2017-2018 Budget of The State of Utah and Related Appropriations

O
L F
A
J C. B
D
B
S U
R A
20172018
AR A
U S L
2017 G S
I :
2016 3 S S
2016 4 S S
S J W. S
R D S
C C
E A C
M 2017

Foreword
This report is submitted in compliance with Utah Code Annotated 36-12-13(2)(k), which requires the
Legislative Fiscal Analyst to prepare, after each session of the Legislature, a summary showing the effect of the final
legislative program on the financial condition of the state.
Detailed information on individual state programs is available in the Compendium of Budget Information
(COBI) for each appropriations subcommittee. COBIs can be accessed on the internet at cobi.utah.gov
2017-2018
BUDGET of the STATE OF UTAH
and RELATED APPROPRIATIONS
A Report on the Actions of the

Utah State Legislature
2017 General Session

Including:
2016 3rd Special Session
2016 4th Special Session
Senator Jerry W. Stevenson

Representative Dean Sanpei
Co-Chairs, Executive Appropriations Committee
Office of the Legislative Fiscal Analyst

Jonathan C. Ball
Legislative Fiscal Analyst

TableofContents
StatewideSummary...........................................................................................................................................................1
Business,EconomicDevelopment,andLabor.................................................................................................................31
ExecutiveOfficesandCriminalJustice.............................................................................................................................83
HigherEducation...........................................................................................................................................................137
InfrastructureandGeneralGovernment.......................................................................................................................181
NaturalResources,Agriculture,andEnvironmentalQuality.........................................................................................231
PublicEducation............................................................................................................................................................287
SocialServices................................................................................................................................................................325
RetirementandIndependentEntities...........................................................................................................................393
ExecutiveAppropriations...............................................................................................................................................409
Glossary.........................................................................................................................................................................433

S S
Execu ve Appropria ons

Senators Representa ves
JerryStevenson,Chair DeanSanpei,Chair
KevinVanTassell,Vice BradLast,ViceChair
Chair
WayneNiederhauser GregoryHughes
StuartAdams JoelBriscoe
GeneDavis FrancisGibson
LuzEscamilla SandraHollins
JaniIwamoto BrianKing
PeterKnudson JohnKnotwell
KarenMayne AngelaRomero
RalphOkerlund BradWilson
Sta
JonathanBall
StevenAllred

Budget
of the State of Utah Statewide Summary

STATEWIDESUMMARY Legislatorshadattheirdisposal$372millioninnew
ongoingrevenuegrowthand$13millionin
Utah'sfiscalyear(FY)2018operatingandcapital additionalonetimecollectionsfromrevisedcurrent
budgetis$16.2billionfromallsources.Thatisa3.3 yearrevenueestimates.Tothatrevenuetheyadded
percentincreaseoverrevisedFY2017estimatesof $80millioninprogramreductions,$27millionin
$15.6billionand4.7percentmorethantheoriginal fundbalancesandreserves,and$7millioninnew
FY2017budgetof$15.4billion.Utahscurrentyear revenue.Theyallocatedthisnewmoneyasshownin
FY2017budgetfromallsourcesincreasedslightly Figure2.
duringthe2016ThirdSpecialSession,2016Fourth
SpecialSession,and2017GeneralSessionfrom
$15.4billionto$15.6billionduetobetter
estimatesoffederalfundsusedintransportation
andWorkforceServicesoffsetbylowerthan
expectedgrowthinMedicaid.

EconomistsexpectthattheStatewillcollect$6.6
billionindiscretionaryGeneralandEducationFund
(GF/EF)revenueinFY2018.Usingthatrevenueand
$57.5millioninresourcesreservedfromtheprior
year,legislatorsbalancedtheState'sFY2018GF/EF

budgetat$6.7billion,up4.2percent.1They Figure2AllocationofNewDiscretionaryFunds,2017
decreasedGF/EFappropriationsslightlyinFY2017 GeneralSession
byaround$7.0million.Currentyearchangeswere
duetolowerthanexpectedMedicaidcostgrowth Educationspendingaccountedforthelargestshare
offsetbyteachersalarysupplementsforadditional ofnewmoneyappropriatedduringthe2017General
teachershiredinthe201617schoolyearaswellas Session.Oftheavailable$498millionstatewide,
infrastructureinvestmentsmadeinthe2016Third lawmakersutilizedmorethantwothirds($342
andFourthSpecialSessions. million)tosupportpublicandhighereducation.
Absentbudgetreallocations,publicandhigher
Tablesshowingstatewideappropriationsand educationreceived89percentoftheSessions
revenuedetailbeginonpagenineofthisreport. $385millioninrevenuegrowth.Someofthe
educationrelatedGeneralandEducationFund
increasesinclude:
$115.5millionfora4.0percentincreaseinthe
valueoftheWeightedPupilUnitto$3,311;
$64.0millionongoingand$4.0milliononetime
tofundanticipatedfall2017growthinthe
numberofweightedpupilunitsby1.6percent;
$10.5milliononetimeforconstructionofanew
buildingfortheUtahSchoolsfortheDeafand
theBlind;
$7.1millionongoingand$0.4milliononetime
forinstructionaltechnology;

Figure1StateofUtahBudgetHistory $5.0millionforteachersuppliesandmaterials;

1
SeeUtahsbalancedbudgetdetailinTable11.
Office
of the Legislative Fiscal Analyst 1
Statewide
Summary Budget of the State of Utah

$2.6milliontoeliminateteacherlicensingfees; ($14.6million)onetimefromdelayed
$1.9millionongoingand$3.0milliononetime implementationofhealthcoveragefor
forUtahEducationandTelehealthNetwork uninsuredindividualsinthepovertygap(H.B.
softwareandinfrastructure; 437,2016GS);
$5.0millionforhighereducation(HED)and$3.0 $4.0millionongoingand($10.8million)one
millionforUtahCollegeofAppliedTechnology timeforMedicaidcaseloadgrowth,inflation,
(UCAT)marketdemandprograms; andprogramchanges;
$8.0millionforRegentsScholarships; $11.4millionforlocalmentalhealthMedicaid
$7.2millionforHEDand$0.2millionforUCAT matchingfunds;
tuitionmitigation; $6.0millionforbehavioralhealthtreatmentof
$6.2millionongoingand$1.5milliononetime thoseintheJusticeReformpopulation;
toreplacelostTobaccoSettlementfundsand $10.6milliononetimeforHomelessand
returntopre2008levelsofstatefundingforthe HousingReforminitiatives(H.B.441,2017GS);
HuntsmanCancerInstituteviatheUniversityof $1.4millionongoingand$1.9milliononetime
UtahCancerResearchandTreatmentlineitem; forAffordableHousing(H.B.36,2017GS);
$16.5millionongoingand($10.0million)one $3.0millionfortourismmarketing;
timeforHEDperformancefunding(S.B.117, $1.5millionformotionpictureincentives;
2017GS); $1.4milliononetimeforrailmanufacturing
$3.1millionforstudentathletegraduation economicdevelopmentincentives;
improvementinitiatives; $2.5millionongoingand($1.4million)onetime
$1.0millionongoingand$1.0milliononetime foracleannaturalgas/alternativefueltransit
forUCATequipment;and district;
$51.5milliononetimefornewHEDandUCAT $0.2millionongoingand$1.3milliononetime
buildingsincluding$14.0millionfortheWeber forairqualitymonitoring;
StateSocialSciencesbuilding,$10.0millionfor $1.2milliononetimeforstatefairoperating
theUtahStateBiologicalSciencesbuilding, expenses;
$10.0millionforUtahValleysPerformingArts $0.9millionongoingand$1.8milliononetime
Center,$8.0millionfortheDixieStateHuman forJailContracting,Reimbursement,and
PerformanceCenter,$5.0millionforthe Treatment;and
UniversityofUtahsRehabilitationHospital,and $2.4millionongoingand$0.4milliononetime
$4.5millionfortheUintahBasinATCWelding forSaltLakeCountyjailbedfunding.
TechnologyBuilding.Futureyeardebtservice
savingsandongoingappropriationsmustbe Detailsoftheseresourcescanbefoundinthe
allocatedtocompletetheseprojectsasfollows: individualsubcommitteesectionsofthisreport.
$5.0millionforWeberStateSocialSciencesin
FY2019,$17.0millionforDixieStateHuman REVENUE
PerformanceCenterinFY2019,$45.0millionfor TheStatestwodiscretionarysourcesoffinanceare
UniversityofUtahRehabilitationHospitalin thesalestaxsupportedGeneralFundandthe
FY2019andFY2020. incometaxbasedEducationFund.Othermajor
sourcesarefederalfunds,thegastaxdriven
OthersignificantGF/EFbudgetchangesinclude: TransportationFund,salestaxdevotedto
($16.2million)onetimefromlowerdebtservice Transportation,localrevenueforeducation,and
costsfromretiringbuildingbondsinFY2018; dedicatedcredits(feeforservicerevenue).Figure3
($16.1million)onetimefor100%federal showshowthesesourcesconstitutethetotal
fundingofCHIPinstatefiscalyear2018; operatingandcapitalbudget.

2 Office of the Legislative Fiscal Analyst

Budget

Utahemploysaconsensusrevenueestimating BILLSAFFECTINGREVENUE
processfortheGeneralandEducationFunds,aswell Lawmakerspassedseveralbillsthatareexpectedto
astheTransportationFundandFederalMineral impactGeneralandEducationfundrevenue
Leasemoney.Economistsfromthelegislativeand estimates.Aselectfewarelistedbelow.Afulllistis
theexecutivebranchesofgovernmentagreeupona showninTable8.
singlesetofrevenuetargets.Bothbranchesthen
usethosetargetsforbudgeting.EachDecemberand H.B.23,IncomeTaxCreditModifications
Februarytheconsensusteamreleasesupdated phasesouttheincometaxcreditforcertain
estimatesforthecurrentyearandprojectionsfor residentialrenewableenergysystems,whichmay
thenextyear.Finaltargetsincludingchanges increaserevenuetotheEducationFundby$2.1
associatedwithlegislationcomeoutinMay.The millionbeginninginFY2019.
Legislature'sExecutiveAppropriationsCommittee
(EAC)typicallyadoptstheseestimates. H.B.219,RuralTaxCreditAmendmentsoffersa
statenonrefundabletaxcreditforcertain
contributionstoanonprofitcorporationrelatedto
anapprovedprojectinanenterprisezone,which
maydecreaserevenuetotheEducationFundby
$60,000inFY2018and$75,000inFY2019.

H.B.405,HydrogenFuelProductionIncentives
offersaseverancetaxcreditforataxpayerthat
producesnaturalgasforuseintheproductionof
hydrogenfuelforzeroemissionmotorvehicles,
whichmayreducerevenuetotheGeneralFundby
$3.4millionbeginninginFY2019.

Figure3TotalBudgetbyFundSource,FY2018
H.B.442,AlcoholAmendmentsimposeshigher
OnMarch3,2017,EACadoptedconsensusongoing markupsonliquorandheavybeer,which,in
FY2018GeneralandEducationFundrevenue combinationwiththeotherchangescontainedinthe
estimatesof$6.6billion.Thatis5.8percentmore bill,mayincreaserevenuetotheGeneralFundby
thantherevisedFY2017estimateof$6.3billion(see $1,669,300inFY2018and$2,054,300inFY2019.
Table7).Changesduetolegislationpassedinthe
2017GeneralSessiondecreasetheFY2018estimate S.B.109,SmallEmployerRetirement
byaround$3.7millionandincreasedFY2017by Programofferssmallemployersaonetimetax
about$2.4million(seeTable8). credittotaling$149,000onetimeinFY2019togive
employeesaccesstoaqualifiedretirementprogram.
Legislatorsidentifiedotheronetimesourcesthat
theyaddedtorevenuegrowth.Fromnonlapsing S.B.132,TaxProvisionAmendmentsadds
programbalancesandfundbalances,theyreturned automobilemanufacturingtotheindustriesthat
totheGeneralandEducationFundsmorethan$27 qualifytobetaxedassalesfactorweighted
millioninFY2017(seeTable9).Changestothebase taxpayersandoffersasalestaxexemptionfor
budget,mostidentifiedbysubcommitteesearlyin certainpurchasesmadebyautomobile
theprocess,freedup$80millionthatlawmakers manufacturers,thecombinationofthesetwomay
addedtorevenuegrowthacrossbothyears.Intotal, forgopotentialsalestaxrevenueof$10millionand
legislatorshadattheirdisposal$6.7billionin potentialcorporateincometaxrevenueof$1.0
FY2018and$6.4billioninFY2017(seeTable11). millionbeginninginFY2020.
Office
Statewide

S.B.155,AlcoholBeverageControlBudget millionduetolowerthanbudgetedgrowthin
AmendmentsallowstheDepartmentofAlcoholic Medicaid,salarysupplementsfornewlyhired
BeverageControltospendupto$1.0million teachers,andSpecialSessioninvestments.
annuallyforthepurchaseofcapitalequipment,
paymentofperformanceawards,andinformation
technologyenhancements.Theadditionalspending
reducestheGeneralFundprofittransferby$1.0
millionannually.

S.B.197,RefinerySalesandUseTaxExemption
Amendmentsoffersasalesandusetaxexemption
forcertainpurchasesmadebyrefiners,whichmay
decreasestatesalestaxrevenueby$855,500in
FY2018and$2,135,100inFY2019.

S.B.267,UtahRuralJobsActauthorizesastate
Figure4TotalBudgetbyUse,FY2018
nonrefundableruraljobcreationtaxcredit,which
mayforgorevenuetotheEducationFundby$6.1 Figure4displaystotalfundingbyareaof
millionannuallyfromFY2022toFY2025. expenditure.Figure5showsthesamebutfor
GeneralandEducationFundspendingonly.Detailed
S.B.276,TransportationFundingModifications presentationsofthebudgetcanbefoundinTables1
indexestheminimumgastaxratetotherateof through6attheendofthischapter.
inflation,whichmayincreaserevenuefromgasand
dieselpurchasesby$4.2millioninFY2019andby
$9.5millioninFY2020.Thebillalsophasesoutsales
taxearmarksfortransportation,returning$5.1
milliontotheGeneralFundinFY2020.

APPROPRIATIONS
Altogether,theLegislatureapproved$18.6billionin
appropriationsfromallsourcesforallpurposesin
FY2018.AsshowninTable1,thattotalincludes
transactionsnottypicallyconsideredthebudget
thingslikeaccountdeposits,loanandother

enterprisefunds,internalservicefunds,fiduciary
Figure5GeneralandEducationFundbyUse,FY2018
funds,andcapitalprojectsappropriations.Adjusting

forthoseappropriations,Utahsoperatingand
2016ThirdSpecialSession
capitalbudgetincludingappropriationsto
LawmakersenactedH.B.3002,StateFairPark
expendablefundsandaccountsis$16.2billionin
Amendments(2016SS3)providing$10.0million
FY2018(seeTable2).
onetimefromtheGeneralFundinFY2017fora

newrodeoarenaattheUtahStateFairPark.
Legislatorsappropriated$6.7billionfromthe
Fundingfortheinvestmentcamefromstateagency
GeneralFundandEducationFundinFY2018,an
budgetallocationsthatwentunspentinFY2016.
increaseof4.2percentovertheRevisedFY2017
Statemoneywillbeaugmentedbycontributions
budget.SupplementalFY2017appropriationsfrom
theGeneralandEducationFundsdecreasedby$7.2

Budget

fromlocalgovernmentsandprivateorganizations PublicEducation
foratotalestimatedprojectcostof$17million. TheLegislaturedoesnotsetpayamountsforschool
teachersorotherschooldistrictandcharterschool
2016FourthSpecialSession employees.Localeducationagenciesandtheir
TheLegislaturepassedH.B.4002,ClassBandClass employeesnegotiatethosecompensationchanges.
CRoadFundAmendments(2016SS4)tofix Asmentioned,legislatorsprovided$115.9millionfor
unintendedconsequencesinthedistributionofClass afourpercentincreaseinthevalueoftheWeighted
BandClassC(B&C)roadsfundsamonglocal PupilUnit.Thatfundingisforpubliceducationcost
governments.Toeasethetransition,appropriators inflationgenerallypotentiallyincluding
provided$3.0millionfromtheGeneralFundandan compensation.
additional$2.0millionfromtheTransportation
Fund.Another$5.7millioninsurplusrevenuewas APPROPRIATIONSLIMITATION
appropriatedfromtheTransportationFundtoB&C Utahsappropriationslimitwasadoptedin1989.Its
roadsfornormaldistributioninFY2017. purposeistoprovidealimitationonstate
governmentspending.TheStateAppropriationsand
EMPLOYEECOMPENSATION TaxLimitationActrestrictsnonexemptGeneral
ForFY2018,legislatorsprovidedfundingfor FundandEducationFundappropriationstoa
increasedemployeecompensationasfollows: formulaamountdeterminedonaperpersonbasis.
Thelimitchangesasacertainmeasureofinflation
StateAgencies andpopulationestimateschange.Certain
$27.0millionfromallsources,$14.8million appropriationslikethoseforeducationand
GF/EF,fora2percentsalaryincrease; infrastructureareexemptfromthelimit.Thelimit
$18.5millionfromallsources,$9.9million isadjustedwhenaprogrammovesfromanother
GF/EF,forhealthinsurancecostincreases; levelofgovernmenttotheStateorfromtheStateto
$0.1millionfromallsources,$0.1millionGF/EF, anotherlevelofgovernment.
forretirementrateincreaseforjudges;and
$8.5millionfromallsources,$7.8millionGF/EF, ThefollowingtableshowsthelimitsforFY2017and
fortargetedcompensationincreasesincluding FY2018(FY2018numbersarepreliminary).
certifiedstaffcompensation/careerladder
adjustmentsattheDepartmentofCorrections, FY2017 FY2018
salaryandtrainingneedsattheDepartmentof AppropriationsLimit $3,566,544,000 $3,737,409,000
NonExemptAppropriations $2,977,111,000 $3,135,049,000
AlcoholicBeverageControl,andsalaryincreases
Difference("CapGap") $589,433,000 $602,360,000
forcertainjobclassificationsdeemedtohave
thehighestneedbytheDepartmentofHuman Source:GovernorsOfficeofManagementandBudget,
April24,2017
ResourceManagement.

RESERVEFUNDS
HigherEducation
Understatutorydepositrules,theDivisionof
$23.5 million from all sources, $18.2 million
GF/EF, for the equivalent of a 2 percent salary Financeautomaticallydeposits25percentofyear
increase;and endGeneralandEducationFundrevenuesurpluses,
$12.1millionfromallsources,$9.3millionGF/EF, aftercertainothersetasides,intoUtah'sreserve
forhealthinsurancecostincreases. accounts.Thesetransfersceaseoncefundbalances
HigherEducationincreasesinclude$7.2million reachthresholdsof9percentoftotalGeneralFund
fromtheGeneralandEducationFundsto appropriationsfortheGeneralFundBudgetReserve
enhancethestatesshareofcompensationcosts Account(otherwiseknownasthegeneralrainyday
andmitigatefuturetuitionincreases. fund)and11percentoftotalEducationFund
Office
Statewide

appropriationsfortheEducationFundBudget GeneralSession)which,overtime,eliminatestwo
ReserveAccount(theeducationrainydayfund). transportationearmarks.

AsmallFY2016GeneralFundrevenuesurplus Legislatorsclosedthe2017GeneralSessionwitha
increasedtheGeneralFundBudgetReserveAccount GeneralandEducationFundstructuraldeficitof$6.1
by$2.4million,foratotalaccountbalanceof$143.6 million(0.1percentofFY2018ongoingrevenue
million.Thisbalanceisa1.7percentincreasefrom projections).Mostofthisstructuralimbalanceis
FY2015andrepresents6.0percentofFY2017 associatedwithrevenuebillsthattakeeffectin
GeneralFundappropriations.Ofthetotal$13.6 futurebudgetyearsFY2019andlaterasdetailed
millionFY2016GeneralFundrevenuesurplus, above.Morethanhalfofthedeficitwasoffsetby
another$8.8millionwenttotheMedicaidBudget prepaying$3.4millioninfutureGeneraland
StabilizationAccount,$0.8milliontotheWildland EducationFundemployeehealthcarecostsunder
FireSuppressionFund,$0.7milliontotheDisaster H.C.R.13,ConcurrentResolutionforPublic
RecoveryAccount,$0.1milliontotheLocal EmployeesBenefitandInsuranceProgram.
GovernmentEmergencyResponseLoanFund,and
$0.8milliontotheIndustrialAssistanceFund. DEBT
TheStatepaiddowngeneralobligationprincipalof
$324.9millioninFY2017,andunderthecurrent
debtscheduleitwillpaydownanother$271.5
millioninFY2018.

TheLegislaturepassedtwobillsthatauthorized
issuanceofnewgeneralobligationdebtandonebill
thatauthorizedissuanceofrevenuebonds.Debt
serviceforthebondswillbedeterminedbythe
timingandtermsofthebondissuances.

S.B.277,HighwayGeneralObligationBonds

Authorization,whichauthorizedissuanceofup
Figure6RainyDayFundStatus
to$1.05billioninbondsoverfiveyears;
TheEducationFundhadnosurplusattheendof H.B.460,CapitolDevelopmentProjects
BondingAmendments,whichauthorized
FY2016,thusnodepositsweremadetothe
issuanceofanadditional$100.0millionin
EducationFundBudgetReserveAccount.Account
generalobligationbondsforthenewstate
balancesremainat$349.5millionor8.7percentof
prison;and
FY2017EducationFundappropriations.Balancesin
S.B.9,RevenueBondandCapitalFacilities
theGeneralandEducationrainydayfundscombined
Amendments,whichauthorizedissuanceofup
nowtotal$493.1million,or7.7percentoftotal
to$229,853,600inbondsfortheconstructionof
FY2017GeneralandEducationFundappropriations. liquorstoresinsouthwestSaltLakeCountyand
Farmington,theMedicalEducation&
STRUCTURALBALANCE Discovery/RehabilitationHospitalatthe
Comingintothe2017GeneralSession,before UniversityofUtah,andtheHumanPerformance
accountingforgrowthineithercostsorrevenues, CenteratDixieStateUniversity,andfor
Utahhadastructuralsurplusof$12.8million. expansionoftheGuestHouseattheUniversity
AlmostallthissurpluswasassociatedwithS.B.80, ofUtahandfacilitiesatLegendSolarStadiumat
InfrastructureFundingAmendments(2016 DixieStateUniversity.

Budget

Table 1 All Appropriations, FY 2017 FY 2018

(All Sources of Finance, in Thousands of Dollars)
FY2017 FY2017 FY2017Percent FY2018 Percent
SourcesofFinance Estimated Supp'l RevisedChange Appropriated Change
GeneralFund 2,379,981 7,977 2,387,958 0.3% 2,467,303 3.3%
EducationFund 4,015,432 (15,206) 4,000,2260.4% 4,180,213 4.5%
UniformSchoolFund 23,000 23,000 0.0% 31,000 34.8%
TransportationFund 466,795 58,724 525,51912.6% 557,159 6.0%
GeneralFundRestricted 407,425 49,991 457,41612.3% 388,119 15.1%
EducationSpecialRevenue 123,202 199 123,401 0.2% 148,290 20.2%
TransportationSpecialRevenue 51,783 1 51,784 0.0% 53,796 3.9%
FederalFunds 4,135,457 207,154 4,342,610 5.0% 4,296,916 1.1%
DedicatedCredits 1,899,882 1,140 1,901,022 0.1% 2,043,032 7.5%
FederalMineralLease 93,503 (26,755) 66,748
28.6% 75,018 12.4%
RestrictedRevenue 20,742 20,742 0.0% 11,856 42.8%
SpecialRevenue 55,302 5,378 60,680 9.7% 117,809 94.1%
AgencyFunds 1,000 1,000 0.0% 100.0%
PrivatePurposeTrustFunds 3,837 3,837 0.0% 4,512 17.6%
OtherTrustandAgencyFunds 452,753 452,753 0.0% 449,808 0.7%
CapitalProjectFunds 745,859 13 745,871 0.0% 863,608 15.8%
InternalServiceFunds 7,758
EnterpriseFunds 174,420 174,420 0.0% 179,513 2.9%
Transfers 1,083,955 253 1,084,208 0.0% 608,160 43.9%
OtherFinancingSources 1,397,412 1,397,412 0.0% 1,580,204 13.1%
Passthrough 9,685 9,685 0.0% (6,465) 166.8%
BeginningBalance 3,234,909 11,284 3,246,193 0.3% 3,207,982 1.2%
ClosingBalance (3,040,542) (39,626) (3,080,167) 1.3% (2,691,366) 12.6%
LapsingBalance (6,517) (6,517) 0.0% 383 105.9%
Total $17,729,274 $260,525 $17,989,799 1.5% $18,574,605 3.3%
AppropriationCategories
Operating&CapitalBudgets*(Table2) 15,436,962 211,202 15,648,163 1.4% 16,169,882 3.3%
Enterprise/LoanFunds(Table12) 338,127 104 338,231 0.0% 341,470 1.0%
InternalServiceFunds(Table13) 289,690 289,690 0.0% 314,991 8.7%
TransferstoRest.Funds/Accts.(Table14) 150,117 729 150,846 0.5% 131,035 13.1%
TransferstoUnrestrictedFunds(Table16) 21,589 1,666 23,255 7.7% 14,310 38.5%
FiduciaryFunds(Table17) 227,223 142 227,365 0.1% 240,069 5.6%
CapitalProjectFunds(Table18) 1,265,568 46,683 1,312,250 3.7% 1,362,848 3.9%
Total $17,729,274 $260,525 $17,989,799 1.5% $18,574,605 3.3%
*Includingappropriationstoexpendablefundsandaccounts.
Note:ThisscheduleshowsallappropriationsinallactsoftheLegislatureandthereforeincludesinteraccounttransfers,internalpayments,
loanfunds,andotheractionsthatmustbeeliminatedtoarriveatabudgettotal.Seetable2fortheoperatingandcapitalbudgetandtables
12through17forotherappropriationandfundtypes.
Office

Statewide

Table 2a Operating and Capital Budgets Including Expendable Funds, FY 2017 FY 2018

FY2017 FY2017 FY2017 Percent FY2018 Percent
SourcesofFinance Estimated Supp'l Revised Change Appropriated Change
GeneralFund 2,341,771 7,144 2,348,915 0.3% 2,393,579 1.9%
EducationFund 3,917,629 (15,206) 3,902,423 0.4% 4,105,213 5.2%
UniformSchoolFund 23,000 23,000 0.0% 31,000 34.8%
TransportationFund 466,795 58,724 525,519 12.6% 557,159 6.0%
GeneralFundRestricted 401,716 49,991 451,707 12.4% 386,911 14.3%
EducationSpecialRevenue 123,202 199 123,401 0.2% 148,290 20.2%
TransportationSpecialRevenue 51,783 1 51,784 0.0% 53,796 3.9%
FederalFunds 4,119,182 207,154 4,326,335 5.0% 4,280,141 1.1%
DedicatedCredits 1,424,728 1,140 1,425,869 0.1% 1,540,869 8.1%
FederalMineralLease 93,503 (26,755) 66,748 28.6% 75,018 12.4%
RestrictedRevenue 12,259 12,259 0.0% 11,346 7.4%
SpecialRevenue 55,302 3,712 59,014 6.7% 117,809 99.6%
PrivatePurposeTrustFunds 3,837 3,837 0.0% 4,512 17.6%
OtherTrustandAgencyFunds 2,924 2,924 0.0% 8 99.7%
CapitalProjectFunds 739,634 13 739,646 0.0% 863,608 16.8%
EnterpriseFunds 170,186 170,186 0.0% 173,523 2.0%
Transfers 438,247 253 438,500 0.1% 462,583 5.5%
OtherFinancingSources 839,448 (46,683) 792,766 5.6% 870,678 9.8%
Passthrough 9,685 9,685 0.0% 15,369 58.7%
BeginningBalance 1,337,195 11,423 1,348,617 0.9% 1,214,322 10.0%
ClosingBalance (1,130,876) (39,906) (1,170,782) 3.5% (1,135,850) 3.0%
LapsingBalance (4,188) (4,188) 0.0% 100.0%
Total $15,436,962 $211,202 $15,648,163 1.4% $16,169,882 3.3%
Note:Thisrollupshowsoperatingandcapitalbudgetsincludingexpendablefundsandaccounts.Iteliminatesappropriationstoproprietary,
fiduciary,andcapitalprojectsfundsaswellastransfersamongfundsandaccounts.Seetables12through17.

Budget

Table 2b Operating and Capital Budgets Including Expendable Funds, FY 2017 FY 2018

FY2017 FY2017 FY2017 Percent FY2018 Percent
Programs Estimated Supp'l Revised Change Appropriated Change
ElectedOfficials 143,262 1,136 144,399 0.8% 142,236 1.5%
AdultCorrections&BdofPardons 325,162 (5,870) 319,292 1.8% 319,206 0.0%
Courts 160,098 440 160,539 0.3% 162,057 0.9%
PublicSafety 250,022 973 250,995 0.4% 234,024 6.8%
Transportation 1,326,886 116,787 1,443,673 8.8% 1,611,960 11.7%
OtherCapitalBudgets 135,763 10,000 145,763 7.4% 120,124 17.6%
DebtService 447,605 13,432 461,037 3.0% 381,136 17.3%
Admin&TechServices 57,468 (7,594) 49,874 13.2% 61,333 23.0%
Heritage&Arts 28,989 1,993 30,981 6.9% 29,226 5.7%
Business,EconomicDev&Labor 340,990 (3,346) 337,644 1.0% 347,039 2.8%
SocSvcsHealth 3,262,487 (2,345) 3,260,143 0.1% 3,462,808 6.2%
SocSvcsHumanSvcs&YouthCorr 840,618 10,564 851,182 1.3% 877,808 3.1%
SocSvcsWorkforce&RehabSvcs 1,012,633 60,080 1,072,713 5.9% 1,134,278 5.7%
HigherEdStateAdministration 45,006 45,006 0.0% 52,024 15.6%
HigherEdColleges&Universities 1,621,463 708 1,622,171 0.0% 1,666,635 2.7%
HigherEdAppliedTechCollege 84,079 795 84,874 0.9% 93,047 9.6%
HigherEdUtahEdNetwork 59,169 59,169 0.0% 49,874 15.7%
HigherEdBuildings 111,902 111,902 0.0% 51,475 54.0%
NaturalResources&EnergyDev 259,369 3,257 262,626 1.3% 251,971 4.1%
Agriculture,EnvQual,&PublicLands 136,982 3,716 140,698 2.7% 134,237 4.6%
PublicEdStateAdmin&Agencies 783,297 1,970 785,267 0.3% 727,343 7.4%
PublicEdMinSchoolProgram 3,844,895 3,215 3,848,110 0.1% 4,080,626 6.0%
PublicEdSchoolBuildingProgram 33,250 33,250 0.0% 33,250 0.0%
PublicEdBuildings 10,500
CapPresBd,DHRM,andCareerSvc 5,548 532 6,079 9.6% 5,576 8.3%
NationalGuard&Veterans'Affairs 92,652 747 93,399 0.8% 101,614 8.8%
Legislature 27,368 10 27,378 0.0% 28,474 4.0%
Total $15,436,962 $211,202 $15,648,163 1.4% $16,169,882 3.3%
Note:Thisrollupshowsoperatingandcapitalbudgetsincludingexpendablefundsandaccounts.Iteliminatesappropriationstoproprietary,
fiduciary,andcapitalprojectsfundsaswellastransfersamongfundsandaccounts.Seetables12through17.
Office

Statewide
Table 3 Ongoing and Onetime State Fund Appropriations, FY 2017 FY 2018

(General, Education, & Uniform School Funds Only, in Thousands of Dollars)
FY2017 FY2018
Sources Ongoing Onetime Total Ongoing Onetime Total
GeneralFund 2,321,198 66,760 2,387,958 2,437,330 29,974 2,467,303
EducationFund 3,909,576 90,650 4,000,226 4,168,072 12,141 4,180,213
UniformSchoolFund 23,000 23,000 27,500 3,500 31,000
Total $6,253,774 $157,410 $6,411,184 $6,632,901 $45,615 $6,678,516
Programs
ElectedOfficials 58,096 1,932 60,028 61,614 2,791 64,405
AdultCorrections&BdofPardons 298,330 (1,687) 296,643 311,365 1,039 312,404
Courts 128,115 1,524 129,638 133,378 580 133,958
PublicSafety 90,431 2,363 92,794 92,593 2,068 94,661
Transportation 3,000 3,000 2,500 (1,360) 1,140
OtherCapitalBudgets 117,824 27,939 145,763 139,569 (19,445) 120,124
DebtService 71,758 14,200 85,958 25,758 45,774 71,532
Admin&TechServices 24,975 (3,494) 21,481 24,322 (4,329) 19,993
Heritage&Arts 13,831 4,695 18,525 15,006 1,112 16,118
Business,EconomicDev&Labor 108,093 8,257 116,350 111,871 5,290 117,161
SocSvcsHealth 532,977 (50,916) 482,061 545,819 (26,919) 518,900
SocSvcsHumanSvcs&YouthCorr 431,859 11,047 442,905 464,595 7,477 472,072
SocSvcsWorkforce&RehabSvcs 82,519 (22,454) 60,065 84,450 (18,075) 66,375
HigherEdStateAdministration 30,237 13,800 44,037 45,105 5,949 51,054
HigherEdColleges&Universities 851,475 (3,540) 847,935 893,611 (6,252) 887,359
HigherEdAppliedTechCollege 78,237 (708) 77,529 85,108 855 85,962
HigherEdUtahEdNetwork 23,063 5,600 28,663 24,577 3,000 27,577
HigherEdBuildings 20,000 91,902 111,902 46,000 5,475 51,475
NaturalResources&EnergyDev 40,891 2,523 43,414 43,836 4,696 48,532
Agriculture,EnvQual,&PublicLands 26,890 2,698 29,588 27,833 3,128 30,961
PublicEdStateAdmin&Agencies 110,702 8,964 119,666 129,734 1,913 131,648
PublicEdMinSchoolProgram 2,950,744 8,420 2,959,164 3,138,058 3,138,058
PublicEdSchoolBuildingProgram 14,500 14,500 14,500 14,500
PublicEdBuildings 10,500 10,500
CapPresBd,DHRM,andCareerSvc 4,691 563 5,254 4,661 4 4,665
NationalGuard&Veterans'Affairs 10,049 1,052 11,101 10,247 195 10,441
Legislature 26,506 (130) 26,376 27,996 223 28,218
Subtotal,Operating&Capital 6,146,790 127,549 6,274,338 6,504,103 25,689 6,529,792
1
Enterprise/LoanFunds 104 104 2,061 2,061
InternalServicesFunds 2 149 149
3
TransferstoOtherAccts&Funds 106,984 29,757 136,741 128,649 17,865 146,515
Total $6,253,774 $157,410 $6,411,184 $6,632,901 $45,615 $6,678,516
1
SeeTable12
2
SeeTable13
3
SeeTable15
10

Budget

Table 4 State Fund Appropriations, FY 2017 FY 2018

(General, Education, & Uniform School Funds Only, in Thousands of Dollars)
FY2017 FY2017 FY2017 FY2018 Percent
Sources Estimated Supp'l Revised Appropriated Change
GeneralFund 2,321,198 2,321,198 2,437,330
3.3%
GeneralFund,Onetime 58,783 7,977 66,760 29,974
EducationFund 3,909,576 3,909,576 4,168,072
EducationFund,Onetime 105,856 (15,206) 90,650 12,141
4.7%
UniformSchoolFund 23,000 23,000 27,500
UniformSchoolFund,Onetime 3,500
Total $6,418,413 ($7,229) $6,411,184 $6,678,516 4.2%
Programs
ElectedOfficials 59,553 475 60,028 64,405 7.3%
AdultCorrections&BdofPardons 302,513 (5,870) 296,643 312,404 5.3%
Courts 129,198 440 129,638 133,958 3.3%
PublicSafety 92,694 100 92,794 94,661 2.0%
Transportation 3,000 3,000 1,140 62.0%
OtherCapitalBudgets 135,763 10,000 145,763 120,124 17.6%
DebtService 85,749 209 85,958 71,532 16.8%
Admin&TechServices 22,973 (1,492) 21,481 19,993 6.9%
Heritage&Arts 16,573 1,952 18,525 16,118 13.0%
Business,EconomicDev&Labor 114,423 1,927 116,350 117,161 0.7%
SocSvcsHealth 509,188 (27,127) 482,061 518,900 7.6%
SocSvcsHumanSvcs&YouthCorr 443,488 (583) 442,905 472,072 6.6%
SocSvcsWorkforce&RehabSvcs 60,171 (106) 60,065 66,375 10.5%
HigherEdStateAdministration 44,037 44,037 51,054 15.9%
HigherEdColleges&Universities 845,727 2,208 847,935 887,359 4.6%
HigherEdAppliedTechCollege 76,734 795 77,529 85,962 10.9%
HigherEdUtahEdNetwork 28,663 28,663 27,577 3.8%
HigherEdBuildings 111,902 111,902 51,475 54.0%
NaturalResources&EnergyDev 43,434 (20) 43,414 48,532 11.8%
Agriculture,EnvQual,&PublicLands 29,705 (117) 29,588 30,961 4.6%
PublicEdStateAdmin&Agencies 117,895 1,771 119,666 131,648 10.0%
PublicEdMinSchoolProgram 2,955,949 3,215 2,959,164 3,138,058 6.0%
PublicEdSchoolBuildingProgram 14,500 14,500 14,500 0.0%
PublicEdBuildings 10,500 100.0%
CapPresBd,DHRM,andCareerSvc 4,702 552 5,254 4,665 11.2%
NationalGuard&Veterans'Affairs 10,501 600 11,101 10,441 5.9%
Legislature 26,366 10 26,376 28,218 7.0%
Subtotal,OperatingandCapital 6,282,401 (8,062) 6,274,338 6,529,792 4.1%
1
Enterprise/LoanFunds 104 104 2,061 1879.8%
2
InternalServiceFunds 149 100.0%
TransferstoOtherAccts&Funds3 136,012 729 136,741 146,515 7.1%
Total $6,418,413 ($7,229) $6,411,184 $6,678,516 4.2%
1
SeeTable12
2
SeeTable13
3
Seetable15
Office
Statewide

Table 5 General Fund Appropriations, FY 2017 FY 2018

(in Thousands of Dollars)
Sources Estimated Supp'l Revised Appropriated Change
GeneralFund 2,321,198 2,321,198 2,437,330
3.3%
Total $2,379,981 $7,977 $2,387,958 $2,467,303 3.3%
Programs
ElectedOfficials 59,478 475 59,953 64,405 7.4%
AdultCorrections&BdofPardons 302,464 (5,870) 296,594 312,355 5.3%
Courts 129,198 440 129,638 133,958 3.3%
PublicSafety 92,694 100 92,794 94,661 2.0%
Transportation 3,000 3,000 1,140 62.0%
OtherCapitalBudgets 74,726 10,000 84,726 60,657 28.4%
DebtService 68,527 209 68,736 58,252 15.3%
Admin&TechServices 21,473 8 21,481 19,993 6.9%
Heritage&Arts 16,573 1,952 18,525 16,118 13.0%
Business,EconomicDev&Labor 92,811 1,927 94,737 94,987 0.3%
SocSvcsHealth 509,188 (27,127) 482,061 518,900 7.6%
SocSvcsHumanSvcs&YouthCorr 443,488 (583) 442,905 472,072 6.6%
SocSvcsWorkforce&RehabSvcs 60,171 (106) 60,065 66,375 10.5%
HigherEdColleges&Universities 296,317 21,504 317,821 313,725 1.3%
HigherEdAppliedTechCollege 18,652 18,652 18,885 1.3%
HigherEdUtahEdNetwork 788 788 800 1.5%
HigherEdBuildings 20,000 20,000 100.0%
NaturalResources&EnergyDev 43,434 (20) 43,414 48,532 11.8%
Agriculture,EnvQual,&PublicLands 29,705 (117) 29,588 30,961 4.6%
PublicEdStateAdmin&Agencies 4,311 191 4,502 5,961 32.4%
CapPresBd,DHRM,andCareerSvc 4,702 552 5,254 4,665 11.2%
NationalGuard&Veterans'Affairs 10,501 600 11,101 10,441 5.9%
Legislature 26,366 10 26,376 28,218 7.0%
Subtotal,OperatingandCapital 2,341,771 7,144 2,348,915 2,393,579 1.9%
1
Enterprise/LoanFunds 104 104 2,061 1879.8%
2
InternalServiceFunds 149 100.0%
TransferstoOtherAccts&Funds3 38,209 729 38,938 71,515 83.7%
Total $2,379,981 $7,977 $2,387,958 $2,467,303 3.3%
1
SeeTable12
2
SeeTable13
3
SeeTable15
12

Budget

Table 6 Education Fund Appropriations, FY 2017 FY 2018

(Education & Uniform School Funds Only, in Thousands of Dollars)
Sources Estimated Supplemental Revised Appropriated Change
EducationFund 3,909,576 3,909,576 4,168,072
EducationFund,Onetime 105,856 (15,206) 90,650 12,141
4.7%
UniformSchoolFund 23,000 23,000 27,500
UniformSchoolFund,Onetime 3,500
Total $4,038,432 ($15,206) $4,023,226 $4,211,213 4.7%
Programs
ElectedOfficials 75 75 100.0%
AdultCorrections&BdofPardons 49 49 49 0.0%
OtherCapitalBudgets 61,038 61,038 59,467 2.6%
DebtService 17,222 17,222 13,280 22.9%
Admin&TechServices 1,500 (1,500) 0.0%
Business,EconomicDev&Labor 21,613 21,613 22,173 2.6%
HigherEdColleges&Universities 549,410 (19,296) 530,114 573,634 8.2%
HigherEdAppliedTechCollege 58,082 795 58,877 67,077 13.9%
HigherEdUtahEdNetwork 27,875 27,875 26,777 3.9%
HigherEdBuildings 91,902 91,902 51,475 44.0%
PublicEdStateAdmin&Agencies 113,584 1,580 115,164 125,687 9.1%
PublicEdMinSchoolProgram 2,955,949 3,215 2,959,164 3,138,058 6.0%
PublicEdSchoolBuildingProgram 14,500 14,500 14,500 0.0%
PublicEdBuildings 10,500 100.0%
Subtotal,OperatingandCapital 3,940,629 (15,206) 3,925,423 4,136,213 5.4%
1
TransferstoOtherAccts&Funds 97,803 97,803 75,000 23.3%
Total $4,038,432 ($15,206) $4,023,226 $4,211,213 4.7%
1
SeeTable15
Office
Statewide
Table 7 Revenue Estimates, FY 2017 FY 2018

FY2017 Legislative FY2017 FY2018 Legislative FY2018
General/EducationFunds Estimate Changes* Revised Estimate Changes* Revised
GeneralFund
SalesandUseTax 1,851,160 1,851,160 1,945,057 (656) 1,944,401
Cable/SatelliteExcise 31,030 31,030 31,834 31,834
LiquorProfits 112,546 112,546 120,810 (1,969) 118,841
InsurancePremiums 113,020 113,020 116,211 116,211
Beer,Cigarette,Tobacco 115,942 115,942 116,630 116,630
Oil&GasSeverance 4,650 4,650 17,445 17,445
MetalSeverance 5,829 5,829 6,551 6,551
Inheritance
InvestmentIncome 9,606 9,606 11,253 11,253
OtherRevenue 78,708 2,421 81,129 79,053 (366) 78,687
CircuitBreaker (6,034) (6,034) (6,108) (6,108)
Subtotal,GeneralFund $2,316,457 $2,421 $2,318,878 $2,438,736 ($2,991) $2,435,745
UniformSchoolFund
RadioactiveWasteTax 5,000 5,000 5,000 5,000
Escheats 22,000 22,000 22,500 22,500
Subtotal,UniformSchoolFund $27,000 $27,000 $27,500 $27,500
EducationFund
IndividualIncomeTax 3,586,318 3,586,318 3,805,056 (303) 3,804,753
CorporateFranchiseTax 321,234 321,234 339,299 (451) 338,848
MineralProduction/Other 13,700 13,700 15,155 15,155
SundryRevenue 3,143 3,143 2,986 2,986
Subtotal,EducationFund $3,924,395 $3,924,395 $4,162,496 ($754) $4,161,742
TotalGeneral/EducationFunds $6,267,852 $2,421 $6,270,273 $6,628,732 ($3,745) $6,624,987
GeneralFundSetasidesIncludedAbove
EconDevTaxIncrementFinance (3,100) (3,100) (3,255) (3,255)
Subtotal,GFSetasides ($3,100) ($3,100) ($3,255) ($3,255)
NetGeneral/EducationFunds $6,264,752 $2,421 $6,267,173 $6,625,477 ($3,745) $6,621,732
TransportationFund
MotorFuelTax 352,700 352,700 360,000 360,000
SpecialFuelTax 129,500 129,500 131,000 131,000
Other 91,000 91,000 93,000 93,000
Total $573,200 $573,200 $584,000 $584,000
FederalMineralLease
Royalties 65,999 65,999 73,528 73,528
Bonuses 3,075 3,075 3,684 3,684
Total $69,074 $69,074 $77,212 $77,212
*SeedetailonTable8.
14

Budget

Table 8 Legislative Changes to GF/EF Revenue, 2017 General Session

(General, Education & Uniform School Funds Only, in Thousands of Dollars)
FY2017 FY2017 FY2018 FY2018
Description Ongoing Onetime Ongoing Onetime
GeneralFund
Commmerce/Oil&Gas/InsuranceAppropriationChanges (524) (228)
LiquorControlFundAppropriationChanges (7,361) 88
DABCCostsofDoingBusinessReflectedinProfitEstimate 1,249
H.B.113NursingCareFacilityAmendments 2 2
H.B.149ChildAbuseOffenderRegistry 40
H.B.155DrivingUndertheInfluenceandPublicSafetyRevisions 251 (251)
H.B.202TrespassAmendments 9
H.B.206DomesticViolenceWeaponsRestrictions 14
H.B.239JuvenileJusticeAmendments (1,279) 1,279
H.B.248DomesticViolenceRelatedAmendments 4
H.B.273ConstructionTradesLicensingPenaltyPeriodsAmendments (8)
H.B.286EssentialTreatmentandInterventionAct 4
H.B.405HydrogenFuelProductionIncentives (3,350) 3,350
H.B.442AlcoholAmendments 4,440 (385)
H.C.R.13ConcurrentResolutionforPublicEmployees'BenefitandIns.Prog. 2,421
S.B.12ExpungementAmendments 20
S.B.16SalesandUseTaxExemptionChanges (6)
S.B.33ConsumerProtectionRevisions (3)
S.B.42DUIImpoundFeeRefundAmendments (9)
S.B.74MedicalInterpreterAmendments (0)
S.B.124ChildCareLicensingAmendments 6
S.B.130UniversalServiceFundAmendments 102 178
S.B.184DivisionofOccupationalandProfessionalLicensing 6
S.B.197RefinerySalesandUseTaxExemptionAmendments (1,622) 972
S.B.232CyberExploitationAmendments 2
S.B.248PhysicalTherapyLicensureCompact 18
S.B.276TransportationFundingModifications 5,119 (5,119)
Subtotal,GeneralFund $2,421 ($2,878) ($114)
EducationFund
H.B.23IncomeTaxCreditModifications 5,366 (5,366)
H.B.24StudentProsperitySavingsProgramTaxAmendments(Ind) (4)
H.B.24StudentProsperitySavingsProgramTaxAmendments(Corp) (2)
H.B.36AffordableHousingAmendments(Ind) (557) 282
H.B.36AffordableHousingAmendments(Corp) (836) 422
H.B.219RuralTaxCreditAmendments(Ind) (30) 6
H.B.219RuralTaxCreditAmendments(Corp) (45) 9
Subtotal,EducationFund $3,893 ($4,647)
Total,GF/EF/USFRevenueChanges $2,421 $1,015 ($4,760)
Office

Statewide
Table 9 Appropriated Transfers and Other Sources, 2017 General Session

(General, Education & Uniform School Funds Only, in Thousands of Dollars)
FY2017 FY2018
Description Revised Estimated
GeneralFund
ContingencyReserveFund(H.B.2,2016GS;Item158) 5,000
DebtServiceNonlapsingforBABs(H.B.6,Item47) 14,200
DebtServiceNonlapsingforBABs(S.B.6,2016GS;Item42) 14,214
DOHBackgroundCheckFees(S.B.2,Item179) 110
DWSFraudPrevention(H.B.7,2016GS;Item76) 150
InsuranceDepartmentAccount(H.B.2,2016GS;Item159) (265)
InsuranceDepartmentAccount(S.B.4,2016GS;Item67) 265
ProjectReserveFund(H.B.2,2016GS;Item158) 1,225
UnemploymentInsuranceReserves(H.B.2,2016GS;Item158) 1,000
WildlandFireSuppressionFund(S.B.3,Item45) 1,666
Subtotal,AppropriatedTransferstoUnrestrictedGeneralFund 23,255 14,310
Juror,Witness,InterpreterReservefromSurplus(UCA78B1117) 920
H.B.389CommerceServiceAccountAmendments 12,300
UtahCommunicationsAgencyReservefromSurplus 10,000
Subtotal,OtherGeneralFundSources 23,220
Subtotal,GeneralFund $46,475 $14,310
EducationFund
None
Subtotal,AppropriatedTransferstoUnrestrictedEducationFund
None
Subtotal,OtherEducationFundSources
Subtotal,EducationFund
Total,TransfersandOtherSources $46,475 $14,310
16

Budget

Table 10 Revenue SetAsides, FY 2017 FY 2018

FY2017 FY2018
RevenueSetAside/EarmarkItem Revised Estimated
AlcoholLawEnforcement(fromBeerTax)(UCA5915109) 5,406 5,597
1
EconomicDevelopmentZoneTaxIncrementFinancing (UCA63N2107) 3,100 3,255
EmergencyFoodAgencies(UCA5912103(10)) 534 534
2
HealthRelated(fromCigaretteTax) (UCA5914204) 7,950 7,950
3
PermanentStateEndowment(fromSeveranceTax) (UCA519305) 3,493 7,999
TourismMarketingPerformanceAccount(UCA63N7202) 21,000 21,000
4
PerformanceFundingRestrictedAccount(fromEducationFund) (UCA53B7703)
TransportationRelated:
TIFof2005(8.3%)(previouslytheCHF) 5,6(UCA5912103(8)) 201,911 213,219
5,6
TIFof2005,Fixed(previouslytheCHNF) (UCA5912103(9)) 64,000 63,000
TIFof2005(0.05%nonfood)(previouslytheCHNF) 5,6,7(UCA5912103(11)) 25,139 22,118
5,8
TIFof2005(30%newgrowth) (UCA5912103(8)) 192,745 223,494
5,9
TIFof2005(1/16%) (UCA5912103(6)) 35,589 30,054
ThroughputInfrastructureFund10(UCA35A8308) 26,000 27,000
Subtotal,Transportation&InfrastructureRelated $545,385 $578,885
Water,Agriculture,andNaturalResourceRelated(1/16%)
AgricultureResourceDevelopmentDAF(UCA5912103(4)(c)) 525 525
CloudSeeding DNRWaterResources(UCA5912103(5)(c)) 150 150
DrinkingWaterLoanFundDNRDrinkingWater(UCA5912103(4)(g)) 3,588 3,588
EndangeredSpecies DNRSpeciesProtection(UCA5912103(4)(b)) 2,450 2,450
WastewaterLoanFundDNRWaterResources(UCA5912103(4)(e)) 7,175 7,175
WaterResourceConsandDev'tDNRWaterResources(UCA5912103(5)(d)) 16,393 18,253
WaterQualityLoanFundDEQWaterQuality(UCA5912103(4)(f)) 3,588 3,588
WaterRightsDNRWaterRights(UCA5912103(4)(d)&(5)(e)) 1,221 1,340
WatershedRehabilitationDNRWatershed(UCA5912103(5)(b)) 500 500
Subtotal,Water,Agriculture,andNaturalResourceRelated(1/16%) $35,589 $37,568
11
WaterInfrastructureRestrictedAccount DNRWaterResources(UCA7310g103) 7,514
Total,GeneralFundRevenueEarmarks $622,457 $670,302

PercentofPotentialGeneralFundRevenue 21.2% 21.6%
1.IncludedinfreerevenueestimatesshownonTable7.
2.DeptofHealth($3.15million),UUHuntsmanCancerCtr($2.0million),UUMedicalSchool($2.8million).
3.HB405,2017GSoffersaseverancetaxcreditforhydrogenfuelproduction,decreasingthedepositby$1.7minFY2019.
4.SB117,2017GSsetsasideupto$11.5minFY19and$16.5minFY20fromtheEducationFundforHigherEducationperformancefunding.
5.SB276,2017GSshifts35%ofthefueltaxincreaseimposedbythebillfromtheTIFtotheGeneralFund($5.1minFY2020).
6.SB225,2012GSshiftscertainearmarkdepositstotheTIFof2005.
7.SB80,2016GSincreasesthisfrom0.025%to0.05%beginninginFY2017.
8.SB229,2011VetoOverrideSessionshifts30%ofsalestaxgrowthfromtheGeneralFundtotheTIFof2005.
9.SB80,2016GSshiftsthe1/16%earmarkfromtheTransportationFundtotheTIFof2005inFY2017andbeginsphaseout.
10.SB246,2016GSshiftsaportionthe$90mfixedearmarktoanewaccount($26minFY17and$27minFY2018).
11.SB80,'16GSshifts20%ofthe1/16%earmarkfromTIFtoWaterInfraRestAcct($7.5m)inFY18,increasingby20%peryearto100%inFY22.
Office
Statewide
Table 11 Comparison of Sources and Uses, FY 2017 FY 2018

(General, Education, & Uniform School Funds, in Thousands of Dollars)
FY2017 FY2018 Percent
Revised Appropriated Change
RevenueandOtherSources
ReservedfromPrev.YearGeneralFund 47,721 29,215 38.8%
ReservedfromPrev.YearUniformSchoolFund 2,159 9,730 350.7%
ReservedfromPrev.YearEducationFund 100,472 18,882 81.2%
Subtotal,ReservedfromPreviousFiscalYear 150,352 57,827 61.5%
PreviousYearBudgetSurplus 5,010
RevenueEstimates(fromTable7) 6,267,173 6,621,732 5.7%
TransfersandOther(fromTable9) 46,475 14,310 69.2%
Total $6,469,010 $6,693,868 3.5%
Operating&CapitalBudgets(includingExpendablefundsandAccounts)
ElectedOfficials 60,028 64,405 7.3%
AdultCorrections&BdofPardons 296,643 312,404 5.3%
Courts 129,638 133,958 3.3%
PublicSafety 92,794 94,661 2.0%
Transportation 3,000 1,140 62.0%
OtherCapitalBudgets 145,763 120,124 17.6%
DebtService 85,958 71,532 16.8%
Admin&TechServices 21,481 19,993 6.9%
Heritage&Arts 18,525 16,118 13.0%
Business,EconomicDev&Labor 116,350 117,161 0.7%
SocSvcsHealth 482,061 518,900 7.6%
SocSvcsHumanSvcs&YouthCorr 442,905 472,072 6.6%
SocSvcsWorkforce&RehabSvcs 60,065 66,375 10.5%
HigherEdStateAdministration 44,037 51,054 15.9%
HigherEdColleges&Universities 847,935 887,359 4.6%
HigherEdAppliedTechCollege 77,529 85,962 10.9%
HigherEdUtahEdNetwork 28,663 27,577 3.8%
HigherEdBuildings 111,902 51,475 54.0%
NaturalResources&EnergyDev 43,414 48,532 11.8%
Agriculture,EnvQual,&PublicLands 29,588 30,961 4.6%
PublicEdStateAdmin&Agencies 119,666 131,648 10.0%
PublicEdMinSchoolProgram 2,959,164 3,138,058 6.0%
PublicEdSchoolBuildingProgram 14,500 14,500 0.0%
PublicEdBuildings 10,500
CapPresBd,DHRM,andCareerSvc 5,254 4,665 11.2%
NationalGuard&Veterans'Affairs 11,101 10,441 5.9%
Legislature 26,376 28,218 7.0%
Subtotal,OperatingandCapital 6,274,338 6,529,792 4.1%
Enterprise/LoanFunds(seeTable12) 104 2,061 1879.8%
InternalServiceFunds(seeTable13) 149
TransferstoOtherAccounts/Funds(seeTable15) 136,741 146,515 7.1%
Total $6,411,184 $6,678,516 4.2%
ReservedforFollowingFiscalYear $57,827 $15,352
18

Budget

Table 12 Enterprise/Loan Fund Appropriations, FY 2017 FY 2018

(All Sources, in Thousands of Dollars)
GeneralFund 104 104 2,061 1879.8%
FederalFunds 16,275 16,275 16,775 3.1%
DedicatedCredits 82,518 82,518 83,274 0.9%
RestrictedRevenue 510 510 510 0.0%
OtherTrustandAgencyFunds 228,620 228,620 228,620 0.0%
EnterpriseFunds 4,235 4,235 4,240 0.1%
OtherFinancingSources 7,175 7,175 7,175 0.0%
BeginningBalance 1,075,756 1,075,756 1,076,658 0.1%
ClosingBalance 1,076,962 1,076,962 1,077,843 0.1%
Total $338,127 $104 $338,231 $341,470 1.0%
Programs
AdultCorrections&BdofPardons 28,135 28,135 28,415 1.0%
PublicSafety 104 104 100.0%
Business,EconomicDev&Labor 265 265 265 0.0%
SocSvcsWorkforce&RehabSvcs 250,459 250,459 252,520 0.8%
NaturalResources&EnergyDev 3,800 3,800 3,800 0.0%
Agriculture,EnvQual,&PublicLands 55,468 55,468 56,470 1.8%
Total $338,127 $104 $338,231 $341,470 1.0%
Table 13 Internal Service Fund Appropriations, FY 2017 FY 2018

GeneralFund 149
RestrictedRevenue 7,973 7,973 100.0%
InternalServiceFunds 7,758
OtherFinancingSources 700 700 100.0%
BeginningBalance 1,637 1,637 100.0%
ClosingBalance (2,217) (2,217) 100.0%
LapsingBalance (2,330) (2,330) 383 116.4%
Total $289,690 $0 $289,690 $314,991 8.7%
Programs
ElectedOfficials 21,134
Admin&TechServices 274,618 274,618 278,949 1.6%
NaturalResources&EnergyDev 665 665 685 3.0%
CapPresBd,DHRM,andCareerSvc 14,406 14,406 14,224 1.3%
Total $289,690 $0 $289,690 $314,991 8.7%
FTE,CapitalOutlay,&RetainedEarnings
BudgetedFTE 1,156 (1) 1,155 1,346 16.6%
AuthorizedCapitalOutlay 575,000 525,000 1,100,000 40,149,800 3550.0%
RetainedEarnings 2,527,333 2,527,333 4,757,500 88.2%
Office

Statewide

Table 14 Restricted Fund and Account Transfers, FY 2017 FY 2018

SourceAccounts/Funds Estimated Supplemental Revised Appropriated Change
GeneralFund 38,209 729 38,938 71,515 83.7%
EducationFund 97,803 97,803 75,000 23.3%
GeneralFundRestricted 5,709 5,709 1,209 78.8%
DedicatedCredits 170 170 170 0.0%
EnterpriseFunds 1,750
Transfers (250)
Passthrough (21,834)
BeginningBalance 28,475 28,475 20,249 28.9%
ClosingBalance (20,249) (20,249) (16,774) 17.2%
Total $150,117 $729 $150,846 $131,035 13.1%
DestinationAccounts/Funds
GFRDNASpecimenAccount 216 216 216 0.0%
GFRFirearmSafety 15 15 25 65.3%
GFRIndigentDefenseResourcesAccount 500 500 2,226 345.3%
EmployabilitytoCareersProgramRestricted 1,000
RiskManagementConstructionFund (397)
RiskManagementAdministrationFund 397
StateDisasterRecoveryRestrictedAccount 729 729 100.0%
NativeAmericanRepatriationRestrictedAcc 40
GFRMotionPictureIncentiveFund 1,500
GFRRuralHealthCareFacilities 555 555 219 60.6%
GFRIndustrialAssistanceAccount 3,396 3,396 3,396 0.0%
GFRTourismMarketingPerformanceFund 21,000 21,000 21,000 0.0%
Children'sHearingAidProgramAccount 100 100 100 0.0%
OfficeofRehabilitationTransitionRestricted 28,078 28,078 100.0%
HomelessHousingReformRestrictedAccoun 7,000 7,000 14,600 108.6%
GFRHomelessAccount 917 917 1,274 38.8%
PerformanceFundingRestrictedAccount
GFRPublicLandsLitigationRestrictedAcco 4,500 4,500 100.0%
GFRRangelandImprovementAccount 1,346 1,346 1,346 0.0%
GFRWildlifeResources 75 75 75 0.0%
GFRConstitutionalDefenseRestrictedAcco 1,209 1,209 1,509 24.8%
GFRInvasiveSpeciesMitigationAccount 2,000 2,000 2,000 0.0%
GFRMuleDeerProtectionAccount 500 500 500 0.0%
GFRAgricultureandWildlifeDamagePreve 250 250 250 0.0%
ConversiontoAlternativeFuelGrantProgram 150 150 100.0%
GFRSchoolReadinessAccount 3,000 3,000 3,000 0.0%
EFRMinimumBasicGrowthAccount 75,000 75,000 75,000 0.0%
UnderageDrinkingPreventionProgramRest 1,750
GFRNationalGuardDeathBenefitsAccoun 310 310 10 96.9%
Total $150,117 $729 $150,846 $131,035 13.1%
20

Budget

Table 15 Restricted Fund and Account Transfers, FY 2017 FY 2018

(From General & Education Funds Only, in Thousands of Dollars)
DestinationAccounts/Funds Estimated Supplemental Revised Appropriated Change
GFRDNASpecimenAccount 216 216 216 0.0%
GFRFirearmSafety 15 15 25 65.3%
GFRIndigentDefenseResourcesAccount 500 500 2,226 345.3%
EmployabilitytoCareersProgramRestricted 1,000
StateDisasterRecoveryRestrictedAccount 729 729 100.0%
NativeAmericanRepatriationRestrictedAcc 40
GFRMotionPictureIncentiveFund 1,500
GFRRuralHealthCareFacilities 555 555 219 60.6%
GFRTourismMarketingPerformanceFund 21,000 21,000 21,000 0.0%
Children'sHearingAidProgramAccount 100 100 100 0.0%
OfficeofRehabilitationTransitionRestricted 23,078 23,078 21,834 5.4%
HomelessHousingReformRestrictedAccoun 7,000 7,000 14,600 108.6%
GFRHomelessAccount 917 917 1,274 38.8%
GFRRangelandImprovementAccount 1,346 1,346 1,346 0.0%
GFRWildlifeResources 75 75 75 0.0%
GFRConstitutionalDefenseRestrictedAcco 300
GFRInvasiveSpeciesMitigationAccount 2,000 2,000 2,000 0.0%
GFRMuleDeerProtectionAccount 500 500 500 0.0%
GFRAgricultureandWildlifeDamagePreve 250 250 250 0.0%
ConversiontoAlternativeFuelGrantProgram 150 150 100.0%
GFRSchoolReadinessAccount 3,000 3,000 3,000 0.0%
EFRMinimumBasicGrowthAccount 75,000 75,000 75,000 0.0%
Total $136,012 $729 $136,741 $146,515 7.1%
Office

Statewide

Table 16 Transfers to Unrestricted General/Education Funds, FY 2017 FY 2018

SourceAccounts/Funds Estimated Supplemental Revised Appropriated Change
DedicatedCredits 150 150 110 26.8%
SpecialRevenue 1,666 1,666 100.0%
AgencyFunds 1,000 1,000 100.0%
CapitalProjectFunds 6,225 6,225 100.0%
Total $21,589 $1,666 $23,255 $14,310 38.5%
DestinationAccounts/Funds
GeneralFundIGG 21,439 21,439 14,200 33.8%
GeneralFundSS 150 150 110 26.8%
GeneralFundNRAE 1,666 1,666 100.0%
Total $21,589 $1,666 $23,255 $14,310 38.5%
22

Budget

Table 17 Fiduciary Funds Included in Appropriations Acts, FY 2017 FY 2018

OtherTrustandAgencyFunds 221,210 221,210 221,180 0.0%
Transfers 3
OtherFinancingSources 5,862
BeginningBalance 13,084 (139) 12,946 105,177 712.5%
ClosingBalance (32,862) 281 (32,581) (119,821) 267.8%
Total $227,223 $142 $227,365 $240,069 5.6%
Programs
FinancialCrimesTrustFund 800 800 800 0.0%
UtahNavajoRoyaltiesHoldingFund 1,953
EmployersReinsuranceFund 3,347 3,347 12,979 287.8%
UninsuredEmployersFund 4,392 4,392 5,653 28.7%
WageClaimAgencyFund 450 450 450 0.0%
HumanServicesClientTrustFund 3,897 3,897 3,897 0.0%
MauriceN.WarshawTrustFund 1 1 1 0.0%
StateDevelopmentalCenterPatientAcco 1,747 1,747 1,747 0.0%
StateHospitalPatientTrustFund 1,100 142 1,242 1,100 11.4%
HumanServicesORSSupportCollections 211,191 211,191 211,191 0.0%
IndividualswithVisualImpairmentVendo 150 150 150 0.0%
SchoolsfortheDeafandtheBlindDonati 120 120 120 0.0%
EducationTaxCheckoffLeaseRefunding 28 28 28 0.0%
Total $227,223 $142 $227,365 $240,069 5.6%
Table 18 Capital Project Funds Included in Appropriations Acts, FY 2017 FY 2018

Transfers 645,708 645,708 145,824 77.4%
OtherFinancingSources 550,089 46,683 596,771 696,488 16.7%
ClosingBalance (777,376) (777,376) (341,079) 56.1%
Total $1,265,568 $46,683 $1,312,250 $1,362,848 3.9%
Programs
TIFof2005 729,258 46,683 775,940 853,183 10.0%
DFCMCapitalProjectsFund 453,069 453,069 197,590 56.4%
DFCMPrisonProjectFund 78,240 78,240 125,000 59.8%
SBOACapitalProjectsFund 5,000 5,000 187,076 3641.5%
Total $1,265,568 $46,683 $1,312,250 $1,362,848 3.9%
Office

Table 19a Tenyear History of Operating and Capital Budget Including Expendable Funds, by Source of Funding
24

All Sources of Finance (in Millions of Dollars)
Statewide
FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2017 FY2017 FY2018
SourcesofFunding Actual Actual Actual Actual Actual Actual Actual Actual Estimated Supp'l Revised Approp
Summary
GeneralFund 2,120 1,813 2,058 2,099 2,006 2,155 2,215 2,260 2,342 7 2,349 2,394
EducationFund 310 270 2,605 2,715 3,011 3,206 3,500 3,819 3,918 (15) 3,902 4,105
UniformSchoolFund 2,409 2,360 49 31 82 21 34 32 23 23 31
TransportationFund 443 492 377 404 370 361 364 414 467 59 526 557
GeneralFundRestricted 281 278 270 308 310 323 361 360 402 50 452 387
EducationSpecialRevenue 28 26 25 28 32 40 42 124 123 0 123 148
TransportationSpecialRevenue 51 57 60 61 62 64 64 51 52 0 52 54
FederalFunds 3,204 3,664 3,665 3,580 3,545 3,457 3,499 3,584 4,119 207 4,326 4,280
DedicatedCredits 915 1,009 1,091 1,195 1,197 1,275 1,381 1,413 1,425 1 1,426 1,541
FederalMineralLease 166 123 132 146 128 159 114 71 94 (27) 67 75
RestrictedRevenue 7 8 9 9 10 9 17 12 12 11
SpecialRevenue 5 4 37 59 52 56 52 50 55 4 59 118
PrivatePurposeTrustFunds 4 4 3 3 3 3 3 4 4 4 5
OtherTrustandAgencyFunds 0 0 3 3 3 0
CapitalProjectFunds 621 411 330 359 544 573 658 701 740 0 740 864
EnterpriseFunds 112 105 148 106 114 114 191 196 170 170 174
Transfers 452 429 297 306 243 368 295 424 438 0 438 463
TransfersMedicaid 1 1
OtherFinancingSources 620 631 664 655 701 643 699 801 839 (47) 793 871
Passthrough 7 4 5 4 2 23 10 14 10 10 15
BeginningBalance 817 959 993 1,089 1,180 1,234 1,250 1,257 1,337 11 1,349 1,214
ClosingBalance (798) (1,019) (1,079) (1,214) (1,198) (1,257) (1,258) (1,332) (1,131) (40) (1,171) (1,136)
LapsingBalance (34) (62) (50) (44) (59) (325) (76) (208) (4) (4)
Total $11,732 $11,568 $11,687 $11,903 $12,335 $12,503 $13,408 $14,053 $15,437 $211 $15,648 $16,170
Note:ThistablecontainsunauditeddataaspresentedtotheLegislaturebystateagencies.ForauditedfinanancialdataseetheStateofUtah'sComprehensiveAnnualFinancialReports.

Budget of the State of Utah

Table19b Tenyear History of Operating and Capital Budget Including Expendable Funds, by Program Area
Office

Budget
All Sources of Finance (in Millions of Dollars)

FY2009 FY2010 FY2011 FY2012 FY2013 FY2014 FY2015 FY2016 FY2017 FY2017 FY2017 FY2018
ProgramAreas Actual Actual Actual Actual Actual Actual Actual Actual Estimated Supp'l Revised Approp
ElectedOfficials 84 94 91 98 107 116 102 107 143 1 144 142
AdultCorrections&BdofPardons 253 233 236 242 249 264 271 287 325 (6) 319 319
of the State of Utah
Courts 128 125 129 127 130 133 138 144 160 0 161 162
PublicSafety 171 164 175 180 180 188 179 209 250 1 251 234
of the Legislative Fiscal Analyst

Transportation 1,552 1,365 1,040 1,082 1,181 866 1,143 1,161 1,327 117 1,444 1,612
OtherCapitalBudgets 145 56 55 54 76 125 153 191 136 10 146 120
DebtService 245 303 366 434 463 478 455 466 448 13 461 381
Admin&TechServices 54 47 43 51 44 45 55 38 57 (8) 50 61
Heritage&Arts 28 24 24 27 22 24 24 28 29 2 31 29
Business,EconomicDev&Labor 259 254 263 267 284 281 289 312 341 (3) 338 347
SocSvcsHealth 2,088 2,153 2,243 2,334 2,461 2,647 2,766 2,957 3,262 (2) 3,260 3,463
SocSvcsHumanSvcs&YouthCorr 708 677 654 652 675 698 729 772 841 11 851 878
SocSvcsWorkforce&RehabSvcs 757 984 979 1,049 925 900 1,000 842 1,013 60 1,073 1,134
HigherEdStateAdministration 40 34 29 29 32 29 32 48 45 45 52
HigherEdColleges&Universities 1,169 1,174 1,237 1,279 1,323 1,394 1,491 1,576 1,621 1 1,622 1,667
HigherEdAppliedTechCollege 60 56 55 55 58 65 73 78 84 1 85 93
HigherEdUtahEdNetwork 32 32 33 42 43 38 39 48 59 59 50
HigherEdBuildings 30 109 24 60 110 108 112 112 51
NaturalResources&EnergyDev 175 164 193 175 193 193 196 199 259 3 263 252
Agriculture,EnvQual,&PublicLand 111 103 92 91 90 100 106 112 137 4 141 134
PublicEdStateAdmin&Agencies 486 495 589 562 565 540 567 599 783 2 785 727
PublicEdMinSchoolProgram 3,035 2,940 2,974 2,978 3,086 3,175 3,347 3,614 3,845 3 3,848 4,081
PublicEdSchoolBuildingProgram 42 22 14 14 14 14 14 33 33 33 33
PublicEdBuildings 2 15 11
CapPresBd,DHRM,andCareerSvc 8 7 7 7 7 8 8 13 6 1 6 6
NationalGuard&Veterans'Affairs 50 42 37 54 81 95 98 72 93 1 93 102
Legislature 19 19 20 19 21 25 23 24 27 0 27 28
Total $11,732 $11,568 $11,687 $11,903 $12,335 $12,503 $13,408 $14,053 $15,437 $211 $15,648 $16,170
Note:ThistablecontainsunauditeddataaspresentedtotheLegislaturebystateagencies.ForauditedfinanancialdataseetheStateofUtah'sComprehensiveAnnualFinancialReports.
25
Statewide Summary
Statewide
EndNotestoTable19:

1. FY2010GeneralFundrevenuesdeclinedduetoeconomicforces,particularlyadecline
intaxablesales.InFY2011taxablesalesreboundedandH.B.196(2010G.S.)increased
tobaccotaxrevenuebyanestimated$43million.
2. InFY2011theLegislaturestoppedtransferringincometaxcollectionsfromtheEducation
FundtotheUniformSchoolFundbeforeappropriatingitforexpenditure.
3. FY2017TransportationFundrevenueincreasesavailableforappropriationresultedfrom
fueltaxincreasesinH.B.362(2015G.S.)
4. FederalfundsinFY2010increasedasaresultofgrowingdemandforMedicaidandFood
Stamps.
5. TheDepartmentofHealthsFY2011budgetreceivedincreasesfromfederalARRA
funds,otherfederalfunds,andtheHospitalAssessmentSpecialRevenueFund.
6. TheDepartmentofWorkforceServicesreceivedFY2011appropriationincreases
entirelyfromfederalARRAfundstopayforassistanceprograms,mostlytothe
UnemploymentCompensationFund.
7. TheDepartmentofWorkforceServices'FY2016Actualamountdeclinedduetoa
reductioninspendingfromexpendablefunds,includingthePermanentCommunity
ImpactFundandOleneWalkerHousingLoanFund.
8. HouseBill325(2016G.S.)movedtheStateOfficeofRehabilitationfromtheStateBoard
ofEducationtotheDepartmentofWorkforceServicesinFY2017.
9. TheMinimumSchoolProgramsFY2011appropriationincludedfederaleducationjobs
stimulusfundinganda$50milliondecreaseinEducationFundrevenues.
26

Budget

GuidetoTables

EachchapterofthisreportrepresentsanappropriationssubcommitteeoftheLegislature.Withineach
chapter,youwillfindanarrativesummaryofbudgetactionstakenbytheLegislatureandaseriesof
tables.Thesetablesareorganizedasfollows:

Performance
ThePerformanceMeasureTableincludesasummaryofallperformancemetricsapprovedbythe
Legislatureandincludedinanappropriationsact(mostcommonlythebasebudgetbill).Thetablefor
eachsubcommitteeprovidesthePerformanceMeasureNameandTarget,aswellas,theBillandItem
numberwherethefullperformancemeasurelanguagecanbefound.

ExecutiveAppropriationsCommittee
PerformanceMeasureTable

PerformanceMeasureName Target Bill Item#

LegislativeFiscalAnalyst

Measures
Ontargetrevenueestimates(accuracy18monthsout) 92% H.B.7 9

Correctappropriationsbills 99% H.B.7 9
Unrevisedfiscalnotes 99.5% H.B.7 9
Timelyfiscalnotes 95% H.B.7 9

SubcommitteeTables
Thefirstsetofbudgettablesdetailsthebudgetatthesubcommitteelevel.Allagenciesunderthe
authorityofthesubcommitteearesummedtogether.ThetablesshowSourcesofFinance,Recipient
Entities(Agencies),andotherInputMeasuressuchasnumberofvehiclesandemployees.Thetables
showbudgetdatafortwofiscalyears,namely,thecurrentyearandthebudgetyear.Thefirsttablein
theseries,detailstheOperating&CapitalbudgetfortherespectiveagenciesandincludesExpendable
FundsandAccounts.SubsequenttablesmaydetailInternalServiceFunds,RestrictedFundandAccount
Transfers,BusinessLikeActivities,FiduciaryFunds,andTransferstoUnrestrictedFunds.


OperatingandCapitalBudgetincludingExpendableFundsandAccounts

2017 2017 2017 2018 Changefrom
SourcesofFinance Estimated Supplemental Revised Appropriated 2017Revised
GeneralFund 40,896,800 40,896,800 42,604,100 1,707,300
GeneralFund,OneTime 316,300 1,204,000 1,520,300 420,100 (1,100,200)
FederalFunds 79,591,000 79,591,000 89,000,700 9,409,700
FederalFunds,OneTime 108,200 72,400 180,600 115,300 (65,300)
DedicatedCreditsRevenue 2,564,300 75,000 2,639,300 2,668,500 29,200
InterestIncome 30,500 30,500 31,000 500

BeginningNonlapsing 17,032,000 17,032,000 15,380,300 (1,651,700)
ClosingNonlapsing (15,380,300) (15,380,300) (15,155,700) 224,600
LapsingBalance (85,000) (85,000) 85,000
Total $125,073,800 $1,351,400 $126,425,200 $135,064,300 $8,639,100

Agencies
CapitolPreservationBoard 5,053,800 594,200 5,648,000 4,975,500 (672,500)
UtahNationalGuard 67,008,000 25,000 67,033,000 75,701,500 8,668,500
TiestoAgencyTableTotal
Veterans'andMilitaryAffairs 25,643,700 722,400 26,366,100 25,912,900 (453,200)
Legislature 27,368,300 9,800 27,378,100 28,474,400 1,096,300
Total $125,073,800 $1,351,400 $126,425,200 $135,064,300 $8,639,100

BudgetedFTE 432.5 0.0 432.5 432.5 0.0
Office
Statewide

AgencyTables
TheAgencyTablesfollowthesamestructureasthesubcommitteeleveltables,butprovidedetailsfor
eachrecipiententityidentifiedintheAgenciessectionoftheSubcommitteeTable.

AgencyTable:Legislature

2017 2017 2017 2018 Changefrom
GeneralFund 26,505,800 26,505,800 27,995,500 1,489,700
GeneralFund,OneTime (140,000) 9,800 (130,200) 222,900 353,100
DedicatedCreditsRevenue 252,500 252,500 256,000 3,500
BeginningNonlapsing 10,466,700 10,466,700 9,716,700 (750,000)
ClosingNonlapsing (9,716,700) (9,716,700) (9,716,700)
Total $27,368,300 $9,800 $27,378,100 $28,474,400 $1,096,300

LineItems
Senate 2,945,000 (65,400) 2,879,600 2,995,600 116,000
HouseofRepresentatives 4,965,400 (69,800) 4,895,600 5,077,700 182,100
LegislativePrinting 845,400 845,400 855,000
TiestoA1Total 9,600
LegislativeResearchandGeneralCounse 9,507,700 55,000 9,562,700 10,369,700 807,000
LegislativeFiscalAnalyst 3,396,100 3,396,100 3,462,500 66,400
LegislativeServices 1,798,700 90,000 1,888,700 1,430,700 (458,000)
LegislativeAuditorGeneral 3,910,000 3,910,000 4,283,200 373,200
Total $27,368,300 $9,800 $27,378,100 $28,474,400 $1,096,300

BudgetedFTE 149.0 0.0 149.0 149.1 0.1
TiestoSubcommitteeTable
A&BTables
Thefinalseriesoftables(A1,A2,A3,B1,andB2)detailhowtheLegislaturefundedagencylineitem
budgetsthroughspecificbillsduringthegeneralsession.

A1&B1SummaryofAppropriationBills
Thesetablesshowwhatbills(identifiedinthecolumnheadings)contributedtoagencylineitembudgets
ineachappropriationssubcommittee.TheA1tableshowsthebudgetyear(FY2018)andtheB1table
showsthecurrentyear(FY2017Supplemental)appropriations.Thetableprovidestheamounts
appropriatedforeachAgencyLineItemandeachAppropriationsAct.

TableA1SummaryofFY2018AppropriationBills

H.B.7 S.B.2 H.B.8 S.B.8 S.B.3(BofB)
(BaseBudget) (MainBill) (Comp.Bill) (ISFBill) &CarriesOwn GrandTotal
OperatingandCapitalBudgets
GeneralFund 3,384,800 61,800 200 4,800 3,451,600
GeneralFund,Onetime 10,900 10,900
BeginningBalance 1,379,700 1,379,700
ClosingBalance (1,379,700) (1,379,700)
LegislativeFiscalAnalystTotal $3,384,800 $72,700 $200 $4,800 $3,462,500
TiestoA2Total TiestoAgencyTable

28

Budget

A2SummaryofEmployeeCompensation(StateAgencies&HigherEducation)
Thistabledetailstheitemsfundedinthestatewideagencyandhighereducationcompensationbill
(HouseBill8,2017GeneralSession).Thistabledoesnotincludecompensationchangesforpublic
educationschooldistrictsandcharterschools,butdoesincludecompensationforstateeducation
agencies.ThetableprovidesdetailforeachBenefitType(Columns)byAgencyLineItem.

TableA2DetailofH.B.8(StateEmployeeCompensationBillforFY2018)

Salary Healthcare TargetedComp Other TotalH.B.8

GeneralFund 46,200 15,600 61,800
LegislativeFiscalAnalystTotal $46,200 $15,600 $10,900 $72,700

TiestoA1CompBill
A3&B2AppropriationAdjustmentsDetail
Thefinaltablesprovidedescriptionsoflegislativeprioritiesinthebasebudgetbills,themain
appropriationsbills,theBillofBills,andbillsthatcarrytheirownappropriation.Eachappropriation
madebytheLegislaturehasanItemNameusedtoidentifytheitemthroughthelegislativeprocess.
TheA3&B2Tablesalsoprovidedetailsonhowtofindtheiteminthebudget(AgencyName,LineItem
Name,Bill,andItemNumber)andtheAmountandSourceofFunding(Fund).

TableA3FY2018AppropriationAdjustmentsDetail

ItemName AgencyName LineItemName Bill Item# Fund Amount
EthicsCommissionFundingReallocation Legislature LegServices S.B.2 160 General 12,000
EthicsCommissionFundingReallocation Legislature HouseofReps S.B.2 158 General (6,000)
EthicsCommissionFundingReallocation Legislature Senate S.B.2 157 General (6,000)

Subtotal,EthicsCommissionFundingReallocation $0
H.B.121,LocalFoodAdvisoryCouncil Legislature HouseofReps H.B.121 2 General 4,000
H.B.121,LocalFoodAdvisoryCouncil Legislature Senate H.B.121 1 General 2,000
Subtotal,H.B.121,LocalFoodAdvisoryCouncil $6,000
Office

B , E D
L
Appropria ons Subcommi ee

BrianShiozawa,Chair CurtWebb,Chair
JacobAnderegg Sco Sandall,ViceChair
Cur sBramble StewartBarlow
GreggBuxton AdamGardiner
GeneDavis CarolSpackmanMoss
WayneHarper JeremyPeterson
DeidreHenderson ValPeterson
ElizabethWeight
JohnWestwood
BradWilson
Sta
AndreaWilko
SeanFaherty

Budget
of the State of Utah Business, Economic Development, and Labor

SUBCOMMITTEEOVERVIEW
TheLegislaturemadethefollowingbudgetchanges:
TheBusiness,EconomicDevelopment,andLabor RioGrandeSecurity$130,000forenhanced
AppropriationsSubcommittee(BEDL)oversees securityattheRioGrandeincludingextended
budgetsfor10areasofstategovernment: securityhours,biohazardcleanup,parking
DepartmentofHeritageandArts; security,andmaintenance;
GovernorsOfficeofEconomicDevelopment; MulticulturalYouthLeadershipSummit
UtahStateTaxCommission; $30,000tohelpcoverthecostsoftheoneday
UtahScienceTechnologyandResearch conference;
Initiative; AmericasFreedomFestival$100,000one
DepartmentofAlcoholicBeverageControl; timeinFY2017toprovideonetimeoperational
LaborCommission; supportforthe2017festival;
DepartmentofCommerce; SpringCityHistoricalBuilding$100,000one
DepartmentofFinancialInstitutions; timeinFY2017tohelpfundtherenovationof
DepartmentofInsurance;and thehistoricschool;
PublicServiceCommission. Tuacahn$200,000onetimeinFY2017to
remodelandaddcapacitytotheindoorHafen
TotalGeneralFund/EducationFundappropriations Theatertoallowforoffseasonandshoulder
forBEDLdecreasedby0.25percentbetween seasonperformances;
FY2017RevisedandFY2018Appropriatedbudgets. NewLifeDiscoveryCenteratThanksgivingPoint
Appropriationsfromallsourcesincreasedby4.9 $750,000onetimeinFY2017tohelpwith
percentbetweentheFY2017RevisedandFY2018 constructionofalifesciencediscoveryzone,
Appropriatedbudgets. interactivemetamorphosislabandrainforest
treetopsciencelab;
RockvilleHistoricBridge$100,000onetimein
Hi s toricalFunding Business,Economic
Development,andLa borAppropriations FY2017tohelprepairthebridgeinRockville;
$400
Subcommittee GeorgeBeardPhotographyExhibit$2,000
$350 onetimeinFY2017tohelpsupporttheGeorge
AllFunds
$300
BeardphotographyexhibitattheSpringville
Millions
$250
MuseumofArt;
$200
$150 CacheValleyCenterfortheArts$100,000
$100 onetimeinbothFY2017andFY2018tohelp
Gen/Ed
$50
Funds withfacilityimprovementsfortheEcclestheater
$0
FY2014 FY2015 FY2016 FY2017 FY2018 inLogan;
GrantsvilleDonnerReedMuseum$100,000
onetimetohelpwiththerestorationofthe
DEPARTMENTOFHERITAGEANDARTS historicbuilding;
TheDepartmentofHeritageandArtshasstatutory DiscoveryGatewayChildrensMuseum
responsibilityforthecreation,promotion,and $500,000onetimeinFY2017torefurbish
preservationofcommunityandcultural exhibits,andupdateonsiteprogramming;
infrastructures.TheDepartmenthasfivedivisions: UtahShakespeareFestival$150,000toaddan
Administration; additionalweekofplaystothesummerseason;
ArtsandMuseums; SaltLakeCityWinterFarmersMarket$30,000
StateHistory; toallowtheWinterMarkettoopeneveryweek
StateLibrary;and inthewinter;
IndianAffairs.
Office
Business,
Economic Development, and Labor Budget of the State of Utah

HillAerospaceMuseum$175,000onetime H.B.394,NativeAmericanRemains
foroperationalsupport; Repatriation$20,000onetimeand$20,000
CenterPointTheaterCapitalProjects$175,000 ongoingforgrantsrelatedtoreburialofNative
onetimeforcapitalprojectsincluding Americanremains.
handicappedentrancedoors,soundsystem,
structuralimprovements,barcodescanning, GOVERNORSOFFICEOFECONOMICDEVELOPMENT
newphones,storage,andstagereconstruction; TheGovernorsOfficeofEconomicDevelopment
Leonardo$75,000onetimeforexhibit (GOED)recruits,grows,andretainsbusinesses.The
maintenance; Officeoverseesfilmproduction,tourism
HistoricFestivals$20,000foroperational development,theScience,Technology,Engineering,
supportoftheDraperDaysFestival; andMathematics(STEM)ActionCenter,theUtah
HaleCenterTheater$100,000tohelppay BroadbandOutreachCenter,andthePeteSuazo
contractedperformersandotheroperational AthleticCommission.Inthe2016GeneralSession,
expenses; theLegislatureestablishedanOfficeofOutdoor
HumanitiesCouncil$30,000forenhancement RecreationGrantProgram.
tooperationalsupportforthecouncil;
UtahSportsHallofFame$200,000onetime TheLegislaturemadethesebudgetchanges:
forscholarshipfundingforhighschoolathletes; AvenueH($375,000)onetimeinFY2018and
DesertStarTheater$100,000onetimefor ($750,000)inFY2019fortheeliminationofthe
buildingrepair,payroll,andtheyouththeatre AvenueHprogram;
program; EducationComputingPartnerships$1.2
SaltLakeCountyChildrensTheatre$20,000 millionforgrantsand$55,000forstaffsupport;
onetimetosupportthetheatre; InlandPortStudy$150,000onetimeto
OdysseyDanceCompany$100,000onetime conductafeasibilitystudyontheviabilityof
fortheeducationprogramandtoofferfree establishinganinlandportinUtah;
ticketstocertainperformances; ReimbursementforNonCompeteStudy
UtahLakeCommissionLakeFestival$10,000 $50,000onetimeinFY2017toreimburseGOED
onetimetohelppayforthecostsoftheUtah forthecostofanoncompetestudyconducted
LakeFestivalatUtahLakeStatePark; incollaborationwiththeLegislature,theSalt
ElSystema@SaltyCricket$15,000onetimeto LakeChamber,andindustry;
supportanafterschoolmusicprogramthat LifeScienceEconomicAnalysis$50,000one
targetsunderservedyouth; timetocontractwiththeGardnerInstituteat
MoabMusicFestival$25,000onetimefor theUniversityofUtahforalifescienceindustry
operationalsupportfortheMoabMusic economicimpactanalysis;
Festival; TourismMarketingPerformanceFund$3.0
MissingStoriesHistoryProject$40,000one milliontobringongoingfundingtothe$21.0
timetoupdate,publish,andreissuea millionlevel;
publication,originallypublishedbythe MotionPictureIncentiveFund$1.5millionto
UniversityofUtahPressin1996andtoprovide theMotionPictureIncentiveFundcashprogram
acurriculumguideforK12Utahsocialstudies toexpandtheprogramandattempttobringa
teachers; seriestoUtah;
UtahMuseumofContemporaryArt$10,000 BusinessResourceCentersandSmallBusiness
onetimeforexhibitions,education,and DevelopmentCenters$500,000toexpand
outreach; programmingfortheBusinessResourceCenters
SaltLakeCityFilmCenter$50,000onetime andSmallBusinessDevelopmentCentersin
foroperations,outreach,andvisitingartists;and ruralUtah;
34

Budget

FinancialServicesClusterDirector$65,000 TargetedIndustriesProcurementandSupply
onetimeinFY2017and$75,000ongoingto ChainExpansion$250,000toassistUtah
maintainaFinancialServicesClusterDirectorin businessesstatewidebysupporting
GOED; procurementandsupplychainexpansionin
TechnologyCommercializationandInnovation partnershipwithGOEDandUtahProcurement
Program(TCIP)($300,000)onetimeinFY TechnicalAssistanceCenters(PTAC);
2018and$1,250,000ongoingtoprovidegrants ColumbusHubofOpportunity$250,000one
tosmallbusinessestoacceleratethe timetohelpdevelopatransitoriented,mixed
commercializationoftheinnovative usedevelopmentinSouthSaltLakethatwill
technologies; providesupportservicesforindividualswith
IndustrialAssistanceFundReplenishment disabilities;
$833,000topartiallyreplenishtheIndustrial BoysState/GirlsState$50,000onetimefor
AssistanceFundforcreditsearnedbyeligible theeventatWeberStatetohelpreducethe
companies; overallcostforparticipants;
ElSystema@SaltyCrickets$15,000onetime CenterforEducation,Business,andtheArts
inFY2017tosupportanafterschoolmusic $200,000onetimetocontinueworkin
programthattargetsunderservedyouth; developingtrainsandbikepathsinKane
UtahRefugeeScoutProgram$100,000one County;
timeinFY2017tosupportnumerousrefugee IndependentWomen'sFootballLeague(IWF)
troopsoftheBoyScoutsofAmerica.Funding WorldwideChampionshipWeekend$30,000
willbeusedfortransportation,equipment, onetimetohelpfundtheevent;
advancement,chartering,registration, SundanceandGOEDCoBranding$500,000
accounting,andhumanresources; onetimetohelpwithoperationalsupportand
BetterDays2020$200,000onetimein promotionaleffortsduringtheSundanceFilm
FY2017forastatematchfortheBetterDays Festival;
2020Initiativewhichisastatewide,multi UtahAdvancedMaterialsandManufacturing
channelcampaigntocelebratethesignificant Initiative$1.0milliononetimetoplan
suffrageanniversariesin2020; solutioncenterswhichwillcreateworkforce
UtahSummerGames$50,000onetimein developmentandresearchopportunities;
FY2017toprovidesponsorshipandfinancial UtahUnmannedAerialSystemsTestingand
supportforthevariousUtahSummerGames Training$125,000onetimetosupportairstrip
venues; resurfacing,alandingarea,communications
HillAirForceBaseAirShow2018$150,000 equipment,software,businessdevelopment,
onetimeinFY2017topayforthefliers,fuel, staffing,andrent;
stands,transportation,displays,andamenities GoJaneGive$12,000onetimefortheGo
(nopublicadmissionscanbechargeddueto JaneGiveorganizationthatisdedicatedto
federalregulations); helpingindividualsturntalentsandinterests
ManufacturersExtensionPartnership intofundraisersforcausesthatmatter;
($100,000)reductionoftheManufacturers SaltLakeChamberEmergingLeaderProgram
ExtensionPartnershipfundingbringingthe $10,000onetimefortheEmergingLeaders
balanceoftheprogramto$1.0million; Initiativeamentoringprogramoperated
Web.comProfessionalGolfTournament throughtheSaltLakeChamber;
$50,000ongoingand$75,000onetimefor GetHealthyUtah/UtahHospitalAssociation
parkingstandsandotherstructuralsetupfor $250,000onetimefortheGetHealthyUtah
theeventincludingtentsandbusing; initiative,acollaborativeeffortaimedat
Office
Business,

reducingobesitythroughimprovedhealthy conductorcontractananalysisofthelifesciences
eatingandactiveliving; industry.(S.B.3,Item129)
UnitedWayofOgden$50,000onetimefora
newbuildingthatwillhouseandprotect TheLegislatureintendsthat$1,400,000oftheone
multiplenonprofitorganizationsandtraining timeprovidedbythisitembeusedtofurtherstate
classesincludingrefugeeclasses,Englishclasses, economicdevelopmentviainfrastructureforfixed
RedCrossfirstaid,andmore; railmanufacturinginDavisCounty.(S.B.3,Item134)
CNG/AlternativeFuelDepotDistrict$1.4
milliononetimetohelpDavisCountydevelop UTAHSTATETAXCOMMISSION
infrastructureassociatedwithfixedrail TheTaxCommissionprocessestaxcollectionsand
manufacturing; returnsfrom1.9millionresidentandnonresident
MorganCityBridgeStudy$60,000onetimeto individualincometaxpayersandfrom190,000in
conductastudyrelatedtopotentialworkonthe stateandoutofstatebusinesses.
MorganCityBridge;
SportsCommission$200,000forincreased Duringthe2017GeneralSession,theLegislature
supportfortheSportsCommissionincluding madethefollowingbudgetchanges:
$100,000forRockyMountainGoldenGloves; RuralHealthCareFacilitiesDistribution
BigOutdoorExpo$150,000toprovidethe ($336,100)returnedtotheGeneralFunddueto
fourthyearoffundingoperationalsupportfor reducedfundingrequirements;
theBigOutdoorExpo,anoutdoorshowatthe LiquorProfitDistribution$191,000fromGFR
UtahValleyConventionCenter; AlcoholicBeverageEnforcement&Treatment
TasteUtah$50,000onetimeand$50,000 Accounttodistributebeertaxrevenuetolocal
ongoingtosupporttheTasteUtahProgram,a lawenforcementagencies;
locallyproducedtelevisionshowthathighlights S.B.198,UtahCommunicationAuthority
restaurantsandfoodproducersacrossthe Amendments($19,400)duetochangesin
State;and thecollectionofcommunicationschargesand
S.B.264,OutdoorRecreationGrantProgram fees;
$4,958,100ongoingand($730,300)onetime S.B.249,TaxEFilingAmendments
fromastatewidetransientroomtaxforOutdoor ($51,600)ongoingand$25,800onetimedueto
RecreationInfrastructureGrants.The reducedprintingcostsandstaffprocessingtime;
Legislaturealsoallocated$500,000onetimein and
FY2017totheprogram. SpecialLicensePlateBills;
H.B.343,AgriculturalandLeadership
TheLegislatureincludedthefollowingintent EducationSupportSpecialGroupLicense
languageforGOED: Plate$7,500onetimeindedicated
credits;
TheLegislatureintendsthattheGovernor'sOfficeof S.B.245,SecondAmendmentSpecial
EconomicDevelopmentuse$200,000ofthe LicensePlates$10,800onetimein
$500,000allocatedtotheOutdoorRecreationgrant dedicatedcredits;and
program,fortheKanabTrailandJacksonFlat S.B.112,SpecialGroupLicensePlate
Reservoir.(S.B.3,Item41) Repeal,removedtheprostatecancer
specialgrouplicenseplatefromthelistof
TheLegislatureintendsthat$50,000oftheGeneral licenseplatesthatmaybeissued.
FundonetimeallocatedtotheGovernorsOfficeof
EconomicDevelopmentAdministrationbeutilizedto
36

Budget

TheLegislaturepassedthefollowingbillsrelatedto businesses,manufacturers,wholesalers,
theTaxCommission: warehouses,importers,andliquorrepresentatives.
S.B.129,SalvageVehicleAmendments, Utahisoneof17liquorcontrolstatesandoneof
madechangesregardingthebuyingandselling twototallystaterunsystems.Asofthe2017
ofsalvagedvehiclesatmotorvehicleauctions; GeneralSession,theDepartmentoperated44state
and storesandabout100packageagencieswhichare
S.B192,BoatRegistrationAmendments, theexclusiveretailersofliquor,wine,andheavy
modifiedregistrationcardrequirementsrelating beerintheState.TheDepartmentoperatesasa
toboatregistrations. publicbusinessandgeneratesrevenueforstateand
localgovernments.
UTAHSCIENCETECHNOLOGYANDRESEARCH
INITIATIVE Duringthe2017GeneralSession,theLegislature
TheUtahScienceTechnologyandResearch(USTAR) fundedthefollowinginitiatives:
Initiativeaimstostrengthenscienceandtechnology CreditCardProcessingFees$1,005,700from
basedeconomicdevelopment.USTARfunds theLiquorControlFundtoaccountforthe
researchersandresearchcapacitydevelopmentat increaseintransactionsoccurringinstateliquor
theUniversityofUtahandUtahStateUniversityand stores;
fundsgrantprograms,businessincubators,and PackageAgencyCompensation$86,700from
acceleratorstotrainandsupportscienceand theLiquorControlFundtocovertheformulaic
technologybusinessesthroughouttheState. increaseinpackageagencycompensationbased
onthevolumeofsalesattherespectivepackage
AppropriationsRestructuringAsaresultofS.B. agencies;
166,UtahScience,Technology,andResearch ParentsEmpoweredStatutoryIncrease
Modifications(2016GeneralSession),USTARs $56,900fromtheGFRUnderageDrinking
appropriationsrequiredadjustmenttoreflectits PreventionAccounttomeetthestatutory
newbudgetstructure.TheLegislatureadoptedanet requirements;
zerorestructuringofaccountsthatwillbeineffect H.B.442,AlcoholAmendments$498,400
forFY2018.InFY2017,USTARhasworkedwiththe fromtheLiquorControlFundforstaffsupport
DivisionofFinancetomanagetheirexpendituresto toimplementtherequirementsofthebill;and
matchthisnewstructure. S.B.155,AlcoholBeverageControlBudget
Amendmentwhichallowedincreasedfunding
Duringthe2017GeneralSession,theLegislature fromtheLiquorControlFundforcompensation
madethefollowingbudgetchanges: andothercostsofdoingbusiness.The
USTARGrantsReduction($530,000)to Legislatureprovided$1.0millionforthe
USTARsGeneralFundgrantprogram purchaseofcapitalequipment,paymentof
expendituresspreadproportionallyacross5 performanceawards,andinformation
programs;and technologyenhancements.
MedicinalMarijuanaResearch$500,000one
timetosupportastudytobeadministeredby DEPARTMENTOFCOMMERCE
USTARontheeffectofmedicinalmarijuana. TheDepartmentofCommerce:
Registersbusinesses;
ALCOHOLICBEVERAGECONTROL Licensesprofessionals;
TheDepartmentofAlcoholicBeverageControl Conductsconsumerprotectionandeducation;
(DABC)regulatesthemanufacture,sale,anduseof Overseesareasofpublicutilities;
alcoholicbeveragesbylicensingonpremise Regulatesrealestatebusinesses;and
Office
Business,

Regulatessecuritiesindustries. theCommerceServiceFundforprogram
oversiteandruledevelopment;and
FeeandfinerevenuepaidtotheCommerceService CommerceServiceFundNonlapsingBalances
FundrepresentmostoftheDepartmentsfunds. TheLegislaturelapsed$12.3millionin
CollectionsaboveCommerceServiceFund CommerceServiceFundbalancestotheGeneral
appropriationsgototheGeneralFund. Fundforreallocation.

Duringthe2016GeneralSession,theLegislature FINANCIALINSTITUTIONS
addressedthefollowinginitiatives: TheDepartmentofFinancialInstitutionsregulates
ControlledSubstanceDatabase$21,600to statechartereddepositoryandnondepository
fundanupgradetothecontrolledsubstance institutions.Depositoryinstitutionsinclude:
databasewhichwillimproveprocessingspeeds; Banks;
H.B.142,AdministrationofAnesthesia Creditunions;and
Amendments$40,000onetimetofundthe Industrialloancorporations.
creationofadatabasetomonitordeathand
accelerationofcareassociatedwithoutpatient Nondepositoryinstitutionsinclude:
anesthesiause; Deferreddepositlenders;
H.B.146,PartialFillingofaScheduleII Titlelenders;
ControlledSubstancePrescription$4,500 Checkcashers;
onetimetodeveloprulesandpolicies; Moneytransmitters;
H.B.154,TelehealthAmendments$5,200 Independentescrowcompanies;and
inFY2018fromtheCommerceServiceFundfor Residentialfirstmortgageloanservices.

stafftimetoinvestigatecomplaints;
AllfundingfortheDepartmentcomesfromtheGFR
S.B.48,NurseLicensureCompact$5,600
FinancialInstitutionsAccount.Fundsremainingat
fromtheCommerceServiceFundforanannual
theendoftheyearlapsebacktotherestricted
reviewrequiredbythelegislation;
account.
S.B.106,PsychologyInterjurisdictional

Compact$7,400ongoingand$17,700one
Duringthe2017GeneralSession,theLegislature
timefromtheCommerceServiceFund
madethefollowingbudgetchange:
beginninginFY2018,forstaffsupportandfees;
LassondeCenterforInnovationinBanking
S.B.130,UniversalServiceFund
$300,000onetimeinFY2016,FY2017,and
Amendments$101,700tosupportincreased
FY2018fromtheGFRFinancialInstitutions
regulatorydutiesprescribedbythelegislation;
Accounttosupportresearchonstateversus
S.B.184,DivisionofOccupationaland
federalcharteringoffinancialinstitutions.
ProfessionalLicensing$10,600ongoingfrom

theCommerceServiceFundforstaffsupport
relatedtopotentialinvestigationsand$1,800 INSURANCEDEPARTMENT
onetimeforruledevelopment; TheInsuranceDepartmentregulatestheStates
S.B.246,PharmacyPracticeActAmendments insuranceindustrytoprotectconsumersandto
$3,400ongoingand$1,800onetimefor provideastableandcompetitivemarketplace.Italso
changestotherenewalprocess,database overseestheComprehensiveHealthInsurancePool,
updates,processingcosts,andrule thetitleinsuranceindustry,andtheBailBondSurety
development; Program.
S.B.248,PhysicalTherapyLicensureCompact
$19,100ongoingand$12,000onetimefrom TheLegislaturemadethefollowingbudgetchanges:
38

Budget

FederalGrantPlanningandImplementing commissionsgoalsforregulationareefficient,
InsuranceMarketReformsCycleI$500,000 reliable,reasonablypricedutilityservicefor
onetimeinFY2017and$500,000ongoing customersandmaintenanceoffinanciallyhealthy
federalfundsforaplanninggrant;and utilitycompanies.
Transferred$322,300fromtheInsuranceFraud
VictimRestitutionFundtotheInsuranceFraud FundingforthecommissioncomesfromtheGFR
Investigationprogramtoreverseanongoing CommerceServiceAccountPublicUtilities
transferthatwasintendedtobeonetime. RegulationFeeanddedicatedcredits.

LABORCOMMISSION TheLegislatureincludedthefollowingintent
TheLaborCommissionistheregulatoryagency languagefortheCommission:
responsibleforpreservingthebalanceestablished
bytheLegislatureforprotectingthehealth,safety, TheLegislatureintendsthattheDivisionof
andeconomicwellbeingofemployeesand FinancetransferatFY2017yearendtotheUniversal
employers.Italsoadministersstateandfederalfair PublicTelecommunicationsServiceSupportFundany
housingprogramsandpoliciesrelatedtoworkers amountsremainingfromsurchargesonresidential
compensationinsurance. andbusinesstelephonenumbersimposedbythe
PublicServiceCommission,asprovidedinUCA548b
Duringthe2017GeneralSession,theLegislaturedid 10,priortoMay9,2017,includinganynonlapsing
notmakechangestotheLaborCommissionbudget amountsperUCA63J1602.3.(S.B.2,Item42)
beyondstatewidecompensationandinternalservice
fundrateadjustments. Duringthe2017GeneralSession,theLegislaturedid
notmakechangestothePublicServiceCommission
TheLegislaturepassedthefollowingbillsrelatedto budgetbeyondstatewidecompensationandinternal
theLaborCommission: servicefundrateadjustments.
H.B.238,PaymentofWagesAct
Amendments,whichmadechangesregarding TheLegislaturepassedthefollowingbillsrelatedto
wageclaimsandactionsrelatedtowageclaims; thePublicServiceCommission:
S.B.62,WorkersCompensationCoverage H.B.59,PublicServiceCommission
Amendments,whichmadechangesto Amendments,whichallowedforexemptions
workerscompensationcoverageandwaiversas fromthePublicUtilitiesCodeundercertain
theyrelatetomotorcarriers; circumstances;
S.B.104,LaborCommissionEnforcement H.B.109,PublicUtilityRegulatoryRestricted
Amendments,whichprovidedthatadistrict AccountAmendments,whichcreatedanew
courtmayrenewasajudgmentofthedistrict nonlapsingaccounttoconsolidatespecial
courtcertainfinaladministrativeordersrelated regulationfeesthatfundtheDivisionofPublic
towageclaimsandworkers'compensation;and Utilities,theOfficeofConsumerServices,and
S.B.120,WorkersCompensationDependent thePublicServiceCommission;
Benefits,whichmodifiedthecalculationof H.B.297,RenewableEnergyAmendments,
deathbenefitspaidtooneormoredependents whichmadechangestorenewableenergy
ofadeceasedemployee. contractrequirements;and
S.B.130,UniversalServiceFund
Amendments,whichmakeschangestothe
PUBLICSERVICECOMMISSION
contributionstoandexpendituresfromthe
ThePublicServiceCommissionaimstoensuresafe,
UniversalPublicTelecommunicationsService
reliable,andadequateutilityservice.The
SupportFund.
Office
Business,

Business,EconomicDevelopment,andLaborSubcommittee


UtahStateTaxCommission
TaxAdministration
Electronicallyprocessedtaxreturns 81% H.B.4 17
Closureofdelinquentaccounts 5%increase H.B.4 17
Motorvehiclelargeofficewaittimes 94%servedin20mins H.B.4 17
orless
UtahScienceTechnologyResearchInitiative
ProjectManagementandCompliance
Administrationexpensesasapercentageofappropriation 4% H.B.4 21
UniquevisitorstoUSTARwebsite 4,000 H.B.4 21
Staffprofessionaldevelopmentparticipation 100% H.B.4 21
USTARannualmeetingattendance 150 H.B.4 21
ResearchCapacityBuilding
PercentofUSTARprincipalresearchersreceivinggrants 100% H.B.4 22
ResearchanddevelopmentfundstoUSTARuniversitiescomparedtothenationalavg Higher H.B.4 22
GrantPrograms
Creationofnew"highquality"jobs 50 H.B.4 23
ResearchanddevelopmentfundstoUSTARuniversitiescomparedtothenationalavg Higher H.B.4 23
Percentageofgrantrecipientsthatintroducenewproducts 50% H.B.4 23
SupportPrograms
USTARassistedcompaniesasapercentageoftotalUTSBIRSTTRobligations 5% H.B.4 24
USTARassistedcompaniesasapercentageoftotalUTSBIRSTTRawards 5% H.B.4 24
Creationofnew"highquality"jobs 50 H.B.4 24
USTARclientcompaniesassisted 150 H.B.4 24
PercentageofUSTARclientcompaniesreceivingfollowoninvestment 50% H.B.4 24
PercentageofUSTARclientcompaniesthatintroducenewproducts 50% H.B.4 24
UtahDepartmentofFinancialInstitutions
FinancialInstitutions
Increaseinthenumberofinstitutionsremovedfromthe"watchedinstitutions"list 80%ofallinstitutions H.B.4 32
Safetyandsoundnessexaminationsofinstitutionscharteredwithintheyear 100% H.B.4 32

Averagetotalassetsundersupervisionperexaminer $3.8billion H.B.4 32
PublicServiceCommission
PublicServiceCommissionAdministration
Utilityratechangesnotconsistentorcomparablewithotherstatesservedbythesameutilitywithina 0 H.B.4 37
fiscalyear
NumberofPSCdecisionsoverturnedinappellatecourt 0 H.B.4 37
NumberofunfavorablefinancialanalysesofUtah'spublicutilityregulatoryclimate 0 H.B.4 37
SpeechandHearingImpairedProgram
Totaloutreachactivitiesandexhibitsperyear 75 H.B.4 38
Numberofchangestothefundsurchargemorethanonceeverythreefiscalyears 0 H.B.4 38
Totaladoptionandusageofthetelecommunicationsrelayserviceandcaptiontelephoneservicewithin 50,000 H.B.4 38
afiscalyear
UniversalTelecommunicationsSupportFund
Numberofmonthsinafiscalyearduringwhichthefunddidnotmaintainabalanceequaltoatleast 0% H.B.4 56
threemonthsoffundpayments
Numberoffunddisbursementsmodifiedorreversedbytheappellatecourt 0 H.B.4 56
Numberofchangestothefundsurchargemorethanonceeverythreefiscalyears 0 H.B.4 56
LaborCommission
LaborCommissionAdministration
NumberofwageclaimcaseclosuresintheUtahAntidiscriminationandLaborDivision 2,000peryear S.B.2 68
NumberofinterventionsintheUtahOccupationalSafetyandHealthDivision 2,000peryear S.B.2 68

Numberofemployersinvestigatedtodeterminecompliancewiththestaterequirementtoprovide 900employersper S.B.2 68
WorkersCompensationInsurancefortheiremployees year
40

Budget



HeritageandArts
Administration
Percentofdivisionprogramsthatcompletecustomeropportunityassessments 66% H.B.4 1
Numberofinternalperformanceaudits 6 H.B.4 1
NumberofcommunityoutreachprojectsoreventsmanagedbyMulticulturalAffairs 24 H.B.4 1
StateHistory
Section106reviewscompletedwithin20days 90% H.B.4 3
PercentofCertifiedLocalGovernmentsactivelyinvolvedinhistoricpreservation 60% H.B.4 3
Percentincreaseofcustomersaccessingservicesonline 10% H.B.4 3
ArtsandMuseums
CountiesservedbytheTravelingExhibitsprogramannually 69% H.B.4 4
PercentofschooldistrictsservedbytheArtsEducationWorkshopsannually 73% H.B.4 4
Numberofgrantapplicationsreceivedannually 210 H.B.4 4
ArtsandMuseumsMuseumServices
Grantsawardedannually 40 H.B.4 5
Numberofmuseumsprovidedinpersonconsultationannually 30 H.B.4 5
Numberofmuseumprofessionalsattendingworkshopsannually 225 H.B.4 5
StateLibrary
Numberofonlineandinpersontraininghoursprovidedannually 11,700 H.B.4 6
TotalBookmobilecirculationannually 413,000 H.B.4 6
TotalBlindandDisabledcirculationannually 328,900 H.B.4 6
IndianAffairs
AttendeestotheGovernor'sNativeAmericanSummit 1,000 H.B.4 7
NumberofinpersonmeetingsandconsultationswithTribalofficials 22 H.B.4 7
Percentofancienthumanremainsrepatriatedtofederallyrecognizedtribesannually 20% H.B.4 7
CommissiononServiceandVolunteerism
PercentageoforganizationstrainedbytheCommissiondemonstratingimprovedeffectiveness 85% H.B.4 9
Governor'sOfficeofEconomicDevelopment
Administration
Invoicesandreimbursementsprocessedwithinfivedays 95% H.B.4 10
Contractsdraftedwithin14daysandsignedcontractsprocessedwithin10days 95% H.B.4 10
Increasedevelopmentanddisseminationofmedia,interviewsetc. 10% H.B.4 10
STEMActionCenter
Completereimbursementsforclassroomgrantsbyendoffiscalyear 90% H.B.4 11
Collectallendofyearimpactreportsforsponsorshipsbyfiscalend 90% H.B.4 11
OfficeofTourism
IncreasetravelrelatedNAICSbymorethan3% 3% H.B.4 12
IncreasethenumberofengagedvisitorstoVisitUtah.com 20% H.B.4 12
IncreasefilmproductionspendinginUtah 5% H.B.4 12
BusinessDevelopment
Increasethenumberoftotalbusinessesservedannually 4% H.B.4 13
PeteSuazoUtahAthleticsCommission
Increasethenumberofhighprofileeventsannually 1 H.B.4 14
Issuelicensesinadvanceofevents 90% H.B.4 14
Increaseannualaveragerevenue 12% H.B.4 14
UtahBroadbandOutreachCenter
Increasethenumberofcountyandlocalgovernmentsworkingwiththecenter 15% H.B.4 15
Percentofinfrastructureowningbroadbandprovidersparticipatinginmapcollection 90% H.B.4 15
Percentageincreaseinpublicutilizationofthecenterswebsiteandmappingtools 10% H.B.4 15
Passthrough
Completedcontractsassessedagainstscopeofwork,budget,andcontract 100% H.B.4 16
Invoicesprocessedandremittedforpaymentwithinfivedays 90% H.B.4 16
Office

Business,



AlcoholicBeverageControl
DABCOperations
Onpremiselicenseeauditsconducted 80% H.B.4 25
Percentageofnetprofittosales 23% H.B.4 25
Liquorpaymentsprocessedwithin30daysofinvoicesreceived 97% H.B.4 25
ParentsEmpowered
Adawarenessofthedangersofunderagedrinkingandpreventiontips 80% H.B.4 26
Adawarenessof"ParentsEmpowered" 68% H.B.4 26
Percentageofstudentswhousedalcoholduringtheirlifetime 17% H.B.4 26
DepartmentofCommerce
GeneralRegulation
IncreasethepercentageofallavailablelicensingrenewalsDOPL 94% H.B.4 28
Increasetheutilityoroverallsearcheswithinthecontrolledsubstancedatabase 5% H.B.4 28
Achieveandmaintaincorporationannualbusinessfilingsonline 97% H.B.4 28
BuildingInspectorTraining
Facilitateandapprovevendorstoprovidebuildingcodeeducation 50% H.B.4 29
ProvideanaverageofatleastonehourofCEannuallythroughcourseapprovals(hours) 34,000 H.B.4 29
Ensurethatprogramadministrativeexpensesforemployeesareminimized 20% H.B.4 29

PublicUtilitiesProfessionalandTechnicalServices
Savingsonconsultantcosts 40% H.B.4 30
OfficeofConsumerServicesProfessionalandTechnicalServices
Dollarsspentoncontractexpertswillnotexceed10%ofannualpotentialdollarimpact 10% H.B.4 31
Lessthan10centsspentpercustomerimpact 10cents H.B.4 31

DepartmentofInsurance
Administration
Processworkproductwithin45days 95% H.B.4 33
Processresidentlicenseswithin15days 75% H.B.4 33
Increasethenumberofcertifiedexaminationandcaptiveauditors 25% H.B.4 33
Timelyresponsetoreportedallegationsofviolationsofinsurancestatuteandrule(75days) 90% H.B.4 33
BailBondProgram
Timelyresponsetoreportedallegationsofviolationsofinsurancestatuteandrule(75days) 90% H.B.4 35
Individual&SmallEmployerRisk
Timelinessofprocessingworkproductwithin45days 95% H.B.4 57
42

Budget

Business,EconomicDevelopment,andLaborAppropriationsSubcommittee

2017 2017 2017 2018 Changefrom

GeneralFund 100,415,600 100,415,600 104,832,400 4,416,800
GeneralFund,OneTime 8,968,400 3,878,700 12,847,100 6,273,300 (6,573,800)
EducationFund 21,507,600 21,507,600 22,044,400 536,800
EducationFund,OneTime 105,000 105,000 128,900 23,900
TransportationFund 5,975,400 5,975,400 5,975,400
FederalFunds 13,679,700 13,679,700 14,153,000 473,300
FederalFunds,OneTime 500,000 500,000 44,600 (455,400)
DedicatedCreditsRevenue 18,811,800 18,811,800 23,869,100 5,057,300
Licenses/Fees 14,567,500 (322,300) 14,245,200 15,021,200 776,000
InterestIncome 37,300 37,300 27,300 (10,000)
AlcBevEnfandTreatment(GFR) 5,406,400 5,406,400 5,597,400 191,000
BailBondSuretyAdmin(GFR) 24,400 24,400 25,200 800
CaptiveInsurance(GFR) 1,272,700 1,272,700 1,293,300 20,600
CaptiveInsurance(GFR),OneTime 6,900 6,900 3,400 (3,500)
CommerceServiceAccountPURF(GFR) 8,145,100 8,145,100 (8,145,100)
CommerceServiceFund(GFR) 22,426,100 22,426,100 22,773,000 346,900
CommerceServiceFund(GFR),OneTime 259,700 259,700 172,900 (86,800)
CriminalBackgroundCheck(GFR) 165,000 165,000 165,000
ElectronicPaymentFeeRestrictedAccount(GFR 7,109,700 7,109,700 7,109,700
Employers'ReinsuranceFund 77,500 77,500 79,100 1,600
FactoryBuiltHousingFees(GFR) 100,000 100,000 102,100 2,100
FinancialInstitutions(GFR) 7,474,400 7,474,400 7,627,700 153,300
FinancialInstitutions(GFR),OneTime 423,700 423,700 337,200 (86,500)
GeologistEd.andEnf.(GFR) 10,000 10,000 10,100 100
GuaranteedAssetProtectionWaiver(GFR) 129,100 129,100 129,100
HealthInsuranceActuarialReview(GFR) 147,000 147,000 147,000
HumanitarianServiceRest.Account(GFR) 2,000 2,000 2,000
IndustrialAccidentRestrictedAccount(GFR) 3,720,800 3,720,800 3,345,500 (375,300)
IndustrialAssistance(GFR) 250,000 250,000 253,400 3,400
InsuranceDepartmentAccount(GFR) 7,953,600 7,953,600 8,037,800 84,200
InsuranceDepartmentAccount(GFR),OneTime 43,200 43,200 32,400 (10,800)
InsuranceFraudInvestigation(GFR) 2,370,100 322,300 2,692,400 2,384,000 (308,400)
LiquorControlFund 44,106,600 44,106,600 47,910,900 3,804,300
LiquorControlFund,OneTime 303,800 303,800 (88,400) (392,200)
MartinLutherKingJrCivRightsSuppRestrAcct 7,500 7,500 7,500
MotionPictureIncentive(GFR) 1,500,000 1,500,000
MVEnforcementTempPermitAcct(GFR) 4,033,400 4,033,400 4,084,000 50,600
NationalProfessionalMen'sSoccerTeamSuppo 9,400 40,600 50,000 12,500 (37,500)
NativeAmericanRepatriationRestrictedAccoun 40,000 40,000
NursesEdandEnfAccount(GFR) 14,700 14,700 15,000 300
PawnbrokerOperations(GFR) 132,700 132,700 136,300 3,600
RelativeValueStudy(GFR) 119,000 119,000 119,000
RuralHealthcareFacilitiesAccount(GFR) 555,000 555,000 218,900 (336,100)
SalesandUseTaxAdminFees(GFR) 10,231,600 10,231,600 10,478,800 247,200
TechnologyDevelopment(GFR) 630,500 630,500 628,900 (1,600)
TitleLicenseeEnforcement(GFR) 121,000 121,000 122,900 1,900
TobaccoSettlement(GFR) 18,500 18,500 18,500
TourismMarketingPerformance(GFR) 15,000,000 15,000,000 21,000,000 6,000,000
TourismMarketingPerformance(GFR),OneTim 6,000,000 6,000,000 (6,000,000)
Transfers 167,400 167,400 3,094,900 2,927,500
TrustandAgencyFunds 2,922,000 2,922,000 (2,922,000)
UnderageDrinkingPrevention(GFR) 2,378,600 2,378,600 2,435,500 56,900
UninsuredMotoristI.D. 133,800 133,800 137,100 3,300
UniversalPublicTelecomService 1,100,000 1,100,000
UtahHousingOpportunityRestrictedAccount(G 20,000 20,000 20,500 500
Office

Business,


2017 2017 2017 2018 Changefrom

PublicUtilityRestrictedAccount(GFR) 8,387,500 8,387,500
WorkplaceSafety(GFR) 1,632,300 1,632,300 1,642,800 10,500
Passthrough 850,000 850,000 1,651,200 801,200
ClosingNonlapsing (22,137,800) (5,772,400) (27,910,200) (12,047,000) 15,863,200
LapsingBalance (437,300) (437,300) 437,300
Total $369,978,100 ($1,353,100) $368,625,000 $376,264,900 $7,639,900
Agencies
HeritageandArts 28,988,500 1,992,600 30,981,100 29,226,200 (1,754,900)
EconomicDevelopment 76,417,400 1,926,700 78,344,100 72,197,300 (6,146,800)
TaxCommission 94,162,700 (1,193,600) 92,969,100 95,566,000 2,596,900
USTAR 31,741,100 31,741,100 31,872,500 131,400
AlcoholicBeverageControl 46,915,500 46,915,500 50,258,000 3,342,500
LaborCommission 14,686,600 (450,000) 14,236,600 15,098,000 861,400
Commerce 37,461,000 37,461,000 36,632,200 (828,800)
FinancialInstitutions 7,898,100 7,898,100 7,964,900 66,800
Insurance 14,571,300 500,000 15,071,300 15,146,500 75,200
PublicServiceCommission 17,135,900 (4,128,800) 13,007,100 22,303,300 9,296,200
Total $369,978,100 ($1,353,100) $368,625,000 $376,264,900 $7,639,900
BudgetedFTE 1,944.6 0.0 1,944.6 1,935.4 (9.2)
44

Budget


Enterprise/LoanFunds
2017 2017 2017 2018 Changefrom

Licenses/Fees 265,000 265,000 265,000
Total $265,000 $265,000 $265,000
LineItems
Individual&SmallEmployerRiskAdjustmentEn 265,000 265,000 265,000
Total $265,000 $265,000 $265,000
Office

Business,


RestrictedFundandAccountTransfers
2017 2017 2017 2018 Changefrom

GeneralFund 18,555,000 18,555,000 22,738,900 4,183,900
GeneralFund,OneTime 3,000,000 3,000,000 20,000 (2,980,000)
InterestIncome 170,300 170,300 170,300
Transfers (250,000) (250,000)
ClosingNonlapsing (20,249,300) (20,249,300) (16,773,800) 3,475,500
Total $24,950,800 $24,950,800 $26,154,700 $1,203,900
LineItems
GFRMotionPictureIncentiveFund 1,500,000 1,500,000
GFRRuralHealthCareFacilities 555,000 555,000 218,900 (336,100)
GFRIndustrialAssistanceAccount 3,395,800 3,395,800 3,395,800
GFRTourismMarketingPerformanceFund 21,000,000 21,000,000 21,000,000
NativeAmericanRepatriationRestrictedAccoun 40,000 40,000
Total $24,950,800 $24,950,800 $26,154,700 $1,203,900
46

Budget


FiduciaryFunds
2017 2017 2017 2018 Changefrom

DedicatedCreditsRevenue 6,328,000 6,328,000 2,611,000 (3,717,000)
InterestIncome 5,727,200 5,727,200
PremiumTaxCollections 19,333,000 19,333,000 19,200,000 (133,000)
TrustandAgencyFunds 2,472,000 2,472,000 2,300,000 (172,000)
BeginningNonlapsing 9,740,300 9,740,300 29,685,000 19,944,700
ClosingNonlapsing (29,685,000) (29,685,000) (40,441,100) (10,756,100)
Total $8,188,300 $8,188,300 $19,082,100 $10,893,800
LineItems
EmployersReinsuranceFund 3,346,600 3,346,600 12,979,300 9,632,700
UninsuredEmployersFund 4,391,700 4,391,700 5,652,800 1,261,100
WageClaimAgencyFund 450,000 450,000 450,000
Total $8,188,300 $8,188,300 $19,082,100 $10,893,800
BudgetedFTE 0.2 0.0 0.2 0.3 0.1
Office

Business,

AgencyTable:HeritageandArts

2017 2017 2017 2018 Changefrom

GeneralFund 13,830,600 13,830,600 15,006,300 1,175,700
FederalFunds 8,207,900 8,207,900 7,915,300 (292,600)
FederalFunds,OneTime 14,300 14,300
DedicatedCreditsRevenue 2,417,200 2,417,200 2,735,400 318,200
InterestIncome 10,200 10,200 10,200
HumanitarianServiceRestrAcct(GFR) 2,000 2,000 2,000
MartinLutherKingJrRestrAcct(GFR) 7,500 7,500 7,500
NationalProfMen'sSoccerTeam(GFR) 9,400 40,600 50,000 12,500 (37,500)
NativeAmericanRepRestrAcct(GFR) 40,000 40,000
Passthrough 800,000 800,000 1,600,000 800,000
Total $28,988,500 $1,992,600 $30,981,100 $29,226,200 ($1,754,900)
LineItems
Administration 9,026,000 9,026,000 4,343,400 (4,682,600)
HistoricalSociety 40,800 40,800 105,500 64,700
StateHistory 3,217,200 3,217,200 3,344,300 127,100
ArtsandMuseums 4,747,100 40,600 4,787,700 5,540,500 752,800
ArtsandMuseumsMuseumServices 264,300 264,300 265,300 1,000
StateLibrary 8,599,200 8,599,200 8,676,100 76,900
IndianAffairs 326,100 326,100 367,700 41,600
StateLibraryDonationFund 150,800 150,800 200,000 49,200
StateArtsEndowmentFund 12,000 12,000 12,000
PassThrough 2,605,000 1,952,000 4,557,000 1,817,000 (2,740,000)
CommissiononServiceandVolunteerism 4,554,400 4,554,400
Total $28,988,500 $1,992,600 $30,981,100 $29,226,200 ($1,754,900)
BudgetedFTE 130.5 0.0 130.5 130.0 (0.5)
48

Budget

AgencyTable:HeritageandArts

2017 2017 2017 2018 Changefrom

GeneralFund 20,000 20,000
GeneralFund,OneTime 20,000 20,000
Total $40,000 $40,000
LineItems
NativeAmericanRepRestrAccount 40,000 40,000
Total $40,000 $40,000
Office

Business,

AgencyTable:EconomicDevelopment

2017 2017 2017 2018 Changefrom

GeneralFund 30,442,800 30,442,800 33,423,400 2,980,600
TransportationFund 118,000 118,000 118,000
FederalFunds 1,098,700 1,098,700 1,063,000 (35,700)
IndustrialAssistance(GFR) 250,000 250,000 253,400 3,400
MotionPictureIncentive(GFR) 1,500,000 1,500,000
TourismMarketingPerf(GFR) 15,000,000 15,000,000 21,000,000 6,000,000
TourismMarketingPerf(GFR),OneTime 6,000,000 6,000,000 (6,000,000)
Transfers 2,922,000 2,922,000
TrustandAgencyFunds 2,922,000 2,922,000 (2,922,000)
BeginningNonlapsing 11,600,800 11,600,800 7,000 (11,593,800)
ClosingNonlapsing (7,000) (7,000) (7,000)
Total $76,417,400 $1,926,700 $78,344,100 $72,197,300 ($6,146,800)
LineItems
Administration 4,805,900 50,000 4,855,900 4,010,600 (845,300)
STEMActionCenter 15,623,300 15,623,300 12,299,300 (3,324,000)
OfficeofTourism 30,916,900 (36,300) 30,880,600 27,164,000 (3,716,600)
BusinessDevelopment 12,678,900 65,000 12,743,900 11,162,800 (1,581,100)
PeteSuazoUtahAthleticsCommission 323,400 323,400 235,200 (88,200)
IndustrialAssistanceAccount 833,000 833,000 (833,000)
TransientRoomTaxFund 2,922,000 2,922,000 2,922,000
UtahBroadbandOutreachCenter 378,200 378,200 359,800 (18,400)
PassThrough 7,768,800 515,000 8,283,800 9,815,800 1,532,000
UtahOfficeofOutdoorRecreation 1,000,000 1,000,000 (1,000,000)
OutdoorRecreationInfrastructureAcct 500,000 500,000 4,227,800 3,727,800
Total $76,417,400 $1,926,700 $78,344,100 $72,197,300 ($6,146,800)
BudgetedFTE 89.5 0.0 89.5 90.0 0.5
50

Budget

AgencyTable:EconomicDevelopment

2017 2017 2017 2018 Changefrom

InterestIncome 170,300 170,300 170,300
Transfers (250,000) (250,000)
Total $3,395,800 $3,395,800 $3,395,800
LineItems
GFRIndustrialAssistanceAccount 3,395,800 3,395,800 3,395,800
Total $3,395,800 $3,395,800 $3,395,800
Office

Business,

AgencyTable:TaxCommission

2017 2017 2017 2018 Changefrom

GeneralFund 27,629,300 27,629,300 28,274,100 644,800
GeneralFund,OneTime 265,300 265,300 128,500 (136,800)
EducationFund 21,507,600 21,507,600 22,044,400 536,800
EducationFund,OneTime 105,000 105,000 128,900 23,900
FederalFunds 563,600 563,600 577,900 14,300
AlcBevEnfandTreatment(GFR) 5,406,400 5,406,400 5,597,400 191,000
ElectronicPaymentFeeRestrAcct(GFR) 7,109,700 7,109,700 7,109,700
MVEnforcementTempPermitAcct(GFR) 4,033,400 4,033,400 4,084,000 50,600
RuralHealthcareFacilitiesAccount(GFR) 555,000 555,000 218,900 (336,100)
SalesandUseTaxAdminFees(GFR) 10,231,600 10,231,600 10,478,800 247,200
TobaccoSettlement(GFR) 18,500 18,500 18,500
Transfers 158,800 158,800 163,700 4,900
UninsuredMotoristI.D. 133,800 133,800 137,100 3,300
LapsingBalance (336,200) (336,200) 336,200
Total $94,162,700 ($1,193,600) $92,969,100 $95,566,000 $2,596,900
LineItems
TaxAdministration 85,252,100 (668,500) 84,583,600 86,463,200 1,879,600
LicensePlatesProduction 3,285,400 (525,100) 2,760,300 3,286,500 526,200
RuralHealthCareFacilitiesDistribution 218,800 218,800 218,900 100
LiquorProfitDistribution 5,406,400 5,406,400 5,597,400 191,000
Total $94,162,700 ($1,193,600) $92,969,100 $95,566,000 $2,596,900
BudgetedFTE 732.5 0.0 732.5 737.0 4.5
52

Budget

AgencyTable:USTAR

2017 2017 2017 2018 Changefrom

GeneralFund 22,141,000 22,141,000 21,622,600 (518,400)
GeneralFund,OneTime 5,500 5,500 501,400 495,900
DedicatedCreditsRevenue 446,900 446,900 446,900
BeginningNonlapsing 9,147,700 9,147,700 9,301,600 153,900
Total $31,741,100 $31,741,100 $31,872,500 $131,400
LineItems
TechnologyOutreachandInnovation 200 200
USTARAdministration 2,251,900 2,251,900 2,844,000 592,100
ResearchCapacityBuilding 15,162,100 15,162,100 15,662,200 500,100
GrantPrograms 10,600,000 10,600,000 10,070,000 (530,000)
SupportPrograms 3,727,100 3,727,100 3,296,100 (431,000)
Total $31,741,100 $31,741,100 $31,872,500 $131,400
BudgetedFTE 36.5 0.0 36.5 22.0 (14.5)
Office

Business,

AgencyTable:AlcoholicBeverageControl

2017 2017 2017 2018 Changefrom

LiquorControlFund 44,106,600 44,106,600 47,910,900 3,804,300
LiquorControlFund,OneTime 303,800 303,800 (88,400) (392,200)
UnderageDrinkingPrevention(GFR) 2,378,600 2,378,600 2,435,500 56,900
BeginningNonlapsing 126,500 126,500 (126,500)
Total $46,915,500 $46,915,500 $50,258,000 $3,342,500
LineItems
DABCOperations 44,410,400 44,410,400 47,822,500 3,412,100
ParentsEmpowered 2,505,100 2,505,100 2,435,500 (69,600)
Total $46,915,500 $46,915,500 $50,258,000 $3,342,500
BudgetedFTE 419.5 0.0 419.5 426.5 7.0
54

Budget

AgencyTable:LaborCommission

2017 2017 2017 2018 Changefrom

GeneralFund 6,321,500 6,321,500 6,433,200 111,700
FederalFunds 2,807,700 2,807,700 2,991,500 183,800
Employers'ReinsuranceFund 77,500 77,500 79,100 1,600
IndustrialAccidentRestrAcct(GFR) 3,720,800 3,720,800 3,345,500 (375,300)
WorkplaceSafety(GFR) 1,632,300 1,632,300 1,642,800 10,500
BeginningNonlapsing 450,000 450,000
ClosingNonlapsing (450,000) (450,000) 450,000
Total $14,686,600 ($450,000) $14,236,600 $15,098,000 $861,400
LineItems
LaborCommission 14,686,600 (450,000) 14,236,600 15,098,000 861,400
Total $14,686,600 ($450,000) $14,236,600 $15,098,000 $861,400
BudgetedFTE 122.0 0.0 122.0 115.9 (6.2)
Office

Business,

AgencyTable:LaborCommission

FiduciaryFunds
2017 2017 2017 2018 Changefrom

InterestIncome 5,727,200 5,727,200
PremiumTaxCollections 19,333,000 19,333,000 19,200,000 (133,000)
TrustandAgencyFunds 2,472,000 2,472,000 2,300,000 (172,000)
Total $8,188,300 $8,188,300 $19,082,100 $10,893,800
LineItems
EmployersReinsuranceFund 3,346,600 3,346,600 12,979,300 9,632,700
UninsuredEmployersFund 4,391,700 4,391,700 5,652,800 1,261,100
WageClaimAgencyFund 450,000 450,000 450,000
Total $8,188,300 $8,188,300 $19,082,100 $10,893,800
BudgetedFTE 0.2 0.0 0.2 0.3 0.1
56

Budget

AgencyTable:Commerce

2017 2017 2017 2018 Changefrom

GeneralFund 46,000 46,000 68,400 22,400
GeneralFund,OneTime 200 200
FederalFunds 315,100 315,100 405,700 90,600
Licenses/Fees 1,117,500 1,117,500 1,121,200 3,700
InterestIncome 27,100 27,100 17,100 (10,000)
CommerceServiceAccountPURF(GFR) 5,672,500 5,672,500 (5,672,500)
CommerceServiceFund(GFR) 22,426,100 22,426,100 22,773,000 346,900
CommerceServiceFund(GFR),OneTime 259,700 259,700 172,900 (86,800)
FactoryBuiltHousingFees(GFR) 100,000 100,000 102,100 2,100
GeologistEd.andEnf.(GFR) 10,000 10,000 10,100 100
NursesEdandEnfAccount(GFR) 14,700 14,700 15,000 300
PawnbrokerOperations(GFR) 132,700 132,700 136,300 3,600
UtahHousingOpportunityRestrAcct(GFR) 20,000 20,000 20,500 500
Passthrough 50,000 50,000 51,200 1,200
Total $37,461,000 $37,461,000 $36,632,200 ($828,800)
LineItems
CommerceGeneralRegulation 31,160,500 31,160,500 30,836,000 (324,500)
BuildingInspectorTraining 883,900 883,900 854,900 (29,000)
PublicUtilitiesProfessionalandTechnicalServic 1,350,000 1,350,000 1,350,000
OfficeofConsumerServicesProfessionalandTe 1,803,600 1,803,600 1,303,800 (499,800)
ArchitectureEducationandEnforcementFund 35,000 35,000 35,000
ConsumerProtectionEducationandTrainingFu 300,000 300,000 300,000
Cosmetologist/Barber,Esthetician,Electrologist 50,000 50,000 50,000
LandSurveyor/EngineerEducationandEnforcem 45,000 45,000 45,000
LandscapesArchitectsEducationandEnforceme 10,000 10,000 10,000
PhysiciansEducationFund 30,000 30,000 30,000
RealEstateEducation,Research,andRecoveryF 273,000 273,000 304,600 31,600
ResidenceLienRecoveryFund 1,000,000 1,000,000 990,000 (10,000)
ResidentialMortgageLoanEducation,Research 220,000 220,000 222,800 2,800
SecuritiesInvestorEducation/Training/Enforcem 300,000 300,000 300,100 100
Total $37,461,000 $37,461,000 $36,632,200 ($828,800)
BudgetedFTE 249.5 0.0 249.5 253.0 3.5
Office

Business,

AgencyTable:FinancialInstitutions

2017 2017 2017 2018 Changefrom

FinancialInstitutions(GFR) 7,474,400 7,474,400 7,627,700 153,300
FinancialInstitutions(GFR),OneTime 423,700 423,700 337,200 (86,500)
Total $7,898,100 $7,898,100 $7,964,900 $66,800
LineItems
FinancialInstitutionsAdministration 7,898,100 7,898,100 7,964,900 66,800
Total $7,898,100 $7,898,100 $7,964,900 $66,800
BudgetedFTE 56.0 0.0 56.0 56.0 0.0
58

Budget

AgencyTable:Insurance

2017 2017 2017 2018 Changefrom

GeneralFund 4,400 4,400 4,400
FederalFunds 686,700 686,700 1,199,600 512,900
DedicatedCreditsRevenue 56,600 56,600 56,700 100
Licenses/Fees 450,000 (322,300) 127,700 400,000 272,300
BailBondSuretyAdmin(GFR) 24,400 24,400 25,200 800
CaptiveInsurance(GFR) 1,272,700 1,272,700 1,293,300 20,600
CaptiveInsurance(GFR),OneTime 6,900 6,900 3,400 (3,500)
CriminalBackgroundCheck(GFR) 165,000 165,000 165,000
GuaranteedAssetProtectionWaiver(GFR) 129,100 129,100 129,100
HealthInsuranceActuarialReview(GFR) 147,000 147,000 147,000
InsuranceDepartmentAccount(GFR) 7,953,600 7,953,600 8,037,800 84,200
InsuranceDepartmentAccount(GFR),OneTime 43,200 43,200 32,400 (10,800)
InsuranceFraudInvestigation(GFR) 2,370,100 322,300 2,692,400 2,384,000 (308,400)
RelativeValueStudy(GFR) 119,000 119,000 119,000
TechnologyDevelopment(GFR) 630,500 630,500 628,900 (1,600)
TitleLicenseeEnforcement(GFR) 121,000 121,000 122,900 1,900
LapsingBalance (101,100) (101,100) 101,100
Total $14,571,300 $500,000 $15,071,300 $15,146,500 $75,200
LineItems
InsuranceDepartmentAdministration 13,782,000 822,300 14,604,300 14,413,700 (190,600)
InsuranceFraudVictimRestitutionFund 450,000 (322,300) 127,700 400,000 272,300
HealthInsuranceActuary 147,000 147,000 137,800 (9,200)
BailBondProgram 24,400 24,400 25,200 800
TitleInsuranceProgram 125,400 125,400 127,300 1,900
TitleInsuranceRecoveryEducationandResearc 42,500 42,500 42,500
Total $14,571,300 $500,000 $15,071,300 $15,146,500 $75,200
BudgetedFTE 89.6 0.0 89.6 86.0 (3.6)
Office

Business,

AgencyTable:Insurance

BusinesslikeActivities
2017 2017 2017 2018 Changefrom

Licenses/Fees 265,000 265,000 265,000
Total $265,000 $265,000 $265,000
LineItems
Individual&SmallEmployerRiskAdjustmentEn 265,000 265,000 265,000
Total $265,000 $265,000 $265,000
60

Budget

AgencyTable:PublicServiceCommission

2017 2017 2017 2018 Changefrom

DedicatedCreditsRevenue 729,900 729,900 720,500 (9,400)
Licenses/Fees 13,000,000 13,000,000 13,500,000 500,000
CommerceServiceFund(GFR) 2,472,600 2,472,600 (2,472,600)
Transfers 8,600 8,600 9,200 600
UniversalPublicTelecomService 1,100,000 1,100,000
BeginningNonlapsing 3,603,500 3,603,500 3,603,500
ClosingNonlapsing (2,678,700) (4,128,800) (6,807,500) 839,800 7,647,300
Total $17,135,900 ($4,128,800) $13,007,100 $22,303,300 $9,296,200
LineItems
PublicServiceCommission 2,658,500 (145,500) 2,513,000 2,868,400 355,400
SpeechandHearingImpaired 1,477,400 (1,151,200) 326,200 2,002,800 1,676,600
UniversalTelecommunicationsSupportFund 13,000,000 (2,832,100) 10,167,900 17,432,100 7,264,200
Total $17,135,900 ($4,128,800) $13,007,100 $22,303,300 $9,296,200
BudgetedFTE 19.0 0.0 19.0 19.0 0.0
Office

Business,

AgencyTable:RestrictedAccountTransfersBEDL

2017 2017 2017 2018 Changefrom

GeneralFund 18,555,000 18,555,000 22,718,900 4,163,900
GeneralFund,OneTime 3,000,000 3,000,000 (3,000,000)
Total $21,555,000 $21,555,000 $22,718,900 $1,163,900
LineItems
GFRMotionPictureIncentiveFund 1,500,000 1,500,000
GFRRuralHealthCareFacilities 555,000 555,000 218,900 (336,100)
GFRTourismMarketingPerformanceFund 21,000,000 21,000,000 21,000,000
Total $21,555,000 $21,555,000 $22,718,900 $1,163,900
62

Budget


10HeritageandArts
Administration
GeneralFund 3,568,800 160,000 43,000 23,600 3,795,400
FederalFunds
DedicatedCredits 115,800 29,300 1,100 1,200 147,400
BeginningBalance 709,900 709,900
ClosingBalance (330,300) (330,300)
GeneralFundRestricted 9,500 9,500
AdministrationTotal $4,073,700 $189,300 $55,600 $24,800 $4,343,400
HistoricalSociety
DedicatedCredits 85,200 37,400 2,300 124,900
HistoricalSocietyTotal $65,800 $37,400 $2,300 $105,500
StateHistory
GeneralFund 2,145,600 40,600 51,200 2,237,400
FederalFunds 990,000 22,400 (200) 1,012,200
DedicatedCredits 82,300 2,200 84,500
StateHistoryTotal $3,217,900 $75,400 $51,000 $3,344,300
ArtsandMuseums
GeneralFund 2,598,200 250,000 35,000 4,400 2,887,600
FederalFunds 731,600 2,800 734,400
ClosingBalance (1,718,400) (1,718,400)
Passthrough 800,000 800,000 1,600,000
ArtsandMuseumsTotal $4,417,100 $1,072,900 $46,100 $4,400 $5,540,500
ArtsandMuseumsMuseumServices
ArtsandMuseumsMuseumServicesTota $264,300 $1,000 $265,300
StateLibrary
GeneralFund 4,479,800 48,800 3,600 4,532,200
GeneralFund,Onetime 12,400 50,000 62,400
FederalFunds 1,850,000 24,900 200 1,875,100
DedicatedCredits 2,159,200 46,400 800 2,206,400
StateLibraryTotal $8,489,000 $132,500 $4,600 $50,000 $8,676,100
IndianAffairs
GeneralFund 249,700 4,900 100 254,700
GeneralFund,Onetime 600 600
ClosingBalance
IndianAffairsTotal $321,000 $6,600 $100 $40,000 $367,700
Office

Business,


PassThrough
GeneralFund 292,000 205,000 300,000 797,000
GeneralFund,Onetime 250,000 770,000 1,020,000
PassThroughTotal $292,000 $455,000 $1,070,000 $1,817,000
GeneralFund 233,200 5,500 238,700
FederalFunds 4,290,200 17,800 (100) 4,307,900
DedicatedCredits 7,300 400 7,700
CommissiononServiceandVolunteerismT $4,530,700 $23,800 ($100) $4,554,400
HeritageandArtsTotal $25,671,500 $1,755,600 $340,000 $87,100 $1,160,000 $29,014,200
1 EconomicDevelopment
Administration
GeneralFund 3,278,700 (750,000) 44,100 (10,300) 2,562,500
GeneralFund,Onetime 900,000 8,200 (315,500) 592,700
DedicatedCredits 845,100 12,700 (2,400) 855,400
AdministrationTotal $4,123,800 $150,000 $65,000 ($12,700) ($315,500) $4,010,600
STEMActionCenter
GeneralFund 9,519,700 17,300 200 1,255,000 10,792,200
STEMActionCenterTotal $11,019,700 $24,300 $300 $1,255,000 $12,299,300
OfficeofTourism
GeneralFund 4,185,600 50,100 3,400 4,239,100
GeneralFund,Onetime (36,300) 10,000 (26,300)
DedicatedCredits 327,700 5,100 400 333,200
GeneralFundRestricted 18,000,000 4,500,000 22,500,000
TransportationFund 118,000 118,000
OfficeofTourismTotal $22,631,300 $4,463,700 $65,200 $3,800 $27,164,000
BusinessDevelopment
GeneralFund 7,787,300 1,825,000 85,800 1,500 9,699,600
GeneralFund,Onetime 15,500 (300,000) (284,500)
FederalFunds 864,300 190,000 10,300 200 1,064,800
DedicatedCredits 374,000 5,400 100 50,000 429,500
GeneralFundRestricted 250,000 3,400 253,400
BusinessDevelopmentTotal $9,275,600 $2,015,000 $120,400 $1,800 ($250,000) $11,162,800
GeneralFund 163,900 3,800 100 167,800
PeteSuazoUtahAthleticsCommissionTota $229,100 $6,000 $100 $235,200
GeneralFund 353,800 4,100 500 358,400
UtahBroadbandOutreachCenterTotal $353,800 $5,500 $500 $359,800
64

Budget


PassThrough
GeneralFund 5,153,800 150,000 300,000 5,603,800
GeneralFund,Onetime 1,805,000 2,407,000 4,212,000
PassThroughTotal $5,153,800 $1,955,000 $2,707,000 $9,815,800
EconomicDevelopmentTotal $52,787,100 $8,583,700 $286,400 ($6,200) $3,396,500 $65,047,500
1 TaxCommission
TaxAdministration
GeneralFund 27,629,300 557,500 87,700 (400) 28,274,100
EducationFund 21,507,600 437,900 150,800 (51,900) 22,044,400
EducationFund,Onetime 103,100 25,800 128,900
FederalFunds 563,600 17,900 (300) 581,200
DedicatedCredits 6,700,700 172,200 14,200 (29,700) 6,857,400
GeneralFundRestricted 21,321,500 351,400 (11,200) 29,300 21,691,000
TransportationFund 5,857,400 5,857,400
Transfers 158,800 4,900 163,700
TransportationSpecialRevenue 133,800 4,000 (700) 137,100
TaxAdministrationTotal $84,472,200 $1,777,400 $240,500 ($26,900) $86,463,200
LicensePlatesProduction
DedicatedCredits 3,152,200 1,100 3,153,300
LicensePlatesProductionTotal $3,285,400 $1,100 $3,286,500
RuralHealthCareFacilitiesDistribution
GeneralFundRestricted 555,000 (336,200) 100 218,900
LapsingBalance (336,200) 336,200
RuralHealthCareFacilitiesDistributionTot $218,800 $100 $218,900
LiquorProfitDistribution
GeneralFundRestricted 5,406,400 191,000 5,597,400
LiquorProfitDistributionTotal $5,406,400 $191,000 $5,597,400
TaxCommissionTotal $93,382,800 $191,000 $1,777,400 $241,600 ($26,800) $95,566,000
1 USTAR
UniversityResearchTeams
GeneralFund
UniversityResearchTeamsTotal
TechnologyOutreachandInnovation
GeneralFund 200 200
DedicatedCredits
BeginningBalance
TechnologyOutreachandInnovationTotal $200 $200
USTARAdministration
GeneralFund 1,741,700 10,600 800 1,753,100
DedicatedCredits 431,100 431,100
USTARAdministrationTotal $2,831,200 $12,000 $800 $2,844,000
Office

Business,


ResearchCapacityBuilding
GeneralFund 6,519,000 6,519,000
ResearchCapacityBuildingTotal $15,162,200 $500,000 $15,662,200
GrantPrograms
GeneralFund 10,600,000 (530,000) 10,070,000
GeneralFund,Onetime 500,000 (500,000)
GrantProgramsTotal $10,600,000 ($30,000) ($500,000) $10,070,000
SupportPrograms
GeneralFund 3,280,300 3,280,300
SupportProgramsTotal $3,296,100 $3,296,100
USTARTotal $31,889,500 ($30,000) $12,000 $1,000 $31,872,500
14AlcoholicBeverageControl
DABCOperations
EnterpriseFunds 45,299,000 157,600 1,629,900 326,000 498,400 47,910,900
EnterpriseFunds,Onetime (198,600) 110,200 (88,400)
DABCOperationsTotal $45,299,000 ($41,000) $1,740,100 $326,000 $498,400 $47,822,500
ParentsEmpowered
GeneralFundRestricted 2,435,500 2,435,500
ParentsEmpoweredTotal $2,435,500 $2,435,500
AlcoholicBeverageControlTotal $47,734,500 ($41,000) $1,740,100 $326,000 $498,400 $50,258,000
1 LaborCommission
GeneralFund 6,321,500 111,100 600 6,433,200
FederalFunds 2,922,700 85,400 2,100 3,010,200
GeneralFundRestricted 4,886,300 94,400 7,600 4,988,300
PrivatePurposeTrustFunds 77,200 1,700 200 79,100
LaborCommissionTotal $14,307,800 $450,000 $329,600 $10,600 $15,098,000
1 Commerce
CommerceGeneralRegulation
GeneralFund 46,000 21,600 800 68,400
FederalFunds 392,000 8,000 7,200 100 407,300
DedicatedCredits 1,835,900 36,400 (1,400) 4,000 1,874,900
GeneralFundRestricted,Onetime 95,100 77,800 172,900
Passthrough 50,000 1,200 51,200
CommerceGeneralRegulationTotal $30,023,300 $29,600 $614,000 ($65,700) $234,800 $30,836,000
ClosingBalance
BuildingInspectorTrainingTotal $619,900 $232,800 $2,200 $854,900
66

Budget


PublicUtilitiesProfessionalandTechnicalServices
ClosingBalance (1,898,500) (1,898,500)
PublicUtilitiesProfessionalandTechnicalS $1,350,000 $1,350,000
OfficeofConsumerServicesProfessionalandTechnicalServices
ClosingBalance (1,541,500) (1,541,500)
OfficeofConsumerServicesProfessionala $1,303,800 $1,303,800
CommerceTotal $33,297,000 $262,400 $616,200 ($65,700) $234,800 $34,344,700
1 FinancialInstitutions
GeneralFundRestricted 7,474,400 300,000 190,200 300 7,964,900
FinancialInstitutionsTotal $7,474,400 $300,000 $190,200 $300 $7,964,900
18Insurance
InsuranceDepartmentAdministration
FederalFunds 686,700 500,000 23,600 (5,600) (200) 1,204,500
ClosingBalance (2,020,400) (2,020,400)
GeneralFundRestricted 12,627,400 177,700 (44,200) (3,800) 12,757,100
GeneralFundRestricted,Onetime 35,800 35,800
InsuranceDepartmentAdministrationTota $13,730,300 $500,000 $237,200 ($49,800) ($4,000) $14,413,700
HealthInsuranceActuary
HealthInsuranceActuaryTotal $137,800 $137,800
BailBondProgram
BeginningBalance 400 400
ClosingBalance (400) (400)
GeneralFundRestricted 24,400 800 25,200
BailBondProgramTotal $24,400 $800 $25,200
TitleInsuranceProgram
TitleInsuranceProgramTotal $124,700 $2,600 $127,300
InsuranceTotal $14,017,200 $500,000 $240,600 ($49,800) ($4,000) $14,704,000
19PublicServiceCommission
BeginningBalance 540,100 176,700 716,800
GeneralFundRestricted 2,472,600 64,600 (6,900) 2,530,300
Transfers 9,200 9,200
PublicServiceCommissionTotal $2,634,000 $176,700 $64,600 ($6,900) $2,868,400
Office

Business,


SpeechandHearingImpaired
BeginningBalance 2,138,600 748,100 2,886,700
ClosingBalance (1,604,400) (1,604,400)
SpeechandHearingImpairedTotal $1,249,200 $748,100 $4,600 $900 $2,002,800
PublicServiceCommissionTotal $3,883,200 $924,800 $69,200 ($6,000) $4,871,200
OperatingandCapitalBudgetsTotal $324,445,000 $12,896,500 $5,601,700 $538,900 $5,258,900 $348,741,000
ExpendableFundsandAccounts
10HeritageandArts
StateLibraryDonationFund
StateLibraryDonationFundTotal $200,000 $200,000
HistoryDonationFund
HistoryDonationFundTotal
StateArtsEndowmentFund
StateArtsEndowmentFundTotal $12,000 $12,000
HeritageandArtsTotal $212,000 $212,000
PrivateProposalRestrictedRevenueFund
PrivateProposalRestrictedRevenueFundT
TransientRoomTaxFund
Transfers 2,922,000 2,922,000
TransientRoomTaxFundTotal $2,922,000 $2,922,000
OutdoorRecreationInfrastructureAccount
DedicatedCredits 4,227,800 4,227,800
OutdoorRecreationInfrastructureAccount $4,227,800 $4,227,800
EconomicDevelopmentTotal $2,922,000 $4,227,800 $7,149,800
1 Commerce
ArchitectureEducationandEnforcementFund
ArchitectureEducationandEnforcementFu $35,000 $35,000
68

Budget


ConsumerProtectionEducationandTrainingFund
ConsumerProtectionEducationandTrainin $300,000 $300,000
Cosmetologist/Barber,Esthetician,ElectrologistFund
Cosmetologist/Barber,Esthetician,Electrol $50,000 $50,000
LandSurveyor/EngineerEducationandEnforcementFund
ClosingBalance
LandSurveyor/EngineerEducationandEnf $45,000 $45,000
LandscapesArchitectsEducationandEnforcementFund
LandscapesArchitectsEducationandEnfor $10,000 $10,000
PhysiciansEducationFund
PhysiciansEducationFundTotal $30,000 $30,000
RealEstateEducation,Research,andRecoveryFund
RealEstateEducation,Research,andRecov $300,000 $4,600 $304,600
ResidenceLienRecoveryFund
ResidenceLienRecoveryFundTotal $990,000 $990,000
ResidentialMortgageLoanEducation,Research,andRecoveryFund
ResidentialMortgageLoanEducation,Rese $220,000 $2,800 $222,800
SecuritiesInvestorEducation/Training/EnforcementFund
ClosingBalance
SecuritiesInvestorEducation/Training/Enfo $300,000 $100 $300,100
CommerceTotal $2,280,000 $7,400 $100 $2,287,500
Office

Business,


18Insurance
InsuranceFraudVictimRestitutionFund
InsuranceFraudVictimRestitutionFundTo $400,000 $400,000
TitleInsuranceRecoveryEducationandResearchFund
TitleInsuranceRecoveryEducationandRes $42,500 $42,500
InsuranceTotal $442,500 $442,500
BeginningBalance
ClosingBalance 2,832,100 2,832,100
SpecialRevenue 1,100,000 1,100,000
UniversalTelecommunicationsSupportFun $13,500,000 $2,832,100 $1,100,000 $17,432,100
PublicServiceCommissionTotal $13,500,000 $2,832,100 $1,100,000 $17,432,100
ExpendableFundsandAccountsTotal $19,356,500 $2,832,100 $7,400 $100 $5,327,800 $27,523,900
18Insurance
Individual&SmallEmployerRiskAdjustmentEnterpriseFund
Individual&SmallEmployerRiskAdjustme $265,000 $265,000
BusinesslikeActivitiesTotal $265,000 $265,000
10HeritageandArts
NativeAmericanRepatriationRestrictedAccount
NativeAmericanRepatriationRestrictedAc $40,000 $40,000
HeritageandArtsTotal $40,000 $40,000
GFRIndustrialAssistanceAccount
ClosingBalance (16,773,800) (16,773,800)
Transfers (250,000) (250,000)
EconomicDevelopmentTotal $3,395,800 $3,395,800
70

Budget


2 RestrictedAccountTransfersBEDL
GFRMotionPictureIncentiveFund
GeneralFund 1,500,000 1,500,000
GFRMotionPictureIncentiveFundTotal $1,500,000 $1,500,000
GFRRuralHealthCareFacilities
GeneralFund 555,000 (336,200) 100 218,900
GFRRuralHealthCareFacilitiesTotal $555,000 ($336,200) $100 $218,900
GFRTourismMarketingPerformanceFund
GeneralFund 18,000,000 3,000,000 21,000,000
GFRTourismMarketingPerformanceFun $18,000,000 $3,000,000 $21,000,000
RestrictedAccountTransfersBEDLTotal $18,555,000 $4,163,800 $100 $22,718,900
RestrictedFundandAccountTransfersTotal $21,950,800 $4,163,800 $40,100 $26,154,700
FiduciaryFunds
1 LaborCommission
EmployersReinsuranceFund
BeginningBalance (308,900) (308,900)
ClosingBalance (8,611,000) (8,611,000)
EmployersReinsuranceFundTotal $12,979,300 $12,979,300
UninsuredEmployersFund
ClosingBalance (12,257,400) (12,257,400)
UninsuredEmployersFundTotal $5,652,800 $5,652,800
WageClaimAgencyFund
ClosingBalance (19,572,700) (19,572,700)
LapsingBalance
OtherTrustandAgencyFunds 2,300,000 2,300,000
WageClaimAgencyFundTotal $450,000 $450,000
LaborCommissionTotal $19,082,100 $19,082,100
FiduciaryFundsTotal $19,082,100 $19,082,100
GrandTotal $385,099,400 $19,892,400 $5,609,100 $539,000 $10,626,800 $421,766,700
Office

Business,


10HeritageandArts
Administration
GeneralFund 27,800 15,200 43,000
DedicatedCredits 600 300 200 1,100
AdministrationTotal $30,800 $15,500 $9,300 $55,600
StateHistory
GeneralFund 23,400 15,500 1,700 40,600
FederalFunds 10,800 6,600 1,700 3,300 22,400
DedicatedCredits 1,200 600 400 2,200
StateHistoryTotal $38,400 $22,700 $3,400 $10,900 $75,400
ArtsandMuseums
GeneralFund 22,000 7,600 5,400 35,000
FederalFunds 1,600 600 600 2,800
ArtsandMuseumsTotal $24,200 $8,400 $5,400 $8,100 $46,100
StateLibrary
GeneralFund 27,000 18,100 3,700 48,800
FederalFunds 12,400 8,500 4,000 24,900
StateLibraryTotal $65,600 $42,700 $4,600 $19,600 $132,500
IndianAffairs
GeneralFund 3,800 1,100 4,900
IndianAffairsTotal $4,600 $1,300 $700 $6,600
GeneralFund 400 100 5,000 5,500
FederalFunds 7,600 2,800 5,000 2,400 17,800
DedicatedCredits 200 100 100 400
CommissiononServiceandVolunteerismTotal $8,200 $3,000 $10,000 $2,600 $23,800
HeritageandArtsTotal $171,800 $93,600 $23,400 $51,200 $340,000
Administration
GeneralFund 29,800 14,300 44,100
STEMActionCenter
GeneralFund 11,600 5,700 17,300
STEMActionCenterTotal $15,400 $7,600 $1,300 $24,300
72

Budget


OfficeofTourism
GeneralFund 34,400 15,700 50,100
OfficeofTourismTotal $39,800 $17,000 $8,400 $65,200
BusinessDevelopment
GeneralFund 50,400 25,300 10,100 85,800
GeneralFundRestricted 1,800 1,100 500 3,400
FederalFunds 5,800 2,900 1,600 10,300
BusinessDevelopmentTotal $62,400 $30,900 $10,100 $17,000 $120,400
GeneralFund 2,600 1,200 3,800
PeteSuazoUtahAthleticsCommissionTotal $3,600 $1,700 $700 $6,000
GeneralFund 3,200 900 4,100
UtahBroadbandOutreachCenterTotal $3,200 $900 $1,400 $5,500
EconomicDevelopmentTotal $161,400 $75,900 $10,100 $39,000 $286,400
1 TaxCommission
TaxAdministration
GeneralFund 314,200 243,300 557,500
EducationFund 257,800 180,100 437,900
GeneralFundRestricted 174,200 118,100 59,100 351,400
FederalFunds 9,000 5,800 3,100 17,900
Transfers 2,400 1,600 900 4,900
TransportationSpecialRevenue 1,800 1,500 700 4,000
TaxAdministrationTotal $847,000 $617,500 $312,900 $1,777,400
TaxCommissionTotal $847,000 $617,500 $312,900 $1,777,400
1 USTAR
USTARAdministration
GeneralFund 7,000 3,600 10,600
USTARAdministrationTotal $7,000 $3,600 $1,400 $12,000
USTARTotal $7,000 $3,600 $1,400 $12,000
14AlcoholicBeverageControl
DABCOperations
EnterpriseFunds 323,200 227,100 1,079,600 1,629,900
EnterpriseFunds,Onetime 25,000 85,200 110,200
DABCOperationsTotal $348,200 $227,100 $1,079,600 $85,200 $1,740,100
AlcoholicBeverageControlTotal $348,200 $227,100 $1,079,600 $85,200 $1,740,100
Office

Business,


1 LaborCommission
GeneralFund 66,000 45,100 111,100
FederalFunds 42,600 26,900 15,900 85,400
PrivatePurposeTrustFunds 800 700 200 1,700
LaborCommissionTotal $172,000 $104,200 $53,400 $329,600
1 Commerce
CommerceGeneralRegulation
GeneralFund 400 400 800
FederalFunds 3,800 2,200 1,200 7,200
Passthrough 600 400 200 1,200
CommerceGeneralRegulationTotal $314,800 $199,700 $99,500 $614,000
BuildingInspectorTrainingTotal $800 $800 $600 $2,200
CommerceTotal $315,600 $200,500 $100,100 $616,200
1 FinancialInstitutions
FinancialInstitutionsTotal $106,000 $51,200 $33,000 $190,200
18Insurance
FederalFunds 11,600 8,700 3,300 23,600
DedicatedCredits 100 100
InsuranceDepartmentAdministrationTotal $114,800 $89,300 $33,100 $237,200
BailBondProgram
GeneralFundRestricted 400 300 100 800
BailBondProgramTotal $400 $300 $100 $800
TitleInsuranceProgram
TitleInsuranceProgramTotal $1,000 $1,000 $600 $2,600
InsuranceTotal $116,200 $90,600 $33,800 $240,600
PublicServiceCommissionTotal $37,600 $16,200 $10,800 $64,600
SpeechandHearingImpairedTotal $3,000 $900 $700 $4,600
PublicServiceCommissionTotal $40,600 $17,100 $11,500 $69,200
74

Budget


OperatingandCapitalBudgetsTotal $2,285,800 $1,481,300 $1,113,100 $721,500 $5,601,700
1 Commerce
RealEstateEducation,Research,andRecoveryFund
RealEstateEducation,Research,andRecoveryFundTotal $2,400 $1,300 $900 $4,600
ResidentialMortgageLoanEducation,Research,andRecoveryFund
ResidentialMortgageLoanEducation,Research,andRecovery $1,600 $1,100 $100 $2,800
CommerceTotal $4,000 $2,400 $1,000 $7,400
ExpendableFundsandAccountsTotal $4,000 $2,400 $1,000 $7,400
GrandTotal $2,289,800 $1,483,700 $1,113,100 $722,500 $5,609,100
Office

Business,


"MissingStories"HistoryProject Heritage&Arts PassThru S.B.3 128 General1x 40,000
ArtsSustainabilityGrant Heritage&Arts ArtsandMuseums S.B.2 58 General 250,000
BigOutdoorExpo EconomicDevel PassThrough S.B.2 63 General1x 150,000
BoysStateGirlsState EconomicDevel PassThrough S.B.2 63 General1x 50,000
BusinessResourceCenters EconomicDevel BusinessDevel S.B.2 62 General 500,000
CenterforEducationBusiness&theArts EconomicDevel PassThrough S.B.2 63 General1x 200,000
CenterPointTheaterCapitalProjects Heritage&Arts PassThru S.B.2 59 General1x 175,000
RailManufacturingEconomicIncentives EconomicDevel PassThrough S.B.3 134 General1x 1,400,000
ColumbusHubofOpportunity EconomicDevel PassThrough S.B.2 63 General1x 250,000
ControlledSubstanceDatabase Commerce CommGenRegul S.B.2 69 General 21,600
CreateLineItemPercentfortheArtsIn Heritage&Arts ArtsandMuseums S.B.2 58 Beg.Bal. 1,003,000
CreateLineItemPercentfortheArtsOut Heritage&Arts ArtsandMuseums S.B.2 58 Beg.Bal. (1,003,000)
Subtotal,PercentfortheArts $0
CreditCardsandEncryptionFee DABC DABCOps H.B.4 25 Enterprise 1,005,700
DesertStar Heritage&Arts PassThru S.B.3 128 General1x 100,000
ElSystema@SaltyCrickets Heritage&Arts PassThru S.B.3 128 General1x 15,000
InsuranceMarketReformsPlanningGrant Insurance InsuranceAdmin S.B.2 72 Federal 500,000
FinalYearofFundingforLassondeEntrepreneurInFinancialInst FinInstAdmin S.B.2 71 Restricted1x 300,000
FinancialServicesClusterDirector EconomicDevel BusinessDevel S.B.2 62 General 75,000
GetHealthyUtah/UtahHospitalAssociation EconomicDevel PassThrough S.B.3 134 General1x 250,000
GoJaneGive EconomicDevel PassThrough S.B.3 134 General1x 12,000
H.B.109ReclassificationIn Commerce CommGenRegul S.B.3 145 Restricted 5,080,400
H.B.109ReclassificationOut Commerce CommGenRegul S.B.3 145 Restricted (5,080,400)
H.B.109ReclassificationIn Commerce CommGenRegul S.B.3 145 Restricted1x 22,000
H.B.109ReclassificationOut Commerce CommGenRegul S.B.3 145 Restricted1x (22,000)
H.B.109ReclassificationIn Commerce OCSPTS S.B.3 157 Restricted 503,100
H.B.109ReclassificationOut Commerce OCSPTS S.B.3 157 Restricted (503,100)
H.B.109ReclassificationIn Commerce PublicUtilP&T S.B.3 156 Restricted 150,000
H.B.109ReclassificationOut Commerce PublicUtilP&T S.B.3 156 Restricted (150,000)
H.B.109ReclassificationIn PublicSvcCmn PublicUtilCmn S.B.3 159 Restricted 2,519,500
H.B.109ReclassificationOut PublicSvcCmn PublicUtilCmn S.B.3 159 Restricted (2,519,500)
H.B.109ReclassificationIn PublicSvcCmn PublicUtilCmn S.B.3 159 Restricted1x 10,800
H.B.109ReclassificationIn PublicSvcCmn PublicUtilCmn S.B.3 159 Restricted1x (10,800)
Subtotal,H.B.109Reclassification $0
H.B.142,AnesthesiaComplicationsDatabase Commerce CommGenRegul S.B.3 146 Restricted1x 40,000
H.B.146,PartialFillingofaScheduleIIControlled Commerce CommGenRegul S.B.3 147 Restricted1x 4,500
H.B.154,TelehealthAmendments Commerce CommGenRegul S.B.3 148 Restricted 5,200
H.B.336,HealthReformAmendments EconomicDevel Administration S.B.2 60 General (750,000)
H.B.336,HealthReformAmendments EconomicDevel Administration S.B.2 60 General1x 750,000
H.B.336,HealthReformAmendments EconomicDevel Administration S.B.3 130 General1x (375,000)
Subtotal,H.B.336HealthReform ($375,000)
H.B.343,AgriculturalandLeadershipEducationSuTaxCommission TaxAdmin S.B.3 136 Ded.Credit 7,500
H.B.394,NativeAmericanRemainsRepatriation Heritage&Arts IndianAffairs S.B.3 127 Restricted 20,000
H.B.394,NativeAmericanRemainsRepatriation Heritage&Arts IndianAffairs S.B.3 127 Restricted1x 20,000
Subtotal,H.B.394NativeAmericanRemainsRepatriation $40,000
H.B.395,HealthInsuranceAmendments Commerce CommGenRegul S.B.3 149 Restricted 10,800
H.B.395,HealthInsuranceAmendments Commerce CommGenRegul S.B.3 149 Restricted1x (5,400)
H.B.395,HealthInsuranceAmendVeto Commerce CommGenRegul S.B.3 149 Restricted (10,800)
H.B.395,HealthInsuranceAmendVeto Commerce CommGenRegul S.B.3 149 Restricted1x 5,400
Subtotal,H.B.395HealthInsurance $0
H.B.442,AlcoholAmendments DABC DABCOps S.B.3 144 Enterprise 498,400
H.B.459,RuralHealthcareFacilitiesDistributionReTaxCommission RuralHCFacDis S.B.2 64 LapsingBal. 336,200
H.B.459,RuralHealthcareFacilitiesDistributionReTaxCommission RuralHCFacDis S.B.2 64 Restricted (336,200)
Subtotal,RuralHealthcare $0
HaleCenterTheater Heritage&Arts PassThru S.B.3 128 General 100,000
HistoricFestivals Heritage&Arts PassThru S.B.3 128 General 20,000
76

Budget


HillAerospaceMuseum/AerospaceHeritageFoun Heritage&Arts PassThru S.B.2 59 General 75,000
HillAerospaceMuseum/AerospaceHeritageFoun Heritage&Arts PassThru S.B.3 128 General 100,000
Subtotal,HillAerospaceMuseum $175,000
HumanitiesCouncil Heritage&Arts PassThru S.B.3 128 General 30,000
IndependentWomen'sFootballLeague EconomicDevel PassThrough S.B.2 63 General1x 30,000
InlandPortStudy EconomicDevel Administration S.B.2 60 General1x 150,000
LaborCommissionElectronicDataInterchangeProLaborCommission LaborCommission S.B.2 68 Beg.Bal. 450,000
LifeScienceEconomicAnalysis EconomicDevel Administration S.B.3 129 General1x 50,000
LiquorStoreBags DABC DABCOps H.B.4 25 Enterprise 100,000
LiquorProfitDistributionAdjustment TaxCommission LiquorProfDist S.B.2 65 Restricted1x 191,000
ManufacturersExtensionPartnership EconomicDevel PassThrough S.B.2 63 General (100,000)
MoabMusicFestival Heritage&Arts PassThru S.B.3 128 General1x 25,000
MorganCityBridgeStudy EconomicDevel PassThrough S.B.3 134 General1x 60,000
MotionPictureIncentiveFund EconomicDevel Tourism S.B.2 61 Restricted 1,500,000
MulticulturalYouthLeadershipSummit Heritage&Arts Administration S.B.2 55 General 30,000
OdysseyDanceCompany Heritage&Arts PassThru S.B.3 128 General1x 100,000
PackageAgencyCompensation DABC DABCOps H.B.4 25 Enterprise 86,700
ParentsEmpoweredStatutoryIncrease DABC ParentsEmpow H.B.4 26 Restricted 56,900
PublicServiceCommissionNonlapsingIntent PublicSvcCmn PublicUtilCmn S.B.2 73 Beg.Bal. 176,700
PublicServiceCommissionNonlapsingIntent PublicSvcCmn Spch/HearImpair S.B.2 74 Beg.Bal. 748,100
RepositioningofMedicinalMarijuanaResearchFuUSTAR GrantPrograms S.B.3 142 General1x (500,000)
RepositioningofMedicinalMarijuanaResearchFuUSTAR ResearchCapBuild S.B.3 141 General1x 500,000
Subtotal,RepositioningMedicinalMarijuanaResearch $0
RioGrandeSecurity Heritage&Arts Administration S.B.2 55 General 130,000
RuralHealthcareFacilitiesDistributionAdjustmentTaxCommission RuralHCFacDis S.B.3 140 Restricted 100
S.B.106,PsychologyInterjurisdictionalCompact Commerce CommGenRegul S.B.3 151 Restricted 7,400
S.B.106,PsychologyInterjurisdictionalCompact Commerce CommGenRegul S.B.3 151 Restricted1x 17,700
Subtotal,S.B.106PsychologyInterjurisdictionalCompact $25,100
S.B.130,UniversalServiceFundAmendments Commerce CommGenRegul S.B.3 152 Restricted 101,700
S.B.155,FundingforCriticalNeeds(Staff,CompenDABC DABCOps H.B.8 55 Enterprise 1,079,600
S.B.184,DivisionofOccupationalandProfessiona Commerce CommGenRegul S.B.3 153 Restricted 10,600
S.B.184,DivisionofOccupationalandProfessiona Commerce CommGenRegul S.B.3 153 Restricted1x 1,800
Subtotal,S.B.184DOPL $12,400
S.B.190,EducationComputingPartnerships EconomicDevel STEMActionCtr S.B.3 131 General 1,255,000
S.B.198,UtahCommunicationsAuthorityAmendmInsurance InsuranceAdmin S.B.3 158 Federal (200)
S.B.198,UtahCommunicationsAuthorityAmendmInsurance InsuranceAdmin S.B.3 158 Restricted (3,800)
S.B.198,UtahCommunicationsAuthorityAmendmTaxCommission TaxAdmin S.B.3 137 Ded.Credit (500)
S.B.198,UtahCommunicationsAuthorityAmendmTaxCommission TaxAdmin S.B.3 137 Education (300)
S.B.198,UtahCommunicationsAuthorityAmendmTaxCommission TaxAdmin S.B.3 137 General (400)
S.B.198,UtahCommunicationsAuthorityAmendmTaxCommission TaxAdmin S.B.3 137 Restricted (18,200)
Subtotal,S.B.198UtahCommunicationsAuthority ($23,400)
S.B.245,SecondAmendmentSpecialLicensePlateTaxCommission TaxAdmin S.B.3 138 Ded.Credit 10,800
S.B.246,PharmacyPracticeActAmendments Commerce CommGenRegul S.B.3 154 Restricted 3,400
S.B.246,PharmacyPracticeActAmendments Commerce CommGenRegul S.B.3 154 Restricted1x 1,800
Subtotal,S.B.246PharmacyPracticeAct $5,200
S.B.248,PhysicalTherapyLicensureCompact Commerce CommGenRegul S.B.3 155 Ded.Credit 4,000
S.B.248,PhysicalTherapyLicensureCompact Commerce CommGenRegul S.B.3 155 Restricted 19,100
S.B.248,PhysicalTherapyLicensureCompact Commerce CommGenRegul S.B.3 155 Restricted1x 12,000
Subtotal,S.B.248PhysicalTherapyLicensureCompact $35,100
S.B.249,TaxEfilingAmendments TaxCommission TaxAdmin S.B.3 139 Education (51,600)
S.B.249,TaxEfilingAmendments TaxCommission TaxAdmin S.B.3 139 Education1x 25,800
Subtotal,S.B.249TaxEfiling ($25,800)
S.B.263,WorkbasedLearningAmendments EconomicDevel Administration S.B.263 1 General1x 9,500
S.B.267,UtahRuralJobsAct EconomicDevel BusinessDevel S.B.3 133 Ded.Credit 50,000
S.B.48,NurseLicensureCompact Commerce CommGenRegul S.B.3 150 Restricted 5,600
S.B.82,LibraryTechnologyUseAmendmentsApp Heritage&Arts StateLibrary S.B.3 126 General1x 50,000
SaltLakeChamberEmergingLeaderPrograms EconomicDevel PassThrough S.B.3 134 General1x 10,000
SaltLakeCityFilmCenter Heritage&Arts PassThru S.B.3 128 General1x 50,000
Office

Business,


SaltLakeCountyChildren'sTheatre Heritage&Arts PassThru S.B.3 128 General1x 20,000
SLCWinterFarmer'sMarket Heritage&Arts PassThru S.B.2 59 General 30,000
SportsCommission EconomicDevel PassThrough S.B.3 134 General 200,000
StateAgencyO&MBackout DABC DABCOps S.B.2 67 Enterprise (41,000)
StateAgencyO&MBackout EconomicDevel Tourism S.B.2 61 General1x (36,300)
SundanceandGOEDCobranding EconomicDevel PassThrough S.B.3 134 General1x 500,000
TargetedCompensationTierI EconomicDevel BusinessDevel H.B.8 50 General 10,100
TargetedCompensationTierI Heritage&Arts ArtsandMuseums H.B.8 43 General 5,400
TargetedCompensationTierI Heritage&Arts CommonSrv&Vol H.B.8 46 Federal 5,000
TargetedCompensationTierI Heritage&Arts CommonSrv&Vol H.B.8 46 General 5,000
TargetedCompensationTierI Heritage&Arts StateHistory H.B.8 42 Federal 1,700
TargetedCompensationTierI Heritage&Arts StateHistory H.B.8 42 General 1,700
TargetedCompensationTierI Heritage&Arts StateLibrary H.B.8 44 Ded.Credit 900
TargetedCompensationTierI Heritage&Arts StateLibrary H.B.8 44 General 3,700
Subtotal,TargetedCompensation $33,500
TargetedIndustriesProcurementandSupplyChainEconomicDevel PassThrough S.B.2 63 General 200,000
TargetedIndustriesProcurementandSupplyChainEconomicDevel PassThrough S.B.3 134 General 50,000
Subtotal,TargetedIndustryProcurement $250,000
TasteUtah EconomicDevel PassThrough S.B.3 134 General 50,000
TasteUtah EconomicDevel PassThrough S.B.3 134 General1x 50,000
Subtotal,TasteUtah $100,000
TaxCommissionISFFundingMixAdjustment TaxCommission TaxAdmin S.B.3 135 Ded.Credit (47,500)
TaxCommissionISFFundingMixAdjustment TaxCommission TaxAdmin S.B.3 135 Restricted 47,500
Subtotal,TaxCommissionISFFundingMix $0
TechnologyCommercialization&InnovationProgrEconomicDevel BusinessDevel S.B.2 62 General 1,250,000
TechnologyCommercialization&InnovationProgrEconomicDevel BusinessDevel S.B.3 132 General1x (300,000)
Subtotal,Technologycommericialization&Innovation $950,000
TheCacheValleyCenterfortheArts Heritage&Arts PassThru S.B.3 128 General1x 100,000
TheLeonardo Heritage&Arts PassThru S.B.2 59 General1x 75,000
TourismMarketing EconomicDevel Tourism S.B.2 61 Restricted 3,000,000
Tuacahn Heritage&Arts PassThru S.B.3 128 General1x 100,000
UnitedWayofOgden EconomicDevel PassThrough S.B.3 134 General1x 50,000
USTARGrantReduction USTAR GrantPrograms S.B.2 66 General (530,000)
USTARResearchonMedicinalMarijuana USTAR GrantPrograms S.B.2 66 General1x 500,000
UtahAdvancedMaterials&ManufacturingInitiati EconomicDevel PassThrough S.B.2 63 General1x 1,000,000
UtahLakeCommissionLakeFestival Heritage&Arts PassThru S.B.3 128 General1x 10,000
UtahMuseumofContemporaryArt Heritage&Arts PassThru S.B.3 128 General1x 10,000
UtahShakespeareFestival Heritage&Arts PassThru S.B.2 59 General 100,000
UtahShakespeareFestival Heritage&Arts PassThru S.B.3 128 General 50,000
Subtotal,UtahShakespeareFestival $150,000
UtahSportsHallofFame Heritage&Arts PassThru S.B.3 128 General1x 200,000
UtahUnmannedAerialSystemsTestingandTraini EconomicDevel PassThrough S.B.2 63 General1x 125,000
Web.comProfessionalGolfTournament EconomicDevel PassThrough S.B.2 63 General 50,000
Web.comProfessionalGolfTournament EconomicDevel PassThrough S.B.3 134 General1x 75,000
Subtotal,Web.comProfessionalGolfTournament $125,000
PublicServiceCommissionNonlapsingIntent PublicSvcCmn UnivTeleSptFd S.B.2 162 EndBal. 2,832,100
S.B.130,UniversalServiceFundAmendments PublicSvcCmn UnivTeleSptFd S.B.3 257 Sp.Revenue 1,100,000
UtahOutdoorRecreationGrant EconomicDevel OutdoorRecreationInfS.B.3 256 Ded.Credit 4,227,800
H.B.394,NativeAmericanRemainsRepatriation Heritage&Arts NativeAmericanRepatH.B.394 1 General 20,000
H.B.394,NativeAmericanRemainsRepatriation Heritage&Arts NativeAmericanRepatH.B.394 1 General1x 20,000
Subtotal,H.B.394NativeAmericanRemainsRepatriation $40,000
H.B.459,RuralHealthcareDist.Reduction RestAcXfrBEDL RuralHCFacAc S.B.2 174 General (336,200)
MotionPictureIncentiveFund RestAcXfrBEDL MotionPictAcct S.B.2 173 General 1,500,000
RuralHealthcareDist.Adjustment RestAcXfrBEDL RuralHCFacAc S.B.3 267 General 100
TourismMarketing RestAcXfrBEDL TourMktPerfFd S.B.2 175 General 3,000,000
GrandTotal $31,560,200
78

Budget

TableB1SummaryofFY2017AppropriationBills

H.B.4 H.B.3 S.B.3(BofB)
(BaseBudget) (MainCYBill) &CarriesOwn GrandTotal
10HeritageandArts
ArtsandMuseums
ArtsandMuseumsTotal $40,600 $40,600
PassThrough
GeneralFund,Onetime 1,920,000 32,000 1,952,000
PassThroughTotal $1,920,000 $32,000 $1,952,000
HeritageandArtsTotal $1,960,600 $32,000 $1,992,600
Administration
AdministrationTotal $50,000 $50,000
OfficeofTourism
GeneralFund,Onetime (36,300) (36,300)
OfficeofTourismTotal ($36,300) ($36,300)
BusinessDevelopment
BusinessDevelopmentTotal $65,000 $65,000
PassThrough
PassThroughTotal $515,000 $515,000
EconomicDevelopmentTotal $543,700 $50,000 $593,700
1 TaxCommission
TaxAdministration
TaxAdministrationTotal ($668,500) ($668,500)
LicensePlatesProduction
LicensePlatesProductionTotal ($525,100) ($525,100)
TaxCommissionTotal ($1,193,600) ($1,193,600)
1 LaborCommission
LaborCommissionTotal ($450,000) ($450,000)
18Insurance
FederalFunds 500,000 500,000
InsuranceDepartmentAdministrationTotal $822,300 $822,300
Office

Business,


PublicServiceCommissionTotal ($145,500) ($145,500)
ClosingBalance (1,151,200) (1,151,200)
SpeechandHearingImpairedTotal ($1,151,200) ($1,151,200)
PublicServiceCommissionTotal ($1,296,700) ($1,296,700)
OperatingandCapitalBudgetsTotal $386,300 $82,000 $468,300
IndustrialAssistanceAccount
IndustrialAssistanceAccountTotal $833,000 $833,000
OutdoorRecreationInfrastructureAccount
OutdoorRecreationInfrastructureAccountTotal $500,000 $500,000
EconomicDevelopmentTotal $1,333,000 $1,333,000
18Insurance
InsuranceFraudVictimRestitutionFund
DedicatedCredits (322,300) (322,300)
InsuranceFraudVictimRestitutionFundTotal ($322,300) ($322,300)
InsuranceTotal ($322,300) ($322,300)
ClosingBalance (2,832,100) (2,832,100)
UniversalTelecommunicationsSupportFundTotal ($2,832,100) ($2,832,100)
PublicServiceCommissionTotal ($2,832,100) ($2,832,100)
ExpendableFundsandAccountsTotal ($3,154,400) $1,333,000 ($1,821,400)
GrandTotal ($2,768,100) $1,415,000 ($1,353,100)
80

Budget

TableB2FY2017AppropriationAdjustmentsDetail

StateAgencyO&MBackout EconomicDevel Tourism H.B.3 67 General1x (36,300)
ReimbursementforNonCompeteStudy EconomicDevel Administration S.B.3 11 General1x 50,000
BetterDays2020 EconomicDevel PassThrough H.B.3 71 General1x 200,000
ElSystema@SaltyCrickets EconomicDevel PassThrough H.B.3 71 General1x 15,000
HillAirForceBaseAirShow2018 EconomicDevel PassThrough H.B.3 71 General1x 150,000
UtahRefugeeScoutProgram EconomicDevel PassThrough H.B.3 71 General1x 100,000
UtahSummerGames EconomicDevel PassThrough H.B.3 71 General1x 50,000
NationalProfessionalMen'sSoccerAcct Heritage&Arts ArtsandMuseums H.B.3 61 Restricted1x 40,600
America'sFreedomFestival Heritage&Arts PassThru H.B.3 64 General1x 70,000
America'sFreedomFestival Heritage&Arts PassThru S.B.3 10 General1x 30,000
Subtotal,America'sFreedomFestival $100,000
DiscoveryGatewayChildren'sMuseum Heritage&Arts PassThru H.B.3 64 General1x 500,000
GeorgeBeardPhotographyExhibition Heritage&Arts PassThru S.B.3 10 General1x 2,000
RestorationofGrantsvilleDonnerReedMuseum Heritage&Arts PassThru H.B.3 64 General1x 100,000
RockvilleHistoricBridge Heritage&Arts PassThru H.B.3 64 General1x 100,000
SpringCityHistoricalBuilding Heritage&Arts PassThru H.B.3 64 General1x 100,000
TheCacheValleyCenterfortheArts Heritage&Arts PassThru H.B.3 64 General1x 100,000
Tuacahn Heritage&Arts PassThru H.B.3 64 General1x 200,000
Utah'sNewLifeScienceDiscoveryCenteratThankHeritage&Arts PassThru H.B.3 64 General1x 750,000
LaborCommissionEDIProjectNonLapsing LaborCommission LaborCommission H.B.3 75 EndBal. (450,000)
TaxCommissionNonlapsingAdjustments TaxCommission LicensePlProd H.B.3 73 EndBal. (525,100)
TaxCommissionNonlapsingAdjustments TaxCommission TaxAdmin H.B.3 72 EndBal. (668,500)
FinancialServicesClusterDirector EconomicDevel BusinessDevel H.B.3 68 General1x 65,000
FederalGrantPlanningandImplementingInsuran Insurance InsuranceAdmin H.B.3 80 Federal 500,000
TransferFundsfromFraudRestitutiontoFraudInvInsurance InsuranceAdmin H.B.3 80 Restricted1x 322,300
PublicServiceCommissionNonlapsingIntent PublicSvcCmn PublicUtilCmn H.B.3 81 EndBal. (145,500)
PublicServiceCommissionNonlapsingIntent PublicSvcCmn Spch/HearImpair H.B.3 82 EndBal. (1,151,200)
PublicServiceCommissionNonlapsingIntent PublicSvcCmn UnivTeleSptFd H.B.3 137 EndBal. (2,832,100)
IndustrialAssistanceFundReplenishment EconomicDevel IndAssistAcct S.B.3 40 General1x 833,000
UtahOutdoorRecreationGrant EconomicDevel OutdoorRecreationInfS.B.3 41 General1x 500,000
TransferFundsfromFraudRestitutiontoFraudInvInsurance InsurFraudRA H.B.3 136 Ded.Credit (322,300)
GrandTotal ($1,353,100)
Office

E O
C J

DanielThatcher,Chair EricHutchings,Chair
Cur sBramble BruceCutler,ViceChair
MargaretDayton JamesDunnigan
LincolnFillmore BrianKing
JaniIwamoto MerrillNelson
PeterKnudson TimQuinn
RalphOkerlund AngelaRomero
LowrySnow
LoganWilde

Sta
GarySyphus
AlexWilson

Budget
of the State of Utah Executive Offices and Criminal Justice

SUBCOMMITTEE
OVERVIEW H.B.200,SexualAssaultKitProcessing
Amendments$1.2millionforthisbill,which
TheExecutiveOfficesandCriminalJustice(EOCJ) requiresthatallsexualassaultkitsbetested,
AppropriationsSubcommitteereviewsand exceptforthoseclassifiedasrestrictedkits.This
recommendsbudgetsforexecutivebranchelected billalsorequirestheDepartmentofPublicSafety
officesandcertainagenciesthatcomprisetheStates andtheUtahProsecutionCouncil(Officeofthe
criminalandciviljusticesystem: AttorneyGeneral)todevelopandoffertrainingto
Governor; lawenforcementofficersonrespondingtocases
StateAuditor; ofsexualassaultorsexualabuse;
StateTreasurer; H.B.206,DomesticViolenceWeapons
AttorneyGeneral; Restrictions$210,900forincarcerationcosts
StateCourts(JudicialBranch); relatedtoincreasesinpenaltiesforexpanded
GuardianadLitem; weaponsrestrictionsforcertaindomesticviolence
DepartmentofPublicSafety; offenders;
DepartmentofCorrections; S.B.232,CyberExploitationAmendments
BoardofPardonsandParole; $131,600forincarcerationandsupervisioncosts
DivisionofJuvenileJusticeServices;and relatedtoincreasesinpenaltiesforthespecifically
UtahCommunicationsAuthority. definedcrimesofsexualextortionandaggravated
sexualextortion;and
TotalGeneralFund/EducationFundappropriationsfor H.B.149,ChildAbuseOffenderRegistry
EOCJincreasedby4.4percentbetweenFY2017 $106,200fortheChildAbuseOffenderRegistry
RevisedandFY2018Appropriatedbudgets. program.
Appropriationsfromallsourcesdecreasedby2.0
percentbetweentheFY2017RevisedandFY2018 GOVERNORSOFFICE
Appropriatedbudgets. TheGovernorsOfficeincludestheGovernors
appointedstaffandotherstatewidefunctions.
HistoricalFunding ExecutiveOfficesand Followingthe2017GeneralSession,theofficeconsists
CriminalJusticeAppropriationsSubcommittee of13lineitems:
$1,200 GovernorsOffice;
AllFunds
$1,000 GovernorsOfficeofManagementandBudget
(GOMB);
Millions
$800
$600
GovernorsOfficeofManagementandBudget
$400
Gen/Ed OperationsandPolicy
Funds
GovernorsEmergencyFund;
$200
CharacterEducation;
$0
FY2014 FY2015 FY2016 FY2017 FY2018 SchoolReadinessInitiative;
LeRayMcAllisterLandConservationProgram;
ConstitutionalDefenseCouncil;
MajorfundedlegislationrelatedtotheSubcommittee IndigentDefenseCommission;
included:
CommissiononCriminalandJuvenileJustice
H.B.155,DrivingUndertheInfluenceandPublic (CCJJ);
SafetyRevisions$1.3milliontoimplement
CCJJFactualInnocencePayments;
provisionsofthebillandmanageeffectsof
CCJJJailReimbursement;and
loweringtheBloodAlcoholContent(BAC)level
CCJJSaltLakeCountyJailBedHousing.
fromthecurrent.08leveltoa.05level;

Office
Executive
Offices and Criminal Justice Budget of the State of Utah
TheLegislaturemadethefollowingsignificantpolicy
projectsaswellastopayboardduestothe
adjustments: EducationCommissionoftheStates;
MunicipalIncorporation$20,000tothe
H.B240,EmployabilitytoCareersProgram,created LieutenantGovernorsOfficetopaythe
theEmployabilitytoCareersPrograminthenewly incorporationexpensesofUtahsnewestcity,
createdGovernorsOfficeofManagementandBudget CedarHighlands.CedarHighlandsisexpectedto
OperationsandPolicylineitemandtheassociated reimbursetheoffice;and
EmployabilitytoCareersProgramRestrictedAccount. DebateCommission$65,000totheLieutenant
Thepurposeoftheprogramistoprovidefundingfor GovernorsOfficetofundfuturepoliticaldebates
theimplementationofaresultsbasededucation, heldintheStateofUtah.
employabilitytraining,andworkforceplacement
programforeligibleparticipants.Thebillalsocreates GovernorsOfficeofManagementandBudget
theEmployabilitytoCareersProgramBoardto (GOMB)
establishresultsbasedcontractswhichwillprovide S.B.209,BudgetingRevisions$4,800forstaff
paymentsuponthesuccessfulachievementofspecific timetocarryoutananalysisoffifteenyearfederal
outcomemeasuresanddistributefundsaccordingly. fundsreceiptstrends;
H.B.194,FederalGrantsManagement
CCJJSaltLakeCountyJailBedHousingThe Amendments$10,000forthecompilationof
Legislatureprovided$2,420,000ongoingand$427,000 reportsandverifyingcompliancebyagencies;
onetimetoSaltLakeCountytocontractwithother H.B.272,RegulatoryImpactAmendments
countiestohouseaportionoftheirinmates.SaltLake $150,000foraneweconomistpositiontoconduct
Countymustestablishcontractswithrecipient theresearchandanalysisrequiredbythe
countiesandtheStatewillprovidefundingforhousing legislationforallrulemakingexecutivebranch
ofupto300inmates,at$26perinmateperday,until agencies;
FY2020. DepartmentofAlcoholicBeverageControl(DABC)
InventoryOperationalImprovements$50,000
Duringthe2017GeneralSession,theLegislature onetimetostudyandanalyzeoperational
approvedthefollowingotherchangestothe improvementswithintheDepartmentofAlcoholic
GovernorsOfficebudget: BeverageControl;
PrisonRelocationOversight$100,000onetime
GovernorsOffice tooverseeandstudythefiscalimpactofthe
H.B.16,VotingRevisions$275,000onetime prisonrelocation;and
forgrantstocountiestoassistinreplacingold TransportationPlanning$140,000onetimefor
votingequipmentasperthenewlycreatedVoting theWasatchFrontRegionalCounciland
EquipmentGrantProgramdetailedinthebill; MountainlandAssociationofGovernments.
H.B.204,PresidentialPrimaryAmendments
$100,000totheLieutenantGovernorsOfficefor IndigentDefenseCommission
theStateandcountiestoadministerapresidential S.B.134,IndigentDefenseCommission
primaryelection; Amendments$155,500ongoingand$2,200
AntiPornographyInitiatives$50,000onetime onetimeforpersonnelrelatedcostsforthenew
toassisttheUtahCoalitionAgainstPornography positionofanAssistantCommissioner;
andtohostanantipornographyconvention; IndigentDefenseCommissionPersonnelSavings
GovernorsOfficeEfficiencyReductions ($10,000)insavingstoalignbudgetmore
($75,000)insavingstoalignbudgetneedsmore accuratelywithcurrentsalaries;
accurately;
LiteracyandEducationProjects$75,000to
pursuetheGovernorseducationgoalsand
86

Budget

IndigentDefenseCommissionGrants$500,000 Analystshallinclude$9,000,000onetimefromthe
inlocalgrantstoimproveindigentdefense GeneralFundintheEmployabilitytoCareersProgram
challengesintheStateofUtah;and RestrictedAccountand$9,000,000onetimefromthe
IndigentDefenseCommissionReallocation EmployabilitytoCareersProgramRestrictedAccountin
$1,000,000onetimeand$60,000ongoingto theGovernor'sOfficeofManagementandBudgetline
assistthemissionoftheIndigentDefense itemand($9,000,000)onetimefromtheGeneralFund
Commission. intheCapitalDevelopmentHigherEducationline
item.(S.B.3,Item49)
CommissiononCriminalandJuvenileJustice(CCJJ)
S.B.193,JudicialPerformanceEvaluation TheLegislatureintendsthattheappropriationof
CommissionModifications$9,800for $2,847,000gototheUtahCommissiononCriminaland
contractedlegalservicestoconfirmthatthe JuvenileJusticetoadministerthecontractingand
executivedirectorofCCJJdoesnotprovidea paymentoffundstoanycountythatcontractswitha
commentthatwouldbeprohibitedinrelationto countyofthefirstclasstohouseprisonersfroma
takinganemploymentaction; correctionalfacilityinthecountyoffirstclass.The
S.B.213,UtahSubstanceUseandMentalHealth Legislatureintendsthat$2,847,000peryearbeused
AdvisoryCouncil$500forperdiemandtravel forhousingupto300prisonersincountycorrectional
reimbursementcostsforanadditionalmemberof facilitiesat$26perday,perprisoner,untilFY2020.The
theUtahSubstanceUseandMentalHealth fundsshallbeusedonlyforcountyprisonersandnot
AdvisoryCouncil; forstateinmates,stateprobationaryinmates,orstate
ExtraditionAppropriationReductiontoMatch paroleinmates.TheLegislatureintendsthatpayment
FutureTrend($40,300)insavingsduetoa ofthesefundsbecontingentuponarecipientcounty
reductioninthenumberofextraditionstoUtah; firstenteringintoacontractbetweenthecounties
JudicialPerformanceEvaluationCommittee accordingtotheseterms.(S.B.2,Item8)
CompensationSavings($9,700)insavingsto
alignbudgetmoreaccuratelywithfuturesalaries; STATEAUDITOR
and TheStateAuditoristheelected,independentauditor
JusticeReinvestmentInitiative(JRI)County oftheState.TheAuditoraimstoensurethefinancial
Assessments($2,218,700)toeliminatethe integrityandaccountabilityofstateandlocal
countyincentivegrantprogram. government.

CCJJJailReimbursement Duringthe2017GeneralSession,theLegislature
JailReimbursementtoCounties$1,725,000one approvedthefollowingchangestotheStateAuditor
timetopaylocaljailshousingstateoffenders. budget:
NonlapsingBalances($200,000)onetimein
LeRayMcAllisterCriticalLandConservationProgram savingsidentifiedintheStateAuditorsnonlapsing
LeRayMcAllisterFund$500,000onetimeto balance.
providematchestoprivatesectorfundingfortrail
creation,parkcreation,conservationeasements, STATETREASURER
andpreservation. TheStateTreasurerisresponsibleforthemanagement
ofallstatefunds.Theofficecontrolsthereceiptand
TheLegislatureincludedthefollowingintentlanguage depositofmoney,managesbankingrelationships,
fortheGovernorsOffice: investsallfunds,andprovidesliquidityforallstate
disbursements.
TheLegislatureintendsthat,whenpreparingtheFiscal
Year2019basebudgetbills,theLegislativeFiscal
Office
Executive
CompensationforNonAttorneysandStaff
approvedthefollowingchangestotheStateTreasurer $455,000toalignAttorneyGeneralinvestigator
budget: andstaffsalariestosimilarpositionselsewhere
EfficiencySavings($7,500)insavingsidentified withintheState;
intheOfficeoftheTreasurerfrommovingtoan GoldKingMineLitigation$500,000onetimeto
electronicdocumentmanagementsystemand coverlitigationcostsagainstthefederal
usinglessofficeequipmentandfeweroffice governmentfortheGoldKingMinespill;and
supplies. GreaterSageGrouseLitigation$1millionone
timetofinishsagegrouselitigationeffortsagainst
ATTORNEYGENERAL thefederalgovernment.
TheAttorneyGeneralistheconstitutionallegaladviser
ofstateofficers.TheOfficeoftheAttorneyGeneral StateSettlementAgreements
(OAG)prosecutesanddefendsallcasesinwhichthe CaseSettlements$155,000onetimeinFY2017
Stateorastateagencyisaparty.Theagencysseven fortwosettlementpayments:$125,000for
lineitemsare: attorneyfeesforfinancialdisclosuresstatute,and
AttorneyGeneral; $30,000forattorneyfeesforStateBoardof
ContractAttorneys; Educationelectionstatute,bothofwhichwere
ruledunconstitutional.
ChildrensJusticeCenters;

ProsecutionCouncil;
TheLegislatureincludedthefollowingintentlanguage
DomesticViolence;
fortheOfficeoftheAttorneyGeneral:
StateSettlementAgreements;and

AttorneyGeneralInternalServiceFund.
TheLegislatureintendsthattheAttorneyGeneral's
Office,InvestigationsDivision,maypurchaseone
additionalvehiclewithdepartmentfundsinFiscalYear
approvedthefollowingchangestotheAttorney
2017.(S.B.2,Item11)
Generalbudget:

PUBLICSAFETY
AttorneyGeneral
TheDepartmentofPublicSafety(DPS)protectsand
S.B.76,PostConvictionDNATesting
promotesthesafetyandwellbeingofUtahcitizens
Amendments$44,600tofundstatelegal
through:EmergencyServices,FireServices,
effortsthatmayariseduetonowbeingallowedto
InvestigativeServices,LawEnforcement,Licensingand
showDNAevidenceafteraconviction;
RegulatoryServices,PoliceSupportServices,Safer
H.B.239,JuvenileJusticeAmendments
Highways,andSpecializedTrainingandEducation.The
$178,200onetimetoadjustrules,contracts,and
departmentslineitemsinclude:
agreementsforstateagenciesinvolvedinJuvenile
ProgramsandOperations;
JusticeReform;
DriverLicenseDivision;
H.B.442,AlcoholAmendments$136,900to
EmergencyManagement;
licenseandenforcelicensingonnewretailersand
PeaceOfficersStandardsandTraining;
settinguprulesrequiredbythelegislation;
HighwaySafety;
ChildProtectionDeclinedFederalMatch
$250,000onetimeinFY2017and$250,000 DivisionofHomelandSecurityEmergencyand
ongoingtocompensateChildProtectionattorneys DisasterManagement;
forlossoffederalfunds; AlcoholicBeverageControlActEnforcement
AttorneysandSupportStaff$250,000fora DivisionofEmergencyManagementNational
constitutionaldefenseattorneyandcriminal GuardResponse;and
appealsattorney; LocalGovernmentEmergencyResponse.
88

Budget

usedbytheStateCrimeLaboratoryandtraining
TheLegislaturetookthefollowingbudgetactions: sectionforofficialuseonly.Allotherevidentiary
TrooperOvertime$1.0milliononetime; propertyofvaluethathasbeenadjudicatedand
UHPTrooperPayPlan$860,000foradditional receivedbythedepartmentwillbetransferredtoState
compensationforUtahHighwayPatrolofficers; Surplusforauction.(S.B.2,Item21)
HelicopterSalvageSaleProceeds($500,000)
onetimereductiontobebackfilledfromthesale COURTS(JUDICIALBRANCH)
ofasalvagedhelicopter; TheUtahStateCourtsconstitutethejudicialbranchof
DNASupplies$362,900onetimeforadditional stategovernment.TheCourtsmissionistoprovide
chemicalreagentsandotherDNAsupplies; thepeopleofUtahwithanopen,fair,efficient,and
IntegratedCameraSystems$1.0millionone independentsystemfortheadvancementofjustice
timeforintegratedcamerasystemsforaportion underthelaw.
oftheHighwayPatrol;and
Efficiencies/NonlapsingBalance($1.0million) TheUtahStateConstitutionestablishesgovernanceof
onetimethatwasreallocatedforotherstate thejudicialbranchandauthorizestheJudicialCouncil
priorities. tooverseethejudicialbranchofgovernment.The
AdministrativeOfficeoftheCourtsperforms
BillspassedbytheLegislaturethatimpactthe managerialfunctionsfortheJudicialCouncil.TheUtah
DepartmentofPublicSafetyincluded: StateCourtssystemconsistsof:
H.B.265,SafetyInspectionAmendments UtahSupremeCourt;
repealstherequirementthatcertainvehicles UtahCourtofAppeals;
obtainasafetyinspectioncertificateinordertobe DistrictCourts;and
registeredandtooperateonahighway,allowsfor JuvenileCourts.
increasedstatetroopers,andincreases TheJudicialCouncilalsooverseesthelocallyfunded
registrationfeestofundnewstatetroopers. andoperatedJusticeCourtSystem.

TheLegislatureincludedthefollowingintentlanguage TheCourtsbudgetincludestheOfficeoftheGuardian
fortheDepartmentofPublicSafety: adLitem(GAL),whichoperatesindependentlyofthe
JudicialCouncilandtheAdministrativeOfficeofthe
TheLegislatureintendsthatanyproceedsfromthesale Courts.TheAdministrativeOfficeoftheCourtshelps
ofthesalvagedhelicopterpartsandanyinsurance toprovidefinance,accounting,andbudgeting
reimbursementsforhelicopterrepairbeusedbythe expertisetotheGAL.Theprogramprovidesstate
departmentforitsoperations.(S.B.2,Item21) fundedattorneystorepresentthebestinterestsof
minorsinJuvenileCourtwhenthereisanallegationof
TheDepartmentofPublicSafetyisauthorizedto abuse,neglect,ordependency.
increaseitsfleetbythesamenumberofnewofficers
authorizedandfundedbythelegislatureforFY2018. AGALmayalsobeappointedinjuvenilecourtforchild
(S.B.2,Item21) protectiveorder,emancipation,ordelinquencycases.
AGALmayalsobecourtappointedtorepresent
InaccordancewithUtahCodeAnn.243103the minorswhenallegationsofabuseorneglectarisein
LegislatureintendsthattheDepartmentofPublic theDistrictCourtduringdivorceorcustody
Safetytransferallfirearmsreceivedfromcourt proceedingsorinacriminalcasewhenthevictimisa
adjudications(CriminalEvidence)tothedepartment child.
foritsuse.Thesefirearmswillbetransferredtothe
StateCrimeLaboratoryanddepartmenttraining Asaseparatebranchofgovernment,theCourts
sectionforofficialuseonly.Inaddition,allammunition budgetincludesfundingforthecontractsandleasesof
receivedbythedepartmentwiththesefirearmswillbe courtfacilities,asthesefacilitiesarenotmanagedby
Office
Executive
theexecutiveDivisionofFacilitiesandConstruction
endingJune30,2018shallbe$162,250asestablished
Management(DFCM). inLawsofUtah2016Chapter396,Item42.The
Legislatureintendsthatotherjudicialsalariesshallbe
TheLegislaturetookthefollowingbudgetactions: calculatedinaccordancewiththeformulasetforthin
LeaseIncreasesforCourtFacilities$325,700to UCATitle67Chapter8Section2androundedtothe
reflectthenetincreaseinleasechangesforstate nearest$50.(S.B.2,Item18)
courtfacilities;
CourtsCompensationFundingMixException NotwithstandingintentlanguagepassedinSenateBill
$219,600toreplaceotherdecliningrevenue 2item18,theLegislatureintendsthatunderprovisions
sourcesthatcouldotherwisepayfor ofSection6782,UtahCodeAnnotated,salariesfor
compensationincreases; DistrictCourtjudgesforthefiscalyearbeginningJuly1,
Juror,Witness,andInterpreterProgram 2017andendingJune30,2018shallbe$162,250.
$919,900onetimetoabsolvetheFY2016deficit; Otherjudicialsalariesshallbecalculatedinaccordance
CORISSystemConversion(Phase2)$549,100 withtheformulasetforthinSection6782and
onetimeforthesecondphaseofconvertingthe roundedtothenearest$50.(S.B.3,Item81)
currentsystemtoawebbasedsystem;
VetoofH.B.377,GrandparentRights CORRECTIONS
Amendments(2016GeneralSession)($29,800) TheDepartmentofCorrectionsoperatesUtahsadult
toreflectfundingthatwasoriginallyappropriated, correctionalsystem.Thedepartmentsprimarymission
butthenasaresultoftheGovernorsvetoshortly iscommunityprotection.Themajorityofinmatesare
afterthe2016GeneralSession,wasnotneeded; housedattwolocationsDraperandGunnison.
Operations&Maintenance(O&M)CostDelay
ProvoCourthouse($549,100)onetimeto TheAdultProbationandParoleDivisionisresponsible
reflecttheexpectedopeningdate;and forindividualsreleasedfromprisonorsentencedto
CourtsNonlapsingBalanceandEfficiencies probation.TheAdultProbationandParoleDivision
($450,000)onetimethatwasreallocatedtoother operatesfacilitiesthroughouttheStatetosupervise
statepriorities. assignedparoleesandprobationersastheytransition
tothecommunity.
BillspassedbytheLegislaturethatimpacttheCourts
included: TheLegislaturetookthefollowingbudgetactions:
H.B.77,FifthDistrictCourtJudge$433,000 JailContractingProjectedFewerBedsNeeded
foranadditionaldistrictcourtjudgeandstaff;and ($1.1million)forlowerthanprojectedjail
H.B.208,JailReleaseOrdersAmendments, contractingbedneeds;
$98,200foradditionalcourttimeasaresultofthis JailContractingNonlapsingBalance($3.1
bill,whichmodifiestheconditionsunderwhichan million)onetimetoreflectcostchangeswiththe
arrestinglawenforcementagencymayreleasean jailcontractingprogram;
individualarrestedforcertainoffensesagainsta CorrectionsCertifiedStaffCompensation
childorvulnerableadultorsexualassault. $5,854,200forenhancedcompensationfor
certifiedstafftobettercompetewithotherlaw
TheLegislatureincludedthefollowingintentlanguage enforcementagencies;
fortheCourts: JailContracting(JC)RateIncrease$500,000one
timetoincreasetheratetoabout$52.84/day;
TheLegislatureintendsthatsalariesforDistrictCourt OfficeSpaceforAdultProbationandParole
judgesbeincreasedbythesamepercentageasstate $400,000tofundcurrentofficespaceonan
employeesgenerally.ThesalaryforaDistrictCourt ongoingbasisincertainareasofSaltLakeCounty
judgeforthefiscalyearbeginningJuly1,2017and andCedarCity;
90

Budget

Efficiencies/NonlapsingBalances($3.1million) operatesreceivingcenters,youthservicescenters,
onetimethatwasreallocatedtootherstate detentioncenters,anddiversionservicesfornon
priorities; custodialand/ornonadjudicatedyouth.
MedicalShortfall$1.6milliononetimetocover
aprojectedshortfallinmedicalexpenses; Duringthe2017GeneralSession,theLegislature
InmateMedicalStaffing$515,000tofund approvedthefollowingchangestotheDivisionof
currentnurseandlabtechnicianpositionsonan JuvenileJusticeServicesbudget:
ongoingbasis;and RecoverJuvenileJusticeNonlapsingBalanceby
HepatitisCMedication$400,000onetimefor EliminatingTransfertotheDivisionofSubstance
projectedHepatitisCtreatmentcosts. AbuseandMentalHealth($1million)onetime
insavingsfromFY2017nonlapsingbalancesto
BillspassedbytheLegislaturethatimpactthe moreaccuratelyreflectbudgetaryneeds;
DepartmentofCorrectionsincluded: FederalMedicalAssistancePercentage(FMAP)
H.B.17,OffensesAgainstthePerson Adjustment($15,800)insavingsduetoan
Amendments$226,900forincarcerationand adjustmenttothepercentageshareofthefederal
communitysupervisioncostsrelatedtoincreases governmentinMedicaidandTitleIVEprograms;
inpenaltiesincertaincasesofaggravatedassault MentalHealthRateOverestimate($119,200)in
andchildabuse;and savingstomoreaccuratelyalignmentalhealth
H.B.461,JailContractingAmendments ratebudgetneeds;and
$427,000forarateincreaseofabout$3perday SexuallyTransmittedInfectionTestinginJuvenile
forstateprisonershousedincountyjailsreceiving JusticeSystem$77,000tosupportthescreening
treatment. andtreatmentofsexuallytransmittedinfections
program.
TheLegislatureincludedthefollowingintentlanguage
fortheDepartmentofCorrections: TheLegislaturepassedthefollowingbillrelatedto
JuvenileJusticeServices:
TheLegislatureintendsthat,iftheDepartmentof H.B.239,JuvenileJusticeReformrestructures
Correctionsisabletoreallocateresourcesinternallyto theUtahjuvenilejusticesystem,byreducing
fundadditionalAdultProbationandParoleagents,for facilitylengthsofstayandfocusingonupfront,in
everytwoagentshired,theLegislaturegrants homeservicesandtreatment.
authoritytopurchaseonevehiclewithDepartment
funds.(H.B.3,Item18) TheLegislatureincludedthefollowingintentlanguage
forJuvenileJusticeServices:
TheLegislaturegrantsauthoritytotheDepartmentof
Corrections,LawEnforcementBureau,topurchasetwo TheLegislatureintendsthatbeginninginFY2018that
vehicleswithDepartmentfunds.(H.B.3,Item18) theDivisionofJuvenileJusticeServicesfundthe
operationoftheWeberValleyDetentionfacility
UnderSection6413e105theLegislatureintendsthat throughinternalsavings.PriortoFY2018facility
thefinalstatedailyincarcerationratebesetat$72.38 operationwasprimarilyfundedwithonetime,General
forFY2018.(S.B.2,Item15) FundappropriationsfromtheLegislature.(S.B.2,Item
17)
JUVENILEJUSTICESERVICES
TheDivisionofJuvenileJusticeServices(JJS)is TheLegislatureintendsthatDivisionofJuvenileJustice
responsibleforallyouthoffenderscommittedbythe ServicesnonlapsingfundsfromFY2016,itsFY2017
State'sJuvenileCourtforsecureconfinementor appropriatedbudget,oritsFY2017nonlapsing
supervisionandtreatmentinthecommunity.JJSalso balancemaybeusedtowardconstructioncost
Office
Executive
overrunsfortheWeberValleyMultiUseYouthCenter.
nationwide,highspeed,wirelessbroadbandnetwork
(H.B.3,Item22) dedicatedtopublicsafetyuse.

ContingentonpassageofH.B.239,JuvenileJustice TheLegislaturefundedthefollowingitemswithinthe
Amendments,theLegislatureintendsthattheDivision UtahCommunicationsAuthoritybudget:
ofJuvenileJusticeServicesbeauthorizedtoincrease Acquisition,Construction,Operation,
theirnumberoffleetvehiclesbyfourteentomeetthe Maintenance,andRepairingofaStatewideRadio
expectationsofincreasedinhomeanddaytreatment SystemPublicSafetyCommunicationsNetwork
servicesacrossthestate.Fundingforpurchaseand $7.0millionfromtheUtahStatewideRadio
operationofthesevehicleswillcomefrominternal SystemRestrictedAccount,whichincludesfunding
savingsandthereallocationofbudgetassociatedwith fortheStatewideInteroperabilityCoordinator
H.B.239.(S.B.2,Item17) (SWIC)andfundingforOmnilinkthatwas
previouslyfundedwithGeneralFund;and
BOARDOFPARDONSANDPAROLE EnhancedPublicSafetyCommunications
TheBoardofPardonsandParoleistherelease $220,800onetimefromtheE911Emergency
authorityforinmatesintheStateofUtah.Theboard ServicesAccount,whichreflectstheremaining
reviewsaninmate'sperformanceaftertheinmateis balanceinthefund.Revenuetotheaccountis
incarceratedanddetermineswhenandunderwhat projectedtoexpire.
conditionstheinmatemaybereleased,afterserving
TheLegislaturepassedthefollowingbillrelatedtothe
theminimumsentencerequiredbylaw.
UtahCommunicationsAuthority:
S.B.198,UtahCommunicationsAuthority
Inaddition,theboardreviewsviolationsofrelease
Amendmentsrestructuredtheorganization
conditionstodecideswhetheraninmateshouldbe
andfundingforUCAbyincreasingcertainservice
sentbacktoprison.
feechargesonphoneslineswithinthestateand
converselyeliminatingradiouserfeechargesto
TheLegislaturefundedthefollowingitemswithinthe
lawenforcementandotherpublicentities.
BoardofPardonsandParolebudget:
ElectronicRecordsSystem$314,900ongoing
and$340,800onetimeforanelectronicrecords
systeminresponsetothelegislativeperformance
auditinFY2016andfundingbytheLegislaturein
the2016GeneralSessiontofurtherassess
technologyanddatamanagementneeds.

UTAHCOMMUNICATIONSAUTHORITY
TheUtahCommunicationsAuthority(UCA)isan
independentstatecreatedentity.FormerlytheUtah
CommunicationsAgencyNetwork(UCAN),UCAwas
renamedinH.B.155(2014GeneralSession),Utah
CommunicationAgencyNetworkandUtah911
CommitteeAmendments.
UCAresponsibilitiesincludeoperationofthe800and
150MHzradionetworks,statewideinteroperability,
managementofthe911Program,andestablishinga
92

Budget

ExecutiveOfficesandCriminalJustice


Governor'sOffice
Governor'sOffice
Numberofvacanciesinboardsorcommissionsfilleddividedbyoperatingexpenses 25%improvement S.B.6 1
IndigentDefenseCommission
Percentofindigentdefenseprovidersidentified 90% S.B.6 4
Identifyexistingbaselinebudgetsforindigentdefenseproviders 80% S.B.6 4
Developawebsiteorreportingstatutorilymandatedinformationaboutthecommissionandstate 80%completed S.B.6 4
indigentdefenseservices
SchoolReadinessInitiative
ThechangeinscoresonthePeabodyPictureVocabularyTest(PPVT)fromthestarttoendofapreschool Meanposttestscore S.B.6 6
year,amongfouryearoldstudentsparticipatingintheprogram above85
Governor'sOfficeofManagementandBudget
QualitythroughputdividedbyoperatingexpensesforallsystemsreportingSUCCESSmeasures 25% S.B.6 7
Percentofvictimreparationsclaimsprocessedwithin30daysorless 75% S.B.6 8
Numberofgrantsmonitored 180or84% S.B.6 8
Percentofoffendersbookedintolargercountyjails(Cache,SaltLake,Utah,Washington,andWeber) 65% S.B.6 8
thatadequatelymeetCCJJJRIguidelinesthatvolunteertoreceiveariskandneedsscreen
CCJJJailReimbursement
Percentofthe50percentoftheaveragefinaldailyincarcerationratepaidtocounties 87% S.B.6 10
OfficeoftheStateAuditor
StateAuditor
Annualfinancialstatementauditscompletedinatimelymanner(w/insixmonths)excludingState 65% S.B.6 11
CAFR
StateofUtahComprehensiveAnnualFinancialReport(CAFR)auditcompletedandreleasedinatimely 153daysorless S.B.6 11
manner(w/infivemonthsor153days)
StateofUtahSingleAuditReport(FederalComplianceReport)completedandreleasedinatimely 184daysorless S.B.6 11
manner(w/insixmonthsor184daysFederalRequirementisninemonths
MonitoringofCPAfirmsperforminglocalgovernmentfinancialaudits 100%overthreeyear S.B.6 11
period
StateTreasurer
StateTreasurer
SpreadbetweenPTIFinterestrateandbenchmarkrate 0.003 S.B.6 12
Ratioofclaimdollarspaidtoclaimdollarscollected 0.5 S.B.6 12
TotalvalueofunclaimedpropertyclaimspaidbyOctober15,2018 $20million S.B.6 12
AttorneyGeneral
AttorneyGeneral
Represent,defendandadvisetheStateofUtah,itselectedofficialsandnearly200stateagencies, Notarget S.B.6 13
boardsandcommittees,aswellas,whenappropriate,itssystemsofpublicandhighereducation,in
civil,criminal,appellateandadministrativematters
Hireandmentorattorneys,investigatorsandstafftocontributepositivelytotheofficewhile Notarget S.B.6 13
demonstratingprofessionalismandintegrityinthehandlingofcomplexlegalissues
Adoptproductivitytoolstotrackperformance,improvecommunication,provideadditionalfiscaldetail Notarget S.B.6 13
andaddressothermetricstoimproveeffectivenessandfinancialefficiencyoftheoffice
ContractAttorneys
Collaborateandcontract,asnecessary,withsubjectmatterexpertsandoutsidecounseltoassistinthe Notarget S.B.6 14
performanceofitsduties
Children'sJusticeCenters
PercentageofcaregiversthatstronglyagreedthattheCJCprovidedthemwithresourcestosupport 88.7% S.B.6 15
themandtheirchildren
Percentageofcaregiversthatstronglyagreedthatiftheyknewanyoneelsewhowasdealingwitha 90.9% S.B.6 15
situationliketheonetheirfamilyfaced,theywouldtellthatpersonabouttheCJC
Percentageofmultidisciplinaryteam(MDT)membersthatstronglybelieveclientsbenefitfromthe 89.1% S.B.6 15
collaborativeapproachoftheMDT
Office

Executive



ProsecutionCouncil
Holdconferences/meetingseachyearasfundsallow,includingtheSpringLegislativeandCaseLaw Notarget S.B.6 16
Update,theUtahProsecutorAssistant'sAssociation(UPAA)conference,theUtahMisdemeanor
ProsecutorAssociation(UMPA)conference,theBasicProsecutorCourse,theFallProsecutor
Conference,theGovernmentCivilConference,theCountyExecutiveSeminar,theRegionalLegislative
UpdateTraining,aswellasquarterlycouncilmeetings,trainingcommitteemeetings,conference
planningmeetings,advancedtrialskillstraining,domesticviolenceandchildabusetraining,mental
healthtraining,impaireddrivingtraining,sexualassaulttrainingandwhitecollarcrimetraining
HoldNewCountyAttorneyTrainingeveryfour(4)yearsorasnewCountyAttorneystakeoffice Notarget S.B.6 16
ProvideservicestoprosecutorsstatewidethatincludemaintainingUPC'swebpagetoincludecurrent Notarget S.B.6 16
andfuturetrainingopportunities,recentcasesummaries,resourceprosecutorinformation,prosecutor
officescontactinformation,andotherprosecutorrequestedinformationaswellastheProsecutor
GoogleForumwhereprosecutorscanposequestionsandshareinformationwithotherprosecutors
DivisionofJuvenileJusticeServices
ProgramsandOperations
Percentofyouthfreeofnewchargeswhileindiversionfromdetentionprogramming 95% S.B.6 22
Percentofyouthwithoutanewfelonychargewithin360daysofreleasefromcommunityresidential 85% S.B.6 22
programs
Percentofyouthwithoutanewfelonychargewithin360daysofreleasefromlongtermsecurecare 75% S.B.6 22
DepartmentofCorrections
AP&P:Percentageofoffenderdischargingsupervisionsuccessfully Notarget S.B.6 18
DPO:Rateofdisciplinaryeventsinsidetheprisons Notarget S.B.6 18
IPD:Percentageofinmatesinstateprisonsactivelyinvolvedinprogramsorclasses Notarget S.B.6 18
DepartmentofMedicalServices
PercentageofHealthCareRequestsclosedoutwithin3businessdaysofsubmittal Notarget S.B.6 19
PercentageofDentalRequestsclosedoutwithin7daysofsubmittal Notarget S.B.6 19
Averagenumberofdaysafterintakeforaninmatetobeassignedamentalhealthlevel Notarget S.B.6 19
JailContracting
Rateofpositiveurinalysistestsinjails(forstateinmates) Notarget S.B.6 20
Rateofdisciplinaryeventsinsidethejails(forstateinmates) Notarget S.B.6 20
Percentageofstateinmatesincountyjailsactivelyinvolvedinprogramsorclasses Notarget S.B.6 20
UtahCorrectionalIndustries
PercentageofUCIgraduateswhogainemploymentwithinthefirsttwoquarterspostrelease Notarget S.B.6 44
PercentageofworkeligibleinmatesemployedbyUCIinprison Notarget S.B.6 44
PercentageofworkersleavingUCIwhoaresuccessfullycompletingtheprogram Notarget S.B.6 44
BoardofPardonsandParole
BoardofPardonsandParole
Percentofdecisionscompletedwithin7daysofthehearing 75% S.B.6 21
Percentofresultscompletedwithin3daysofdecision 90% S.B.6 21
PercentofmandatoryJRI(772754)timecutsprocessedelectronically 90% S.B.6 21
JudicialCouncil(StateCourts)
Administration
TargettherecommendedtimestandardsinDistrictandJuvenileCourtsforallcasetypes,asperthe Notarget S.B.6 23
publishedUtahStateCourtsPerformanceMeasures
AccessandFairnessSurveyre:"satisfactionwithmyexperienceincourtquestion,"asperthepublished 90% S.B.6 23
UtahStateCourtsPerformanceMeasures
Clearancerateinallcourts,asperthepublishedUtahStateCourtsPerformanceMeasures 100% S.B.6 23
GrandJury
AdministercalledGrandJuries 100% S.B.6 24
ContractsandLeases
Executeandadministerrequiredcontractswithinthetermsofthecontractsandappropriations 100% S.B.6 25
JuryandWitnessFees
Timelypayallrequiredjurors,witnessesandinterpreters 100% S.B.6 26
94

Budget



GuardianadLitem
ParticipationofGALattorneysintherequiredtrainings;attorneysatisfactioninthesubjectmatterofthe Notarget S.B.6 27
providedtrainings
AveragenumberofchildrenbeingrepresentedbyGALattorneysduringthefiscalyear Notarget S.B.6 27
NumberofchildrenattendingpostadjudicationhearingsasspecifiedinUCA78A6305;orifnot Notarget S.B.6 27
attending,thereasonwhythechildisnotinattendance
NumberofappealsinitiatedandparticipatedinbyGALattorneys Notarget S.B.6 27
NumberofcompletedindependentinvestigationsbyGALattorneys,includingnonclientcontacts; Notarget S.B.6 27
measurethenumberofclientcontactsbyGALattorneysandthefrequencyofthosecontacts
NumberofhearingsattendedbyGALattorneysandthenumberofChild&FamilyTeammeetingsin Notarget S.B.6 27
whichGALattorneysparticipated
UseofEfilingbyGALattorneysinbothjuvenileanddistrictcourt,theuseoftheVOICEdatabaseanda Notarget S.B.6 27
shareddocumentlibraryonGoogle
DepartmentofPublicSafety
PercentageofDUIreportssubmittedforadministrativeactionwithinspecifiedtimeframesdividedby 25%improvement S.B.6 28
operatingexpensesfortheprocess
MedianDNAcaseturnaroundtime 60days S.B.6 28
PercentageofLiveScanfingerprintcarddataenteredintotheUtahComputerizedCriminalHistory 5workingdays S.B.6 28
(UCCH)andAutomatedfingerprintidentificationSystem(AFIS)databases,ordeletedfromthequeue
EmergencyManagement
PercentagecompliancewithstandardsandelementsrequiredtoachieveandmaintainNational 100% S.B.6 29
EmergencyManagementProgramAccreditation
PercentageofpersonnelthathavecompletedtherequiredNationalIncidentManagementSystem 100% S.B.6 29
training
Percentageof98stateagenciesthathaveupdatedtheirContinuityofOperationPlans 100% S.B.6 29
EmergencyManagementNationalGuardResponse
DistributionoffundsasreimbursementtotheNationalGuardofauthorizedandapprovedexpenses 100% S.B.6 30
DivisionofHomelandSecurityEmergencyandDisasterManagement
Distributionoffundsforappropriateandapprovedexpenses 100% S.B.6 31
PeaceOfficers'StandardsandTraining
PercentageofPOSTinvestigationscompletedwithinspecifiedtimeframesdividedbytheoperating 25%improvement S.B.6 32
expensesfortheprocess
Percentageofpresentedcasesoflawenforcementpersonnelcomplaintsormisconductallegations 95% S.B.6 32
ratifiedbyPOSTCouncil
Percentageoflawenforcementofficerscompleting40hoursofmandatoryannualtraining 100% S.B.6 32
DriverLicence
Averagecustomerwaittimemeasuredin13driverlicensefieldoffices 8minutes S.B.6 33
Averagecustomercallwaittime 30seconds S.B.6 33
Percentageofdriverlicensemedicalformsprocessedwithin5daysdividedbytheoperatingexpenses 25%improvement S.B.6 33
fortheprocess
HighwaySafety
Percentageofpersonswearingaseatbelt,ascapturesontheUtahSafetyBeltObservationalSurvey Greaterthan85% S.B.6 34
Numberofmotorvehiclecrashfatalities 2%reduction S.B.6 34
Numberofpedestrianfatalities 3%reduction S.B.6 34
AlcoholicBeverageControlActEnforcement
Percentageofcovertoperationsinitiatedbyintelligence 80% S.B.6 42
Percentageoflicenseesthatdidnotselltominors 90% S.B.6 42
Rateofalcoholrelatedcrashfatalitiesper100millionvehiclemilestraveled 0.10 S.B.6 42
UtahCommunicationsAuthority
AdministrativeServicesDivision
Complete70%ofitsscheduledconstructionprojectsin2017 70% S.B.6 35
911DivisionpersonnelconductsitevisitstoeveryPSAPintheStatetodiscussoptionstoimprove 100% S.B.6 35
interoperability,includingdevelopmentofNG911educationandbestpractices
Auditcompliance Notarget S.B.6 35
Office

Executive

ExecutiveOfficesandCriminalJusticeAppropriationsSubcommittee

2017 2017 2017 2018 Changefrom

GeneralFund 667,093,300 667,093,300 693,470,700 26,377,400
GeneralFund,OneTime 9,419,600 (5,855,000) 3,564,600 6,866,200 3,301,600
EducationFund 49,000 49,000 49,000
EducationFund,OneTime 75,000 75,000 (75,000)
FederalFunds 83,805,500 83,805,500 77,483,500 (6,322,000)
FederalFunds,OneTime 1,411,600 1,411,600 62,600 (1,349,000)
DedicatedCreditsRevenue 64,719,300 482,300 65,201,600 68,127,400 2,925,800
AttorneyGeneralLitigationFund 9,600 9,600 8,200 (1,400)
CanineBodyArmorRestrictedAccount(GFR) 25,000 25,000 25,000
Children'sLegalDefense(GFR) 953,900 953,900 976,200 22,300
ComputerAidedDispatch(GFR) 2,573,500 2,573,500 2,573,500
ConcealedWeaponsAccount(GFR) 3,230,700 3,230,700 3,384,700 154,000
ConstitutionalDefense(GFR) 642,000 642,000 643,300 1,300
CourtSecurityAccount(GFR) 11,171,300 11,171,300 11,173,500 2,200
CourtTrustInterest(GFR) 250,000 250,000 256,100 6,100
CrimeVictimReparationsFund 1,848,000 1,848,000 1,895,500 47,500
CriminalForfeitureRestrictedAccount(GFR) 2,090,600 2,090,600 2,091,500 900
Dept.ofPublicSafetyRest.Acct. 33,884,800 33,884,800 35,443,600 1,558,800
DisasterRecoveryFund(GFR) 10,491,200 10,491,200 (10,491,200)
DisputeResolution(GFR) 552,800 552,800 567,900 15,100
DNASpecimen(GFR) 2,078,200 2,078,200 759,200 (1,319,000)
DomesticViolence(GFR) 78,300 78,300 78,300
E911EmergencyServices(GFR) 2,990,600 220,800 3,211,400 2,990,600 (220,800)
FireAcademySupport(GFR) 7,444,100 7,444,100 7,384,800 (59,300)
FirearmSafetyAccount(GFR) 85,000 85,000 94,800 9,800
FirefighterSupportAccount(GFR) 132,000 132,000 132,000
GuardianAdLitemServices(GFR) 390,100 390,100 399,300 9,200
IndigentDefenseResources(GFR) 500,000 500,000 2,221,700 1,721,700
EmployabilitytoCareersPrgmRestrAcct(GFR) 1,000,000 1,000,000
InterstateCmpctforAdultOffenderSup(GFR) 29,000 29,000 29,700 700
JusticeCourtTech,Sec,andTraining(GFR) 1,205,100 1,205,100 1,222,700 17,600
LawEnforcementOperations(GFR) 1,826,800 1,826,800 1,827,800 1,000
LawEnforcementServices(GFR) 617,900 617,900 617,900
MotorcycleEducation 333,200 333,200 335,500 2,300
NonJudicialAdjustmentAccount(GFR) 1,032,300 1,032,300 1,061,500 29,200
OnlineCourtAssistance(GFR) 230,100 230,100 234,400 4,300
PrisonTelephoneSurchargeAccount(GFR) 1,500,000 1,500,000 1,500,000
PublicSafetyHonoringHeroesAccount(GFR) 50,000 50,000 100,000 50,000
PublicSafetySupport(GFR) 4,595,800 4,595,800 4,555,500 (40,300)
ReducedCigaretteIgnitPropensityAcct(GFR) 76,500 76,500 78,100 1,600
SchoolReadiness(GFR) 3,000,000 3,000,000 3,001,100 1,100
StateCourtComplex(GFR) 4,906,900 4,906,900 4,935,000 28,100
StatewideWarrantOps(GFR) 577,900 577,900 588,200 10,300
SubstanceAbusePrevention(GFR) 557,600 557,600 574,600 17,000
TobaccoSettlement(GFR) 442,500 442,500 260,300 (182,200)
Transfers 3,868,700 3,868,700 3,731,200 (137,500)
UHPAeroBureauRestrictedAccount(GFR) 210,500 210,500 212,200 1,700
UnclaimedPropertyTrust 1,947,500 1,947,500 1,990,400 42,900
UninsuredMotoristI.D. 2,873,100 2,873,100 2,873,100
UtahLawEnforcmtMemSprtRestrAcct(GFR) 13,100 13,100 17,500 4,400
MotorVehicleSafetyImpactRestrAcct 1,300,000 1,300,000
UtahStatewideRadioSystemRestrAcct(GFR) 7,000,000 7,000,000
OtherFinancingSources 98,000 98,000
96

Budget


2017 2017 2017 2018 Changefrom

Passthrough 4,572,400 4,572,400 4,654,300 81,900
LapsingBalance (2,616,100) (2,616,100) 2,616,100
Total $994,038,400 ($3,740,300) $990,298,100 $970,791,400 ($19,506,700)
Agencies
Governor'sOffice 91,707,100 364,300 92,071,400 88,715,600 (3,355,800)
OfficeoftheStateAuditor 5,383,100 5,383,100 5,792,800 409,700
StateTreasurer 3,916,100 3,916,100 3,659,600 (256,500)
AttorneyGeneral 69,306,600 772,000 70,078,600 72,065,400 1,986,800
Corrections 320,122,700 (5,860,100) 314,262,600 313,711,400 (551,200)
BoardofPardonsandParole 5,038,900 (10,000) 5,028,900 5,494,700 465,800
JuvenileJusticeServices 102,430,100 (640,400) 101,789,700 100,703,500 (1,086,200)
Courts 160,098,400 440,100 160,538,500 162,057,400 1,518,900
PublicSafety 222,971,300 973,000 223,944,300 206,026,900 (17,917,400)
UtahCommunicationsAuthority 13,064,100 220,800 13,284,900 12,564,100 (720,800)
Total $994,038,400 ($3,740,300) $990,298,100 $970,791,400 ($19,506,700)
BudgetedFTE 6,708.1 0.0 6,708.1 6,545.3 (162.8)
Office

Executive


InternalServiceFunds(ISF)
2017 2017 2017 2018 Changefrom

DedicatedCreditsRevenue 20,985,300 20,985,300
Total $21,133,900 $21,133,900
LineItems
ISFAttorneyGeneral 21,133,900 21,133,900
Total $21,133,900 $21,133,900
BudgetedFTE 0.0 0.0 0.0 160.0 160.0
98

Budget


2017 2017 2017 2018 Changefrom

GeneralFund,OneTime 104,100 104,100 (104,100)
Total $28,135,000 $104,100 $28,239,100 $28,415,200 $176,100
LineItems
UtahCorrectionalIndustries 28,135,000 28,135,000 28,415,200 280,200
LocalGovernmentEmerResponseLoanFund 104,100 104,100 (104,100)
Total $28,135,000 $104,100 $28,239,100 $28,415,200 $176,100
BudgetedFTE 84.0 0.0 84.0 80.0 (4.0)
Office

Executive


2017 2017 2017 2018 Changefrom

GeneralFund 731,000 731,000 1,462,500 731,500
GeneralFund,OneTime 2,004,700 2,004,700
Total $731,000 $731,000 $3,467,200 $2,736,200
LineItems
GFRDNASpecimenAccount 216,000 216,000 216,000
GFRFirearmSafety 15,000 15,000 24,800 9,800
GFRIndigentDefenseResourcesAcct 500,000 500,000 2,226,400 1,726,400
EmployabilitytoCareersProgramRestrAcct 1,000,000 1,000,000
Total $731,000 $731,000 $3,467,200 $2,736,200
100

Budget


FiduciaryFunds
2017 2017 2017 2018 Changefrom

TrustandAgencyFunds 800,000 800,000 800,000
BeginningNonlapsing 477,300 477,300 477,300
Total $800,000 $800,000 $800,000
LineItems
FinancialCrimesTrustFund 800,000 800,000 800,000
Total $800,000 $800,000 $800,000
Office

Executive

AgencyTable:Governor'sOffice

2017 2017 2017 2018 Changefrom

GeneralFund 28,781,800 28,781,800 29,855,800 1,074,000
GeneralFund,OneTime 2,202,900 170,000 2,372,900 2,787,200 414,300
FederalFunds 35,184,400 35,184,400 34,006,100 (1,178,300)
DedicatedCreditsRevenue 8,458,100 194,300 8,652,400 9,749,900 1,097,500
ConstitutionalDefense(GFR) 250,000 250,000 250,000
CrimeVictimReparationsFund 1,848,000 1,848,000 1,895,500 47,500
CriminalForfeitureRestrictedAcct(GFR) 2,090,600 2,090,600 2,091,500 900
IndigentDefenseResources(GFR) 500,000 500,000 2,221,700 1,721,700
EmployabilitytoCareersProgram(GFR) 1,000,000 1,000,000
LawEnforcementOperations(GFR) 1,826,800 1,826,800 1,827,800 1,000
LawEnforcementServices(GFR) 617,900 617,900 617,900
SchoolReadiness(GFR) 3,000,000 3,000,000 3,001,100 1,100
ClosingNonlapsing (12,833,900) (12,833,900) (13,443,100) (609,200)
Total $91,707,100 $364,300 $92,071,400 $88,715,600 ($3,355,800)
LineItems
Governor'sOffice 8,181,200 32,500 8,213,700 8,917,100 703,400
ConstitutionalDefenseCouncil
CharacterEducation 323,500 323,500 324,300 800
IndigentDefenseCommission 1,999,900 1,999,900 2,221,700 221,800
EmergencyFund
SchoolReadinessInitiative 1,126,900 1,126,900 1,277,200 150,300
Governor'sOfficeofManagementandBudget 5,395,800 150,000 5,545,800 4,741,100 (804,700)
LeRayMcAllisterProgram 924,100 924,100 500,000 (424,100)
CommissiononCriminalandJuvenileJustice 46,105,600 181,800 46,287,400 38,901,800 (7,385,600)
CCJJFactualInnocencePayments 45,700 45,700 45,700
CCJJJailReimbursement 14,967,100 14,967,100 15,692,100 725,000
CrimeVictimReparations 10,038,000 10,038,000 10,038,000
JuvenileAccountabilityIncentiveBlockGrant 275,700 275,700 159,100 (116,600)
StateElectionsGrantFund 219,900 219,900 219,900
JusticeAssistanceGrantFund 2,103,700 2,103,700 1,830,600 (273,100)
CCJJSaltLakeCountyJailBedHousing 2,847,000 2,847,000
GOMBOperationsandPolicy 1,000,000 1,000,000
Total $91,707,100 $364,300 $92,071,400 $88,715,600 ($3,355,800)
BudgetedFTE 109.9 0.0 109.9 108.7 (1.2)
102

Budget

AgencyTable:OfficeoftheStateAuditor

2017 2017 2017 2018 Changefrom

GeneralFund 3,259,000 3,259,000 3,318,200 59,200
GeneralFund,OneTime 5,600 5,600 (181,800) (187,400)
BeginningNonlapsing 927,700 927,700 710,300 (217,400)
Total $5,383,100 $5,383,100 $5,792,800 $409,700
LineItems
StateAuditor 5,383,100 5,383,100 5,792,800 409,700
Total $5,383,100 $5,383,100 $5,792,800 $409,700
BudgetedFTE 46.1 0.0 46.1 41.7 (4.4)
Office

Executive

AgencyTable:StateTreasurer

2017 2017 2017 2018 Changefrom

GeneralFund 991,800 991,800 1,003,300 11,500
GeneralFund,OneTime (9,700) (9,700) 3,800 13,500
UnclaimedPropertyTrust 1,947,500 1,947,500 1,990,400 42,900
Total $3,916,100 $3,916,100 $3,659,600 ($256,500)
LineItems
StateTreasurer 3,916,100 3,916,100 3,659,600 (256,500)
Total $3,916,100 $3,916,100 $3,659,600 ($256,500)
BudgetedFTE 25.5 0.0 25.5 22.1 (3.4)
104

Budget

AgencyTable:AttorneyGeneral

2017 2017 2017 2018 Changefrom

GeneralFund 39,030,900 39,030,900 41,403,700 2,372,800
GeneralFund,OneTime 182,700 305,000 487,700 1,906,900 1,419,200
EducationFund,OneTime 75,000 75,000 (75,000)
FederalFunds 2,593,600 2,593,600 2,517,500 (76,100)
AttorneyGeneralLitigationFund 9,600 9,600 8,200 (1,400)
ConstitutionalDefense(GFR) 392,000 392,000 393,300 1,300
DomesticViolence(GFR) 78,300 78,300 78,300
PublicSafetySupport(GFR) 635,700 635,700 535,700 (100,000)
Transfers 1,257,800 1,257,800 1,285,100 27,300
LapsingBalance (459,300) (459,300) 459,300
Total $69,306,600 $772,000 $70,078,600 $72,065,400 $1,986,800
LineItems
AttorneyGeneral 61,156,800 469,000 61,625,800 64,156,100 2,530,300
ContractAttorneys 1,550,900 1,550,900 1,500,000 (50,900)
Children'sJusticeCenters 4,656,200 148,000 4,804,200 4,415,200 (389,000)
ProsecutionCouncil 1,013,700 1,013,700 1,113,800 100,100
DomesticViolence 78,300 78,300 78,300
StateSettlementAgreements 155,000 155,000 (155,000)
CrimeandViolencePreventionFund 50,700 50,700 2,000 (48,700)
LitigationFund 800,000 800,000 800,000
Total $69,306,600 $772,000 $70,078,600 $72,065,400 $1,986,800
BudgetedFTE 474.4 0.0 474.4 458.3 (16.2)
Office

Executive


2017 2017 2017 2018 Changefrom

DedicatedCreditsRevenue 20,985,300 20,985,300
Total $21,133,900 $21,133,900
LineItems
ISFAttorneyGeneral 21,133,900 21,133,900
Total $21,133,900 $21,133,900
BudgetedFTE 0.0 0.0 0.0 160.0 160.0
106

Budget


FiduciaryFunds
2017 2017 2017 2018 Changefrom

Total $800,000 $800,000 $800,000
LineItems
FinancialCrimesTrustFund 800,000 800,000 800,000
Total $800,000 $800,000 $800,000
Office

Executive

AgencyTable:Corrections

2017 2017 2017 2018 Changefrom

GeneralFund 293,601,200 293,601,200 306,174,000 12,572,800
GeneralFund,OneTime 4,083,700 (5,860,100) (1,776,400) 688,400 2,464,800
EducationFund 49,000 49,000 49,000
FederalFunds 394,700 394,700 395,900 1,200
FederalFunds,OneTime 500 500
InterstateCmpctforAdultOffender(GFR) 29,000 29,000 29,700 700
PrisonTelephoneSurchargeAcct(GFR) 1,500,000 1,500,000 1,500,000
Transfers 109,000 109,000 (109,000)
BeginningNonlapsing 15,588,400 15,588,400 (15,588,400)
Total $320,122,700 ($5,860,100) $314,262,600 $313,711,400 ($551,200)
LineItems
CorrectionsProgramsandOperations 246,429,100 (4,840,400) 241,588,700 247,730,900 6,142,200
DepartmentMedicalServices 34,340,700 2,055,000 36,395,700 33,115,300 (3,280,400)
JailContracting 39,352,900 (3,074,700) 36,278,200 32,865,200 (3,413,000)
Total $320,122,700 ($5,860,100) $314,262,600 $313,711,400 ($551,200)
BudgetedFTE 2,458.1 0.0 2,458.1 2,356.2 (101.9)
108

Budget

AgencyTable:Corrections

2017 2017 2017 2018 Changefrom

Total $28,135,000 $28,135,000 $28,415,200 $280,200
LineItems
UtahCorrectionalIndustries 28,135,000 28,135,000 28,415,200 280,200
Total $28,135,000 $28,135,000 $28,415,200 $280,200
BudgetedFTE 84.0 0.0 84.0 80.0 (4.0)
Office

Executive

AgencyTable:BoardofPardonsandParole

2017 2017 2017 2018 Changefrom

GeneralFund 4,680,000 4,680,000 5,142,100 462,100
GeneralFund,OneTime 99,300 (10,000) 89,300 350,400 261,100
Total $5,038,900 ($10,000) $5,028,900 $5,494,700 $465,800
LineItems
BoardofPardonsandParole 5,038,900 (10,000) 5,028,900 5,494,700 465,800
Total $5,038,900 ($10,000) $5,028,900 $5,494,700 $465,800
BudgetedFTE 40.0 0.0 40.0 39.0 (1.0)
110

Budget

AgencyTable:JuvenileJusticeServices

2017 2017 2017 2018 Changefrom

GeneralFund 92,170,400 92,170,400 94,569,500 2,399,100
GeneralFund,OneTime 508,700 (1,000,000) (491,300) 388,900 880,200
FederalFunds 4,529,600 4,529,600 4,610,700 81,100
Transfers (272,500) (272,500) (471,500) (199,000)
Total $102,430,100 ($640,400) $101,789,700 $100,703,500 ($1,086,200)
LineItems
ProgramsandOperations 102,430,100 (640,400) 101,789,700 100,703,500 (1,086,200)
Total $102,430,100 ($640,400) $101,789,700 $100,703,500 ($1,086,200)
BudgetedFTE 1,055.3 0.0 1,055.3 1,047.7 (7.6)
Office

Executive

AgencyTable:Courts

2017 2017 2017 2018 Changefrom

GeneralFund 128,114,500 128,114,500 133,378,100 5,263,600
GeneralFund,OneTime 1,083,500 440,100 1,523,600 579,600 (944,000)
FederalFunds 761,200 761,200 766,100 4,900
Children'sLegalDefense(GFR) 953,900 953,900 976,200 22,300
CourtSecurityAccount(GFR) 11,171,300 11,171,300 11,173,500 2,200
CourtTrustInterest(GFR) 250,000 250,000 256,100 6,100
DisputeResolution(GFR) 552,800 552,800 567,900 15,100
DNASpecimen(GFR) 262,800 262,800 271,000 8,200
GuardianAdLitemServices(GFR) 390,100 390,100 399,300 9,200
JusticeCourtTech,Sec,andTraining(GFR) 1,205,100 1,205,100 1,222,700 17,600
NonJudicialAdjustmentAccount(GFR) 1,032,300 1,032,300 1,061,500 29,200
OnlineCourtAssistance(GFR) 230,100 230,100 234,400 4,300
StateCourtComplex(GFR) 4,906,900 4,906,900 4,935,000 28,100
Transfers 1,086,800 1,086,800 1,097,700 10,900
BeginningNonlapsing 1,972,700 1,972,700 (1,885,900) (3,858,600)
ClosingNonlapsing 1,885,900 1,885,900 2,860,900 975,000
Total $160,098,400 $440,100 $160,538,500 $162,057,400 $1,518,900
LineItems
Administration 128,080,900 (474,000) 127,606,900 130,131,500 2,524,600
GrandJury 1,000 1,000 800 (200)
ContractsandLeases 20,434,600 20,434,600 20,629,300 194,700
JuryandWitnessFees 2,571,700 919,900 3,491,600 2,589,000 (902,600)
GuardianadLitem 9,010,200 (5,800) 9,004,400 8,706,800 (297,600)
Total $160,098,400 $440,100 $160,538,500 $162,057,400 $1,518,900
BudgetedFTE 1,138.8 0.0 1,138.8 1,141.2 2.4
112

Budget

AgencyTable:PublicSafety

2017 2017 2017 2018 Changefrom

GeneralFund 76,463,700 76,463,700 78,626,000 2,162,300
GeneralFund,OneTime 1,262,900 100,000 1,362,900 342,800 (1,020,100)
FederalFunds 40,342,000 40,342,000 35,187,200 (5,154,800)
CanineBodyArmorRestrictedAcct(GFR) 25,000 25,000 25,000
ConcealedWeaponsAccount(GFR) 3,230,700 3,230,700 3,384,700 154,000
DeptofPublicSafetyRestAcct 33,884,800 33,884,800 35,443,600 1,558,800
DisasterRecoveryFund(GFR) 10,491,200 10,491,200 (10,491,200)
DNASpecimen(GFR) 1,815,400 1,815,400 488,200 (1,327,200)
FireAcademySupport(GFR) 7,444,100 7,444,100 7,384,800 (59,300)
FirearmSafetyAccount(GFR) 85,000 85,000 94,800 9,800
FirefighterSupportAccount(GFR) 132,000 132,000 132,000
MotorcycleEducation 333,200 333,200 335,500 2,300
PublicSafetyHonoringHeroesAcct(GFR) 50,000 50,000 100,000 50,000
PublicSafetySupport(GFR) 3,960,100 3,960,100 4,019,800 59,700
RedCigIgntnPropandFreftrProt(GFR) 76,500 76,500 78,100 1,600
StatewideWarrantOps(GFR) 577,900 577,900 588,200 10,300
Transfers 1,687,600 1,687,600 1,819,900 132,300
UHPAeroBureauRestrictedAcct(GFR) 210,500 210,500 212,200 1,700
UninsuredMotoristI.D. 2,873,100 2,873,100 2,873,100
UtahLawEnforcemntMemRestrAcct(GFR) 13,100 13,100 17,500 4,400
MotorVehicleSafetyImpactRestricted 1,300,000 1,300,000
Passthrough 4,572,400 4,572,400 4,654,300 81,900
LapsingBalance (2,156,800) (2,156,800) 2,156,800
Total $222,971,300 $973,000 $223,944,300 $206,026,900 ($17,917,400)
LineItems
PublicSafetyProgramsandOperations 131,441,800 833,000 132,274,800 129,173,200 (3,101,600)
EmergencyManagement 33,498,600 33,498,600 26,675,200 (6,823,400)
EmergencyManagementNationalGuard
DivofHomelandSecEm/DisasterMgmt 10,491,200 10,491,200 (10,491,200)
PeaceOfficers'StandardsandTraining 3,953,700 3,953,700 4,722,200 768,500
DriverLicense 32,647,900 32,647,900 33,778,300 1,130,400
HighwaySafety 7,159,800 7,159,800 7,792,100 632,300
AlcoholicBeverageControlActEnforcement 3,778,300 140,000 3,918,300 3,885,900 (32,400)
Total $222,971,300 $973,000 $223,944,300 $206,026,900 ($17,917,400)
BudgetedFTE 1,360.0 0.0 1,360.0 1,330.5 (29.5)
Office

Executive

AgencyTable:PublicSafety

2017 2017 2017 2018 Changefrom

Total $104,100 $104,100 ($104,100)
LineItems
LocalGovernmentEmerResponseLoanFund 104,100 104,100 (104,100)
Total $104,100 $104,100 ($104,100)
114

Budget

AgencyTable:RestrictedAccountTransfersEOCJ

2017 2017 2017 2018 Changefrom

GeneralFund 731,000 731,000 1,462,500 731,500
Total $731,000 $731,000 $3,467,200 $2,736,200
LineItems
GFRDNASpecimenAccount 216,000 216,000 216,000
GFRFirearmSafety 15,000 15,000 24,800 9,800
GFRIndigentDefenseResourcesAcct 500,000 500,000 2,226,400 1,726,400
EmployabilitytoCareersProgRestAcct 1,000,000 1,000,000
Total $731,000 $731,000 $3,467,200 $2,736,200
Office

Executive

AgencyTable:UtahCommunicationsAuthority

2017 2017 2017 2018 Changefrom

ComputerAidedDispatch(GFR) 2,573,500 2,573,500 2,573,500
E911EmergencyServices(GFR) 2,990,600 220,800 3,211,400 2,990,600 (220,800)
UtahStatewideRadioSystemRestAcct(GFR) 7,000,000 7,000,000
Total $13,064,100 $220,800 $13,284,900 $12,564,100 ($720,800)
LineItems
AdministrativeServicesDivision 13,064,100 220,800 13,284,900 12,564,100 (720,800)
Total $13,064,100 $220,800 $13,284,900 $12,564,100 ($720,800)
116

Budget


S.B.6 S.B.2 H.B.8 S.B.8 S.B.3(BofB)
1 Governor'sOffice
Governor'sOffice
GeneralFund 5,742,300 75,600 12,000 165,000 5,994,900
GeneralFund,Onetime (85,000) 10,100 410,000 335,100
FederalFunds
DedicatedCredits 1,113,400 1,000,000 14,900 (6,200) 2,122,100
ClosingBalance
LapsingBalance
Governor'sOfficeTotal $7,320,700 $915,000 $100,600 $5,800 $575,000 $8,917,100
ConstitutionalDefenseCouncil
ConstitutionalDefenseCouncilTotal
CharacterEducation
GeneralFund 203,500 800 204,300
CharacterEducationTotal $323,500 $800 $324,300
GeneralFund 4,700 (4,700)
GeneralFundRestricted 500,000 1,550,000 14,000 157,700 2,221,700
IndigentDefenseCommissionTotal $500,000 $1,550,000 $18,700 $153,000 $2,221,700
EmergencyFund
EmergencyFundTotal
SchoolReadinessInitiative
ClosingBalance (6,421,600) (6,421,600)
SchoolReadinessInitiativeTotal $1,277,200 $1,277,200
GeneralFund 3,971,100 140,000 68,000 8,800 164,800 4,352,700
Governor'sOfficeofMgmtandBudTotal $4,347,100 $140,000 $79,300 $9,900 $164,800 $4,741,100
LeRayMcAllisterProgram
BeginningBalance
LeRayMcAllisterProgramTotal $500,000 $500,000
Office

Executive


GeneralFund 4,897,800 (50,000) 54,500 1,400 (1,986,900) 2,916,800
GeneralFund,Onetime 10,800 (221,500) (210,700)
FederalFunds 29,336,400 44,600 1,000 29,382,000
ClosingBalance (1,245,300) (1,245,300)
SpecialRevenue 1,838,000 56,200 1,300 1,895,500
CommissiononCrimandJuvJusticeTotal $40,715,300 $222,700 $168,400 $3,800 ($2,208,400) $38,901,800
CCJJFactualInnocencePayments
CCJJFactualInnocencePaymentsTotal $45,700 $45,700
CCJJJailReimbursement
GeneralFund 13,967,100 13,967,100
GeneralFund,Onetime 1,725,000 1,725,000
CCJJJailReimbursementTotal $13,967,100 $1,725,000 $15,692,100
CCJJSaltLakeCountyJailBedHousing
GeneralFund 2,420,000 2,420,000
CCJJSaltLakeCtyJailBedHousingTotal $2,847,000 $2,847,000
GOMBOperationsandPolicy
GOMBOperationsandPolicyTotal $1,000,000 $1,000,000
Governor'sOfficeTotal $68,496,600 $7,899,700 $367,800 $19,500 ($315,600) $76,468,000
1 OfficeoftheStateAuditor
GeneralFund 3,259,000 66,900 (7,700) 3,318,200
DedicatedCredits 1,901,100 49,400 (4,400) 1,946,100
OfficeoftheStateAuditorTotal $5,870,400 ($200,000) $134,500 ($12,100) $5,792,800
20StateTreasurer
GeneralFund 991,800 (7,500) 20,500 (1,500) 1,003,300
DedicatedCredits 650,000 12,800 (700) 662,100
PrivatePurposeTrustFunds 1,941,700 35,500 13,200 1,990,400
StateTreasurerTotal $3,583,500 ($7,500) $72,600 $11,000 $3,659,600
2 AttorneyGeneral
AttorneyGeneral
GeneralFund 35,306,000 705,000 786,300 56,200 636,700 37,490,200
GeneralFund,Onetime 1,000,000 138,100 768,600 1,906,700
FederalFunds 2,204,700 48,400 200 (2,900) 2,250,400
Transfers 1,007,500 19,700 200 (1,200) 1,026,200
SpecialRevenue 7,900 300 8,200
AttorneyGeneralTotal $58,997,800 $2,055,000 $1,553,900 $58,500 $1,490,900 $64,156,100
118

Budget


ContractAttorneys
ContractAttorneysTotal $1,500,000 $1,500,000
GeneralFund 3,724,900 5,800 3,730,700
FederalFunds 232,800 9,700 242,500
Children'sJusticeCentersTotal $4,250,600 $148,000 $16,600 $4,415,200
ProsecutionCouncil
Transfers 250,300 8,500 100 258,900
LapsingBalance
ProsecutionCouncilTotal $911,200 $19,600 $200 $182,800 $1,113,800
DomesticViolence
DomesticViolenceTotal $78,300 $78,300
AttorneyGeneralTotal $65,737,900 $2,203,000 $1,590,100 $58,700 $1,673,700 $71,263,400
30Corrections
CorrectionsProgramsandOperations
GeneralFund 229,340,900 918,400 10,500,400 (57,000) 465,700 241,168,400
GeneralFund,Onetime 1,526,600 (1,142,600) 384,000
EducationFund 49,000 49,000
FederalFunds 344,700 2,600 (900) 346,400
DedicatedCredits 4,158,500 117,000 500 (22,600) 4,253,400
GeneralFundRestricted 1,529,000 800 (100) 1,529,700
Transfers
CorrectionsProgramsandOpsTotal $235,422,100 $918,400 $12,147,400 ($56,500) ($700,500) $247,730,900
DepartmentMedicalServices
GeneralFund 31,252,100 515,000 436,500 10,400 (23,600) 32,190,400
DedicatedCredits 609,200 11,700 100 (500) 620,500
DepartmentMedicalServicesTotal $31,861,300 $515,000 $652,600 $10,500 $75,900 $33,115,300
JailContracting
GeneralFund 33,008,200 (193,000) 32,815,200
GeneralFund,Onetime
JailContractingTotal $33,058,200 ($193,000) $32,865,200
CorrectionsTotal $300,341,600 $1,240,400 $12,800,000 ($46,000) ($624,600) $313,711,400
3 BoardofPardonsandParole
GeneralFund 4,680,000 313,900 130,600 1,900 15,700 5,142,100
GeneralFund,Onetime 340,800 23,600 (14,000) 350,400
BoardofPardonsandParoleTotal $4,682,200 $654,700 $154,200 $1,900 $1,700 $5,494,700
Office

Executive


3 JuvenileJusticeServices
GeneralFund 92,170,400 (58,000) 2,336,900 120,200 94,569,500
FederalFunds 4,529,600 90,000 5,200 4,624,800
DedicatedCredits 1,558,900 31,200 1,700 1,591,800
Transfers (502,300) 29,500 1,300 (471,500)
JuvenileJusticeServicesTotal $97,756,600 ($58,000) $2,876,500 $128,400 $100,703,500
40Courts
Administration
GeneralFund 103,095,200 (24,000) 2,739,400 84,400 1,891,400 107,786,400
GeneralFund,Onetime 549,100 515,000 13,600 1,077,700
FederalFunds 761,300 5,900 100 767,300
GeneralFundRestricted 16,211,800 (174,700) 132,500 4,500 174,700 16,348,800
Transfers 1,084,900 12,700 100 1,097,700
AdministrationTotal $124,126,100 $350,400 $3,483,900 $91,400 $2,079,700 $130,131,500
GrandJury
GeneralFund 800 800
GrandJuryTotal $800 $800
ContractsandLeases
GeneralFund 15,927,300 3,300 59,100 325,700 16,315,400
GeneralFund,Onetime (549,100) 500 (548,600)
GeneralFundRestricted 4,593,500 1,100 17,000 4,611,600
ContractsandLeasesTotal $20,770,800 ($549,100) $4,900 $77,000 $325,700 $20,629,300
JuryandWitnessFees
GeneralFund 1,579,100 9,800 7,200 1,596,100
BeginningBalance (1,885,900) (1,885,900)
ClosingBalance 2,860,900 2,860,900
JuryandWitnessFeesTotal $2,564,100 $17,700 $7,200 $2,589,000
GuardianadLitem
GeneralFund 7,512,100 (5,800) 173,100 7,679,400
GuardianadLitemTotal $8,469,300 ($5,800) $243,300 $8,706,800
CourtsTotal $155,931,100 ($204,500) $3,749,800 $175,600 $2,405,400 $162,057,400
120

Budget


4 PublicSafety
PublicSafetyProgramsandOperations
GeneralFund 74,089,300 860,000 1,558,300 (102,300) 596,200 77,001,500
FederalFunds 3,774,000 17,000 100 3,791,100
DedicatedCredits 16,670,400 500,000 533,100 800 (43,800) 17,660,500
OtherFinancingSources
GeneralFundRestricted 12,160,000 50,000 287,000 4,200 1,304,300 13,805,500
TransportationFund 5,495,500 862,900 (862,900) 5,495,500
Transfers 1,687,600 7,300 100 124,900 1,819,900
TransportationSpecialRevenue 3,582,700 77,600 (2,300) 854,800 4,512,800
Passthrough 4,516,500 78,200 1,900 4,596,600
PublicSafetyProgramsandOpsTotal $122,126,100 $2,272,900 $2,898,200 ($97,500) $1,973,500 $129,173,200
EmergencyManagement
GeneralFund 2,188,700 (760,000) 8,700 700 (1,000) 1,437,100
FederalFunds 24,611,000 120,900 7,200 (11,200) 24,727,900
BeginningBalance
EmergencyManagementTotal $27,307,700 ($760,000) $131,800 $7,900 ($12,200) $26,675,200
EmergencyManagementNationalGuardResponse
EmerMgmtNatlGuardResponseTotal
DivisionofHomelandSecurityEmergencyandDisasterManagement
ClosingBalance (2,280,200) (2,280,200)
DivofHomelandSecEmerMgmtTotal
GeneralFund 129,000 1,500 100 (200) 130,400
GeneralFundRestricted 3,956,800 68,300 100 (5,400) 4,019,800
TransportationSpecialRevenue 500,000 500,000
PeaceOfficers'StandardsandTrainTotal $4,155,800 $500,000 $71,900 $100 ($5,600) $4,722,200
DriverLicense
FederalFunds 300,000 1,400 500 301,900
ClosingBalance (5,008,600) (5,008,600)
TransportationSpecialRevenue 31,491,900 770,000 53,700 32,315,600
Passthrough 53,700 1,500 300 55,500
DriverLicenseTotal $32,950,800 $773,000 $54,500 $33,778,300
Office

Executive


HighwaySafety
GeneralFund 56,700 300 57,000
FederalFunds 6,362,300 35,500 600 6,398,400
TransportationSpecialRevenue 1,323,800 1,323,800
Passthrough 2,200 2,200
HighwaySafetyTotal $7,755,600 $35,900 $600 $7,792,100
PublicSafetyTotal $194,296,000 $2,012,900 $3,910,800 ($34,400) $1,955,700 $202,141,000
7 UtahCommunicationsAuthority
GeneralFund 760,000 (760,000)
UtahCommunicationsAuthorityTotal $5,564,100 $760,000 $6,240,000 $12,564,100
1 Governor'sOffice
CrimeVictimReparations
FederalFunds 2,800,000 2,800,000
ClosingBalance (3,307,700) (3,307,700)
CrimeVictimReparationsTotal $10,038,000 $10,038,000
JuvenileAccountabilityIncentiveBlockGrantFund
FederalFunds 500 500
DedicatedCredits
JuvenileAcctIncenBlockGrantFundTotal $159,100 $159,100
StateElectionsGrantFund
RestrictedRevenue
StateElectionsGrantFundTotal $219,900 $219,900
JusticeAssistanceGrantFund
FederalFunds 1,616,000 1,616,000
DedicatedCredits
ClosingBalance (1,168,600) (1,168,600)
JusticeAssistanceGrantFundTotal $1,830,600 $1,830,600
Governor'sOfficeTotal $12,247,600 $12,247,600
2 AttorneyGeneral
CrimeandViolencePreventionFund
CrimeandViolencePreventionFundTotal $2,000 $2,000
122

Budget


LitigationFund
ClosingBalance (1,070,300) (1,070,300)
LitigationFundTotal $800,000 $800,000
AttorneyGeneralTotal $802,000 $802,000
4 PublicSafety
AlcoholicBeverageControlActEnforcementFund
DedicatedCredits 3,778,300 95,900 (800) 12,500 3,885,900
ClosingBalance (3,212,300) (3,212,300)
AlcoholicBeverageCtrlActEnfFundTotal $3,778,300 $95,900 ($800) $12,500 $3,885,900
PublicSafetyTotal $3,778,300 $95,900 ($800) $12,500 $3,885,900
ExpendableFundsandAccountsTotal $16,827,900 $95,900 ($800) $12,500 $16,935,500
2 AttorneyGeneral
ISFAttorneyGeneral
ISFAttorneyGeneralTotal $20,985,300 $148,600 $21,133,900
AttorneyGeneralTotal $20,985,300 $148,600 $21,133,900
30Corrections
ClosingBalance (6,369,600) (6,369,600)
UtahCorrectionalIndustriesTotal $28,155,000 $276,900 $1,600 ($18,300) $28,415,200
CorrectionsTotal $28,155,000 $276,900 $1,600 ($18,300) $28,415,200
BusinesslikeActivitiesTotal $49,140,300 $276,900 $150,200 ($18,300) $49,549,100
4 RestrictedAccountTransfersEOCJ
GFRDNASpecimenAccount
GFRDNASpecimenAccountTotal $216,000 $216,000
GFRFirearmSafety
GeneralFund 15,000 9,800 24,800
GFRFirearmSafetyTotal $15,000 $9,800 $24,800
GFRIndigentDefenseResourcesAccount
GeneralFund 500,000 550,000 171,700 1,221,700
GFRIndigentDefResourcesAcctTotal $500,000 $1,550,000 $176,400 $2,226,400
EmployabilitytoCareersProgramRestrictedAccount
EmployabilitytoCarPrgmRestrAcctTotal $1,000,000 $1,000,000
Office

Executive


RestrictedAccountTransfersEOCJTotal $731,000 $1,550,000 $1,186,200 $3,467,200
RestrictedFundandAccountTransfersTotal $731,000 $1,550,000 $1,186,200 $3,467,200
FiduciaryFunds
2 AttorneyGeneral
FinancialCrimesTrustFund
OtherTrustandAgencyFunds 800,000 800,000
FinancialCrimesTrustFundTotal $800,000 $800,000
AttorneyGeneralTotal $800,000 $800,000
FiduciaryFundsTotal $800,000 $800,000
GrandTotal $969,759,200 $15,850,700 $26,029,100 $452,000 $12,516,700 $1,024,607,700
124

Budget


1 Governor'sOffice
Governor'sOffice
GeneralFund 54,000 21,600 75,600
Governor'sOfficeTotal $62,800 $25,400 $12,400 $100,600
CharacterEducation
GeneralFund 800 800
CharacterEducationTotal $800 $800
IndigentDefenseCommissionTotal $7,000 $4,500 $4,700 $2,500 $18,700
GeneralFund 49,600 18,400 68,000
DedicatedCredits 400 100 500
Governor'sOfficeofManagementandBudgetTotal $50,000 $18,500 $10,800 $79,300
GeneralFund 34,700 15,800 4,000 54,500
GeneralFundRestricted 1,200 700 400 2,300
FederalFunds 18,900 11,300 8,100 6,300 44,600
SpecialRevenue 21,800 13,900 12,800 7,700 56,200
CommissiononCriminalandJuvenileJusticeTotal $76,600 $41,700 $25,300 $24,800 $168,400
Governor'sOfficeTotal $197,200 $90,100 $30,000 $50,500 $367,800
1 OfficeoftheStateAuditor
GeneralFund 45,600 21,300 66,900
OfficeoftheStateAuditorTotal $74,600 $33,700 $26,200 $134,500
20StateTreasurer
GeneralFund 13,200 7,300 20,500
PrivatePurposeTrustFunds 17,800 11,300 6,400 35,500
StateTreasurerTotal $38,000 $22,400 $12,200 $72,600
2 AttorneyGeneral
AttorneyGeneral
GeneralFund 534,600 245,300 6,400 786,300
GeneralFundRestricted 800 300 200 1,300
FederalFunds 28,000 12,800 1,300 6,300 48,400
SpecialRevenue 200 100 300
Transfers 11,200 5,200 700 2,600 19,700
AttorneyGeneralTotal $929,600 $406,600 $11,800 $205,900 $1,553,900
Office

Executive


GeneralFund 2,600 1,600 1,600 5,800
FederalFunds 4,000 2,600 2,700 400 9,700
Children'sJusticeCentersTotal $7,200 $4,500 $4,300 $600 $16,600
ProsecutionCouncil
Transfers 5,200 2,300 1,000 8,500
ProsecutionCouncilTotal $12,000 $5,300 $2,300 $19,600
AttorneyGeneralTotal $948,800 $416,400 $16,100 $208,800 $1,590,100
30Corrections
GeneralFund 2,436,200 2,205,700 5,858,500 10,500,400
FederalFunds 1,200 900 500 2,600
CorrectionsProgramsandOperationsTotal $3,033,400 $2,246,800 $5,858,500 $1,008,700 $12,147,400
GeneralFund 236,600 179,600 20,300 436,500
DepartmentMedicalServicesTotal $343,200 $182,900 $20,300 $106,200 $652,600
CorrectionsTotal $3,376,600 $2,429,700 $5,878,800 $1,114,900 $12,800,000
GeneralFund 66,400 34,200 30,000 130,600
BoardofPardonsandParoleTotal $69,000 $34,200 $30,000 $21,000 $154,200
GeneralFund 990,600 902,800 443,500 2,336,900
FederalFunds 35,600 30,700 9,600 14,100 90,000
Transfers 9,800 8,700 7,600 3,400 29,500
JuvenileJusticeServicesTotal $1,051,000 $954,400 $460,700 $410,400 $2,876,500
40Courts
Administration
GeneralFund 1,617,400 1,026,500 95,500 2,739,400
FederalFunds 2,600 2,100 1,200 5,900
Transfers 6,400 3,900 2,400 12,700
AdministrationTotal $1,816,400 $1,097,700 $569,800 $3,483,900
126

Budget


ContractsandLeases
ContractsandLeasesTotal $3,400 $900 $600 $4,900
JuryandWitnessFees
GeneralFund 3,600 6,200 9,800
JuryandWitnessFeesTotal $8,800 $6,200 $2,700 $17,700
GuardianadLitem
GeneralFund 106,000 67,100 173,100
GuardianadLitemTotal $129,600 $75,600 $38,100 $243,300
CourtsTotal $1,958,200 $1,180,400 $611,200 $3,749,800
4 PublicSafety
GeneralFund 908,200 601,900 48,200 1,558,300
GeneralFundRestricted 81,400 61,200 113,500 30,900 287,000
FederalFunds 5,600 3,000 7,300 1,100 17,000
Transfers 4,000 2,400 900 7,300
TransportationSpecialRevenue 41,200 24,100 12,300 77,600
Passthrough 31,800 30,600 15,800 78,200
PublicSafetyProgramsandOperationsTotal $1,281,200 $846,400 $355,900 $414,700 $2,898,200
EmergencyManagement
GeneralFund 5,200 3,500 8,700
GeneralFund,Onetime 400 1,700 2,100
FederalFunds 62,000 39,500 19,400 120,900
EmergencyManagementTotal $67,600 $43,100 $21,100 $131,800
GeneralFund 800 700 1,500
GeneralFund,Onetime 600 300 900
PeaceOfficers'StandardsandTrainingTotal $41,800 $22,300 $7,800 $71,900
DriverLicense
FederalFunds 1,000 400 1,400
TransportationSpecialRevenue 305,400 299,300 28,500 136,800 770,000
Passthrough 600 600 300 1,500
DriverLicenseTotal $307,000 $300,400 $28,500 $137,100 $773,000
HighwaySafety
FederalFunds 17,600 10,300 7,600 35,500
HighwaySafetyTotal $17,800 $10,400 $7,700 $35,900
Office

Executive


PublicSafetyTotal $1,715,400 $1,222,600 $384,400 $588,400 $3,910,800
OperatingandCapitalBudgetsTotal $9,428,800 $6,383,900 $6,800,000 $3,043,600 $25,656,300
4 PublicSafety
AlcoholicBeverageControlActEnforcementFundTotal $49,400 $30,500 $16,000 $95,900
PublicSafetyTotal $49,400 $30,500 $16,000 $95,900
30Corrections
UtahCorrectionalIndustriesTotal $116,600 $72,600 $44,600 $43,100 $276,900
CorrectionsTotal $116,600 $72,600 $44,600 $43,100 $276,900
BusinesslikeActivitiesTotal $116,600 $72,600 $44,600 $43,100 $276,900
GrandTotal $9,594,800 $6,487,000 $6,844,600 $3,102,700 $26,029,100
128

Budget


AttorneysandSupportStaff AttorneyGeneral AttorneyGeneral S.B.3 57 General 250,000
ChildProtectionDeclinedFederalMatch AttorneyGeneral AttorneyGeneral S.B.2 11 General 250,000
CompensationforNonAttorneysandStaff AttorneyGeneral AttorneyGeneral S.B.2 11 General 455,000
ConstDefenseFundingforRequest AttorneyGeneral AttorneyGeneral S.B.2 11 Restricted 350,000
GoldKingMineLitigation AttorneyGeneral AttorneyGeneral S.B.2 11 General1x 500,000
GreaterSageGrouseLitigation AttorneyGeneral AttorneyGeneral S.B.2 11 General1x 500,000
GreaterSageGrouseLitigation AttorneyGeneral AttorneyGeneral S.B.3 57 General1x 500,000
Subtotal,GreaterSageGrouseLitigation $1,000,000
H.B.149,ChildAbuseOffenderRegistry AttorneyGeneral AttorneyGeneral S.B.3 58 General 44,600
H.B.155,DrivUnderInfluandPubSafRev AttorneyGeneral AttorneyGeneral S.B.3 59 General 178,200
H.B.155,DrivUnderInfluandPubSafRev AttorneyGeneral AttorneyGeneral S.B.3 59 General1x (178,200)
Subtotal,H.B.155,DrivingUndertheInfluenceandPublicSafetyRevisions $0
H.B.239,JuvenileJusticeReform AttorneyGeneral AttorneyGeneral S.B.3 60 General1x 178,200
H.B.442,AlcoholAmendments AttorneyGeneral AttorneyGeneral S.B.3 61 General 136,900
S.B.130,UniversalServiceFundAmend AttorneyGeneral AttorneyGeneral S.B.3 65 General1x 267,300
S.B.198,UtahCommAuthorityAmend AttorneyGeneral AttorneyGeneral S.B.3 66 Ded.Credit (8,300)
S.B.198,UtahCommAuthorityAmend AttorneyGeneral AttorneyGeneral S.B.3 66 Federal (2,900)
S.B.198,UtahCommAuthorityAmend AttorneyGeneral AttorneyGeneral S.B.3 66 General (17,600)
S.B.198,UtahCommAuthorityAmend AttorneyGeneral AttorneyGeneral S.B.3 66 Transfer (1,200)
Subtotal,S.B.198,UtahCommunicationsAuthorityAmendments ($30,000)
S.B.37,StatewideCrisisLine AttorneyGeneral AttorneyGeneral S.B.3 62 General1x 1,300
S.B.70,AssetForfeitureTransAmend AttorneyGeneral AttorneyGeneral S.B.3 63 Other 98,000
S.B.76,PostConvictionDNATestAmend AttorneyGeneral AttorneyGeneral S.B.3 64 General 44,600
TobSettleFundEndofStratContPay AttorneyGeneral AttorneyGeneral S.B.6 13 Restricted (6,900)
Children'sJusticeCenterDedCred AttorneyGeneral ChldrnJustCtrs S.B.2 12 Ded.Credit 148,000
H.B.200,SexAssaultKitProcAmend AttorneyGeneral ProsecutionCncl S.B.3 67 General 182,800
ElectronicRecordsSystem BdPardonsParol BdPardonsParol S.B.2 16 General 313,900
ElectronicRecordsSystem BdPardonsParol BdPardonsParol S.B.2 16 General1x 340,800
Subtotal,ElectronicRecordsSystem $654,700
H.B.155,DrivUnderInfluandPubSafRev BdPardonsParol BdPardonsParol S.B.3 80 General 11,500
H.B.155,DrivUnderInfluandPubSafRev BdPardonsParol BdPardonsParol S.B.3 80 General1x (11,500)
H.B.17,OffenseAgnstPersonAmend BdPardonsParol BdPardonsParol S.B.3 79 General 4,200
H.B.17,OffenseAgnstPersonAmend BdPardonsParol BdPardonsParol S.B.3 79 General1x (2,500)
Subtotal,H.B.17,OffensesAgainstthePersonAmendments $1,700
IncreaseinJailContractTreatment Corrections JailContracting S.B.2 15 General 427,000
JailContracting Corrections JailContracting S.B.2 15 General1x 500,000
JailContractingFewerBedsNeeded Corrections JailContracting S.B.2 15 General (1,120,000)
CertifiedStaffCompensation Corrections Programs&Ops H.B.8 11 General 5,803,600
CertifiedStaffCompensation Corrections MedicalSvcs H.B.8 12 General 6,000
Subtotal,CertifiedStaffCompensation $5,809,600
CorrectionsCompFundingMixException(Salary) Corrections MedicalSvcs H.B.8 12 General 6,400
CorrectionsCompFundingMixException(Health Corrections MedicalSvcs H.B.8 12 General 5,300
CorrectionsCompFundingMixException(Salary) Corrections Programs&Ops H.B.8 11 General 59,200
CorrectionsCompFundingMixException(Health Corrections Programs&Ops H.B.8 11 General 57,500
Subtotal,CorrectionsCompensationFundingMixExceptions $128,400
MedicaidExpan1xDelayedImplement Corrections MedicalSvcs S.B.3 77 General1x 100,000
MedicalStaffing Corrections MedicalSvcs S.B.2 14 General 515,000
CorrectionsEducationProgramming Corrections Programs&Ops S.B.2 13 General 313,400
CorrectionsEducationProgramming Corrections Programs&Ops S.B.3 68 General (313,400)
Subtotal,CorrectionsEducationProgramming $0
H.B.149,ChildAbuseOffenderRegistry Corrections Programs&Ops S.B.3 70 General 61,600
H.B.155,DrivUnderInfluandPubSafRev Corrections Programs&Ops S.B.3 71 General 835,500
H.B.155,DrivUnderInfluandPubSafRev Corrections Programs&Ops S.B.3 71 General1x (835,500)
Office

Executive


H.B.17,OffenseAgnstPersonAmend Corrections Programs&Ops S.B.3 69 General 222,700
H.B.17,OffenseAgnstPersonAmend Corrections Programs&Ops S.B.3 69 General1x (133,600)
Subtotal,H.B.17,OffensesAgainstthePersonAmendments $89,100
H.B.206,DomViolenceWeaponRestrict Corrections Programs&Ops S.B.3 72 General 188,500
H.B.206,DomViolenceWeaponRestrict Corrections Programs&Ops S.B.3 72 General1x (74,500)
Subtotal,H.B.206,DomesticViolenceWeaponsRestrictions $114,000
H.B.365,HomelessResrceCentZnAmend Corrections Programs&Ops S.B.3 73 General 66,000
H.B.365,HomelessResrceCentZnAmend Corrections Programs&Ops Veto Veto General (66,000)
Subtotal,H.B.365,HomelessResourceCenterZoneAmendments $0
IncreaseDispatchServiceCost Corrections Programs&Ops S.B.2 13 General 150,000
LeasesforAdultProbationandParole Corrections Programs&Ops S.B.2 13 General 400,000
PostsecondaryEducationShortfall Corrections Programs&Ops S.B.2 13 General 55,000
S.B.198,UtahCommAuthorityAmend Corrections MedicalSvcs S.B.3 78 Ded.Credit (500)
S.B.198,UtahCommAuthorityAmend Corrections MedicalSvcs S.B.3 78 General (23,600)
S.B.198,UtahCommAuthorityAmend Corrections Programs&Ops S.B.3 75 Ded.Credit (22,600)
S.B.198,UtahCommAuthorityAmend Corrections Programs&Ops S.B.3 75 Federal (900)
S.B.198,UtahCommAuthorityAmend Corrections Programs&Ops S.B.3 75 General (635,200)
S.B.198,UtahCommAuthorityAmend Corrections Programs&Ops S.B.3 75 Restricted (100)
S.B.232,CyberExploitationAmendments Corrections Programs&Ops S.B.3 76 General 132,000
S.B.232,CyberExploitationAmendments Corrections Programs&Ops S.B.3 76 General1x (99,000)
Subtotal,S.B.232,CyberExploitationAmendments $33,000
S.B.71,CriminalAccountsRecAmend Corrections Programs&Ops S.B.3 74 General (26,000)
CORISModernizationProject(Phase2) Courts Administration S.B.2 18 General1x 549,100
CourtsCompFundingMixException(Salary) Courts Administration H.B.8 15 General 114,000
CourtsCompFundingMixException(Health) Courts Administration H.B.8 15 General 105,600
Subtotal,CourtsCompensationFundingMixException $219,600
DrugCrtRedDeclinTobSettlementFund Courts Administration S.B.2 18 Restricted (174,700)
DrugCrtRedDeclinTobSettlementFund Courts Administration S.B.3 81 Restricted 174,700
Subtotal,DrugCourtReductionDecliningTobaccoSettlementFunds $0
FamLaw&DomVil:LmtdScopeLegalRep Courts Administration S.B.3 81 General 100,000
FamLaw&DomVil:LmtdScopeLegalRep Courts Administration S.B.3 81 General1x 150,000
Subtotal,FamilyLawandDomesticViolence:LimitedScopeLegalRepresentation $250,000
GrdparRightAmndVeto(H.B.377,2016GS) Courts Administration S.B.2 18 General (24,000)
GrdparRightAmndVeto(H.B.377,2016GS) Courts GuardAdLitem S.B.2 20 General (5,800)
Subtotal,GrandparentsRightsAmendmentsVeto(H.B.377,2016GS) ($29,800)
H.B.155,DrivUnderInfluandPubSafRev Courts Administration S.B.3 83 General 248,600
H.B.155,DrivUnderInfluandPubSafRev Courts Administration S.B.3 83 General1x (248,600)
H.B.202,TrespassAmendments Courts Administration S.B.3 84 General 10,600
H.B.206,DomViolenceWeaponRestrict Courts Administration S.B.3 85 General 33,600
H.B.208,JailReleasesOrderAmendments Courts Administration S.B.3 86 General 98,200
H.B.235,AutoTrafEnforceSafetyDevice Courts Administration S.B.3 87 General1x 20,000
H.B.239,JuvenileJusticeReform Courts Administration S.B.3 88 General 912,800
H.B.239,JuvenileJusticeReform Courts Administration S.B.3 88 General1x 87,200
Subtotal,H.B.239,JuvenileJusticeReform $1,000,000
H.B.286,EssenTreatandInterven Courts Administration S.B.3 89 General 11,900
H.B.289,GrandparVisitAmendments Courts Administration S.B.3 90 General 24,000
H.B.289,GrandparVisitAmendments Courts Administration Veto Veto General (24,000)
H.B.289,GrandparVisitAmendments Courts GuardAdLitem S.B.3 95 General 5,800
H.B.289,GrandparVisitAmendments Courts GuardAdLitem Veto Veto General (5,800)
Subtotal,GrandparentVisitationAmendments $0
H.B.77,5thJudicialDistCourtJudgeship Courts Administration S.B.3 82 General 433,000
S.B.12,ExpungementAmendments Courts Administration S.B.3 91 General 33,800
S.B.52,RentalAmendments Courts Administration S.B.3 92 General 8,900
S.B.54,AdoptionRevisions Courts Administration S.B.3 93 General1x 5,000
TobSettleFundEndofStratContPay Courts Administration S.B.6 23 Restricted (174,700)
LeaseIncreasesforCourtFacilities Courts ContractsLeases S.B.3 94 General 325,700
130

Budget


ProvoCourthouse(O&M)CostDelay Courts ContractsLeases S.B.2 19 General1x (549,100)
DedCredAdjustforNonprofitDonation Governor'sOfc CCJJ S.B.2 6 Ded.Credit 272,700
ExtraditionAppropReductoMatchTrend Governor'sOfc CCJJ S.B.2 6 General (40,300)
H.B.239,JuvenileJusticeReform Governor'sOfc CCJJ S.B.3 54 General 221,500
H.B.239,JuvenileJusticeReform Governor'sOfc CCJJ S.B.3 54 General1x (221,500)
Subtotal,H.B.239,JuvenileJusticeReform $0
JudPerfEvalCommCompSavings Governor'sOfc CCJJ S.B.2 6 General (9,700)
JusticeReinvestInit(JRI)CountyAssess Governor'sOfc CCJJ S.B.3 53 General (2,218,700)
ReallocfromExtradtotheSentComm Governor'sOfc CCJJ S.B.2 6 General (22,000)
ReallocfromExtradtotheSentComm Governor'sOfc CCJJ S.B.2 6 General 22,000
Subtotal,ReallocationfromExtraditionstotheSentencingCommission $0
S.B.193,JudPerfEvalCommMod Governor'sOfc CCJJ S.B.3 55 General 9,800
S.B.213,UTSubsUse&MntlHlthAdCoun Governor'sOfc CCJJ S.B.3 56 General 500
JailReimbursementtoCounties Governor'sOfc CCJJJailReimb S.B.2 7 General1x 1,725,000
SaltLakeCountyJailBedFunding Governor'sOfc CCJJSLCJailBdHs S.B.2 8 General 2,420,000
SaltLakeCountyJailBedFunding Governor'sOfc CCJJSLCJailBdHs S.B.2 8 General1x 427,000
Subtotal,SaltLakeCountyJailBedFunding $2,847,000
H.B.194,FedGrantsManagAmend Governor'sOfc GOMB S.B.3 50 General 10,000
H.B.240,EmploytoCarPayforSuccessPlt Governor'sOfc GOMBOps&Pol H.B.240 2 Restricted1x 1,000,000
H.B.272,RegulatoryImpactAmendments Governor'sOfc GOMB S.B.3 51 General 150,000
S.B.209,BudgetingRevisions Governor'sOfc GOMB S.B.3 52 General 4,800
WFRCandMAGTransportationFunding Governor'sOfc GOMB S.B.2 4 General 140,000
AntipornographyInitiatives Governor'sOfc Governor'sOfc S.B.2 2 General1x 50,000
DebateCommission Governor'sOfc Governor'sOfc S.B.3 46 General 65,000
DedicatedCreditsGrant Governor'sOfc Governor'sOfc S.B.2 2 Ded.Credit 1,000,000
Governor'sOfficeEfficiencyReductions Governor'sOfc Governor'sOfc S.B.2 2 General (75,000)
Governor'sOfficeEfficiencyReductions Governor'sOfc Governor'sOfc S.B.2 2 General1x (135,000)
Governor'sOfficeEfficiencyReductions Governor'sOfc Governor'sOfc S.B.3 46 General1x 135,000
Subtotal,Governor'sOfficeEfficiencyReductions ($75,000)
H.B.16,VotingRevisions Governor'sOfc Governor'sOfc H.B.16 1 General1x 275,000
H.B.204,PresidentialPrimaryAmend Governor'sOfc Governor'sOfc H.B.204 1 General 100,000
LiteracyandEducationProjects Governor'sOfc Governor'sOfc S.B.2 2 General 75,000
IndigentDefenseCommissionGrants Governor'sOfc IndigentDefCmn S.B.2 3 Restricted 500,000
IndigentDefenseCommPersonnelSavings Governor'sOfc IndigentDefCmn S.B.2 3 Restricted (10,000)
IndigentDefenseCommReallocation Governor'sOfc IndigentDefCmn S.B.2 3 Restricted 60,000
IndigentDefenseCommReallocation Governor'sOfc IndigentDefCmn S.B.2 3 Restricted1x 1,000,000
Subtotal,IndigentDefenseCommissionReallocation $1,060,000
IndigentDefenseCompCorrection Governor'sOfc IndigentDefCmn S.B.3 47 General (4,700)
S.B.134,IndigentDefenseCommAmend Governor'sOfc IndigentDefCmn S.B.3 48 Restricted 155,500
S.B.134,IndigentDefenseCommAmend Governor'sOfc IndigentDefCmn S.B.3 48 Restricted1x 2,200
Subtotal,S.B.134,IndigentDefenseCommissionAmendments $157,700
LeRayMcAllisterFund Governor'sOfc McAllisterProg S.B.2 5 General1x 500,000
FedMedAssistPercent(FMAP)AdjustJJS JuvJusticeSvcs Programs&Ops S.B.2 17 General (15,800)
JuvenileJustSvcsMentHlthRtOverest JuvJusticeSvcs Programs&Ops S.B.2 17 General (119,200)
SexTransInfectTestinJuvJustServ JuvJusticeSvcs Programs&Ops S.B.2 17 General 77,000
DNASupplies PublicSafety DPSProgs&Ops S.B.2 21 General1x 362,900
FireAcademyBkfillInsPremTaxEarmkRed PublicSafety DPSProgs&Ops S.B.2 21 Restricted (3,100,000)
FireAcademyBkfillInsPremTaxEarmkRed PublicSafety DPSProgs&Ops S.B.2 21 Restricted1x 3,100,000
Subtotal,FireAcademyBackfillInsurancePremiumTaxEarmarkReduction $0
H.B.200,SexAssaultKitProcAmend PublicSafety DPSProgs&Ops S.B.3 97 General 1,022,300
H.B.200,SexAssaultKitProcAmend PublicSafety DPSProgs&Ops S.B.3 97 Transfer 125,000
Subtotal,H.B.200,SexualAssaultKitProcessingAmendments $1,147,300
Office

Executive


H.B.265,SafetyInspectionAmendments PublicSafety DPSProgs&Ops H.B.265 1 General (199,800)
H.B.265,SafetyInspectionAmendments PublicSafety DPSProgs&Ops H.B.265 1 General1x 99,900
H.B.265,SafetyInspectionAmendments PublicSafety DPSProgs&Ops H.B.265 1 Transp.Spec. (342,000)
H.B.265,SafetyInspectionAmendments PublicSafety DPSProgs&Ops H.B.265 2 General 199,800
H.B.265,SafetyInspectionAmendments PublicSafety DPSProgs&Ops H.B.265 2 General1x (99,900)
H.B.265,SafetyInspectionAmendments PublicSafety DPSProgs&Ops H.B.265 2 Transp.Spec. 342,000
H.B.265,SafetyInspectionAmendments PublicSafety DPSProgs&Ops S.B.3 98 Restricted 2,600,000
H.B.265,SafetyInspectionAmendments PublicSafety DPSProgs&Ops S.B.3 98 Restricted1x (1,300,000)
Subtotal,H.B.265,SafetyInspectionAmendments $1,300,000
H.B.390,SuicidePreventionModifications PublicSafety DPSProgs&Ops H.B.390 2 Restricted 9,800
H.B.393,VehicleTowingAmendments PublicSafety DPSProgs&Ops S.B.3 99 Ded.Credit 20,000
HelicopterSalvageSaleProceeds PublicSafety DPSProgs&Ops S.B.2 21 Ded.Credit 500,000
HelicopterSalvageSaleProceeds PublicSafety DPSProgs&Ops S.B.2 21 General1x (500,000)
Subtotal,HelicopterSalvageSaleProceeds $0
IncrsinPubSafHnrHeroRestAccApprop PublicSafety DPSProgs&Ops S.B.2 21 Restricted 50,000
IntegratedCameraSystems PublicSafety DPSProgs&Ops S.B.2 21 General1x 1,000,000
NonlapsingBalance PublicSafety DPSProgs&Ops S.B.2 21 General1x (1,000,000)
RepGenFndw/DPSRestAcc PublicSafety DPSProgs&Ops S.B.2 21 General1x (862,900)
RepGenFndw/DPSRestAcc PublicSafety DPSProgs&Ops S.B.2 21 Transp. 862,900
RepGenFndw/DPSRestAcc PublicSafety DPSProgs&Ops S.B.3 96 Transp. (862,900)
RepGenFndw/DPSRestAcc PublicSafety DPSProgs&Ops S.B.3 96 Transp.Spec. 862,900
Subtotal,ReplaceGeneralFundw/DPSRestrictedAccount $0
S.B.12,ExpungementAmendments PublicSafety DPSProgs&Ops S.B.3 100 Ded.Credit 11,200
S.B.12,ExpungementAmendments PublicSafety DPSProgs&Ops S.B.3 100 General 25,600
Subtotal,S.B.12,ExpungementAmendments $36,800
S.B.124,ChildCareLicensingAmendments PublicSafety DPSProgs&Ops S.B.3 101 Ded.Credit 14,000
S.B.198,UtahCommAuthorityAmend PublicSafety DPSProgs&Ops S.B.3 102 Ded.Credit (89,000)
S.B.198,UtahCommAuthorityAmend PublicSafety DPSProgs&Ops S.B.3 102 General (451,700)
S.B.198,UtahCommAuthorityAmend PublicSafety DPSProgs&Ops S.B.3 102 Restricted (5,500)
S.B.198,UtahCommAuthorityAmend PublicSafety DPSProgs&Ops S.B.3 102 Transfer (100)
S.B.198,UtahCommAuthorityAmend PublicSafety DPSProgs&Ops S.B.3 102 Transp.Spec. (8,100)
S.B.198,UtahCommAuthorityAmend PublicSafety EmergencyMgt S.B.3 103 Federal (11,200)
S.B.198,UtahCommAuthorityAmend PublicSafety EmergencyMgt S.B.3 103 General (1,000)
S.B.198,UtahCommAuthorityAmend PublicSafety POST S.B.3 104 General (200)
S.B.198,UtahCommAuthorityAmend PublicSafety POST S.B.3 104 Restricted (5,400)
TrooperOvertime PublicSafety DPSProgs&Ops S.B.2 21 General1x 1,000,000
UHPTrooperPayPlan PublicSafety DPSProgs&Ops S.B.2 21 General 860,000
Omnilink&SWICCoordinTransfertoUCA PublicSafety EmergencyMgt S.B.2 22 General (760,000)
POSTAppropFrmUninsureMtrIdRestAcc PublicSafety POST S.B.2 23 Transp.Spec. 500,000
StateAuditorNonlapsingBalances StateAuditor StateAuditor S.B.2 9 General1x (200,000)
OfficeoftheTreasurerEfficiencySavings StateTreasurer StateTreasurer S.B.2 10 General (7,500)
Omnilink&SWICCoordinTransfertoUCA UCA UCAAdmin S.B.2 24 General 760,000
S.B.198,UtahCommAuthorityAmend UCA UCAAdmin S.B.3 105 General (760,000)
S.B.198,UtahCommAuthorityAmend UCA UCAAdmin S.B.3 105 Restricted 7,000,000
Subtotal,S.B.198,UtahCommunicationsAuthorityAmendments $6,240,000
H.B.442,AlcoholAmendments PublicSafety ABCEnfrcFd S.B.3 255 Ded.Credit 12,500
CertifiedStaffCompensation Corrections CorrecIndus H.B.8 198 Ded.Credit 44,600
S.B.198,UtahCommAuthorityAmend Corrections CorrecIndus S.B.3 261 Ded.Credit (18,300)
H.B.240,EmploytoCarPayforSuccessPlt RestAcXfrEOCJ GFREmptoCrPrg H.B.240 1 General1x 1,000,000
H.B.390,SuicidePreventionModifications RestAcXfrEOCJ GFRFirearmSafe H.B.390 1 General 9,800
IndigentDefenseCommissionGrants RestAcXfrEOCJ GFRIndigentDef S.B.2 170 General 500,000
IndigentDefenseCommPersonnelSavings RestAcXfrEOCJ GFRIndigentDef S.B.2 170 General (10,000)
132

Budget


IndigentDefenseCommReallocation RestAcXfrEOCJ GFRIndigentDef S.B.2 170 General 60,000
IndigentDefenseCommReallocation RestAcXfrEOCJ GFRIndigentDef S.B.2 170 General1x 1,000,000
Subtotal,IndigentDefenseCommissionReallocation $1,060,000
IndigentDefenseCompCorrection RestAcXfrEOCJ GFRIndigentDef S.B.3 265 General 16,200
IndigentDefenseCompCorrection RestAcXfrEOCJ GFRIndigentDef S.B.3 265 General1x 2,500
Subtotal,IndigentDefenceCompensationCorrection $18,700
S.B.134,IndigentDefenseCommAmend RestAcXfrEOCJ GFRIndigentDef S.B.3 266 General 155,500
S.B.134,IndigentDefenseCommAmend RestAcXfrEOCJ GFRIndigentDef S.B.3 266 General1x 2,200
Subtotal,S.B.134,IndigentDefenseCommissionAmendments $157,700
GrandTotal 34,388,000
Office

Executive


S.B.6 H.B.3 S.B.3(BofB)
1 Governor'sOffice
Governor'sOffice
GeneralFund,Onetime 175,000 (155,000) 20,000
Governor'sOfficeTotal $187,500 ($155,000) $32,500
Governor'sOfficeofManagementandBudgetTotal $150,000 $150,000
CommissiononCriminalandJuvenileJusticeTotal $181,800 $181,800
Governor'sOfficeTotal $337,500 $26,800 $364,300
2 AttorneyGeneral
AttorneyGeneral
GeneralFund,Onetime 250,000 (100,000) 150,000
AttorneyGeneralTotal $250,000 $219,000 $469,000
Children'sJusticeCentersTotal $148,000 $148,000
StateSettlementAgreements
StateSettlementAgreementsTotal $155,000 $155,000
AttorneyGeneralTotal $398,000 $374,000 $772,000
30Corrections
GeneralFund,Onetime (4,840,400) (4,840,400)
CorrectionsProgramsandOperationsTotal ($4,840,400) ($4,840,400)
DepartmentMedicalServicesTotal $2,055,000 $2,055,000
JailContracting
JailContractingTotal ($3,074,700) ($3,074,700)
CorrectionsTotal ($5,860,100) ($5,860,100)
BoardofPardonsandParoleTotal ($10,000) ($10,000)
JuvenileJusticeServicesTotal ($1,000,000) $359,600 ($640,400)
134

Budget


40Courts
Administration
AdministrationTotal ($474,000) ($474,000)
JuryandWitnessFees
JuryandWitnessFeesTotal $919,900 $919,900
GuardianadLitem
GuardianadLitemTotal ($5,800) ($5,800)
CourtsTotal $440,100 $440,100
4 PublicSafety
PublicSafetyProgramsandOperationsTotal $833,000 $833,000
PublicSafetyTotal $833,000 $833,000
7 UtahCommunicationsAuthority
UtahCommunicationsAuthorityTotal $220,800 $220,800
OperatingandCapitalBudgetsTotal ($5,473,700) $1,593,400 ($3,880,300)
4 PublicSafety
AlcoholicBeverageControlActEnforcementFundTotal $140,000 $140,000
ExpendableFundsandAccountsTotal $140,000 $140,000
4 PublicSafety
LocalGovernmentEmergencyResponseLoanFund
LocalGovernmentEmergencyResponseLoanFundTotal $104,100 $104,100
GrandTotal ($5,473,700) $1,837,500 ($3,636,200)
Office

Executive


AttGenSuppFedFndsIncrG.S.2017 AttorneyGeneral AttorneyGeneral S.B.3 3 Federal 319,000
H.B.250,DrivUndtheInflProgAmend AttorneyGeneral AttorneyGeneral H.B.250 1 General1x (100,000)
ChildProtectionDeclinedFederalMatch AttorneyGeneral AttorneyGeneral H.B.3 13 General1x 250,000
Children'sJusticeCenterDedCred AttorneyGeneral ChldrnJustCtrs H.B.3 15 Ded.Credit 148,000
CaseSettlements AttorneyGeneral StSettleAgrmts S.B.3 4 General1x 155,000
JusticeReinvstActDelay(H.B.348,2016GS) BdPardonsParol BdPardonsParol H.B.3 21 General1x (10,000)
JailContractingNonlapsingBalance Corrections JailContracting H.B.3 20 General1x (3,074,700)
DentalEquipment Corrections MedicalSvcs H.B.3 19 General1x 55,000
FY17MedicalShortfall Corrections MedicalSvcs H.B.3 19 General1x 1,600,000
HepatitisCMedication Corrections MedicalSvcs H.B.3 19 General1x 400,000
JusticeReinvstActDly(H.B.348,2016GS) Corrections Programs&Ops H.B.3 18 General1x (1,764,900)
GunnisonPrisonOperationCosts Corrections Programs&Ops H.B.3 18 General1x (1,047,700)
ParoleViolatorCenterBalances Corrections Programs&Ops H.B.3 18 General1x (1,027,800)
RemainingMainLineItemBalance Corrections Programs&Ops H.B.3 18 General1x (1,000,000)
CourtsNonlapsingBalandEfficiencies Courts Administration H.B.3 23 General1x (200,000)
CurrentExpenseandOtherPurchases Courts Administration H.B.3 23 General1x (250,000)
GrdparRightAmndVeto(H.B.377,2016GS) Courts Administration H.B.3 23 General1x (24,000)
GrdparRightAmndVeto(H.B.377,2016GS) Courts GuardAdLitem H.B.3 26 General1x (5,800)
Subtotal,GrandparentsRightsAmendmentsVeto(H.B.377,2016GS) ($29,800)
JurorWitInterpLnItemFY2016Shortfall Courts JuryWitnsFees H.B.3 25 General1x 919,900
DedCredAdjustforNonprofitDonation Governor'sOfc CCJJ S.B.3 2 Ded.Credit 181,800
DepofAlcBevCont(DABC)InvOpImprv Governor'sOfc GOMB H.B.3 7 General1x 50,000
PrisonRelocationOversight Governor'sOfc GOMB H.B.3 7 General1x 100,000
CaseSettlements Governor'sOfc Governor'sOfc H.B.3 1 General1x 155,000
CaseSettlements Governor'sOfc Governor'sOfc S.B.3 1 General1x (155,000)
Subtotal,CaseSettlements $0
DedCredAdjustforPrivateDonation Governor'sOfc Governor'sOfc H.B.3 1 Ded.Credit 12,500
MunicipalIncorporation Governor'sOfc Governor'sOfc H.B.3 1 General1x 20,000
JuvJustServSupplFedFundsG.S.2017 JuvJusticeSvcs Programs&Ops S.B.3 5 Federal 359,600
RecoveredJuvenileJusticeNonlapsBalance JuvJusticeSvcs Programs&Ops H.B.3 22 General1x (1,000,000)
H.B.250,DrivUndtheInflProgAmend PublicSafety DPSProgs&Ops H.B.250 2 General1x 100,000
CounteringViolenceExtremismGrant PublicSafety DPSProgs&Ops S.B.3 6 Federal 428,000
FirePreventionSafetyGrant PublicSafety DPSProgs&Ops S.B.3 6 Federal 260,000
NationalIncidentBasedReportingSystem PublicSafety DPSProgs&Ops S.B.3 6 Federal 45,000
911CoordinationProject UCA UCAAdmin H.B.3 33 Restricted1x 220,800
H.B.442,AlcoholAmendments PublicSafety ABCEnforcFd S.B.3 39 Ded.Credit 140,000
LocalGovEmergencyResponseLoanFund PublicSafety LcGovEmLnFnd S.B.3 43 General1x 104,100
GrandTotal (3,636,200)
136

H E

EvanVickers,Chair KeithGrover,Chair
JimDabakis DarrinOwens,ViceChair
DeidreHenderson KimColeman
DonIpson BradleyDaw
AnnMillner KarenKwan
HowardStephenson KellyMiles
JerryStevenson ValPo er
JonStanard
MarkWheatley
MikeWinder
Sta
SpencerPra
JillCurry

Budget
of the State of Utah Higher Education

SUBCOMMITTEEOVERVIEW $3.1millionforStudentAthleteGraduation
ImprovementatSouthernUtahUniversity,Utah
TheHigherEducation(HED)Appropriations ValleyUniversity,DixieStateUniversity,Snow
Subcommitteereviewsandapprovesbudgetsfor College,andSaltLakeCommunityCollege;
public,postsecondaryeducationinstitutionsinthe $8.0millionfortheRegentsScholarship;and
State.Totalappropriationsforagencieswithinthis $2.0millionfortheStrategicWorkforce
subcommitteeincreased3.4percentfromFY2017 Initiative.The2016Legislatureapproved$1.5
RevisedtoFY2018Appropriated.LookingatState millionfortheinitialinstallmentofstackable
taxfunds(GeneralFundandEducationFund),Higher credentialproposals.The2017Legislature
Educationsbudgetincreased5.7percentfrom approvedproposalsforfundinginbothFY2017
FY2017RevisedtoFY2018Appropriated. andFY2018.Theseinclude:
FY2017:
Automation(WSU,BATC,DATC,and
HistoricalFunding HigherEducation
AppropriationsSubcommittee OWATC)$285,000ongoingand$25,000
$2,000 onetime;
$1,800
$1,600
ITSTEMAcademy(USU;BATC;andCache,
$1,400
AllFunds Logan,andRichSchoolDistricts)
Millions
$1,200
$1,000
$250,000;
$800
Gen/Ed ManufacturingTechnology(SnowCollege)
$600
$400 Funds $70,000ongoingand$229,000onetime;
$200
CompositeMaterialsTechnology(DATCand
$0
FY2014 FY2015 FY2016 FY2017 FY2018 DavisSchoolDistrict)$180,000ongoing
and$240,000onetime;and
TechStacks(DXATC,DixieandWashington
UTAHSYSTEMOFHIGHEREDUCATION SchoolDistricts)$220,000.
TheUtahSystemofHigherEducation(USHE) FY2018:
includestheeightcreditgrantingcollegesand UtahAerospacePathwaysExpansion
universitiesandtheUtahSystemofTechnical (OWTCandOgdenSchoolDistrict)
Colleges(USTC),anoncreditgrantinginstitution $220,400ongoingand$340,600onetime;
thatprovidescareerandtechnicaleducationateight UtahAerospacePathwaysExpansion(SLCC
differentlocationsstatewide.Instructionaland andGraniteSchoolDistrict)$99,300
relatedexpensescomprisethemajorityofthe ongoingand$214,600onetime;
expendituresforUSHE. IndustrialAutomationTechnicianPathway
(SLCCandCanyonsSchoolDistrict)
Duringthe2017GeneralSession,legislators $173,000ongoingand$36,000onetime;
approvedthefollowingmajorfundinginitiatives: WebDevelopmentandProgramming(TTC,
$3.5millionforenrollmentgrowthatthe USU,andTooeleSchoolDistrict)
UniversityofUtah,SouthernUtahUniversity, $250,000;
UtahValleyUniversity,DixieStateUniversity, ComputerSciencePathway(WSU;Davis,
andSnowCollege; Morgan,Weber,andOgdenSchool
$4.0millionincreasefortheEngineering Districts;andNUAMES)$285,000;
Initiative,whichwillbeallocatedtotheUSHE LifeSciencesforSoutheastUtah(USU
institutionsbytheTechnologyInitiativeAdvisory SoutheastCEC,GrandSchoolDistrict,and
Board,inaccordancewithcodeandintent BeaconAfterschoolProgram)$113,000;
language; and
Office
Higher
Education Budget of the State of Utah

Uncommitted(StateBoardofRegents) collegeswillexpandexistingprogramsorcreatenew
$1,355,300ongoingand($591,200)one programswiththisappropriation.
time.
TheLegislatureallocatedthefollowingamountsto
Inadditiontotheabovementionedsystemwide eachtechnicalcollege:
initiatives,thereareseveralinstitutionspecific Bridgerland$383,300;
appropriations,asfollows: Davis$507,700;
UniversityofUtah: Dixie$422,600;
HuntsmanCancerInstituteOperations Mountainland$523,100;
$2,240,000foroperationstoreturntoFY OgdenWeber$531,900;
2008fundinglevels; Southwest$187,500;
HuntsmanCancerInstitute$1.5million Tooele$183,800;and
onetimeinFY2017and$4.0million UintahBasin$260,100.
ongoingbeginninginFY2018toreplace
GeneralFundRestrictedTobacco Inadditiontofundingformarketdemandprograms,
SettlementfundswithGeneralFund; theLegislaturefunded$1.0millionongoingand$1.0
SAFEUtah$550,000; milliononetimeforequipmentallocatedinthe
MuseumofNaturalHistory$200,000; followingamountstoeachtechnicalcollege:
UtahStateUniversity: Bridgerland$165,400ongoingand$165,400
Streambedmapping$4,000onetimein onetime;
FY2017 Davis$193,800ongoingand$193,800one
SouthernUtahUniversity: time;
STEMPipeline$150,000; Dixie$76,700ongoingand$76,700onetime;
DixieStateUniversity: Mountainland$131,500ongoingand
STEMPipeline$150,000; $131,500onetime;
SaltLakeCommunityCollege: OgdenWeber$180,800ongoingand
PrisonEducation(GeneralEducation) $180,800onetime;
$313,400;and Southwest$68,900ongoingand$68,900one
UtahMedicalEducationCouncil(StateBoardof time;
Regents):
Tooele$71,000ongoingand$71,000one
FamilyMedicineResidencyProgram
time;and
$1,200,000.
UintahBasin$111,900ongoingand$111,900

onetime.
TheUtahSystemofTechnicalCollegeshaseight

technicalcollegeslocatedthroughouttheStateto
Severalyearsago,theLegislatureapprovedanew
providecareerandtechnicaleducation.Itstrivesto
policyforStatefundedbuildings,wheretheongoing
dosoefficientlyandeffectivelythrough
OperationsandMaintenance(O&M)appropriation
collaborativepartnershipsbetweentheeducational
foranewbuildingwasfundedatthetimethe
systems,business,andindustry.Thecollegesoffer
buildingwasapproved.Theongoingfundingisoffset
openentry/openexit,competencybasedtraining
withonetimereductionsuntilthebuildingis
forsecondaryandpostsecondarystudents.
completedandreadyforoccupancy.ForFY2018,

theLegislatureapprovedfournewfacilitiesanew
TheLegislatureappropriated$3.0millionformarket
MedicalEducationandDiscoverybuildingatthe
demandprograms.Eachtechnicalcollegehas
UniversityofUtah,arenovationofWeberState
differentneedsforitsserviceregion,butmost
UniversitysSocialScienceBuilding,anewHuman
140

Budget

PerformanceCenteratDixieStateUniversity,anda S.B.194,UtahDataResearchCenterAct,moves
newweldingtechnologybuildingfortheUintah existingprogramsandfundingforcertain
BasinTechnicalCollege(seeInfrastructureand educationaldatatoanewDataResearchCenterin
GeneralGovernmentchapter).TheO&M theDepartmentofWorkforceServices.Thebill
associatedwiththesefivebuildingsincludes: moves$310,000fromtheUniversityofUtahtothe
UUMedicalEducation&Discovery newDataCenter.
$473,400;
WSUSocialScienceBuildingRenovation S.B.198,UtahCommunicationsAuthority
$432,200; Amendments,changessomeoftheprovisionsof
DSUHumanPerformanceCenter$595,000; providing911emergencyservice.Thebillreduced
and statetaxfundsanddedicatedcreditstothe
UBTCWeldingTechnologyBuilding$97,300. followinginstitutions:UniversityofUtah($21,300),
WeberStateUniversity($10,000),DixieState
TheapprovedonetimeO&Mreductionsfor University($2,200),andSaltLakeCommunity
previouslyapprovedbuildingsthatarestillinthe College($1,900).
constructionphasetotal$5,390,100inFY2018.
UofUCrockerScience$226,300; S.B.238,HigherEducationGovernanceRevisions,
UofUOrsonSpencerHall$1,049,500; renamestheUtahCollegeofAppliedTechnologythe
USUClinicalServicesBuilding$264,300; UtahSystemofTechnicalColleges(USTC)andthe
USUBiologicalSciencesBuilding$1,199,500; appliedtechnologycollegesarerenamedtechnical
SUUBusinessBuilding$349,000; colleges.Thebillremovesthenonvotingmembers
UVUPerformingArtsBuilding$1,168,000; fromtheStateBoardofRegentsandamendsits
powersandauthorityincludingtheprocessbywhich
SnowCollegeScienceBuilding$25,600;
theBoardofRegentsappointsapresidentofan
SLCCCTECenter$719,500;
institutionofhighereducation.Thenonvoting
DixieTCMainCampus$374,400;and
membersfromtheUtahSystemofTechnical
OWTCBusinessDepot$14,000.
EducationBoardofTrusteesareremoved.

Individualsarenowprohibitedfromserving
The2017Legislatureapprovedthefollowingbills:
simultaneouslyontheUSTCBoardofTrusteesanda

technicalcollegeboardofdirectors.Thebillamends
S.B.117,HigherEducationPerformanceFunding,
requirementsofthecommissioneroftechnical
providesafundingsourceforthisinitiativebeginning
educationandrequirescoordinationbetweenstate
inFY2019,basedontheestimatedrevenuegrowth
entitiesinvolvedineducation.
fromtargetedjobs.InFY2019,14percentofthis

growth,andinFY2020andbeyond,20percentof
H.B.24,StudentProsperitySavingsProgramTax
thisgrowthwillbeappropriatedintothenew
Amendments,establishestheStudentProsperity
restrictedaccount.ForFY2018,theLegislature
SavingsProgramtoallowcommunitypartnersto
provided$6.5milliononetimefromtheEducation
identifyaqualified,economicallydisadvantaged
Fund.
studentanddonatefundstoa529savingsaccount

onhisorherbehalf.Thecommunitypartneris
S.B.165,ReimbursementsforPublicSafety
eligiblefortaxbenefitsforthedonations.The
Officers,createsaprogramtoprovidetuition
Legislatureappropriated$10,000ongoingand
reimbursementsforqualifiedpublicsafetyofficers
$40,000onetimetoestablishandoperatethe
whoareseekingapostsecondarydegreeincriminal
program.
justice.Thebillappropriated$200,000tosetupthe

fundfromwhichreimbursementscanbemade.
Office
Higher

TheLegislatureapprovedintentlanguagerequiring HigherEducationAppropriationsSubcommittee.
reportingonvariousperformancemeasuresforeach (S.B.3,Item197)
lineiteminH.B.1,HigherEducationBaseBudget.

Inaddition,theLegislaturealsoapprovedthe
followingintentlanguage:

TheLegislatureintendsthattheUniversityofUtah
use$467,000appropriatedbythisitemandItem9,
"HigherEducationBaseBudget",(HouseBill1,2017
GeneralSession)toprovidedemographicdataand
decisionsupporttotheLegislatureaswellastothe
Governor'sOfficeofManagementandBudgetand
otherstateandlocalentitiesasfundsallow.(S.B.2,
Item94)

TheLegislatureintendsthatthe$2,000,000General
Fund,onetimeappropriationmadeinSenateBill2,
NewFiscalYearSupplementalAppropriationsAct,
Item94,beusedtowardtheFiscalYear2018bond
paymentforphase1ofthecancerclinicalresearch
hospitalfacilityasauthorizedin63B10301(4).
(S.B.3,Item186)

TheLegislatureintendsthatDixieStateUniversity
use$100,000ongoingappropriatedtoDixieState
UniversityEducationandGeneralinSenateBill2,
NewFiscalYearSupplementalAppropriationsAct,
Item108and$50,000ongoingappropriatedinthis
lineitemforDixieStateUniversitytofosterinterest
in,anddevelopapipelineofstudentsforscience,
technology,engineering,andmath(STEM).(S.B.3,
Item193)

TheLegislatureintendsthatthefundsappropriated
fortheEngineeringInitiativebeallocatedto
institutionsbasedontheincreasesingraduatesfrom
engineering,computerscience,andtechnology
degreeprogramssinceFiscalYear2014.The
LegislaturefurtherintendsthatEngineeringInitiative
fundssupportundergraduateprogramsthatmeet
workforceneedsforthehighestdemand
occupations.Recommendationsforappropriation
andfollowupreportingonprogramsuccessareto
bereviewedbytheBusiness,EconomicDevelopment,
andLaborAppropriationsSubcommitteeandthe
142

Budget

HigherEducationAppropriationsSubcommittee


UtahSystemofHigherEducation
UniversityofUtahEducationandGeneral
Graduationrates Above3yr.average H.B.1 9
Degreesawarded Above3yr.average H.B.1 9
Excellenceinresearch .45%offederal H.B.1 9
researchbudget
UniversityofUtahEducationallyDisadvantaged
Studentswithdisabilitiesregisteredandreceivingservices 25%ofuniversity H.B.1 10
enrollment
Alternativeformatservices Timelymanner H.B.1 10
Interpretingservices 100%certified H.B.1 10
Interpretingstaff H.B.1 10
UniversityofUtahSchoolofMedicine
Numberofmedicalschoolapplications Above3yr.average H.B.1 11
Numberofstudentsenrolled Maintainfullcohort H.B.1 11
Numberofapplicantstomatriculates Maintainhealthyratio H.B.1 11
Numberofminersserved Maintain/exceed H.B.1 11
historical
Numberofminersenrolled Maintain/exceed H.B.1 11
historical
UniversityofUtahCancerResearchandTreatment
Extramuralcancerresearchfunding 36%increasefrom H.B.1 12
2015
Cancerclinicaltrials At/above12%ofnew H.B.1 12
patients
Expandcancerresearchprograms Launchnewresearch H.B.1 12
initiative
UniversityofUtahUniversityHospital
Numberofresidentsintraining 578 H.B.1 13
Numberofresidenttraininghours 2,080,800 H.B.1 13
Percentageoftotalresidenttrainingcostsappropriated 20.7% H.B.1 13
UniversityofUtahSchoolofDentistry
NumberofRDEPbeneficiariespracticinginutah 40 H.B.1 14
NumberofRDEPbeneficiariesadmittedtoadvancepractice 20 H.B.1 14
NumberofTotalRDEPbeneficiariesadmittedtoprogram 10 H.B.1 14
UniversityofUtahPublicServiceSeismographStation
Timelinessofearthquakeresponse AlarmtoEmergency H.B.1 15
Managementwithin5
minutes
Publicationsandpresentationsrelatedtoearthquakes 5papers,10 H.B.1 15
professional
presentations,10
stakeholder
presentations
Externalfundsraised Generateexternal H.B.1 15
funds=>state
appropriations
UniversityofUtahPublicServiceNaturalHistoryMuseumofUtah
Totalonsiteattendance 282,000ormore H.B.1 15
Totaloffsiteattendance 200,000ormore H.B.1 15
Numberofschoolinteractions 1,250ormore H.B.1 15
UniversityofUtahPublicServiceStateArboretum
Numberofmemberships Increaseby3%annually H.B.1 15
Numberofadmissions Increaseby3%annually H.B.1 15
Numberofschoolchildrenparticipatingonsite Maintaincurrentlevel H.B.1 15
Office

Higher



UniversityofUtahStatewideTVAdministration
NumberofhouseholdstunedtoKUED Maintain/exceed H.B.1 16
historical
NumberofvisitorstoKUEDinformational/videopage Maintain/exceed H.B.1 16
historical
Numberofpeopleparticipatingincommunityoutreachevents Maintain/exceed H.B.1 16
numberofviewers
UniversityofUtahPoisonControlCenter
Poisoncenterutilization ExceedNational H.B.1 17
average
Healthcarecostsavertedperdollarinvested $10savingsper$1 H.B.1 17
invested
Speedtoanswer 85%ofcallsanswered H.B.1 17
w/i20sec.
UniversityofUtahCenteronAging
NumberofstakeholdersengagedthroughUCOAefforts 25%increase H.B.1 18
Accesstocovertocoverprogram 100%ofUTcitizens H.B.1 18
overageof65
PenetrationofiPodsplacedthroughfacilitiesandserviceorganizations 15%annualincrease H.B.1 18
UniversityofUtahRockyMtn.CenterforOccupationalandEnv.Health
Numberofstudentsindegreeprograms 45ormore H.B.1 19
Numberofstudentstrained 600ormore H.B.1 19
NumberofbusinessesrepresentedinCEcourses 1,000ormore H.B.1 19
UtahStateUniversityEducationandGeneral
IPEDSoverallgraduationrate 49%,with0.5% H.B.1 20
increaseannually
Extramuralresearchawards 0.2%offederal H.B.1 20
researchbudget
Degreesawarded 6,200 H.B.1 20
UtahStateUniversityEasternEducationandGeneral
Degreesawarded 365 H.B.1 21
FTEstudentenrollment 950 H.B.1 21
increaseannually
UtahStateUniversityEducationallyDisadvantaged
Studentsserved 20 H.B.1 22
Averageaidperstudent $4,000 H.B.1 22
Transferandretentionrate 80% H.B.1 22
UtahStateUniversityEasternEducationallyDisadvantaged
Studentsserved 275 H.B.1 23
Averageaidperstudent $500 H.B.1 23
Transferandretentionrate 50% H.B.1 23
UtahStateUniversityEasternCareerandTechnicalEducation
CTElicensesandcertificates 100 H.B.1 24
CTEgraduateplacements 45 H.B.1 24
CTEcompletions 50 H.B.1 24
UtahStateUniversityUintahBasinRegionalCampus
DegreesawardedbyRC/AIS 850 H.B.1 25
increaseannually
UtahStateUniversitySoutheasternContinuingEducationCenter
increaseannually
144

Budget



UtahStateUniversityBrighamCityRegionalCampus
increaseannually
UtahStateUniversityTooeleRegionalCampus
FTEstudentenrollment 1,200 H.B.1 28
increaseannually
UtahStateUniversityWaterResearchLaboratory
Peerreviewedjournalarticles 10 H.B.1 29
Numberofstudentssupported 150 H.B.1 29
Researchprojectsandtrainingactivities 200% H.B.1 29
UtahStateUniversityAgricultureExperimentStation
Numberofstudentsmentored 300 H.B.1 30
Journalarticlespublished 300 H.B.1 30
Labaccessions 100,000 H.B.1 30
UtahStateUniversityCooperativeExtension
Directcontacts 722,000 H.B.1 31
Facultydeliveredactivitiesandevents 2,000 H.B.1 31
Facultypublications 300 H.B.1 31
UniversityofUtahPublicServicePrehistoricMuseum
Museumadmissions 18,000 H.B.1 32
Numberofoffsiteoutreachcontacts 1,000 H.B.1 32
Numberofscientificspecimensadded 1,800 H.B.1 32
UtahStateUniversityBlandingCampus
DegreesawardedbyUSUE 365 H.B.1 33
increaseannually
WeberStateUniversityEducationandGeneral
Degreesper100FTE 25 H.B.1 34
6yearbachelorcompletionrate 40% H.B.1 34
Highneedoccupations 50%+ofgraduates H.B.1 34
alignedtoUtahhigh
needoccupations
WeberStateUniversityEducationallyDisadvantaged
Degreesawardedtounderrepresentedstudents 6%ofalldegrees H.B.1 35
Bachelorsdegreeswithinsixyears 25% H.B.1 35
Firstyeartosecondyearenrollment 50% H.B.1 35
SouthernUtahUniversityEducationandGeneral
BudgetrelatedannualizedFTE 25%increaseover5 H.B.1 36
years
Overallgraduationrate 10%higherthannext H.B.1 36
highestpublic,
regionaluniversityin
the8Intermountain
Weststates
Firstyeartosecondyearretentionrate Increaserateannually H.B.1 36
Office

Higher



SouthernUtahUniversityEducationallyDisadvantaged
Graduationrateforeducationallydisadvantagedstudents IncreasetoSUUavg. H.B.1 37
rate
Retentionrateforeducationallydisadvantagedstudents IncreasetoSUUavg. H.B.1 37
rate
Scholarshipsofferedtominoritystudents 33%ormore H.B.1 37
SouthernUtahUniversityShakespeareFestival
Professionaloutreachprogramintheschool 25%increasein5years H.B.1 38
Educationseminarsandorientationattendees 25%increasein5years H.B.1 38
USFannualfundraising 50%increasein5years H.B.1 38
SouthernUtahUniversityRuralDevelopment
Ruralbusinessesassisted 25%increasein5years H.B.1 39
Businesstrainingevents 10%increasein5years H.B.1 39
Individualstrained 10%increasein5years H.B.1 39
UtahValleyUniversityEducationandGeneral
Firstyeartosecondyearretentionrate 60% H.B.1 40
Graduationratewithin150%ofprogramtime 30% H.B.1 40
Numberofawards 4,800 H.B.1 40
UtahValleyUniversityEducationallyDisadvantaged
Portionofundergraduatestudentsreceivingneedsbasedfin.aid 45% H.B.1 41
Numberofstudentsservedinmentalhealthcounseling 4,000 H.B.1 41
Numberoftutoringhours 22,000 H.B.1 41
SnowCollegeEducationandGeneral
Numberofdegreesconferred 1,000 H.B.1 42
BudgetrelatedFTEstudentenrollment 3,700 H.B.1 42
Combinedgraduationandtransferrate 80% H.B.1 42
Degreesper100FTE 30 H.B.1 42
SnowCollegeEducationallyDisadvantaged
Numbereducationallydisadvantagedawardstostudents 75 H.B.1 43
Averageamountofaid $500 H.B.1 43
Percentageofremedialstudentscompletingacollegelevelcourse 75% H.B.1 43
SnowCollegeCareerandTechnicalEducation
HeadcountofpostsecondarystudentsinCTEprograms 1,200 H.B.1 44
Numberofdegree,certificate,and/orlicensureprogramsofferedinindustryrelatedareas 4newprograms H.B.1 44
Numberofdegree,certificate,awards,and/orlicensures 100 H.B.1 44
DixieStateUniversityEducationandGeneral
BudgetrelatedFTEstudentenrollment 6,500 H.B.1 45
Numberofbachelordegreemajorsoffered 35 H.B.1 45
Numberofstudentsservedbystudentsuccessprograms 1,000 H.B.1 45
DixieStateUniversityEducationallyDisadvantaged
Numberofstudentsserved 20 H.B.1 46
Numberofminoritystudentsserved 15 H.B.1 46
Expendituresperstudent $1,000 H.B.1 46
DixieStateUniversityZionParkAmphitheater
Numberofperformances 15 H.B.1 47
Ticketsalesrevenue $35,000 H.B.1 47
PerformancesfeaturingUtahartists 10 H.B.1 47
SaltLakeCommunityCollegeEducationandGeneral
Equityinstudentaccess 0.9to1 H.B.1 48
Sixyearcompletionrate 33% H.B.1 48
AnnualizedFTEenrollment 17,500 H.B.1 48
SaltLakeCommunityCollegeEducationallyDisadvantaged
Numberofneedsbasedscholarshipsawarded 200 H.B.1 49
Percentageofneedsbasedrecipientsreturning 50% H.B.1 49
Graduationrateofneedsbasedscholarshiprecipients 50% H.B.1 49
146

Budget



SaltLakeCommunityCollegeCareerandTechnicalEducation
Membershiphours 350,000 H.B.1 50
Certificatesawarded 200 H.B.1 50
Passrateforcertificateorlicensureexams 85% H.B.1 50
StateBoardofRegentsAdministration
Numberofnew/split/consolidateddegreeprogramsapproved 40 H.B.1 51
Educatorsseachedthroughprofessionaldevelopment 1,600 H.B.1 51
Federalgrantdollarsreceived $415,000 H.B.1 51
StateBoardofRegentsStudentAssistance
Regentsscholarship Allocateall H.B.1 52
approp./lessoverhead
Newcentury Allocateall H.B.1 52
WICHE Allocateall H.B.1 52
StateBoardofRegentsStudentSupport
Hearingimpaired Allocateallapprop. H.B.1 53
Concurrentenrollment IncreaseSCHby1% H.B.1 53
Campuscompacthoursofservice 1,300,000 H.B.1 53
StateBoardofRegentsTechnology
HETIgrouppurchasessavings $3,700,000 H.B.1 54
UALCdatabasesearches 33,100,000 H.B.1 54
UALCtextarticlesdownloaded 5,100,000 H.B.1 54
StateBoardofRegentsEconomicDevelopment
Engineeringinitiativedegrees 6%annualincrease H.B.1 55
Engineeringscholarship Allocateall H.B.1 55

StateBoardofRegentsEducationExcellence
Cumulativeawards 226,910 H.B.1 56
Completions Increaseaverageby1% H.B.1 56
150%graduationrate Increaseaverageby1% H.B.1 56
StateBoardofRegentsMathCompetencyInitiative
IncreasenumberofhighschoolmathteachersteachingCEmathclasses 72(Year1),127(Year H.B.1 57
2)
DevelopwebbasedtoolstooverseeCEprogram Alltoolsinplace H.B.1 57
7/1/17
IncreasenumberofQLstudentstakingCEmath 5% H.B.1 57
StateBoardofRegentsMedicalEducationCouncil
Graduatemedicaleducationgrowth 2.2% H.B.1 58
Residencyandfellowshipprogramretention 52%,35% H.B.1 58
RationofUtahhealthprovidersto100,000population 258 H.B.1 58
UtahCollegeofAppliedTechnology
Administration
AlignmentofUCATpolicywiththatofthecouncilonoccupationaleducation 100% H.B.1 59
AnnualanalysisofalignmentofUCATofferingswithDWS'jobprojections 100% H.B.1 59
Companiesservedbycustomfittraining 2%increase H.B.1 59
Traineesservedbycustomfittraining 8%increase H.B.1 59
Hoursofinstructionprovidedbycustomfit 6%increase H.B.1 59
BridgerlandAppliedTechnologyCollege
Membershiphoursoftechnicaleducationprovided 3%increase H.B.1 60
Certificatesawardedtostudentsforcompletionofaccreditedprograms 3%increase H.B.1 60
Certificateseekingadultstudentsplacedinrelatedemployment,continuededucation,ormilitary 3%increase H.B.1 60
Continuingoccupationaleducationstudentsenrolled 3%increase H.B.1 60
Secondarystudentsenrolled 3%increase H.B.1 60
Office

Higher



DavisAppliedTechnologyCollege
Continuingoccupationaleducationstudentsenrolled Maintain H.B.1 61
DixieAppliedTechnologyCollege
Secondarystudentsenrolled Maintain H.B.1 62
MountainlandAppliedTechnologyCollege
Continuingoccupationaleducationstudentsenrolled Maintain H.B.1 63
OgdenWeberAppliedTechnologyCollege
SouthwestAppliedTechnologyCollege
TooeleAppliedTechnologyCollege
UintahBasinAppliedTechnologyCollege
148

Budget

AgencyTable:UtahSystemofHigherEducation

2017 2017 2017 2018 Changefrom
GeneralFund 315,473,700 315,473,700 338,088,700 22,615,000
EducationFund 644,474,500 644,474,500 685,734,800 41,260,300
EducationFund,OneTime (9,150,600) (18,501,000) (27,651,600) (11,488,000) 16,163,600
FederalFunds 4,205,400 4,205,400 4,205,400
FederalMineralLease 1,745,800 1,745,800 1,745,800
CigaretteTax(GFR) 4,800,000 4,800,000 4,800,000
Inf.andEcon.DiversificationInv.(GFR) 250,000 250,000 250,000
LandExchangeDistributionAccount(GFR) 66,400 66,400 66,400
TobaccoSettlement(GFR) 4,000,000 (1,500,000) 2,500,000 (2,500,000)
Transfers 1,236,300 1,236,300 742,600 (493,700)
WorkplaceSafety(GFR) 160,800 160,800 165,000 4,200
Total $1,750,548,300 $1,503,000 $1,752,051,300 $1,811,705,800 $59,654,500
Agencies
UniversityofUtah 577,614,200 577,614,200 593,206,400 15,592,200
UtahStateUniversity 341,941,300 94,000 342,035,300 349,424,600 7,389,300
WeberStateUniversity 153,244,200 220,000 153,464,200 156,779,800 3,315,600
SouthernUtahUniversity 77,548,600 77,548,600 80,910,700 3,362,100
UtahValleyUniversity 220,183,000 220,183,000 227,413,700 7,230,700
SnowCollege 34,944,500 299,000 35,243,500 36,336,000 1,092,500
DixieStateUniversity 60,559,000 95,000 60,654,000 62,679,800 2,025,800
SaltLakeCommunityCollege 155,428,400 155,428,400 159,884,300 4,455,900
StateBoardofRegents 45,006,400 45,006,400 52,023,900 7,017,500
UtahCollegeofAppliedTechnology 84,078,700 795,000 84,873,700 93,046,600 8,172,900
Total $1,750,548,300 $1,503,000 $1,752,051,300 $1,811,705,800 $59,654,500
BudgetedFTE 15,807.7 0.0 15,807.7 15,799.9 (7.8)
Office

Higher

AgencyTable:UniversityofUtah

2017 2017 2017 2018 Changefrom

GeneralFund 19,430,200 19,430,200 40,225,200 20,795,000
EducationFund 266,780,100 266,780,100 263,322,000 (3,458,100)
EducationFund,OneTime (17,366,100) (20,000,000) (37,366,100) (13,749,200) 23,616,900
TobaccoSettlement(GFR) 4,000,000 (1,500,000) 2,500,000 (2,500,000)
Transfers 528,200 528,200 34,500 (493,700)
WorkplaceSafety(GFR) 160,800 160,800 165,000 4,200
BeginningNonlapsing 30,495,500 30,495,500 30,495,400 (100)
ClosingNonlapsing (30,495,500) (30,495,500) (30,495,400) 100
Total $577,614,200 $577,614,200 $593,206,400 $15,592,200
LineItems
EducationandGeneral 495,292,300 495,292,300 511,012,300 15,720,000
EducationallyDisadvantaged 735,800 735,800 742,700 6,900
SchoolofMedicine 53,571,600 2,800,000 56,371,600 57,341,300 969,700
CancerResearchandTreatment 11,762,100 (2,800,000) 8,962,100 8,002,100 (960,000)
UniversityHospital 5,439,300 5,439,300 5,570,400 131,100
SchoolofDentistry 3,150,200 3,150,200 3,205,600 55,400
PublicService 2,642,800 2,642,800 2,195,100 (447,700)
StatewideTVAdministration 2,553,700 2,553,700 2,611,300 57,600
PoisonControlCenter 2,199,100 2,199,100 2,251,600 52,500
CenteronAging 106,500 106,500 109,000 2,500
RockyMtnCenterforOccup.andEnv.Hlth 160,800 160,800 165,000 4,200
Total $577,614,200 $577,614,200 $593,206,400 $15,592,200
BudgetedFTE 4,097.4 0.0 4,097.4 4,094.5 (3.0)
150

Budget

AgencyTable:UtahStateUniversity

2017 2017 2017 2018 Changefrom

GeneralFund 109,149,000 109,149,000 109,149,000
EducationFund 88,022,600 88,022,600 93,723,000 5,700,400
EducationFund,OneTime (1,687,400) 90,000 (1,597,400) (1,463,800) 133,600
FederalFunds 3,902,300 3,902,300 3,902,300
FederalMineralLease 1,745,800 1,745,800 1,745,800
Inf.andEcon.DiversificationInv.(GFR) 250,000 250,000 250,000
Transfers
BeginningNonlapsing 34,440,400 34,440,400 34,440,300 (100)
ClosingNonlapsing (34,440,400) (34,440,400) (34,440,300) 100
Total $341,941,300 $94,000 $342,035,300 $349,424,600 $7,389,300
LineItems
EducationandGeneral 247,836,100 94,000 247,930,100 253,097,900 5,167,800
USUEasternEducationandGeneral 14,778,700 14,778,700 15,078,700 300,000
EducationallyDisadvantaged 100,000 100,000 100,000
USUEasternEducationallyDisadvtg. 105,000 105,000 105,000
USUEasternCareerandTechnicalEdu. 1,380,800 1,380,800 1,412,500 31,700
UintahBasinRegionalCampus 6,505,500 6,505,500 6,630,300 124,800
SoutheasternContinuingEducationCntr 2,244,900 2,244,900 2,395,100 150,200
BrighamCityRegionalCampus 16,754,600 16,754,600 18,272,400 1,517,800
TooeleRegionalCampus 12,488,500 12,488,500 11,448,700 (1,039,800)
WaterResearchLaboratory 3,815,800 3,815,800 3,911,700 95,900
AgricultureExperimentStation 14,620,300 14,620,300 15,045,000 424,700
CooperativeExtension 16,752,500 16,752,500 17,264,200 511,700
PrehistoricMuseum 445,600 445,600 457,100 11,500
BlandingCampus 4,113,000 4,113,000 4,206,000 93,000
Total $341,941,300 $94,000 $342,035,300 $349,424,600 $7,389,300
BudgetedFTE 3,073.5 0.0 3,073.5 3,071.7 (1.8)
Office

Higher

AgencyTable:WeberStateUniversity

2017 2017 2017 2018 Changefrom

GeneralFund 62,815,400 62,815,400 62,815,400
EducationFund 17,824,700 17,824,700 21,034,300 3,209,600
EducationFund,OneTime 220,000 220,000 (432,200) (652,200)
Total $153,244,200 $220,000 $153,464,200 $156,779,800 $3,315,600
LineItems
Total $153,244,200 $220,000 $153,464,200 $156,779,800 $3,315,600
BudgetedFTE 1,790.4 0.0 1,790.4 1,789.6 (0.8)
152

Budget

AgencyTable:SouthernUtahUniversity

2017 2017 2017 2018 Changefrom

GeneralFund 11,526,200 11,526,200 11,526,200
EducationFund 24,006,900 24,006,900 27,150,300 3,143,400
EducationFund,OneTime (174,000) (174,000) (349,000) (175,000)
Transfers 391,500 391,500 391,500
Total $77,548,600 $77,548,600 $80,910,700 $3,362,100
LineItems
ShakespeareFestival 46,600 46,600 21,600 (25,000)
RuralDevelopment 102,400 102,400 104,900 2,500
Total $77,548,600 $77,548,600 $80,910,700 $3,362,100
BudgetedFTE 772.5 0.0 772.5 772.4 (0.2)
Office

Higher

AgencyTable:UtahValleyUniversity

2017 2017 2017 2018 Changefrom

GeneralFund 58,032,700 58,032,700 58,032,700
EducationFund 44,196,900 44,196,900 50,174,200 5,977,300
EducationFund,OneTime (1,168,000) (1,168,000) (1,168,000)
Total $220,183,000 $220,183,000 $227,413,700 $7,230,700
LineItems
Total $220,183,000 $220,183,000 $227,413,700 $7,230,700
BudgetedFTE 2,299.5 0.0 2,299.5 2,298.8 (0.7)
154

Budget

AgencyTable:SnowCollege

2017 2017 2017 2018 Changefrom

GeneralFund 2,899,600 2,899,600 2,899,600
EducationFund 20,097,300 20,097,300 21,019,100 921,800
EducationFund,OneTime (322,000) 299,000 (23,000) (25,600) (2,600)
Total $34,944,500 $299,000 $35,243,500 $36,336,000 $1,092,500
LineItems
SnowCollegeCTE 1,358,700 1,358,700 1,387,200 28,500
Total $34,944,500 $299,000 $35,243,500 $36,336,000 $1,092,500
BudgetedFTE 336.6 0.0 336.6 335.3 (1.4)
Office

Higher

AgencyTable:DixieStateUniversity

2017 2017 2017 2018 Changefrom

GeneralFund 2,395,600 2,395,600 2,395,600
EducationFund 30,774,900 30,774,900 33,320,400 2,545,500
EducationFund,OneTime 150,000 95,000 245,000 (595,000) (840,000)
Transfers 150,000 150,000 150,000
Total $60,559,000 $95,000 $60,654,000 $62,679,800 $2,025,800
LineItems
ZionParkAmphitheater 88,600 88,600 90,100 1,500
Total $60,559,000 $95,000 $60,654,000 $62,679,800 $2,025,800
BudgetedFTE 692.9 0.0 692.9 692.1 (0.8)
156

Budget

AgencyTable:SaltLakeCommunityCollege

2017 2017 2017 2018 Changefrom

GeneralFund 14,368,000 14,368,000 14,681,400 313,400
EducationFund 79,154,800 79,154,800 82,142,200 2,987,400
EducationFund,OneTime (880,500) (880,500) (468,900) 411,600
BeginningNonlapsing 4,413,400 4,413,400 4,413,500 100
ClosingNonlapsing (4,413,400) (4,413,400) (4,413,500) (100)
Total $155,428,400 $155,428,400 $159,884,300 $4,455,900
LineItems
SchoolofAppliedTechnology 7,657,000 7,657,000 7,832,300 175,300
Total $155,428,400 $155,428,400 $159,884,300 $4,455,900
BudgetedFTE 1,737.1 0.0 1,737.1 1,737.1 0.1
Office

Higher

AgencyTable:StateBoardofRegents

2017 2017 2017 2018 Changefrom

GeneralFund 16,205,100 16,205,100 17,478,200 1,273,100
GeneralFund,OneTime 40,000 40,000
EducationFund 14,031,600 14,031,600 27,627,200 13,595,600
EducationFund,OneTime 13,800,000 13,800,000 5,908,800 (7,891,200)
FederalFunds 303,100 303,100 303,100
Transfers 166,600 166,600 166,600
Total $45,006,400 $45,006,400 $52,023,900 $7,017,500
LineItems
Administration 4,037,700 4,037,700 4,008,700 (29,000)
StudentAssistance 22,605,700 22,605,700 22,064,900 (540,800)
StudentSupport 1,621,600 1,621,600 1,714,400 92,800
Technology 7,183,500 7,183,500 7,183,500
EconomicDevelopment 366,000 366,000 4,371,600 4,005,600
EducationExcellence 6,015,500 6,015,500 8,287,100 2,271,600
MathCompetencyInitiative 1,925,000 1,925,000 1,925,200 200
MedicalEducationCouncil 1,251,400 1,251,400 2,468,500 1,217,100
Total $45,006,400 $45,006,400 $52,023,900 $7,017,500
BudgetedFTE 41.8 0.0 41.8 41.8 0.0
158

Budget

AgencyTable:UtahCollegeofAppliedTechnology

2017 2017 2017 2018 Changefrom

GeneralFund 18,651,900 18,651,900 18,885,400 233,500
EducationFund 59,584,700 59,584,700 66,222,100 6,637,400
EducationFund,OneTime (1,502,600) 795,000 (707,600) 854,900 1,562,500
Total $84,078,700 $795,000 $84,873,700 $93,046,600 $8,172,900
LineItems
Administration 7,019,400 7,019,400 5,927,400 (1,092,000)
BridgerlandATC 13,326,700 190,000 13,516,700 14,830,000 1,313,300
DavisATC 15,638,000 450,000 16,088,000 17,294,500 1,206,500
DixieATC 5,096,100 125,000 5,221,100 6,990,300 1,769,200
MountainlandATC 11,713,000 11,713,000 12,629,900 916,900
Ogden/WeberATC 15,143,000 30,000 15,173,000 17,433,700 2,260,700
SouthwestATC 4,941,100 4,941,100 5,231,100 290,000
TooeleATC 3,581,400 3,581,400 4,311,500 730,100
UintahBasinATC 7,620,000 7,620,000 8,398,200 778,200
Total $84,078,700 $795,000 $84,873,700 $93,046,600 $8,172,900
BudgetedFTE 966.0 0.0 966.0 966.7 0.7
Office

Higher


1 UniversityofUtah
EducationandGeneral
GeneralFund 7,245,800 14,500,000 21,745,800
EducationFund 224,448,900 7,942,500 8,016,700 (84,200) (14,820,300) 225,503,600
EducationFund,Onetime (1,275,800) (473,400) (12,000,000) (13,749,200)
DedicatedCredits 260,940,400 2,672,300 (89,600) (11,000) 263,512,100
ClosingBalance (21,542,800) (21,542,800)
EducationandGeneralTotal $491,359,300 $9,469,100 $10,689,000 ($173,800) ($331,300) $511,012,300
EducationallyDisadvantaged
EducationFund 89,200 6,900 96,100
Transfers 34,500 34,500
EducationallyDisadvantagedTotal $735,800 $6,900 $742,700
SchoolofMedicine
EducationFund 33,009,300 727,300 33,736,600
ClosingBalance (7,930,200) (7,930,200)
SchoolofMedicineTotal $53,571,600 $2,800,000 $969,700 $57,341,300
CancerResearchandTreatment
GeneralFund 1,762,100 6,240,000 8,002,100
GeneralFundRestricted 8,800,000 (6,800,000) 2,000,000
CancerResearchandTreatmentTotal $10,562,100 ($2,560,000) $8,002,100
UniversityHospital
GeneralFund 3,866,400 3,866,400
EducationFund 1,116,200 132,000 1,248,200
ClosingBalance 281,800 281,800
UniversityHospitalTotal $5,438,400 $132,000 $5,570,400
SchoolofDentistry
EducationFund 140,600 41,600 182,200
SchoolofDentistryTotal $3,150,200 $55,400 $3,205,600
PublicService
EducationFund 1,793,300 200,000 46,000 2,039,300
Transfers
PublicServiceTotal $1,949,100 $200,000 $46,000 $2,195,100
160

Budget


StatewideTVAdministration
GeneralFund 2,095,300 2,095,300
EducationFund 458,400 57,600 516,000
StatewideTVAdministrationTotal $2,553,700 $57,600 $2,611,300
PoisonControlCenter
GeneralFund 2,199,100 52,500 2,251,600
PoisonControlCenterTotal $2,199,100 $52,500 $2,251,600
CenteronAging
GeneralFund 106,500 2,500 109,000
CenteronAgingTotal $106,500 $2,500 $109,000
RockyMountainCenterforOccupationalandEnvironmentalHealth
RockyMountainCenterforOccupationaland $160,800 $4,200 $165,000
UniversityofUtahTotal $571,786,600 $9,909,100 $12,015,800 ($173,800) ($331,300) $593,206,400
14UtahStateUniversity
EducationandGeneral
GeneralFund 99,181,900 99,181,900
EducationFund 35,891,300 3,256,700 3,866,400 18,900 43,033,300
EducationFund,Onetime (1,463,800) (1,463,800)
DedicatedCredits 111,283,600 1,288,800 12,600 112,585,000
ClosingBalance (17,124,400) (17,124,400)
Transfers (238,500) (238,500)
EducationandGeneralTotal $244,654,500 $3,256,700 $5,155,200 $31,500 $253,097,900
USUEasternEducationandGeneral
EducationFund 11,800,700 221,200 4,200 12,026,100
ClosingBalance (1,220,400) (1,220,400)
USUEasternEducationandGeneralTotal $14,778,700 $294,900 $5,100 $15,078,700
EducationallyDisadvantagedTotal $100,000 $100,000
USUEasternEducationallyDisadvantaged
USUEasternEducationallyDisadvantagedT $105,000 $105,000
Office

Higher


USUEasternCareerandTechnicalEducation
EducationFund 1,210,700 31,700 1,242,400
DedicatedCredits
USUEasternCareerandTechnicalEducatio $1,380,800 $31,700 $1,412,500
UintahBasinRegionalCampus
GeneralFund 2,264,900 2,264,900
EducationFund 1,816,600 93,600 1,910,200
UintahBasinRegionalCampusTotal $6,505,500 $124,800 $6,630,300
SoutheasternContinuingEducationCenter
EducationFund 146,200 27,900 113,000 287,100
SoutheasternContinuingEducationCenterT $2,244,900 $37,200 $113,000 $2,395,100
BrighamCityRegionalCampus
EducationFund 2,621,600 1,242,400 206,600 4,070,600
ClosingBalance (1,864,600) (1,864,600)
Transfers 1,242,400 1,242,400
BrighamCityRegionalCampusTotal $16,754,600 $1,242,400 $275,400 $18,272,400
TooeleRegionalCampus
EducationFund 3,662,100 (1,242,400) 151,900 2,571,600
Transfers (1,242,400) (1,242,400)
TooeleRegionalCampusTotal $12,488,500 ($1,242,400) $202,600 $11,448,700
WaterResearchLaboratory
GeneralFund 1,323,900 1,323,900
EducationFund 479,700 200,000 95,900 775,600
ClosingBalance (3,368,000) (3,368,000)
FederalMineralLease 1,745,800 1,745,800
WaterResearchLaboratoryTotal $3,615,800 $200,000 $95,900 $3,911,700
AgricultureExperimentStation
EducationFund 11,482,300 366,000 308,700 12,157,000
FederalFunds 1,813,800 1,813,800
ClosingBalance (4,397,600) (4,397,600)
Transfers 116,000 116,000
AgricultureExperimentStationTotal $14,370,300 $366,000 $308,700 $15,045,000
162

Budget


CooperativeExtension
GeneralFund 1,010,000 1,010,000
EducationFund 13,531,500 122,500 389,200 14,043,200
FederalFunds 2,088,500 2,088,500
ClosingBalance (4,759,200) (4,759,200)
Transfers 122,500 122,500
CooperativeExtensionTotal $16,752,500 $122,500 $389,200 $17,264,200
PrehistoricMuseum
EducationFund 300,500 11,500 312,000
Transfers
PrehistoricMuseumTotal $445,600 $11,500 $457,100
BlandingCampus
GeneralFund 1,635,700 1,635,700
EducationFund 1,222,300 69,700 1,292,000
Transfers
BlandingCampusTotal $4,113,000 $93,000 $4,206,000
UtahStateUniversityTotal $338,309,700 $3,945,200 $7,020,100 $36,600 $113,000 $349,424,600
1 WeberStateUniversity
EducationandGeneral
GeneralFund 62,518,700 62,518,700
EducationFund 16,329,100 2,048,900 2,295,900 (2,800) 279,700 20,950,800
EducationFund,Onetime (432,200) (432,200)
DedicatedCredits 72,604,100 765,200 (2,300) (4,700) 73,362,300
ClosingBalance (4,377,200) (4,377,200)
EducationandGeneralTotal $151,451,900 $1,616,700 $3,061,100 ($5,100) $275,000 $156,399,600
EducationFund 73,900 9,600 83,500
WeberStateUniversityTotal $151,822,500 $1,616,700 $3,070,700 ($5,100) $275,000 $156,779,800
18SouthernUtahUniversity
EducationandGeneral
GeneralFund 11,353,000 11,353,000
EducationFund 23,251,900 2,618,200 1,182,900 (700) 50,000 27,102,300
DedicatedCredits 41,798,000 394,300 (600) 42,191,700
ClosingBalance (5,742,800) (5,742,800)
Transfers 391,500 391,500
Office

Higher


EducationFund 12,100 1,200 13,300
ShakespeareFestival
ShakespeareFestivalTotal $21,600 $21,600
RuralDevelopment
EducationFund 19,700 2,500 22,200
RuralDevelopmentTotal $102,400 $2,500 $104,900
SouthernUtahUniversityTotal $76,662,900 $2,618,200 $1,580,900 ($1,300) $50,000 $80,910,700
19UtahValleyUniversity
EducationandGeneral
GeneralFund 57,893,800 57,893,800
EducationFund 42,120,800 4,297,900 3,701,200 18,300 50,138,200
DedicatedCredits 119,121,400 1,233,700 19,700 120,374,800
ClosingBalance (23,988,200) (23,988,200)
EducationandGeneralTotal $217,968,000 $4,297,900 $4,934,900 $38,000 $227,238,800
EducationFund 31,500 4,500 36,000
UtahValleyUniversityTotal $218,138,400 $4,297,900 $4,939,400 $38,000 $227,413,700
20SnowCollege
EducationandGeneral
GeneralFund 1,611,400 1,611,400
EducationFund 19,603,500 761,700 527,700 (4,800) 20,888,100
ClosingBalance (1,393,800) (1,393,800)
EducationandGeneralTotal $33,458,900 $761,700 $703,600 ($7,400) $34,916,800
SnowCollegeCTE
GeneralFund 1,256,200 1,256,200
EducationFund 102,500 28,500 131,000
SnowCollegeCTETotal $1,358,700 $28,500 $1,387,200
SnowCollegeTotal $34,849,600 $761,700 $732,100 ($7,400) $36,336,000
164

Budget


2 DixieStateUniversity
EducationandGeneral
GeneralFund 2,323,100 2,323,100
EducationFund 30,196,500 2,104,200 961,000 700 48,800 33,311,200
DedicatedCredits 27,055,000 320,400 500 (1,000) 27,374,900
ClosingBalance (2,687,200) (2,687,200)
Transfers 150,000 150,000
EducationandGeneralTotal $59,724,600 $1,509,200 $1,281,400 $1,200 $47,800 $62,564,200
ZionParkAmphitheater
EducationFund 8,100 1,100 9,200
ZionParkAmphitheaterTotal $88,600 $1,500 $90,100
DixieStateUniversityTotal $59,838,700 $1,509,200 $1,282,900 $1,200 $47,800 $62,679,800
28SaltLakeCommunityCollege
EducationandGeneral
GeneralFund 10,049,400 313,400 10,362,800
EducationFund 74,928,100 2,170,500 2,248,000 (7,100) 271,200 79,610,700
EducationFund,Onetime (719,500) 250,600 (468,900)
DedicatedCredits 61,625,500 749,300 (5,000) (800) 62,369,000
ClosingBalance (4,039,600) (4,039,600)
SchoolofAppliedTechnology
GeneralFund 4,140,200 4,140,200
EducationFund 2,356,200 175,300 2,531,500
SchoolofAppliedTechnologyTotal $7,657,000 $175,300 $7,832,300
SaltLakeCommunityCollegeTotal $153,718,900 $2,170,500 $3,172,600 ($12,100) $834,400 $159,884,300
Office

Higher


30StateBoardofRegents
Administration
GeneralFund 2,924,300 57,500 (11,500) 2,970,300
EducationFund 723,400 86,900 810,300
ClosingBalance (1,542,700) (1,542,700)
Transfers
AdministrationTotal $3,950,800 $11,900 $57,500 ($11,500) $4,008,700
StudentAssistance
GeneralFund 7,574,500 10,000 7,584,500
EducationFund 5,954,300 8,276,900 9,200 200,000 14,440,400
StudentAssistanceTotal $13,528,800 $8,276,900 $9,200 $250,000 $22,064,900
StudentSupport
EducationFund 822,900 26,700 17,800 867,400
StudentSupportTotal $1,594,900 $101,700 $17,800 $1,714,400
Technology
GeneralFund 3,997,200 3,997,200
EducationFund 3,042,600 143,700 3,186,300
TechnologyTotal $7,039,800 $143,700 $7,183,500
EconomicDevelopment
EducationFund 13,700 4,000,000 5,600 4,019,300
EconomicDevelopmentTotal $366,000 $4,000,000 $5,600 $4,371,600
EducationExcellence
EducationFund 995,200 520,300 7,500 855,300 2,378,300
EducationFund,Onetime 5,908,800 5,908,800
ClosingBalance (1,007,400) (1,007,400)
Transfers
EducationSpecialRevenue
EducationExcellenceTotal $995,200 $520,300 $7,500 $6,764,100 $8,287,100
MathCompetencyInitiative
EducationFund 1,886,500 38,500 200 1,925,200
MathCompetencyInitiativeTotal $1,886,500 $38,500 $200 $1,925,200
166

Budget


MedicalEducationCouncil
GeneralFund 578,100 1,211,800 17,100 1,807,000
Transfers 161,500 161,500
MedicalEducationCouncilTotal $1,239,600 $1,211,800 $17,100 $2,468,500
StateBoardofRegentsTotal $30,601,600 $14,304,800 $114,900 ($11,500) $7,014,100 $52,023,900
3 UtahCollegeofAppliedTechnology
Administration
GeneralFund 2,844,900 4,000 2,000 2,850,900
EducationFund 2,910,700 120,400 31,200 14,200 3,076,500
BridgerlandATC
GeneralFund 4,100,600 104,000 10,500 4,215,100
EducationFund 8,031,900 791,100 232,300 58,900 9,114,200
EducationFund,Onetime 165,400 165,400
BridgerlandATCTotal $13,463,400 $956,500 $336,300 $73,800 $14,830,000
DavisATC
GeneralFund 4,168,400 92,500 (4,000) 4,256,900
EducationFund 9,732,700 979,000 251,600 (8,900) 10,954,400
DedicatedCredits 1,891,000 (1,600) 1,889,400
DavisATCTotal $15,792,100 $1,172,800 $344,100 ($14,500) $17,294,500
DixieATC
GeneralFund 82,800 1,400 84,200
EducationFund 6,241,000 598,700 108,600 3,400 6,951,700
EducationFund,Onetime (374,400) 76,700 (297,700)
DixieATCTotal $6,201,400 $675,400 $110,000 $3,500 $6,990,300
MountainlandATC
EducationFund 10,356,800 865,400 233,600 4,700 11,460,500
DedicatedCredits 1,037,400 500 1,037,900
BeginningBalance
ClosingBalance
MountainlandATCTotal $11,394,200 $996,900 $233,600 $5,200 $12,629,900
Ogden/WeberATC
GeneralFund 5,057,400 94,300 (1,900) 5,149,800
EducationFund 8,686,400 984,000 194,100 (3,300) 220,400 10,081,600
EducationFund,Onetime (14,000) 180,800 340,600 507,400
DedicatedCredits 1,695,500 (600) 1,694,900
Ogden/WeberATCTotal $15,425,300 $1,164,800 $288,400 ($5,800) $561,000 $17,433,700
Office

Higher


SouthwestATC
GeneralFund 161,400 2,800 100 164,300
EducationFund 4,380,600 350,000 81,600 1,300 4,813,500
SouthwestATCTotal $4,726,300 $418,900 $84,400 $1,500 $5,231,100
TooeleATC
GeneralFund 844,000 19,500 (2,200) 861,300
EducationFund 2,545,500 324,900 62,900 (6,600) 250,000 3,176,700
DedicatedCredits 203,000 (500) 202,500
TooeleATCTotal $3,592,500 $395,900 $82,400 ($9,300) $250,000 $4,311,500
UintahBasinATC
GeneralFund 1,275,200 25,900 1,800 1,302,900
EducationFund 5,840,600 517,200 129,100 8,800 97,300 6,593,000
EducationFund,Onetime 111,900 (97,300) 14,600
UintahBasinATCTotal $7,602,800 $629,100 $155,000 $11,300 $8,398,200
UtahCollegeofAppliedTechnologyTotal $83,953,600 $6,530,700 $1,669,400 $81,900 $811,000 $93,046,600
OperatingandCapitalBudgetsTotal $1,719,682,500 $47,664,000 $35,598,800 ($53,500) $8,814,000 $1,811,705,800
EducationFund 16,500,000 16,500,000
PerformanceFundingRestrictedTotal
StateBoardofRegentsTotal
RestrictedFundandAccountTransfersTotal
GrandTotal $1,719,682,500 $47,664,000 $35,598,800 ($53,500) $8,814,000 $1,811,705,800
168

Budget


1 UniversityofUtah
EducationandGeneral
EducationFund 5,690,000 2,326,700 8,016,700
EducationandGeneralTotal $7,586,700 $3,102,300 $10,689,000
SchoolofMedicine
EducationFund 553,600 173,700 727,300
SchoolofMedicineTotal $738,100 $231,600 $969,700
UniversityHospital
EducationFund 94,400 37,600 132,000
UniversityHospitalTotal $94,400 $37,600 $132,000
SchoolofDentistry
EducationFund 32,500 9,100 41,600
SchoolofDentistryTotal $43,300 $12,100 $55,400
PublicService
EducationFund 32,600 13,400 46,000
PublicServiceTotal $32,600 $13,400 $46,000
StatewideTVAdministration
EducationFund 39,500 18,100 57,600
StatewideTVAdministrationTotal $39,500 $18,100 $57,600
PoisonControlCenter
GeneralFund 38,700 13,800 52,500
PoisonControlCenterTotal $38,700 $13,800 $52,500
CenteronAging
CenteronAgingTotal $1,800 $700 $2,500
RockyMountainCenterforOccupationalandEnvironmentalHealth
RockyMountainCenterforOccupationalandEnvironmentalH $2,900 $1,300 $4,200
UniversityofUtahTotal $8,583,100 $3,432,700 $12,015,800
EducationandGeneral
EducationFund 2,498,400 1,368,000 3,866,400
DedicatedCredits 832,800 456,000 1,288,800
USUEasternEducationandGeneral
EducationFund 144,400 76,800 221,200
USUEasternEducationandGeneralTotal $192,500 $102,400 $294,900
Office

Higher


USUEasternCareerandTechnicalEducation
EducationFund 20,700 11,000 31,700
USUEasternCareerandTechnicalEducationTotal $20,700 $11,000 $31,700
UintahBasinRegionalCampus
EducationFund 61,400 32,200 93,600
UintahBasinRegionalCampusTotal $81,900 $42,900 $124,800
SoutheasternContinuingEducationCenter
EducationFund 18,600 9,300 27,900
SoutheasternContinuingEducationCenterTotal $24,800 $12,400 $37,200
BrighamCityRegionalCampus
EducationFund 143,800 62,800 206,600
BrighamCityRegionalCampusTotal $191,700 $83,700 $275,400
TooeleRegionalCampus
EducationFund 104,000 47,900 151,900
TooeleRegionalCampusTotal $138,700 $63,900 $202,600
WaterResearchLaboratory
EducationFund 66,700 29,200 95,900
WaterResearchLaboratoryTotal $66,700 $29,200 $95,900
AgricultureExperimentStation
EducationFund 200,300 108,400 308,700
AgricultureExperimentStationTotal $200,300 $108,400 $308,700
CooperativeExtension
EducationFund 250,800 138,400 389,200
CooperativeExtensionTotal $250,800 $138,400 $389,200
PrehistoricMuseum
PrehistoricMuseumTotal $7,200 $4,300 $11,500
BlandingCampus
EducationFund 44,900 24,800 69,700
BlandingCampusTotal $59,900 $33,100 $93,000
UtahStateUniversityTotal $4,566,400 $2,453,700 $7,020,100
EducationandGeneral
EducationFund 1,482,700 813,200 2,295,900
WeberStateUniversityTotal $1,982,500 $1,088,200 $3,070,700
170

Budget


18SouthernUtahUniversity
EducationandGeneral
EducationFund 765,600 417,300 1,182,900
EducationandGeneralTotal $1,020,800 $556,400 $1,577,200
EducationFund 700 500 1,200
EducationallyDisadvantagedTotal $700 $500 $1,200
RuralDevelopment
RuralDevelopmentTotal $1,500 $1,000 $2,500
SouthernUtahUniversityTotal $1,023,000 $557,900 $1,580,900
19UtahValleyUniversity
EducationandGeneral
EducationFund 2,262,700 1,438,500 3,701,200
DedicatedCredits 754,200 479,500 1,233,700
UtahValleyUniversityTotal $3,019,700 $1,919,700 $4,939,400
20SnowCollege
EducationandGeneral
EducationFund 309,300 218,400 527,700
EducationandGeneralTotal $412,400 $291,200 $703,600
SnowCollegeCTE
EducationFund 25,500 3,000 28,500
SnowCollegeCTETotal $25,500 $3,000 $28,500
SnowCollegeTotal $437,900 $294,200 $732,100
EducationandGeneral
EducationFund 612,600 348,400 961,000
EducationandGeneralTotal $816,800 $464,600 $1,281,400
ZionParkAmphitheater
EducationFund 600 500 1,100
ZionParkAmphitheaterTotal $800 $700 $1,500
DixieStateUniversityTotal $817,600 $465,300 $1,282,900
28SaltLakeCommunityCollege
EducationandGeneral
EducationFund 1,427,400 820,600 2,248,000
Office

Higher


SchoolofAppliedTechnology
EducationFund 116,300 59,000 175,300
SchoolofAppliedTechnologyTotal $116,300 $59,000 $175,300
SaltLakeCommunityCollegeTotal $2,019,500 $1,153,100 $3,172,600
Administration
GeneralFund 40,400 17,100 57,500
AdministrationTotal $40,400 $17,100 $57,500
StudentAssistance
StudentAssistanceTotal $5,200 $4,000 $9,200
StudentSupport
EducationFund 12,600 5,200 17,800
StudentSupportTotal $12,600 $5,200 $17,800
EconomicDevelopment
EconomicDevelopmentTotal $4,000 $1,600 $5,600
EducationExcellence
EducationExcellenceTotal $4,600 $2,900 $7,500
MathCompetencyInitiative
EducationFund 200 200
MathCompetencyInitiativeTotal $200 $200
MedicalEducationCouncil
GeneralFund 10,300 6,800 17,100
MedicalEducationCouncilTotal $10,300 $6,800 $17,100
StateBoardofRegentsTotal $77,300 $37,600 $114,900
Administration
GeneralFund 2,800 1,200 4,000
EducationFund 21,800 9,400 31,200
AdministrationTotal $24,600 $10,600 $35,200
BridgerlandATC
GeneralFund 56,600 47,400 104,000
EducationFund 126,400 105,900 232,300
DedicatedCredits 17,400 14,500 (31,900)
BridgerlandATCTotal $200,400 $167,800 ($31,900) $336,300
DavisATC
GeneralFund 58,400 34,100 92,500
EducationFund 158,800 92,800 251,600
DavisATCTotal $241,800 $141,400 ($39,100) $344,100
172

Budget


DixieATC
GeneralFund 800 600 1,400
EducationFund 62,000 46,600 108,600
DixieATCTotal $64,400 $48,400 ($2,800) $110,000
MountainlandATC
EducationFund 139,000 94,600 233,600
MountainlandATCTotal $151,200 $102,900 ($20,500) $233,600
Ogden/WeberATC
GeneralFund 65,600 28,700 94,300
EducationFund 135,000 59,100 194,100
Ogden/WeberATCTotal $222,600 $97,400 ($31,600) $288,400
SouthwestATC
GeneralFund 1,800 1,000 2,800
EducationFund 52,600 29,000 81,600
SouthwestATCTotal $56,800 $31,400 ($3,800) $84,400
TooeleATC
GeneralFund 12,000 7,500 19,500
EducationFund 38,600 24,300 62,900
TooeleATCTotal $53,400 $33,600 ($4,600) $82,400
UintahBasinATC
GeneralFund 16,400 9,500 25,900
EducationFund 81,600 47,500 129,100
UintahBasinATCTotal $104,400 $60,700 ($10,100) $155,000
UtahCollegeofAppliedTechnologyTotal $1,119,600 $694,200 ($144,400) $1,669,400
OperatingandCapitalBudgetsTotal $23,646,600 $12,096,600 ($144,400) $35,598,800
GrandTotal $23,646,600 $12,096,600 ($144,400) $35,598,800
Office

Higher


BalanceAmongFundingSources UnivofUtah EducandGeneral S.B.3 186 Education (14,500,000)
BalanceAmongFundingSources UnivofUtah EducandGeneral S.B.3 186 Education1x (12,000,000)
BalanceAmongFundingSources UnivofUtah EducandGeneral S.B.3 186 General 14,500,000
BalanceAmongFundingSources UnivofUtah EducandGeneral S.B.3 186 General1x 12,000,000
Subtotal,BalanceAmongFundingSources $0
BondPaymentFundingTransfer UnivofUtah EducandGeneral S.B.2 94 General1x 2,000,000
BondPaymentFundingTransfer UnivofUtah HealthSciences S.B.2 96 General1x (2,000,000)
Subtotal,BondPaymentFundingTransfer $0
CorrectionsEducationProgramming SLCommCollege EducandGeneral S.B.3 195 General 313,400
EngineeringInitiative StateBdRegents EconomicDevel S.B.2 114 Education 4,000,000
FamilyMedicineResidencyExpansion StateBdRegents MedEducCncl S.B.2 117 General 1,200,000
H.B.24,StudentProsperitySavingsProg. StateBdRegents StudentAssist H.B.24 1 General1x 40,000
H.B.24,StudentProsperitySavingsProg. StateBdRegents StudentAssist H.B.24 2 General 10,000
Subtotal,H.B.24,StudentProsperitySavingsProg. $50,000
NaturalHistoryMuseumofUtahFunctions UnivofUtah PublicService S.B.2 97 Education 200,000
ReductionofUCATCustomFit UCAT Administration H.B.1 59 General (79,200)
ReductionofUCATEquipment UCAT Administration H.B.1 59 Education (3,200)
ReductionofUCATEquipment UCAT BridgerlandATC H.B.1 60 Education (2,500)
ReductionofUCATEquipment UCAT DavisATC H.B.1 61 Education (2,500)
ReductionofUCATEquipment UCAT DixieATC H.B.1 62 Education (2,500)
ReductionofUCATEquipment UCAT MtnlandATC H.B.1 63 Education (2,500)
ReductionofUCATEquipment UCAT Ogden/WeberATC H.B.1 64 Education (2,500)
ReductionofUCATEquipment UCAT SouthwestATC H.B.1 65 Education (2,500)
ReductionofUCATEquipment UCAT TooeleATC H.B.1 66 Education (2,500)
ReductionofUCATEquipment UCAT UintahBasinATC H.B.1 67 Education (2,500)
Subtotal,ReductionofUCATEquipment ($23,200)
RegentsScholarship StateBdRegents StudentAssist S.B.2 111 Education 8,000,000
Restorationof2%Subcommitteereduction DixieStUniv EducandGeneral S.B.2 108 Education 665,300
Restorationof2%Subcommitteereduction SLCommCollege EducandGeneral S.B.2 109 Education 1,870,500
Restorationof2%Subcommitteereduction SnowCollege EducandGeneral S.B.2 107 Education 461,300
Restorationof2%Subcommitteereduction SouthernUtUniv EducandGeneral S.B.2 105 Education 710,700
Restorationof2%Subcommitteereduction StateBdRegents Administration S.B.2 110 Education 86,900
Restorationof2%Subcommitteereduction StateBdRegents EducExcellence S.B.2 115 Education 20,300
Restorationof2%Subcommitteereduction StateBdRegents MathCompetencyInit S.B.2 116 Education 38,500
Restorationof2%Subcommitteereduction StateBdRegents MedEducCncl S.B.2 117 General 11,800
Restorationof2%Subcommitteereduction StateBdRegents StudentAssist S.B.2 111 Education 276,900
Restorationof2%Subcommitteereduction StateBdRegents StudentSupport S.B.2 112 Education 26,700
Restorationof2%Subcommitteereduction StateBdRegents Technology S.B.2 113 Education 143,700
Restorationof2%Subcommitteereduction UCAT Administration S.B.2 118 Education 120,400
Restorationof2%Subcommitteereduction UCAT BridgerlandATC S.B.2 119 Education 242,400
Restorationof2%Subcommitteereduction UCAT DavisATC S.B.2 120 Education 277,500
Restorationof2%Subcommitteereduction UCAT DixieATC S.B.2 121 Education 99,400
Restorationof2%Subcommitteereduction UCAT MtnlandATC S.B.2 122 Education 210,800
Restorationof2%Subcommitteereduction UCAT Ogden/WeberATC S.B.2 123 Education 271,300
Restorationof2%Subcommitteereduction UCAT SouthwestATC S.B.2 124 Education 93,600
Restorationof2%Subcommitteereduction UCAT TooeleATC S.B.2 125 Education 70,100
Restorationof2%Subcommitteereduction UCAT UintahBasinATC S.B.2 126 Education 145,200
Restorationof2%Subcommitteereduction UnivofUtah EducandGeneral S.B.2 94 Education 5,724,200
Restorationof2%Subcommitteereduction UtahStateUniv AgExpermtStn S.B.2 102 Education 250,000
Restorationof2%Subcommitteereduction UtahStateUniv EducandGeneral S.B.2 98 Education 3,495,200
Restorationof2%Subcommitteereduction UtahStateUniv WaterRschLab S.B.2 101 Education 200,000
Restorationof2%Subcommitteereduction UtahValleyUniv EducandGeneral S.B.2 106 Education 2,044,600
Restorationof2%Subcommitteereduction WeberStateUniv EducandGeneral S.B.2 104 Education 1,616,700
Subtotal,Restorationof2%Subcommitteereduction $19,174,000
174

Budget


S.B.117,HigherEd.PerformanceFunding StateBdRegents EducExcellence S.B.3 199 Edu.Spc.Rev. 16,500,000
S.B.117,HigherEd.PerformanceFunding StateBdRegents EducExcellence S.B.3 199 Edu.Sp.R.1x (16,500,000)
S.B.117,HigherEd.PerformanceFunding StateBdRegents EducExcellence S.B.3 199 Education1x 6,500,000
Subtotal,S.B.117,HigherEd.PerformanceFunding $6,500,000
S.B.165,Reimburs.PublicSafetyOfficers StateBdRegents StudentAssist S.B.165 1 Education 200,000
S.B.194,UtahDataResearchCenterAct UnivofUtah EducandGeneral S.B.194 2 Education (310,000)
S.B.198,UtahComm.AuthorityAmend. DixieStUniv EducandGeneral S.B.3 194 Ded.Credit (1,000)
S.B.198,UtahComm.AuthorityAmend. DixieStUniv EducandGeneral S.B.3 194 Education (1,200)
S.B.198,UtahComm.AuthorityAmend. SLCommCollege EducandGeneral S.B.3 196 Ded.Credit (800)
S.B.198,UtahComm.AuthorityAmend. SLCommCollege EducandGeneral S.B.3 196 Education (1,100)
S.B.198,UtahComm.AuthorityAmend. UnivofUtah EducandGeneral S.B.3 187 Ded.Credit (11,000)
S.B.198,UtahComm.AuthorityAmend. UnivofUtah EducandGeneral S.B.3 187 Education (10,300)
S.B.198,UtahComm.AuthorityAmend. WeberStateUniv EducandGeneral S.B.3 191 Ded.Credit (4,700)
S.B.198,UtahComm.AuthorityAmend. WeberStateUniv EducandGeneral S.B.3 191 Education (5,300)
Subtotal,S.B.198,UtahComm.AuthorityAmend. ($35,400)
SAFEUtah UnivofUtah EducandGeneral S.B.2 94 Education 550,000
StateBoardofRegentsReallocation StateBdRegents Administration S.B.2 110 Ded.Credit (75,000)
StateBoardofRegentsReallocation StateBdRegents StudentSupport S.B.2 112 Ded.Credit 75,000
Subtotal,StateBoardofRegentsReallocation $0
STEMTechPipelineDixieStateUniversity DixieStUniv EducandGeneral S.B.2 108 Education 100,000
STEMTechPipelineDixieStateUniversity DixieStUniv EducandGeneral S.B.3 193 Education 50,000
Subtotal,STEMTechPipelineDixieStateUniversity $150,000
STEMTechPipelineSouthernUtahUniv. SouthernUtUniv EducandGeneral S.B.2 105 Education 100,000
STEMTechPipelineSouthernUtahUniv. SouthernUtUniv EducandGeneral S.B.3 192 Education 50,000
Subtotal,STEMTechPipelineSouthernUtahUniv. $150,000
StrategicWorkforceInvestment DixieStUniv EducandGeneral H.B.1 45 Education 95,000
StrategicWorkforceInvestment SLCommCollege EducandGeneral S.B.3 195 Education 272,300
StrategicWorkforceInvestment SLCommCollege EducandGeneral S.B.3 195 Education1x 250,600
StrategicWorkforceInvestment SnowCollege EducandGeneral H.B.1 42 Education 70,000
StrategicWorkforceInvestment StateBdRegents EducExcellence S.B.2 115 Education 500,000
StrategicWorkforceInvestment StateBdRegents EducExcellence S.B.3 198 Education 855,300
StrategicWorkforceInvestment StateBdRegents EducExcellence S.B.3 198 Education1x (591,200)
StrategicWorkforceInvestment UCAT BridgerlandATC H.B.1 60 Education 190,000
StrategicWorkforceInvestment UCAT DavisATC H.B.1 61 Education 210,000
StrategicWorkforceInvestment UCAT DixieATC H.B.1 62 Education 125,000
StrategicWorkforceInvestment UCAT Ogden/WeberATC H.B.1 64 Education 30,000
StrategicWorkforceInvestment UCAT Ogden/WeberATC S.B.3 200 Education 220,400
StrategicWorkforceInvestment UCAT Ogden/WeberATC S.B.3 200 Education1x 340,600
StrategicWorkforceInvestment UCAT TooeleATC S.B.3 201 Education 250,000
StrategicWorkforceInvestment UtahStateUniv EducandGeneral H.B.1 20 Education 90,000
StrategicWorkforceInvestment UtahStateUniv SouthestrnCEC S.B.3 189 Education 113,000
StrategicWorkforceInvestment WeberStateUniv EducandGeneral H.B.1 34 Education 195,000
StrategicWorkforceInvestment WeberStateUniv EducandGeneral S.B.3 190 Education 285,000
Subtotal,StrategicWorkforceInvestment $3,501,000
StudentAthleteGraduationImprovement DixieStUniv EducandGeneral S.B.2 108 Education 500,000
StudentAthleteGraduationImprovement SLCommCollege EducandGeneral S.B.2 109 Education 300,000
StudentAthleteGraduationImprovement SnowCollege EducandGeneral S.B.2 107 Education 300,000
StudentAthleteGraduationImprovement SouthernUtUniv EducandGeneral S.B.2 105 Education 1,000,000
StudentAthleteGraduationImprovement UtahValleyUniv EducandGeneral S.B.2 106 Education 1,000,000
Subtotal,StudentAthleteGraduationImprovement $3,100,000
StudentEnrollmentGrowth DixieStUniv EducandGeneral S.B.2 108 Education 243,900
StudentEnrollmentGrowth SnowCollege EducandGeneral S.B.2 107 Education 400
StudentEnrollmentGrowth SouthernUtUniv EducandGeneral S.B.2 105 Education 807,500
StudentEnrollmentGrowth UnivofUtah EducandGeneral S.B.2 94 Education 1,194,900
StudentEnrollmentGrowth UtahValleyUniv EducandGeneral S.B.2 106 Education 1,253,300
Subtotal,StudentEnrollmentGrowth $3,500,000
Office

Higher


HuntsmanCancerReplaceTobaccoFunds UnivofUtah HealthSciences S.B.2 96 General 4,000,000
HuntsmanCancerReplaceTobaccoFunds UnivofUtah HealthSciences S.B.2 96 Restricted (4,000,000)
Subtotal,HuntsmanCancerReplaceTobaccoFunds $0
HuntsmanCancerInstituteOperations UnivofUtah HealthSciences S.B.2 96 General 2,240,000
UniversityofUtahReallocation UnivofUtah HealthSciences S.B.2 96 Restricted (2,800,000)
UniversityofUtahReallocation UnivofUtah PublicService H.B.1 15 Transfer (493,700)
UniversityofUtahReallocation UnivofUtah SchofMedicine S.B.2 95 Restricted 2,800,000
Subtotal,UniversityofUtahReallocation ($493,700)
USHEO&MonUnbuiltBuildings DixieStUniv EducandGeneral S.B.2 108 Education 595,000
USHEO&MonUnbuiltBuildings DixieStUniv EducandGeneral S.B.2 108 Education1x (595,000)
USHEO&MonUnbuiltBuildings SLCommCollege EducandGeneral H.B.1 48 Education1x (719,500)
USHEO&MonUnbuiltBuildings SnowCollege EducandGeneral H.B.1 42 Education1x (25,600)
USHEO&MonUnbuiltBuildings SouthernUtUniv EducandGeneral H.B.1 36 Education1x (349,000)
USHEO&MonUnbuiltBuildings UCAT DixieATC H.B.1 62 Education1x (374,400)
USHEO&MonUnbuiltBuildings UCAT Ogden/WeberATC H.B.1 64 Education1x (14,000)
USHEO&MonUnbuiltBuildings UCAT UintahBasinATC S.B.3 202 Education 97,300
USHEO&MonUnbuiltBuildings UCAT UintahBasinATC S.B.3 202 Education1x (97,300)
USHEO&MonUnbuiltBuildings UnivofUtah EducandGeneral H.B.1 9 Education1x (1,275,800)
USHEO&MonUnbuiltBuildings UnivofUtah EducandGeneral S.B.2 94 Education 473,400
USHEO&MonUnbuiltBuildings UnivofUtah EducandGeneral S.B.2 94 Education1x (473,400)
USHEO&MonUnbuiltBuildings UtahStateUniv EducandGeneral H.B.1 20 Education1x (1,463,800)
USHEO&MonUnbuiltBuildings UtahValleyUniv EducandGeneral H.B.1 40 Education1x (1,168,000)
USHEO&MonUnbuiltBuildings WeberStateUniv EducandGeneral S.B.2 104 Education 432,200
USHEO&MonUnbuiltBuildings WeberStateUniv EducandGeneral S.B.2 104 Education1x (432,200)
Subtotal,USHEO&MonUnbuiltBuildings ($5,390,100)
USUReallocations UtahStateUniv AgExpermtStn S.B.2 102 Education 116,000
USUReallocations UtahStateUniv BrighamCityRC S.B.2 99 Education 1,242,400
USUReallocations UtahStateUniv CoopExtension S.B.2 103 Education 122,500
USUReallocations UtahStateUniv EducandGeneral S.B.2 98 Education (238,500)
USUReallocations UtahStateUniv TooeleRegCmpus S.B.2 100 Education (1,242,400)
Subtotal,USUReallocations $0
UCATAdministrationReduction UCAT Administration H.B.1 59 General (38,000)
UCATCollegeReduction UCAT BridgerlandATC H.B.1 60 Education (239,900)
UCATCollegeReduction UCAT DavisATC H.B.1 61 Education (275,000)
UCATCollegeReduction UCAT DixieATC H.B.1 62 Education (96,900)
UCATCollegeReduction UCAT MtnlandATC H.B.1 63 Education (208,300)
UCATCollegeReduction UCAT Ogden/WeberATC H.B.1 64 Education (268,800)
UCATCollegeReduction UCAT SouthwestATC H.B.1 65 Education (91,100)
UCATCollegeReduction UCAT TooeleATC H.B.1 66 Education (67,600)
UCATCollegeReduction UCAT UintahBasinATC H.B.1 67 Education (142,700)
Subtotal,UCATCollegeReduction ($1,390,300)
UCATEquipment UCAT BridgerlandATC S.B.2 119 Education 165,400
UCATEquipment UCAT BridgerlandATC S.B.2 119 Education1x 165,400
UCATEquipment UCAT DavisATC S.B.2 120 Education 193,800
UCATEquipment UCAT DavisATC S.B.2 120 Education1x 193,800
UCATEquipment UCAT DixieATC S.B.2 121 Education 76,700
UCATEquipment UCAT DixieATC S.B.2 121 Education1x 76,700
UCATEquipment UCAT MtnlandATC S.B.2 122 Education 131,500
UCATEquipment UCAT MtnlandATC S.B.2 122 Education1x 131,500
UCATEquipment UCAT Ogden/WeberATC S.B.2 123 Education 180,800
UCATEquipment UCAT Ogden/WeberATC S.B.2 123 Education1x 180,800
UCATEquipment UCAT SouthwestATC S.B.2 124 Education 68,900
UCATEquipment UCAT SouthwestATC S.B.2 124 Education1x 68,900
UCATEquipment UCAT TooeleATC S.B.2 125 Education 71,000
UCATEquipment UCAT TooeleATC S.B.2 125 Education1x 71,000
UCATEquipment UCAT UintahBasinATC S.B.2 126 Education 111,900
UCATEquipment UCAT UintahBasinATC S.B.2 126 Education1x 111,900
Subtotal,UCATEquipment $2,000,000
176

Budget


UCATEquipmentReallocation UCAT Administration H.B.1 59 Education (1,143,400)
UCATEquipmentReallocation UCAT BridgerlandATC H.B.1 60 Education 189,100
UCATEquipmentReallocation UCAT DavisATC H.B.1 61 Education 221,600
UCATEquipmentReallocation UCAT DixieATC H.B.1 62 Education 87,700
UCATEquipmentReallocation UCAT MtnlandATC H.B.1 63 Education 150,300
UCATEquipmentReallocation UCAT Ogden/WeberATC H.B.1 64 Education 206,700
UCATEquipmentReallocation UCAT SouthwestATC H.B.1 65 Education 78,800
UCATEquipmentReallocation UCAT TooeleATC H.B.1 66 Education 81,200
UCATEquipmentReallocation UCAT UintahBasinATC H.B.1 67 Education 128,000
Subtotal,UCATEquipmentReallocation $0
UCATMarketDemandPrograms UCAT BridgerlandATC S.B.2 119 Education 383,300
UCATMarketDemandPrograms UCAT DavisATC S.B.2 120 Education 507,700
UCATMarketDemandPrograms UCAT DixieATC S.B.2 121 Education 422,600
UCATMarketDemandPrograms UCAT MtnlandATC S.B.2 122 Education 523,100
UCATMarketDemandPrograms UCAT Ogden/WeberATC S.B.2 123 Education 531,900
UCATMarketDemandPrograms UCAT SouthwestATC S.B.2 124 Education 187,500
UCATMarketDemandPrograms UCAT TooeleATC S.B.2 125 Education 183,800
UCATMarketDemandPrograms UCAT UintahBasinATC S.B.2 126 Education 260,100
Subtotal,UCATMarketDemandPrograms $3,000,000
UtahSystemofHigherEducationReduction DixieStUniv EducandGeneral H.B.1 45 Education (665,300)
UtahSystemofHigherEducationReduction SLCommCollege EducandGeneral H.B.1 48 Education (1,870,500)
UtahSystemofHigherEducationReduction SnowCollege EducandGeneral H.B.1 42 Education (461,300)
UtahSystemofHigherEducationReduction SouthernUtUniv EducandGeneral H.B.1 36 Education (710,700)
UtahSystemofHigherEducationReduction StateBdRegents Administration H.B.1 51 Education (86,900)
UtahSystemofHigherEducationReduction StateBdRegents EducExcellence H.B.1 56 Education (20,300)
UtahSystemofHigherEducationReduction StateBdRegents MathCompetencyInit H.B.1 57 Education (38,500)
UtahSystemofHigherEducationReduction StateBdRegents MedEducCncl H.B.1 58 General (11,800)
UtahSystemofHigherEducationReduction StateBdRegents StudentAssist H.B.1 52 Education (276,900)
UtahSystemofHigherEducationReduction StateBdRegents StudentSupport H.B.1 53 Education (26,700)
UtahSystemofHigherEducationReduction StateBdRegents Technology H.B.1 54 Education (143,700)
UtahSystemofHigherEducationReduction UnivofUtah EducandGeneral H.B.1 9 Education (5,724,200)
UtahSystemofHigherEducationReduction UtahStateUniv AgExpermtStn H.B.1 30 Education (250,000)
UtahSystemofHigherEducationReduction UtahStateUniv EducandGeneral H.B.1 20 Education (3,495,200)
UtahSystemofHigherEducationReduction UtahStateUniv WaterRschLab H.B.1 29 Education (200,000)
UtahSystemofHigherEducationReduction UtahValleyUniv EducandGeneral H.B.1 40 Education (2,044,600)
UtahSystemofHigherEducationReduction WeberStateUniv EducandGeneral H.B.1 34 Education (1,616,700)
Subtotal,UtahSystemofHigherEducationReduction ($17,643,300)
S.B.117,HigherEd.PerformanceFunding StateBdRegents PerformanceFundingRS.B.3 268 Education 16,500,000
S.B.117,HigherEd.PerformanceFunding StateBdRegents PerformanceFundingRS.B.3 268 Education1x (16,500,000)
Subtotal,S.B.117,HigherEd.PerformanceFunding $0
Office

Higher


1 UniversityofUtah
EducationandGeneral
EducationandGeneralTotal
SchoolofMedicine
SchoolofMedicineTotal $2,800,000 $2,800,000
CancerResearchandTreatment
GeneralFundRestricted (4,300,000) (4,300,000)
CancerResearchandTreatmentTotal ($2,800,000) ($2,800,000)
UniversityofUtahTotal
EducationandGeneral
EducationandGeneralTotal $90,000 $4,000 $94,000
UtahStateUniversityTotal $90,000 $4,000 $94,000
EducationandGeneral
EducationandGeneralTotal $220,000 $220,000
WeberStateUniversityTotal $220,000 $220,000
20SnowCollege
EducationandGeneral
SnowCollegeTotal $299,000 $299,000
EducationandGeneral
DixieStateUniversityTotal $95,000 $95,000
BridgerlandATC
BridgerlandATCTotal $190,000 $190,000
DavisATC
DavisATCTotal $450,000 $450,000
178

Budget


DixieATC
DixieATCTotal $125,000 $125,000
Ogden/WeberATC
Ogden/WeberATCTotal $30,000 $30,000
UtahCollegeofAppliedTechnologyTotal $795,000 $795,000
OperatingandCapitalBudgetsTotal $1,499,000 $4,000 $1,503,000
GrandTotal $1,499,000 $4,000 $1,503,000
Office

Higher


BalanceAmongFundingSources UnivofUtah EducandGeneral S.B.3 27 Education1x (20,000,000)
BalanceAmongFundingSources UnivofUtah EducandGeneral S.B.3 27 General1x 20,000,000
StrategicWorkforceInvestment DixieStUniv EducandGeneral H.B.1 4 Education1x 95,000
StrategicWorkforceInvestment SnowCollege EducandGeneral H.B.1 3 Education1x 299,000
StrategicWorkforceInvestment UCAT BridgerlandATC H.B.1 5 Education1x 190,000
StrategicWorkforceInvestment UCAT DavisATC H.B.1 6 Education1x 450,000
StrategicWorkforceInvestment UCAT DixieATC H.B.1 7 Education1x 125,000
StrategicWorkforceInvestment UCAT Ogden/WeberATC H.B.1 8 Education1x 30,000
StrategicWorkforceInvestment UtahStateUniv EducandGeneral H.B.1 1 Education1x 90,000
StrategicWorkforceInvestment WeberStateUniv EducandGeneral H.B.1 2 Education1x 220,000
Subtotal,StrategicWorkforceInvestment $1,499,000
HuntsmanCancerReplaceTobaccoFunds UnivofUtah HealthSciences H.B.3 98 General1x 1,500,000
HuntsmanCancerReplaceTobaccoFunds UnivofUtah HealthSciences H.B.3 98 Restricted1x (1,500,000)
Subtotal,HuntsmanCancerReplaceTobaccoFunds $0
UniversityofUtahReallocation UnivofUtah HealthSciences H.B.3 98 Restricted1x (2,800,000)
UniversityofUtahReallocation UnivofUtah SchofMedicine H.B.3 97 Restricted1x 2,800,000
Subtotal,UniversityofUtahReallocation $0
StreambedAccessMapping UtahStateUniv EducandGeneral S.B.3 28 General1x 4,000
180

I
G G

WayneHarper,Chair GageFroerer,Chair
StuartAdams WaltBrooks,ViceChair
JacobAnderegg CraigHall
GreggBuxton LynnHemingway
LyleHillyard JohnKnotwell
DavidHinkins CoryMaloy
KarenMayne MikeMcKell
DixonPitcher
MariePoulson
DouglasSagers
MikeSchultz
Sta
BrianWikle
SeanFaherty

Budget
of the State of Utah Infrastructure and General Government

SUBCOMMITTEEOVERVIEW TransportationInvestmentCapacityProgram.

TheInfrastructureandGeneralGovernment(IGG) TheLegislatureappropriatedanFY2018operating
AppropriationsSubcommitteereviewsandapproves andcapitalbudgetof$1.6billionfromallsourcesfor
budgetsfor: thedepartment.Thisisapproximatelya12percent
Highwayconstructionandmaintenance; increasefromtheFY2017Revisedbudget.
Statewideadministrativeandtechnology
services; TheLegislaturetransferredTransportationFund
Buildingconstructionandimprovement;and ongoingfromtheConstructionManagementline
Debtservice. itemtootherDOTlineitemsforthefollowing
purposes:
TheLegislatureappropriatedanFY2018operating Class8SnowPlowTruckReplacement$6.0
andcapitalbudgetof$2.2billionfromallsourcesfor milliontopurchaseapproximately28snowplow
theSubcommittee.Thisisapproximatelyaone trucksannuallytherebyreducingtheaverage
percentincreasefromtheFY2017Revisedbudget. ageofthefleetfrom11yearsto4.5yearsand
Thetotalincludes$274.8millionfromtheGeneral significantlyreducingthecosttomaintainthe
andEducationFund. fleet;
RightofWayPropertyInventory$300,000to
HistoricalFunding Infrastructureand identifyDOTspropertiesandtodevelopa
GeneralGovernmentAppropriations centraldatabasecontaininginformationabout
Subcommittee eachparcelforGISmapping;
$2,500
RightofWayPropertySurplusLand
$2,000
AllFunds Descriptions$200,000topurchasesurveying,
Millions
$1,500
legaldescriptionanddeedcreation,and
$1,000
Gen/Ed appraisalstopreparesurpluspropertiesforsale
$500
Funds ontheopenmarket;
$0 LearningandDevelopment$200,000to
FY2014 FY2015 FY2016 FY2017 FY2018 developcriticaltrainingprogramsfocusedon
competencydevelopment,instructionaldesign,

andcoursedevelopment;and
DEPARTMENTOFTRANSPORTATION
PerformanceAuditors$120,000tohireone
TheDepartmentofTransportation(DOT)buildsand
FTEtoworkonauditsprioritizedbythe
maintainshighways.ItpassesfundsforclassBandC
TransportationCommission.
roads,minerallease,andaeronauticstolocal

governments.Its12lineitemsare:
TheLegislatureapprovedseveralmajorchanges
SupportServices;
regardingDOTsstructureandbudgetincludingthe
EngineeringServices;
following:
Operations/MaintenanceManagement;
MergedtheEquipmentManagementlineitem
ConstructionManagement;
intotheOperations/MaintenanceManagement
RegionManagement;
lineitemtherebyallowingthedepartmentto
Aeronautics;
chargerentalandusageratesforequipment
BandCRoads;
andtomovemoneybetweentheregionsand
SafeSidewalkConstruction; equipmentmanagementwithoutviolatingthe
MineralLease; BudgetaryProceduresAct;
SharetheRoad;
CooperativeAgreements;and
Office
Infrastructure
and General Government Budget of the State of Utah

Createdalineitemforcooperativeagreements onetimefromtheTransportationFundinFY2017to
therebyallowingthedepartmenttoaccountand thedepartmenttopassthroughtolocal
budgetforagreementsseparatelyfromthe governmentalentitiesforclassBandclassCroads
departmentsoperationalbudget; funding,andappropriated$3.0milliononetimein
Transferred$102,000ongoinginTransportation GeneralFundand$2.0milliononetimein
FundfromtheConstructionManagementline TransportationFundtothedepartmentinFY2017to
itemtotheOperations/Maintenance passthroughtoholdharmlesslocalgovernmental
Managementlineitemtohelpfund entitiesforadditionalsupportforclassBandclassC
maintenanceactivitiesonthehighwaysystem roads.ThisfundingisincludedintheFY2017
duetoadditionsonstateroads; Supplementalappropriationcolumnofthefollowing
Transferred$46.7milliondesignatedsalestax tables.
onetimeinFY2017fromtheConstruction
ManagementlineitemtotheTransportation TheLegislaturepassedS.B.41,StateHighway
InvestmentFundof2005,andappropriated SystemAmendments,whichaddedapproximately
$49.0millioninTransportationFundtothe 21.3milestothestateshighwaysystem.The
ConstructionManagementlineitemonetimein Legislatureappropriated$84,000ongoingin
FY2017andongoingbeginninginFY2018in TransportationFundtotheOperations/Maintenance
accordancewithS.B.80,InfrastructureFunding Managementlineitemformaintenanceofthe
Amendments(2016GeneralSession); additionalmiles.
Transferredatotalof$3.7millionin
TransportationFundand$3.7millioninfederal TheLegislaturepassedS.B.276,Transportation
fundsacrosslineitemsandprogramsonetime FundingModifications,whichalteredthe
inFY2017andongoingbeginninginFY2018to calculationfordeterminingthemotorandspecial
bettermatchanticipatedexpenditures; fueltaxrateandadjustedearmarksofrevenues
Increasedthefederalfundsauthorizationtothe fromthetaxbeginninginFY2019.Analysts
ConstructionManagementandEngineering estimatedthatthetaxratewillincreasefrom
Serviceslineitemsby$127.0millionand$5.0 FY2019throughFY2033andthatduringthatperiod
million,respectively,onetimeinFY2017and cumulativerevenuewillincreaseby$1.7billionover
ongoingbeginninginFY2018tobettermatch whatiscurrentlyexpected.
expectedfederalrevenue;
DecreasedappropriatedamountsintheMineral TheLegislaturepassedS.B.277,HighwayGeneral
Leaselineitemby$26.8milliononetimein ObligationBondsAuthorization.Thebillauthorized
FY2017andby$23.7millionongoingbeginning theTransportationCommissiontoissuegeneral
inFY2018tobettermatchanticipatedfederal obligationbondsofupto$1.0billion(pluscostsof
revenue;and issuance)forstatehighwayconstructionor
Appropriated$58.9millionongoingin reconstructionprojectswith$100.0millionofthe
TransportationFundtotheConstruction proceedstobeusedforprojectsthathavea
Managementlineitemand$25.3million significanteconomicdevelopmentimpactassociated
ongoinginTransportationFundtotheBandC withrecreationandtourismwithinthestateand
Roadslineiteminaccordancewiththe addresssignificantneedsforcongestionmitigation,
consensusforecastforfueltaxrevenuegrowth and$19.0millionoftheproceedstobeprovidedto
of$84.2million. theTransportationInfrastructureLoanFundtomake
$10.0millionavailabletothemilitaryinstallation
TheLegislaturepassedH.B.4002,ClassBand developmentauthority,toprovide$5.0millionfor
ClassCRoadFundAmendments(2016Fourth acquisitionandconstructioninDavisCounty,andto
SpecialSession),whichappropriated$5,678,000 provide$4.0millionforpedestrianaccessand
184

Budget

crossingsbyapublictransitfixedguidewayrail devices.Theappropriatedfundsaretobeused
stationandaninstitutionofhighereducation.The accordingtothecriteriasetforthinSection728
billalsoauthorizedthecommissionto 104,UtahCodeAnnotated,1953.Thefunds
issuegeneralobligationbondsofupto$47.0million appropriatedforsidewalkconstructionshallnot
(pluscostsofissuance)toprovidefundingfor lapse.Iflocalgovernmentscannotusetheir
stateandlocalhighwayprojectsinSaltLakeCounty. allocationofSidewalkSafetyFundsintwoyears,
thesefundswillbeavailableforothergovernmental
TheLegislatureincludedthefollowingintent entitieswhicharepreparedtousetheresources.The
languageforDOT: Legislatureintendsthatlocalparticipationinthe
SidewalkConstructionProgrambeona75%state
TheLegislatureintendsthatuponthecompletionof and25%localmatchbasis.(S.B.2,Item32)
theFY2017wintermaintenance,unusedfundsinthe
Operations/MaintenanceManagementlineitem TheLegislatureintendsthatthefundsappropriated
maybeusedbytheDepartmentofTransportationto fromtheFederalMineralLeaseAccountshallbeused
meetunmetequipmentneeds.(S.B.2,Item27) forimprovementorreconstructionofhighwaysthat
havebeenheavilyimpactedbyenergydevelopment.
TheLegislatureintendsthattheDepartmentof TheLegislaturefurtherintendsthatifprivate
Transportationusemaintenancefundspreviously industriesengagedindevelopingtheState'snatural
usedonstatehighwaysthatnowqualifyfor resourcesarewillingtoparticipateinthecostofthe
TransportationInvestmentFundsof2005toaddress constructionofhighwaysleadingtotheirfacilities,
maintenanceandpreservationissuesonotherstate thatlocalgovernmentsconsiderthathighwayasa
highways.(S.B.2,Item27) higherpriorityastheyprioritizetheuseofMineral
LeaseFundsreceivedthrough59211(4)(C)(i).The
ThereisappropriatedtotheDepartmentof fundsappropriatedforimprovementor
TransportationfromtheTransportationFund,not reconstructionofenergyimpactedhighwaysare
otherwiseappropriated,asumsufficientbutnot nonlapsing.(S.B.2,Item33)
morethanthesurplusoftheTransportationFund,to
beusedbythedepartmentfortheconstruction, ThereisappropriatedtotheDepartmentof
rehabilitationandpreservationofStatehighwaysin TransportationfromtheTransportationInvestment
Utah.TheLegislatureintendsthattheappropriation Fundof2005,nototherwiseappropriated,asum
fundfirst,amaximumparticipationwiththefederal sufficient,butnotmorethanthesurplusofthe
governmentfortheconstructionoffederally TransportationInvestmentFundof2005,tobeused
designatedhighways,asprovidedbylaw,andlast bythedepartmentfortheconstruction,
theconstructionofStatehighways,asfunding rehabilitation,andpreservationofStateandFederal
permits.Noportionofthemoneyappropriatedby highwaysinUtah.Noportionofthemoney
thisitemshallbeusedeitherdirectlyorindirectlyto appropriatedbythisitemshallbeusedeitherdirectly
enhancetheappropriationotherwisemadebythis orindirectlytoenhanceorincreasethe
acttotheDepartmentofTransportationforother appropriationsotherwisemadebythisacttothe
purposes.(S.B.2,Item28) DepartmentofTransportationforotherpurposes.
(S.B.2,Item35)
TheLegislatureintendsthatthefundsappropriated
fromtheTransportationFundforpedestriansafety TheLegislatureintendsthatthe$2,500,000ongoing
projectsbeusedspecificallytocorrectpedestrian and($1,400,000)onetimeprovidedbythisitembe
hazardsonStatehighways.TheLegislaturealso usedtoassisttheUtahTransitAuthorityin
intendsthatlocalauthoritiesbeencouragedto establishingaCleanNaturalGas/AlternativeFuel
participateintheconstructionofpedestriansafety DepotDistrict.(S.B.3,Item106)
Office
Infrastructure

DFCMAdministration$460,000ongoingin
TheLegislatureintendsthatthe$2,400,000from FY2018fortheStateBuildingEnergyEfficiency
FY2018TransportationFundappropriationtothe Program;and
ConstructionManagementFederalConstruction FinanceMandatedStrategicWorkforce
NewprogrambedirectedtoDavisCountyand InvestmentsTheLegislaturetransferred$1.5
TaylorsvilleCityasleadagenciesforroadwayrelated millioninfundingtoHigherEducationfor
environmental,design,engineeringand distributiontocampusestosupportthecreation
improvementsforproposedbusrapidtransitroutes ofstackablecredentialpathways.
withDavisCountyandTaylorsvilleCityeachreceiving
$1,200,000.(S.B.3,Item111) TheLegislaturepassedthefollowingbillsthataffect
DASappropriatedagencyfundingandoperations:
DEPARTMENTOFADMINISTRATIVESERVICES H.B.98,DepartmentofAdministrative
TheDepartmentofAdministrativeServices(DAS) ServicesAmendments,($26,000)forthe
budgetisorganizedintotwotypesofagencies: DivisionofFinanceduetoremovalofreporting
appropriatedandinternalservicefund. requirements;
H.B.272,RegulatoryImpactAmendments,
DASAPPROPRIATEDAGENCIES $8,000onetimeinFY2017tosupporteRules
Theappropriatedlineitemswithinthedepartment systemprogramming;
include: H.B.398,ProcurementCodeAmendments,
ExecutiveDirectorsOffice(EDO); madeseveralchangestostateprocurementlaw
AdministrativeRules(DAR); includingtheprohibitionofharassmentof
FacilitiesConstructionandManagement(DFCM) publicprocurementofficials,amendmentsto
Administration; penaltiesforattemptingtobypassprocurement
BuildingBoardProgram; law,andchangesregardingappealsandprotests
StateArchives; ofprocurementdecisions;
Finance; S.B.71,CriminalAccountsReceivable
FinanceMandated; Amendments,$48,000onetimeand
FinanceMandatedParentalDefense; $52,000ongoingforpersonnelandinformation
FinanceMandatedExecutiveEthics technologycoststoimplementthecollectionof
Commission; delinquentaccounts;
ElectedOfficialPostRetirementBenefit; S.B.98,ExcessDamagesClaims,$25,000in
PostConvictionIndigentDefenseFund; dedicatedcreditstosupportexcessdamage
JudicialConductCommission; claims;and
Purchasing;and S.B.126,CollectionProcessAmendments,
OfficeoftheInspectorGeneralofMedicaid $15,000indedicatedcreditsfromfeesforthe
Services(OIG). processingoftaxrefundgarnishments;

TheLegislatureappropriatedanFY2018budgetof TheLegislatureapprovedthefollowingintent
$42,689,900tothedepartmentsappropriated languageforDASappropriatedagencies:
agencies.
TheLegislatureintendsthattheInspectorGeneralof
TheLegislaturemadethefollowingbudgetchanges: MedicaidServicesretainuptoanadditional$60,000
ExecutiveDirectorsOffice$29,500onetime ofthestatesshareofMedicaidcollectionsduring
inFY2017dedicatedcreditstosupportreceipt FY2018topaytheAttorneyGeneralsOfficeforthe
ofafederalgrant;
186

Budget

statecostsoftheoneattorneyFTEthattheOfficeof TheLegislatureapprovedFY2018revenuesof
theInspectorGeneralisusing.(S.B.2,Item37) $2,010,700and20.0FTEs.

TheLegislatureintendsthattheDepartmentof TheLegislatureapprovedthefollowingintent
CorrectionsProgramsandOperationstransfer languageforthedivision:
$1,027,800totheDivisionofFacilitiesand
ConstructionManagementtobeusedforexpenses TheLegislatureintendsthattheFinanceInternal
relatedtoconstructionofthenewprison.This ServiceFundConsolidatedBudget&Accounting
fundingcomesfromunexpendedappropriationsin ProgrammayadduptotwoFTEifnewcustomersor
previousyearsfortheretrofitoftheFortitudeParole taskscomeonline.AnyaddedFTEwillbereviewed
ViolatorCenter.(H.B.3,Item44) andmaybeapprovedbytheLegislatureinthenext
legislativesession.(S.B.2,Item167)
TheLegislatureintendsthatanyexcessDFCMProject
ReserveFundsorContingencyReserveFunds,as PurchasingandGeneralServices
determinedbyDFCM'sanalysisofcurrentbalances TheISFportionofthisdivisionincludes:
andprojectedneeds,willbetransferredtotheUtah CentralMail;
StateCorrectionalFacilityprojectbeforeanyother ElectronicPurchasing;
usesofthesefunds.(S.B.2,Item38) PrintServices;and
StateandFederalSurplus.
TheLegislatureintendsthat,ifrevenuesdepositedin
theLandExchangeDistributionAccountexceed TheLegislatureapprovedFY2017revenuesof
appropriationsfromtheaccount,theDivisionof $20,142,900,93.0FTEs,and$3,125,800in
Financedistributetheexcessdepositsaccordingto AuthorizedCapitalOutlay.
theformulaprovidedinUCA53C3203(4).(S.B.2,
Item42) TheLegislatureapprovedthefollowingintent
languageforthedivision:
DASINTERNALSERVICEFUNDS(ISFS)
ISFsprovidegoodsandservicestootherstate TheLegislatureintendsthattheDivisionof
agenciesatratesapprovedbytheLegislatureto Purchasing&GeneralServicesmayaddone
covercosts.DASoperatesthefollowingISFs: additionalvehicletoitsauthorizedlevelusinga
Finance; NASPOValuepointCooperativePurchasing
PurchasingandGeneralServices; Organizationgrant.Anyaddedvehiclesmustbe
FleetOperations; reviewedandapprovedbytheLegislature.(S.B.2,
RiskManagement;and Item47)
FacilitiesConstructionandManagement
(DFCM). FleetOperations
FleetOperationshandlesthestatecentralmotor
Finance pool,thestatefuelnetwork,andthestatetravel
TheISFportionofthisdivisionoperatesthe office.TheLegislatureapprovedFY2018revenuesof
PurchasingCardprogramandtheConsolidated $56,335,700,26.0FTEs,and$29,208,700Authorized
BudgetandAccountingprogram(CBA).The CapitalOutlay.
PurchasingCardorPCardisaVisacardthatisused
forlowvalueauthorizationsandsmalldollar
purchaseorders.CBAperformsbudgetand
accountingfunctionsfortheentireDepartmentof
AdministrativeServicesasacentralizedunit.
Office
Infrastructure

TheLegislatureapprovedthefollowingintent TheLegislatureintendsthattheDFCMInternal
languageforthedivision: ServiceFundmayadduptothreeFTE'sandupto
twovehiclesbeyondtheauthorizedlevelifnew
TheLegislatureintendsthatappropriationsforFleet facilitiescomeonlineormaintenanceagreements
Operationsnotlapsecapitaloutlayauthoritygranted arerequested.AnyaddedFTE'sorvehicleswillbe
withinFY2017forvehiclesnotdeliveredbytheend reviewedandmaybeapprovedbytheLegislaturein
ofFY2017inwhichvehiclepurchaseorderswere thenextlegislativesession.(S.B.2,Item169)
issuedobligatingcapitaloutlayfunds.(H.B.3,Item
140) TheLegislatureintendsthattheDFCMInternal
ServiceFundmayaddthreevehiclestotheircurrent
RiskManagement authorizedleveltoprovidethemeanstoservicethe
AstheState'sRiskManager,thisISFprovides buildingsrecentlyaddedtotheirmaintenance
liability,propertyandautophysicaldamage inventory.(S.B.2,Item169)
coveragetostateagencies,schooldistricts,charter
schools,andhighereducation.Theautophysical DEPARTMENTOFTECHNOLOGYSERVICES
damageprogramisentirelyselffunded.Risk TheDepartmentofTechnologyServices(DTS)
Managementpurchasesexcesspropertyinsurance managesstatewideinformationtechnology(IT)
overthe$1.0millionselfinsuredretentionwitha programsandresources.DTShasbothappropriated
$3.5millionaggregate.Riskalsopurchasesexcess andinternalservicefundoperations.
liabilityinsuranceoverthe$1.0millionselfinsured
retention. DTSAPPROPRIATEDPROGRAMS
Theappropriatedprogramsare:
TheLegislatureapprovedFY2018revenuesand ChiefInformationOfficer(CIO);and
otherfundingamountingto$42,743,100,33.0FTEs,
AutomatedGeographicReferenceCenter
and$250,000inAuthorizedCapitalOutlay.This
(AGRC).
actionincludestheapprovalofoneadditionalFTE

forRiskManagementAdministration.
TheLegislatureappropriatedanFY2018budgetof

$6,079,000and3.0FTEstothedepartments
DivisionofFacilitiesConstructionand
appropriatedfunctions.
Management(DFCM)

TheISFportionofthisdivisionprovidesbuilding
TheLegislaturemadethefollowingbudgetchange:
managementthroughouttheStatetosubscribing
$150,000forthereplacementofsurveyors
agencies.
monumentswithinthestate.

TheLegislatureapprovedrevenuesforFY2018of
TheLegislaturepassedthefollowingbillsthataffect
$32,370,100,134.0FTEs,and$65,300inAuthorized
DTSagencyfundingandoperations:
CapitalOutlay.
H.B.319,DataSecurityManagement,

$9,700onetimetosupportadatasecurity
TheLegislatureapprovedthefollowingintent
reviewofrestricteddatahousedwithin
languagefortheISFportionofDFCM:
ExecutiveBranchagencydatasystems;and

S.B.65,PostalFacilitiesandGovernment
TheLegislatureintendsthattheDFCMInternal
Services,$74,700ongoingand$72,100one
ServiceFundmayadd16FTEstotheircurrent
timetosupportITcostsrelatedtostate
authorizedleveltoprovidethemeanstoservicethe
agenciesprovidingserviceswithinUnitedStates
buildingsrecentlyaddedtotheirmaintenance
PostalServicebranches.
inventory.(S.B.2,Item169)
188

Budget

DTSINTERNALSERVICEFUNDS(ISFS) CapitalImprovements
DTSoperatestheEnterpriseTechnologyISF.TheISF Capitalimprovements$119.1millionongoing
providesinformationtechnologyrelatedservices tomeetthestatutoryrequirementto
andsupportforExecutiveBranchagencies,and appropriate1.1percentofthereplacementcost
projectmanagementandotherITservicestonon ofexistingstatefacilitiesandinfrastructureto
ExecutiveBranchstateagenciesandentities. capitalimprovementsbeforefundinganynew
Servicesinclude: capitaldevelopmentprojects(seeUCA63A5
Desktop/LANmanagement; 104(7));theLegislaturedirecteduseofaportion
Wideareanetworkaccess; ofthesefundsforusebytheNationalGuard
Webapplicationdevelopment; (seeintentlanguagebelowforadditional
Wirelessandothertelecommunications; details).
Serverhosting;and
Networksecurity. StateFundedCapitalDevelopmentProjects
UtahStateUniversityBiologicalSciences
FortheEnterpriseTechnologyDivision,the Building$10.0milliononetime(the
LegislatureapprovedFY2018revenuesof Legislatureappropriated$28.0millionforthis
$125,346,200,733.0FTEs,and$6,000,000in projectinFY2017);
AuthorizedCapitalOutlay. UtahValleyUniversityPerformingArts
Building$10.0milliononetime(the
TheLegislaturepassedthefollowingbillthataffects Legislatureappropriated$22.0millionforthis
DTSISFfunding: projectinFY2017);
S.B.14,EmergencyTelephoneService DixieStateUniversityHumanPerformance
Amendments$150,200ongoingtosupport Center$8.0milliononetime(seeintent
costsrelatedtoupdatingstateownedmultiline languagebelowforadditionaldetailsonthis
phonesystemstobetterserve911and fundingitem);
emergencyresponders. UintahBasinAppliedTechnologyCollege
WeldingTechnologyBuilding$4,475,100
CAPITALBUDGET onetime;
TheCapitalBudgetfunds: UniversityofUtahMedicalEducation&
Newconstruction; Discovery/RehabilitationHospital$5.0
Majorremodeling; milliononetime(seeintentlanguagebelowfor
Alterations,repairs,andimprovements; additionaldetailsonthisfundingitem);
Realestateacquisition;and WeberStateUniversitySocialScienceBuilding
Roofingandpavingprojects. Renovation$14.0milliononetime(seeintent
languagebelowforadditionaldetailsonthis
TheLegislatureappropriatedanFY2018operating fundingitem);and
andcapitalbudgetof$182.1millionfromallsources UtahSchoolsfortheDeafandtheBlind
fortheCapitalBudgetlineitems.Thisis Springville$10.5milliononetime.
approximatelya29percentdecreasefromthe
FY2017Revisedbudget. Passthrough
OlympicVenueCriticalRepairs&Improvements
TheLegislatureapprovedthefollowingmajor $500,000ongoing.
fundingfortheCapitalBudgetlineitems:
PropertyAcquisition

SnowCollegeLandBanking$555,000

onetime.
Office
Infrastructure

TheLegislatureappropriated$1,795,500for TheLegislatureincludedthefollowingintent
operationsandmaintenancecostsfornewstateand languagefortheCapitalBudget:
nonstatefundedfacilities.Thisfundingis
appropriatedasongoing,butremovedona TheLegislatureintendsthattheDivisionofFacilities
onetimebasisuntilconstructioniscomplete. ConstructionandManagementloan$2,000,000from
theCapitalProjectsFundforthepurposeofSaltLake
TheLegislaturepassedH.B.3002,StateFairPark CountypayingaportionofSaltLakeCountys
Amendments(2016ThirdSpecialSession),which $3,000,000commitmenttotheUtahStateFairpark
appropriated$10.0milliononetimeGeneralFundin Arena,contingentuponSaltLakeCountys
FY2017forthedesignandconstructionoftheState repaymentoftheloanviaapaymenttothedivision
FairParkArena.Thisfundingisincludedinthe of$1,000,000onJanuary30,2018and$1,000,000
FY2017Supplementalappropriationcolumnofthe onJanuary30,2019.(S.B.2,Item50)
followingtables.
TheLegislatureintendsthatUtahStateUniversity
TheLegislaturepassedH.B.460,Capitol transfer$300,000fromitsContingencyReserveFund
DevelopmentProjectsBondingAmendments, fromstatefundedprojectstoitsProjectReserve
whichauthorizedissuanceofanadditional$100.0 Fund.(S.B.2,Item50)
millioningeneralobligationbondsoverthecurrent
levelof$470.0million(pluscostsofissuancenotto TheLegislatureintendsthat,whenpreparingthe
exceed$575,700,000intotalissuance)fortheprison FiscalYear2019basebudgetbills,theLegislative
project. FiscalAnalystshallinclude($46,000,000)ongoing
and$46,000,000onetimefromtheGeneralFundin
TheLegislaturepassedS.B.9,RevenueBondand theCapitalDevelopmentslineitemforonetime
CapitalFacilitiesAmendments.Thebillauthorized constructioncostsoftheUniversityofUtahMedical
theStateBuildingOwnershipAuthoritytoissue EducationandDiscovery/RehabilitationHospital,
revenuebondsofupto$10,903,600(plusdirect theDixieStateUniversityHumanPerformance
issuecosts)forthefollowingprojects: Center,andtheWeberStateUniversitySocial
LiquorstoreinsouthwestSaltLakeCounty SciencesBuildingRenovation.(S.B.2,Item51)
$5,451,800;and
LiquorstoreinFarmington$5,451,800. TheLegislatureintendsthat,whenpreparingthe
ThebillauthorizedtheBoardofRegentstoissue FiscalYear2019basebudgetbills,theLegislative
revenuebondsofupto$218,950,000(pluscostsof FiscalAnalystshallincludeintheCapital
issuance)forthefollowingprojects: Developmentlineitem$20,000,000ongoingfrom
UniversityofUtahGuestHouse$8,250,000; theEducationFundand$5,000,000onetimefrom
UniversityofUtahMedicalEducation& theGeneralFundfortheUniversityofUtahMedical
Discovery/RehabilitationHospital$190.0 EducationandDiscovery/RehabilitationHospital.
million; TheLegislaturefurtherintendsthattheongoing
DixieStateUniversityHumanPerformance appropriationforthispurposeshallceaseafterfiscal
Center$16.0million;and year2020andthattheLegislativeFiscalAnalystwill
DixieStateUniversityLegendSolarStadium shiftongoingstatefundappropriationstothe
$4.7million. generalCapitalDevelopmentslineiteminthefiscal
ThebillauthorizedDixieAppliedTechnologyCollege year2021basebudgetbillsforfuturestateorhigher
toenterintoaleasepurchaseagreementtoprovide educationprojects.(S.B.2,Item51)
upto$9,505,300fortheIndustrialBuildingforthe
college. TheLegislatureintendsthat,whenpreparingthe
FiscalYear2019basebudgetbills,theLegislative
190

Budget

FiscalAnalystshallincludeintheCapital Debtserviceforthebondswillbedeterminedbythe
Developmentlineitem$17,000,000onetimefrom timingandtermsofthebondissuances.
theGeneralorEducationFundfortheDixieState S.B.277,HighwayGeneralObligationBonds
UniversityHumanPerformanceCenterand Authorization,whichauthorizedissuanceofup
$15,940,000onetimefromtheGeneralorEducation to$1,047,000,000inbonds(seethe
FundfortheWeberStateUniversitySocialScience DepartmentofTransportationsectionfor
BuildingRenovation.(S.B.2,Item51) additionaldetailsonthisfundingitem);
H.B.460,CapitolDevelopmentProjects
TheLegislatureintendsthat$4,000,000from BondingAmendments,whichauthorized
appropriationstotheCapitalBudgetCapital issuanceofanadditional$100.0millioninbonds
ImprovementsCapitalImprovementsprogrambe (seetheCapitalBudgetsectionforadditional
usedtoextendutilitiestotheUtahNationalGuards detailsonthisfundingitem);and
propertyinNephi.(S.B.2,Item53) S.B.9,RevenueBondandCapitalFacilities
Amendments,whichauthorizedissuanceofup
TheLegislatureintendsthat,whenpreparingthe to$229,853,600millioninbonds(seethe
FiscalYear2019basebudgetbills,theLegislative CapitalBudgetsectionforadditionaldetails
FiscalAnalystshallinclude$9,000,000onetimefrom onthisfundingitem).
theGeneralFundintheEmployabilitytoCareers
ProgramRestrictedAccountand$9,000,000one TheLegislatureincludedthefollowingintent
timefromtheEmployabilitytoCareersProgram languageforDebtService:
RestrictedAccountintheGovernorsOfficeof
ManagementandBudgetlineitemand($9,000,000) TheLegislatureintendsthatintheeventthat
onetimefromtheGeneralFundintheCapital sequestrationorotherfederalactionreducesthe
DevelopmentHigherEducationlineitem.(S.B.3, anticipatedBuildAmericaBondsubsidypayments
Item123) thataredepositedintotheDebtServicelineitemas
federalfunds,theDivisionofFinance,actingon
TheLegislatureintendsthatconstructionforthe behalfoftheStateBoardofBondingCommissioners,
WeberStateUniversitySocialScienceBuilding shallreducetheappropriatedtransferfrom
Renovationprojectproceedassoonaspracticable NonlapsingBalancesDebtServicetotheGeneral
followingsignatureofthegovernoronSenateBill2. Fund,onetimeproportionallytothereductionin
Ifconstructionrelatedpaymentsforthisprojectare subsidypaymentreceived,thusholdingtheDebt
necessarypriortoFiscalYear2018,suchpayments Servicefundharmless.(H.B.3,Item57)
maybemadefromtheportionoftheproject
budgetedfromgiftstoWeberStateUniversity.(S.B. TheLegislatureintendsthat,whenpreparingthe
3,Item123) FiscalYear2019basebudgetbills,theLegislative
FiscalAnalystshallinclude$46,000,000ongoingand
DEBTSERVICEBUDGET ($46,000,000)onetimefromtheGeneralFundinthe
DebtServiceconsistsofinterestandprincipaldueon DebtServicelineitemforfuturedebtservice
generalobligationandrevenuebonds. paymentsonprisondevelopmentbondsbeginningin
TheLegislatureappropriatedanFY2018operating FY2020.(S.B.2,Item54)
andcapitalbudgetof$381.1millionfromallsources
fordebtservice.Thisisapproximatelya17percent
decreasefromtheFY2017Revisedbudget.

TheLegislaturepassedthreebillsthatauthorized
issuanceofgeneralobligationorrevenuebonds.
Office
Infrastructure

InfrastructureandGeneralGovernmentAppropriationsSubcommittee


DepartmentofTransportationthemeasuresbelowapplytothedepartmentasawhole
Goal:ReduceCrashes,Injuries,andFatalities
Trafficfatalities 2%reduction H.B.6 5
Trafficseriousinjuries 2%reduction H.B.6 5
Trafficcrashes 2%reduction H.B.6 5
Internalfatalities Zero H.B.6 5
Internalinjuries Ratebelow6.5% H.B.6 5
Internalequipmentdamage Ratebelow7.5% H.B.6 5
Goal:PreserveInfrastructure
Pavementperformance 50%ingoodcondition H.B.6 5
Pavementperformance <10%inpoorcondition H.B.6 5
Healthofstructures 8%infair/good H.B.6 5
condition
Healthofautomatedtransportationmanagementsystems 90%ingoodcondition H.B.6 5
Healthofsignals 90%ingoodcondition H.B.6 5
Goal:OptimizeMobility
DelayalongI15 Scoreabove90 H.B.6 5
ReliablefastconditiononI15alongtheWasatchFront 85%ofsegments H.B.6 5
Optimaluseofsnowandiceequipmentandmaterials >92%effectiveness H.B.6 5
Supportincreaseoftripsbypublictransit 10% H.B.6 5
DepartmentofAdministrativeServices
ExecutiveDirector'sOffice
Divisionevaluations/audits 57% H.B.6 17
Energy/airqualityinitiatives 24 H.B.6 17
AdministrativeRulesDivision
Utahstatebulletinontimepublishing 1daypriortodeadline H.B.6 19
Daystoreviewrulefilings 9 H.B.6 19
OnlineUtahcodeupdates 10days H.B.6 19
DivisionofFacilitiesConstructionandManagement
Capitalprojectsstartedintheyeartheyarefunded 86%orabove H.B.6 20
Statebuildingswithaccurateutilityconsumptiondata 50% H.B.6 20
BuildingBoardProgram
O&Mexpendituresatindividualbuildinglevel 80% H.B.6 21
Statutorilymandatedspaceutilizationevaluationscompleted 10% H.B.6 21
StateArchivesDivision
Increaseinrecordsavailableonline 10%increase H.B.6 22
Reformattingofgovernmentrecordsforpreservation 90% H.B.6 22
Governmentemployeerecordstraining 10%increase H.B.6 22
FinanceAdministrationDivision
Utahtransparencywebsitegovernmentalentityparticipation 90% H.B.6 23
DivisionofPurchasingandGeneralServices
QuarterlyUtahprocurementcodetrainingparticipation 165attendees H.B.6 30
StateDebtCollectionFund
Increasegrossdebtcollections 10%increase H.B.6 39
ConsolidatedBudgetandAccountingISF
Paymenttransactionprocessingtimeframe 3days H.B.6 41
DivisionofPurchasingISF
StateofUtahbestvaluecooperativecontractsincrease 875inFY2018 H.B.6 42
IncreasespendingonUtahbestvaluecooperativecontracts 5%increase H.B.6 42
DivisionofFleetOperationsISF
Fleetadministrativecostsasapercentageofdivisioncosts <1% H.B.6 43
Motorpooldebtreduction 10%reduction H.B.6 43
Increasefleetmanagementreports 35reports H.B.6 43
DivisionofRiskManagementISF
Lifesafetyinspectionfollowups 95% H.B.6 44
192

Budget



DivisionofFacilitiesConstructionandManagementISF
Maintenancecostspersquarefootascomparedtotheprivatesector 26%less H.B.6 45
DepartmentofTechnologyServices
ChiefInformationOfficer
Reducedatasecurityrisks 25%increase H.B.6 31
Customersatisfactionforapplicationdevelopmentprojects 83%satisfaction H.B.6 31
Technologyprocurementanddeploymentefficiency 25%increase H.B.6 31
AutomatedGeographicReferenceCenter(AGRC)
AGRCavailability 99%uptime H.B.6 32
Countysourcedroadandaddressupdates 120updatecycles H.B.6 32
UtahreferencenetworkGPSserviceavailability 99%uptime H.B.6 32
EnterpriseTechnologyISF
Customersatisfactionforapplicationdevelopmentprojects 4.5outof5rating H.B.6 46
Agencyapplicationavailability 99% H.B.6 46
DTSratescompetitivenesscomparedtoprivatemarket 100% H.B.6 46
Office

Infrastructure


2017 2017 2017 2018 Changefrom

GeneralFund 136,922,600 136,922,600 142,014,600 5,092,000
GeneralFund,OneTime 47,803,100 13,217,000 61,020,100 (1,972,500) (62,992,600)
EducationFund 97,633,800 97,633,800 96,133,900 (1,499,900)
EducationFund,OneTime 74,027,100 (1,500,000) 72,527,100 38,588,000 (33,939,100)
TransportationFund 448,233,800 448,233,800 586,128,800 137,895,000
TransportationFund,OneTime 7,090,400 58,723,500 65,813,900 (40,440,900) (106,254,800)
TransportationInvestmentFundof2005 759,117,000 759,117,000 860,084,600 100,967,600
TransportationInvestmentFundof2005,OneT (22,957,700) 12,500 (22,945,200) 22,945,200
FederalFunds 327,448,700 327,448,700 381,271,100 53,822,400
DedicatedCreditsRevenue 66,202,400 2,297,700 68,500,100 57,271,800 (11,228,300)
FederalMineralLease 56,448,100 (26,754,800) 29,693,300 32,756,400 3,063,100
AeronauticsRestrictedAccount 7,049,400 7,049,400 7,069,000 19,600
CapitalProjectsFund 3,192,000 3,192,000 3,234,300 42,300
ContingencyReserveFund 82,300 82,300 84,300 2,000
CountyofFirstClassHighwayProjectsFund 7,409,000 500 7,409,500 7,835,900 426,400
DesignatedSalesTax 46,682,500 46,682,500 46,682,500
DesignatedSalesTax,OneTime (46,682,500) (46,682,500) 46,682,500
E911EmergencyServices(GFR) 329,800 329,800 335,700 5,900
EconomicIncentiveRestrictedAccount(GFR) 3,255,000 3,255,000 3,255,000
ISFOverhead(GFR) 1,299,600 1,299,600 1,299,600
LandExchangeDistributionAccount(GFR) 1,517,600 1,517,600 1,517,600
ProjectReserveFund 200,000 200,000 204,700 4,700
SharetheRoadBicycleSupport(GFR) 35,000 35,000 30,000 (5,000)
StateDebtCollectionFund 100,000 100,000
Transfers (12,763,800) 1,154,000 (11,609,800) (11,861,600) (251,800)
OtherFinancingSources 500,000 500,000 11,600 (488,400)
Passthrough 1,400 1,400 1,400
BeginningNonlapsing 22,228,500 10,541,500 32,770,000 22,099,600 (10,670,400)
Total $2,066,559,100 $132,404,400 $2,198,963,500 $2,223,963,400 $24,999,900
Agencies
Transportation 1,326,885,500 116,787,300 1,443,672,800 1,611,959,500 168,286,700
AdministrativeServices 38,702,400 (5,131,800) 33,570,600 42,689,900 9,119,300
TechnologyServices 5,701,300 (2,682,700) 3,018,600 6,079,000 3,060,400
CapitalBudget 247,665,000 10,000,000 257,665,000 182,098,900 (75,566,100)
DebtService 447,604,900 13,431,600 461,036,500 381,136,100 (79,900,400)
Total $2,066,559,100 $132,404,400 $2,198,963,500 $2,223,963,400 $24,999,900
BudgetedFTE 1,924.0 0.0 1,924.0 1,925.5 1.5
194

Budget


2017 2017 2017 2018 Changefrom

Premiums 34,487,700 34,487,700 34,278,700 (209,000)
InterestIncome 394,500 394,500
RestrictedRevenue 7,973,100 7,973,100 (7,973,100)
ISFTechnologyServices 150,200 150,200
RiskManagementWorkersCompensation 7,607,400 7,607,400
OtherFinancingSources 700,000 700,000 (700,000)
ClosingNonlapsing (2,216,800) (2,216,800) 2,216,800
LapsingBalance (2,329,800) (2,329,800) 382,500 2,712,300
Total $274,618,400 $274,618,400 $278,948,700 $4,330,300
LineItems
ISFFinance 1,885,200 1,885,200 2,010,700 125,500
ISFDTSEnterpriseTechnology 126,430,700 126,430,700 125,346,200 (1,084,500)
ISFPurchasingandGeneralServices 18,820,300 18,820,300 20,142,900 1,322,600
ISFFleetOperations 52,644,000 52,644,000 56,335,700 3,691,700
ISFRiskManagement 44,325,800 44,325,800 42,743,100 (1,582,700)
ISFFacilitiesManagement 30,512,400 30,512,400 32,370,100 1,857,700
Total $274,618,400 $274,618,400 $278,948,700 $4,330,300
BudgetedFTE 1,008.6 (1.0) 1,007.6 1,039.0 31.4

AuthorizedCapitalOutlay 0 0 0 38,649,800 38,649,800
RetainedEarnings 914,933 0 914,933 3,133,200 2,218,267
Office

Infrastructure


TransferstoUnrestrictedFunds
2017 2017 2017 2018 Changefrom

ContingencyReserveFund 5,000,000 5,000,000 (5,000,000)
ProjectReserveFund 1,225,000 1,225,000 (1,225,000)
UnemploymentInsuranceAgency 1,000,000 1,000,000 (1,000,000)
Total $21,439,000 $21,439,000 $14,200,000 ($7,239,000)
LineItems
GeneralFundIGG 21,439,000 21,439,000 14,200,000 (7,239,000)
Total $21,439,000 $21,439,000 $14,200,000 ($7,239,000)
196

Budget


2017 2017 2017 2018 Changefrom

RiskManagementWorkersCompensation (396,900) (396,900)
RiskManagementConstructionFund 396,900 396,900
Total $728,900 $728,900 ($728,900)
LineItems
RiskManagementConstructionFund (396,900) (396,900)
RiskManagementAdministrationFund 396,900 396,900
StateDisasterRecoveryRestrictedAccount 728,900 728,900 (728,900)
Total $728,900 $728,900 ($728,900)
Office

Infrastructure


FiduciaryFunds
2017 2017 2017 2018 Changefrom

OtherFinancingSources 5,862,300 5,862,300
BeginningNonlapsing 72,314,400 72,314,400
ClosingNonlapsing (76,227,000) (76,227,000)
Total $1,952,700 $1,952,700
LineItems
UtahNavajoRoyaltiesHoldingFund 1,952,700 1,952,700
Total $1,952,700 $1,952,700
198

Budget


CapitalProjectFunds
2017 2017 2017 2018 Changefrom

Licenses/Fees 82,001,900 82,001,900 83,642,000 1,640,100
InterestIncome 596,700 596,700 596,700
DesignatedSalesTax 550,088,900 550,088,900 571,488,300 21,399,400
DesignatedSalesTax,OneTime 46,682,500 46,682,500 (46,682,500)
Transfers 645,708,400 645,708,400 145,824,100 (499,884,300)
Total $1,265,567,600 $46,682,500 $1,312,250,100 $1,362,848,400 $50,598,300
LineItems
DFCMCapitalProjectsFund 453,069,300 453,069,300 197,589,500 (255,479,800)
DFCMPrisonProjectFund 78,240,400 78,240,400 125,000,000 46,759,600
SBOACapitalProjectsFund 5,000,000 5,000,000 187,075,700 182,075,700
Total $1,265,567,600 $46,682,500 $1,312,250,100 $1,362,848,400 $50,598,300
Office

Infrastructure

AgencyTable:Transportation

2017 2017 2017 2018 Changefrom

GeneralFund 2,500,000 2,500,000
GeneralFund,OneTime 3,000,000 3,000,000 (1,360,000) (4,360,000)
TransportationFund 447,783,800 447,783,800 585,678,800 137,895,000
TransportationFund,OneTime 7,090,400 58,723,500 65,813,900 (40,440,900) (106,254,800)
TransportationInvestmentFundof2005 410,696,800 410,696,800 584,902,800 174,206,000
FederalFunds 311,032,700 311,032,700 365,096,300 54,063,600
FederalMineralLease 56,448,100 (26,754,800) 29,693,300 32,756,400 3,063,100
AeronauticsRestrictedAccount 7,049,400 7,049,400 7,069,000 19,600
DesignatedSalesTax,OneTime (46,682,500) (46,682,500) 46,682,500
SharetheRoadBicycleSupport(GFR) 35,000 35,000 30,000 (5,000)
Total $1,326,885,500 $116,787,300 $1,443,672,800 $1,611,959,500 $168,286,700
LineItems
SupportServices 35,391,600 (740,000) 34,651,600 37,168,800 2,517,200
EngineeringServices 40,867,900 4,749,500 45,617,400 42,064,800 (3,552,600)
Operations/MaintenanceManagement 168,906,100 (146,800) 168,759,300 173,419,900 4,660,600
ConstructionManagement 395,594,000 129,364,100 524,958,100 459,999,900 (64,958,200)
RegionManagement 29,193,700 (162,700) 29,031,000 29,949,200 918,200
EquipmentManagement 29,289,800 (200,000) 29,089,800 (29,089,800)
Aeronautics 11,462,800 11,462,800 7,460,800 (4,002,000)
BandCRoads 155,127,400 5,678,000 160,805,400 180,387,400 19,582,000
BandCRoadsAdditionalSupport 5,000,000 5,000,000 (5,000,000)
SafeSidewalkConstruction 773,700 773,700 500,000 (273,700)
MineralLease 56,448,100 (26,754,800) 29,693,300 32,756,400 3,063,100
SharetheRoad 35,000 35,000 30,000 (5,000)
CooperativeAgreements 70,220,900 70,220,900
TIFCapacityProgram 403,795,400 403,795,400 578,001,400 174,206,000
Total $1,326,885,500 $116,787,300 $1,443,672,800 $1,611,959,500 $168,286,700
BudgetedFTE 1,728.5 0.0 1,728.5 1,729.5 1.0
200

Budget

AgencyTable:Transportation

CapitalProjectFunds
2017 2017 2017 2018 Changefrom

Licenses/Fees 82,001,900 82,001,900 83,642,000 1,640,100
InterestIncome 596,700 596,700 596,700
DesignatedSalesTax 550,088,900 550,088,900 571,488,300 21,399,400
DesignatedSalesTax,OneTime 46,682,500 46,682,500 (46,682,500)
Total $729,257,900 $46,682,500 $775,940,400 $853,183,200 $77,242,800
LineItems
TIFof2005 729,257,900 46,682,500 775,940,400 853,183,200 77,242,800
Total $729,257,900 $46,682,500 $775,940,400 $853,183,200 $77,242,800
Office

Infrastructure

AgencyTable:AdministrativeServices

2017 2017 2017 2018 Changefrom

GeneralFund 22,084,000 22,084,000 22,680,800 596,800
GeneralFund,OneTime (4,212,400) 8,000 (4,204,400) (4,415,400) (211,000)
EducationFund 1,500,000 1,500,000 (1,500,000)
EducationFund,OneTime (1,500,000) (1,500,000) 1,500,000
TransportationFund 450,000 450,000 450,000
FederalFunds 40,000 40,000 41,100 1,100
FederalFunds,OneTime 400 400
CapitalProjectsFund 3,192,000 3,192,000 3,234,300 42,300
ContingencyReserveFund 82,300 82,300 84,300 2,000
EconomicIncentiveRestrictedAccount(GFR) 3,255,000 3,255,000 3,255,000
ISFOverhead(GFR) 1,299,600 1,299,600 1,299,600
ProjectReserveFund 200,000 200,000 204,700 4,700
StateDebtCollectionFund 100,000 100,000
Transfers 1,450,200 1,140,000 2,590,200 2,338,400 (251,800)
Passthrough 1,400 1,400 1,400
BeginningNonlapsing 5,994,000 85,900 6,079,900 7,938,100 1,858,200
Total $38,702,400 ($5,131,800) $33,570,600 $42,689,900 $9,119,300
LineItems
ExecutiveDirector 1,216,200 (45,500) 1,170,700 1,311,100 140,400
InspectorGeneralofMedicaidServices 2,533,700 739,900 3,273,600 3,754,400 480,800
AdministrativeRules 568,900 8,000 576,900 698,900 122,000
DFCMAdministration 6,212,400 (1,147,400) 5,065,000 7,725,400 2,660,400
BuildingBoardProgram 1,324,000 (183,200) 1,140,800 1,381,900 241,100
StateArchives 3,050,000 (24,800) 3,025,200 3,080,000 54,800
FinanceAdministration 11,800,100 (2,709,300) 9,090,800 13,976,000 4,885,200
FinanceMandated 6,272,600 (1,500,000) 4,772,600 4,772,600
FinanceMandatedParentalDefense 114,800 (74,400) 40,400 151,200 110,800
ElectedOfficialPostRetirementBenefitsContri 1,387,600 1,387,600 1,387,600
FinanceMandatedEthicsCommission 4,600 (5,100) (500) 8,400 8,900
PostConvictionIndigentDefense 50,000 (90,000) (40,000) 140,000 180,000
JudicialConductCommission 269,700 (100,000) 169,700 362,900 193,200
Purchasing 668,600 668,600 685,400 16,800
ChildWelfareParentalDefenseFund 7,500 7,500 7,500
StateDebtCollectionFund 3,221,700 3,221,700 3,246,600 24,900
Total $38,702,400 ($5,131,800) $33,570,600 $42,689,900 $9,119,300
BudgetedFTE 178.5 0.0 178.5 174.0 (4.5)
202

Budget

AgencyTable:AdministrativeServices

FiduciaryFunds
2017 2017 2017 2018 Changefrom

BeginningNonlapsing 72,314,400 72,314,400
ClosingNonlapsing (76,227,000) (76,227,000)
Total $1,952,700 $1,952,700
LineItems
UtahNavajoRoyaltiesHoldingFund 1,952,700 1,952,700
Total $1,952,700 $1,952,700
Office

Infrastructure

AgencyTable:ISFAdministrativeServices

2017 2017 2017 2018 Changefrom

Premiums 34,487,700 34,487,700 34,278,700 (209,000)
InterestIncome 394,500 394,500
RestrictedRevenue 7,973,100 7,973,100 (7,973,100)
RiskManagementWorkersCompensation 7,607,400 7,607,400
LapsingBalance (2,318,000) (2,318,000) 382,500 2,700,500
Total $148,187,700 $148,187,700 $153,602,500 $5,414,800
LineItems
ISFFinance 1,885,200 1,885,200 2,010,700 125,500
ISFPurchasingandGeneralServices 18,820,300 18,820,300 20,142,900 1,322,600
ISFFleetOperations 52,644,000 52,644,000 56,335,700 3,691,700
ISFRiskManagement 44,325,800 44,325,800 42,743,100 (1,582,700)
ISFFacilitiesManagement 30,512,400 30,512,400 32,370,100 1,857,700
Total $148,187,700 $148,187,700 $153,602,500 $5,414,800
BudgetedFTE 292.3 (1.0) 291.3 306.0 14.7
204

Budget

AgencyTable:TechnologyServices

2017 2017 2017 2018 Changefrom

GeneralFund 1,390,700 1,390,700 1,641,300 250,600
GeneralFund,OneTime 2,210,700 2,210,700 86,400 (2,124,300)
FederalFunds 535,000 535,000 306,700 (228,300)
E911EmergencyServices(GFR) 329,800 329,800 335,700 5,900
BeginningNonlapsing 499,900 499,900 2,730,000 2,230,100
Total $5,701,300 ($2,682,700) $3,018,600 $6,079,000 $3,060,400
LineItems
ChiefInformationOfficer 2,779,800 (2,230,000) 549,800 2,948,600 2,398,800
IntegratedTechnology 2,921,500 (452,700) 2,468,800 3,130,400 661,600
Total $5,701,300 ($2,682,700) $3,018,600 $6,079,000 $3,060,400
BudgetedFTE 17.0 0.0 17.0 22.0 5.0
Office

Infrastructure

AgencyTable:ISFTechnologyServices

2017 2017 2017 2018 Changefrom

ISFTechnologyServices 150,200 150,200
LapsingBalance (11,800) (11,800) 11,800
Total $126,430,700 $126,430,700 $125,346,200 ($1,084,500)
LineItems
ISFDTSEnterpriseTechnology 126,430,700 126,430,700 125,346,200 (1,084,500)
Total $126,430,700 $126,430,700 $125,346,200 ($1,084,500)
BudgetedFTE 716.3 0.0 716.3 733.0 16.7
206

Budget

AgencyTable:CapitalBudget

2017 2017 2017 2018 Changefrom

GeneralFund 58,912,100 58,912,100 106,656,700 47,744,600
GeneralFund,OneTime 35,813,800 10,000,000 45,813,800 (46,000,000) (91,813,800)
EducationFund 78,912,000 78,912,000 78,912,100 100
Total $247,665,000 $10,000,000 $257,665,000 $182,098,900 ($75,566,100)
LineItems
CapitalDevelopmentHigherEducation 111,901,600 111,901,600 51,475,100 (60,426,500)
CapitalDevelopmentOtherStateGovernment 13,283,300 10,000,000 23,283,300 (23,283,300)
CapitalDevelopmentPublicEducation 10,500,000 10,500,000
CapitalImprovements 119,025,100 119,025,100 119,068,800 43,700
PropertyAcquisition 925,000 925,000 555,000 (370,000)
PassThrough 2,530,000 2,530,000 500,000 (2,030,000)
Total $247,665,000 $10,000,000 $257,665,000 $182,098,900 ($75,566,100)
Office

Infrastructure

AgencyTable:CapitalBudget

CapitalProjectFunds
2017 2017 2017 2018 Changefrom

Transfers 645,708,400 645,708,400 145,824,100 (499,884,300)
Total $536,309,700 $536,309,700 $509,665,200 ($26,644,500)
LineItems
DFCMCapitalProjectsFund 453,069,300 453,069,300 197,589,500 (255,479,800)
DFCMPrisonProjectFund 78,240,400 78,240,400 125,000,000 46,759,600
SBOACapitalProjectsFund 5,000,000 5,000,000 187,075,700 182,075,700
Total $536,309,700 $536,309,700 $509,665,200 ($26,644,500)
208

Budget

AgencyTable:DebtService

2017 2017 2017 2018 Changefrom

GeneralFund 54,535,800 54,535,800 8,535,800 (46,000,000)
GeneralFund,OneTime 13,991,000 209,000 14,200,000 49,716,500 35,516,500
EducationFund 17,221,800 17,221,800 17,221,800
EducationFund,OneTime (3,942,100) (3,942,100)
TransportationInvestmentFundof2005 348,420,200 348,420,200 275,181,800 (73,238,400)
TransportationInvestmentFundof2005,OneT (22,957,700) 12,500 (22,945,200) 22,945,200
FederalFunds 15,841,000 15,841,000 15,827,000 (14,000)
FederalFunds,OneTime 68,100 68,100 (68,100)
CountyofFirstClassHighwayProjectsFund 7,409,000 500 7,409,500 7,835,900 426,400
Transfers (14,214,000) 14,000 (14,200,000) (14,200,000)
BeginningNonlapsing 8,844,900 10,455,600 19,300,500 7,931,500 (11,369,000)
ClosingNonlapsing (8,621,400) 403,700 (8,217,700) (7,931,500) 286,200
Total $447,604,900 $13,431,600 $461,036,500 $381,136,100 ($79,900,400)
LineItems
DebtService 447,604,900 13,431,600 461,036,500 381,136,100 (79,900,400)
Total $447,604,900 $13,431,600 $461,036,500 $381,136,100 ($79,900,400)
Office

Infrastructure

AgencyTable:RevTransfersIGG

2017 2017 2017 2018 Changefrom

ContingencyReserveFund 5,000,000 5,000,000 (5,000,000)
ProjectReserveFund 1,225,000 1,225,000 (1,225,000)
UnemploymentInsuranceAgency 1,000,000 1,000,000 (1,000,000)
Total $21,439,000 $21,439,000 $14,200,000 ($7,239,000)
LineItems
GeneralFundIGG 21,439,000 21,439,000 14,200,000 (7,239,000)
Total $21,439,000 $21,439,000 $14,200,000 ($7,239,000)
210

Budget

AgencyTable:RestrictedAccountTransfersIGG

2017 2017 2017 2018 Changefrom

RiskManagementWorkersCompensation (396,900) (396,900)
RiskManagementConstructionFund 396,900 396,900
Total $728,900 $728,900 ($728,900)
LineItems
RiskManagementConstructionFund (396,900) (396,900)
RiskManagementAdministrationFund 396,900 396,900
StateDisasterRecoveryRestrictedAccount 728,900 728,900 (728,900)
Total $728,900 $728,900 ($728,900)
Office

Infrastructure


1 Transportation
SupportServices
GeneralFund 2,500,000 2,500,000
FederalFunds 2,029,500 57,800 2,087,300
TransportationFund 32,092,100 380,000 418,300 291,100 33,181,500
SupportServicesTotal $34,121,600 $1,180,000 $476,100 $291,100 $1,100,000 $37,168,800
EngineeringServices
FederalFunds 15,287,200 2,000,200 17,287,400
TransportationFund 18,937,700 3,549,300 804,900 23,291,900
EngineeringServicesTotal $35,374,900 $5,849,500 $840,400 $42,064,800
Operations/MaintenanceManagement
FederalFunds 8,887,500 8,887,500
TransportationFund 143,933,900 7,594,900 2,689,000 28,500 (134,500) 154,111,800
CapitalProjectFunds 6,901,400 6,901,400
Operations/MaintenanceManagementTo $161,018,200 $9,794,900 $2,712,800 $28,500 ($134,500) $173,419,900
ConstructionManagement
FederalFunds 152,831,400 130,696,300 283,527,700
TransportationFund 71,579,200 57,068,300 (447,800) 128,199,700
ConstructionManagementTotal $272,643,100 $187,764,600 ($407,800) $459,999,900
RegionManagement
FederalFunds 3,691,200 (695,400) 2,995,800
TransportationFund 23,973,800 732,700 837,800 21,300 25,565,600
RegionManagementTotal $28,812,200 $237,300 $877,700 $22,000 $29,949,200
EquipmentManagement
DedicatedCredits 27,593,700 (27,593,700)
TransportationFund 1,639,700 (1,639,700)
EquipmentManagementTotal $29,233,400 ($29,233,400)
Aeronautics
TransportationSpecialRevenue 7,042,900 28,300 (2,200) 7,069,000
AeronauticsTotal $7,426,500 $36,500 ($2,200) $7,460,800
BandCRoads
BandCRoadsTotal $155,127,400 $25,260,000 $180,387,400
SafeSidewalkConstruction
SafeSidewalkConstructionTotal $500,000 $500,000
212

Budget


MineralLease
FederalMineralLease 56,448,100 (23,691,700) 32,756,400
MineralLeaseTotal $56,448,100 ($23,691,700) $32,756,400
SharetheRoad
SharetheRoadTotal $30,000 $30,000
CooperativeAgreements
FederalFunds 50,323,800 50,323,800
CooperativeAgreementsTotal $70,220,900 $70,220,900
TIFCapacityProgram
TIFCapacityProgramTotal $578,001,400 $578,001,400
TransportationTotal $1,358,736,800 $247,382,100 $4,943,500 $339,400 $557,700 $1,611,959,500
20AdministrativeServices
ExecutiveDirector
GeneralFund 1,112,100 19,600 (11,000) 1,120,700
ClosingBalance
ExecutiveDirectorTotal $1,170,500 $127,100 $24,500 ($11,000) $1,311,100
InspectorGeneralofMedicaidServices
GeneralFund 1,154,600 32,700 (100) 1,187,200
FederalFunds
Transfers 2,294,600 43,900 (100) 2,338,400
InspectorGeneralofMedicaidServicesTot $3,164,600 $504,500 $85,500 ($200) $3,754,400
AdministrativeRules
GeneralFund 427,400 8,500 300 436,200
AdministrativeRulesTotal $688,100 $10,500 $300 $698,900
DFCMAdministration
GeneralFund 2,475,100 39,600 (3,200) 460,000 2,971,500
BeginningBalance 763,900 957,600 1,721,500
CapitalProjectFunds 2,183,200 54,300 (2,900) 2,234,600
DFCMAdministrationTotal $6,172,300 $957,600 $142,800 ($7,300) $460,000 $7,725,400
Office

Infrastructure


CapitalProjectFunds 1,276,300 12,300 100 1,288,700
BuildingBoardProgramTotal $1,324,000 $45,500 $12,300 $100 $1,381,900
StateArchives
GeneralFund 3,010,100 46,800 1,900 3,058,800
GeneralFund,Onetime (16,000) 15,300 (700)
FederalFunds 40,000 1,500 41,500
BeginningBalance 216,300 (16,300) 200,000
StateArchivesTotal $3,045,000 ($32,300) $65,400 $1,900 $3,080,000
FinanceAdministration
GeneralFund 6,965,100 74,100 (95,900) 6,943,300
DedicatedCredits 1,800,100 44,700 (46,000) (47,900) 1,750,900
BeginningBalance 1,737,500 2,212,500 3,950,000
TransportationFund 450,000 4,300 (4,300) 450,000
SpecialRevenue 100,000 100,000
FinanceAdministrationTotal $11,687,900 $2,212,500 $182,500 ($195,900) $89,000 $13,976,000
FinanceMandated
GeneralFund 4,500,000 4,500,000
EducationFund 495,000 (495,000)
FinanceMandatedTotal $9,767,600 ($4,500,000) ($495,000) $4,772,600
FinanceMandatedParentalDefense
FinanceMandatedParentalDefenseTot $114,800 $36,400 $151,200
ElectedOfficialPostRetirementBenefitsContribution
GeneralFund 1,387,600 1,387,600
ElectedOfficialPostRetirementBenefitsC $1,387,600 $1,387,600
FinanceMandatedEthicsCommission
FinanceMandatedEthicsCommissionTo $4,600 $3,800 $8,400
PostConvictionIndigentDefense
PostConvictionIndigentDefenseTotal $90,000 $50,000 $140,000
214

Budget


JudicialConductCommission
GeneralFund 256,000 5,400 800 262,200
JudicialConductCommissionTotal $266,900 $89,100 $6,100 $800 $362,900
Purchasing
GeneralFund 663,900 15,400 1,900 681,200
PurchasingTotal $663,900 $19,600 $1,900 $685,400
AdministrativeServicesTotal $39,547,800 $3,994,200 ($3,950,800) ($209,400) $54,000 $39,435,800
4 TechnologyServices
GeneralFund 546,500 14,200 74,700 635,400
ChiefInformationOfficerTotal $546,500 $2,230,000 $15,600 $156,500 $2,948,600
IntegratedTechnology
GeneralFund 844,200 150,000 11,500 200 1,005,900
FederalFunds 535,000 (235,000) 8,300 100 308,400
IntegratedTechnologyTotal $2,669,600 $415,000 $45,200 $600 $3,130,400
TechnologyServicesTotal $3,216,100 $2,645,000 $60,800 $600 $156,500 $6,079,000
5 CapitalBudget
CapitalDevelopmentFund
EducationFund 20,000,000 20,000,000
CapitalDevelopmentFundTotal
CapitalDevelopmentHigherEducation
GeneralFund 46,000,000 46,000,000
EducationFund
EducationFund,Onetime 20,000,000 27,000,000 4,475,100 51,475,100
CapitalDevelopmentHigherEducationTo $20,000,000 $27,000,000 $4,475,100 $51,475,100
CapitalDevelopmentPublicEducation
CapitalDevelopmentPublicEducationTo $10,500,000 $10,500,000
CapitalImprovements
GeneralFund 58,912,100 1,244,500 100 60,156,700
EducationFund 58,912,000 100 58,912,100
CapitalImprovementsTotal $117,824,100 $1,244,500 $200 $119,068,800
PropertyAcquisition
PropertyAcquisitionTotal $555,000 $555,000
Office

Infrastructure


PassThrough
PassThroughTotal $500,000 $500,000
CapitalBudgetTotal $137,824,100 $38,744,500 $200 $5,530,100 $182,098,900
60DebtService
DebtService
GeneralFund 54,535,800 (46,000,000) 8,535,800
EducationFund 17,221,800 17,221,800
FederalFunds 15,827,000 15,827,000
ClosingBalance (7,931,500) (7,931,500)
Transfers (14,200,000) (14,200,000)
TransportationSpecialRevenue 7,835,900 7,835,900
DebtServiceTotal $379,136,100 $2,000,000 $381,136,100
DebtServiceTotal $379,136,100 $2,000,000 $381,136,100
OperatingandCapitalBudgetsTotal $1,918,460,900 $294,765,800 $1,053,500 $130,800 $6,298,300 $2,220,709,300
ChildWelfareParentalDefenseFund
ChildWelfareParentalDefenseFundTotal $7,500 $7,500
StateArchivesFund
StateArchivesFundTotal
OtherFinancingSources 12,800 (1,200) 11,600
ClosingBalance
StateDebtCollectionFundTotal $3,221,700 $27,500 ($2,600) $3,246,600
AdministrativeServicesTotal $3,229,200 $27,500 ($2,600) $3,254,100
ExpendableFundsandAccountsTotal $3,229,200 $27,500 ($2,600) $3,254,100
1 Transportation
TransportationInfrastructureLoanFund
ClosingBalance (24,996,800) (24,996,800)
TransportationInfrastructureLoanFundTo
216

Budget


TransportationTotal
2 ISFAdministrativeServices
ISFFinance
ISFFinanceTotal $2,010,700 $2,010,700
ISFPurchasingandGeneralServices
ISFPurchasingandGeneralServicesTotal $20,139,700 $3,200 $20,142,900
ISFFleetOperations
ISFFleetOperationsTotal $56,335,700 $56,335,700
ISFRiskManagement
LapsingBalance 382,500 382,500
InternalServiceFunds 7,607,400 7,607,400
ISFRiskManagementTotal $42,718,100 $25,000 $42,743,100
ISFFacilitiesManagement
DedicatedCredits 32,408,300 (38,200) 32,370,100
ISFFacilitiesManagementTotal $32,408,300 ($38,200) $32,370,100
ISFAdministrativeServicesTotal $153,612,500 $3,200 ($13,200) $153,602,500
5 ISFTechnologyServices
ISFDTSAgencyServices
DedicatedCredits
ISFDTSAgencyServicesTotal
ISFDTSEnterpriseTechnology
InternalServiceFunds 150,200 150,200
ISFDTSEnterpriseTechnologyTotal $125,182,000 $14,000 $150,200 $125,346,200
ISFTechnologyServicesTotal $125,182,000 $14,000 $150,200 $125,346,200
BusinesslikeActivitiesTotal $278,794,500 $17,200 $137,000 $278,948,700
8 RestrictedAccountTransfersIGG
RiskManagementConstructionFund
InternalServiceFunds (396,900) (396,900)
RiskManagementConstructionFundTotal ($396,900) ($396,900)
RiskManagementAdministrationFund
InternalServiceFunds 396,900 396,900
RiskManagementAdministrationFundTot $396,900 $396,900
RestrictedAccountTransfersIGGTotal
RestrictedFundandAccountTransfersTotal
Office

Infrastructure


CapitalProjectFunds
1 Transportation
TIFof2005
ClosingBalance (137,581,300) (137,581,300)
Transfers
TIFof2005Total $853,183,200 $853,183,200
TransportationTotal $853,183,200 $853,183,200
5 CapitalBudget
DFCMCapitalProjectsFund
ClosingBalance (202,248,600) (202,248,600)
Transfers 145,824,100 145,824,100
DFCMCapitalProjectsFundTotal $197,589,500 $197,589,500
DFCMPrisonProjectFund
DFCMPrisonProjectFundTotal $125,000,000 $125,000,000
SBOACapitalProjectsFund
ClosingBalance (1,249,100) (1,249,100)
SBOACapitalProjectsFundTotal $187,075,700 $187,075,700
CapitalBudgetTotal $509,665,200 $509,665,200
CapitalProjectFundsTotal $1,362,848,400 $1,362,848,400
80RevTransfersIGG
GeneralFundIGG
GeneralFundIGGTotal $14,200,000 $14,200,000
RevTransfersIGGTotal $14,200,000 $14,200,000
TransferstoUnrestrictedFundsTotal $14,200,000 $14,200,000
FiduciaryFunds
UtahNavajoRoyaltiesHoldingFund
OtherFinancingSources 5,862,200 100 5,862,300
ClosingBalance (76,227,000) (76,227,000)
UtahNavajoRoyaltiesHoldingFundTotal $1,952,600 $100 $1,952,700
AdministrativeServicesTotal $1,952,600 $100 $1,952,700
FiduciaryFundsTotal $1,952,600 $100 $1,952,700
GrandTotal $3,579,485,600 $294,765,800 $1,098,200 $128,300 $6,435,300 $3,881,913,200
218

Budget


1 Transportation
SupportServices
FederalFunds 26,000 20,800 11,000 57,800
TransportationFund 205,600 138,300 74,400 418,300
EngineeringServices
TransportationFund 424,200 243,900 136,800 804,900
EngineeringServicesTotal $442,400 $255,000 $143,000 $840,400
TransportationFund 1,220,600 970,900 497,500 2,689,000
Operations/MaintenanceManagementTotal $1,231,400 $979,400 $502,000 $2,712,800
RegionManagement
TransportationFund 418,800 260,400 15,700 142,900 837,800
RegionManagementTotal $439,200 $273,000 $15,700 $149,800 $877,700
Aeronautics
TransportationSpecialRevenue 14,800 8,400 5,100 28,300
AeronauticsTotal $19,000 $10,900 $6,600 $36,500
TransportationTotal $2,363,600 $1,677,400 $15,700 $886,800 $4,943,500
ExecutiveDirector
GeneralFund 13,000 6,600 19,600
ExecutiveDirectorTotal $14,200 $6,600 $3,700 $24,500
GeneralFund 20,600 12,100 32,700
Transfers 23,800 12,800 7,300 43,900
InspectorGeneralofMedicaidServicesTotal $46,400 $24,900 $14,200 $85,500
AdministrativeRules
GeneralFund 5,200 3,300 8,500
AdministrativeRulesTotal $5,200 $3,300 $2,000 $10,500
DFCMAdministration
GeneralFund 22,600 17,000 39,600
CapitalProjectFunds 30,800 16,000 7,500 54,300
DFCMAdministrationTotal $80,800 $42,400 $19,600 $142,800
CapitalProjectFunds 5,800 4,000 2,500 12,300
BuildingBoardProgramTotal $5,800 $4,000 $2,500 $12,300
Office

Infrastructure


StateArchives
GeneralFund 26,600 20,200 46,800
FederalFunds 600 500 400 1,500
StateArchivesTotal $32,200 $21,400 $11,800 $65,400
GeneralFund 36,800 32,400 4,900 74,100
TransportationFund 2,400 1,200 700 4,300
FinanceAdministrationTotal $93,600 $50,500 $5,400 $33,000 $182,500
FinanceMandated
FinanceMandatedTotal ($4,500,000) ($4,500,000)
GeneralFund 4,200 1,200 5,400
JudicialConductCommissionTotal $4,200 $1,200 $700 $6,100
Purchasing
GeneralFund 8,200 6,100 1,100 15,400
GeneralFund,Onetime 3,400 800 4,200
PurchasingTotal $11,600 $6,100 $1,100 $800 $19,600
AdministrativeServicesTotal $294,000 $160,400 $6,500 ($4,411,700) ($3,950,800)
GeneralFund 9,400 4,800 14,200
ChiefInformationOfficerTotal $9,400 $4,800 $1,400 $15,600
GeneralFund 8,000 3,500 11,500
FederalFunds 4,800 2,000 1,500 8,300
IntegratedTechnologyTotal $26,400 $10,800 $8,000 $45,200
TechnologyServicesTotal $35,800 $15,600 $9,400 $60,800
OperatingandCapitalBudgetsTotal $2,693,400 $1,853,400 $22,200 ($3,515,500) $1,053,500
OtherFinancingSources 5,600 5,000 2,200 12,800
StateDebtCollectionFundTotal $12,000 $10,800 $4,700 $27,500
AdministrativeServicesTotal $12,000 $10,800 $4,700 $27,500
220

Budget


2 ISFAdministrativeServices
ISFPurchasingandGeneralServices
ISFPurchasingandGeneralServicesTotal $3,200 $3,200
ISFAdministrativeServicesTotal $3,200 $3,200
5 ISFTechnologyServices
ISFDTSEnterpriseTechnology
ISFDTSEnterpriseTechnologyTotal $14,000 $14,000
ISFTechnologyServicesTotal $14,000 $14,000
GrandTotal $2,705,400 $1,864,200 $39,400 ($3,510,800) $1,098,200
Office

Infrastructure


Class8SnowPlowTruckReplacementin Transportation Ops/MaintMgt S.B.2 27 Transp. 6,000,000
Class8SnowPlowTruckReplacementout Transportation ConstructionMgt S.B.2 28 Transp. (6,000,000)
Subtotal,Class8SnowPlowTruckReplacement $0
CNG/AlternativeFuelDepotDistrict Transportation SupportServices S.B.3 106 General 2,500,000
Subtotal,CNG/AlternativeFuelDepotDistrict $1,100,000
CooperativeAgreements Transportation CoopAgree S.B.2 34 Ded.Credit 19,897,100
CooperativeAgreements Transportation CoopAgree S.B.2 34 Federal 50,323,800
Subtotal,CooperativeAgreements $70,220,900
DASFin.Info.SystemsISF&CompAdjust. AdminServices FinanceAdmin S.B.3 115 Ded.Credit (36,900)
DASFin.Info.SystemsISF&CompAdjust. AdminServices FinanceAdmin S.B.3 115 Restricted (7,100)
DASFin.Info.SystemsISF&CompAdjust. AdminServices FinanceAdmin S.B.3 115 Restricted1x 48,300
DASFin.Info.SystemsISF&CompAdjust. AdminServices FinanceAdmin S.B.3 115 Transp. (4,300)
Subtotal,DASFinancialInformationSystemsISF&CompAdjustments $0
DASNonlapsingBalanceAdjustments AdminServices BldgBdProg S.B.2 39 Beg.Bal. 45,500
DASNonlapsingBalanceAdjustments AdminServices DFCMAdmin S.B.2 38 Beg.Bal. 957,600
DASNonlapsingBalanceAdjustments AdminServices ExecDirector S.B.2 36 Beg.Bal. 127,100
DASNonlapsingBalanceAdjustments AdminServices FinMandParentalDS.B.2 43 Beg.Bal. 36,400
DASNonlapsingBalanceAdjustments AdminServices FinanceAdmin S.B.2 41 Beg.Bal. 1,662,500
DASNonlapsingBalanceAdjustments AdminServices InspGnMedicaid S.B.2 37 Beg.Bal. 504,500
DASNonlapsingBalanceAdjustments AdminServices JudConductCmn S.B.2 46 Beg.Bal. 89,100
DASNonlapsingBalanceAdjustments AdminServices PostConvIndDf S.B.2 45 Beg.Bal. 50,000
DASNonlapsingBalanceAdjustments AdminServices StateArchives S.B.2 40 Beg.Bal. (16,300)
Subtotal,DASNonlapsingBalanceAdjustments $3,456,400
DebtServiceBuildAmericaBondSubsidy DebtService DebtService H.B.6 36 Federal (14,000)
DebtServiceBuildAmericaBondSubsidy DebtService DebtService H.B.6 36 General1x 14,200,000
DebtServiceBuildAmericaBondSubsidy DebtService DebtService H.B.6 36 Transfer (14,200,000)
Subtotal,DebtServiceBuildAmericaBondSubsidy ($14,000)
DebtServiceCosts DebtService DebtService S.B.2 54 General1x 2,000,000
DebtServiceReduction DebtService DebtService H.B.6 36 Beg.Bal. (689,900)
DebtServiceReduction DebtService DebtService H.B.6 36 Cap.Project (73,238,400)
DebtServiceReduction DebtService DebtService H.B.6 36 Ded.Credit 223,000
DebtServiceReduction DebtService DebtService H.B.6 36 Education1x (3,942,100)
DebtServiceReduction DebtService DebtService H.B.6 36 EndBal. 689,900
DebtServiceReduction DebtService DebtService H.B.6 36 General1x (12,483,500)
DebtServiceReduction DebtService DebtService H.B.6 36 Transp.Spec. 1,452,300
Subtotal,DebtServiceReduction ($87,988,700)
DebtServiceStructures CapitalBudget CapDevHigherEd S.B.2 51 General 46,000,000
DebtServiceStructures CapitalBudget CapDevHigherEd S.B.2 51 General1x (46,000,000)
DebtServiceStructures DebtService DebtService S.B.2 54 General (46,000,000)
DebtServiceStructures DebtService DebtService S.B.2 54 General1x 46,000,000
Subtotal,DebtServiceStructures $0
Cap.ImprovementCRV1.1%Increase CapitalBudget CapitalImprove S.B.2 53 General 1,244,500
DFCMSBEEPEnergyProgramFunding AdminServices DFCMAdmin S.B.3 114 General 460,000
DixieStateUniv.HumanPerform.Center CapitalBudget CapDevHigherEd S.B.2 51 Education1x 8,000,000
DTSFY2018FederalFundReduction TechServices IntegratedTech S.B.2 49 Federal (235,000)
DTSNonlapsingBalanceAdjustments TechServices ChiefInfoOfcr S.B.2 48 Beg.Bal. 2,230,000
DTSNonlapsingBalanceAdjustments TechServices IntegratedTech S.B.2 49 Beg.Bal. 500,000
Subtotal,DTSNonlapsingBalanceAdjustments $2,730,000
EthicsCommissionNonlapsingfunds AdminServices FinMandEthicsCm S.B.2 44 Beg.Bal. 3,800
FederalFundsAccountabilityAdjustment AdminServices FinanceAdmin S.B.2 41 Beg.Bal. 550,000
222

Budget


FederalFundsCleanupdecrease Transportation EngineeringSvcs S.B.2 26 Federal (2,999,800)
FederalFundsCleanupdecrease Transportation RegionMgt S.B.2 29 Federal (695,400)
FederalFundsCleanupexpected Transportation ConstructionMgt S.B.2 28 Federal 127,001,100
FederalFundsCleanupexpected Transportation EngineeringSvcs S.B.2 26 Federal 5,000,000
FederalFundsCleanupincrease Transportation ConstructionMgt S.B.2 28 Federal 3,695,200
FederalFundsCleanupdecrease Transportation ConstructionMgt S.B.2 28 Transp. (3,695,200)
FederalFundsCleanupincrease Transportation EngineeringSvcs S.B.2 26 Transp. 2,999,800
FederalFundsCleanupincrease Transportation RegionMgt S.B.2 29 Transp. 695,400
Subtotal,FederalFundsCleanup $132,001,100
FederalMineralLeaseAdjustment Transportation MineralLease S.B.2 33 MineralLse. (23,691,700)
FuelTaxRevenueGrowth Transportation ConstructionMgt S.B.2 28 Transp. 58,940,000
FuelTaxRevenueGrowth Transportation BandCRoads S.B.2 31 Transp. 25,260,000
Subtotal,FuelTaxRevenueGrowth $84,200,000
H.B.319,DataSecurityManagement TechServices ChiefInfoOfcr S.B.3 121 General1x 9,700
H.B.393,VehicleTowingAmendments Transportation Ops/MaintMgt S.B.3 108 Transp. 23,600
H.B.98,Dept.ofAdmin.Serv.Amendments AdminServices FinanceAdmin S.B.3 116 Ded.Credit (26,000)
LearningandDevelopmentin Transportation SupportServices S.B.2 25 Transp. 200,000
LearningandDevelopmentout Transportation ConstructionMgt S.B.2 28 Transp. (200,000)
Subtotal,LearningandDevelopment $0
MedicaidFederalMatch AdminServices InspGnMedicaid H.B.6 18 Transfer 1,656,400
MergeEquip.Mgmt.&Maintenance Transportation EquipmentMgt S.B.2 30 Ded.Credit (27,593,700)
MergeEquip.Mgmt.&Maintenancein Transportation Ops/MaintMgt S.B.2 27 Transp. 1,639,700
MergeEquip.Mgmt.&Maintenanceout Transportation EquipmentMgt S.B.2 30 Transp. (1,639,700)
Subtotal,MergeEquipmentManagementandMaintenanceLineItems ($27,593,700)
OlympicVenueRepairs&Improvements CapitalBudget CapBudgetPassthru S.B.3 125 General 500,000
PerformanceAuditorsin Transportation SupportServices S.B.2 25 Transp. 120,000
PerformanceAuditorsout Transportation ConstructionMgt S.B.2 28 Transp. (120,000)
Subtotal,PerformanceAuditors $0
ReallocateConstructiontoMaint.in Transportation Ops/MaintMgt S.B.2 27 Transp. 102,000
ReallocateConstructiontoMaint.out Transportation ConstructionMgt S.B.2 28 Transp. (102,000)
Subtotal,ReallocateConstructiontoMaintenance $0
RevitalizationofDowntownHelper Transportation ConstructionMgt S.B.3 111 General1x 40,000
RightofWayPropertyInventoryin Transportation EngineeringSvcs S.B.2 26 Transp. 300,000
RightofWayPropertyInventoryout Transportation ConstructionMgt S.B.2 28 Transp. (300,000)
Subtotal,RightofWayPropertyInventory $0
RightofWaySurplusLandDescrip.in Transportation EngineeringSvcs S.B.2 26 Transp. 200,000
RightofWaySurplusLandDescrip.out Transportation ConstructionMgt S.B.2 28 Transp. (200,000)
Subtotal,RightofWaySurplusLandDescriptions $0
S.B.126,CollectionProcessAmendments AdminServices FinanceAdmin S.B.3 118 Ded.Credit 15,000
S.B.198,UtahCommunicationsAuthority Transportation ConstructionMgt S.B.3 112 Transp. (447,800)
S.B.198,UtahCommunicationsAuthority Transportation Ops/MaintMgt S.B.3 110 Transp. (3,100)
S.B.276,Trans.FundingModifications Transportation BandCRoads S.B.3 113 Transp. 1,271,000
S.B.276,Trans.FundingModifications Transportation BandCRoads S.B.3 113 Transp.1x (1,271,000)
Subtotal,S.B.276,TransportationFundingModifications $0
S.B.41,StateHighwaySystemAmend. Transportation Ops/MaintMgt S.B.3 109 Transp. 84,000
S.B.65,PostalFacilitiesandGov.Services TechServices ChiefInfoOfcr S.B.3 122 General 74,700
S.B.65,PostalFacilitiesandGov.Services TechServices ChiefInfoOfcr S.B.3 122 General1x 72,100
Subtotal,S.B.65,PostalFacilitiesandGovernmentServices $146,800
S.B.71,CriminalAccountsRec.Amend. AdminServices FinanceAdmin S.B.3 117 Sp.Revenue 100,000
SnowCollegeLandBanking CapitalBudget PropertyAcquis S.B.3 124 Education1x 555,000
StateAgencyO&MBackout AdminServices StateArchives S.B.2 40 General1x (16,000)
StrategicWorkforceInvestment AdminServices FinanceMand H.B.6 24 Education (1,005,000)
StrategicWorkforceInvestment AdminServices FinanceMand S.B.3 119 Education (495,000)
Subtotal,StrategicWorkforceInvestment ($1,500,000)
Surveyor'sMonumentReplacement TechServices IntegratedTech S.B.2 49 General 150,000
Office

Infrastructure


TargetedCompensationTierI AdminServices FinanceAdmin H.B.8 35 Ded.Credit 500
TargetedCompensationTierI AdminServices FinanceAdmin H.B.8 35 General 4,900
TargetedCompensationTierI AdminServices Purchasing H.B.8 38 General 1,100
TargetedCompensationTierI Transportation RegionMgt H.B.8 27 Transp. 15,700
Subtotal,TargetedCompensationTierI $22,200
UDOTAdjustmentsduetoSB80,2016GS Transportation ConstructionMgt S.B.2 28 Transp. 49,045,500
UDOTConsensusForecastAdjustment Transportation ConstructionMgt S.B.2 28 Transp. (40,300,000)
UDOTFTETransfersin Transportation EngineeringSvcs S.B.2 26 Transp. 79,500
UDOTFTETransfersin Transportation RegionMgt S.B.2 29 Transp. 37,300
UDOTFTETransfersin Transportation SupportServices S.B.2 25 Transp. 60,000
UDOTFTETransfersout Transportation EngineeringSvcs S.B.2 26 Transp. (30,000)
UDOTFTETransfersout Transportation Ops/MaintMgt S.B.2 27 Transp. (146,800)
Subtotal,UDOTFTETransfers $0
UDOTNonlapsingBalanceAdjustments Transportation EngineeringSvcs S.B.2 26 Beg.Bal. 300,000
UDOTNonlapsingBalanceAdjustments Transportation Ops/MaintMgt S.B.2 27 Beg.Bal. 2,200,000
UDOTNonlapsingBalanceAdjustments Transportation RegionMgt S.B.2 29 Beg.Bal. 200,000
UDOTNonlapsingBalanceAdjustments Transportation SupportServices S.B.2 25 Beg.Bal. 800,000
Subtotal,UDOTNonlapsingBalanceAdjustments $3,500,000
UDOTShopsCompensationReversal Transportation Ops/MaintMgt S.B.3 107 Transp. (239,000)
UintahBasinATCWeldingTech.Building CapitalBudget CapDevHigherEd S.B.3 123 Education1x 4,475,100
UUMed.Edu.&Discovery/Rehab.Hosp. CapitalBudget CapDevHigherEd S.B.2 51 Education1x 5,000,000
SchoolsfortheDeafandBlindSpringville CapitalBudget CapDevPublicEd S.B.2 52 Education1x 10,500,000
WSUSocialScienceBuildingRenovation CapitalBudget CapDevHigherEd S.B.2 51 Education1x 14,000,000
S.B.14,Emer.TelephoneServiceAmend. ISFTechSvcs ISFDTSEntTech S.B.3 264 ISF 150,200
S.B.198,UtahComm.AuthorityAmend. ISFAdminSvcs ISFFacilities S.B.3 263 Ded.Credit (38,200)
S.B.98,ExcessDamagesClaims ISFAdminSvcs ISFRiskMgt S.B.3 262 Ded.Credit 25,000
TargetedCompensationTierI ISFAdminSvcs ISFPurch&GS H.B.8 199 Ded.Credit 3,200
TargetedCompensationTierI ISFTechSvcs ISFDTSEntTech H.B.8 200 Ded.Credit 14,000
Subtotal,TargetedCompensationTierI $17,200
OwnerControlledIns.Prog.FundTransfer RestAcXfrIGG RiskManagementAdmS.B.2 172 ISF 396,900
OwnerControlledIns.Prog.FundTransfer RestAcXfrIGG RiskMgtConstF S.B.2 171 ISF (396,900)
Subtotal,OwnerControlledInsuranceProgramFundTransfer $0
224

Budget


1 Transportation
SupportServices
SupportServicesTotal ($740,000) ($740,000)
EngineeringServices
FederalFunds 2,000,200 2,000,200
EngineeringServicesTotal $4,749,500 $4,749,500
ClosingBalance (2,000,000) (2,000,000)
Operations/MaintenanceManagementTotal ($146,800) ($146,800)
ConstructionManagement
FederalFunds 130,696,300 130,696,300
OtherFinancingSources (46,682,500) (46,682,500)
ConstructionManagementTotal $129,364,100 $129,364,100
RegionManagement
FederalFunds (695,400) (695,400)
RegionManagementTotal ($162,700) ($162,700)
EquipmentManagement
EquipmentManagementTotal ($200,000) ($200,000)
MineralLease
FederalMineralLease (26,754,800) (26,754,800)
MineralLeaseTotal ($26,754,800) ($26,754,800)
ExecutiveDirector
ExecutiveDirectorTotal ($45,500) ($45,500)
Transfers 1,140,000 1,140,000
InspectorGeneralofMedicaidServicesTotal $1,140,000 ($400,100) $739,900
AdministrativeRules
AdministrativeRulesTotal $8,000 $8,000
Office

Infrastructure


DFCMAdministration
ClosingBalance (1,147,400) (1,147,400)
DFCMAdministrationTotal ($1,147,400) ($1,147,400)
BuildingBoardProgramTotal ($183,200) ($183,200)
StateArchives
StateArchivesTotal ($24,800) ($24,800)
ClosingBalance (2,709,300) (2,709,300)
FinanceAdministrationTotal ($2,709,300) ($2,709,300)
FinanceMandated
EducationFund,Onetime (1,499,000) (1,000) (1,500,000)
FinanceMandatedTotal ($1,499,000) ($1,000) ($1,500,000)
FinanceMandatedParentalDefense
FinanceMandatedParentalDefenseTotal ($74,400) ($74,400)
FinanceMandatedEthicsCommission
FinanceMandatedEthicsCommissionTotal ($5,100) ($5,100)
PostConvictionIndigentDefense
PostConvictionIndigentDefenseTotal ($90,000) ($90,000)
JudicialConductCommissionTotal ($100,000) ($100,000)
AdministrativeServicesTotal ($359,000) ($4,779,800) $7,000 ($5,131,800)
ClosingBalance (2,230,000) (2,230,000)
ChiefInformationOfficerTotal ($2,230,000) ($2,230,000)
IntegratedTechnologyTotal ($452,700) ($452,700)
TechnologyServicesTotal ($2,682,700) ($2,682,700)
226

Budget


60DebtService
DebtService
CapitalProjectFunds 12,500 12,500
TransportationSpecialRevenue 500 500
Transfers 14,000 14,000
DebtServiceTotal $13,431,600 $13,431,600
DebtServiceTotal $13,431,600 $13,431,600
OperatingandCapitalBudgetsTotal $13,072,600 $98,646,800 $7,000 $111,726,400
8 RestrictedAccountTransfersIGG
StateDisasterRecoveryRestrictedAccount
StateDisasterRecoveryRestrictedAccountTotal $728,900 $728,900
RestrictedAccountTransfersIGGTotal $728,900 $728,900
RestrictedFundandAccountTransfersTotal $728,900 $728,900
CapitalProjectFunds
1 Transportation
TIFof2005
TIFof2005Total $46,682,500 $46,682,500
CapitalProjectFundsTotal $46,682,500 $46,682,500
GrandTotal $13,072,600 $145,329,300 $735,900 $159,137,800
Office

Infrastructure


H.B.272,RegulatoryImpactAmendments AdminServices AdminRules S.B.3 8 General1x 8,000
DASNonlapsingBalanceAdjustments AdminServices BldgBdProg H.B.3 45 EndBal. (183,200)
DASNonlapsingBalanceAdjustments AdminServices DFCMAdmin H.B.3 44 EndBal. (1,147,400)
DASNonlapsingBalanceAdjustments AdminServices ExecDirector H.B.3 42 EndBal. (75,000)
DASNonlapsingBalanceAdjustments AdminServices FinMandParentalDH.B.3 48 EndBal. (74,400)
DASNonlapsingBalanceAdjustments AdminServices FinanceAdmin H.B.3 47 EndBal. (2,159,300)
DASNonlapsingBalanceAdjustments AdminServices InspGnMedicaid H.B.3 43 EndBal. (400,100)
DASNonlapsingBalanceAdjustments AdminServices JudConductCmn H.B.3 51 EndBal. (100,000)
DASNonlapsingBalanceAdjustments AdminServices PostConvIndDf H.B.3 50 Beg.Bal. 85,900
DASNonlapsingBalanceAdjustments AdminServices PostConvIndDf H.B.3 50 EndBal. (175,900)
DASNonlapsingBalanceAdjustments AdminServices StateArchives H.B.3 46 EndBal. (24,800)
Subtotal,DASNonlapsingBalanceAdjustments ($4,254,200)
DASDedicatedCreditIncrease AdminServices ExecDirector H.B.3 42 Ded.Credit 29,500
EthicsCommissionNonlapsingfunds AdminServices FinMandEthicsCm H.B.3 49 EndBal. (5,100)
FederalFundsAccountabilityNonLapsingIntent AdminServices FinanceAdmin H.B.3 47 EndBal. (550,000)
StrategicWorkforceInvestment AdminServices FinanceMand H.B.6 2 Education1x (1,499,000)
StrategicWorkforceInvestment AdminServices FinanceMand S.B.3 9 Education1x (1,000)
Subtotal,StrategicWorkforceInvestment ($1,500,000)
InspectorGeneralofMedicaidAdjustment AdminServices InspGnMedicaid H.B.6 1 Transfer 1,140,000
DebtServiceReduction DebtService DebtService H.B.6 3 Beg.Bal. 10,455,600
DebtServiceReduction DebtService DebtService H.B.6 3 Cap.Project 12,500
DebtServiceReduction DebtService DebtService H.B.6 3 Ded.Credit 2,268,200
DebtServiceReduction DebtService DebtService H.B.6 3 EndBal. 403,700
DebtServiceReduction DebtService DebtService H.B.6 3 Federal 68,100
DebtServiceReduction DebtService DebtService H.B.6 3 General1x 209,000
DebtServiceReduction DebtService DebtService H.B.6 3 Transfer 14,000
DebtServiceReduction DebtService DebtService H.B.6 3 Transp.Spec. 500
Subtotal,DebtServiceReduction $13,431,600
DTSNonlapsingBalanceAdjustments TechServices ChiefInfoOfcr H.B.3 52 EndBal. (2,230,000)
DTSNonlapsingBalanceAdjustments TechServices IntegratedTech H.B.3 53 EndBal. (500,000)
Subtotal,DTSNonlapsingBalanceAdjustments ($2,730,000)
DTSFY2017FederalFundSupplement TechServices IntegratedTech H.B.3 53 Federal 47,300
UDOTAdjustmentsduetoSB80,2016GS Transportation ConstructionMgt H.B.3 37 Other (46,682,500)
UDOTAdjustmentsduetoSB80,2016GS Transportation ConstructionMgt H.B.3 37 Transp. 49,045,500
Subtotal,UDOTAdjustmentsduetoSB80,2016GS $2,363,000
UDOTFTETransfersin Transportation EngineeringSvcs H.B.3 35 Transp. 79,500
UDOTFTETransfersin Transportation RegionMgt H.B.3 38 Transp. 37,300
UDOTFTETransfersin Transportation SupportServices H.B.3 34 Transp. 60,000
UDOTFTETransfersout Transportation EngineeringSvcs H.B.3 35 Transp. (30,000)
UDOTFTETransfersout Transportation Ops/MaintMgt H.B.3 36 Transp. (146,800)
Subtotal,UDOTFTETransfers $0
UDOTNonlapsingBalanceAdjustments Transportation EngineeringSvcs H.B.3 35 EndBal. (300,000)
UDOTNonlapsingBalanceAdjustments Transportation EquipmentMgt H.B.3 39 EndBal. (200,000)
UDOTNonlapsingBalanceAdjustments Transportation Ops/MaintMgt H.B.3 36 EndBal. (2,000,000)
UDOTNonlapsingBalanceAdjustments Transportation RegionMgt H.B.3 38 EndBal. (200,000)
UDOTNonlapsingBalanceAdjustments Transportation SupportServices H.B.3 34 EndBal. (800,000)
Subtotal,UDOTNonlapsingBalanceAdjustments ($3,500,000)
FederalMineralLeaseAdjustment Transportation MineralLease H.B.3 41 MineralLse. (26,754,800)
UDOTSnowRemovalWinter201617 Transportation Ops/MaintMgt H.B.3 36 Transp. 2,000,000
228

Budget


FederalFundsCleanupexpected Transportation ConstructionMgt H.B.3 37 Federal 127,001,100
FederalFundsCleanupexpected Transportation EngineeringSvcs H.B.3 35 Federal 5,000,000
FederalFundsCleanupincrease Transportation ConstructionMgt H.B.3 37 Federal 3,695,200
FederalFundsCleanupdecrease Transportation ConstructionMgt H.B.3 37 Transp. (3,695,200)
FederalFundsCleanupdecrease Transportation EngineeringSvcs H.B.3 35 Federal (2,999,800)
FederalFundsCleanupdecrease Transportation RegionMgt H.B.3 38 Federal (695,400)
FederalFundsCleanupincrease Transportation EngineeringSvcs H.B.3 35 Transp. 2,999,800
FederalFundsCleanupincrease Transportation RegionMgt H.B.3 38 Transp. 695,400
Subtotal,FederalFundsCleanup $132,001,100
DisasterRecoveryRest.Acct RestAcXfrIGG StateDisasterRecoverS.B.3 44 General1x 728,900
CapitalProjectFunds
UDOTAdjustmentsduetoSB80,2016GSSalesTTransportation TIFof2005 H.B.3 141 Other 46,682,500
Office

N R , A
E Q

DavidHinkins,Chair KenIvory,Chair
JimDabakis Sco Chew,ViceChair
MargaretDayton KayChristoerson
DonIpson SusanDuckworth
PeterKnudson BrianGreene
RalphOkerlund StephenHandy
EvanVickers TimothyHawkes
KarenKwan
MichaelNoel
LeePerry
MarcRoberts
KevenStra on
Sta
IvanDjambov
AlexWilson

Budget
of the State of Utah Natural Resources, Agriculture, and Environmental Quality

SUBCOMMITTEEOVERVIEW DNRAdministration
TheDNRAdministrationlineitemdevelops,
TheNaturalResources,Agriculture,and implements,andcoordinatesthemanagementof
EnvironmentalQualityAppropriations Utah'snaturalresources.Thefunctionswithinthis
Subcommitteeconsidersanddiscussesbudgetary lineiteminclude:ExecutiveDirector'sOffice,
issuesrelatedtoUtah'snaturalresources, Finance,Auditing,PublicAffairs,LawEnforcement,
agriculture,andenvironment.Thesebudgetissues andLakeCommissions.
oftenprovidetheframeworkforpolicydecisionsfor
bestuseandpreservationofair,land,andwaterin TheLegislatureapprovedthefollowingintent
Utah. languageforDNRAdministration:

TheLegislatureintendsthattheDepartmentof
TheSubcommitteereviewsandapprovesthe
NaturalResourcesworkwiththeOfficeofthe
budgetsforthefollowingagencies:
LegislativeFiscalAnalysttoidentifywaysto
DepartmentofNaturalResources(DNR);
consolidatewiththegoaltobetteroptimizethe
DepartmentofEnvironmentalQuality(DEQ);
resourcesofitspublicrelationsoperations,and
DepartmentofAgricultureandFood(DAF);
reporttotheNaturalResources,Agriculture,and
SchoolandInstitutionalTrustLands
EnvironmentalQualityAppropriationsSubcommittee
Administration(SITLA);
byNovember30,2017.(S.B.2,Item127)
PublicLandsPolicyCoordinatingOffice(PLPCO);

and
TheLegislatureintendsthattheDepartmentof
OfficeofEnergyDevelopment(OED).
NaturalResourcestransfer$50,000totheBearLake

Commissiontobeexpendedonlyasaonetoone
Majorbudgetaryconsiderationsofthe
matchwithfundsfromtheStateofIdaho.(S.B.2,
Subcommitteeduringthe2017GeneralSession
Item127)
included:publiclands,airquality,catastrophicfire

prevention,andendangeredspecies.
DNRPassThrough
TheLegislaturecreatedtheDNRPassThroughline
HistoricalFunding NaturalResources, itemtobettertrackfundingintendedtobepassed
Agriculture,andEnvironmentalQuality
AppropriationsSubcommittee
ontooutsideentities.
$450
$400
$350
TheitemsfundedbytheLegislatureinclude:
AllFunds
Millions
$300 AvianSanctuaryandProtection$30,000one
$250
$200
timeforoperationsfortheAvianSanctuaryand
$150
Gen/Ed ProtectionCorporation;
Funds
$100
CarbonCanalDiversionReconstruction
$50
$0 $250,000onetimeforCarbonCanalDiversion
FY2014 FY2015 FY2016 FY2017 FY2018 ReconstructionFloodControl;

CarbonCanalLiner$343,000onetimetoline
NATURALRESOURCES awatercanalabovetheHolidayInninPrice,
TheDepartmentofNaturalResources(DNR)serves Utah;
asanumbrellaorganization,bringingtogether GordonCreekStreamBankAlterationUnused
severalentitiesofstategovernmentthataffectthe Funding($90,000)onetimefundingleftover
State'snaturalresources. fromaprioryearproject;
PassThroughtoZoos($100,000)reductionof
fundingforzoos;
Office
Natural
Resources, Agriculture, and Environmental Quality Budget of the State of Utah

PriceRiverDredging$20,000onetimeto actionsthatwillallowthedelistingofthreatenedor
removesedimentfromPriceRiver; endangeredspeciesinUtah.
NaturalResourcesPassthroughAccountfor
ContinuationofContract$1.5millionone ItemsfundedbytheLegislatureinclude:
timetocontinuethecontractforsupporton CarpRemoval$400,000onetimeinrestricted
sagegrouse,wolves,otherendangeredspecies, fundstoremovecarpfromUtahLake;and
monumentdesignationsandotheritems FederalDeficittoVirginRiverProgram
identifiedbythestate;and $100,000onetimefromtheGeneralFund.
WellingtonCityWaterDamageCleanup
$150,300onetimetoassistthecitywith Watershed
September2016flooding. Since2005,DNRhasbeenworkingonimproving
Utah'swatershed.ThroughitsWatershedprogram,
TheLegislatureapprovedthefollowingintent thedepartmentpartnerswithotherstate,federal,
languageforDNRPassThrough: andprivateorganizationstoaccomplishitsgoals.

TheLegislatureintendsthattheDepartmentof ItemsfundedbytheLegislatureinclude:
NaturalResourcesusetheappropriationtosatisfy StateWatershedInitiativeMatch$2.0million
anyoutstandingobligationsontheexistingsage onetimetobeusedasamatchforfederal
grousecontract.Anyfundsnotrequiredforthe fundingforwatershedprojects.
existingcontractshallbeused,atthediscretionof
thedepartmentandconsistentwithstate Forestry,Fire,andStateLands
procurementrequirements,foranyrenewalor TheDivisionofForestry,FireandStateLands(FFSL)
extensionofservicesrelatingtothesagegrouse,and managesUtah'ssovereignlandsandprovides
fortheissuesofwolves,wildhorses,andotherpublic forestryconservationandfirecontrolactivitieson
landsissues.TheLegislaturealsointendsthatthe nonfederalforest,range,andwatershedlands.
departmentobtainafinancialreportofthe Althoughtherearenostateforests,approximately
expendituresofthesagegrousecontractorand 30percentofUtahisnonfederalland,leavinga
makethatreportavailabletotheExecutive sizeableareaonwhichthedivisionadministersthe
AppropriationsCommittee.(S.B.3,Item204) State'sforestrylaws.

BuildingOperations TheitemsfundedbytheLegislature(fromrestricted
TheDepartmentofNaturalResourcesbuildingat funds)include:
1594WestNorthTemplewascompletedinFY1996. CatastrophicWildfireReductionStrategy
PriortoFY1996,thedivisionswerehousedinfour Implementation$1.0milliononetimefor
locations.Thenaturalresourcesbuildingwas implementationofthestatecatastrophicfire
financedthrougharevenuebond,withbond preventionplan;
paymentsroughlyequaltotheoldrentpayments. InteragencyFireDispatchCenter$2.2million
Approximately$980,000ofthislineitems onetime(FY2017supplemental)todesignand
$1,788,800budgetgoestobondpayments.The buildanInteragencyFireDispatchCenterin
Legislaturetooknosignificantbudgetactionforthis Richfield;
lineitem. SovereignLandsManagementandPlanning
$1.2milliononetimeand$50,000ongoingfor:
SpeciesProtection 1)Removalofnavigationalhazards:$250,000;2)
ThepurposeoftheSpeciesProtectionlineitemisto PhragmitesTreatmentandResearchatthe
preventanyplantoranimalspeciesfrombeing GreatSaltLake:$500,000;3)Comprehensive
addedtotheEndangeredSpeciesList,andtopursue ManagementandMineralLeasingPlanforthe
234

Budget

GreenandColoradoRivers:$400,000;and4) basedontheconstructioncostamortizedovera25
BearRiverPublicAccess:$50,000.Theongoing yearperiod.(S.B.3,Item29)
fundingwillbeusedtoincreasethelaw
enforcementpresenceatUtahLakeby Oil,GasandMining
partneringwiththeUtahCountySheriffsOffice; TheDivisionofOil,GasandMining(OGM)regulates
and explorationforanddevelopmentofUtah'soil,gas,
FirePolicyCompliance$30,000onetimeand coal,andothermineralresources.Whenexploration
$199,900ongoing.Theongoingfundingisto anddevelopmentalactivitiesarecompleted,the
providefulltimewardensforeachcounty,as divisionensuresthatoilandgaswellsareproperly
requiredbyS.B.122,WildlandFirePolicy abandonedandminingsitesaresatisfactorily
Updates(2016GeneralSession).Whilemost reclaimed.OGMalsoaccountsforandprotectsthe
countiesalreadyhavefulltimewardens,thereis rightsofallsurfacepropertyandmineralownersin
onecounty(SaltLake)thatdoesnothavea oilandgasoperations.Staffinspectseachwellsite
wardenandafewcountiesthatonlyhavepart toassurethatproperconservationpracticesare
timewardens.Theonetimefundingisto followedandthatminimumecologicaldamage
purchaseavehicleforthenewSaltLakeCounty resultsfromthelocation,operation,andreclamation
warden. ofeachsite.

TheLegislatureapprovedthefollowingintent ItemsfundedbytheLegislatureinclude:
languageforFFSL: NoTravelIncreaseforOil,Gas,andMining
($63,500)onetimelimitingthedivisionstravel
TheLegislatureintendsthatallentitiesoccupyingthe expensestotheFY2016level.
DNRCedarCityOfficeComplexandtheDNRRichfield
OfficeComplexpayannuallytheirproportionate WildlifeResources
shareofleasedspacebasedontheconstruction TheDivisionofWildlifeResources(DWR)manages
costsamortizedovera30yearperiodanddeposit allfishandwildlifespecies,regulateshunting,fishing
thefundsintotheSovereignLandsManagement andtrapping.Thedivisionemploysstaffinregional
Account.(S.B.2,Item131) officesinOgden,Springville,Vernal,Price,Cedar
City,andSaltLakeCity.
TheLegislatureintendsthattheDivisionofForestry,
Fire,andStateLandspurchaseonenewvehicle.(S.B. ItemsfundedbytheLegislatureinclude:
2,Item131) PublicHuntingAccess$1.0millioninincreased
paymentstoSITLAforpublicaccesstoschool
TheLegislatureintendsthatthe$2.2million andinstitutionaltrustlands;
appropriationfromtheSovereignLands S.B.245,SecondAmendmentSpecialLicense
ManagementRestrictedAccounttotheDivisionof Plates$25,000fromtheSupportforState
Forestry,Fire,andStateLandsnotlapseattheclose ownedShootingRangesRestrictedAccount
ofFiscalYear2017.TheLegislatureintendsthatthe froma$25annualfeeforspecialgrouplicense
divisionusetheappropriationtoengagetheDivision plates;
ofFacilitiesConstructionandManagementtodesign WildHorsesandBurrosManagement
andbuildanInteragencyFireDispatchCenterin $500,000toreducethewildhorseandburro
Richfield.TheLegislaturefurtherintendsthereturn populationtothefederalBureauofLand
offundstotheSovereignLandsManagement Managements(BLM)designatedappropriate
RestrictedAccountbeaccomplishedbyentities managementlevelof1956;and
occupyingtheInteragencyFireDispatchCenter WildlifeEmergencyFeeding$800,000one
payingtheirproportionateshareofleasedspace timefromtheWildlifeResourcesRestricted
Office
Natural

Account(FY2017supplemental)duetothe proceedsfromthesaleofhuntingconservation
extremecoldtemperaturesandelevatedsnow permits,theHelpStopPoachingprogram,and
packs. donationsbybusinesses,cities,andnonprofit
organizations.Theprimaryuseofthesefundsisfor
TheLegislatureapprovedthefollowingintent habitatprojects,transplants,specificresearch,and
languageforWildlifeResources: othereffortsdirectedtohelpwildlife.The
Legislaturetooknosignificantbudgetactionforthis
TheLegislatureintendsthatupto$180,000bespent lineitem.
onlivestockdamage.$90,000willbefromthe
GeneralFundandupto$90,000willbefromthe CooperativeAgreements
GeneralFundRestrictedWildlifeResourcesaccount. Thislineitemaccountsforstudiesdonein
TheLegislaturealsointendsthatthisappropriation cooperationwithfederalagencies,localgovernment
shallnotlapseatthecloseofFY2017.(H.B.3,Item agencies,orotherentities.Theagenciessupplythe
105) fundingandDWRprovidesfieldteamstoconduct
thestudies.Therefore,thenumberofemployees
TheLegislatureintendsthatupto$900,000of canfluctuatedependingonthenumberofprojects.
WildlifeResourcesbudgetmaybeusedforbiggame TheLegislaturetooknosignificantbudgetactionfor
depredationexpensesinFY2017.TheLegislature thislineitem.
furtherintendsthatupto$550,000ofthesefundsbe
fromtheGeneralFundRestrictedWildlifeResources ParksandRecreation
accountandupto$350,000fromtheGeneralFund. CurrentlyUtahhas43stateparksthatarea
TheLegislaturealsointendsthatthisappropriation combinationofheritage,scenic,andrecreation
shallnotlapseatthecloseofFY2017.(H.B.3,Item parksmanagedbytheDivisionofParksand
105) Recreation.

TheLegislatureintendsthatupto$700,000of ItemsfundedbytheLegislatureinclude:
WildlifeResourcesbudgetmaybeusedforbiggame H.B.394,NativeAmericanRemains
depredationexpensesinFY2018.TheLegislature Repatriation$10,000onetimefromthe
furtherintendsthathalfofthesefundsbefromthe StateParkFeesRestrictedAccounttoconduct
GeneralFundRestrictedWildlifeResourcesaccount studiesonwheretoreserveproperburialland
andtheotherhalffromtheGeneralFund.(H.B.3, ineachStatePark;and
Item105) StateAgencyO&MBackout($20,000)one
time(FY2017supplemental)and($3,300)one
WildlifeResourcesCapital timeinFY2018fromtheGeneralFunddueto
TheWildlifeResourcesCapitallineitemfundslarge delayedcampgroundconstructionand
structuralprojectsorhabitatimprovements, postponedneedforoperationsand
includingprojectssuchasfishhatchery maintenanceforthatfacility.
reconstruction,shootingcenters,orrelated
structures.Currentlythereisonlyoneactive TheLegislatureapprovedthefollowingintent
programinthislineitem:theFisheriesProgram.The languageforParksandRecreation:
Legislaturetooknosignificantbudgetactionforthis
lineitem. TheLegislatureintendsthatthe$50,000
appropriationincreaseforThisIsthePlaceHeritage
ContributedResearch Parkbetransferredtotheparkonlyafterthepark
FundingfortheContributedResearchlineitem hasreceivedmatchingfundsofatleast$50,000from
comesfromavarietyofsources,includingthe
236

Budget

SaltLakeCityandatleast$50,000fromSaltLake RebateProgramforWaterReductionDevices
County.(S.B.2,Item134) $750,000forrebatesthatarematchedbythe
WaterConservationDistrictstoincentivize
TheLegislatureintendsthattheDivisionofParksand wateruserstopurchase"smart"watering
Recreationcontinuetobuildoutandupgradeits controlsystems;
heavilyusedstateparksandtoprovideformore SmartSprinklersRebates$700,000onetime
recreationalopportunities,aswellastoexplore fromtheC&DFundtobeusedtopartnerwith
optionsforexpandingthestateparksinareaswhere localwaterentitiestoprovideforonehalfof
parksareconsistentlysoldout.(S.B.2,Item134) thecostofwaterconservationgrants;
StateFacilitiesWaterEfficiencies$500,000
ParksandRecreationCapital onetimefromtheC&DFundtoimprovewater
Thislineitemaccountsfortheappropriationsand efficiencyatstatefacilitiesbydevelopingand
expendituresforparkcapitalfacilities.The assistingagencieswithwaterconservation
Legislaturetooknosignificantbudgetactionforthis information,guidelines,procedures,andonthe
lineitem. groundimprovements;
FederalGrants$1.1milliononetimein
UtahGeologicalSurvey federalfunds;and
TheUtahGeologicalSurvey(UGS)providestimely, WaterConservationAdvertising$300,000
scientificinformationaboutUtah'sgeologic onetimefromtheC&DFundto:1)Expand
environment,resources,andhazards.UGSis bothtraditionalandnontraditionaladvertising,
organizedintotwoareas:SupportandTechnical 2)Increasethenumberofcommunity
programs. partnerships,3)Increaseradioadvertising,4)
RedesigntheSlowtheFlowwebsite,and5)
ItemsfundedbytheLegislatureinclude: Createandbroadenthesocialmediacampaign.
LandExchangeDistributionRestrictedAccount
$25,000onetime(FY2017supplemental)and WaterRights
$25,000ongoingfromtherestrictedaccount DirectedbytheStateEngineer,theDivisionofWater
duetoanticipatedincreasedrevenues; Rightsisresponsiblefortheadministrationand
FederalGrants$252,000onetime(FY2017 managementoftheState'swaterresources.The
supplemental)and$183,400ongoinginFederal division'sprimaryworkloadistheprocessingof
Funds;and waterrightapplicationswhilemanagingtheexisting
NoTravelIncrease,UtahGeologicalSurvey waterrights'records,regulatingthediversionand
($83,300)onetimelimitingthedivisionstravel useofwater,andpreparingproposed
expensestotheFY2016level. determinationsforwaterrightadjudications.Italso
overseesdamsafety,streamchannelalterations,
WaterResources andwaterwelldrilling.
TheDivisionofWaterResourcesisthewater
resourceauthorityfortheState,assuringtheorderly ItemsfundedbytheLegislatureinclude:
planning,developmentandprotectionofUtah's CanalSafetyMapping$100,000onetimeto
water.Itdoesthistaskthroughconservation, completethemappingofthecanalsystemin
planning,participationininterstatestreams Utah;
negotiations,andfinancialassistanceprograms. S.B.113,NaturalResourcesModifications
$1,895,600ongoingand($168,100)onetimein
ItemsfundedbytheLegislatureinclude: dedicatedcreditsforshiftingtherevenuesfrom
LowerElevationReservoirStudy/PhaseIV thesalestaxearmarkfromtheWaterResources
$100,000onetimetocontinuethestudy;
Office
Natural

RevolvingFundtotheDivisionofWaterRights; H.B.121,LocalFoodAdvisoryCouncil
and $22,800forcouncilmembers;and
WaterRightsAdjudicationGrowthinEarmark Reallocations
$100,000onetimeindedicatedcreditsto o GeneralFund:$300,000onetime(FY2017
expeditetheadjudicationprocess. supplemental)and$300,000ongoing;
o DedicatedCredits:($300,000)onetime
TheLegislatureapprovedthefollowingintent (FY2017supplemental)and($300,000)
languageforWaterRights: ongoing;
o BeginningNonlapsing:$213,600onetime
TheLegislatureintendsthattheDivisionofWater (FY2017supplemental).
Rightsreportsontheaccuracyofthewaterusedata
totheNaturalResources,Agriculture,and AnimalHealth
EnvironmentalQualityAppropriationsSubcommittee ThemainfocusoftheprogramsintheAnimalHealth
byNovember30,2017.(S.B.2,Item137) lineitemispreventionandcontrolofanimaldisease
andtheft.Thefourprogramsinthislineitemare:
TheLegislatureintendsthatthe$100,000onetime AnimalHealth,MeatInspection,BrandInspection,
appropriationforCanalSafetyMappingbeusedfor andAuctionMarketVeterinarians.
thecompletionofthecanalmappinginUtahby2019
andthefundingnotlapseattheendofFY2018.The ItemsfundedbytheLegislatureinclude:
LegislaturefurtherintendsthattheDivisionofWater DomesticElkHuntingPermit$39,800fromthe
RightsreporttotheNaturalResources,Agriculture, LivestockBrandRestrictedAccountdueto
andEnvironmentalInterimCommitteebyOctober revenuesfromanewfeetobeusedforthe
30,2018.(S.B.2,Item137) State'sdomesticelkfarmsandhuntingparks;
CertificateofVeterinaryInspectionBooks(CVIs)
AGRICULTURE $20,000indedicatedcreditstocoverthecost
TheDepartmentofAgricultureandFood(DAF)is ofmanuallyenteringtheveterinarianslivestock
responsiblefortheadministrationofUtah's informationrecordsintothesystem;and
agriculturallaws,whichmandateawidevarietyof Reallocations
activitiesincludinginspection,regulation, o GeneralFund:$250,000onetime(FY2017
information,rulemaking,loanissuance,marketing supplemental)and$250,000ongoing;
anddevelopment,pestanddiseasecontrol, o DedicatedCredits:($250,000)onetime
improvingtheeconomicpositionofagriculture,and (FY 2017supplemental)and($250,000)
consumerprotection.Thoughnotapartofthe ongoing;
department,theUtahStateFairCorporationhas o BeginningNonlapsing:$340,600onetime
beenincludedasalineiteminDAF'sbudgetsince (FY2017supplemental).
FY2003.
RegulatoryServices
Administration TheprimeresponsibilityoftheRegulatoryServices
TheAdministrationlineitemcontainsthefollowing programistoensurethatUtahconsumersreceivea
programs:GeneralAdministration,Chemistry safe,wholesome,andproperlylabeledsupplyof
Laboratory,HorseRacingCommission,andSheep agriculturalproducts.Theprogramalsoplaysan
Promotion. activeroleinhomelandsecurityforfoodprotection.

ItemsfundedbytheLegislatureinclude: ItemsfundedbytheLegislatureinclude(dedicated
H.B.58,DirectFoodSalesAmendments credits):
$22,300onetimefordraftingnewrules;
238

Budget

Reallocations$22,500onetimefrom PredatoryAnimalControl
BeginningNonlapsing(FY2017supplemental); TheobjectiveofthePredatoryAnimalControl
and programistominimizelivestockandwildlifelosses
Food&DairyandWeights&Measures topredatorsonprivate,state,andfederalland.This
Inspectors$260,400ongoingand$5,800one objectiveismetbyusingnonlethalandsomelethal
timeindedicatedcreditstofundfourfulltime controlmethods.EveryyearUtahwoolgrowerslose
equivalentemployees(FTEs):twoWeightsand about10percentoftheiranimalstopredators.
MeasureInspectorsandtwoFoodandDairy Cattlerancherssufferlossestocoyotes,mountain
Inspectors. lions,bears,andotherpredators.Annuallivestock
lossestopredatorscostanestimated$3.0million
PlantIndustry evenwiththeprograminplace.TheLegislaturetook
ThemainpurposeoftheprogramsinthePlant nosignificantbudgetactionforthislineitem.
Industrylineitemistoensurediseaseandpestfree
plants,grains,seeds,aswellasproperlylabeled ResourceConservation
agriculturalcommodities,andsafeapplicationof TheResourceConservationlineitemencompasses
pesticidesandfarmchemicals.Thestaffalsoassists threeprograms:ResourceConservation
farmersandrancherstoprotectandimproveUtah's Administration,ConservationCommission,and
naturalresources. ConservationDistricts(CD).

ItemsfundedbytheLegislatureinclude: ItemsfundedbytheLegislatureinclude:
FederalGrants$870,000fromfederalfunds; ConservationCommissionEmployees
and $180,000fromtheAgricultureResource
Reallocations DevelopmentLoan(ARDL)FundfortheUACD
o GeneralFund:($550,000)onetime(FY2017 (UtahAssociationofConservationDistricts)
supplemental)and($550,000)ongoing; employeetransfer;and
o DedicatedCredits:$550,000onetime ConservationProjects$500,000onetime
(FY2017supplemental)and$550,000 fromtheARDLFundforresourceconservation
ongoing; projectsthatwouldimprovesoil,air,orwater
o BeginningNonlapsing:($576,700)onetime qualityinUtah.
(FY2017supplemental).
RangelandImprovement
MarketingandDevelopment TheRangelandImprovementlineitemaccountsfor
ThemainemphasisoftheMarketingand thefundingfromtheRangelandImprovement
Developmentprogramistohelpexpandmarkets restrictedaccount,whichprovidesthefundingfor
andaddvaluetolocallyproducedagricultural theprojectsadministeredbytheGrazing
commodities.PartofthisprogramisUtah'sOwn, ImprovementProgram(GIP).TheLegislaturetookno
whichwascreatedtoencourageconsumerstolook significantbudgetactionforthislineitem.
forandpurchaseUtahproducts.
UtahStateFairCorporation
ItemsfundedbytheLegislatureinclude: TheUtahStateFairCorporationrunstheStateFair
UtahsOwn$75,000fromtheGeneralFund andothereventsonthefairgroundsyearround.The
and$21,300indedicatedcreditsfortheUtahs StateFairisanindependentpublicnonprofit
Ownprogram. corporation.Subjecttoapprovaloftheboardof
directors,thecorporationmayholdother
exhibitionsthat,initsopinion,willbeststimulate
agricultural,industrial,artistic,andeducational
Office
Natural

pursuitsandthesharingoftalentsamongthepeople RS2477Analyst$46,300onetime;and
ofUtah. SITLAReallocationBetweenLineItems
$300,000onetimeand$300,000ongoing
ItemsfundedbytheLegislatureinclude: transferfromtheSITLALandStewardshipand
UtahStateFairCorporationOperations RestorationlineitemtotheSITLAOperations
$1,175,000onetime. lineitem.

AgricultureLoanPrograms SITLACapital
TheLoanslineitemadministersthetworevolving Thepurposeofthislineitemistoprovidefunding
loanfunds:theAgricultureResourceDevelopment fordevelopmentontrustlandparcels.Examplesof
FundandtheRuralRehabilitationLoanFund.The suchdevelopmentincludeSiennaHillsandCoral
Legislaturetooknosignificantbudgetactionforthis CanyoninWashingtonCounty,theCedarCityGolf
lineitem. CourseinIronCounty,andtheCanyonsinSummit
County.
InvasiveSpeciesMitigation
Thepurposeforthislineitemistoprovidefunding SITLALandStewardshipandRestoration
forprojectsthatrehabilitateortreatareasinfested TheLandStewardshipandRestorationlineitemwas
withorthreatenedbyinvasivespecies.Inaddition, createdinthe2012GeneralSessionforprojectsthat
fundingcanbeusedforresearchprojectsrelatedto wouldnotbeconsideredcapitalinvestments,such
invasivespecies.TheLegislaturetooknosignificant asfencerepairs,roadmaintenance,erosioncontrol,
budgetactionforthislineitem. andhazardousmaterialcleanup.

AgricultureBuildingOperations ItemsfundedbytheLegislature(fromrestricted
TheAgricultureBuildingislocatedat350North funds)include:
RedwoodRoad.Thepurposeofthisprogramisto SITLAReallocationBetweenLineItems
contractwiththeDivisionofFacilitiesConstruction ($300,000)onetimeand($300,000)ongoing
andManagement(DFCM)forbuildingmaintenance. transferfromthislineitemtotheSITLA
TheLegislaturetooknosignificantbudgetactionfor Operationslineitem;and
thislineitem. ReductionofBaseBudgetinStewardship
($686,300).
SCHOOLANDINSTITUTIONALTRUSTLANDS
TheSchoolandInstitutionalTrustLands DEPARTMENTOFENVIRONMENTALQUALITY
Administration(SITLA)wasestablishedasaquasi ThemissionoftheDepartmentofEnvironmental
governmentalindependentstateagencytomanage Quality(DEQ)istosafeguardpublichealthand
allschoolandinstitutionaltrustlandsandassociated qualityoflifebyprotectingandimproving
assets. environmentalquality.DEQalsoconsidersthe
benefitstopublichealth,theimpactsoneconomic
SITLAhasthreelineitems:Operations,Capital,and development,property,wildlife,tourism,business,
LandStewardshipandRestoration. agriculture,forests,andotherinterests,andthe
coststothepublicandtoindustry.
SITLAOperations
ThislineitemcontainsmostofthefundingforSITLA. Thedepartmenthasoneofficeandfivedivisions:
ExecutiveDirectorsOffice(EDO);
ItemsfundedbytheLegislature(fromrestricted
AirQuality(AQ);
funds)include:
EmergencyResponseandRemediation(ERR);
FederalLandsExchange$300,000onetime;
240

Budget

WaterQuality(WQ); $595,000fromthePetroleumStorageTank
DrinkingWater(DW);and CleanupFundtocorrectamisappropriationfor
WasteManagementandRadiationControl FY2015thatwasappropriatedtothePetroleum
(WMRC). StorageTankTrust,insteadoftheCleanupFund;
ERRandWMRC:WasteIsolationPilotPlant
TheLegislatureappropriatedanFY2018operating Reallocation($162,600)indedicatedcredits
andcapitalbudgetof$69,309,600tothe fromERRand$162,600indedicatedcreditsto
department. WMRCtomovetheWasteIsolationPilotPlant
ProgramfromERRtoWMRC;
TheLegislatureapprovedthefollowingbudget WQ:SpillCoordinator$120,900fromtheUtah
changes: WastewaterLoanProgramtohireanewspill
EDO:EnvironmentalQualityExecutiveOffice coordinatorpositiontoaddressspills,
StaffReduction($82,000)onetimeinsavings coordinatewithlocalpartners,track,pursue
fromanunfilledvacancyintheFinanceSection enforcement,andcloseoutspillincidents;and
oftheExecutiveDirectorsOffice; HazardousSubstanceMitigationFund
EDOandWQ:GoldKingMineFederal $400,000fromtheEnvironmentalQuality
Reimbursement2017GeneralSession RestrictedAccounttocovertheSuperfund
$36,400onetimefromEDOfederalfundsand matchrequirement.
$160,000onetimefromWQfederalfundsto
reimbursethedepartmentforpastcleanupof TheLegislaturepassedthefollowingbillsthataffect
theGoldKingMinespill; DEQsfundingandoperations:
EDOandWMRC:TransferfromEDOtoSubsidize AQ:H.B.392,AirQualityPolicyAdvisory
RadioactiveWasteFee($117,200)onetime Board$30,300forpersonneltostaffthe
fromtheEDOsGeneralFundBudgetforanold newlycreatedAirQualityPolicyAdvisoryBoard;
programthatprotectedahighlevelradiation ERR:S.B.198,UtahCommunicationsAuthority
disposalfacilityontheGoshuteIndian Amendments($300)fromtheGeneralFund,
Reservationand$177,200onetimetothe ($1,700)fromfederalfunds,($300)from
WMRCnonlapsingbalancetosubsidizethe dedicatedcredits,($700)fromthePetroleum
yearlyflatradioactivewastefee; StorageTankTrust,and($300)fromGFR
AQ:AirQualityMonitoringEquipment VoluntaryCleanupinsavingsforanelimination
$150,000ongoingand$1.3milliononetimeto ofradiouserfees;and
purchaseandmaintainairqualitymonitoring WMRC:H.B.296,RadioactiveandHazardous
equipmenttomeetEnvironmentalProtection WasteAccountAmendments($3,500)in
AgencymonitoringstandardsthroughoutUtah; savingstotheEnvironmentalQualityRestricted
AQ:AirQualityResearchProposal$200,000 AccountbecauseDEQsreviewofthe
onetimetofundaresearchprojectand RadioactiveWastePerpetualCareand
purchaseaninfraredcameratoexaminefaulty MaintenanceAccounteveryfiveyearsisno
storageunitsandleakinggasesintheUinta longerrequired.
Basin;
AQ:AirQualityPersonnelSavings($56,500) TheLegislatureapprovedthefollowingintent
onetimeinsavingsfromdelayedhiringofthree languagefortheDepartmentofEnvironmental
airqualityemployees; Quality:
ERR:FundingCorrectionforH.B.138, NotwithstandingtheRadioactiveWasteDisposal
UndergroundPetroleumStorageTank AnnualfeeinSenateBill8under"RadioactiveWaste
Amendments(2014GeneralSession) Disposal(licensesspecificallyauthorizingthereceipt
Office
Natural

ofwasteradioactivematerialfromotherpersonsfor languageforthePublicLandsPolicyCoordinating
thepurposeofcommercialdisposalbylandbythe Office:
licensee)"withanannualfeeof$2,099,200,the
LegislatureintendstoreducetheRadioactiveWaste TheLegislatureintendsthatthePublicLandsPolicy
DisposalAnnualfeefrom$2,099,200to$1,982,000 CoordinatingOfficeutilizeexistingfundstoacquirea
forFiscalYear2018andthat$117,200oftheFiscal SportsUtilityVehicletobeutilizedbyattorneysand
Year2017nonlapsingbalancefromtheExecutive supportstafflocatedinSouthernUtah.(S.B.2,Item
DirectorsOfficebeusedtoreimbursetheDivisionof 143)
WasteManagementandRadiationControlforthe
reductioninrevenuefromthefee.(S.B.3,Item216) TheLegislatureintendsthatthe$500,000ongoing
appropriationfromtheConstitutionalDefense
PUBLICLANDSPOLICYCOORDINATINGOFFICE RestrictedAccountbeusedbythePublicLandsPolicy
ThePublicLandsPolicyCoordinatingOffice(PLPCO) CoordinatingOfficetocarryoutitsstatutorily
coordinatestheStatesinterestsonpublicland definedduties,andtodisseminateinformation
issues.Theofficeadministersthestate regardingandadvancethetransferofcertainpublic
archaeologicalsurveyandexcavationpermitting landstothestateinaccordancewith63L6101et.
system. seq.through:(1)Education;(2)Negotiation;(3)
Legislation;and(4)Litigation,asapplicable.The
TheLegislatureappropriatedanFY2018operating PublicLandsPolicyCoordinatingOfficeshallreport
andcapitalbudgetof$5,545,900toPLPCO.In onitsactivitiesrelatedtotheforegoingtothe
addition,thereareseparatelineitemsunderPLPCO NaturalResources,Agriculture,andEnvironmental
fortheCommissionfortheStewardshipofPublic QualityAppropriationsSubcommitteeandthe
Lands(CSPL)andforPublicLandsLitigation(PLL). NaturalResources,Agriculture,andEnvironment
TheLegislatureappropriatedFY2018operatingand InterimCommitteebyOctober30,2018.(S.B.2,Item
capitalbudgetsof$1,063,200and$2,175,000to 143)
CSPLandPLL,respectively.
TheLegislatureintendsthattheappropriationof
TheLegislatureapprovedthefollowingbudget $300,000totheConstitutionalDefenseRestricted
changes: AccountinSenateBill2,item178beusedfor
PLPCO:Operations$200,000fromtheGeneral settlementofdisputedlandsinDuchesneCounty.
Fundand$500,000fromtheConstitutional (S.B.3,Item222)
DefenseRestrictedAccountforcontinuingoffice
operations; OFFICEOFENERGYDEVELOPMENT
PLPCO:FoundationforIntegratedResource TheOfficeofEnergyDevelopment(OED)helps
Management(FIRM)$400,000onetimefor developUtahsenergyresourcesthroughpublicand
thenonprofitFIRMtoassistUtahinadvocating privatepartnerships.Theofficefocuseson
forStatesrights,andmultipleuseand conventionalenergy,unconventionalenergy,energy
sustainedrightsofpubliclands;and efficiency,renewableenergy,andenergy
PLPCO:ConstitutionalDefenseFundRequest infrastructure.
fromthePublicLandsPolicyCoordinatingOffice
$379,400fromtheConstitutionalDefense TheLegislatureappropriatedanFY2018operating
RestrictedAccountforadditionalfundingfor andcapitalbudgetof$2,659,900totheoffice.
PLPCOoperations.
TheLegislatureapprovedthefollowingbudget
TheLegislatureapprovedthefollowingintent changes:
LeaseExpenses$105,000topayforan
242

Budget

increasingleaseforofficespace;and
LapsingFundsRecovery$297,100onetime
fromtheStripperWellRestrictedAccountto
recoverfundsthathavepreviouslylapsedinto
theaccount,makingthemavailableforOEDto
spend.

TheLegislaturepassedthefollowingbillsthataffect
theofficesfundingandoperations:
S.B.253,EnergyAmendments$96,500one
timefromtheGeneralFund,($96,500)onetime
fromfederalfunds,and$109,400from
dedicatedcreditstoabsorbthenewfeesthat
areallowedduetothislegislation;and
S.B.197,RefinerySalesandUseTax
ExemptionAmendments$1,000ongoing
and$2,500onetimeformonitoring
requirementsrequiredinthelegislationand
administrativeruledrafting.

Office
Natural

NaturalResources,Agriculture,andEnvironmentalQuality


DepartmentofNaturalResources
NaturalResourcesAdministration
RatiooftotalemployeesinDNRtoDNRadministration 55:1 S.B.5 1
Nongeneralfundrevenuesources 80% S.B.5 1
Customersupportservicesinfieldlocations 100% S.B.5 1
BuildingOperations
RequestDFCMtokeepO&Mratesatthecurrentcostof$4.25 100% S.B.5 3
O&Mratetoremain32%morecostcompetitivethantheprivatesectorrate 32% S.B.5 3
CustomerservicesatisfactionwithHVACoperation,facilitycleanlinessandgeneraloperations 10% S.B.5 3
SpeciesProtection
UtahLakecarpremoval 75% S.B.5 2
RedShinereradication 100% S.B.5 2
JuneSuckerpopulationenhancement 5,000 S.B.5 2
DNRPassThrough
Tocompletetransactionsinaccordancewithlegislativedirection 100% S.B.5 4
Controlthecostsofauditingandadministration 8% S.B.5 4
Timeliness 100% S.B.5 4
Watershed
Numberofacrestreated 100,000 S.B.5 5
RatioofDNRfundstopartnercontributions 5 S.B.5 5
Milesofstreamandriparianareasrestored 50 S.B.5 5
DNRISF
Netincomein2017 $36,000 S.B.5 48
Netincomein2018 $40,000 S.B.5 48
Retainedearnings 5%ofannualrevenues S.B.5 48
Forestry,Fire,andState,LandsOperations
Fuelreductiontreatmentacres 4,062 S.B.5 6
Firefighterstrained 2,391 S.B.5 6
CommunitieswithTreeCityUSAstatus 91 S.B.5 6
Forestry,Fire,andState,FireSuppression
Nonfederalwildlandfireacresburned 32,351 S.B.5 42
Humancausedwildfirerate 50% S.B.5 42
Participatingentities 50 S.B.5 42
Oil,Gas,andMining
Timingofissuingcoalpermits 100% S.B.5 7
Customersatisfactionfromsurvey 4.4 S.B.5 7
Welldrillinginspectionswithoutviolations 100% S.B.5 7
ParksandRecreation
Totalrevenuecollections $29,250,000 S.B.5 13
Gaterevenue $19,150,000 S.B.5 13
Expenditures $28.5million S.B.5 13
ParksCapital
Donationsrevenue $137,000 S.B.5 14
Capitalrenovationprojectscompleted 11 S.B.5 14
Boatingprojectscompleted 17 S.B.5 14
DWROperations
Fishingandhunting 475,000anglersand S.B.5 8
230,000hunters
Lawenforcementcontactswithoutaviolation 95% S.B.5 8
ParticipantsatDWRshootingranges 65,000 S.B.5 8
DWRContributedResearch
Muledeerunitsatorexceeding90%oftheirpopulationobjective 50% S.B.5 10
Elkunitsatorexceeding90%oftheirpopulationobjective 75% S.B.5 10
Satisfactionindexforgeneralseasondeerhunt 3.3 S.B.5 10
244

Budget



DWRCooperativeAgreementsProgram
Aquaticinvasivespeciescontainment 135,000public S.B.5 11
contactsand2,000
decontaminations
NewwildlifespecieslistedundertheEndangeredSpeciesAct 0 S.B.5 11
Habitatacresrestored 100,000 S.B.5 11
DWRCapitalFacilities
AveragescorefromannualDFCMfacilityaudits 90% S.B.5 12
Newmotorboataccessprojects 10 S.B.5 12
Hatcheriesinoperation 12 S.B.5 12
DWRPredatorControl
Transferoffunds 100% S.B.5 9
DWRreviewtheuseofthesefunds 1 S.B.5 9
DWRbeabletoreportontheuseofthesefundsasneeded 1 S.B.5 9
UtahGeologicalSurvey
Geologichazardsstudies/maps 25 S.B.5 15
Publicinquiresanswered 4,000 S.B.5 15
Externalrevenuecollectedfederalfundsanddedicatedcredits $2million S.B.5 15
UGSCoreLibrary
Annualinterestearned $500 S.B.5 43
UtahCoreResearchCenterworkshopsheld 10 S.B.5 43
WaterResources
Waterconservationanddevelopmentprojectsfunded 15 S.B.5 16
ReductionofpercapitaM&Iwateruse 25 S.B.5 16
Precipitationincreaseduetocloudseedingefforts 7% S.B.5 16
RevolvingConstructionFund
DamSafetyminimumstandardsupgradeprojects 2 S.B.5 47
AppropriatedfundingtobespentonDamSafetyprojects 100% S.B.5 47
Timeframebywhichallstatemonitoredhighhazarddamswillbebroughtuptominimumsafety Year2100 S.B.5 47
standards
WaterRights
Timelyapplicationprocessinguncontestedapplications 80days S.B.5 17
Uniquewebuserspermonthtoprovideinformation 1,000 S.B.5 17
Partieswhoseclaimshavebeenaddressedincomprehensiveadjudication 2,000 S.B.5 17
SchoolandInstitutionalTrustLandsAdministration
SITLAOperations
OilandGasgrossrevenue $50million S.B.5 39
Mininggrossrevenue $8,350,000 S.B.5 39
Surfacegrossrevenue $11,363,000 S.B.5 39
SITLAStewardship
Mitigation/facilitationofsensitivespecies $300,000 S.B.5 40
Firerehabilitationontrustparcels $100,000 S.B.5 40
Actionstoreduceresourcedegradationandminimizeenvironmentalliability $200,000 S.B.5 40
SITLACapitalDevelopment
Expendcapitalforroad,utilities,andbridgestoopen1,000acresoftheSouthBlockinWashington $3million S.B.5 41
County
ProducehigherrevenuesthanthetenyearPlanningandDevelopmentgroupaverage $13.7million S.B.5 41
Acquirewaterrightsforfuturedevelopments $1million S.B.5 41
AgricultureandFood
AgricultureAdministration
Sampleturnarounddays 12 S.B.5 28
Costpersample $175 S.B.5 28
Costpertest $35 S.B.5 28
AgricultureBuildingOperations
MaintaintheDFCMratesatthecurrentrateof$7.98persquarefoot 100% S.B.5 33
Optimizesquarefootusage 100% S.B.5 33
Completespecificationsandjustificationforanewfacility 100% S.B.5 33
Office

Natural



AnimalHealth
Herdownersissuedlivestockcommuterpermits 80%beforetheyleave S.B.5 29
orwithin2weeks
uponreturntoUtah
and100%within1
monthofreturndate
Certificatesofveterinaryinspection(CVIs) 95%within7working S.B.5 29
daysand100%within
7workingdaysafter
receipt
PlantIndustry
Pesticidecompoundenforcementactionrate 40% S.B.5 30
Fertilizercomplianceviolationrate 20% S.B.5 30
Seedcomplianceviolationrate 10% S.B.5 30
RegulatoryServices
Reducethenumberoftwoinarowviolationsondairyfarms 10% S.B.5 31
Reducethenumberofretailfuelstationfollowupinspections 95% S.B.5 31
Reducetemperaturecontrolviolations 25% S.B.5 31
MarketingandDevelopment
Increasedwebtraffictoutahsown.orgbytheprimaryshopper(female2555) 25% S.B.5 32
Marketingdollarsspenttocreateanimpressiononconsumers $5perimpression S.B.5 32
Visitstothemarketnewsreportingpageonag.utah.gov 6,000 S.B.5 32
PredatoryAnimalControl
Minimizelossofadultsheeptopredatoryanimals 3% S.B.5 34
Minimizelossoflambstopredatoryanimals 5% S.B.5 34
Minimizelossofcalvestopredatoryanimals 1% S.B.5 34
ResourceConservation
AgricultureResourceDevelopmentLoansdelinquencyrates 2% S.B.5 35
UtahConservationCommissioncapitalfundsprojectcosts Conservationunitsfor S.B.5 35
air,soilandwater
resources
IncreasetheaverageamountandnumberofARDLLoansperyearby7% $71,917;31loans S.B.5 35
AgricultureLoansProgram
Defaultrate 2%orless S.B.5 51
Reduceloanprocessingtimeby 20% S.B.5 51
Acceptanceanduseofelectronicdocuments 100% S.B.5 51
Treatedacres 30,000 S.B.5 36
Numberofprivate,government,andothergroupscooperated 120 S.B.5 36
Numberofutahwatershedsimpactedbyprojects 30 S.B.5 36
NumberofanimalunitmonthsaffectedbyGIPProjects 150,000 S.B.5 37
Numberofprojectswithwatersystemsinstalled 50 S.B.5 37
NumberofGIPProjectsthattime,timing,andintensitygrazingmanagementtoimprovegrazing Notdetermined S.B.5 37
operations
Identifyopportunities Updatemasterplan S.B.5 38
DevelopaminimumofonenewprojectthatprovideseconomicopportunitytotheFairparkand 1byOctober2017 S.B.5 38
surroundingarea
IncreaseFairparkNETrevenueincrease 150% S.B.5 38
Increaseinfieldtripattendance 10% S.B.5 38
IncreaseinattendanceandengagementinLittleHandsontheFarmandBarnyardFriendseducational 10% S.B.5 38
exhibits
PartnerwithROOTSCharterHighSchoolorsimilarprogramtoprovideyouthhandsonlearningby Providelearning S.B.5 38
raisinglivestockprojects opportunitythat
otherwisewouldnot
beavailable
246

Budget



SalinityProgram
Costpertonofsaltcontrolled $60/tonforcanal S.B.5 46
improvementand$80
/tonforonfarm
irrigation
improvements
Putavailablefundingtoreducesalinity 85%ofavailablefunds S.B.5 46
putintoonthe
groundprojects
Processallgrantdocumentsincludingpaymentswithin3days 98% S.B.5 46
DepartmentofEnvironmentalQuality
Percentofsystemswithinthedepartmentinvolvedinacontinuousimprovementprojectinthelastyear 100% S.B.5 18
Percentofcustomerssurveyedthatreportedgoodorexceptionalcustomerservice 90% S.B.5 18
Numberofstateauditfindings/presentofstateauditfindingsresolvedwithin30days 0/100% S.B.5 18
DivisionofAirQuality
Percentoffacilitiesinspectedthatareincompliancewithpermitrequirements 100% S.B.5 19
Percentofapprovalordersthatareissuedwithin180daysafterthereceiptofacompleteapplication 95% S.B.5 19
Percentofdataavailabilityfromtheestablishednetworkofairmonitoringsamplersforcriteriaair 100% S.B.5 19

pollutants
Percapitarateofstatewideairemissions 0.63 S.B.5 19
DivisionofEnvironmentalResponseandRemediation
PercentofUSTfacilitiesinsignificantoperationalcomplianceattimeofinspection,andincompliance 90% S.B.5 20
within60daysofinspection
LeakingUndergroundStorageTank(LUST)sitereleaseclosures 70 S.B.5 20
Issued487brownfieldstoolsfacilitatingcleanupandredevelopmentofimpairedproperties 10 S.B.5 20
DivisionofWaterQuality
Percentofpermitsrenewed"ontime" 100% S.B.5 21
Percentofpermitholdersincompliance 100% S.B.5 21
Municipalwastewatereffluentquality(mg/Loxygenconsumptionpotential) 331mg/Loxygen S.B.5 21
consumptionpotential
(stateaverage)by
2025
DivisionofDrinkingWater
Percentofpopulationservedbyapprovedpublicwatersystems 99% S.B.5 22
Percentofwatersystemswithanapprovedrating 95% S.B.5 22
Numberofwaterbornediseaseoutbreaks 0 S.B.5 22
DivisionofWasteManagementandRadiationControl
PercentofXraymachinesincompliance 90% S.B.5 23
Percentofpermitsissued/modifiedwithinsettimeframes 85% S.B.5 23
Percentofmonitoringinspectionscompletedwithinsettimeframe 100% S.B.5 23
ComplianceAssistanceforSmallBusinesses 50businesses S.B.5 23
PublicLandsPolicyCoordinatingOffice
Countycustomerservice:percentageofUtahcountieswhichreportedPLPCO'sworkas"verygood" 70% S.B.5 24
PercentageofstatenaturalresourceagenciesworkingwithPLPCOwhichreportedPLPCO'sworkas 70% S.B.5 24
"verygood"
NumberofpubliclanddisputesinUtahdirectlyengagedbyPLPCOcomparedtothenumberofdisputes 70% S.B.5 24
thatgounchallenged
Governor'sOfficeofEnergyDevelopment
OfficeofEnergyDevelopment
Privateinvestmentleveraged $123,377,935 S.B.5 27
Growthinenergyproduction 3.40% S.B.5 27
Constituentsdirectlyeducated 3,000 S.B.5 27
Office

Natural

NaturalResources,Agriculture,andEnvironmentalQualityAppropriationsSubcommittee

2017 2017 2017 2018 Changefrom

GeneralFund 67,780,700 67,780,700 71,668,700 3,888,000
GeneralFund,OneTime 5,358,300 (137,200) 5,221,100 7,823,500 2,602,400
FederalFunds 88,510,400 88,510,400 89,580,600 1,070,200
FederalFunds,OneTime 3,968,200 3,968,200 1,247,800 (2,720,400)
FederalMineralLease 1,490,100 1,490,100 1,707,200 217,100
AgriResourceDevelopment 1,593,700 1,593,700 1,593,500 (200)
Boating(GFR) 5,918,900 5,918,900 6,025,400 106,500
CatandDogSpayandNeuter(GFR) 30,000 30,000 30,500 500
CleanFuelConversionFund 114,000 114,000 116,200 2,200
ConstitutionalDefense(GFR) 230,800 230,800 1,114,100 883,300
DrinkingWaterSRFHardshipFeeAccount 1,000,000 1,000,000 (1,000,000)
EnvironmentalQuality(GFR) 7,242,800 7,242,800 7,341,200 98,400
HorseRacing(GFR) 21,700 21,700 21,700
InvasiveSpeciesMitigation(GFR) 2,003,400 2,003,400 2,006,900 3,500
LandGrantManagementFund 17,425,400 17,425,400 16,966,800 (458,600)
LandGrantManagementFund,OneTime 5,381,900 5,381,900 378,200 (5,003,700)
LivestockBrand(GFR) 1,082,100 1,082,100 1,144,800 62,700
MineralBonus(GFR) 2,000,000 2,000,000 345,900 (1,654,100)
MuleDeerProtectionAccount(GFR) 500,000 500,000 505,000 5,000
SupportforStateShootingRangesAcct(GFR) 25,000 25,000
OffhighwayAccessandEducation(GFR) 17,500 17,500 17,900 400
OffhighwayVehicle(GFR) 6,633,700 6,633,700 6,627,000 (6,700)
OilandGasConservationAccount(GFR) 4,415,200 4,415,200 4,487,400 72,200
OilandGasConservationAcct(GFR),OneTime 23,300 23,300 19,400 (3,900)
OilOverchgStripperWell(GFR) 13,900 13,900 310,300 296,400
PetroleumStorageTank(GFR) 50,000 50,000 51,200 1,200
PetroleumStorageTankCleanupFund 595,000 595,000
PetroleumStorageTankTrust 1,812,000 1,812,000 1,847,100 35,100
PredatorControl(GFR) 800,000 800,000 808,000 8,000
RangelandImprovement(GFR) 1,497,400 1,497,400 1,500,900 3,500
SovereignLandsMgt(GFR) 10,716,900 2,200,000 12,916,900 10,841,300 (2,075,600)
SpeciesProtection(GFR) 1,591,000 1,591,000 1,048,700 (542,300)
StateFishHatchMaint(GFR) 1,205,000 1,205,000 1,205,000
StateParkFees(GFR) 18,030,700 18,030,700 18,056,800 26,100
Transfers 8,076,500 8,076,500 8,054,600 (21,900)
UndergroundWastewaterSystem(GFR) 76,000 76,000 77,500 1,500
UsedOilAdministration(GFR) 795,400 795,400 809,100 13,700
USEPRevolvingLoanFund(ARRA) 110,000 110,000 112,600 2,600
UtahRuralRehabLoanStateFund 131,800 131,800 134,400 2,600
VoluntaryCleanup(GFR) 675,500 675,500 688,500 13,000
WasteTireRecyclingFund 144,600 144,600 147,300 2,700
WaterInfrastructureRestrictedAccount(GFR) 1,000,000 1,000,000 (1,000,000)
WaterResourcesCandD 3,581,600 3,581,600 4,739,200 1,157,600
WDSFDrinkingWaterLoanProgram 1,453,700 1,453,700 975,200 (478,500)
WDSFDrinkingWaterOriginationFee 214,400 214,400 218,700 4,300
WDSFUtahWastewaterLoanProgram 1,422,000 1,422,000 1,564,700 142,700
WDSFWaterQualityOriginationFee 100,400 100,400 102,100 1,700
WildlandFireSuppressionFund 4,800,000 4,800,000 (4,800,000)
WildlifeConservationEasementAccount(GFR) 15,000 15,000 15,400 400
WildlifeDamagePrev(GFR) 690,800 690,800 698,700 7,900
WildlifeHabitat(GFR) 2,926,500 2,926,500 2,923,600 (2,900)
WildlifeResources(GFR) 37,334,900 800,000 38,134,900 36,878,100 (1,256,800)
WildlifeResourcesTrust(GFR) 900,000 900,000 (900,000)
248

Budget


2017 2017 2017 2018 Changefrom

ZionNationalParkSupportPrograms(GFR) 4,000 4,000 4,000
Passthrough (4,741,500) (4,741,500) 60,200 4,801,700
ClosingNonlapsing (35,259,100) 117,200 (35,141,900) (11,506,800) 23,635,100
Total $396,351,500 $6,973,200 $403,324,700 $386,208,600 ($17,116,100)
Agencies
NaturalResources 256,890,400 3,257,000 260,147,400 249,311,400 (10,836,000)
EnvironmentalQuality 70,082,800 3,716,200 73,799,000 69,309,600 (4,489,400)
PublicLandsPolicyCoordinatingOffice 4,180,800 4,180,800 8,784,100 4,603,300
GovOfficeofEnergyDevelopment 2,479,000 2,479,000 2,659,900 180,900
Agriculture 39,911,200 39,911,200 38,798,600 (1,112,600)
SchoolandInstTrustLands 22,807,300 22,807,300 17,345,000 (5,462,300)
Total $396,351,500 $6,973,200 $403,324,700 $386,208,600 ($17,116,100)
BudgetedFTE 2,038.1 0.0 2,038.1 1,960.5 (77.6)
Office

Natural


2017 2017 2017 2018 Changefrom

Total $664,800 $664,800 $684,500 $19,700
LineItems
ISFDNRInternalServiceFund 664,800 664,800 684,500 19,700
Total $664,800 $664,800 $684,500 $19,700
BudgetedFTE 2.0 0.0 2.0 2.0 0.0

RetainedEarnings 0 0 0 (30,300) (30,300)
250

Budget


2017 2017 2017 2018 Changefrom

FederalFunds 13,700,000 13,700,000 14,200,000 500,000
AgriResourceDevelopment 282,500 282,500 286,200 3,700
WaterResourcesCandD 3,800,000 3,800,000 3,800,000
Repayments 23,536,900 23,536,900 23,876,900 340,000
Total $59,267,700 $59,267,700 $60,270,000 $1,002,300
LineItems
WDSFWaterQuality 30,483,100 30,483,100 30,483,100
WDSFDrinkingWater 24,550,100 24,550,100 25,546,500 996,400
AgricultureLoanPrograms 434,500 434,500 440,400 5,900
WaterResourcesRevolvingConstructionFund 3,800,000 3,800,000 3,800,000
Total $59,267,700 $59,267,700 $60,270,000 $1,002,300
BudgetedFTE 3.0 0.0 3.0 5.0 2.0
Office

Natural


2017 2017 2017 2018 Changefrom

Total $1,666,000 $1,666,000 ($1,666,000)
LineItems
GeneralFundNRAE 1,666,000 1,666,000 (1,666,000)
Total $1,666,000 $1,666,000 ($1,666,000)
252

Budget


2017 2017 2017 2018 Changefrom

GeneralFund 4,171,100 4,171,100 4,171,100
MineralBonus(GFR) 4,500,000 4,500,000 (4,500,000)
Total $10,029,800 $10,029,800 $5,679,800 ($4,350,000)
LineItems
GFRRangelandImprovementAccount 1,346,300 1,346,300 1,346,300
GFRWildlifeResources 74,800 74,800 74,800
GFRConstitutionalDefenseRestrictedAccount 1,208,700 1,208,700 1,508,700 300,000
GFRInvasiveSpeciesMitigationAccount 2,000,000 2,000,000 2,000,000
GFRMuleDeerProtectionAccount 500,000 500,000 500,000
GFRAgricultandWildlifeDamagePrevAcct 250,000 250,000 250,000
ConversiontoAlternativeFuelGrantPrgmFund 150,000 150,000 (150,000)
GFRPublicLandsLitigationRestrictedAccount 4,500,000 4,500,000 (4,500,000)
Total $10,029,800 $10,029,800 $5,679,800 ($4,350,000)
Office

Natural

AgencyTable:NaturalResources

2017 2017 2017 2018 Changefrom

GeneralFund 39,457,400 39,457,400 42,268,100 2,810,700
GeneralFund,OneTime 2,506,600 (20,000) 2,486,600 4,541,100 2,054,500
FederalFunds 61,642,500 61,642,500 60,718,200 (924,300)
FederalFunds,OneTime 252,000 252,000 1,239,600 987,600
Boating(GFR) 5,918,900 5,918,900 6,025,400 106,500
MineralBonus(GFR) 2,000,000 2,000,000 345,900 (1,654,100)
MuleDeerProtectionAccount(GFR) 500,000 500,000 505,000 5,000
SupportforStateShootingRangesAcct(GFR) 25,000 25,000
OffhighwayAccessandEducation(GFR) 17,500 17,500 17,900 400
OffhighwayVehicle(GFR) 6,633,700 6,633,700 6,627,000 (6,700)
OilandGasConservationAccount(GFR) 4,415,200 4,415,200 4,487,400 72,200
OilandGasConservationAcct(GFR),OneTime 23,300 23,300 19,400 (3,900)
PredatorControl(GFR) 800,000 800,000 808,000 8,000
SovereignLandsMgt(GFR) 10,260,900 2,200,000 12,460,900 10,841,300 (1,619,600)
SpeciesProtection(GFR) 1,591,000 1,591,000 1,048,700 (542,300)
StateFishHatchMaint(GFR) 1,205,000 1,205,000 1,205,000
StateParkFees(GFR) 18,030,700 18,030,700 18,056,800 26,100
Transfers 5,746,000 5,746,000 5,776,500 30,500
WaterInfrastructureRestrictedAccount(GFR) 1,000,000 1,000,000 (1,000,000)
WaterResourcesCandD 3,581,600 3,581,600 4,739,200 1,157,600
WildlifeConservationEasementAccount(GFR) 15,000 15,000 15,400 400
WildlifeHabitat(GFR) 2,926,500 2,926,500 2,923,600 (2,900)
WildlifeResources(GFR) 37,334,900 800,000 38,134,900 36,878,100 (1,256,800)
WildlifeResourcesTrust(GFR) 900,000 900,000 (900,000)
ZionNationalParkSupportPrograms(GFR) 4,000 4,000 4,000
Passthrough (4,800,000) (4,800,000) 4,800,000
Total $256,890,400 $3,257,000 $260,147,400 $249,311,400 ($10,836,000)
254

Budget


2017 2017 2017 2018 Changefrom

LineItems
Administration 2,762,100 2,762,100 2,861,900 99,800
SpeciesProtection 3,541,300 3,541,300 3,799,000 257,700
BuildingOperations 1,788,800 1,788,800 1,788,800
DNRPassThrough 7,187,200 7,187,200 3,011,700 (4,175,500)
Watershed 3,868,900 3,868,900 6,910,600 3,041,700
Forestry,FireandStateLands 31,128,200 2,200,000 33,328,200 29,443,500 (3,884,700)
Oil,GasandMining 15,181,300 15,181,300 16,941,500 1,760,200
WildlifeResources 76,293,900 800,000 77,093,900 77,424,000 330,100
PredatorControl 59,600 59,600 59,600
ContributedResearch 1,503,100 1,503,100 1,503,100
CooperativeAgreements 19,567,500 19,567,500 19,165,700 (401,800)
WildlifeResourcesCapital 3,204,400 3,204,400 3,204,400
ParksandRecreation 35,890,600 (20,000) 35,870,600 35,845,000 (25,600)
ParksandRecreationCapital 10,027,000 10,027,000 7,315,200 (2,711,800)
UtahGeologicalSurvey 7,757,400 277,000 8,034,400 8,156,800 122,400
WaterResources 17,950,300 17,950,300 10,575,500 (7,374,800)
WaterRights 11,178,800 11,178,800 13,379,100 2,200,300
WildlandFireSuppressionFund 8,000,000 8,000,000 7,926,000 (74,000)
Total $256,890,400 $3,257,000 $260,147,400 $249,311,400 ($10,836,000)
BudgetedFTE 1,298.5 0.0 1,298.5 1,227.5 (71.0)
Office

Natural


2017 2017 2017 2018 Changefrom

WaterResourcesCandD 3,800,000 3,800,000 3,800,000
Total $4,464,800 $4,464,800 $4,484,500 $19,700
LineItems
WaterResourcesRevolvingConstructionFund 3,800,000 3,800,000 3,800,000
ISFDNRInternalServiceFund 664,800 664,800 684,500 19,700
Total $4,464,800 $4,464,800 $4,484,500 $19,700
BudgetedFTE 2.0 0.0 2.0 2.0 0.0
256

Budget

AgencyTable:EnvironmentalQuality

2017 2017 2017 2018 Changefrom

GeneralFund 13,118,900 13,118,900 13,502,000 383,100
GeneralFund,OneTime 1,476,100 (117,200) 1,358,900 1,467,400 108,500
FederalFunds 20,886,100 20,886,100 21,502,400 616,300
CleanFuelConversionFund 114,000 114,000 116,200 2,200
DrinkingWaterSRFHardshipFeeAccount 1,000,000 1,000,000 (1,000,000)
EnvironmentalQuality(GFR) 7,242,800 7,242,800 7,341,200 98,400
PetroleumStorageTank(GFR) 50,000 50,000 51,200 1,200
PetroleumStorageTankCleanupFund 595,000 595,000
PetroleumStorageTankTrust 1,812,000 1,812,000 1,847,100 35,100
Transfers 702,600 702,600 595,100 (107,500)
UndergroundWastewaterSystem(GFR) 76,000 76,000 77,500 1,500
UsedOilAdministration(GFR) 795,400 795,400 809,100 13,700
VoluntaryCleanup(GFR) 675,500 675,500 688,500 13,000
WasteTireRecyclingFund 144,600 144,600 147,300 2,700
WDSFDrinkingWaterLoanProgram 1,453,700 1,453,700 975,200 (478,500)
WDSFDrinkingWaterOriginationFee 214,400 214,400 218,700 4,300
WDSFUtahWastewaterLoanProgram 1,422,000 1,422,000 1,564,700 142,700
WDSFWaterQualityOriginationFee 100,400 100,400 102,100 1,700
ClosingNonlapsing (9,562,900) 117,200 (9,445,700) (6,225,700) 3,220,000
Total $70,082,800 $3,716,200 $73,799,000 $69,309,600 ($4,489,400)
LineItems
ExecutiveDirector'sOffice 6,505,700 53,400 6,559,100 5,354,600 (1,204,500)
AirQuality 17,979,800 1,951,100 19,930,900 18,295,000 (1,635,900)
EnvironmentalResponseandRemediation 7,860,000 77,500 7,937,500 8,479,700 542,200
WaterQuality 12,247,400 1,631,000 13,878,400 12,229,600 (1,648,800)
DrinkingWater 7,374,900 3,200 7,378,100 6,087,600 (1,290,500)
CleanAirRetrofit,Rplcmt,andOffroadTech 395,900 395,900 (395,900)
WasteManagementandRadiationControl 10,993,400 10,993,400 11,386,900 393,500
HazardousSubstanceMitigationFund 3,683,600 3,683,600 4,434,100 750,500
WasteTireRecyclingFund 3,042,100 3,042,100 3,042,100
Total $70,082,800 $3,716,200 $73,799,000 $69,309,600 ($4,489,400)
BudgetedFTE 390.0 0.0 390.0 388.0 (2.0)
Office

Natural

AgencyTable:EnvironmentalQuality

2017 2017 2017 2018 Changefrom

FederalFunds 13,700,000 13,700,000 14,200,000 500,000
Repayments 23,536,900 23,536,900 23,876,900 340,000
Total $55,033,200 $55,033,200 $56,029,600 $996,400
LineItems
WDSFWaterQuality 30,483,100 30,483,100 30,483,100
WDSFDrinkingWater 24,550,100 24,550,100 25,546,500 996,400
Total $55,033,200 $55,033,200 $56,029,600 $996,400
258

Budget

AgencyTable:PublicLandsPolicyCoordinatingOffice

2017 2017 2017 2018 Changefrom

GeneralFund 1,400,100 1,400,100 1,635,400 235,300
ConstitutionalDefense(GFR) 230,800 230,800 1,114,100 883,300
SovereignLandsMgt(GFR) 456,000 456,000 (456,000)
Total $4,180,800 $4,180,800 $8,784,100 $4,603,300
LineItems
PublicLandsPolicyCoordinatingOffice 2,757,200 2,757,200 5,545,900 2,788,700
CommissionforStewardshipofPublicLands 912,600 912,600 2,175,000 1,262,400
PublicLandsLitigation 511,000 511,000 1,063,200 552,200
Total $4,180,800 $4,180,800 $8,784,100 $4,603,300
BudgetedFTE 20.6 0.0 20.6 13.0 (7.6)
Office

Natural

AgencyTable:GovOfficeofEnergyDevelopment

2017 2017 2017 2018 Changefrom

GeneralFund 1,433,700 1,433,700 1,567,600 133,900
FederalFunds 400,300 400,300 408,000 7,700
FederalFunds,OneTime (94,900) (94,900)
OilOverchgStripperWell(GFR) 13,900 13,900 310,300 296,400
USEPRevolvingLoanFund(ARRA) 110,000 110,000 112,600 2,600
Total $2,479,000 $2,479,000 $2,659,900 $180,900
LineItems
OfficeofEnergyDevelopment 2,479,000 2,479,000 2,659,900 180,900
Total $2,479,000 $2,479,000 $2,659,900 $180,900
BudgetedFTE 15.0 0.0 15.0 13.0 (2.0)
260

Budget

AgencyTable:Agriculture

2017 2017 2017 2018 Changefrom

GeneralFund 12,370,600 12,370,600 12,695,600 325,000
GeneralFund,OneTime 832,700 832,700 1,256,800 424,100
FederalFunds 5,581,500 5,581,500 6,952,000 1,370,500
AgriResourceDevelopment 1,593,700 1,593,700 1,593,500 (200)
CatandDogSpayandNeuter(GFR) 30,000 30,000 30,500 500
HorseRacing(GFR) 21,700 21,700 21,700
InvasiveSpeciesMitigation(GFR) 2,003,400 2,003,400 2,006,900 3,500
LivestockBrand(GFR) 1,082,100 1,082,100 1,144,800 62,700
RangelandImprovement(GFR) 1,497,400 1,497,400 1,500,900 3,500
Transfers 1,627,900 1,627,900 1,683,000 55,100
WildlifeDamagePrev(GFR) 690,800 690,800 698,700 7,900
Passthrough 58,500 58,500 60,200 1,700
Total $39,911,200 $39,911,200 $38,798,600 ($1,112,600)
LineItems
Administration 3,950,800 213,600 4,164,400 3,925,400 (239,000)
AnimalHealth 5,969,800 340,600 6,310,400 6,303,100 (7,300)
PlantIndustry 7,279,600 (576,700) 6,702,900 8,012,900 1,310,000
RegulatoryServices 5,281,400 22,500 5,303,900 5,113,400 (190,500)
MarketingandDevelopment 881,600 881,600 821,000 (60,600)
BuildingOperations 356,600 356,600 356,600
PredatoryAnimalControl 2,380,000 2,380,000 2,224,900 (155,100)
ResourceConservation 3,743,400 3,743,400 3,621,200 (122,200)
InvasiveSpeciesMitigation 2,903,300 2,903,300 2,006,900 (896,400)
RangelandImprovement 2,397,300 2,397,300 1,500,900 (896,400)
UtahStateFairCorporation 4,267,400 4,267,400 4,767,400 500,000
SalinityOffsetFund 500,000 500,000 144,900 (355,100)
Total $39,911,200 $39,911,200 $38,798,600 ($1,112,600)
BudgetedFTE 242.1 0.0 242.1 250.0 7.9
Office

Natural

AgencyTable:Agriculture

2017 2017 2017 2018 Changefrom

AgriResourceDevelopment 282,500 282,500 286,200 3,700
Total $434,500 $434,500 $440,400 $5,900
LineItems
AgricultureLoanPrograms 434,500 434,500 440,400 5,900
Total $434,500 $434,500 $440,400 $5,900
BudgetedFTE 3.0 0.0 3.0 5.0 2.0
262

Budget

AgencyTable:SchoolandInstTrustLands

2017 2017 2017 2018 Changefrom

LandGrantManagementFund 17,425,400 17,425,400 16,966,800 (458,600)
LandGrantManagementFund,OneTime 5,381,900 5,381,900 378,200 (5,003,700)
Total $22,807,300 $22,807,300 $17,345,000 ($5,462,300)
LineItems
SchoolandInstTrustLands 10,621,000 10,621,000 11,445,700 824,700
LandStewardshipandRestoration 2,186,300 2,186,300 899,300 (1,287,000)
SITLACapital 10,000,000 10,000,000 5,000,000 (5,000,000)
Total $22,807,300 $22,807,300 $17,345,000 ($5,462,300)
BudgetedFTE 71.9 0.0 71.9 69.0 (2.9)
Office

Natural

AgencyTable:RevTransfersNRAE

2017 2017 2017 2018 Changefrom

Total $1,666,000 $1,666,000 ($1,666,000)
LineItems
GeneralFundNRAE 1,666,000 1,666,000 (1,666,000)
Total $1,666,000 $1,666,000 ($1,666,000)
264

Budget

AgencyTable:RestrictedAccountTransfersNRAE

2017 2017 2017 2018 Changefrom

GeneralFund 4,171,100 4,171,100 4,171,100
MineralBonus(GFR) 4,500,000 4,500,000 (4,500,000)
Total $10,029,800 $10,029,800 $5,679,800 ($4,350,000)
LineItems
GFRRangelandImprovementAccount 1,346,300 1,346,300 1,346,300
GFRWildlifeResources 74,800 74,800 74,800
GFRConstitutionalDefenseRestrAcct 1,208,700 1,208,700 1,508,700 300,000
GFRInvasiveSpeciesMitigationAccount 2,000,000 2,000,000 2,000,000
GFRMuleDeerProtectionAccount 500,000 500,000 500,000
GFRAgricultandWildlifeDamagePrevAcct 250,000 250,000 250,000
ConversiontoAlternativeFuelGrantPrgmFund 150,000 150,000 (150,000)
GFRPublicLandsLitigationRestrictedAccount 4,500,000 4,500,000 (4,500,000)
Total $10,029,800 $10,029,800 $5,679,800 ($4,350,000)
Office

Natural


10NaturalResources
Administration
GeneralFund 2,552,900 (35,000) 38,500 66,900 35,000 2,658,300
ClosingBalance
AdministrationTotal $2,730,900 ($35,000) $64,100 $66,900 $35,000 $2,861,900
SpeciesProtection
GeneralFund 300 300
GeneralFundRestricted 637,800 400,000 10,700 200 1,048,700
SpeciesProtectionTotal $3,288,100 $500,000 $10,700 $200 $3,799,000
BuildingOperations
GeneralFund 1,788,800 1,788,800
BuildingOperationsTotal $1,788,800 $1,788,800
DNRPassThrough
GeneralFund 908,400 (100,000) 808,400
GeneralFund,Onetime 673,300 1,530,000 2,203,300
DNRPassThroughTotal $908,400 $573,300 $1,530,000 $3,011,700
Watershed
GeneralFund 1,705,600 (40,000) 600 40,000 1,706,200
ClosingBalance
WatershedTotal $4,905,600 $1,960,000 $5,000 $40,000 $6,910,600
Forestry,FireandStateLands
GeneralFund 2,538,100 11,600 (35,300) (100) 2,514,300
FederalFunds 6,500,000 63,500 3,500 (21,400) 6,545,600
ClosingBalance
GeneralFundRestricted 6,247,600 2,479,900 102,200 (42,300) (26,800) 8,760,600
SpecialRevenue
Forestry,FireandStateLandsTotal $26,785,700 $2,479,900 $327,900 ($66,800) ($83,200) $29,443,500
Oil,GasandMining
GeneralFund 2,599,300 52,300 (400) 2,651,200
FederalFunds 7,540,000 103,100 (900) 7,642,200
ClosingBalance
Oil,GasandMiningTotal $16,737,000 ($63,500) $269,300 ($1,300) $16,941,500
266

Budget


WildlifeResources
GeneralFund 6,303,000 2,008,200 129,500 (2,400) (526,900) 7,911,400
FederalFunds 26,190,900 351,300 6,300 (1,900) 26,546,600
ClosingBalance
GeneralFundRestricted 41,110,400 812,500 (30,900) (24,700) 41,867,300
Transfers 106,900 2,100 (300) 108,700
WildlifeResourcesTotal $74,666,500 $2,008,200 $1,330,400 ($27,600) ($553,500) $77,424,000
PredatorControl
PredatorControlTotal $59,600 $59,600
ContributedResearch
ContributedResearchTotal $1,503,100 $1,503,100
FederalFunds 12,359,100 64,400 12,423,500
Transfers 5,603,800 28,200 5,632,000
CooperativeAgreementsTotal $19,067,500 $98,200 $19,165,700
WildlifeResourcesCapital
FederalFunds 1,350,000 1,350,000
WildlifeResourcesCapitalTotal $3,204,400 $3,204,400
ParksandRecreation
GeneralFund 4,548,600 42,400 10,900 (2,600) 4,599,300
GeneralFund,Onetime (3,300) 13,400 10,100
FederalFunds 1,500,300 33,500 300 1,534,100
BeginningBalance
GeneralFundRestricted 27,960,700 465,900 232,100 (47,800) 28,610,900
Transfers 35,300 500 35,800
ParksandRecreationTotal $35,078,300 ($3,300) $572,400 $249,500 ($51,900) $35,845,000
ParksandRecreationCapital
FederalFunds 3,119,700 3,119,700
ParksandRecreationCapitalTotal $7,315,200 $7,315,200
WaterRights
GeneralFund 8,627,000 (55,000) 163,000 1,900 55,000 8,791,900
FederalFunds 115,000 3,900 100 119,000
DedicatedCredits 2,232,400 100,000 58,100 1,100 1,727,500 4,119,100
WaterRightsTotal 11,174,400 145,000 274,100 3,100 1,782,500 13,379,100
Office

Natural


WaterResources
GeneralFund 2,980,800 (55,000) 51,800 70,800 805,000 3,853,400
FederalFunds 500,000 1,100,000 11,900 100 1,612,000
ClosingBalance
EnterpriseFunds 3,160,700 1,500,000 76,400 2,100 4,739,200
WaterResourcesTotal $6,891,500 $2,545,000 $161,000 $73,000 $905,000 $10,575,500
GeneralFund 4,155,900 78,700 2,400 (1,100) 4,235,900
FederalFunds 856,100 183,400 25,600 1,065,100
DedicatedCredits 953,200 37,900 (100) (100) 990,900
ClosingBalance
FederalMineralLease 1,659,600 47,500 600 (500) 1,707,200
UtahGeologicalSurveyTotal $7,816,300 $125,100 $214,200 $2,900 ($1,700) $8,156,800
NaturalResourcesTotal $223,921,300 $10,234,700 $3,327,300 $299,900 $3,602,200 $241,385,400
1 EnvironmentalQuality
GeneralFund 1,571,500 45,100 (34,700) 1,581,900
FederalFunds 253,000 9,400 (5,500) 256,900
GeneralFundRestricted 802,500 29,900 (17,800) 814,600
Transfers 2,768,900 2,768,900
ExecutiveDirector'sOfficeTotal $5,396,900 ($82,000) $97,700 ($58,000) $5,354,600
AirQuality
GeneralFund 5,705,000 (19,000) 91,500 (1,600) 199,300 5,975,200
GeneralFund,Onetime (56,500) 18,800 1,500,000 1,462,300
FederalFunds 5,908,400 114,100 (1,700) 6,020,800
Transfers (1,113,900) (1,113,900)
EnterpriseFunds 114,000 2,200 116,200
AirQualityTotal $16,338,700 ($75,500) $337,400 ($4,900) $1,699,300 $18,295,000
EnvironmentalResponseandRemediation
GeneralFund 803,600 16,200 200 (300) 819,700
FederalFunds 4,341,900 105,600 1,300 (1,700) 4,447,100
DedicatedCredits 732,300 (162,600) 17,800 100 (300) 587,300
GeneralFundRestricted 722,500 17,400 100 (300) 739,700
Transfers (559,600) (559,600)
PrivatePurposeTrustFunds 1,803,500 595,000 43,800 500 (700) 2,442,100
EnvironmentalResponseandRemedTotal $7,844,200 $432,400 $204,200 $2,200 ($3,300) $8,479,700
268

Budget


WaterQuality
GeneralFund 3,190,300 52,200 700 3,243,200
FederalFunds 5,418,000 107,100 1,300 5,526,400
Transfers 141,200 10,800 100 152,100
EnterpriseFunds 1,515,200 120,900 30,200 500 1,666,800
WaterQualityTotal $11,926,300 $55,900 $244,400 $3,000 $12,229,600
DrinkingWater
GeneralFund 1,115,300 19,900 1,400 1,136,600
FederalFunds 3,874,800 84,100 4,600 3,963,500
Transfers (406,800) 400 (406,400)
EnterpriseFunds 1,167,000 25,400 1,500 1,193,900
DrinkingWaterTotal $5,941,500 $138,300 $7,800 $6,087,600
WasteManagementandRadiationControl
GeneralFund 733,200 11,800 400 745,400
FederalFunds 1,338,700 26,900 600 1,366,200
DedicatedCredits 2,112,400 162,600 42,300 1,100 2,318,400
GeneralFundRestricted 6,800,000 136,000 3,200 (3,500) 6,935,700
Transfers (246,000) (246,000)
SpecialRevenue 144,200 3,000 100 147,300
WasteMgmtandRadiationControlTotal $10,882,500 $162,600 $222,700 $5,400 $113,700 $11,386,900
EnvironmentalQualityTotal $58,330,100 $493,400 $1,244,700 ($44,500) $1,809,700 $61,833,400
1 PublicLandsPolicyCoordinatingOffice
GeneralFund 1,400,100 42,100 (6,800) 200,000 1,635,400
ClosingBalance
GeneralFundRestricted 213,300 879,400 6,800 (1,000) 1,098,500
PublicLandsPolicyCoordinatOfficeTotal $4,021,900 $1,279,400 $52,400 ($7,800) $200,000 $5,545,900
CommissionforStewardshipofPublicLands
ClosingBalance
CommforStewardshipofPublicLndsTotal $2,175,000 $2,175,000
PublicLandsLitigation
GeneralFundRestricted 15,300 300 15,600
PublicLandsLitigationTotal $1,062,900 $300 $1,063,200
PublicLandsPolicyCoordinatOfficeTotal $7,259,800 $1,279,400 $52,400 ($7,500) $200,000 $8,784,100
Office

Natural


1 GovOfficeofEnergyDevelopment
GeneralFund 1,433,700 (28,700) 27,300 600 134,700 1,567,600
FederalFunds 400,300 9,100 200 (96,500) 313,100
BeginningBalance
LapsingBalance
EnterpriseFunds 110,000 2,500 100 112,600
GovOfficeofEnergyDevelopmentTotal $2,046,800 $268,400 $47,200 $900 $296,600 $2,659,900
30Agriculture
Administration
GeneralFund 2,791,800 300,000 44,800 7,500 22,800 3,166,900
FederalFunds 467,200 17,200 3,900 488,300
DedicatedCredits 383,400 (300,000) 7,100 1,600 92,100
Transfers 57,200 57,200
AnimalHealth
GeneralFund 3,014,400 250,000 47,700 1,000 (1,700) 3,311,400
FederalFunds 1,607,700 46,300 1,700 1,655,700
DedicatedCredits 397,100 (230,000) 4,700 171,800
GeneralFundRestricted 1,076,500 39,800 31,000 500 (3,000) 1,144,800
AnimalHealthTotal $6,099,600 $59,800 $145,200 $3,200 ($4,700) $6,303,100
PlantIndustry
GeneralFund 1,245,100 (550,000) 27,200 (300) 722,000
FederalFunds 2,957,100 870,000 18,400 (400) 3,845,100
Transfers 551,900 1,100 553,000
EnterpriseFunds 194,600 4,500 (100) 199,000
PlantIndustryTotal $7,019,400 $870,000 $124,300 ($800) $8,012,900
RegulatoryServices
GeneralFund 2,131,800 50,400 (100) 2,182,100
FederalFunds 557,800 16,400 574,200
DedicatedCredits 1,965,600 266,200 56,400 (100) 2,288,100
Passthrough 55,400 1,700 57,100
RegulatoryServicesTotal $4,711,900 $266,200 $135,500 ($200) $5,113,400
GeneralFund 711,400 75,000 10,600 797,000
MarketingandDevelopmentTotal $711,400 $96,300 $13,300 $821,000
270

Budget


BuildingOperations
BuildingOperationsTotal $356,600 $356,600
GeneralFund 830,100 12,100 (400) 841,800
GeneralFundRestricted 656,300 12,700 (300) 668,700
Transfers 697,300 13,600 (400) 710,500
PredatoryAnimalControlTotal $2,183,700 $42,300 ($1,100) $2,224,900
GeneralFund 1,289,400 28,500 (100) 1,317,800
FederalFunds 400,000 13,300 413,300
Transfers 348,000 9,100 357,100
EnterpriseFunds 828,400 680,000 20,700 (200) 1,528,900
ResourceConservationTotal $2,865,800 $680,000 $75,700 ($300) $3,621,200
InvasiveSpeciesMitigationTotal $2,003,400 $3,500 $2,006,900
RangelandImprovementTotal $1,496,700 $4,200 $1,500,900
UtahStateFairCorporationTotal $3,592,400 $675,000 $500,000 $4,767,400
AgricultureTotal $34,822,200 $2,647,300 $629,900 $13,900 $540,400 $38,653,700
50SchoolandInstTrustLands
SchoolandInstTrustLands
EnterpriseFunds 10,239,800 946,300 232,200 21,800 5,600 11,445,700
SchoolandInstTrustLandsTotal $10,239,800 $946,300 $232,200 $21,800 $5,600 $11,445,700
LandStewardshipandRestoration
EnterpriseFunds 2,185,600 (1,286,300) 5,600 (5,600) 899,300
LandStewardshipandRestorationTotal $2,185,600 ($1,286,300) $5,600 ($5,600) $899,300
SITLACapital
EnterpriseFunds 5,000,000 5,000,000
SITLACapitalTotal $5,000,000 $5,000,000
SchoolandInstTrustLandsTotal $17,425,400 ($340,000) $237,800 $21,800 $17,345,000
Office

Natural


10NaturalResources
WildlandFireSuppressionFund
ClosingBalance (2,345,900) (2,345,900)
WildlandFireSuppressionFundTotal $7,926,000 $7,926,000
UGSSampleLibraryFund
UGSSampleLibraryFundTotal
NaturalResourcesTotal $7,926,000 $7,926,000
HazardousSubstanceMitigationFund
ClosingBalance (1,501,500) (1,501,500)
HazardousSubstanceMitigFundTotal $4,034,100 $400,000 $4,434,100
WasteTireRecyclingFund
ClosingBalance (4,724,200) (4,724,200)
LapsingBalance
WasteTireRecyclingFundTotal $3,042,100 $3,042,100
EnvironmentalQualityTotal $7,076,200 $400,000 $7,476,200
30Agriculture
SalinityOffsetFund
ClosingBalance (2,858,300) (2,858,300)
Transfers
SalinityOffsetFundTotal $144,900 $144,900
AgricultureTotal $144,900 $144,900
ExpendableFundsandAccountsTotal $15,147,100 $400,000 $15,547,100
10NaturalResources
WaterResourcesRevolvingConstructionFund
WaterResourcesRevolvConstrFundTotal $3,800,000 $3,800,000
ISFDNRInternalServiceFund
ISFDNRInternalServiceFundTotal $684,500 $684,500
NaturalResourcesTotal $4,484,500 $4,484,500
272

Budget


WDSFWaterQuality
FederalFunds 7,200,000 7,200,000
WDSFWaterQualityTotal $30,483,100 $30,483,100
WDSFDrinkingWater
FederalFunds 7,000,000 7,000,000
WDSFDrinkingWaterTotal $25,546,500 $25,546,500
EnvironmentalQualityTotal $56,029,600 $56,029,600
30Agriculture
AgricultureLoanPrograms
EnterpriseFunds 432,500 8,000 (100) 440,400
AgricultureLoanProgramsTotal $432,500 $8,000 ($100) $440,400
AgricultureTotal $432,500 $8,000 ($100) $440,400
BusinesslikeActivitiesTotal $60,946,600 $8,000 ($100) $60,954,500
70RestrictedAccountTransfersNRAE
GFRRangelandImprovementAccount
GeneralFund 1,346,300 1,346,300
GFRRangelandImprovementAcctTotal $1,346,300 $1,346,300
GFRWildlifeResources
GFRWildlifeResourcesTotal $74,800 $74,800
GFRConstitutionalDefenseRestrictedAccount
GFRConstitutionalDefRestrAcctTotal $1,208,700 $300,000 $1,508,700
GFRInvasiveSpeciesMitigationAccount
GeneralFund 2,000,000 2,000,000
GFRInvasiveSpeciesMitigAcctTotal $2,000,000 $2,000,000
GFRMuleDeerProtectionAccount
GFRMuleDeerProtectionAccountTotal $500,000 $500,000
GFRAgricultureandWildlifeDamagePreventionAccount
GFRAgriandWildlifeDamagePrevTotal $250,000 $250,000
RestrictedAccountTransfersNRAETotal $5,379,800 $300,000 $5,679,800
RestrictedFundandAccountTransfersTotal $5,379,800 $300,000 $5,679,800
Office

Natural


FiduciaryFunds
10NaturalResources
WildlandFireSuppressionFund
BeginningBalance
ClosingBalance
Transfers
OtherTrustandAgencyFunds
WildlandFireSuppressionFundTotal
NaturalResourcesTotal
FiduciaryFundsTotal
GrandTotal $425,279,100 $15,283,200 $5,547,300 $284,400 $6,448,900 $452,842,900
274

Budget


10NaturalResources
Administration
GeneralFund 21,000 17,500 38,500
GeneralFundRestricted
SpeciesProtection
SpeciesProtectionTotal $6,600 $2,100 $2,000 $10,700
Watershed
GeneralFund 600 600
GeneralFund,Onetime 1,400 300 1,700
WatershedTotal $3,000 $1,300 $700 $5,000
GeneralFund 6,400 5,200 11,600
FederalFunds 27,400 21,500 14,600 63,500
SpecialRevenue
Forestry,FireandStateLandsTotal $141,600 $108,700 $77,600 $327,900
Oil,GasandMining
GeneralFund 31,600 20,700 52,300
FederalFunds 51,000 30,600 21,500 103,100
Oil,GasandMiningTotal $129,800 $82,600 $56,900 $269,300
WildlifeResources
GeneralFund 59,200 44,700 25,600 129,500
GeneralFundRestricted 363,400 247,900 69,600 131,600 812,500
FederalFunds 172,400 115,300 2,300 61,300 351,300
Transfers 1,200 600 300 2,100
WildlifeResourcesTotal $606,800 $409,100 $97,500 $217,000 $1,330,400
FederalFunds 39,200 17,400 7,800 64,400
Transfers 17,200 7,600 3,400 28,200
CooperativeAgreementsTotal $59,800 $26,500 $11,900 $98,200
Office

Natural


ParksandRecreation
GeneralFund 23,400 19,000 42,400
FederalFunds 15,400 11,200 6,900 33,500
Transfers 200 200 100 500
ParksandRecreationTotal $271,200 $196,100 $105,100 $572,400
GeneralFund 51,600 27,100 78,700
FederalFunds 13,800 6,400 5,400 25,600
FederalMineralLease 24,600 13,200 9,700 47,500
UtahGeologicalSurveyTotal $112,800 $57,900 $43,500 $214,200
WaterResources
GeneralFund 30,600 21,200 51,800
FederalFunds 6,200 3,500 2,200 11,900
EnterpriseFunds 40,200 22,400 13,800 76,400
WaterResourcesTotal $86,800 $47,100 $27,100 $161,000
WaterRights
GeneralFund 100,000 63,000 163,000
FederalFunds 2,000 1,200 700 3,900
WaterRightsTotal $140,000 $82,200 $51,900 $274,100
NaturalResourcesTotal $1,594,600 $1,031,100 $97,500 $604,100 $3,327,300
GeneralFund 27,800 17,300 45,100
FederalFunds 5,000 2,800 1,600 9,400
ExecutiveDirector'sOfficeTotal $52,200 $28,900 $16,600 $97,700
AirQuality
GeneralFund 60,400 31,100 91,500
FederalFunds 62,400 32,300 19,400 114,100
EnterpriseFunds 1,200 600 400 2,200
AirQualityTotal $184,600 $95,300 $57,500 $337,400
GeneralFund 10,200 6,000 16,200
FederalFunds 55,000 32,500 18,100 105,600
PrivatePurposeTrustFunds 22,800 13,500 7,500 43,800
EnvironmentalResponseandRemediationTotal $106,200 $62,900 $35,100 $204,200
276

Budget


WaterQuality
GeneralFund 33,600 17,400 1,200 52,200
FederalFunds 56,800 29,600 1,600 19,100 107,100
EnterpriseFunds 15,800 8,400 600 5,400 30,200
Transfers 5,800 3,100 1,900 10,800
WaterQualityTotal $129,400 $67,500 $4,000 $43,500 $244,400
DrinkingWater
GeneralFund 12,000 7,000 900 19,900
FederalFunds 43,600 24,200 3,400 12,900 84,100
DedicatedCredits 2,200 1,100 200 700 4,200
EnterpriseFunds 13,200 7,200 1,100 3,900 25,400
Transfers 200 100 100 400
DrinkingWaterTotal $71,800 $39,600 $5,600 $21,300 $138,300
WasteManagementandRadiationControl
GeneralFund 7,600 4,200 11,800
FederalFunds 14,400 7,700 4,800 26,900
SpecialRevenue 1,600 900 500 3,000
WasteManagementandRadiationControlTotal $118,400 $64,100 $40,200 $222,700
EnvironmentalQualityTotal $662,600 $358,300 $9,600 $214,200 $1,244,700
1 PublicLandsPolicyCoordinatingOffice
GeneralFund 29,600 12,500 42,100
PublicLandsPolicyCoordinatingOfficeTotal $34,000 $14,400 $4,000 $52,400
PublicLandsPolicyCoordinatingOfficeTotal $34,000 $14,400 $4,000 $52,400
1 GovOfficeofEnergyDevelopment
GeneralFund 18,200 9,100 27,300
FederalFunds 5,000 2,500 1,600 9,100
EnterpriseFunds 1,400 700 400 2,500
GovOfficeofEnergyDevelopmentTotal $26,000 $13,000 $8,200 $47,200
30Agriculture
Administration
GeneralFund 27,200 17,600 44,800
FederalFunds 10,000 4,400 2,800 17,200
Office

Natural


AnimalHealth
GeneralFund 26,200 21,500 47,700
FederalFunds 23,200 15,800 7,300 46,300
AnimalHealthTotal $70,800 $52,300 $22,100 $145,200
PlantIndustry
GeneralFund 15,200 12,000 27,200
FederalFunds 10,000 5,300 3,100 18,400
Transfers 600 300 200 1,100
PlantIndustryTotal $58,000 $43,700 $22,600 $124,300
RegulatoryServices
GeneralFund 28,600 21,800 50,400
FederalFunds 7,600 5,900 2,900 16,400
Passthrough 800 600 300 1,700
RegulatoryServicesTotal $63,400 $48,500 $23,600 $135,500
GeneralFund 7,600 3,000 10,600
MarketingandDevelopmentTotal $7,600 $3,000 $2,700 $13,300
GeneralFund 6,000 6,100 12,100
Transfers 5,800 5,200 2,600 13,600
PredatoryAnimalControlTotal $18,000 $16,200 $8,100 $42,300
GeneralFund 16,600 11,900 28,500
FederalFunds 6,800 4,800 1,700 13,300
Transfers 4,600 3,300 1,200 9,100
ResourceConservationTotal $38,600 $27,600 $9,500 $75,700
InvasiveSpeciesMitigationTotal $1,600 $1,200 $700 $3,500
RangelandImprovementTotal $2,200 $1,300 $700 $4,200
AgricultureTotal $307,000 $217,700 $105,200 $629,900
278

Budget


50SchoolandInstTrustLands
SchoolandInstTrustLands
SchoolandInstTrustLandsTotal $135,200 $65,800 $31,200 $232,200
LandStewardshipandRestoration
LandStewardshipandRestorationTotal $3,000 $1,900 $700 $5,600
SchoolandInstTrustLandsTotal $138,200 $67,700 $31,900 $237,800
OperatingandCapitalBudgetsTotal $2,762,400 $1,702,200 $107,100 $967,600 $5,539,300
30Agriculture
AgricultureLoanPrograms
AgricultureLoanProgramsTotal $3,800 $2,800 $1,400 $8,000
AgricultureTotal $3,800 $2,800 $1,400 $8,000
BusinesslikeActivitiesTotal $3,800 $2,800 $1,400 $8,000
GrandTotal $2,766,200 $1,705,000 $107,100 $969,000 $5,547,300
Office

Natural


H.B.121,LocalFoodAdvisoryCouncil Agriculture Administration S.B.3 227 General 22,800
H.B.58,DirectFoodSalesAmendments Agriculture Administration S.B.3 226 General1x 22,300
CertofVeterinaryInspectionBooks Agriculture AnimalHealth S.B.2 146 Ded.Credit 20,000
DomesticElkHuntingPermit Agriculture AnimalHealth S.B.2 146 Restricted 39,800
S.B.198,UtahCommAuthorityAmend Agriculture AnimalHealth S.B.3 228 General (1,700)
S.B.198,UtahCommAuthorityAmend Agriculture AnimalHealth S.B.3 228 Restricted (3,000)
Utah'sOwn Agriculture Mktg&Devel S.B.2 149 Ded.Credit 21,300
Utah'sOwn Agriculture Mktg&Devel S.B.2 149 General 75,000
Subtotal,Utah'sOwn $96,300
FederalGrants Agriculture PlantIndustry S.B.2 147 Federal 870,000
Food&Dairy/Weights&MeasuresInspect Agriculture RegulSvcs S.B.2 148 Ded.Credit 266,200
ConservationCommissionEmployees Agriculture ResourceCons S.B.2 150 Enterprise 180,000
ResourceConservationCapitalProjects Agriculture ResourceCons S.B.2 150 Enterprise 500,000
UtahStateFairOperations Agriculture StateFairCorp S.B.2 151 General1x 675,000
UtahStateFairOperations Agriculture StateFairCorp S.B.3 229 General1x 500,000
Subtotal,UtahStateFairOperations $1,175,000
EnergyEducationCampaign EnergyDevel EnergyDevel S.B.3 223 General1x 50,000
OfficeofEnergyDevelopmentLeaseExp EnergyDevel EnergyDevel S.B.3 223 General 105,000
OfficeofEnergyDevTravelSpendingReduction EnergyDevel EnergyDevel S.B.2 144 General (28,700)
OfficeofEnergyDevTravelSpendingReduction EnergyDevel EnergyDevel S.B.3 223 General 28,700
Subtotal,OfficeofEnergyDevTravelSpendingReduction $0
S.B.197,RefinerySales&UseTaxExmpAmend EnergyDevel EnergyDevel S.B.3 224 General 1,000
S.B.197,RefinerySales&UseTaxExmpAmend EnergyDevel EnergyDevel S.B.3 224 General1x 2,500
Subtotal,S.B.197,RefinerySalesandUseTaxExemptionsAmendments $3,500
S.B.253,EnergyAmendments EnergyDevel EnergyDevel S.B.3 225 Ded.Credit 109,400
S.B.253,EnergyAmendments EnergyDevel EnergyDevel S.B.3 225 Federal (96,500)
S.B.253,EnergyAmendments EnergyDevel EnergyDevel S.B.3 225 General1x 96,500
Subtotal,S.B.253,EnergyAmendments $109,400
StrpWellRestAccLapsingFundsRecovery EnergyDevel EnergyDevel S.B.2 144 Restricted1x 297,100
AirQualityAttorneyPersonnelSavings EnviroQuality AirQuality S.B.2 139 General (19,000)
AirQualityAttorneyPersonnelSavings EnviroQuality AirQuality S.B.3 217 General 19,000
Subtotal,AirQualityAttorneyPersonnelSavings $0
AirQualityMonitoringEquipment EnviroQuality AirQuality S.B.3 217 General 150,000
AirQualityMonitoringEquipment EnviroQuality AirQuality S.B.3 217 General1x 1,300,000
Subtotal,AirQualityMonitoringEquipment $1,450,000
AirQualityPersonnelSavings EnviroQuality AirQuality S.B.2 139 General1x (56,500)
AirQualityResearchProposal EnviroQuality AirQuality S.B.3 217 General1x 200,000
H.B.392,AirQualityPolicyAdvisoryBoard EnviroQuality AirQuality S.B.3 218 General 30,300
H.B.296,RadandHazWasteAcctAmend EnviroQuality DivofWasteMgt S.B.3 221 Restricted (3,500)
TransferfromEDOtoSubRadioactWstFee EnviroQuality DivofWasteMgt S.B.3 220 General1x 117,200
WasteIsolationPilotPlantReallocation EnviroQuality DivofWasteMgt S.B.2 142 Ded.Credit 162,600
FundCorrforH.B.138inG.S.2014 EnviroQuality EnviroRespRem S.B.2 140 Priv.Purpose 595,000
S.B.198,UtahCommAuthorityAmend EnviroQuality EnviroRespRem S.B.3 219 Ded.Credit (300)
S.B.198,UtahCommAuthorityAmend EnviroQuality EnviroRespRem S.B.3 219 Federal (1,700)
S.B.198,UtahCommAuthorityAmend EnviroQuality EnviroRespRem S.B.3 219 General (300)
S.B.198,UtahCommAuthorityAmend EnviroQuality EnviroRespRem S.B.3 219 Priv.Purpose (700)
S.B.198,UtahCommAuthorityAmend EnviroQuality EnviroRespRem S.B.3 219 Restricted (300)
WasteIsolationPilotPlantReallocation EnviroQuality EnviroRespRem S.B.2 140 Ded.Credit (162,600)
DEQExecutiveOfficeStaffReduction EnviroQuality ExecDirOffice S.B.2 138 General1x (82,000)
TrstoHazSubMitFndfrmEnQualRestAcct EnviroQuality HazSubMitFund S.B.2 166 Restricted 400,000
SpillCoordinator EnviroQuality WaterQuality S.B.2 141 Enterprise 120,900
WaterQualityPersonnelReduction EnviroQuality WaterQuality S.B.2 141 General1x (65,000)
DNRPubRel,DepartmentWideEfficiencies NaturalRes Administration S.B.2 127 General (35,000)
DNRPubRel,DepartmentWideEfficiencies NaturalRes Administration S.B.3 203 General 35,000
Subtotal,DNRPublicRelations,DepartmentWideEfficiencies $0
280

Budget


AvianSanctuaryandProtection NaturalRes DNRPassThrough S.B.3 204 General1x 30,000
CarbonCanalDiversionReconstruction NaturalRes DNRPassThrough S.B.2 129 General1x 250,000
CarbonCanalLiner NaturalRes DNRPassThrough S.B.2 129 General1x 343,000
GordonCrkStreamBankAltUnusedFund NaturalRes DNRPassThrough S.B.2 129 General1x (90,000)
NatResPassThrAccForContofContract NaturalRes DNRPassThrough S.B.3 204 General1x 1,500,000
PassthroughtoZoos NaturalRes DNRPassThrough S.B.2 129 General (100,000)
PriceRiverDredging NaturalRes DNRPassThrough S.B.2 129 General1x 20,000
WellingtonCityWaterDamageCleanup NaturalRes DNRPassThrough S.B.2 129 General1x 150,300
CatastrophicWildfireReducStrategyImp NaturalRes FFSL S.B.2 131 Restricted1x 1,000,000
FirePolicyCompliance NaturalRes FFSL S.B.2 131 Restricted 199,900
FirePolicyCompliance NaturalRes FFSL S.B.2 131 Restricted1x 30,000
Subtotal,FirePolicyCompliance $229,900
S.B.198,UtahCommAuthorityAmend NaturalRes FFSL S.B.3 206 Ded.Credit (34,900)
S.B.198,UtahCommAuthorityAmend NaturalRes FFSL S.B.3 206 Federal (21,400)
S.B.198,UtahCommAuthorityAmend NaturalRes FFSL S.B.3 206 General (100)
S.B.198,UtahCommAuthorityAmend NaturalRes FFSL S.B.3 206 Restricted (26,800)
SovereignLandsManagementandPlan NaturalRes FFSL S.B.2 131 Restricted 50,000
SovereignLandsManagementandPlan NaturalRes FFSL S.B.2 131 Restricted1x 1,200,000
Subtotal,SovereignLandsManagementandPlan $1,250,000
NoTravelIncrease,Oil,Gas,andMining NaturalRes OilGas&Mining S.B.2 132 General1x (63,500)
H.B.394,NativeAmRemainsRepatriation NaturalRes ParksandRec S.B.3 210 Restricted1x 10,000
S.B.198,UtahCommAuthorityAmend NaturalRes ParksandRec S.B.3 211 Ded.Credit (1,500)
S.B.198,UtahCommAuthorityAmend NaturalRes ParksandRec S.B.3 211 General (2,600)
S.B.198,UtahCommAuthorityAmend NaturalRes ParksandRec S.B.3 211 Restricted (57,800)
StateAgencyO&MBackout NaturalRes ParksandRec S.B.2 134 General1x (3,300)
FederalDeficittoVirginRiverProgram NaturalRes SpeciesProtect S.B.2 128 General1x 100,000
UtahLakeCarpRemoval NaturalRes SpeciesProtect S.B.2 128 Restricted1x 400,000
FederalGrants NaturalRes UtahGeolSurvey S.B.2 135 Federal 183,400
LandExchangeDistributionRestrAcct NaturalRes UtahGeolSurvey S.B.2 135 Restricted 25,000
NoTravelIncrease,UtahGeologicalSurvey NaturalRes UtahGeolSurvey S.B.2 135 General1x (83,300)
S.B.198,UtahCommAuthorityAmend NaturalRes UtahGeolSurvey S.B.3 212 Ded.Credit (100)
S.B.198,UtahCommAuthorityAmend NaturalRes UtahGeolSurvey S.B.3 212 General (1,100)
S.B.198,UtahCommAuthorityAmend NaturalRes UtahGeolSurvey S.B.3 212 MineralLse. (500)
FederalGrants NaturalRes WaterResources S.B.2 136 Federal 1,100,000
LowerElevationReservoirStudy/PhaseIV NaturalRes WaterResources S.B.3 213 General1x 100,000
RebatePrgmforWaterReductionDevices NaturalRes WaterResources S.B.3 213 General 750,000
SmartSprinklerRebates NaturalRes WaterResources S.B.2 136 Enterprise 700,000
StateFacilityWaterEfficiencies NaturalRes WaterResources S.B.2 136 Enterprise 500,000
WaterConservationAdvertising NaturalRes WaterResources S.B.2 136 Enterprise 300,000
WaterResourcesTurnoverSavings NaturalRes WaterResources S.B.2 136 General (55,000)
WaterResourcesTurnoverSavings NaturalRes WaterResources S.B.3 213 General 55,000
Subtotal,WaterResourcesTurnoverSavings $0
CanalSafetyMapping NaturalRes WaterRights S.B.2 137 General1x 100,000
S.B.113,NaturalResourcesModifications NaturalRes WaterRights S.B.3 215 Ded.Credit 1,727,500
WaterRightsAdjudGrowthinEarmark NaturalRes WaterRights S.B.2 137 Ded.Credit 100,000
WaterRightsTurnoverSavings NaturalRes WaterRights S.B.2 137 General (55,000)
WaterRightsTurnoverSavings NaturalRes WaterRights S.B.3 214 General 55,000
Subtotal,WaterRightsTurnoverSavings $0
StateWatershedInitiativeMatch NaturalRes Waterhsed S.B.2 130 General1x 2,000,000
WatershedTurnoverSavings NaturalRes Waterhsed S.B.2 130 General (40,000)
WatershedTurnoverSavings NaturalRes Waterhsed S.B.3 205 General 40,000
Subtotal,WatershedTurnoverSavings $0
NoTravelIncrease,WildlifeResources NaturalRes WildlifeRes S.B.2 133 General (141,800)
NoTravelIncrease,WildlifeResources NaturalRes WildlifeRes S.B.3 207 General 141,800
Subtotal,NoTravelIncrease,WildlifeResources $0
Office

Natural


PublicHuntingAccess NaturalRes WildlifeRes S.B.2 133 General 1,000,000
S.B.198,UtahCommAuthorityAmend NaturalRes WildlifeRes S.B.3 208 Federal (1,900)
S.B.198,UtahCommAuthorityAmend NaturalRes WildlifeRes S.B.3 208 General (18,700)
S.B.198,UtahCommAuthorityAmend NaturalRes WildlifeRes S.B.3 208 Restricted (49,700)
S.B.245,2ndAmendSpecialLicensePlate NaturalRes WildlifeRes S.B.3 209 Restricted 25,000
WildHorsesandBurrosManagement NaturalRes WildlifeRes S.B.2 133 General 1,150,000
WildHorsesandBurrosManagement NaturalRes WildlifeRes S.B.3 207 General (650,000)
Subtotal,WildHorsesandBurrosManagement $500,000
ConstDefFndRequestfromPLPCO PublicLandsOfc PLPCO S.B.2 143 Restricted 379,400
FoundationforIntResourceMangement PublicLandsOfc PLPCO S.B.2 143 General1x 400,000
PLPCOOperations PublicLandsOfc PLPCO S.B.2 143 Restricted 500,000
PLPCOOperations PublicLandsOfc PLPCO S.B.3 222 General 200,000
Subtotal,PublicLandsPolicyCoordinatingOffice(PLPCO)Operations $700,000
ReductionofBaseBudgetinStewardship SITLA LandStwdRest S.B.2 153 Enterprise (686,300)
FederalLandsExchange SITLA SITLA S.B.2 152 Enterprise 300,000
RS2477Analyst SITLA SITLA S.B.2 152 Enterprise 46,300
ConstitutionalDefenseFund RestAcXfrNRAE ConstDefAcct S.B.2 178 General1x 300,000
GrandTotal 21,732,100
282

Budget


10NaturalResources
Forestry,FireandStateLandsTotal $2,200,000 $2,200,000
WildlifeResources
WildlifeResourcesTotal $800,000 $800,000
ParksandRecreation
ParksandRecreationTotal ($20,000) ($20,000)
UtahGeologicalSurveyTotal $277,000 $277,000
NaturalResourcesTotal $1,057,000 $2,200,000 $3,257,000
ExecutiveDirector'sOfficeTotal $53,400 $53,400
AirQuality
FederalFunds 1,951,100 1,951,100
AirQualityTotal $1,951,100 $1,951,100
EnvironmentalResponseandRemediationTotal $77,500 $77,500
WaterQuality
FederalFunds 1,631,000 1,631,000
WaterQualityTotal $1,631,000 $1,631,000
DrinkingWater
DrinkingWaterTotal $3,200 $3,200
EnvironmentalQualityTotal $3,716,200 $3,716,200
30Agriculture
Administration
AdministrationTotal $213,600 $213,600
Office

Natural


AnimalHealth
AnimalHealthTotal $340,600 $340,600
PlantIndustry
PlantIndustryTotal ($576,700) ($576,700)
RegulatoryServices
RegulatoryServicesTotal $22,500 $22,500
AgricultureTotal
OperatingandCapitalBudgetsTotal $1,057,000 $5,916,200 $6,973,200
60RevTransfersNRAE
GeneralFundNRAE
GeneralFundNRAETotal $1,666,000 $1,666,000
RevTransfersNRAETotal $1,666,000 $1,666,000
TransferstoUnrestrictedFundsTotal $1,666,000 $1,666,000
GrandTotal $1,057,000 $7,582,200 $8,639,200
284

Budget


DEQSuppFedFundsFY2017 EnviroQuality AirQuality S.B.3 31 Federal 1,951,100
DEQSuppFedFundsFY2017 EnviroQuality DrinkingWater S.B.3 34 Federal 3,200
DEQSuppFedFundsFY2017 EnviroQuality EnviroRespRem S.B.3 32 Federal 77,500
Subtotal,DepartmentofEnvironmentalQualitySupplementalFederalFundsFiscalYear2017 $2,031,800
GoldKingMineFederalReimbursement EnviroQuality ExecDirOffice S.B.3 30 Federal 36,400
TransferfromEDOtoSubRadioactWstFee EnviroQuality ExecDirOffice S.B.3 30 EndBal. 117,200
TransferfromEDOtoSubRadioactWstFee EnviroQuality ExecDirOffice S.B.3 30 General1x (117,200)
Subtotal,TransferfromDEQExecutiveOfficetoSubsidizeRadioactiveWasteFee $0
DEQSuppFedFundsFY2017 EnviroQuality ExecDirOffice S.B.3 30 Federal 17,000
GoldKingMineFederalReimbursement EnviroQuality WaterQuality S.B.3 33 Federal 160,000
DEQSuppFedFundsFY2017 EnviroQuality WaterQuality S.B.3 33 Federal 1,471,000
InteragencyFireDispatchCenter NaturalRes FFSL S.B.3 29 Restricted1x 2,200,000
StateAgencyO&MBackout NaturalRes ParksandRec H.B.3 107 General1x (20,000)
FederalGrants NaturalRes UtahGeolSurvey H.B.3 108 Federal 252,000
LandExchangeDistributionRestrictedAcct NaturalRes UtahGeolSurvey H.B.3 108 Restricted1x 25,000
WildlifeEmergencyFeeding NaturalRes WildlifeRes H.B.3 105 Restricted1x 800,000
WildlandFireSuppressionFundBalances RevXfersNRAE GenFundNRAE S.B.3 45 Sp.Revenue 1,666,000
Office

P E

LyleHillyard,Chair DanielMcCay,Chair
StuartAdams RobertSpendlove,Vice
LincolnFillmore Chair
JaniIwamoto PatriceArent
AnnMillner JoelBriscoe
HowardStephenson LaVarChristensen
JerryStevenson SteveEliason
DanielThatcher Jus nFawson
FrancisGibson
BradleyLast
KarianneLisonbee
JeersonMoss
SusanPulsipher
NormanThurston
Sta
BenLeishman
JillCurry

Budget
of the State of Utah Public Education

SUBCOMMITTEEOVERVIEW restrictedaccounts,namely,theEducationFund
RestrictedMinimumBasicGrowthAccountandthe
ThePublicEducation(PED)Appropriations GeneralFundRestrictedSchoolReadinessAccount.
Subcommitteereviewsandapprovesbudget TheMinimumBasicGrowthAccountsupports
programsthatsupporttheoperationofUtahspublic certainequalizationprogramsasdetailedinS.B.97,
schools.LocalEducationAgencies(LEAs)overseethe PropertyTaxEqualizationAmendments(2015
directoperationandmaintenanceofthepublic GeneralSession).TheSchoolReadinessAccount
schoolsandinclude41schooldistrictsandroughly supportstheeducationprogramcreatedinH.B.96,
120charterschools.TheSubcommitteealso UtahSchoolReadinessInitiative(2014General
examinesfundingforagenciesthatprovide Session).
statewideadministrationandsupportforthepublic
educationsystem. Theserestrictedstatefundsarenotincludedinthe
statefundamountsabove.
ThetotalFY2018appropriationforpubliceducation
ismorethan$4.8billion,anincreaseof$175.6 TheLegislaturecreatedtheGeneralFundRestricted
millionovertheFY2017Revisedappropriation.Of EmployabilitytoCareersProgramRestricted
thetotalamount,approximately$3.3billioncomes Accountduringthe2017GeneralSession.The
fromtheGeneral,Education,andUniformSchool Legislaturetransferred$1.0millionfromtheGeneral
Funds,representinganincreaseof$190.8million Fundintheaccounttosupporttheprogramcreated
overtheFY2017Revisedappropriation. inH.B.240,EmployabilitytoCareersProgram.
However,the$1.0millionrevenuetransferforthe
Intermsofpercentagechange,theFY2018 EmployabilitytoCareersProgramispartofthe
appropriationisapproximately3.7percentabove ExecutiveOfficesandCriminalJusticebudget.
theFY2017Revisedappropriation.TheFY2018
statefundappropriationisabout6.2percentabove TheGovernorsOfficeofManagementandBudget
theFY2017Revisedappropriation. overseesboththeSchoolReadinessInitiativeand
theEmployabilitytoCareersProgram.Expenditure
detailscanbefoundintheExecutiveOfficesand
Hi s toricalFunding PublicEducation
AppropriationsSubcommittee CriminalJusticesectionofthisreport.
$6,000
$5,000 D EMOGRAPHICS
AllFunds StudentEnrollment Utahspublicschools
Millions
$4,000
$3,000
enrolled644,476studentsinfall2016(FY2017).
Gen/Ed
$2,000 Funds Projectionsindicatethatanadditional10,089
$1,000
studentswillenrollinfall2017(FY2018),fora
totalof654,565.Thisrepresentsanincreaseof
$0
FY2014 FY2015 FY2016 FY2017 FY2018 1.57percent.
SchoolPersonnel 1InFY2016,LEAs
employed60,383fulltimeequivalent(FTE)
R ESTRICTED S TATE F UNDS employeesinthefollowingcategories:
Forseveralyears,theLegislaturehasappropriated Classroomteachers28,274;
$78.0millionfromstaterevenuesourcesintotwo

1
FTEDataSource:201516AnnualReportofthe
StateSuperintendentofPublicInstruction,Utah
StateBoardofEducation.
Office
Public

Instructionalandstudentsupport alsoincludestworestrictedsources,theUniform
coordinators,supervisors,guidance SchoolFundRestrictedTrustDistributionAccount
counselors,librarians/mediaspecialists,etc. (formerlytheInterest&DividendsAccount)andthe
4,459; EducationFundRestrictedMinimumBasicGrowth
LEAandschoolleveladministrators1,824; Account.
and
Districtandschoollevelunlicensed Approximately80percentofMSPrevenuecomes
employeesincludingadministrators, fromstatesources,withtheother20percent
supportstaff,paraprofessionals,aides, about$813.8milliongeneratedthroughlocal
transportationpersonnel,foodservice, schooldistrictpropertytaxes.
schoolnurses,etc.25,826.
BudgetChanges
ThesenumbersdonotincludestatelevelFTEs,who FY2017SupplementalandFY2018Appropriated
areemployedbytheStateBoardofEducation.State fundinglevelsforeachcategoricalprograminthe
FTEcountscanbefoundinthebudgetdetailtables MSPcanbefoundinthetabletitledMinimum
followingthissummary. SchoolProgram&SchoolBuildingProgramBudget
DetailTables:2017GeneralSession.
MINIMUMSCHOOLPROGRAM(MSP)
CategoricalprogramswithintheMSPdeterminethe Majorfundingandpolicyinitiativesenactedbythe
costandprovidefortheequitabledistributionof Legislatureduringthe2017GeneralSession
staterevenues.Asanequalizationprogram,theMSP included:
adjustsstatefundingforLEAstopartiallybalance EnrollmentGrowthProvidedatotalof$64.0
differencesinlocalpropertytaxcollections.As millionongoinginFY2018and$4.0millionone
outlinedinstatute,LEAsreceivestatefundingbased timeinFY2017toincreasefundingincertain
onprogramqualificationrequirements. programsforimpactsrelatedtostudent
enrollmentgrowth.Anadditional$30.6million
TheWeightedPupilUnit(WPU)istheprimary ongoingwasincludedinthebudgetfrom
methodusedtodetermineprogramcostsand increasedlocalpropertytaxrevenuessupporting
distributeappropriatedfundingtoLEAs.TheWPU theBasicSchoolProgramandVoted&Board
formsthefoundationforeachprogramintheBasic LocalLevyPrograms.TheStatedoesnotcollect
SchoolProgram.Generally,theWPUrepresentsone theselocalpropertytaxrevenues.Butsincethey
pupilinAverageDailyMembership(ADM).LEAs factorintostateallocationformulastherevenue
generateWPUsbasedonqualificationsoutlinedin isincludedinthebudget.
statuteforeachprogram.Forexample,students
enrolledinkindergartengenerate.55ofaWPU, Thefollowingbulletsdetailenrollmentgrowth
whereasstudentsenrolledinaSpecialEducation changesinFY2017andFY2018:
programmaygeneratemorethanoneWPU. BasicSchoolProgram$43.8millionstate
and$6.8millionlocalfunds,tosupportthe
TheMSPisdividedintothreemainprogramswith additional15,871WPUsestimatedfor
severalcategoricalprogramswithineach:(1)Basic enrollmentgrowthinfall2017inthe
SchoolProgram(WPUprograms),(2)Relatedto followingprograms:
BasicSchoolProgram,and(3)Voted&BoardLocal o Kindergarten($1,369,100)and(430)
LevyPrograms.InFY2018,appropriationstothe WPUs;
MSPexceed$4.0billion,ofwhichapproximately o Grades112$29.2millioninstate
$3.3billioncomesfromStateEducationandUniform funds,$6.8inlocalpropertytax
SchoolFundrevenuesources.Thestatefundtotal revenue,and11,299WPUs;
290

Budget

o ProfessionalStaff$735,500and231 statutoryincreaseintheStateGuarantee
WPUs; RateinFY2018asdetailedbelow:
o AdministrativeCosts$238,800and o VotedLocalLevy$1.0millioninstate
75WPUs; fundsand$16.8millioninlocal
o SpecialEducationAddon$8.7 propertytaxrevenue;and
millionand2,736WPUs; o BoardLocalLevy($674,200)instate
o SpecialEducationSelfContained fundsand$7.0millioninlocalproperty
$12,700and4WPUs; taxrevenue.
o SpecialEducationPreschool$1.7 WeightedPupilUnitsFundedatotalof
millionand539WPUs; 860,472WPUsinFY2018,anincreaseof16,167
o SpecialEducationExtendedSchool WPUsoverFY2017.Thisincreaseincludesthe
Year$31,900and10WPUs; 15,871additionalWPUsforenrollmentgrowth
o SpecialEducationImpactAid andotherchangesexplainedinthissection.
$124,200and39WPUs; WPUValueProvided$115.5millionto
o SpecialEducationIntensiveServices increasetheWPUValuebyfourpercent.The
$28,700and9WPUs; WPUValueincreasedfrom$3,184inFY2017to
o Career&TechnicalEducationAdd $3,311inFY2018.Thisincreaseincludesthe
on$1.4millionand440WPUs;and followingprogramamounts:
o ClassSizeReduction$2.9million BasicSchoolProgram$109.2millionto
and919WPUs. provideafourpercentincreaseforallWPU
RelatedtoBasicSchoolProgram$19.9 programsasfollows:
millionongoingand$4.0milliononetime o Kindergarten$3.4million;
Supplementaltosupportgrowthinthe o Grades112$74.6million;
followingprograms: o ForeignExchange$41,600;
o PupilTransportation$1.2million; o NecessarilyExistentSmallSchools
o ConcurrentEnrollment$160,300; $1.2million;
o CharterSchoolLocalReplacement o ProfessionalStaff$7.1million;
$13.1million; o AdministrativeCosts$198,700;
o CharterSchoolAdministrativeCosts o SpecialEducationAddon$10.2
$361,900; million;
o EducatorSalaryAdjustments$4.0 o SpecialEducationSelfContained
millionSupplementaland$4.0million $1.8million;
ongoinginFY2018; o SpecialEducationPreschool$1.4
o EnhancementforAtRiskStudents million;
$416,700; o SpecialEducationExtendedYear
o YouthinCustody$337,600; Program$55,700;
o AdultEducation$165,900;and o SpecialEducationImpactAid
o EnhancementforAccelerated $261,000;
Students$74,800. o SpecialEducationIntensiveServices
Voted&BoardLocalLevyPrograms $51,600;
$373,900(whenchangesintheVoted o SpecialEducationExtendedYearfor
LocalLevyandBoardLocalLevyare SpecialEducators$115,400;
summed)instatefundingand$23.8million o Career&TechnicalEducationAddon
inlocalpropertytaxrevenuetoprovidefor $3.6million;and
increasedcostsassociatedwithadditional o ClassSizeReduction$5.2million.
WPUsintheBasicSchoolProgramandthe
Office
Public

RelatedtoBasicSchoolProgram$6.2 theschooldistrictsinaprioryear.TheFY2018
milliontoprovideathreepercentincrease amountisbasedonFY2016schooldistrict
tothefollowingprograms: revenuecollections.
o PupilTransportation$3.2million; CharterSchoolLevyAccountS.B.38,School
o EnhancementforAtRiskStudents FundingAmendments(2016GeneralSession)
$1.1million; createdtheEducationFundRestrictedCharter
o YouthinCustody$873,600; SchoolLevyAccounttoholdcertainpropertytax
o AdultEducation$429,200; revenuesgeneratedinschooldistrictsto
o ConcurrentEnrollment$414,800; supportthelocalreplacement.Estimates
and indicatethatthisaccountmayreceive
o EnhancementforAcceleratedStudents approximately$22.1millioninFY2018to
$193,600. supporttheprogram.
BasicRateEstimatedtheBasicPropertyTax MSPAdministrativeCostsTheLegislature
Rate(BasicLevy)at0.001596inFY2018, transferredfundingfromtwocategorical
comparedto0.001675inFY2017.Therateis programsintheMinimumSchoolProgramtoa
estimatedtogenerate$399.0millioninlocal lineitemcreatedinFY2017intheStateBoard
propertytaxrevenuetosupporttheBasic ofEducationbudgettopayforcertainprogram
SchoolProgram,anincreaseof$6.8millionover administrationcosts.Thefollowingamounts
FY2017.TheUtahStateTaxCommissionsets weretransferred:
thefinaltaxratetogeneratetheamountof SpecialEducationImpactAid$220,000
fundingappropriatedbytheLegislature.Thetax andWPUswerereducedby67toprovide
ratedecreasesasthetaxablevalueofproperty uptotwoFTEemployeestooverseestate
intheStateincreasesbecausealowerratewill specialeducationprogramsandexecute
generatethetargetrevenueamount.Whenthe statedistributionformulas;and
taxablevalueofpropertyintheStatedecreases, DigitalTeaching&Learning$187,600
theratewillincreasetogeneratethetarget ongoingand$780,000onetimeinFY2017
revenueamount. topayprogramadministrationand
Voted&BoardLocalLevyStateGuarantee evaluationcosts.
TheappropriationforEnrollmentGrowth
(above)includesfundingtoprovidethestate Otheradjustmentsincluded:
guaranteeforadditionalqualifyingWPUsand DualLanguageImmersion$600,000toexpand
includesastatutoryincreaseintheguarantee theprogramtoapproximately35additional
rateforFY2018.TheStateGuaranteeRate schools/classroomsandapproximately7,000
increasesfrom$38.54to$39.68perWPUfor students;
each0.0001taxrateleviedbyaqualifying SchoolLANDTrustProgram$5.4millionfrom
schooldistrict. increasedrevenueintheUSFRTrust
CharterSchoolLocalReplacementCharter DistributionAccount(formerlytheInterest&
schoolsreceiveanamountforeachenrolled DividendsAccount),foratotalappropriationof
studenttoreplacelocalpropertytaxrevenue $50.4million;
theschoolcannotcollect.InFY2017,the TeacherSupplies&Materials$5.0millionto
amountperstudentwas$2,001andthiswill reimburseclassroomteachersforoutofpocket
increaseto$2,180inFY2018.Thecosttopay expendituresonclassroomsuppliesand
forthischangeisincludedintheCharterSchool materials;
LocalReplacementamountunderEnrollment BeverleyTaylorSorensonElementaryArts
Growth.Theperstudentamountchangeseach LearningProgram$1.0milliontoexpandthe
yeardependingonthelocalrevenuecollectedin
292

Budget

numberofsubjectareaartspecialistsin Program(SOEP)forincreasesinhomeandprivate
participatingelementaryschools; schoolstudentsparticipatingintheprogramandan
CivicsEducationStateCapitolFieldTrips increaseintheWPUValueappropriatedbythe
$150,000toprovidegrantstoschoolstofund Legislature.Thiswillimpactestimatesusedduring
studentfieldtripstotheStateCapitolbuilding; the2018GeneralSession.(H.B.2,Section3)
EffectiveTeachersinHighPovertySchools
$250,000appropriatedinH.B.212,Incentive SCHOOLBUILDINGPROGRAM(SBP)
forEffectiveTeachersinHighPovertySchools TheSBPincludestwoprograms:(1)CapitalOutlay
toprovideasalarybonustoeligibleteachers FoundationProgramand(2)CapitalOutlay
thatmeetcriteriaoutlinedinthebill;and EnrollmentGrowthProgram.Theprogramsassist
EarlyGraduationfromCompetencyBased qualifyingschooldistrictsonaformulabasiswiththe
Education$55,700appropriatedinS.B.34, construction,renovation,ordebtserviceofschool
CompetencyBasedEducationFundingto facilities.
reimburselocaleducationagenciesthathave
competencybasededucationprogramsthat Theprogramisfundedwithstatefundsfromthe
meetcertainrequirementsandhavestudents EducationFundandtheEducationFundRestricted
thatgraduateearly. MinimumBasicGrowthAccount:FY2018
appropriationstotalnearly$33.3million.Capital
TheLegislatureincludedthefollowingintent constructionintheLEAsisprimarilyfundedthrough
languageandcodifiedoruncodifiedstatutory localpropertytaxrevenues.
languagegoverningcertainMSPprograms:
BudgetChanges
TheLegislatureintendsthattheDivisionofFinance TheLegislaturedidnotmakefundingor
transferthefundbalanceintheUniformSchoolFund programmaticchangestotheSchoolBuilding
RestrictedTeacherSalarySupplementRestricted Programduringthe2017GeneralSession.
AccounttotheTeacherSalarySupplementProgram
intheMinimumSchoolProgramRelatedtoBasic PUBLICEDUCATIONAGENCIES
SchoolProgramwhenthefundisclosedasprovided TheUtahStateBoardofEducation(USBE)oversees
inH.B.35,MinimumSchoolProgramAmendments. thepubliceducationagencies.TheUSBEcontains
(H.B.2,Item13) severallineitemsincludingtheStateAdministrative
Office,theUtahSchoolsfortheDeafandtheBlind
TheLegislatureintendsthattheDivisionofFinance (USDB),MSPCategoricalProgramAdministration,
transferthefundbalanceintheInterestand InitiativePrograms,ChildNutritionPrograms(CNP),
DividendsAccounttotheTrustDistributionAccount EducatorLicensing,theStateCharterSchoolBoard
onJuly1,2017,pursuanttotheLawsofUtah2016, (SCSB),FineArtsOutreach,ScienceOutreach,
Volume1,Chapter172.(H.B.2,Item13) EducationContracts,andRegionalServiceCenters.

TheLegislatureoutlinedinuncodifiedstatutea TheLegislatureadoptedthefollowingintent
distributionmechanismforfundsappropriatedto languageinseverallineitemswithinthePublic
reimburseteachersforoutofpocketexpenditureson EducationAgenciessection.Thisintentlanguage
classroomsupplies.(H.B.2,Section5) impactsthefollowinglineitems:
StateAdministrativeOffice;
Legislatorsprovidedincodifiedstatutedirectionto
MSPCategoricalProgramAdministration;
includeintheannualenrollmentgrowthandone
InitiativePrograms;
percentWPUValueincreaseestimatesanamountto
ChildNutrition;
adjustfundingfortheStatewideOnlineEducation
Office
Public

EducatorLicensing; RegionalServiceCenters$800,000onetimein
EducationContracts; FY2017forthefourregionalservicecenters
StateCharterSchoolBoard;and comprisedofruralschooldistrictandcharter
Teaching&Learning(StudentAccesstoHigh schoolstoprovideequitableandcosteffective
QualitySchoolReadiness). servicesandprograms.Ongoingfunding
beginninginFY2018fortheregionalservice
NotwithstandingthefeesinH.B.8G.S.2016,State centersisappropriatedtothecentersinthe
AgencyFeesandInternalServiceFundRate newregionalservicecenterslineitem;
AuthorizationandAppropriations,theLegislature SchoolTrust$66,500fromtheTrust
intendsthattheStateBoardofEducationis DistributionAccounttocoveranincreaseinthe
authorizedtochargeanindirectcostpoolrateofup indirectcostpoolcost;
to15%forrestrictedfundsandupto26%for SchoolTrustRestrictedAccounts($635,100)
unrestrictedfundswherepossibleforFY2017.(H.B. fromtheInterestandDividendsAccountand
2,Item411) $635,100fromtheTrustDistributionAccountas
requiredbyS.B.109,SchoolandInstitutional
TheLegislaturetookthefollowingactionsduringthe TrustLandsAmendments(2016General
2017GeneralSession: Session);
SpecialEducationFundingforAutismSpectrum
StateAdministrativeOffice Disorder$150,000onetimefortechnologyto
ACT11TestwithWriting$578,000toaddthe teachsocialandbehavioralskilldevelopmentin
ACTwritingtesttothe11thgradeACT thetreatmentofstudentswithautismspectrum
assessmentwhichwouldreplacetheStudent disorder;
AssessmentofGrowthandExcellence(SAGE) STEMLabPilot$250,000onetimetoenhance
writingassessmentfor11thgradestudents; science,technology,engineering,andmath
DropOutPreventionProgram$150,000one (STEM)educationinpublicschoolsthrougha
timeforadropoutpreventionprogrambased threeyearpilotprogram;
onacharacterdevelopmentcurriculum; StudentDataPrivacyProgram$800,000to
GeneralFinancialLiteracy($200,000)tothe fundametadatadictionaryspecialist,three
InitiativeProgramslineitemsothatallthe privacytrainers,aprivacyauditor,andmetadata
fundingforthisprogramisinonelineitem; dictionarymaintenance;
IndirectCostPoolTransfers$888,800one SuicidePreventionContributor$125,000for
timeintransfersinFY2017toallowtheState additionalstaffingandbudgettosupportsuicide
AdministrativeOfficetotransferadditional prevention;
moneywherepossiblefortheincreasedindirect TargetedCompensationIncrease$9,900to
costpoolratesforFY2017; increasecompensationby6.5percentfor
MathTeacherTrainingReallocation targetedjobsidentifiedbytheDepartmentof
($500,000)fromthemathteachertraining HumanResourceManagementasbeingmost
programand$329,000forfinancialoperations severelyimpactedbylowwages;
staffand$171,000forprevention,discipline, UPASSGrantstolocaleducationagencies
andstudentsupportspecialiststaff; ($1.8million)tolocaleducationagenciesfor
ReadingInterventionistEndorsement discretionaryUPASScoststooffsetthecostof
$250,000onetimetocreatealoan replacingtheSAGEassessmentwiththeACT
forgivenessprogramforteacherswhoseekthe Aspiretestfor9thand10thgradestudents;
readinginterventionistendorsementafterfour UtahAntiBullyingCoalition$50,000onetime
yearsofworkinginUtahpublicschools; tomatchprivatefundstherebyincreasingthe
294

Budget

numberofschoolsthatcanparticipateinthese trainersandistargetedatstudentswhoareatriskof
antibullyingprograms; droppingout.(H.B.2,Item15)
H.B.442,AlcoholAmendments$1,750,000
authorizedfromtheUnderageDrinking TheLegislatureintendsthattheStateBoardof
PreventionRestrictedAccounttoadministerthe Educationuseanynonlapsingbalancesgenerated
UnderageDrinkingPreventionProgramfor8th fromthelicensingtootherstatesofStudent
and10thgradestudentsbeginninginthe2018 AssessmentofGrowthandExcellence(SAGE)
2019schoolyear; assessmentquestionstodevelopadditional
S.B.220,StudentAssessmentandSchool assessmentquestions,toprovideprofessional
AccountabilityAmendments$2,642,000to learningforUtaheducators,andforriskmitigation
replacetheSAGEtestwiththeACTAspiretest expenditures.(H.B.2,Item15)
for9thand10thgradestudents.Thiscostisoffset
bythereallocationofUPASSgrantstolocal TheLegislatureintendsthattheDivisionofFinance
educationagencies; transferthefundbalanceintheInterestand
S.B.186,EducationReportingAmendments DividendsAccounttotheTrustDistributionAccount
($5,900)toaccountforreducedreporting onJuly1,2017,pursuanttotheLawsofUtah2016,
requirementsoutlinedinthebill; Volume1,Chapter172.(H.B.2,Item15)
H.B.43,AmericanIndianandAlaskanNative
EducationAmendments$250,000tofund MSPCategoricalProgramAdministration
stipendsfor,recruitment,andretentionof DigitalTeachingandLearning$300,000forthe
highlyqualifiedteacherswhoteachinAmerican administrationoftheDigitalTeachingand
IndianandAlaskanNativeconcentratedschools; LearningProgram;
H.B.413,PublicSchoolMembershipin MSPCategoricalAdministration$780,000
Associations$15,000toreimbursean onetimeinFY2017and$187,600ongoing
associationfortheperdiemandtravelexpenses transferredfromtheMinimumSchoolProgram
incurredbyamemberoftheappealspanel; DigitalTeachingandLearningprogramfor
S.B.61,StudentswithDisabilities administrationoftheDigitalTeachingand
AccommodationsFunding$30,000onetime Learningprogram,and$220,000transferred
and$11,200ongoingtoprovideaccommodation fromtheSpecialEducationImpactAid
servicesforstudentswithSection504 programforadministrationofStateSpecial
accommodationplansasoutlinedinthebill;and EducationPrograms;and
H.B.346,SuicidePreventionPrograms IndirectCostPoolTransfers($287,200)one
$45,000forgrantstoelementaryschoolsfor timeintransfersinFY2017toallowtheState
peertopeersuicideprevention,resiliency,and AdministrativeOfficetotransferadditional
antibullyingprograms. moneywherepossiblefortheincreasedindirect
costpoolratesforFY2017.
languageintheStateAdministrativeOfficelineitem: TheLegislatureapprovedthefollowingintent
languageintheMSPCategoricalProgram
TheLegislatureintendsthattheStateBoardof Administrationlineitem:
Educationuse$150,000onetimeofthefunds
appropriatedinthislineitemforadropout TheLegislatureintendsthattheStateBoardof
preventionprogramthatutilizesacurriculum Educationuse$300,000ofthefundsappropriated
consistingofcharacterdevelopmentand forDigitalTeachingandLearningAdministrationto
enhancementoflifeskillsdeliveredbycertified hiretwofulltimeequivalentemployeestoprovide
programmonitoring,evaluation,coachingfor
Office
Public

approvedprograms,andimplementingtheBoard's thefundingforthisprogramisintheInitiative
DigitalTeachingandLearningmasterplan.(H.B.2, Programslineitem;
Item16) IndirectCostPoolTransfers($37,200)one
timeintransfersinFY2017toallowtheState
UtahSchoolsfortheDeafandtheBlind AdministrativeOfficetotransferadditional
(USDB) moneywherepossiblefortheincreasedindirect
EducatorSteps&Lanes$491,000toincrease costpoolratesforFY2017;
educatorcompensationthroughstepandlane ITAcademy$500,000forsoftwarelicenses
adjustments; andcertificationtestinginsoftwareand
TargetedCompensationIncrease$74,000to networkadministration;
increasecompensationby6.5percentfor K3EarlyIntervention$3.0milliontoprovide
communicationsinterveners; softwarelicensesforK3literacyprograms;
InterpretersandEducatorsforDeafandBlind PartnershipsforStudentSuccess$1.0million
Students$1,044,500for10interpretersand toprovidegrantstoschoolswithpublicprivate
threeeducatorsfortheUtahSchoolfortheDeaf partnershipstoimproveeducationaloutcomes
andtwoeducatorsfortheUtahSchoolforthe forlowincomestudents;
Blind;and PeerAssistanceandReviewProgram
UtahCountyUSDBSchoolOperations& ($400,000)todiscontinuefundingforthe
Maintenance$40,000ongoingand($40,000) teachermentoringprogramwhichonlyserves
onetimeforoperationsandmaintenancefor SaltLakeCityschooldistrictandissettorepeal
thenewschoolbuilding.Theongoingfundingis July1,2017;
offsetwithonetimereductionsuntilthe UPSTARTEarlyChildhoodEducation$1.5
buildingiscompletedandreadyforoccupancy. milliontoexpandtheonlinepreschoolprogram
forreading,mathematics,andsciencetomore
InitiativePrograms fouryearoldchildren;
AutismAwareness$29,000authorizedfrom TeenChefMasters$250,000onetimeforthe
theAutismAwarenessRestrictedAccountwhich televisedcookingcompetitionwherestudents
providestheprogramwithaccesstoallthe competeforafouryearscholarshiptoculinary
fundingintheaccountforautismawareness school;
programs; WeberSchoolDistrictRoyConeProgram
CarsonSmithScholarshipAdditionalIncrease $191,000onetimeinFY2017tofulfillfunding
$1.4milliontoprovideadditionalfundingto thatwasawardedtotheprogram,whichaimsto
meetthegrowingdemandforscholarshipsfor increasereadingandmathematicsproficiency
studentswithdisabilitiestoattendaneligible andhighschoolgraduationrates,duringthe
privateschool; 2014GeneralSession;
CarsonSmithScholarshipStatutoryIncrease YouthImpact$350,000onetimetothe
$332,100tofundthestatutorilyrequired BuildingUtahYouthprogramwhichprovides
increaseinscholarshipmoneyfortheprogram; leadershiptrainingtoyouthages15to18;
ElectronicHighSchoolExcessCompensation H.B.404,EarlyWarningPilotProgram
($2,600)toremovetheremainingongoing $125,000onetimeand$250,000ongoingfor
compensationwhichisnotneededbecausethe softwarelicenses,matchedat50percentby
FTEforthisprogramiseliminatedbeginningin localschoolboardsorcharterschoolgoverning
FY2018; boards,soteacherscanviewearlywarning
GeneralFinancialLiteracy$200,000fromthe indicatorsandprovideinterventionsasneeded;
StateAdministrativeOfficelineitemsothatall and
296

Budget

H.B.168,KindergartenSupplemental PracticesRestrictedSubfundtoreflectstate
EnrichmentProgram$186,600onetimeand paymentofeducatorlicensingfees;
$20,000ongoingfromtheEducationFund,and IndirectCostPoolTransfers($213,900)one
$2,880,000intransfersfromTemporary timeintransfersinFY2017toallowtheState
AssistanceforNeedyFamilies(TANF)fora AdministrativeOfficetotransferadditional
kindergartensupplementalenrichmentprogram moneywherepossiblefortheincreasedindirect
includingentryandexitassessments. costpoolratesforFY2017;and
S.B.186,EducationReportingAmendments
TheLegislatureapprovedthefollowingintent ($1,000)fromtheProfessionalPractices
languageintheInitiativeProgramslineitem: RestrictedSubfundtoaccountforreduced
reportingrequirementsoutlinedinthebill.
TheLegislatureintendsthattheStateBoardof
Educationdevelopremedialtargetsandprobation TheLegislatureapprovedthefollowingintent
guidelinestoassistschoolsinincreasingusage languageintheEducatorLicensinglineitem:
fidelityinimplementingtheEarlyInterventionK3
ReadingProgramappropriatedinPublicEducation TheLegislatureintendsthattheDivisionofFinance
BaseBudgetAmendments(SenateBill1,2017 closetheProfessionalPracticesRestrictedSubfund
GeneralSession)andPublicEducationBudget onJune30,2018,andtransferanyremaining
Amendments(HouseBill2,2017GeneralSession). balancestotheUniformSchoolFund.(H.B.2,
(S.B.3,Item238) Item19)

ChildNutrition EducationContracts
TargetedCompensation$5,200toincrease IndirectCostPoolTransfers($23,500)one
compensationby6.5percentfortargetedjobs timeintransfersinFY2017toallowtheState
identifiedbytheDepartmentofHuman AdministrativeOfficetotransferadditional
ResourceManagementasbeingmostseverely moneywherepossiblefortheincreasedindirect
impactedbylowwages;and costpoolratesforFY2017.
IndirectCostPoolTransfers($153,900)one
timeintransfersinFY2017toallowtheState FineArtsOutreach
AdministrativeOfficetotransferadditional ProfessionalOutreachProgramintheSchools
moneywherepossiblefortheincreasedindirect (POPS)ProviderExpansion$700,000tomove
costpoolratesforFY2017. threeprogramsfromtheProvisionalProgramto
multiyearrenewablegrantsunderthePOPS
EducatorLicensing program,therebyexpandingthestatewide
EducatorLicensing$199,100onetimein reachoftheseprograms.
FY2017and$199,100ongoingbeginningin
FY2018authorizedfromtheProfessional ScienceOutreach
PracticesRestrictedSubfundtocoverincreased InformalScienceEducationEnhancement(iSEE)
costsassociatedwithincreasedindirectcost $360,000toprovideforakindergartenphysics
poolratesintheStateBoardofEducation; educationoutreachprogramandincreased
StatePaymentofEducatorLicensingFees$2.6 studentvisitsfocusedonspaceexploration;and
milliontocoverthefeestypicallypaidby CombineGrantProgramsTransferred$50,000
educatorstofundeducatorlicensing; fromtheIntegratedStudentandNewFacility
RemovalofEducatorLicensingFees($2.6 LearningProgramtotheiSEEProgram
million)authorizedfromtheProfessional combiningthegrantsfororganizations
participatinginbothprograms.
Office
Public

TheLegislatureapprovedthefollowingintent ChildNutritionProgramCommoditiesFund
languageintheScienceOutreachlineitem: TheLegislaturevotedtoclosetheChildNutrition
ProgramCommoditiesFund,whichisnolonger
TheLegislatureintendsthattheStateBoardof used,andtransfertheremainingfundbalancetothe
EducationcombinethegrantawardsfortheInformal ChildNutritionlineitem.
ScienceEducationEnhancement(iSEE)programand
theIntegratedStudentandNewFacilityLearning PUBLICEDUCATIONITEMSFUNDEDINOTHER
programintoonegrantforthoseorganizationsthat SUBCOMMITTEES
participateinbothgrantprograms.(H.B.2,Item21) TheLegislaturefundedseveralitemsthatsupport
thepubliceducationsystem,butaremanagedin
StateCharterSchoolBoard otherstateorhighereducationentities.These
IndirectCostPoolTransfers($147,900)one programsinclude:
timeintransfersinFY2017toallowtheState
AdministrativeOfficetotransferadditional HigherEducation
moneywherepossiblefortheincreasedindirect SafeUtahApp$550,000tosupportthesmart
costpoolratesforFY2017. phoneapplicationthatprovidescrisis
interventiontoyouthandissupportedbythe
TeachingandLearning(StudentAccesstoHigh UniversityofUtahNeuropsychiatricInstitute
QualitySchoolReadiness) (UNI);and
IndirectCostPoolTransfers($25,200)one STEMTechPipeline$300,000tosupport
timeintransfersinFY2017toallowtheState regionalSTEMprogramsforstudentsthrough
AdministrativeOfficetotransferadditional SouthernUtahUniversityandDixieState
moneywherepossiblefortheincreasedindirect University.
costpoolratesforFY2017.
Business,EconomicDevelopment,andLabor
RegionalServiceCenters EducationComputingPartnerships$1.3
TheLegislaturecreatedthisnewlineitemfor milliontoprovidegrantsthroughtheSTEM
fundingfortheRegionalServiceCenters. ActionCenterforthecomputerpathwaysgrant
RegionalServiceCenters$2.0millionforthe programcreatedinS.B.190,Education
fourregionalservicecenterscomprisedofrural ComputingPartnerships.
schooldistrictandcharterschoolstoprovide
equitableandcosteffectiveservicesand ExecutiveOfficesandCriminalJustice
programs.SupplementalfundingforFY2017 EmployabilitytoCareersProgram$1.0million
wasappropriatedtotheregionalservicecenters tosupportaprogramtoassistadultsinearning
intheStateAdministrativeOfficelineitem. ahighschooldiplomaandobtainafulltimejob
withbenefitscreatedinH.B.240,
HospitalityandTourismManagement EmployabilitytoCareersProgram.
EducationAccount
S.B.264,OutdoorRecreationGrantProgram
SchoolandInstitutionalTrustFundOffice
($46,600)onetimeand$316,500ongoingin
TheSchoolandInstitutionalTrustFundOfficeisan
dedicatedcreditsrevenuefortheHospitality
independentstateagencywithintheexecutive
andTourismManagementCareerandTechnical
branchthatmanagestheinvestmentofthe
EducationPilotProgram.
PermanentSchoolFund.Thetrustfundincludes

moneyderivedfromthesaleoruseoflandgranted

298

Budget

totheStateorrevenueandassetsreferredtointhe
UtahConstitution.

BudgetChanges
TrustManagementCosts$21,000authorized
fromtheSchoolandInstitutionalTrustFund
ManagementAccounttocoverincreasedoffice
staffingandoperationscosts;and
H.B.166,SchoolandInstitutionalTrustFund
Amendments($200)fromtheSchooland
InstitutionalTrustFundManagementAccount
toreflectreducingthenumberofrequired
boardmeetingsasoutlinedinthebill.

Office
Public

PublicEducationAppropriationsSubcommittee


StateBoardofEducationMinimumSchoolProgram
BasicSchoolProgram
Highschoolgraduation 90% S.B.1 1
ACTperformance 18orhigher S.B.1 1
Career&technicaleducationcareerpathwaycompleter 40% S.B.1 1
Career&technicaleducationcareerpathwayconcentrator 75% S.B.1 1
RelatedtoBasicSchoolProgram
Studentsearningatleastoneadvancedcredit 98% S.B.1 2
Studentsearningatleastoneadvancedcreditabovegraduationrequirement 89% S.B.1 2
Advancedcourseworkofferedinhighschool Increasefrom69 S.B.1 2
courses
Voted&BoardLocalLevyPrograms
SchooldistrictsmaximizingStateGuaranteeTaxIncrements 41districts S.B.1 3
EqualizationfundingVotedLocalLevyProgram None S.B.1 3
EqualizationfundingBoardLocalLevyProgram None S.B.1 3
StateBoardofEducationSchoolBuildingPrograms
CapitalOutlayPrograms
Equalizationfunding None S.B.1 4
Statefundingtoreachschooldistricts 41districts S.B.1 4
Statefundingimpact None S.B.1 4
StateBoardofEducationStateBoardofEducation
StateAdministrativeOffice
LEAIDEAnoncompliancecorrection 100% S.B.1 5
SpecialeducationfundingalignmentwithformulaandUtahStateBoardofEducationBoardRule 95% S.B.1 5
LEAprofessionaldevelopment 100% S.B.1 5
MSPCategoricalProgramAdministration
ProfessionaldevelopmentforDualImmersionteachers 500teachers S.B.1 6
SupportforguestDualImmersionteachers 100teachers S.B.1 6
Advancedcourseworkofferedinhighschools 15schools/ S.B.1 6
5,000students
BeverlyTaylorSorenson(BTS)Programapplicationprocessing 34districts/ S.B.1 6
22charterschools
ProcessapplicationsforBTSprofessionaldevelopment 7colleges S.B.1 6
BTSfidelityofprogramimplementation 50visits/100%review S.B.1 6
ofannualreports
InitiativePrograms
CarsonSmithScholarship(CSS)annualcompliancereporting 100% S.B.1 7
CSSonsitecomplianceverification 33% S.B.1 7
CSSdocumentreviewcomplianceverification 100% S.B.1 7
AwardParaeducatortoTeacherScholarships(PETTS) 100% S.B.1 7
GeographicaldistributionofPETTSrecipients 100% S.B.1 7
ReportPETTSAwardwinnersannuallytoUtahStateBoardofEducation 100% S.B.1 7
AutismAwarenessannualcompliancereporting 100% S.B.1 7
AutismAwarenesscompliancewithstatute 100% S.B.1 7
DistributionofAutismAwarenessfunding 100% S.B.1 7
StateCharterSchoolBoard
Communicationsurveyaveragescorefromstakeholders 5 S.B.1 8
Increasecharterschoolsincompliancewithcharteragreement 75% S.B.1 8
DevelopplanforrestructuringtheCharterBoardstaff Completeplan S.B.1 8
EducatorLicensing
Backgroundchecksforeducators 100% S.B.1 10
BackgroundcheckresponseandnotificationofLEAwithin72hours 100% S.B.1 10
Licensingstandards 95% S.B.1 10
Teacherpreparationinassignedsubjectarea 95% S.B.1 10
Educatorlicensesupport(responsetoeducatorswithin72hoursandresolutionofissues) 95%responded/ S.B.1 10
75%resolved
300

Budget



ChildNutrition
Schooldistrictsserved 41 S.B.1 11
Administrativereviewscompleted 100%over3yearcycle S.B.1 11
Programmingatnewsites 70 S.B.1 11
FineArtsOutreach
LocalEducationAgenciesservedinathreeyearperiod(POPSProgram) 95% S.B.1 13
Numberofstudentsandeducatorsreceivingservices(POPSProgram) 450,000 S.B.1 13
students/25,000
teachers
Efficacyofeducationprogrammingasdeterminedbypeerreview(POPSProgram) 85% S.B.1 13
LocalEducationAgenciesservedinathreeyearperiod(SubsidyProgram) 85% S.B.1 13
Numberofstudentsandeducatorsreceivingservices(SubsidyProgram) 140,000 S.B.1 13
students/5,000
teachers
Efficacyofeducationprogrammingasdeterminedbypeerreview(SubsidyProgram) 90% S.B.1 13
ScienceOutreach
Studentscienceexperiences 250,000 S.B.1 14
Studentfieldtrips 200,000 S.B.1 14
Teacherprofessionaldevelopment 7,000 S.B.1 14
UtahSchoolsfortheDeafandtheBlind
CampuseducationalservicesIncreaseK12literacyscores 3% S.B.1 16
OutreacheducationalservicesIncreaseK12literacyscores 5% S.B.1 16
DeafBlindeducationalservicesImprovecommunicationmatrixscores 3% S.B.1 16
TeachingandLearning
Preschoolproficiencycomparedtopeers 10pointincrease S.B.1 17
Office

Public


2017 2017 2017 2018 Changefrom

GeneralFund 4,309,500 4,309,500 5,959,700 1,650,200
GeneralFund,OneTime 1,200 191,000 192,200 900 (191,300)
UniformSchoolFund 23,000,000 23,000,000 27,500,000 4,500,000
UniformSchoolFund,OneTime 3,500,000 3,500,000
EducationFund 3,048,635,500 3,048,635,500 3,248,832,800 200,197,300
EducationFund,OneTime 12,397,000 4,795,000 17,192,000 (1,587,700) (18,779,700)
FederalFunds 549,968,700 549,968,700 520,133,600 (29,835,100)
InterestIncome 167,800 167,800 140,100 (27,700)
AutismAwarenessAccount(GFR) 10,000 10,000 39,000 29,000
CharterSchoolReserveAccount(EFR) 50,000 50,000 50,000
CharterSchoolLevyAccount(EFR) 22,100,000 22,100,000
TrustDistributionAccount 45,687,300 45,687,300 51,113,600 5,426,300
LandExchangeDistributionAccount(GFR) 236,600 236,600 16,000 (220,600)
LandGrantManagementFund 2,000 2,000 2,000
LiquorTax 39,262,300 39,262,300 39,276,800 14,500
LocalRevenue 783,265,500 783,265,500 813,817,800 30,552,300
MinimumBasicGrowthAccount(EFR) 75,000,000 75,000,000 75,000,000
ProfessionalPracticesSubfund 2,464,400 199,100 2,663,500 26,400 (2,637,100)
SchoolandInstTrustFundMgtAcct 879,200 879,200 913,300 34,100
Transfers 12,715,300 12,715,300 18,134,300 5,419,000
UnderageDrinkingPrevention(GFR) 1,750,000 1,750,000
Repayments 1,561,700 1,561,700 2,977,000 1,415,300
BeginningNonlapsingRelatedtoBasic 3,720,800 3,720,800 (3,720,800)
BeginningNonlapsingVotedandBoard 710,500 710,500 (710,500)
LapsingBalance (3,800) (3,800) 3,800
Total $4,661,442,100 $5,185,100 $4,666,627,200 $4,841,218,400 $174,591,200
Agencies
MinimumSchoolProgram 3,844,895,400 3,215,000 3,848,110,400 4,080,626,200 232,515,800
SchoolBuildingPrograms 33,249,700 33,249,700 33,249,700
StateBoardofEducation 782,421,600 1,970,100 784,391,700 726,429,200 (57,962,500)
SchoolandInstitutionalTrustFundOffice 875,400 875,400 913,300 37,900
Total $4,661,442,100 $5,185,100 $4,666,627,200 $4,841,218,400 $174,591,200
BudgetedFTE 669.7 0.0 669.7 666.6 (3.0)
302

Budget


FiduciaryFunds
2017 2017 2017 2018 Changefrom

Total $147,900 $147,900 $147,900
LineItems
SchoolsfortheDeafandtheBlindDonatFund 120,400 120,400 120,400
EducationTaxCheckoffLeaseRefunding 27,500 27,500 27,500
Total $147,900 $147,900 $147,900
Office

Public


2017 2017 2017 2018 Changefrom

GeneralFund 3,000,000 3,000,000 3,000,000
EducationFund 75,000,000 75,000,000 75,000,000
LiquorControlFund 1,750,000 1,750,000
Total $78,000,000 $78,000,000 $79,750,000 $1,750,000
LineItems
GFRSchoolReadinessAccount 3,000,000 3,000,000 3,000,000
EFRMinimumBasicGrowthAccount 75,000,000 75,000,000 75,000,000
UnderageDrinkingPreventionPrgmRestrAcct 1,750,000 1,750,000
Total $78,000,000 $78,000,000 $79,750,000 $1,750,000
304

Budget

AgencyTable:MinimumSchoolProgram

2017 2017 2017 2018 Changefrom

UniformSchoolFund 23,000,000 23,000,000 27,500,000 4,500,000
UniformSchoolFund,OneTime 3,500,000 3,500,000
EducationFund 2,927,743,600 2,927,743,600 3,110,558,400 182,814,800
EducationFund,OneTime 5,205,000 3,215,000 8,420,000 (3,500,000) (11,920,000)
CharterSchoolLevyAccount(EFR) 22,100,000 22,100,000
TrustDistributionAccount 45,000,000 45,000,000 50,400,000 5,400,000
LocalRevenue 783,265,500 783,265,500 813,817,800 30,552,300
Transfers (4,431,300) (4,431,300) 4,431,300
BeginningNonlapsingRelatedtoBasic 3,720,800 3,720,800 (3,720,800)
BeginningNonlapsingVotedandBoard 710,500 710,500 (710,500)
Total $3,844,895,400 $3,215,000 $3,848,110,400 $4,080,626,200 $232,515,800
LineItems
BasicSchoolProgram 2,692,698,600 10,000,000 2,702,698,600 2,849,024,700 146,326,100
RelatedtoBasicSchoolPrograms 581,531,900 (1,785,000) 579,746,900 636,784,900 57,038,000
VotedandBoardLocalLevyPrograms 570,664,900 (5,000,000) 565,664,900 594,816,600 29,151,700
Total $3,844,895,400 $3,215,000 $3,848,110,400 $4,080,626,200 $232,515,800
Office

Public

MinimumSchoolProgram&SchoolBuildingProgramBudgetDetailTables
2017GeneralSession
FY2017Revised|FY2018Appropriated
FiscalYear2017 FiscalYear2018
Revised Appropriated
Section1:MinimumSchoolProgramTotalRevenuebySource
RevenueSources Amount Amount
A.StateRevenue
1.EducationFund 2,927,743,600 3,110,558,400
a.EducationFund,Onetime 8,420,000 (3,500,000)
2.UniformSchoolFund 23,000,000 27,500,000
a.UniformSchoolFund,Onetime 0 3,500,000
(7)
3.USFRestrictedInterest&DividendsAccount 45,000,000 0
(7)
4.USFRestrictedTrustDistributionAccount 0 50,400,000
5.EFRestrictedMinimumBasicGrowthAccount 56,250,000 56,250,000
(6)
6.EFRestrictedCharterSchoolLevyAccount 0 22,100,000
B.BeginningNonlapsingBalances 37,076,700 25,087,100
(3)
BNLfromRelatedtoBasicSchoolProgram 3,720,800 0
(3)
BNLfromVoted&BoardLocalLevyPrograms 710,500 0
C.ClosingNonlapsingBalances (37,076,700) (25,087,100)
SubtotalStateRevenue: $3,064,844,900 $3,266,808,400
D.LocalPropertyTaxRevenue
1.BasicLevy 392,266,800 399,041,300
2.VotedLocalLevy 282,607,700 299,360,200
3.BoardLocalLevy 93,391,000 100,416,300
4.BoardLocalLevyReadingLevy 15,000,000 15,000,000
SubtotalLocalRevenue: $783,265,500 $813,817,800
TotalRevenue: $3,848,110,400 $4,080,626,200
Section2:MinimumSchoolProgramDetailedRevenues&ExpendituresbyProgram
PartA:BasicSchoolProgram(WeightedPupilUnitPrograms)
WPUValue : $3,184 $3,311
BasicTaxRate: 0.001675 0.001596
A.StateRevenue
1.EducationFund 2,273,000,500 2,422,483,400
a.EducationFund,Onetime 10,000,000 (3,500,000)
2.UniformSchoolFund 23,000,000 27,500,000
a.UniformSchoolFund,Onetime 0 3,500,000
B.LocalPropertyTaxRevenueBasicLevy 392,266,800 399,041,300
C.BeginningNonlapsingBalances 21,822,500 11,042,700
(3)
BNLfromRelatedtoBasicSchoolProgram 3,720,800 0
(3)
BNLfromVoted&BoardLocalLevyPrograms 710,500 0
D.ClosingNonlapsingBalances (21,822,500) (11,042,700)
TotalRevenue: $2,702,698,600 $2,849,024,700
ExpendituresbyProgram WPUs Amount WPUs Amount
A.RegularBasicSchoolProgram
1.Kindergarten 27,529 87,652,300 27,099 89,724,800
(2)(3)(4)(8)
2.Grades112 576,394 1,849,669,800 587,693 1,945,851,500
3.ForeignExchangeStudents 328 1,044,400 328 1,086,000
4.NecessarilyExistentSmallSchools 9,514 30,292,700 9,514 31,501,000
5.ProfessionalStaff 55,577 176,957,200 55,808 184,780,300
6.AdministrativeCosts 1,490 4,744,200 1,565 5,181,700
Subtotal: 670,832 $2,150,360,600 682,007 $2,258,125,300
B.RestrictedBasicSchoolProgram
(1)
1.SpecialEducationRegularAddonWPUs 77,514 246,804,500 80,250 265,707,700
2.SpecialEducationRegularSelfContained 13,940 44,385,000 13,944 46,168,600
3.SpecialEducationPreSchool 10,238 32,597,800 10,777 35,682,600
4.SpecialEducationExtendedYearProgram 429 1,365,900 439 1,453,500
(2)
5.SpecialEducationImpactAid 2,016 6,418,900 1,988 6,584,100
6.SpecialEducationIntensiveServices 397 1,264,000 769 2,546,200
7.SpecialEducationExtendedYearforSpecialEducators 909 2,894,300 909 3,009,700
(1)(2)
8.Career&TechnicalEducationDistrictAddon 28,040 89,279,400 28,480 94,297,300
9.ClassSizeReduction 39,990 127,328,200 40,909 135,449,700
Subtotal: 173,473 $552,338,000 178,465 $590,899,400
TotalExpenditures: 844,305 $2,702,698,600 860,472 $2,849,024,700
THELINE
306

Budget

2017GeneralSession
THELINE
RelatedtoBasicSchoolProgram
A.StateRevenue
1.EducationFund 531,326,900 564,284,900
a.EducationFund,Onetime 3,420,000 0
(7)
2.USFRestrictedInterest&DividendsAccount 45,000,000 0
(7)
3.USFRestrictedTrustDistributionAccount 0 50,400,000
(6)
4.EFRestrictedCharterSchoolLevyAccount 0 22,100,000
B.BeginningNonlapsingBalances 15,254,200 14,044,400
C.ClosingNonlapsingBalances (15,254,200) (14,044,400)
TotalRevenue: $579,746,900 $636,784,900
ExpendituresbyProgram Changes Funding Changes Amount
A.RelatedtoBasicPrograms
1.ToandFromSchoolPupilTransportation 0 79,265,300 4,464,900 83,730,200
2.PupilTransportationGrantsforUnsafeRoutes 0 500,000 0 500,000
3.GuaranteeTransportationLevy 0 500,000 0 500,000
(1)
4.FlexibleAllocationWPUDistribution 0 7,788,000 0 7,788,000
Subtotal: $0 $88,053,300 $4,464,900 $92,518,200
B.SpecialPopulations
(2)
1.EnhancementforAtRiskStudents $0 26,539,500 1,495,100 28,034,600
(2)
2.YouthinCustody 0 21,505,000 1,211,200 22,716,200
(2)
3.AdultEducation 0 10,563,900 595,100 11,159,000
(7)
4.EnhancementforAcceleratedStudents 0 4,764,000 268,400 5,032,400
(8)
5.CentennialScholarshipProgram 0 250,000 0 250,000
6.ConcurrentEnrollment 0 10,209,200 575,100 10,784,300
7.TitleISchoolsinImprovementParaeducators 0 300,000 0 300,000
Subtotal: $0 $74,131,600 $4,144,900 $78,276,500
C.OtherPrograms
1.SchoolLANDTrustProgram 0 45,000,000 5,400,000 50,400,000
(4)(6)
2.CharterSchoolLocalReplacement (5,000,000) 124,156,000 41,423,200 170,579,200
3.CharterSchoolAdministrativeCosts 0 7,463,700 361,900 7,825,600
4.K3ReadingImprovementProgram 0 15,000,000 0 15,000,000
5.EducatorSalaryAdjustments 3,995,000 171,089,400 3,995,000 171,089,400
6a.TeacherSalarySupplementRestrictedAccount 0 6,799,900 (6,799,900) 0
6b.TeacherSalarySupplement 0 0 6,799,900 6,799,900
7.SchoolLibraryBooks&ElectronicResources 0 850,000 0 850,000
8.MatchingFundforSchoolNurses 0 1,002,000 0 1,002,000
(2)
9.CriticalLanguages&DualImmersion 0 2,956,000 600,000 3,556,000
10.YearRoundMath&Science(USTARCenters) 0 6,200,000 0 6,200,000
11.EarlyIntervention 0 7,500,000 0 7,500,000
(2)
12.BeverleyTaylorSorensonArtsLearningProgram 0 8,880,000 1,000,000 9,880,000
(2)
13.DigitalTeaching&LearningProgram 0 10,040,000 (187,600) 9,852,400
14.TeacherSupplies&Materials 0 0 5,000,000 5,000,000
15.CivicsEducationStateCapitolFieldTrips 0 0 150,000 150,000
16.EffectiveTeachersinHighPovertySchools 0 0 250,000 250,000
17.EarlyGraduationfromCompetencyBasedEducation 0 0 55,700 55,700
Subtotal: ($1,005,000) $406,937,000 $58,048,200 $465,990,200
D.OnetimeFundingItems
(5)
1.TeacherSupplies&Materials 0 6,000,000 0 0
2.BeverleyTaylorSorensonArtsLearningProgram 0 750,000 0 0
(5)
3.CivicsEducationStateCapitolFieldTrips 0 75,000 0 0
4.SpecialEducationIntensiveServices 0 1,000,000 0 0
5.DigitalTeaching&LearningProgram (780,000) 2,800,000 0 0
Subtotal: ($780,000) $10,625,000 $0 $0
TotalExpenditures: ($1,785,000) $579,746,900 $66,658,000 $636,784,900
Office
Public

2017GeneralSession
PartC:Voted&BoardLocalLevyPrograms
A.StateRevenue
1.EducationFund 123,416,200 123,790,100
a.EducationFund,Onetime (5,000,000) 0
2.EFRMinimumBasicGrowthAccount 56,250,000 56,250,000
B.LocalPropertyTaxRevenue
1.VotedLocalLevy 282,607,700 299,360,200
2.BoardLocalLevy 93,391,000 100,416,300
3.BoardLocalLevyReadingImprovementProgram 15,000,000 15,000,000
(3)
C.BeginningNonlapsingBalances 0 0
D.ClosingNonlapsingBalances 0 0
TotalRevenue: $565,664,900 $594,816,600
ExpendituresbyProgram Changes Amount Changes Amount
GuaranteeRate(per0.0001TaxRateperWPU) : $38.54 $39.68
A.VotedandBoardLocalLevyPrograms
(4)
1.VotedLocalLevyProgram (2,500,000) 424,974,400 17,800,600 445,275,000
(4)
2.BoardLocalLevyProgram (2,500,000) 125,690,500 6,351,100 134,541,600
3.BoardLocalLevyReadingImprovementProgram 15,000,000 0 15,000,000
TotalExpenditures: ($5,000,000) $565,664,900 $24,151,700 $594,816,600
TotalMinimumSchoolProgramExpenditures: $3,848,110,400 $4,080,626,200
Section3:SchoolBuildingProgramsTotalRevenues&Expenditures(NotIncludedinMSPTotalsAbove)

A.StateRevenue
1.EducationFund 14,499,700 14,499,700
2.EFRMinimumBasicGrowthAccount 18,750,000 18,750,000
TotalRevenue: $33,249,700 $33,249,700
ExpendituresbyProgram Changes Amount Changes Amount
A.CapitalOutlayPrograms
1.Foundation 27,610,900 27,610,900
2.EnrollmentGrowth 5,638,800 5,638,800
TotalExpenditures: $33,249,700 $33,249,700
OfficeoftheLegislativeFiscalAnalyst DateModified: 3/23/2017

5/8/201714:42
Notes:
1.TheLegislatureincreasedtheAddonWPUValuetomatchthePrimaryWPUValuebeginninginFY2017,returningtooneWPUValueforallBasicSchoolPrograms
Toaccomplishthis,fundingwastransferredfromtheFlexibleAllocationProgramtoincreasetheWPUValuefortheSpecialEducationAddonprogram.
TheLegislaturereducedthenumberofWPUsfortheCareer&TechnicalEducationAddonprogramby2,446WPUs.AllWPUsarenowvaluedat$3,184inFY2017.
2.FundingfromvariouscategoricalprogramswastransferredtoanewlineitemtopayadministrativecostsfortheprogramattheStateBoardofEducation
ThisallowstheMinimumSchoolProgramtoonlyrepresentdirectallocationstolocaleducationagencies.Administrativecostswillbeaccountedforatthe
StateBoardofEducationwheretheservicesoccur.Transfersweremadefromthefollowingprograms:EnhancementforAtRiskStudents
($304,800),YouthinCustody($419,500),BeverleyTaylorSorensonArts($120,000),CriticalLanguages&DualImmersion($209,400),AdultEducation($206,100),
Career&TechnicalEducation($182,700),SpecialEducationStatePrograms($220,000),andDigitalTeaching&Learning($187,600)ongoingand($780,000)1xinFY2017.
Addingtheseamountstothetotalappropriationforeachprogramlistedabovewillprovidethefullcostoftheprogram.
3.TheStateBoardofEducationwasgivenauthoritytouseupto$4.3millioninnonlapsingbalancesinFY2017toaddressstudentenrollmentestimatingerrors
andtobegindevelopmentofafinancialmanagementsystem.(SenateBill2,2016GS)Balancesinthefollowingprogramswereused:CharterSchoolLocal
Replacement($3,098,200),CharterSchoolAdministration($622,600),andVoted&BoardLocalLevyPrograms($710,500).The$4.3millionwasplacedintheGrades
112program,asaresult,whenthenumberofWPUsismultipliedbytheWPUValuelessfundingisrequiredthanappropriated.
4.Atotalof$10.0milliononetimewastransferredtotheGrades112programinFY2017toprovidetheStateBoardofEducationflexibilitytomaintainprogram
fundinglevels.Under53A17a105,theBoardcanmovefundingtomaintaintheWPUValue,CharterSchoolLocalReplacement,andVoted&BoardGuarantees.
5.FundedfromongoingsourcesinFY2018.
6.SenateBill38,"SchoolFundingAmendments"(2016GS),changedtherevenuesourcesincludedintheCharterSchoolLocalReplacementformulatoinclude
statefundingappropriatedtotheVoted&BoardLocalLevyGuaranteeandschooldistrictexpendituresonrecreation.Thesechangesincreasedthecostofthe
formulabyanestimated$20.6millioninFY2018.TheFY2017costis$14.4million,theremaining$6.2millionwillbeintheFY2018basebudgetfortheprogram.
ThebillalsocreatedtheEducationFundRestrictedCharterSchoolLevyAccountwhichcollectslocalpropertytaxrevenuethatsupportstheprogram.
7.TheUSFRInterest&DividendsAccountwasclosedandthefundingtransferredtotheUSFRTrustDistributionAccount.
8.TheLegislaturetransferred$250,000associatedwiththeCentennialScholarshipProgramfromtheGrades112Programbelowthelinetobettertrackprogram
appropriations.PriortoFY2017,costsassociatedwiththescholarshipprogramwerepaidfromMSPnonlapsingbalances.
308

Budget

AgencyTable:SchoolBuildingPrograms

2017 2017 2017 2018 Changefrom

EducationFund 14,499,700 14,499,700 14,499,700
Total $33,249,700 $33,249,700 $33,249,700
LineItems
CapitalOutlayPrograms 33,249,700 33,249,700 33,249,700
Total $33,249,700 $33,249,700 $33,249,700
Office

Public

AgencyTable:StateBoardofEducation

2017 2017 2017 2018 Changefrom

GeneralFund 4,309,500 4,309,500 5,959,700 1,650,200
GeneralFund,OneTime 1,200 191,000 192,200 900 (191,300)
EducationFund 106,392,200 106,392,200 123,774,700 17,382,500
EducationFund,OneTime 7,192,000 1,580,000 8,772,000 1,912,300 (6,859,700)
FederalFunds 549,968,700 549,968,700 520,133,600 (29,835,100)
InterestIncome 167,800 167,800 140,100 (27,700)
AutismAwarenessAccount(GFR) 10,000 10,000 39,000 29,000
CharterSchoolReserveAccount(EFR) 50,000 50,000 50,000
TrustDistributionAccount 687,300 687,300 713,600 26,300
LandExchangeDistributionAccount(GFR) 236,600 236,600 16,000 (220,600)
LandGrantManagementFund 2,000 2,000 2,000
LiquorTax 39,262,300 39,262,300 39,276,800 14,500
ProfessionalPracticesSubfund 2,464,400 199,100 2,663,500 26,400 (2,637,100)
Transfers 17,146,600 17,146,600 18,134,300 987,700
UnderageDrinkingPrevention(GFR) 1,750,000 1,750,000
Repayments 1,561,700 1,561,700 2,977,000 1,415,300
Total $782,421,600 $1,970,100 $784,391,700 $726,429,200 ($57,962,500)
LineItems
StateAdministrativeOffice 409,067,900 1,688,800 410,756,700 392,748,000 (18,008,700)
MSPCategoricalProgramAdministration 1,293,700 492,800 1,786,500 2,039,100 252,600
InitiativePrograms 49,405,400 153,800 49,559,200 43,186,600 (6,372,600)
StateCharterSchoolBoard 5,015,600 (147,900) 4,867,700 3,697,000 (1,170,700)
EducatorLicensing 2,181,400 (14,800) 2,166,600 2,378,000 211,400
UtahCharterSchoolFinanceAuthority 50,000 50,000 50,000
ChildNutrition 237,102,300 (153,900) 236,948,400 198,782,900 (38,165,500)
ChildNutritionFederalCommodities 19,159,300 19,159,300 19,159,300
FineArtsOutreach 4,104,900 4,104,900 4,625,000 520,100
ScienceOutreach 4,390,000 4,390,000 4,750,000 360,000
EducationContracts 3,606,300 (23,500) 3,582,800 3,143,300 (439,500)
UtahSchoolsfortheDeafandtheBlind 36,388,300 36,388,300 37,525,400 1,137,100
CharterSchoolRevolvingAccount 1,561,700 1,561,700 1,511,400 (50,300)
SchoolBuildingRevolvingAccount 1,465,600 1,465,600
TeachingandLearning 9,094,800 (25,200) 9,069,600 9,097,700 28,100
RegionalServiceCenters 2,000,000 2,000,000
HospitalityandTourismMgmtEducationAcct 269,900 269,900
Total $782,421,600 $1,970,100 $784,391,700 $726,429,200 ($57,962,500)
BudgetedFTE 665.7 0.0 665.7 662.6 (3.0)
310

Budget

AgencyTable:SchoolandInstitutionalTrustFundOffice

2017 2017 2017 2018 Changefrom

SchoolandInstTrustFundMgtAcct 879,200 879,200 913,300 34,100
LapsingBalance (3,800) (3,800) 3,800
Total $875,400 $875,400 $913,300 $37,900
LineItems
SchoolandInstitutionalTrustFundOffice 875,400 875,400 913,300 37,900
Total $875,400 $875,400 $913,300 $37,900
BudgetedFTE 4.0 0.0 4.0 4.0 0.0
Office

Public

AgencyTable:StateBoardofEducation

FiduciaryFunds
2017 2017 2017 2018 Changefrom

Total $147,900 $147,900 $147,900
LineItems
SchoolsfortheDeafandtheBlindDonatFund 120,400 120,400 120,400
EducationTaxCheckoffLeaseRefunding 27,500 27,500 27,500
Total $147,900 $147,900 $147,900
312

Budget

AgencyTable:RestrictedAccountTransfersPED

2017 2017 2017 2018 Changefrom

GeneralFund 3,000,000 3,000,000 3,000,000
EducationFund 75,000,000 75,000,000 75,000,000
LiquorControlFund 1,750,000 1,750,000
Total $78,000,000 $78,000,000 $79,750,000 $1,750,000
LineItems
GFRSchoolReadinessAccount 3,000,000 3,000,000 3,000,000
EFRMinimumBasicGrowthAccount 75,000,000 75,000,000 75,000,000
UnderageDrinkingPreventionPrgmRestrAcct 1,750,000 1,750,000
Total $78,000,000 $78,000,000 $79,750,000 $1,750,000
Office

Public


S.B.1 H.B.2 H.B.8 S.B.8 S.B.3(BofB)
0 MinimumSchoolProgram
BasicSchoolProgram
EducationFund 2,273,000,500 153,982,900 (4,500,000) 2,422,483,400
ClosingBalance (11,042,700) (11,042,700)
UniformSchoolFund 23,000,000 4,500,000 27,500,000
UniformSchoolFund,Onetime 3,500,000 3,500,000
BasicSchoolProgramTotal $2,695,041,800 $153,982,900 $0 $2,849,024,700
RelatedtoBasicSchoolPrograms
EducationFund 531,326,900 32,652,300 305,700 564,284,900
ClosingBalance (14,044,400) (14,044,400)
EducationSpecialRevenue 45,000,000 27,500,000 72,500,000
RelatedtoBasicSchoolProgramsTotal $576,326,900 $60,152,300 $305,700 $636,784,900
VotedandBoardLocalLevyPrograms
EducationFund 123,416,200 373,900 123,790,100
EducationSpecialRevenue 56,250,000 56,250,000
VotedandBoardLocalLevyPrgmTotal $594,442,700 $373,900 $594,816,600
MinimumSchoolProgramTotal $3,865,811,400 $214,509,100 $305,700 $4,080,626,200
40SchoolBuildingPrograms
EducationFund 14,499,700 14,499,700
EducationSpecialRevenue 18,750,000 18,750,000
SchoolBuildingProgramsTotal $33,249,700 $33,249,700
50StateBoardofEducation
GeneralFund 307,800 2,600 (1,100) (85,000) 224,300
EducationFund 35,289,900 2,145,000 290,900 (37,600) 400,300 38,088,500
EducationFund,Onetime 400,000 57,200 480,000 937,200
FederalFunds 340,891,900 364,700 (3,100) 341,253,500
ClosingBalance (16,044,400) (16,044,400)
GeneralFundRestricted 523,300 2,100 (1,200) 1,750,000 2,274,200
Transfers 1,482,500 74,200 (22,200) 1,534,500
EnterpriseFunds 2,000 2,000
FederalMineralLease 1,688,500 15,500 (13,400) 1,690,600
EducationSpecialRevenue 635,100 66,500 11,700 300 713,600
StateAdministrativeOfficeTotal $386,829,900 $2,611,500 $840,800 ($79,500) $2,545,300 $392,748,000
EducationFund 1,442,500 707,600 33,000 2,183,100
Transfers (148,700) (148,700)
MSPCategoricalProgramAdminTotal $1,293,700 $707,600 $37,800 $2,039,100
314

Budget


InitiativePrograms
GeneralFund 4,001,700 1,732,100 1,800 (200) 5,735,400
EducationFund 27,616,000 5,797,400 5,100 270,000 33,688,500
BeginningBalance 40,200 16,888,300 16,928,500
ClosingBalance (40,200) (16,888,300) (16,928,500)
Transfers (68,300) 2,880,000 2,811,700
InitiativeProgramsTotal $31,559,400 $7,808,500 $7,300 ($200) $3,811,600 $43,186,600
EducationFund 3,854,400 20,200 (100) 3,874,500
ClosingBalance (1,237,100) (1,237,100)
Transfers (181,600) (181,600)
StateCharterSchoolBoardTotal $3,672,800 $0 $24,300 ($100) $3,697,000
EducatorLicensing
EducationFund 2,600,000 34,600 2,634,600
Transfers (317,500) (317,500)
EducationSpecialRevenue 2,423,000 (2,400,900) 5,600 (300) (1,000) 26,400
EducatorLicensingTotal $2,140,000 $199,100 $40,200 ($300) ($1,000) $2,378,000
UtahCharterSchoolFinanceAuthority
EducationSpecialRevenue 50,000 50,000
UtahCharterSchoolFinanceAuthTotal $50,000 $50,000
ChildNutrition
EducationFund 143,800 100 143,900
FederalFunds 159,619,700 64,400 (300) 159,683,800
DedicatedCredits 39,262,300 14,600 (100) 39,276,800
Transfers (321,600) (321,600)
ChildNutritionTotal $198,704,200 $79,100 ($400) $198,782,900
ChildNutritionFederalCommodities
FederalFunds 19,159,300 19,159,300
ChildNutritionFedCommoditiesTotal $19,159,300 $19,159,300
FineArtsOutreach
EducationFund 3,925,000 700,000 4,625,000
BeginningBalance
ClosingBalance
FineArtsOutreachTotal $3,925,000 $700,000 $4,625,000
ScienceOutreach
EducationFund 4,390,000 360,000 4,750,000
ScienceOutreachTotal $4,390,000 $360,000 $4,750,000
EducationContracts
EducationFund 3,140,300 2,600 3,142,900
EducationFund,Onetime 400 400
EducationContractsTotal $3,140,300 $0 $3,000 $3,143,300
Office

Public


EducationFund 26,470,300 1,084,500 947,200 18,800 28,520,800
EducationFund,Onetime (40,000) 94,200 54,200
FederalFunds 99,100 2,300 101,400
Transfers 5,671,700 105,000 6,000 5,782,700
UtahSchoolsfortheDeafandBlindTotal $35,272,800 $1,044,500 $1,181,400 $26,700 $37,525,400
TeachingandLearning
EducationFund 120,000 2,900 122,900
Transfers 8,974,800 8,974,800
TeachingandLearningTotal $9,094,800 $2,900 $9,097,700
RegionalServiceCenters
EducationFund 2,000,000 2,000,000
RegionalServiceCentersTotal $2,000,000 $2,000,000
StateBoardofEducationTotal $699,232,200 $15,431,200 $2,216,800 ($53,800) $6,355,900 $723,182,300
54SchoolandInstitutionalTrustFundOffice
EnterpriseFunds 877,800 21,000 14,000 700 (200) 913,300
SchoolandInstitutTrustFundOfficeTotal $877,800 $21,000 $14,000 $700 ($200) $913,300
OperatingandCapitalBudgetsTotal $4,599,171,100 $229,961,300 $2,230,800 ($53,100) $6,661,400 $4,837,971,500
CharterSchoolRevolvingAccount
ClosingBalance (7,045,500) (7,045,500)
CharterSchoolRevolvingAccountTotal $1,511,400 $1,511,400
SchoolBuildingRevolvingAccount
ClosingBalance (9,917,500) (9,917,500)
SchoolBuildingRevolvingAccountTotal $1,465,600 $1,465,600
ChildNutritionProgramCommoditiesFund
ChildNutrPrgmCommoditiesFundTotal $0 $0
HospitalityandTourismManagementEducationAccount
HospitalityandTourMgmtEduAcctTotal $269,900 $269,900
StateBoardofEducationTotal $2,977,000 $269,900 $3,246,900
ExpendableFundsandAccountsTotal $2,977,000 $269,900 $3,246,900
316

Budget


80RestrictedAccountTransfersPED
GFRSchoolReadinessAccount
GeneralFund 3,000,000 3,000,000
GFRSchoolReadinessAccountTotal $3,000,000 $3,000,000
EFRMinimumBasicGrowthAccount
EducationFund 75,000,000 75,000,000
EFRMinimumBasicGrowthAcctTotal $75,000,000 $75,000,000
UnderageDrinkingPreventionProgramRestrictedAccount
UnderageDrinkingPrevPrgmAcctTotal $1,750,000 $1,750,000
RestrictedAccountTransfersPEDTotal $78,000,000 $1,750,000 $79,750,000
RestrictedFundandAccountTransfersTotal $78,000,000 $1,750,000 $79,750,000
FiduciaryFunds
SchoolsfortheDeafandtheBlindDonationFund
SchoolsfortheDeafandBlindDonatTotal $120,400 $120,400
EducationTaxCheckoffLeaseRefunding
EducationTaxCheckoffLeaseRefundTota $27,500 $27,500
StateBoardofEducationTotal $147,900 $147,900
GrandTotal $4,680,296,000 $229,961,300 $2,230,800 ($53,100) $8,681,300 $4,921,116,300
Office

Public


EducationFund 185,200 98,900 6,800 290,900
FederalFunds 202,000 108,900 2,600 51,200 364,700
Transfers 42,600 19,600 12,000 74,200
FederalMineralLease 8,800 4,200 200 2,300 15,500
EducationSpecialRevenue 7,400 3,000 1,300 11,700
StateAdministrativeOfficeTotal $467,600 $242,200 $9,900 $121,100 $840,800
EducationFund 19,600 13,400 33,000
MSPCategoricalProgramAdministrationTotal $19,600 $13,400 $4,800 $37,800
InitiativePrograms
InitiativeProgramsTotal $5,000 $1,900 $400 $7,300
EducationFund 13,600 6,600 20,200
StateCharterSchoolBoardTotal $13,600 $6,600 $4,100 $24,300
EducatorLicensing
EducationFund 21,200 13,400 34,600
EducationSpecialRevenue 21,200 13,400 (29,000) 5,600
EducatorLicensingTotal $42,400 $26,800 ($29,000) $40,200
ChildNutrition
EducationFund 100 100
FederalFunds 31,600 17,400 5,100 10,300 64,400
ChildNutritionTotal $39,400 $21,700 $5,200 $12,800 $79,100
EducationContracts
EducationFund,Onetime 400 400
EducationContractsTotal $1,600 $1,000 $400 $3,000
EducationFund 639,800 237,100 70,300 947,200
FederalFunds 400 900 700 300 2,300
Transfers 36,600 50,000 18,400 105,000
UtahSchoolsfortheDeafandtheBlindTotal $695,400 $301,800 $74,000 $110,200 $1,181,400
318

Budget


TeachingandLearning
TeachingandLearningTotal $1,800 $1,100 $2,900
StateBoardofEducationTotal $1,286,400 $616,500 $89,100 $224,800 $2,216,800
54SchoolandInstitutionalTrustFundOffice
SchoolandInstitutionalTrustFundOfficeTotal $11,200 $2,100 $700 $14,000
OperatingandCapitalBudgetsTotal $1,297,600 $618,600 $89,100 $225,500 $2,230,800
GrandTotal $1,297,600 $618,600 $89,100 $225,500 $2,230,800
Office

Public


ACT11withWriting BoardofEduc USOE H.B.2 15 Education 578,000
AutismAwarenessProgram BoardofEduc USOEInitProgs H.B.2 18 Restricted 29,000
BalanceAmongFundingSources MSP BasicSchlProg S.B.3 232 Education (4,500,000)
BalanceAmongFundingSources MSP BasicSchlProg S.B.3 232 Education1x (3,500,000)
BalanceAmongFundingSources MSP BasicSchlProg S.B.3 232 Uniform 4,500,000
BalanceAmongFundingSources MSP BasicSchlProg S.B.3 232 Uniform1x 3,500,000
BTSElementaryArtsLearningProgram MSP ReltoBasic H.B.2 13 Education 1,000,000
CapitolFieldTrips MSP ReltoBasic H.B.2 13 Education 150,000
CarsonSmithScholarshipAdditionalIncrease BoardofEduc USOEInitProgs H.B.2 18 General 1,400,000
CarsonSmithScholarshipStatutoryIncrease BoardofEduc USOEInitProgs H.B.2 18 General 332,100
CharterSchoolLocalContribution MSP ReltoBasic H.B.2 13 Edu.Spc.Rev. 22,100,000
CloseTeacherSalarySuppRestrAcct MSP ReltoBasic H.B.2 13 Beg.Bal. (1,324,700)
TeacherSalarySupplementProgram MSP ReltoBasic H.B.2 13 Beg.Bal. 1,324,700
CloseTeacherSalarySuppRestrAcct MSP ReltoBasic H.B.2 13 Education (6,799,900)
TeacherSalarySupplementProgram MSP ReltoBasic H.B.2 13 Education 6,799,900
CloseTeacherSalarySuppRestrAcct MSP ReltoBasic H.B.2 13 EndBal. 1,324,700
TeacherSalarySupplementProgram MSP ReltoBasic H.B.2 13 EndBal. (1,324,700)
Subtotal,CloseTeacherSalarySuppRestrAcct $0
DigitalTeachingandLearningProgram BoardofEduc MSPCatProgAdmin H.B.2 17 Education 300,000
DropOutPreventionProgram BoardofEduc USOE H.B.2 15 Education1x 150,000
DualImmersion MSP ReltoBasic H.B.2 13 Education 600,000
EducatorLicensingCostIncreases BoardofEduc EducatorLiceng H.B.2 20 Edu.Spc.Rev. 199,100
EducatorLicensingStatePaymentofFees BoardofEduc EducatorLiceng H.B.2 20 Edu.Spc.Rev. (2,600,000)
EducatorLicensingStatePaymentofFees BoardofEduc EducatorLiceng H.B.2 20 Education 2,600,000
Subtotal,EducatorLicensingStatePaymentofFees $0
EnrollmentGrowth MSP BasicSchlProg H.B.2 12 Education 43,758,800
EnrollmentGrowth MSP ReltoBasic H.B.2 13 Education 19,879,900
EnrollmentGrowth MSP Vtd&BrdLocal H.B.2 14 Education 373,900
Subtotal,EnrollmentGrowth $64,012,600
EnrollmentGrowthNewLocalRevenue MSP BasicSchlProg S.B.1 1 Other 6,774,500
EnrollmentGrowthNewLocalRevenue MSP Vtd&BrdLocal S.B.1 3 Other 23,777,800
Subtotal,EnrollmentGrowthNewLocalRevenue $30,552,300
ExcessCompensationforElectronicHighSchool BoardofEduc USOEInitProgs H.B.2 18 Education (2,600)
FineArtsProvisionalProgramstoPOPS BoardofEduc FineArtsOutreach H.B.2 21 Education 700,000
GeneralFinancialLiteracyReallocation BoardofEduc USOE H.B.2 15 Education (200,000)
GeneralFinancialLiteracyReallocation BoardofEduc USOEInitProgs H.B.2 18 Education 200,000
Subtotal,GeneralFinancialLiteracyReallocation $0
H.B.166,SchoolandInstitTrustFundAmend SITFO Sch&InstTrustFd S.B.3 240 Enterprise (200)
H.B.168,KindergartenEnrichmentProgram BoardofEduc USOEInitProgs H.B.168 1 Education 20,000
H.B.168,KindergartenEnrichmentProgram BoardofEduc USOEInitProgs H.B.168 1 Education1x 186,600
H.B.168,KindergartenEnrichmentProgram BoardofEduc USOEInitProgs H.B.168 1 Transfer 2,880,000
Subtotal,H.B.168,KindergartenEnrichmentProgram $3,086,600
H.B.212,TeachIncentivesinHighPovertySchls MSP ReltoBasic H.B.212 1 Education 250,000
H.B.346,SuicidePreventionPrograms BoardofEduc USOE H.B.346 3 Education 145,000
H.B.346,SuicidePreventionPrograms BoardofEduc USOE H.B.346 3 General (100,000)
Subtotal,H.B.346,SuicidePreventionPrograms $45,000
H.B.404,EarlyWarningMatchingGrantProgram BoardofEduc USOEInitProgs H.B.404 1 Education1x 125,000
H.B.404,EarlyWarningMatchingGrantProgram BoardofEduc USOEInitProgs H.B.404 2 Education 250,000
Subtotal,H.B.404,EarlyWarningMatchingGrantProgram $375,000
H.B.413,PublicSchoolMembershipinAssoc BoardofEduc USOE H.B.413 1 General 15,000
H.B.43,NativeAmericanEdAmendments BoardofEduc USOE H.B.43 1 Education 250,000
H.B.442,AlcoholAmendments BoardofEduc USOE S.B.3 235 Restricted 1,750,000
USDBInterpretersandEducators BoardofEduc USDB H.B.2 24 Education 1,044,500
320

Budget


iSEECombineGrantPrograms BoardofEduc ScienceOutreach H.B.2 22 Education 50,000
iSEECombineGrantPrograms BoardofEduc ScienceOutreach H.B.2 22 Education (50,000)
Subtotal,iSEECombineGrantPrograms $0
iSEEIncreaseStudentVisitsSpaceExploration BoardofEduc ScienceOutreach H.B.2 22 Education 40,000
iSEEKindergartenPhysicsEducationProgram BoardofEduc ScienceOutreach H.B.2 22 Education 320,000
ITAcademy BoardofEduc USOEInitProgs H.B.2 18 Education 500,000
K3EarlyInterventionReadingProgram BoardofEduc USOEInitProgs H.B.2 18 Education 3,000,000
MathTeacherTrainingReallocation BoardofEduc USOE H.B.2 15 Education (500,000)
MathTeacherTrainingReallocation BoardofEduc USOE H.B.2 15 Education 171,000
MathTeacherTrainingReallocation BoardofEduc USOE H.B.2 15 Education 329,000
Subtotal,MathTeacherTrainingReallocation $0
MSPCategoricalProgramAdministration BoardofEduc MSPCatProgAdmin H.B.2 17 Education 407,600
MSPCategoricalProgramAdministration MSP BasicSchlProg H.B.2 12 Education (220,000)
MSPCategoricalProgramAdministration MSP ReltoBasic H.B.2 13 Education (187,600)
Subtotal,MSPCategoricalProgramAdministration $0
PartnershipsforStudentSuccess BoardofEduc USOEInitProgs H.B.2 18 Education 1,000,000
PeerAssistanceandReviewProgram BoardofEduc USOEInitProgs H.B.2 18 Education (400,000)
PublicEducationO&MonUnbuiltBuildings BoardofEduc USDB H.B.2 24 Education 40,000
PublicEducationO&MonUnbuiltBuildings BoardofEduc USDB H.B.2 24 Education1x (40,000)
Subtotal,PublicEducationO&MonUnbuiltBuildings $0
ReadingInterventionistEndorsement BoardofEduc USOE H.B.2 15 Education1x 250,000
RegionalServiceCenters BoardofEduc RegionalServiceCenteH.B.2 25 Education 2,000,000
S.B.186,EducationReportingAmendments BoardofEduc EducatorLiceng S.B.3 239 Edu.Spc.Rev. (1,000)
S.B.186,EducationReportingAmendments BoardofEduc USOE S.B.3 237 Education (5,900)
Subtotal,S.B.186,EducationReportingAmendments ($6,900)
S.B.220,ACTTest(ReplaceSAGEwiththeACT) BoardofEduc USOE H.B.2 16 Education 2,642,000
S.B.34,CompetencyBasedEducation MSP ReltoBasic S.B.3 233 Education 55,700
S.B.61,StudwithDisabilitiesAccommodations BoardofEduc USOE S.B.3 236 Education 11,200
S.B.61,StudwithDisabilitiesAccommodations BoardofEduc USOE S.B.3 236 Education1x 30,000
Subtotal,S.B.61,StudwithDisabilitiesAccommodations $41,200
SchoolLANDTrustProgram BoardofEduc USOE H.B.2 15 Edu.Spc.Rev. 66,500
SchoolLANDTrustProgram MSP ReltoBasic H.B.2 13 Edu.Spc.Rev. 5,400,000
Subtotal,SchoolLANDTrustProgram $5,466,500
SchoolTrustRestrictedAccounts BoardofEduc USOE H.B.2 15 Edu.Spc.Rev. (635,100)
SchoolTrustRestrictedAccounts BoardofEduc USOE H.B.2 15 Edu.Spc.Rev. 635,100
SchoolTrustRestrictedAccounts MSP ReltoBasic H.B.2 13 Edu.Spc.Rev. (45,000,000)
SchoolTrustRestrictedAccounts MSP ReltoBasic H.B.2 13 Edu.Spc.Rev. 45,000,000
Subtotal,SchoolTrustRestrictedAccounts $0
SpecialEdFundingforAutismSpectrumDisorder BoardofEduc USOE S.B.3 234 Education1x 150,000
SpecialEducationIntensiveServices MSP BasicSchlProg H.B.2 12 Education 1,201,900
StateBoardofEducationNonlapsingBalances BoardofEduc CharterSchBd H.B.2 19 Beg.Bal. 1,237,100
StateBoardofEducationNonlapsingBalances BoardofEduc CharterSchBd H.B.2 19 EndBal. (1,237,100)
StateBoardofEducationNonlapsingBalances BoardofEduc EducContracts H.B.2 23 Beg.Bal. 185,600
StateBoardofEducationNonlapsingBalances BoardofEduc EducContracts H.B.2 23 EndBal. (185,600)
StateBoardofEducationNonlapsingBalances BoardofEduc USOE H.B.2 15 Beg.Bal. 16,044,400
StateBoardofEducationNonlapsingBalances BoardofEduc USOE H.B.2 15 EndBal. (16,044,400)
StateBoardofEducationNonlapsingBalances BoardofEduc USOEInitProgs H.B.2 18 Beg.Bal. 16,888,300
StateBoardofEducationNonlapsingBalances BoardofEduc USOEInitProgs H.B.2 18 EndBal. (16,888,300)
Subtotal,StateBoardofEducationNonlapsingBalances $0
STEMLabPilot BoardofEduc USOE S.B.3 234 Education1x 250,000
StudentDataPrivacyProgram BoardofEduc USOE H.B.2 15 Education 800,000
SuicidePreventionContributorUSOE BoardofEduc USOE H.B.2 15 Education 125,000
TeacherSupplies&MaterialsReimbursements MSP ReltoBasic H.B.2 13 Education 5,000,000
TeenChefMasters BoardofEduc USOEInitProgs H.B.2 18 Education1x 250,000
TrustManagementCosts SITFO Sch&InstTrustFdOff H.B.2 26 Enterprise 21,000
UPASSGrantstoLocalEducationAgencies BoardofEduc USOE H.B.2 15 Education (1,800,000)
UPSTARTFunding BoardofEduc USOEInitProgs H.B.2 18 Education 1,500,000
UtahAntiBullyingCoalition BoardofEduc USOE S.B.3 234 Education1x 50,000
Office

Public


WPUValueIncrease MSP BasicSchlProg H.B.2 12 Education 109,242,200
WPUValueIncrease MSP ReltoBasic H.B.2 13 Education 6,210,000
Subtotal,WPUValueIncrease $115,452,200
YouthImpact BoardofEduc USOEInitProgs S.B.3 238 Education1x 350,000
UtahOutdoorRecreationGrant BoardofEduc HospitalityandTourismS.B.3 260 Ded.Credit 269,900
H.B.442,AlcoholAmendments RestAcXfrPED UnderageDrinkingPreS.B.3 269 Enterprise 1,750,000
322

Budget


0 MinimumSchoolProgram
BasicSchoolProgram
BasicSchoolProgramTotal $10,000,000 $10,000,000
RelatedtoBasicSchoolPrograms
RelatedtoBasicSchoolProgramsTotal ($1,785,000) ($1,785,000)
VotedandBoardLocalLevyPrograms
VotedandBoardLocalLevyProgramsTotal ($5,000,000) ($5,000,000)
MinimumSchoolProgramTotal $3,215,000 $3,215,000
Transfers 888,800 888,800
StateAdministrativeOfficeTotal $1,688,800 $1,688,800
Transfers (287,200) (287,200)
MSPCategoricalProgramAdministrationTotal $492,800 $492,800
InitiativePrograms
Transfers (37,200) (37,200)
InitiativeProgramsTotal $153,800 $153,800
Transfers (147,900) (147,900)
StateCharterSchoolBoardTotal ($147,900) ($147,900)
EducatorLicensing
Transfers (213,900) (213,900)
EducationSpecialRevenue 199,100 199,100
EducatorLicensingTotal ($14,800) ($14,800)
ChildNutrition
Transfers (153,900) (153,900)
ChildNutritionTotal ($153,900) ($153,900)
EducationContracts
Transfers (23,500) (23,500)
EducationContractsTotal ($23,500) ($23,500)
TeachingandLearning
Transfers (25,200) (25,200)
TeachingandLearningTotal ($25,200) ($25,200)
StateBoardofEducationTotal $1,970,100 $1,970,100
OperatingandCapitalBudgetsTotal $5,185,100 $5,185,100
GrandTotal $5,185,100 $5,185,100
Office

Public


EnrollmentGrowth MSP ReltoBasic H.B.2 2 Education1x 3,995,000
IndirectCostPoolTransfers BoardofEduc CharterSchBd H.B.2 7 Transfer (147,900)
IndirectCostPoolTransfers BoardofEduc ChildNutrition H.B.2 9 Transfer (153,900)
IndirectCostPoolTransfers BoardofEduc EducContracts H.B.2 10 Transfer (23,500)
IndirectCostPoolTransfers BoardofEduc EducatorLiceng H.B.2 8 Transfer (213,900)
IndirectCostPoolTransfers BoardofEduc MSPCatProgAdmin H.B.2 5 Transfer (287,200)
IndirectCostPoolTransfers BoardofEduc TeachLearning H.B.2 11 Transfer (25,200)
IndirectCostPoolTransfers BoardofEduc USOE H.B.2 4 Transfer 888,800
IndirectCostPoolTransfers BoardofEduc USOEInitProgs H.B.2 6 Transfer (37,200)
Subtotal,IndirectCostPoolTransfers $0
EducatorLicensingCostIncreases BoardofEduc EducatorLiceng H.B.2 8 Edu.Spc.Rev. 199,100
MSPCategoricalProgramAdministration BoardofEduc MSPCatProgAdmin H.B.2 5 Education1x 780,000
MSPCategoricalProgramAdministration MSP ReltoBasic H.B.2 2 Education1x (780,000)
Subtotal,MSPCategoricalProgramAdministration $0
RegionalServiceCenters BoardofEduc USOE H.B.2 4 Education1x 800,000
WeberSchoolDistrictRoyConeProgram BoardofEduc USOEInitProgs H.B.2 6 General1x 191,000
MinimumSchoolProgramRiskBalancing MSP BasicSchlProg H.B.2 1 Education1x 10,000,000
MinimumSchoolProgramRiskBalancing MSP ReltoBasic H.B.2 2 Education1x (5,000,000)
MinimumSchoolProgramRiskBalancing MSP Vtd&BrdLocal H.B.2 3 Education1x (5,000,000)
Subtotal,MinimumSchoolProgramRiskBalancing $0
324

S S

AllenChristensen, PaulRay,Chair
Chair RaymondWard,Vice
LuzEscamilla Chair
DanielHemmert CarlAlbrecht
WayneNiederhauser RebeccaChavezHouck
BrianShiozawa RebeccaEdwards
KevinVanTassell SandraHollins
ToddWeiler MichaelKennedy
EdwardRedd
Chris neWatkins
Sta
RussellFrandsen
ClareTobinLence
HectorZumaetaSan ago

Budget
of the State of Utah Social Services

SUBCOMMITTEEOVERVIEW performancemeasurestotheOfficeofthe
LegislativeFiscalAnalystbyOctober31,2017with
TheSocialServicesAppropriationsSubcommittee anotherreporttwomonthsafterthecloseofthe
reviewsandapprovesbudgetsforthefollowing fiscalyearwherethefundingwasprovided.(H.B.3,
agencies: Items83,91,and95andS.B.2,Items75,86,and90)
DepartmentofHealth;
DepartmentofHumanServices;and TheLegislaturemadethefollowingbudgetchange:
DepartmentofWorkforceServices,whichnow MedicaidExpansionDelayedImplementation
includestheUtahStateOfficeofRehabilitation. onetimereductionsof($6.3)millionGeneral
Fundand($6.8)milliondedicatedcreditsin
Totalappropriationsforagencieswithinthis FY2017and($8.3)millionGeneralFundin
Subcommitteeincreased5.7percentfromFY2017 FY2018:TheLegislatureapprovedaMedicaid
RevisedtoFY2018Appropriated.Generaland enhancementtoservebetween9,000to11,000
EducationFundappropriationsforthis newlyeligibleclientsstartingJanuary1,2017.
Subcommitteeincreased7.7percentbetweenthe Theearliestthatanyoftheprogramwouldstart
FY2017RevisedbudgetandtheFY2018 ifapprovedbythefederalgovernmentisJuly1,
AppropriatedbudgetlargelyduetoMedicaid 2017.Theearliestthatallofthenewlyeligible
relatedcosts. clientswouldbeservedisJanuary1,2018.

HistoricalFunding SocialServices HEALTH
AppropriationsSubcommittee ThemissionoftheUtahDepartmentofHealthisto
$6,000 protectthepublic'shealthbypreventingavoidable
$5,000 illness,injury,disability,andprematuredeath;
AllFunds
assuringaccesstoaffordable,qualityhealthcare;
Millions
$4,000
$3,000 andpromotinghealthylifestyles.
Gen/Ed
$2,000
Funds
$1,000
TheUtahDepartmentofHealthliststhefollowing
$0
objectivesasthreeofitsmajorgoals:
FY2014 FY2015 FY2016 FY2017 FY2018 1. Tobeamongthehealthiestofallstate
populationsbypromotinghealthycommunities,
healthybehaviors,andanimprovedhealthcare
TheLegislatureapprovedthefollowingintent system;
languagefortheSocialServicesSubcommittee: 2. Assurethathealthcarereformimproveshealth
andreduceshealthcarecosts,byfocusingon
TheLegislatureintendsthattheDepartmentsof preventionaswellasimprovingaccesstocare,
Health,HumanServices,andWorkforceServices qualityofcare,andcostofcare;and
prepareproposedperformancemeasuresforallnew 3. TransformMedicaidtoimprovehealth
fundingof$10,000ormoreforbuildingblocksand outcomesandreducecostsbyaligningprovider
givethisinformationtotheOfficeoftheLegislative paymentincentiveswiththedesiredoutcomes
FiscalAnalystbyJune1,2017.Ataminimumthe ofimprovedhealthandreducedcosts,while
proposedmeasuresshouldincludethosepresented preservingaccesstocare.
totheSubcommitteeduringtherequestsforfunding.
Ifthesamemeasuresarenotincluded,adetailed Thirteenlocalhealthdepartmentscoverallareasof
explanationastowhyshouldbeincluded.The theStateandprovidelocalpublichealthservices.
DepartmentsofHealth,HumanServices,and TheStateutilizeslocalhealthdepartmentsto
WorkforceServicesshallprovideitsfirstreportonits
Office
Social
Services Budget of the State of Utah

administermanyoftheservicesrequiredbystate Thedivisionalsostrivestoassurethatwomen,
law. infants,children,andtheirfamilieshaveaccessto
comprehensive,coordinated,affordable,
TheLegislaturemadethefollowingbudgetchanges: communitybasedqualityhealthcare.Thesehealth
MedicaidCaseloadandProgramChangesone careservicesareavailabletoallcitizensoftheState
timereductionsof($10.8)millionGeneralFund accordingtotheirabilitytopay.Primaryclientsare
and($64.8)millionfederalfunds,$9.0million lowincomewomen,infants,andchildrenwhohave
onetimefromtheMedicaidRestrictedAccount, specialhealthcareneeds.Thedivisioncoordinates
aswellasongoingincreasesof$4.0million efforts,identifiesneeds,prioritizesprograms,and
GeneralFundand$37.6millionfederalfunds: developsresourcesnecessarytoreduceillness,
Estimatedincreaseof1,200or0.4percentof disabilityanddeathfromadversepregnancy
clientsinFY2018,favorablechangesinthe outcomesanddisablingconditions.
federalmedicalassistancepercentage,
collectionslowerascomparedtoprioryears, TheLegislaturemadethefollowingbudgetchanges:
inflationarychanges,andprogramchanges;and BabyWatchEarlyInterventionProgram$2.7
Children'sHealthInsuranceProgram100 million:MaintainsFY2017providerratesfor
PercentFederalMatch($16.1)millionone FY2018andfundsa0.1increaseinmonthly
time:Reductionduetothefederalgovernment visits;and
paying100percentofChildren'sHealth PrimaryCareGrants$750,000onetime:
InsuranceProgramcostsbeginningOctober1, Fundsabout20grantstonotforprofitagencies
2015. toprovideprimarycareforabout20,000
medicallyunderservedindividuals;
ExecutiveDirectorsOperations H.B.345,TelehealthPilotProject$350,000
TheExecutiveDirector'sOperationsincludethose onetimeforpilotprojectstoexplorebest
functionsoftheDepartmentofHealththatprovide practices,increasedmedicalcareaccess,and
overalldirectionofpolicy,management,and costreductionstrategies;
administrativesupporttothedivisions,offices,and BackgroundScreeningHealthcareand
departmentprograms.Thisorganizationallineitem ChildcareWorkers$109,800GeneralFundand
alsoincludestheCenterforHealthDataand $8,800dedicatedcreditstohiretwoadditional
Informatics,theOfficeofInternalAudit,and backgroundcheckworkers;and
AdoptionRecordsAccess. H.B.142,AdministrationofAnesthesia
Amendments$60,000onetimefundingto
FamilyHealthandPreparedness createasetofrulesandreportingfunctionfor
TheDivisionofFamilyHealthandPreparednesstries adverseeventsrelatedtotheuseofanesthesia
toassureandimprovethequalityoftheUtahhealth providedintravenouslyintheoutpatientsetting.
caresystem,withanemphasisoncaredeliveredto
themostvulnerablepopulations.Thedivisionfulfills DiseaseControlandPrevention
thisfunctionthroughtheexamination,analysis,and ThemissionoftheDivisionofDiseaseControland
regulatoryactionstoimproveserviceavailability, Preventionistopromotehealthandreducethe
accessibility,safety,continuity,quality,andcost.The leadingcausesofdeath,disease,anddisabilityin
divisiondirectstheregulationandoversightofthe Utah.Thedivisionworkswithandforotherstate,
healthcareindustry.Divisionwideimprovement local,andprivateentitiesto:
strategiesincludetraining,certification,licensing, Identifyandepidemiologicallycharacterize
andinspection. communicablediseases,humanhealtheffectsof
environmentalhealthhazards,occupational
328

Budget

risksofpublichealthconcern,injuries,chronic thesecontractsisappropriatedtoandincludedin
diseases,andriskfactorsforchronicdiseases; thevariouslineitemsofthedepartment.
Developandcoordinatepublichealthreporting Additionally,theDepartmentofEnvironmental
systems,controlmeasuresandprevention QualitycontractswithLHDstoprovidevarious
activities; services.
Conductenvironmentalsanitationpolicy;
Providecomprehensivepublichealthlaboratory PrimaryCareWorkforceFinancialAssistance
testingandtechnicalconsultation;and ThepurposeoftheUtahHealthCareWorkforce
Operateastatewidemedicalexaminersystem. FinancialAssistanceProgramistoincreasethe
numberof:(1)healthcareprofessionals(physicians,
TheLegislaturemadethefollowingbudgetchanges: physicianassistants,nurses,dentists,mentalhealth
OpioidOutreachProgram$250,000:Fund therapists,orotherhealthcareprofessionals)to
publicoutreachpreventiontargetingopioid provideprimaryhealthcareservicesinmedically
misuse,overdose,anddeath;and underservedareasand(2)geriatricprofessionals
H.B.346,SuicidePreventionPrograms (healthcareprofessionals,socialworkers,
$100,000ongoingand$95,000onetimeforthe occupationaltherapists,pharmacists,physical
medicalexaminertocollectandsharemore therapists,orpsychologists).Thisisdonethrough
informationregardingsuicidedeaths. educationalloanrepaymentgrantsandscholarships
inreturnforprovidinghealthcareservicesforan
VaccineCommodities obligatedperiodoftime.
ThefederallyfundedVaccinesforChildrenProgram
providesvaccinesatnocosttoeligiblechildrenages TheLegislaturemadethefollowingbudgetchange:
018yearsthatareuninsured,coveredbyMedicaid, UtahHealthCareWorkforceFinancial
underinsured,AlaskaNativeorAmericanIndian. Assistance$350,000onetime:Educationloan
Statewide,over350enrolledpublicandprivate repaymentassistanceforabout15healthcare
medicalprovidersreceivethesevaccines.This professionalsinexchangeforworkingin
programprovidestechnicalassistanceforvaccine underservedareas.
managementandaccountabilityincluding:doses
administered,qualityassurance,assessment, RuralPhysiciansLoanRepaymentAssistance
storageandhandling,andaudits.CHIPusesthe TheRuralPhysicianLoanRepaymentProgram
VaccinesforChildrendistributionsystemtoprovide providesloanrepaymentassistancetophysiciansfor
vaccineswhichprovidesasubstantialcostsavingsto practicinginruralcountieswithlessthan50,000
theCHIPprogramandprovidesthesameservices people.Fundingfortheprogramis50percentfrom
relatedtovaccinemanagementandaccountability. theStateand50percentfromruralhospitals.

LocalHealthDepartments MedicaidandHealthFinancing
Thirteenlocalhealthdepartments(LHDs)coverall TheDivisionofMedicaidandHealthFinancingisthe
areasoftheStateandprovidelocalpublichealth administrativeagencyforUtah'sMedicalAssistance
services.TherearesevensinglecountyLHDswith Programs:
anothersixLHDscoveringtheother22Utah Medicaid;
counties.TheStateutilizestheLHDstoadminister Children'sHealthInsuranceProgram;
manyoftheservicesrequiredbystatelaw.While Utah'sPremiumPartnershipforHealth
thislineitemisfortheGeneralFundblockgrant Insurance;and
fundingonly,theUtahDepartmentofHealth PrimaryCareNetwork.
contractswiththeLHDsforover45otherservices
fromavarietyoffundingsources.Thefundingfor
Office
Social

ThefederalgovernmentrequiresthatallMedicaid paymentarrangements.TheLegislaturealsointends
fundingmustflowthroughtheDepartmentof thattheDepartmentofHealthworkwiththe
Healthviaamemorandumofunderstandingforall Medicaidaccountablecareorganizationstoprepare
functionsperformedbyotherentitieswhetherstate, aproposalformodifyingtheUtahMedicaid
nonprofit,forprofit,localgovernment,etc.About accountablecareorganizationstructureeffective
14percentofclientsreceivetheirmedicalservices January1,2019toqualifyasan"OtherPayer
fromanywillingproviderwhobillsMedicaiddirectly. AdvancedAlternativePaymentModel"underfederal
Theother86percentofclientsreceivemostoftheir MedicareAccessandCHIPReauthorizationActof
medicalservicesthroughfourcontractedhealth 2015(MACRA)standards.(H.B.3,Item86)
planswhohandlethebillingandcasemanagement
servicesoftheirclients. TheLegislatureintendsthattheDepartmentof
HealthreporttotheOfficeoftheLegislativeFiscal
TheLegislatureapprovedthefollowingintent AnalystbySeptember1,2017onthepoliciesof
language: Medicaidandtheaccountablecareorganizations
regardingthecoverageoflongactingreversible
TheLegislatureintendsthattheDepartmentof contraceptivestoensurethatcoveredservicesare
HealthworkwiththeUtahStateOfficeofEducation notbeingdeniedtowomenduringinpatientstaysin
toexploreusingMedicaidfundingforschoolnurses thehospital.Further,ifnecessary,thereportshall
andreporttotheOfficeoftheLegislativeFiscal identifytherequirednextstepsandaproposed
AnalystbyAugust31,2017.Thereportshould timelinetomakeimprovementstocoverageoflong
answeratleastthefollowingquestions:(1)Can actingreversiblecontraceptives.(S.B.2,Item79)
Medicaiddollarsbeusedtofundschoolnurses?,(2)
InwhatcircumstancescanMedicaiddollarsbeused TheLegislatureintendsthattheDepartmentof
tofundschoolnurses?,and(3)HowmuchMedicaid HealthreporttotheOfficeoftheLegislativeFiscal
fundingcouldbeusedforschoolnurses?(S.B.7,Item AnalystbyOctober1,2017onwhetherthepoliciesof
38) Medicaidandtheaccountablecareorganizations
regardingopioidprescribingareinlinewiththe2016
TheLegislatureintendsthattheInspectorGeneralof CentersforDiseaseControlguidelinesforprescribing
MedicaidServicespaytheAttorneyGeneral'sOffice opioidsforchronicpain,andinlinewiththe
thefullstatecostoftheoneattorneyFTEthatitis recommendationsfromtheUtahopioidprescribing
usingattheDepartmentofHealth.(S.B.7,Item38) guidelines.Further,ifnecessary,thereportshall
identifytherequirednextstepsandaproposed
TheLegislatureintendsthattheDepartmentof timelinetomakeopioidprescribingpoliciesmorein
HealthreporttotheOfficeoftheLegislativeFiscal linewithreferencedguidelines.(S.B.2,Item79)
AnalystbyDecember15,2017ontheOctober2016
policychangetorestrictinitialprescriptionsforshort TheLegislaturemadethefollowingbudgetchange:
actingopiates.Thereportshouldincludeata S.B.88,MedicaidHousingCoordinator
minimumtheresultsofthefirst12monthsanddetail $57,200GeneralFundand$57,200federal
thefinancialimpactsaswellastheimpactstothe fundsforalongtermsupportserviceshousing
supplyofopiates.(S.B.7,Item38) coordinatorinMedicaid.

TheLegislatureintendsthattheMedicaid MedicaidSanctions
accountablecareorganizationsreporttothe MedicaidSanctionsfundscomefromsanctions
ExecutiveAppropriationsCommitteeinMay2017on imposedunderSection1919ofTitleXIXofthe
theircurrenteffortsandfutureplanstoconverttheir federalSocialSecurityAct.Thesefundsare
paymentstodirectcareproviderstovaluebased depositedintotheGeneralFundasnonlapsing
330

Budget

dedicatedcreditsfortheDepartmentofHealthto nothavetoprovidetheserviceformostMedicaid
useinaccordancewiththerequirementofSection clients.These30plusoptionalservicesareeligible
1919.Allowableusesforthefundsare: fortheState'sfederalmatchingfunds.These
Relocationofresidentstootherfacilities; servicesincludepharmacy,dental,ambulatory
Operationofafacilitypendingcorrectionof surgery,chiropractic,podiatry,physicaltherapy,
deficienciesorclosure;and visioncare,substanceabusetreatment,hearing,
Residentreimbursementforpersonalfundslost speech,dialysisclinics,surgicalcenters,alcoholand
unlessapprovalforotherexpendituresis drugclinics,intermediatecarefacilitiesfor
obtainedfromthefederalgovernment. individualswithintellectualdisabilities,personal
care,hospice,andprivatedutynursing.Asnotedin
Children'sHealthInsuranceProgram theMedicaidMandatoryServicessection,someof
TheChildren'sHealthInsuranceProgram(CHIP) theseservicesmaybemandatoryforcertain
provideshealthinsurancecoveragetouninsured populationsorincertainsettings.
childrenuptoage19livinginfamilieswhoseincome
isbetween139and200percentoftheFederal MedicaidServices
PovertyLevel(FPL).Additionally,eligiblechildren BeginninginFY2018,thislineitemisthe
must:(1)nothaveaccesstoaffordablehealth combinationofthetwolineitemsentitled:
insurance,(2)nothavevoluntarilyterminated MedicaidMandatoryServicesandMedicaid
privatehealthinsurancewithinthelast90days,and OptionalServices.
(3)beU.S.citizensorlegalresidents.Thereisno
assettestforCHIPeligibility. TheLegislatureapprovedthefollowingintent
language:
MedicaidMandatoryServices
Medicaidisajointfederal/stateentitlementservice TheLegislatureintendsthattheDepartmentof
consistingofthreeprogramsthatprovidehealth HealthreportquarterlytotheOfficeofthe
caretoselectedlowincomepopulations:(1)a LegislativeFiscalAnalystonthestatusofreplacing
healthinsuranceprogramforlowincomeparents theMedicaidManagementInformationSystem
(mostlymothers)andchildren;(2)alongtermcare replacementbeginningSeptember30,2017.The
programfortheelderly;and(3)aservicesprogram reportsshouldinclude,whereapplicable,the
topeoplewithdisabilities.Overall,Medicaidisan responsestoanyrequestsforproposals.Atleastone
"optional"program,onethatastatecanelectto reportduringFiscalYear2018shouldincludean
offer;however,ifastateofferstheprogram,itmust updatedestimateofnetongoingimpactstothe
abidebystrictfederalregulations.Italsobecomes Statefromthenewsystem.TheDepartmentof
anentitlementprogramforqualifiedindividuals; Healthshouldworkwithotheragenciestoidentify
thatis,anyonewhomeetsspecificeligibilitycriteria anyimpactsoutsideitsagency.(S.B.2,Item84)
is"entitled"toMedicaidservices.Thefederal
governmentestablishesandmonitorscertain TheLegislatureintendsthattheincomeeligibility
requirementsconcerningfunding,andestablishes ceilingforFY2018shallbethefollowingpercentof
standardsforqualityandscopeofmedicalservices. federalpovertylevelforUCA2618411Health
Medicaidincludesrequirementstoprovidecertain CoverageImprovementProgram:i.0%for
servicesandtoservespecificpopulations. individualswhomeettheadditionalcriteriain2618
411Subsection(3)ii.55%foranindividualwitha
MedicaidOptionalServices dependentchild.(S.B.2,Item84)
ThefederalCentersforMedicareandMedicaid
ServicesdesignatewhichservicesinMedicaidare TheLegislatureintendsthattheDepartmentof
optional.Anoptionalservicemeansthatastatedoes HealthreporttotheOfficeoftheLegislativeFiscal
Office
Social

AnalystbyOctober1,2017onaccesstocarefor dentalservicesto34,500blindordisabled
Medicaidclientsservedunderdentalmanagedcare adultsalreadyeligibleforMedicaid;
contracts.Ataminimumthereportshalladdress:(1) MaintainPrimaryCareNetworkAccess$1.2
howutilizationofservicesundermanagedcare millionGeneralFundand$2.8millionfederal
arrangementshascomparedtoutilizationunderfee funds:H.B.437,HealthCareRevisions(2016
forservicearrangementsinthesamecountiesprior GeneralSession)authorizedaUtahMedicaid
toimplementationofmanagedcare,(2)What expansionprogramtostartonJanuary1,2017.
currentcontractualobligationsexistregarding Thefiscalnoteincluded$1.2millionongoing
accesstocareforMedicaidclients,(3)whatchanges GeneralFundsavingsfrom4,900clientswho
couldbemadetoimproveclientaccesstocareunder wouldnolongerbeservedbythePrimaryCare
dentalmanagedcareand(4)recommendationsfor Network(limitedmedicalbenefitpackage)and
anystatutorychangesthatwouldimproveMedicaid wouldnowreceivefullMedicaidbenefits.This
memberaccesstodentalcare.(S.B.2,Item84) fundingallows4,900newclientstofillthose
vacatedspotsinthePrimaryCareNetwork;and
TheLegislatureintendsthattheDepartmentof IntermediateCareFacilitiesIntellectually
Healthshall:1)Directfundstoincreasethesalaries DisabledDirectStaffSalary$570,000General
ofdirectcareworkers;2)Increaseonlythoserates Fundand$1,340,000federalfunds:Raises
whichincludeadirectcareservicecomponent;3) wagesofdirectcareworkersinordertoreduce
Monitorproviderstoensurethatallfunds staffturnoverandincreaseaccesstoservicesfor
appropriatedareappliedtodirectcareworker alleligibleandfundedrecipients.
wagesandthatnoneofthefundinggoesto
administrativefunctionsorproviderprofits;In MedicaidExpansion2017
conjunctionwithIntermediateCareFacilities Thislineitemcontainsalloftheexpendituresfor
IntellectuallyDisabledproviders,reporttotheOffice UtahsMedicaidenhancementapprovedduringthe
oftheLegislativeFiscalAnalystnolaterthan 2016GeneralSession.
September1,2019regardingtheimplementation
andstatusofincreasingsalariesfordirectcare HospitalProviderAssessmentExpendableRevenue
workers.(S.B.2,Item84) Fund
TheHospitalProviderAssessmentExpendable
TheLegislaturemadethefollowingbudgetchanges: RevenueFundreceivesrevenuefromauniform
DelayofMedicaidProviderTaxesreductionof assessmentonhospitaldischarges.Thefundpaysfor
($3.3million)GeneralFundand($7.7million) therequiredmatchsothathospitalsreceiveahigher
federalfunds:MedicaidandCHIPmanagedcare reimbursementratefromMedicaid.
providerswillhaveaoneyearbreakfrom
payingfederaltaxesin2017; MedicaidExpansionFund
MedicaidACOCaseloadGrowth$1.9million Subjecttofederalapproval,theDepartmentof
GeneralFundand$4.4millionfederalfunds: Healthproposesservingthefollowingadditional
ProvidesMedicaidaccountablecare individuals:
organizationsatotalrateincreaseof3.5 1. Parentswithdependentchildrenwithincomes
percent.Twopercentoftherateincreaseis upto55percentoftheFederalPovertyLevel;
includedinthefundingfortheitementitled and
MedicaidCaseloadandProgramChanges; 2. Adultswithoutdependentchildrenwith
MedicaidCoverageforDisabledAdultDental incomesat0percentoftheFederalPoverty
$1.4millionGeneralFund,$250,000dedicated Levelwhoarealso(1)chronicallyhomeless,or
credits,and$3.9millionfederalfunds:Provide (2)onprobation,parole,orreceivingcourt
orderedsubstanceabuseormentalhealth
332

Budget

treatment,or(3)inneedofsubstanceabuseor Actualandnecessaryoperatingexpensesforthe
mentalhealthtreatment. advisorycommitteeandstaff.

NursingCareFacilitiesProviderAssessmentFund TheLegislaturemadethefollowingbudgetchange:
TheNursingCareFacilitiesProviderAssessment H.B.359,SpinalCordandBrainInjury
Fundreceivesrevenuefromauniformassessment RehabilitationFundAmendmentsAbout
onnursingcarefacilities.Thefundpaysforthe 212,000individualsregisteringoffhighway
requiredmatchsothatnursingcarefacilitiesreceive vehiclesand88,000individualsregistering
ahigherreimbursementratefromMedicaid. motorcycleswillpay$0.50moreonanannual
basis.Qualifiedcharitableclinicsproviding
AmbulanceServiceProviderAssessmentFund rehabilitationservicestoanindividualinUtah
TheAmbulanceServiceProviderAssessmentFund withatraumaticspinalcordorbraininjurymay
receivesrevenuefromauniformassessmenton seeanincreaseinongoingrevenuesupto
ambulanceserviceproviders.Thefundpaysforthe $150,000beginningin2018.
requiredmatchsothatambulanceprovidersreceive
ahigherreimbursementratefromMedicaid. OrganDonationContributionFund
OrganDonationContributionFundisarestricted
TraumaticBrainInjuryFund specialrevenuefundusedtopromoteandsupport
TheTraumaticBrainInjuryFundreceivesfundsfrom organdonation,assistinmaintaininganorgan
appropriationsfromtheLegislature,grants,and donationregistry,andprovidedonorawareness
donationsfromprivatesources.Thefundisusedto education.Fundscomethroughvoluntary
educatethepublic,coordinateshorttermcare,and contributionsduringthemotorvehicleregistration
supportaninformationandreferralsystemfor anddriverlicenseprocesses.Afivemember
personswithatraumaticbraininjury.Theprimary committeeoverseesthefundandauthorizes
expensesforthefundare(1)neuropsychological expenditures.
evaluation,(2)resourcefacilitation,and(3)ongoing
casemanagementofclientswithtraumaticbrain WORKFORCESERVICES
injuries. TheDepartmentofWorkforceServices(DWS)
administersthefollowingmajorprograms:
TraumaticHeadandSpinalCordInjury Jobplacement;
RehabilitationFund Jobtraining;
TheTraumaticSpinalCordandBrainInjury
UnemploymentInsurance;
RehabilitationFundreceivesfundsfrom
Labormarketinformation;
appropriationsfromtheLegislature,gifts,anda
UtahStateOfficeofRehabilitation(USOR);
portionofimpoundfeestoassistcharitableclinics
TemporaryAssistanceforNeedyFamilies
providingrehabilitationservicesforthepostacute
(TANF);
careofpeoplewithtraumaticspinalcordandbrain
SupplementalNutritionAssistanceProgram
injuries.
(SNAP,orFoodStamps);

Childcare;and
TheTraumaticSpinalCordandBrainInjury
Eligibilityservicesforprogramsincluding
RehabilitationFundAdvisoryCommitteeoversees
Medicaid,theChildrensHealthInsurance
thefundsgoingtocharitableclinicstoprovide:
Program(CHIP),SNAP,andothers.
Physical,occupational,andspeechtherapy;

Equipmentnecessaryfordailylivingactivities
forpeoplewithspinalcordandbraininjuries;
language:
and
Office
Social

TheLegislatureintendsthattheAmericanRecovery theUnemploymentInsurancetechnology
andReinvestmentActappropriationprovidedforthe system;
Administration,OperationsandPolicy,and USORTransitionRestrictedAccountIncreased
UnemploymentInsurancelineitemsislimitedtoone Authority$10milliononetimerestricted
timeprojectsassociatedwithUnemployment funds:Increasedauthoritytospendfromthe
Insurancemodernization.(S.B.7,Items44,45,and USORTransitionRestrictedAccounttocover
48) overheadcostsincurredinthemoveofUSORto
DWSifthebalanceisavailable;
AllGeneralFundsappropriatedtotheDepartmentof USORFederalFundsIncreasedAuthority$10
WorkforceServicesAdministration,Operationsand milliononetimefederalfunds:Increased
Policy,andUnemploymentInsurancelineitemsare authoritytospendfromUSORFederalFundsto
contingentuponexpendituresfromFederalFunds coveroverheadcostsincurredinthemoveof
AmericanRecoveryandReinvestmentAct(H.R.1, USORtoDWSifthefundsareavailable;
111thUnitedStatesCongress)notexceeding SpecialAdministrativeExpenseAccount
amountsappropriatedfromFederalFunds $75,000onetime:Providesauthorizationtouse
AmericanRecoveryandReinvestmentActinall interestandpenaltiescollectedinassociation
appropriationbillspassedforFiscalYear2018.If withunemploymentforjobcreatingactivities
expendituresintheAdministration,Operationsand administrationandsupport;and
Policy,andUnemploymentInsurancelineitemsfrom SpecialAdministrativeExpenseAccount
FederalFundsAmericanRecoveryand ($201,300)onetimeinFY2017:Transferfrom
ReinvestmentActexceedamountsappropriatedto AdministrativeSupporttoUnemployment
theAdministration,OperationsandPolicy,and InsuranceAdministrationforcollectioncosts.
UnemploymentInsurancelineitemsfromFederal
FundsAmericanRecoveryandReinvestmentActin OperationsandPolicy
FiscalYear2018,theDivisionofFinanceshallreduce TheOperationsandPolicylineitemincludes:
theGeneralFundallocationstotheAdministration, Childcare;
OperationsandPolicy,andUnemploymentInsurance SupplementalNutritionAssistanceProgram;
lineitemsbyonedollarforeveryonedollarin Employmentandtraining;
FederalFundsAmericanRecoveryand WorkforceInvestmentAct;
ReinvestmentActexpendituresthatexceedFederal Medical;and
FundsAmericanRecoveryandReinvestmentAct Severalothersmallerprograms.
appropriations.(S.B.7,Items44,45,and48)
Administration language:
TheAdministrationlineitemincludestheExecutive
Directorsofficeaswellasaudit,humanresources, TheLegislatureintendsthattheDepartmentof
budget,andotheradministrativefunctions. WorkforceServicesreporttotheOfficeofthe
LegislativeFiscalAnalystbyAugust15,2017whatit
TheLegislaturemadethefollowingbudgetchanges: hasdoneinresponsetoeachofthe
UnemploymentInsuranceModernization recommendationsin"APerformanceAuditofData
Projects$79,100federalfunds:Provides AnalyticsTechniquestoDetectSNAPAbuse."The
authorizationtospendfederalAmerican reportshallfurtherincludewhattheimpactscurrent
RecoveryandReinvestmentAct(ARRA)funds andprojected,financialandotherwiseofthe
currentlydepositedintheUnemployment changeshavebeenandwillbe.(S.B.7,Item45)
CompensationFundonthemodernizationof
334

Budget

TheLegislatureintendsthatupto$939,000inExcess WorkforceDevelopmenttoUnemployment
TANFfundsonetimebeusedforDomesticViolence InsuranceAdministrationforcollectioncosts;
LocalShelters.TheLegislaturefurtherintendsthat DedicatedCreditsRevenue$1,340,300:
theDepartmentofWorkforceServicesreportthe IncreasetheDepartmentofWorkforceService's
outcomeofthisTANFfundinginitiativetotheOffice dedicatedcreditsforFY2018.TheDepartment
oftheLegislativeFiscalAnalystnolaterthan ofWorkforceServiceswouldlikemoreauthority
September1,2017.(S.B.2,Item86) tospendfromdedicatedcreditsthatarebeing
collected;
TheLegislatureintendsthattheDepartmentof SubstanceAbuseTreatmentGrant$1,260,000
WorkforceServices(DWS)authorizeTANFforthree onetime:Providesservicesforindividualsand
yearsupto$232,712peryeartobeusedforOutof familiesrecoveringfromaddiction.Thisfunding
WedlockPregnancyPrevention.ThisTANFfundingis continuescurrentlyoperationaltreatment
dependentuponavailabilityofTANFfundingand servicesforsubstanceabusedisorders;
expendituresmeetingthenecessaryrequirementsto OutofWedlockPregnancyPreventionTANF
qualifyforthefederalTANFprogram.The $232,712federalfunds:Providesauthorization
LegislaturefurtherintendsthattheDepartmentof foradditionalfundingfortheYoungParent
WorkforceServicesreportthestatusofthiseffortto PreventionProgramforthreeyears;
theOfficeoftheLegislativeFiscalAnalystnolater DomesticViolenceSheltersTANF$939,000
thanSeptember1,2017.(S.B.2,Item86) onetimefederalfunds:Providesfundingto
domesticviolenceshelterstomeetdemandfor
TheLegislatureintendsthatupto$750,000inexcess shelterandsupportiveservices.Thefundingis
onetimeTANFfundsbeusedforSexualViolence tobeusedforTANFeligibleclientsand
PreventionandMedicalCareforVictims.The expenditures;
LegislaturefurtherintendsthattheDepartmentof SexualViolencePreventionandMedicalCarefor
WorkforceServicesreporttheoutcomeofthisTANF VictimsTANF$750,000onetimefederal
fundinginitiativetotheOfficeoftheLegislative funds:Providesfundingforaddressinggapsin
FiscalAnalystnolaterthanSeptember1,2017.(S.B. availabilityofprofessionaltraining,skills
2,Item86) maintenance,andprogramsupportand
increasesthecapacityofindividuals,
TheLegislaturemadethefollowingbudgetchanges: communities,andsystemstodevelopsexual
UnemploymentInsuranceModernization violencepreventionandresponseprogramming
Projects$2,643,500federalfunds:Provides acrosstheState;
authorizationtospendfederalAmerican USORTransitionRestrictedAccountIncreased
RecoveryandReinvestmentAct(ARRA)funds Authority$10milliononetimerestricted
currentlydepositedintheUnemployment funds:Increasedauthoritytospendfromthe
CompensationFundonthemodernizationof USORTransitionRestrictedAccounttocover
theUnemploymentInsurancetechnology overheadcostsincurredinthemoveofUSORto
system; DWSifthebalanceisavailable;
SpecialAdministrativeExpenseAccount USORFederalFundsIncreasedAuthority$10
$2,925,000onetime:Providesauthorizationto milliononetimefederalfunds:Increased
useinterestandpenaltiescollectedin authoritytospendfromUSORFederalFundsto
associationwithunemploymentforjobcreating coveroverheadcostsincurredinthemoveof
activitiesadministrationandsupport; USORtoDWSifthefundsareavailable;
SpecialAdministrativeExpenseAccount S.B.100,EarlyChildhoodServices
($26,200)onetimeinFY2017:Transferfrom CoordinationAmendments$50,000one
Office
Social

time:Providesfundingforastudyofearly TransferfromGeneralAssistancetoPamela
childhoodservicesandresourcesandneeds AtkinsonFund($356,200)onetime:Funds
assessmentsforchildrenages0to5; casemanagersforthechronicallyhomeless;and
S.B.117,HigherEducationPerformance GeneralAssistanceOngoingReduction
Funding$100GeneralFund,$1,700federal ($200,000):ReductiontotheDepartmentof
funds,and$100intransfersbeginninginFY WorkforceServicesGeneralAssistancelineitem
2019:Establishesperformancebasedfunding duetotheGeneralAssistancelineitem
forhighereducation.ThebillrequiresDWSto consistentlyunderspendingtheirappropriation.
estimaterevenuegrowthfromtargetedjobs;
and UnemploymentInsurance
H.B.168,KindergartenSupplemental UnemploymentInsuranceAdministrationoversees
EnrichmentProgramTANF$2.88million themanagementoftheUnemployment
federalfunds:Providesauthorizationfor CompensationFundandensuresallrulesand
additionalfundingtodevelopkindergarten regulationsaremetbyemployersandemployeesat
entryandexitassessmentsandtoadminister thestateandfederallevel.
thegrantprogramforthreeyears.
TheLegislaturemadethefollowingbudgetchanges:
WorkforceResearchandAnalysis SpecialAdministrativeExpenseAccount$1.0
TheWorkforceResearchandAnalysisDivisionisa milliononetimerestrictedfunds:Providesfora
decisionsupportunitofeconomistsandanalysts statutoryallocationpayment.WhentheSpecial
dedicatedtoprovidingaccurateandtimelylabor AdministrativeExpenseAccount,madeupof
market,economic,andprograminformation(Utah interestandpenaltiescollectedinassociation
EconomicData).Thedivision'sproductsandservices withunemployment,isusedforanythingnot
providetheworkforcesystem(internalandexternal) directlyrelatedtounemploymentinsurance
withtheinformationneededtomakebusiness activities,currentstatuterequiresapayment
decisions,evaluateprograms,allocateresources, backtotheaccountequaltothecostof
distributeworkload,anddevelopservicedelivery collectionofpenaltiesandinterestwhichis
strategies. currentlysetat22percent;
SpecialAdministrativeExpenseAccount
TheLegislaturemadethefollowingbudgetchange: $227,500onetimerestrictedfundstransferred
S.B.194,UtahDataResearchCenterAct fromAdministrationandOperations&Policy
$955,000:EstablishestheUtahDataResearch lineitemsinFY2017:Providesauthorizationto
CenterwithintheDepartmentofWorkforce useinterestandpenaltiescollectedin
Servicesandrequiresagenciestocontribute associationwithunemploymentforjobcreating
datatoadataresearchprogramusedbythe activitiesadministrationandsupport;
researchcenter. UnemploymentInsuranceModernization
Projects$677,400onetimefederalfunds:
GeneralAssistance Providesauthorizationtospendfederal
GeneralAssistanceisastatefundedprogramthat AmericanRecoveryandReinvestmentAct
providestimelimitedfinancialassistancetoadults (ARRA)fundscurrentlydepositedinthe
whodonothavedependentchildrenlivingwith UnemploymentCompensationFundonthe
themandwhohavephysicalormentalhealth modernizationoftheUnemploymentInsurance
impairmentsthatpreventbasicworkactivitiesinany technologysystem;
occupation. USORTransitionRestrictedAccountIncreased
Authority:$10.0milliononetimerestricted
TheLegislaturemadethefollowingbudgetchanges: funds:Increasedauthoritytospendfromthe
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Budget

USORTransitionRestrictedAccounttocover systemsandtosupportnewemergencyshelter
overheadcostsincurredinthemoveofUSORto facilities.
DWSifthebalanceisavailable;and
USORFederalFundsIncreasedAuthority:$10.0 SpecialServiceDistricts
milliononetimefederalfunds:Increased AccordingtoUCA59212,theDepartmentof
authoritytospendfromUSORfederalfundsto WorkforceServicesistodistributefundingtospecial
coveroverheadcostsincurredinthemoveof servicedistrictsincountiesofthethird,fourth,fifth,
USORtoDWSifthefundsareavailable. orsixthclasswhicharesignificantlyimpactedbythe
developmentofminerals.Halfofthefundsare
UnemploymentCompensationFund distributedequallyamongthe11countyspecial
TheUnemploymentCompensationFundis servicedistricts;theotherhalfisdistributed
administeredbytheStateasafederalprogramto proportionatelybasedonpopulation.
ensurestabilityinchangingeconomictimes.The
UnemploymentCompensationFundprovidescash CommunityDevelopmentCapitalBudget
benefitstocertainunemployedindividuals.Such TheCommunityDevelopmentCapitalBudget
benefitsarefundedalmostexclusivelythrougha includesthePermanentCommunityImpactFund,
dedicatedtaxpaidbyemployers.Employerspayinto whichisusedtomitigatetheimpactsofnonmetallic
thefundatratesestablishedbytheLegislatureand mineralextraction.Fundingsourcesfortheprogram
qualifiedemployeescanutilizethefundattimesof aremineralleaseroyaltiesandbonusrevenues
unemployment.Thefederalgovernmentmaypayfor returnedtotheStatebythefederalgovernment.
additionalbenefits.
PermanentCommunityImpactFund
HousingandCommunityDevelopment ThePermanentCommunityImpactFundhelps
TheHousingandCommunityDevelopmentDivision mitigatetheimpactsofnonmetallicmineral
enhancesqualityoflifeforUtahcitizensthrough extractiononservicestraditionallyprovidedby
developmentofcommunityinfrastructure, governmententities.Revenuesourcesaremineral
affordablehousingandlocalserviceprograms.The leaseroyaltiesreturnedtotheStatebythefederal
divisionmanagesacapitalbudgetandprovides government.Thefundprovidesgrantsand/orloans
administrativesupportandprogrammaticoversight tosubdivisionsoftheStateforpublicfacilitieswhich
tomanyboardsandcommittees. areimpacteddirectlyorindirectlybymineral
TheLegislaturemadethefollowingbudgetchanges: resourcedevelopmentonfederallands.
AdditionalPoliceOfficeratMidvaleRoadHome
$210,000ongoingand$54,400onetime IntermountainWeatherizationTrainingFund
GeneralFund:Forasecondpoliceofficertobe Thesefundsarefortheadministration,operation,
availableduringtheadditionalhoursthatthe maintenance,andsupportoftheWeatherization
RoadHomeisopen; TrainingCenter.Moneyinthefundmaycomefrom
TransferfromGeneralAssistancetoPamela privatecontributions,donations,grants,fees,any
AtkinsonFund$356,200GeneralFundone moneyappropriatedbytheLegislature,andearnings
time:Providesforcasemanagersforthe onfundmoney.
chronicallyhomeless;and
NavajoRevitalizationFund
H.B.441,HousingandHomelessReform
TheNavajoRevitalizationFundistohelptheNavajo
Initiative$9.85milliononetimeand
NationReservationinSanJuanCounty,Utahwith
$250,000ongoingbeginninginFY2018aswell
capitalprojects,infrastructure,housingprojects,
as$700,000onetimetotheOleneWalker
educationalendowments,andpromotionofNavajo
HousingLoanFundlineiteminFY2017for
culture.Fundsmaynotbeusedforgeneral
improvementstohomelesspreventiondelivery
Office
Social

operatingbudgetsofeligibleentitiesnorforcostsof guaranteesforthefederalgovernment'sSmall
privatebusinessventures.Eligibleentitiesinclude BusinessCreditInitiative.Theprogramguarantees
theNavajoNationanditsdivisionsaswellas upto80percentofloansforsmallbusinessowners.
nonprofitorganizationsthatmaybeimpactedby BecausetheStatepurchasesportionsofloans,the
mineralresourcedevelopment. programreceivesfeeandinterestincome.The
programisselfsustainingandusesitsincometo
EconomicRevitalizationandInvestmentFund coverpotentiallosses.
Thefundsmissionistoreceiveanddistributefunds
forprojectsrelatedtotheacquisitiondevelopment QualifiedEmergencyFoodAgenciesFund
workornewconstructionofbuildingsthatinclude TheQualifiedEmergencyFoodAgenciesFund
affordablehousingunits. providesfundingtoqualifiedemergencyfood
agenciesforthepurchaseoffoodfordistributionto
TheLegislaturemadethefollowingbudgetchange: individuals.
H.B.36,AffordableHousingAmendments UintahBasinRevitalizationFund
$2,061,000onetimetotheEconomic TheUintahBasinRevitalizationFundsgoalisto
RevitalizationandInvestmentFundand maximizethelongtermbenefitofseverancetaxes
$500,000onetimetotheOleneWalkerHousing byfundingitemsthatwillmakethebestofuseof
LoanFund:Fundingtomeettheincreased resourcesforthelargestnumberofUintahBasin
demandforaffordablerentalhousinginthe residents.TheseresidentsincludeUintahand
Stateaswellasanexpansionofthestatelow DuchesneCountiesaswellasUtetribemembers.
incomehousingtaxcreditprogram.
ChildCareFund
OleneWalkerHousingLoanFund TheChildCareFund'spurposeistosupportchild
Thefund'smissionistosupportqualityaffordable careinitiativestoimprovequality,affordability,and
housingoptionsthatmeettheneedsofUtah's accessibility.Themoneyinthefundprimarilycomes
individualsandfamilies.Affordablehousingforthis fromdonations.
programmeansthatahouseholdspendsnomore
than30percentofincomeonallhousingcosts, UtahStateOfficeofRehabilitation
includingutilities.Themoneygoestohomebuilders TheDepartmentofWorkforceServicesoverseesthe
andbuyersvialowinterestrateloans.Thefundisa UtahStateOfficeofRehabilitation(USOR)asof
revolvingloanfund. FY2017.USORoperatesprogramsdesignedtohelp
peoplewithdisabilitiespreparefor,obtain,and
TheLegislaturemadethefollowingbudgetchange: maintainemployment,andtoincreasetheir
H.B.441,HousingandHomelessReform independence.USORisorganizedintoonelineitem
Initiative$700,000onetimeGeneralFundin withthefollowingprograms:
FY2017totheOleneWalkerHousingLoanFund ExecutiveDirectorsOffice;
aswellas$9.85milliononetimeand$250,000 VocationalRehabilitationServices;
ongoingbeginninginFY2018intheHousingand DisabilityDeterminationServices;
CommunityDevelopmentlineitemfor ServicestotheDeafandHardofHearing;
improvementstohomelesspreventiondelivery ServicestotheBlindandVisuallyImpaired;and
systemsandtosupportnewemergencyshelter AspireGrant.
facilities.
TheLegislatureapprovedthefollowingbudget
StateSmallBusinessCreditInitiativeProgramFund changes:
TheStateSmallBusinessCreditInitiativeProgram AssistiveTechnologyProgram$600,000one
Fundisanenterprisefundtoprovideloanandloan time:Providesitemssuchaswheelchairs,
338

Budget

ramps,grabbars,andhandbarstoindependent JuvenileJusticeServicesisadivisionwithinDHSbut
livingcenterstoassistindividualswith isincludedintheExecutiveOfficesandCriminal
disabilitiestobemoreindependentintheir Justicesectionofthisreport.
homesandcommunities;
IndependentLivingCenterServices$475,000 TheLegislatureapprovedthefollowingagencywide
onetime:Fundsservicestounderserved budgetchanges:
populationswithdisabilitiesincludingyouthand FederalMedicalAssistancePercentage(FMAP)
individualsinnursinghomesdesiringto Adjustment($668,000)GeneralFundand
transitionout;and $620,700federalfundsandMedicaidtransfers
DivisionofBlindandVisuallyImpaired duetoahigherfederalmatchrateforFY2018.
$100,000onetime:Restorationoffundstaken Additionalfederalfundsallowadecreasein
ineconomicdownturn. statecontributionswithoutachangetototal
budgets.TheFMAPappliestoMedicaid,foster
VisualImpairmentFund care,andadoptionassistance;
Thefundprovidesallocationofinterestearnedfor MedicaidExpansionDelayedImplementation
projectsandprogramsbenefittingblindindividuals, $1.1milliononetimeinFY2017and$1,009,900
asselectedthrougharequestforproposalprocess onetimeinFY2018.TheLegislaturesMedicaid
andapprovedbyanoversightbody. enhancementbillreducedDHSbudgetsbased
onanticipatedsavings.Becauseimplementation
VisualImpairmentVendorFund isdelayeduntilatleastJanuary2018,these
Thefundprovidesindividualswhoarelegallyblind appropriationsreplacethereducedfunds;
financialassistancetoestablishandoperate TargetedCompensation$259,100,including
vending,cafeteria,orgiftshopenterpriseswithin $186,200GeneralFund,toincreasesalariesfor
stateorfederalfacilities. employeecategoriesthatarepaidbelowmarket
rate(showninTableA2);
OfficeofChildCare
SupplementalFederalFunds$10,848,100in
TheChildCareprogramoperatestohelp"provide
additionalfederalfundauthorityforFY2017;
lowincomefamilieswiththefinancialresourcesto
and
findandaffordqualitychildcarefortheirchildren."
NonlapsingBalancesAdjustments$824,500
Additionally,theprogramoperatestoenhancethe
forlineitemsand$101,000forfunds,toupdate
qualityandincreasethesupplyofchildcare;
appropriationstoreflecttheestimatedbalances
increasetheavailabilityofearlychildhood
forFY2017.
developmenttraining;andensuretheprovisionof

beforeandafterschoolcareservices.
ExecutiveDirectorOperations

TheExecutiveDirectorOperations(EDO)division
HUMANSERVICES
includestheDirector'sOfficeandbureausthat
TheDepartmentofHumanServices(DHS)provides
provideadministrativesupport,suchasFiscal
directandcontractualsocialservicestochildren,
Operations,LegalAffairs,andtheOfficeofLicensing.
families,andadultsinUtahscommunities,for:
EDOincludestheUtahDevelopmentalDisabilities
Individualswithdisabilities;
Council,aprogramthatoperatesindependentlyof
Childrenandfamiliesincrisis;
thedepartmentwithfederalfunding,butforwhich
Individualswithmentalhealthorsubstance thedepartmentprovidesadministrativesupport.
abuseissues;
Vulnerableadults; TheLegislatureapprovedthefollowingintent
Olderadults;and language:
Youthinthejuvenilejusticesystem.
Office
Social

TheLegislatureintendsthattheDepartmentof TheLegislatureapprovedthefollowingintent
HumanServicesprovideareportontheSystemof language:
CareprogramtotheOfficeoftheLegislativeFiscal
AnalystnolaterthanOctober1,2017.Thereport TheLegislatureintendstheDepartmentofHuman
shallinclude:(1)thegeographicareasoftheState ServicesprovidetotheOfficeoftheLegislativeFiscal
wheretheprogramhasbeenimplemented;(2)the AnalystnolaterthanAugust15,2017thefollowing
numberofchildrenandfamiliesserved;(3)thetotal informationfortheMedicationAssistedTreatment
populationofchildrenandfamiliesthatcouldbe PilotProgram:(1)costperclient,(2)changesin
eligible;(4)adescriptionofhowthedepartment employment,housing,education,andincomeamong
determineswhichchildrenandfamiliestoserve;(5)a clients,(3)thenumberofnewchargebookings
measureofcostperchildandcostperfamily;and(6) amongclients,(4)measuresofcosteffectiveness,(5)
aplanforhowfundingfortheprogramwillbe optionsforreducingthecostoftreatment,including
sustainedoverthenextfiveyears.(S.B.7,Item54) obtainingnaltrexonefromcompoundingpharmacies,
and(6)optionsforcontinuedfundingbeyondthe
TheLegislatureapprovedthefollowingbudget currentonetimefunding,ifthepilotshowspositive
changes: outcomemeasures.(S.B.7,Item55)
211UnitedWayInformationandReferral
System$650,000tosupport1)24/7referral TheLegislatureintendsthattheamountprovidedby
toresources,2)astatewidedatabaseand thisitembeusedtofundthegrantawardsdescribed
software,3)disasterpreparednesspreparation, inSubsection62A151101(10).[Asfundingbythe
4)statewideoutreach,and5)dataanalysis; Legislatureallows,thestatesuicideprevention
MarriageCommission$150,000onetimeto coordinatorshallawardgrants,nottoexceedatotal
maintainexistingstaffandprovidecourses of$100,000perfiscalyear,tosuicideprevention
intendedtohelpindividualsformandsustain programsthatfocusontheneedsofchildrenwho
healthyandenduringmarriages; havebeenservedbytheDivisionofJuvenileJustice
RecoveryResidenceFees$20,000onetimein Services.](H.B.346,Item2)
FY2017and$20,000ongoinginFY2018from
dedicatedcreditstoreflecthigherthan TheLegislatureapprovedthefollowingbudget
expectedfeecollections;and changes:
TransfertoOfficeofPublicGuardianfrom MedicaidMatchFundsforLocalMentalHealth
ExecutiveDirectorOperations($51,200) Authorities$11.4milliontoassistlocal
GeneralFundand($7,000)fromMedicaid authoritiesinmeetingthe30percentmatchto
transfersonetimeinFY2017and($49,200) accessfederalMedicaidfundsformentalhealth
GeneralFundand($7,000)fromMedicaid treatment;
transfersongoinginFY2018,toshiftfunds BehavioralHealthTreatmentJusticeReform
appropriatedinthe2016GeneralSessiontothe Population$6.0milliontopartiallyaddress
correctlineitem. theexpectedsubstanceuseandmentalhealth
treatmentneedsofcriminaljusticeinvolved
SubstanceAbuseandMentalHealth individuals,specificallythosethatwere
TheDivisionofSubstanceAbuseandMentalHealth redirectedfromprisonorjailtocommunity
(DSAMH)istheStatespublicmentalhealthand treatmentaspartoftheJusticeReinvestment
substanceabuseauthority,whichoverseesthe13 Initiative(JRI);
localmentalhealthand13localsubstanceabuse JailBasedForensicCompetencyRestoration
authorities.DSAMHalsooverseestheStateHospital $3.0millionfora22bedprogramintendedto
inProvo. restoreindividualsheldinjailsanddeemednot

340

Budget

competenttoproceedwithatrialduetoa whichincludeadirectcareservicecomponent,
substanceuseormentalhealthdisorder; includingrespite;(3)Monitorproviderstoensure
MedicationAssistedTreatment$1.0million thatallfundsappropriatedareappliedtodirectcare
onetimetocontinueapilotprogramthat workerwagesandthatnoneofthefundinggoesto
providesmedicationaspartofsubstanceuse administrativefunctionsorproviderprofits;(4)In
disordertreatmenttoindividualstransitioning conjunctionwithDSPDcommunityproviders,report
fromjailtocommunity; totheOfficeoftheLegislativeFiscalAnalystnolater
PingreeSchoolBus$200,000onetimeforthe thanSeptember1,2017regardingthe
purchaseofabusforaschoolservingchildren implementationandstatusofincreasingsalariesfor
withautism; directcareworkers.(S.B.2,Item92)
DrugCourtTreatment$1,204,200General
Fundand($1,204,200)fromTobaccoSettlement UnderSubsection62A5102(7)(a)oftheUtahCode,
restrictedfunds,toreplaceanexpecteddecline theLegislatureintendsthattheDepartmentof
instrategicpaymentstotheStatethatresulted HumanServicesDivisionofServicesforPeoplewith
fromlitigationagainsttobaccocompanies; Disabilities(DSPD)useFiscalYear2018beginning
SubstanceAbuseandMentalHealthNonlapsing nonlapsingfundstoprovideservicesforindividuals
Balance($200,000)onetimeincarryforward needingemergencyservices;individualsneeding
fundsthatwerereallocatedtootherlegislative additionalwaiverservices;individualswhoturn18
priorities;and yearsoldandleavestatecustodyfromtheDivisions
H.B.346,SuicidePreventionPrograms ofChildandFamilyServicesandJuvenileJustice
$100,000forgrantstosuicideprevention Services;individualscourtorderedintoDSPD
programsthatfocusontheneedsofchildren services;andtoprovideincreasestoprovidersfor
whohavebeenservedbytheDivisionof directcarestaffsalaries.TheLegislaturefurther
JuvenileJusticeServices. intendsthatDSPDreporttotheOfficeofLegislative
FiscalAnalystbyOctober15,2018ontheuseof
ServicesforPeoplewithDisabilities thesenonlapsingfunds.(S.B.7,Item56)
TheDivisionofServicesforPeoplewithDisabilities
(DSPD)isresponsibleforprovidingservicesranging TheLegislaturemadethefollowingbudgetchanges:
fromlimitedfamilysupporttoafullarrayof24hour AdditionalNeedsforDisabilityServices
services,bothinthecommunityandattheUtah $505,600GeneralFundand$1,189,300in
StateDevelopmentalCenter,forpeoplewithsevere Medicaidtransfersongoingand$3,627,700
intellectualdisabilitiesandotherrelatedconditions, GeneralFundand$8,533,600inMedicaid
includingbraininjuriesandphysicaldisabilities.The transfersonetime,foradditionalneedsof
divisionreceivesabout70percentofitsfunding individualsreceivingdisabilityservicesinthe
fromMedicaidtransfers,aspartoftheHomeand communityandyouthwithdisabilitiesagingout
CommunityBasedServicesWaiverprogram. ofChildandFamilyServicesorJuvenileJustice
Servicescustody;
TheLegislatureapprovedthefollowingintent DisabilityWaitingList$750,000GeneralFund
language: and$1,764,300inMedicaidtransferstobring
approximately123individualscurrentlyonthe
TheLegislatureintendsthatiffundingis waitinglistintocommunitydisabilityservices;
appropriatedforthebuildingblocktitled"DHS DirectCareStaffSalaryIncreasePhaseIII$2.0
DSPDDirectCareStaffSalaryIncreasePhaseIII,"the millionGeneralFundand$4,704,700in
DivisionofServicesforPeoplewithDisabilities Medicaidtransferstoraisethewagesof
(DSPD)shall:(1)Directfundstoincreasethesalaries workersprovidingcommunitydisabilityservices,
ofdirectcareworkers;(2)Increaseonlythoserates withtheintentionofreducingturnover;
Office
Social

DisabilitiesMotorTransportationPayment forpublicassistancethatwasprovidedtothechild
$150,000GeneralFundand$352,800in orcustodialparent,or3)theStateforthecostsofa
Medicaidtransferstoincreasethe childincustody.TheDepartmentofHealthalso
reimbursementtocontractprovidersfor contractswithORStoprovidemedicalcollection
transportationservices; servicesfortheMedicaidprogram,forcasesin
FiscalIntermediaryRateAdjustment$250,000 whichathirdpartyhealthinsurerisliableforclaims
GeneralFundand$588,100inMedicaid initiallypaidbyMedicaid.
transferstoincreasethereimbursementto
contractprovidersforfiscalintermediary ChildandFamilyServices
services; TheDivisionofChildandFamilyServices(DCFS)is
DisabilityServicesPortabilityTransferIN thechild,youth,andfamilyservicesauthorityofthe
$311,500forindividualsthatareservedbythe State.Itprovideschildabusepreventionservices,
divisioninacommunitysettingbutwere childprotectiveservices,sheltercare,fostercare,
formerlyservedbytheDepartmentofHealthin residentialcare,adoptionassistance,healthcarefor
aninstitutionalsetting; childreninstatecustody,familypreservation
YouthwithDisabilitiesAgingOutinFY2017 services,protectivesupervision,anddomestic
($370,600)GeneralFundand($871,800)in violencepreventionservices.
Medicaidtransfersonetimefromfundsthat
werenotspentinthatyearduetoyouthaging TheLegislatureapprovedthefollowingintent
outatdifferenttimesinthefiscalyear; language:
YouthwithDisabilitiesAgingOutinFY2018
($300,000)GeneralFundand($705,700)in TheLegislatureintendsthattheDepartmentof
Medicaidtransfersonetimefromfundsthat HumanServicesprovidetotheOfficeofthe
wereappropriatedongoingforFY2018butare LegislativeFiscalAnalystnolaterthanOctober15,
notexpectedtobespentinthefirstyeardueto 2017thefollowinginformationforyouththatare
youthagingoutatdifferenttimesinthefiscal courtinvolvedoratriskofcourtinvolvement,to
year; assesstheimpactofjuvenilejusticereformeffortson
UnusedDisabilitiesStaffSalaryIncrease theDivisionofChildandFamilyServices:(1)the
($12,500)GeneralFundand($29,300)in numberofyouthplacedineachtypeofoutofhome
Medicaidtransfersonetimethatwasnotused setting,(2)theaveragelengthofoutofhomestay
fortheintendedpurposeofraisingdirectcare bysetting,(3)thereasonsforoutofhome
staffsalariesandwasreturnedtothedivisionby placement,(4)thedailycostofeachtypeofoutof
contractproviders;and homesetting,(5)thenumberofyouthreceiving
S.B.123,StateDevelopmentalCenterDental servicesinthecommunity,(6)theaveragelengthof
Clinic$500,000todevelopadentalclinicand communityserviceprovision,(7)alistofsupport
providedentalservicesatthecenterfor servicesdeliveredinthecommunity,including
individualsresidingatthecenterandindividuals frequencyofuseandcostsofeachservice,and(8)
withdisabilitiesresidinginthecommunity. remainingbarrierstoimplementingthereforms.
(S.B.2,Item93)
OfficeofRecoveryServices
TheOfficeofRecoveryServices(ORS)isresponsible TheLegislaturemadethefollowingbudgetchanges:
forestablishingchildandmedicalsupport FosterFamiliesofUtah$500,000General
obligationsandthenenforcingtheobligations.The Fundand$383,900infederalfundstoincrease
officeenforcesanyreferredcasesregardingchild thereimbursementratepaidtofosterparents;
supportpayments,whethermoneyisowedto1)a
custodialparent,2)thefederalorstategovernment
342

Budget

CitizensAgainstPhysicalandSexualAbuse processforautomaticandrequestedremovals
(CAPSA)$100,000onetimetosupportcapital ofadultsfromthedivisionsdatabase.
improvementstoCAPSAsbuilding;
FundingMixException$167,900GeneralFund AgingandAdultServices
and($167,900)infederalfundsongoingand TheDivisionofAgingandAdultServices(DAAS)
$38,200GeneralFundand($38,200)infederal coordinatesstateeffortsrelatedtothefederalOlder
fundsonetimeforstatewideemployee AmericansAct.Servicesareprimarilyadministered
compensationandbenefitincreases,with bythe12localAreaAgenciesonAging.Thedivision
additionalfundingfromtheGeneralFundand alsoworkstoprotectabused,neglected,and
lessfromfederalfunds(incorporatedintothe exploitedadults.FollowingpassageofH.B.374,
amountsshowninTableA2); LongTermCareOmbudsmanAmendments,DAAS
ChildandFamilyServicesMentalHealthRates ombudsmanservicesareavailabletoanyindividual
($235,400)fromapreviousfundingincrease. residinginaninstitution,notonlythosewhoare
Thedivisionimplementedtheproviderrate elderly.
increasebutusedadifferentfundingsourcein
themostrecentfiscalyear,ratherthanthefull OfficeofPublicGuardian
GeneralFundallocation; TheOfficeofPublicGuardianprovidesguardianship
ChildandFamilyServicesNonlapsingBalance andconservatorservicestolegallyincapacitated
($200,000)onetimeincarryforwardfundsthat adultswhohavenowillingandresponsiblefamilyor
werereallocatedtootherlegislativepriorities; friends.Theprimarytasksoftheofficeareto
DonationsfromSpecialLicensePlate$37,500 preparedocumentation,performevaluations,and
onetimeinFY2017and$37,500ongoingin assistinthecourtprocesstoestablishguardianship
FY2018fromtheProfessionalMensBasketball andconservatorservicesforitsclients.Officestaff
SupportofWomenandChildrenIssues actascasemanagers,organizingclientsresidential
RestrictedAccount,todisbursethetotal accommodations,overseeinghealthcareneeds,and
contributionscollectedintotheaccount; managingfinancesandrealpersonalproperty.
DomesticViolenceLocalShelters$939,000 Servicesarefocusedonincapacitatedadultswhoare
onetimefederalTemporaryAssistancefor inlifethreateningsituationsorarebeingabused,
NeedyFamilies(TANF)fundingforsupport neglected,orexploited.
servicesprovidedatsheltersaroundtheState
(appropriatedtotheDepartmentofWorkforce TheLegislaturemadethefollowingbudgetchange:
Services); TransfertoOfficeofPublicGuardianfrom
SexualViolencePreventionandMedicalCare ExecutiveDirectorOperations$51,200
$750,000onetimefederalTANFfundingfor GeneralFundand$7,000fromMedicaid
antiviolenceprograms(appropriatedtothe transfersonetimeinFY2017and$49,200
DepartmentofWorkforceServices); GeneralFundand$7,000fromMedicaid
S.B.75,ChildWelfareAmendments transfersongoinginFY2018,toshiftfunds
$17,000ongoingand$300onetimeforthe appropriatedinthe2016GeneralSessiontothe
divisiontocoordinatewithchildprotectionunits correctlineitem.
organizedbylocallawenforcementagencieson
childprotectioncases;and OutandAboutHomeboundTransportation
S.B.266,ChildandFamilyServicesAppeals AssistanceFund
$70,800GeneralFundand$8,700infederal Thefundisusedtodistributeresourcesto
fundsongoingand$677,700GeneralFundand organizationsthatprovidepublictransportationto
$83,700infederalfundsonetimetocreatea individualswhoareelderlyorhavedisabilities.
Office
Social

Revenuetothefundisfromoptionalcontributions StateHospitalPatientTrustFund
connectedtodriverlicenserenewals. Thefundholdsassetsbelongingtoresidentsatthe
hospital.Accountfundsarespentasdirectedbythe
StateDevelopmentCenterMiscellaneousDonation clientsortheirguardians.
Fund
Thefundisusedtoholddonationsmadetothe MauriceN.WarshawTrustFund
centerandmustbeusedforthebenefitofresidents. Thefundwasestablishedtoaccountforthe
Fundexpendituresincludeworkshopprograms, proceedsofawill.Thewillstatesthefundsaretobe
events,andsmallcashneedssuchasrecreational usedforpublicpurposesrelatedtotherecognition
supplies. offosterparents.

StateDevelopmentCenterWorkshopFund HumanServicesOfficeofRecoveryServices(ORS)
Thecenteroperatesaworkshoptoprovide SupportCollections
employmentforcenterresidents,whomakecrafts, Thefundtemporarilyholdscourtorderedchild
food,andotheritems.Thisworkprogramisqualified supportpaymentscollectedbytheoffice.Fundsare
underTitleXIXofthefederalSocialSecurityAct.The thendisbursedtotheappropriateparty,usuallythe
fundholdsproceedsfromthesaleoftheseitems, custodialparent.
whicharethendirectedtowardprogramcosts.
RESTRICTEDACCOUNTTRANSFERS
UtahStateDevelopmentalCenterLandFund FundandAccounttransfersarelineitem
Thefundholdsproceedsassociatedwiththesaleor appropriationsthatauthorizetheDivisionofFinance
leaseoflandorwaterrightsonthelanddesignated tomoveresourcesfromonefundoraccountto
forthecenter.Proceedsmustbenefitindividuals another.Theseresourcesarethenreappropriated
servedbyDSPD,eitheratthecenterorinthe fromtherecipientfundoraccounttoaprogramor
community,andaregenerallyusedforinfrastructure activity.Theyareshownseparatelytoavoiddouble
improvements. countingtheminabudgetrollup.

StateHospitalUnitFund GFRHomelessAccount
Thefundisusedtoholddonations,gifts,andgrants Thefundsprovideacompetitivegrantprogramfor
madetothehospitalandmustbeusedforthe servicessuchasshelter,transitionalhousing,day
benefitofresidents.Fundexpendituresinclude centers,casemanagement,andoutreachfor
patientrecreation,eyeglasses,andholidaygifts. homelessindividuals.

HumanServicesClientTrustFund TheLegislaturemadethefollowingbudgetchange:
Thefundisusedtoaccountforassetsheldina CaseManagersforChronicallyHomeless
fiduciaryrelationshipforelderly,disabled,andchild $356,200onetimeforcasemanagement
clientsservedbythedepartment.Itmayalsohold servicesassociatedwithformerlychronic
donations.Accountfundsarespentasdirectedby homelessindividualsfromtheGeneral
theclientsortheirguardians. Assistancelineitem.

StateDevelopmentalCenterPatientAccount
REVENUETRANSFERS
Thefundholdsassetsbelongingtoresidentsatthe
Freerevenuetransfersarelineitemappropriations
center.Accountfundsarespentasdirectedbythe
thatauthorizetheDivisionofFinancetomove
clientsortheirguardians.
resourcesfromarestrictedfundoraccountintothe

GeneralFundorEducationFund.Thisactivitymost

344

Budget

oftenhappenswhentheLegislature"sweeps"an
accountbalance.Theresourcesthenoffsetother
appropriationsfromfreerevenue.Theseitemsare
shownseparatelytoavoiddoublecountingthemin
abudgetrollup.

TheLegislaturemadethefollowingbudgetchange:
BackgroundCheckFeeraisingtwobackground
checkfeesandaddingonenewfeefor
fingerprintingtogenerate$109,800General
Fund.
Office
Social

SocialServicesAppropriationsSubcommittee


Health
ExecutiveDirector'sOperations
PercentofUDOHrestrictedapplications/systemsthathavereviewed,plannedfor,ormitigated 95% S.B.7 31
identifiedrisksaccordingtoprocedure
Birthsoccurringinahospitalareenteredaccuratelybyhospitalstaffintotheelectronicbirthregistration 99% S.B.7 31
systemwithin10calendardays
Percentageofalldeathsregisteredusingtheelectronicdeathregistrationsystem 75% S.B.7 31
FamilyHealthandPreparedness
Thepercentofchildrenwhodemonstratedimprovementinsocialemotionalskills,includingsocial 70% S.B.7 32
relationships
Birthsannuallyperformonsitesurveyinspectionsofhealthcarefacilities 75% S.B.7 32
Thepercentageofambulanceprovidersreceivingenoughbutnotmorethan8%ofgrossrevenueor 72% S.B.7 32
14%returnonassets
DiseaseControlandPrevention
Gonorrheacasesper100,000population 62.3 S.B.7 33
Percentageofadultswhoarecurrentsmokers 9% S.B.7 33
Percentageoftoxicologycasescompletedwithin20daygoal 100% S.B.7 33
VaccineCommodities
EnsurethatUtahchildren,adolescentsandadultscanreceivevaccineinaccordancewithstateand Done S.B.7 34
federalguidelines
ValidatethatVaccinesforChildrenenrolledproviderscomplywithVaccinesforChildrenprogram 100% S.B.7 34
requirementsasdefinedbyCentersforDiseaseControlOperationsGuide.
Continuetoimprove&sustainimmunizationcoveragelevelsamongchildren,adolescentsandadults Done S.B.7 34
LocalHealthDepartments
Numberoflocalhealthdepartmentsthatmaintainaboardofhealththatannuallyadoptsabudget, 13or100% S.B.7 35
appointsalocalhealthofficer,conductsanannualperformancereviewforthelocalhealthofficer,and
reportstocountycommissionersonhealthissues
Numberoflocalhealthdepartmentsthatprovidecommunicablediseaseepidemiologyandcontrol 13or100% S.B.7 35
servicesincludingdiseasereporting,responsetooutbreaks,andmeasurestocontroltuberculosis
Numberoflocalhealthdepartmentsthatmaintainaprogramofenvironmentalsanitationwhich 13or100% S.B.7 35
providesoversightofrestaurantsfoodsafety,swimmingpools,andtheindoorcleanairact
Achieveandmaintainaneffectivecoveragerateforuniversallyrecommendedvaccinationsamong 90% S.B.7 35
youngchildrenupto35monthsofage
Reducethenumberofcasesofpertussisamongchildrenunder1yearofage,andamongadolescents 73 S.B.7 35
aged11to18years
Localhealthdepartmentswillincreasethenumberofhealthandsafetyrelatedschoolbuildingsand From80%to90% S.B.7 35
premisesinspectionsby10%
RuralPhysiciansLoanRepaymentAssistance
Healthcareprofessionalsservingruralareas 9 S.B.7 36
Ruralphysiciansservingruralareas 9 S.B.7 36
PrimaryCareWorkforceFinancialAssistance
Thenumberofapplicationsreceivedforthisprogram 4 S.B.7 37
Thenumberofawardsgiven 4 S.B.7 37
Theaveragetimetoprocessapplicationsthroughtimeofaward 15 S.B.7 37
MedicaidandHealthFinancing
Averagedecisiontimeonpharmacypriorauthorizations 24hours S.B.7 38
Percentofcleanclaimsadjudicatedwithin30daysofsubmission 98% S.B.7 38
TotalcountofMedicaidandCHIPclientseducatedonproperbenefituseandplanselection 115,000 S.B.7 38
MedicaidSanctions
Metfederalrequirementswhichconstrainitsuse Yes/No S.B.7 39
Children'sHealthInsuranceProgram
Percentofchildrenlessthan15monthsoldthatreceivedatleastsixormorewellchildvisits 70% S.B.7 40
Percentofmembers(1221yearsofage)whohadatleastonecomprehensivewellcarevisit 39% S.B.7 40
PercentofadolescentswhoreceivedonemeningococcalvaccineandoneTDAP(tetanus,diphtheria,and 73% S.B.7 40
pertussis)betweenthemembers10thand13thbirthdays
346

Budget



Percentofadultsage4564withambulatoryorpreventivecarevisits 88% S.B.7 41
Percentofdeliveriesthathadapostpartumvisitbetween21and56daysafterdelivery 60% S.B.7 41
Percentofcustomerssatisfiedwiththeirmanagedcareplan 85% S.B.7 41
MedicaidOptionalServices
Annualstategeneralfundssavedthroughpreferreddruglist $14.0million S.B.7 42
Countofnewchoiceswaiverclientscomingoutofnursinghomesintocommunitybasedcare 390 S.B.7 42
Emergencydentalprogramsavings $500,000 S.B.7 42
HospitalProviderAssessmentExpendableRevenueFund
Percentageofhospitalsinvoiced 100% S.B.7 61
Percentageofhospitalswhohavepaidbytheduedate =>85% S.B.7 61
Percentageofhospitalswhohavepaidwithin30daysaftertheduedate =>97% S.B.7 61
MedicaidExpansionFund
Percentageofhospitalsinvoiced 100% S.B.7 62
Percentageofhospitalswhohavepaidbytheduedate 85% S.B.7 62
Percentageofhospitalswhohavepaidwithin30daysaftertheduedate 97% S.B.7 62
AmbulanceServiceProviderAssessmentFund
Percentageofprovidersinvoiced 100% S.B.7 63
Percentageofproviderswhohavepaidbytheduedate 85% S.B.7 63
Percentageofproviderswhohavepaidwithin30daysaftertheduedate 97% S.B.7 63
TraumaticBrainInjuryFund
Numberofindividualswithtraumaticbraininjurythatreceivedresourcefacilitationservicesthroughthe 300 S.B.7 64
traumaticbraininjuryFundcontractors
NumberofTraumaticBrainInjuryFundclientsreferredforaneuropsychexamorMRI(Magnetic 40 S.B.7 64
ResonanceImaging)thatreceiveanexam
Numberofcommunityandprofessionaleducationpresentationsandtrainings 50 S.B.7 64
TraumaticHeadandSpinalCordInjuryRehabilitationFund
Numberofclientsthatreceivedanintakeassessment 101 S.B.7 65
Numberofphysical,speechoroccupationaltherapyservicesprovided 1,200 S.B.7 65
Percentofclientsthatreturnedtoworkand/orschool 50% S.B.7 65
OrganDonationContributionFund
IncreaseDivisionofMotorVehicles/DriversLicenseDivisiondonationsfromabaseof$90,000 3% S.B.7 66
Increasedonorregistrantsfromabaseof1.5million 2% S.B.7 66
Increasedonorawarenesseducationbyobtainingonenewaudience 1 S.B.7 66
HumanServices
CorrecteddepartmentwidereportedfiscalissuesperreportingprocessandJune30quarterlyreport 70% S.B.7 54
involvingBureausofFinanceandEDOBureauofInternalReviewandAudit
Percentageofinitialfostercarehomeslicensedwithin3monthsofapplicationcompletion 60% S.B.7 54
Doubleread(reviewed)CaseProcessReviewswillbeaccurateinTheOfficeofServicesReview 96% S.B.7 54
SubstanceAbuseandMentalHealth
LocalSubstanceAbuseServicesSuccessfulcompletionrate 44% S.B.7 55
MentalHealthServicesAdultOutcomesQuestionnairePercentofclientsstable,improved,orin 84% S.B.7 55
recoverywhileincurrenttreatment
MentalHealthCentersYouthOutcomesQuestionnairePercentofclientsstable,improved,orin 84% S.B.7 55
recoverywhileincurrenttreatment
ServicesforPeoplewithDisabilities
CommunitySupports,BrainInjury,PhysicalDisabilityWaivers,NonwaiverServicesPercentof 100% S.B.7 56
providersmeetingfiscalrequirementsofcontract
CommunitySupports,BrainInjury,PhysicalDisabilityWaivers,NonwaiverServicesPercentof 100% S.B.7 56
providersmeetingnonfiscalrequirementsofcontract
Peoplereceivesupportsinemploymentsettingsratherthandayprograms 1stinNation S.B.7 56
OfficeofRecoveryServicestotalcollections $265million S.B.7 57
Childsupportservicescollections $225million S.B.7 57
Ratio:OfficeofRecoveryServicescollectionstocost >$6.25to$1 S.B.7 57
Office

Social



ChildandFamilyServices
AdministrativePerformance:Percentsatisfactoryoutcomesonqualitativecasereviews/system 85%/85% S.B.7 58
performance
ChildProtectiveServices:Absenceofmaltreatmentrecurrencewithin6months 94.6% S.B.7 58
OutofHomeServices:Percentofchildrenreunifiedwithin12months 74.2% S.B.7 58
AgingandAdultServices
MedicaidAgingWaiver:Averagecostofclientat15%orlessofnursinghomecost 15% S.B.7 59
AdultProtectiveServices:Protectiveneedsresolvedpositively 95% S.B.7 59
MealsonWheels:Totalmealsserved 10,115 S.B.7 59
OfficeofPublicGuardian
Casestransferredtoafamilymemberorassociate 10% S.B.7 60
Annualcumulativescoreonquarterlycaseprocessreviews 85% S.B.7 60
EligiblestafftoobtainandmaintainNationalGuardianshipCertification 100% S.B.7 60
WorkforceServices
Administration
Provideaccurateandtimelydepartmentwidefiscaladministration Zeroauditfindings S.B.7 44
OperationsandPolicy
LaborExchangeTotaljobplacements 45,000/quarter S.B.7 45
TANFRecipientsPositiveclosurerate 72%/month S.B.7 45
EligibilityServicesInternalreviewcomplianceaccuracy 95% S.B.7 45
NutritionAssistance
FederalSNAPQualityControlAccuracyActives 97% S.B.7 46
FoodStampsCertificationtimeliness 95% S.B.7 46
FoodStampsCertificationdaystodecision 12Days S.B.7 46
GeneralAssistance
Positiveclosurerate(SSIachievementorclosedwithearnings) 50% S.B.7 47
Averagemonthlyconsumersserved 950 S.B.7 47
Internalreviewcomplianceaccuracy 85% S.B.7 47
UnemploymentInsurance
Percentageofnewemployerstatusdeterminationmadewithin90daysafterbusinessisliable =>95.5% S.B.7 48
PercentageofUnemploymentInsuranceseparationdeterminationswithqualityscoresequaltoor =>90% S.B.7 48
greaterthan95points
PercentageofUnemploymentInsurancebenefitspaymentsmadewithin14days =>95% S.B.7 48
UtahStateOfficeofRehabilitation
VocationalRehabilitationIncreasethepercentageofclientsservedwhoareyouthby3%over2015 28.30% S.B.7 50
rateof25.3%
VocationalRehabilitationMaintainorincreaseasuccessfulrehabilitationclosurerate 55% S.B.7 50
DeafandHardofHearingIncreaseinthenumberofindividualsservedbyDSDHHprograms 7144 S.B.7 50
HousingandCommunityDevelopment
Numberofeligiblehouseholdsassistedwithhomeenergycosts 35,000 S.B.7 51
Numberoflowincomehouseholdsassistedbyinstallingpermanentenergyconservationmeasures 530 S.B.7 51
SpecialServiceDistricts
Totalpassthroughoffundstoqualifyingspecialservicedistrictsincountiesofthe5th,6th,and7thclass None S.B.7 52
OfficeofChildCare
NumberofpeoplesuccessfullyobtainingChildDevelopmentAssociateCredential None S.B.7 53
Numberofeligiblechildrenservedthroughexpansiongrantsannually None S.B.7 53
Numberofscholarshipsissuedtoeligible4yearoldsandnumberofeligible4yearoldsenrolledinhigh None S.B.7 53
qualitypreschoolwiththescholarships
StateSmallBusinessCreditInitiativeProgramFund
Minimizeloanlosses <3% S.B.7 83
Newreceiptsinvestedincommunitiesannually 100% S.B.7
SupporttheRuralPlanningGroup 10communityPlans S.B.7 69
Provideinformationtoboard2weekspriortomonthlymeetings 3times/year S.B.7 69
348

Budget



OleneWalkerHousingLoanFund
Housingunitspreservedorcreated 800 S.B.7 71
LeveragingofotherfundsineachprojecttoOleneWalkerHousingLoanFundmonies 9:1 S.B.7 71
Constructionjobspreservedorcreated 1,200 S.B.7 71
UintahBasinRevitalizationFund
ProvideRevitalizationBoardwithsupport,resourcesanddatatoallocatenewandreallocatedfundsto Allocaterevenues S.B.7 72
improvethequalityoflifeforthoselivingintheUintahBasin within1year
ProvidesupporttoNavajoRevitalizationBoardwithresourcesanddatatoenableallocationofnewand Allocaterevenues S.B.7 73
reallocatedfundstoimprovethequalityoflifeforthoselivingontheUtahportionoftheNavajo within1year
Reservation
QualifiedEmergencyFoodAgenciesFund
Totalpoundsoffooddistributedbyqualifiedagencies 42millionpounds S.B.7 74
IntermountainWeatherizationTrainingFund
Numberofindividualstrainedeachyear =>20 S.B.7 75
ChildCareFund
Reportonactivitiesorprojectspaidforbythefundinpriorfiscalyear None S.B.7 76
VisualImpairmentFund
Totaloffundsexpendedcompiledbycategoryofuse None S.B.7 67
Yearendfundbalance None S.B.7 67
Yearlyresults/profitfrominvestmentofthefund None S.B.7 67
VisualImpairmentVendorFund
Fundsusedtoassistdifferentbusinesslocationswithpurchasingupgradedequipment 8 S.B.7 87
Fundsusedtoassistdifferentbusinesslocationswithrepairingandmaintainingofequipment 25 S.B.7 87
MaintainorincreasetotalyearlycontributionstotheBusinessEnterpriseProgramOwnerSetAsideFund $53,900/year S.B.7 87
UnemploymentCompensationFund
UnemploymentInsuranceTrustFundbalanceisgreaterthantheminimumadequatereserveamount $716millionto$954 S.B.7 48
andlessthanthemaximumadequatereserveamount million
TheaveragehighcostmultipleistheUnemploymentInsuranceTrustFundbalanceasapercentageof =>1 S.B.7 48
totalUnemploymentInsurancewagesdividedbytheaveragehighcostrate
ContributoryemployersUnemploymentInsurancecontributionsduepaidtimely =>95% S.B.7 48
Office

Social


2017 2017 2017 2018 Changefrom

GeneralFund 955,184,600 955,184,600 1,000,293,600 45,109,000
GeneralFund,OneTime (35,016,300) (26,816,300) (61,832,600) (37,905,500) 23,927,100
FederalFunds 2,971,087,900 2,971,087,900 3,037,557,600 66,469,700
FederalFunds,OneTime (14,700,000) 66,360,000 51,660,000 46,949,700 (4,710,300)
AmericanRecoveryandReinvestmentAct 11,975,000 2,725,000 14,700,000 14,700,000
DedicatedCreditsRevenue 384,554,100 (1,392,400) 383,161,700 426,210,000 43,048,300
RestrictedRevenue 12,258,600 12,258,600 11,345,600 (913,000)
FederalMineralLease 32,306,000 32,306,000 37,117,800 4,811,800
AmbulanceServProviderAssessExpRevFund 3,217,400 3,217,400 3,217,400
NursingCareFacilitiesProviderAssessFund 31,855,200 31,855,200
AutismTreatmentAccount(GFR) 7,000 7,000 (7,000)
AutomaticExternalDefibrillatorAcct(GFR) 5,000 5,000 (5,000)
CancerResearchRestrictedAccount(GFR) 20,000 20,000 20,000
ChildrenwithCancerSprtRestrAcct(GFR) 9,400 9,400 12,500 3,100
ChildrenwithHeartDiseaseSprtResAcct(GFR) 9,400 9,400 12,500 3,100
Children'sAccount(GFR) 450,000 450,000 450,000
Children'sHearingAidPilotProgramAcct(GFR) 122,000 122,000 125,400 3,400
Children'sOrganTransplant(GFR) 101,300 101,300 104,400 3,100
ChooseLifeAdoptionSupportAcct(GFR) 1,000 1,000 1,000
DeptofPublicSafetyRestrAcct(GFR) 100,000 100,000 102,000 2,000
DesignatedSalesTax 915,700 915,700
DesignatedSalesTax,OneTime 200 200
DomesticViolence(GFR) 992,500 992,500 708,300 (284,200)
HomelessAccount(GFR) 1,435,100 1,435,100 1,449,300 14,200
HomelessHousingReformRestrAcct(GFR) 9,250,000 9,250,000 14,606,700 5,356,700
HospitalProviderAssessment 48,500,000 48,500,000 48,500,000
IntoxicatedDriverRehab(GFR) 1,500,000 1,500,000 1,500,000
LandExchangeDistributionAccount(GFR) 24,100 24,100 30,300 6,200
MedicaidExpansionFund 494,300 494,300 30,984,900 30,490,600
MedicaidRestricted(GFR) 35,441,900 35,441,900 9,000,000 (26,441,900)
MineralBonus(GFR) 2,424,400 2,424,400 2,690,000 265,600
NationalMensProfBballTeamSprt(GFR) 12,500 37,500 50,000 50,000
NursingCareFacilitiesAccount(GFR) 29,261,400 29,261,400 (29,261,400)
OfficeofRehabTransitionRestrAcct(GFR) 28,078,300 15,000,000 43,078,300 36,834,200 (6,244,100)
PermanentCommunityImpact 88,364,000 88,364,000 94,483,100 6,119,100
ProstateCancerSupport(GFR) 26,600 26,600 26,600
SpecialAdministrativeExpense(GFR) 5,029,200 5,029,200 4,001,200 (1,028,000)
StateLabDrugTestingAccount(GFR) 705,900 21,900 727,800 714,700 (13,100)
TobaccoSettlement(GFR) 19,266,000 (2,619,100) 16,646,900 15,421,200 (1,225,700)
Transfers 424,946,200 (901,100) 424,045,100 440,687,100 16,642,000
TrustandAgencyFunds 6,800 6,800
UnemploymentCompensationFund 4,001,100 4,001,100 3,400,000 (601,100)
YouthCharacterOrganization(GFR) 10,000 10,000 10,000
YouthDevelopmentOrganization(GFR) 10,000 10,000 10,000
Repayments 61,639,700 61,639,700
OtherFinancingSources 9,000,000 9,000,000 9,000,000
Passthrough 9,002,200 9,002,200 9,002,200
BeginningNonlapsing 872,729,000 831,000 873,560,000 887,024,700 13,464,700
LapsingBalance (982,900) (982,900) 982,900
Total $5,013,307,700 $68,940,400 $5,082,248,100 $5,374,190,400 $291,942,300
350

Budget


2017 2017 2017 2018 Changefrom

Agencies Estimated Supplemental Revised Appropriated 2017Revised
Health 3,262,487,200 (2,344,500) 3,260,142,700 3,462,808,400 202,665,700
WorkforceServices 1,012,632,900 60,080,200 1,072,713,100 1,134,277,700 61,564,600
HumanServices 738,187,600 11,204,700 749,392,300 777,104,300 27,712,000
Total $5,013,307,700 $68,940,400 $5,082,248,100 $5,374,190,400 $291,942,300
BudgetedFTE 6,458.4 (68.6) 6,389.8 6,634.1 244.2
Office

Social


2017 2017 2017 2018 Changefrom

FederalFunds 2,575,000 2,575,000 2,575,200 200
DedicatedCreditsRevenue 19,466,000 19,466,000 19,466,000
RestrictedRevenue 510,000 510,000 510,000
TrustandAgencyFunds 228,620,000 228,620,000 228,620,000
BeginningNonlapsing 1,045,052,400 1,045,052,400 1,045,764,400 712,000
ClosingNonlapsing (1,045,764,400) (1,045,764,400) (1,046,476,400) (712,000)
Total $250,459,000 $250,459,000 $252,520,200 $2,061,200
LineItems
UnemploymentCompensationFund 249,109,000 249,109,000 249,109,000
StateSmallBusinessCreditInitiativePrgmFund 1,350,000 1,350,000 1,350,200 200
EconomicRevitalizationandInvestmentFund 2,061,000 2,061,000
Total $250,459,000 $250,459,000 $252,520,200 $2,061,200
BudgetedFTE 0.0 0.0 0.0 0.2 0.2
352

Budget


2017 2017 2017 2018 Changefrom

Total $150,000 $150,000 $109,800 ($40,200)
LineItems
GeneralFundSS 150,000 150,000 109,800 (40,200)
Total $150,000 $150,000 $109,800 ($40,200)
Office

Social


2017 2017 2017 2018 Changefrom

GeneralFund 5,517,400 5,517,400 5,767,400 250,000
GeneralFund,OneTime 2,775,400 2,775,400 32,040,400 29,265,000
EducationFund,OneTime 22,802,900 22,802,900 (22,802,900)
Passthrough (21,834,200) (21,834,200)
Total $36,095,700 $36,095,700 $15,973,600 ($20,122,100)
LineItems
OfficeofRehabilitationTransitionRestrAcct 28,078,300 28,078,300 (28,078,300)
HomelessHousingReformRestrAcct 7,000,000 7,000,000 14,600,000 7,600,000
GFRHomelessAccount 917,400 917,400 1,273,600 356,200
Children'sHearingAidProgramAccount 100,000 100,000 100,000
Total $36,095,700 $36,095,700 $15,973,600 ($20,122,100)
354

Budget


FiduciaryFunds
2017 2017 2017 2018 Changefrom

TrustandAgencyFunds 217,910,100 217,910,100 218,052,300 142,200
BeginningNonlapsing 2,150,100 (138,700) 2,011,400 1,983,300 (28,100)
ClosingNonlapsing (1,983,300) 280,900 (1,702,400) (1,958,700) (256,300)
Total $218,086,400 $142,200 $218,228,600 $218,086,400 ($142,200)
LineItems
IndividualswithVisualImpairVendorFund 150,400 150,400 150,400
HumanServicesClientTrustFund 3,897,400 3,897,400 3,897,400
MauriceN.WarshawTrustFund 1,100 1,100 1,100
StateDevelopmentalCenterPatientAccount 1,746,500 1,746,500 1,746,500
StateHospitalPatientTrustFund 1,100,000 142,200 1,242,200 1,100,000 (142,200)
HumanServicesORSSupportCollections 211,191,000 211,191,000 211,191,000
Total $218,086,400 $142,200 $218,228,600 $218,086,400 ($142,200)
Office

Social

AgencyTable:Health

2017 2017 2017 2018 Changefrom

GeneralFund 532,977,100 532,977,100 545,818,900 12,841,800
GeneralFund,OneTime (23,789,100) (27,127,000) (50,916,100) (26,919,100) 23,997,000
FederalFunds 2,132,558,000 2,132,558,000 2,190,526,200 57,968,200
FederalFunds,OneTime (14,700,000) 5,011,800 (9,688,200) 30,142,200 39,830,400
AmericanRecoveryandReinvestmentAct 11,975,000 2,725,000 14,700,000 14,700,000
DedicatedCreditsRevenue 351,340,800 (2,752,500) 348,588,300 393,489,700 44,901,400
AmbulanceServProviderAssessExpRevFund 3,217,400 3,217,400 3,217,400
AutismTreatmentAccount(GFR) 7,000 7,000 (7,000)
AutomaticExternalDefibrillatorAcct(GFR) 5,000 5,000 (5,000)
CancerResearchRestrictedAccount(GFR) 20,000 20,000 20,000
ChildrenwithCancerSupportRestrAcct(GFR) 9,400 9,400 12,500 3,100
ChildrenwithHrtDiseaseSprtRestrAcct(GFR) 9,400 9,400 12,500 3,100
Children'sHearingAidPilotProgramAcct(GFR) 122,000 122,000 125,400 3,400
Children'sOrganTransplant(GFR) 101,300 101,300 104,400 3,100
DeptofPublicSafetyRestrAcct(GFR) 100,000 100,000 102,000 2,000
HospitalProviderAssessment 48,500,000 48,500,000 48,500,000
MedicaidExpansionFund 494,300 494,300 30,984,900 30,490,600
MedicaidRestricted(GFR) 35,441,900 35,441,900 9,000,000 (26,441,900)
NursingCareFacilitiesAccount(GFR) 29,261,400 29,261,400 (29,261,400)
ProstateCancerSupport(GFR) 26,600 26,600 26,600
StateLabDrugTestingAccount(GFR) 705,900 21,900 727,800 714,700 (13,100)
TobaccoSettlement(GFR) 16,940,600 (2,619,100) 14,321,500 14,300,000 (21,500)
Transfers 147,741,100 147,741,100 146,865,100 (876,000)
Passthrough 9,002,200 9,002,200 9,002,200
BeginningNonlapsing 24,947,500 24,947,500 25,293,300 345,800
LapsingBalance (982,900) (982,900) 982,900
Total $3,262,487,200 ($2,344,500) $3,260,142,700 $3,462,808,400 $202,665,700
LineItems
ExecutiveDirector'sOperations 17,808,900 (300,700) 17,508,200 16,932,500 (575,700)
FamilyHealthandPreparedness 128,743,800 158,500 128,902,300 125,237,500 (3,664,800)
DiseaseControlandPrevention 77,097,600 6,787,700 83,885,300 81,990,400 (1,894,900)
VaccineCommodities 27,154,000 27,154,000 27,154,000
LocalHealthDepartments 2,137,500 2,137,500 2,137,500
PrimaryCareWorkforceFinancialAssistance 194,000 194,000 545,300 351,300
RuralPhysiciansLoanRepaymentAssistance 234,300 234,300 160,600 (73,700)
MedicaidandHealthFinancing 114,833,900 (669,000) 114,164,900 117,123,800 2,958,900
MedicaidServices 2,809,059,600 2,809,059,600
Children'sHealthInsuranceProgram 135,126,800 28,916,800 164,043,600 173,954,600 9,911,000
MedicaidMandatoryServices 1,614,266,700 (1,300,200) 1,612,966,500 (1,612,966,500)
MedicaidOptionalServices 1,084,493,900 (26,687,600) 1,057,806,300 (1,057,806,300)
MedicaidExpansion2017 1,646,600 1,646,600 (1,646,600)
HospitalProviderAssessmentExpRevFund 48,500,000 48,500,000 48,500,000
MedicaidExpansionFund 11,390,900 (10,896,600) 494,300 27,575,000 27,080,700
TraumaticBrainInjuryFund 212,600 212,600 290,100 77,500
TraumHeadandSpinalCordInjuryRehabFund 242,300 242,300 242,300
OrganDonationContributionFund 50,000 50,000 50,000
Total $3,262,487,200 ($2,344,500) $3,260,142,700 $3,462,808,400 $202,665,700
BudgetedFTE 1,052.2 0.0 1,052.2 1,052.3 0.1
356

Budget

AgencyTable:WorkforceServices

2017 2017 2017 2018 Changefrom

GeneralFund 82,519,300 82,519,300 84,449,500 1,930,200
GeneralFund,OneTime (22,348,100) (106,200) (22,454,300) (18,074,500) 4,379,800
FederalFunds 706,131,000 706,131,000 714,049,000 7,918,000
FederalFunds,OneTime 50,500,100 50,500,100 16,476,700 (34,023,400)
RestrictedRevenue 12,258,600 12,258,600 11,345,600 (913,000)
FederalMineralLease 32,306,000 32,306,000 37,117,800 4,811,800
DesignatedSalesTax 915,700 915,700
DesignatedSalesTax,OneTime 200 200
HomelessAccount(GFR) 1,435,100 1,435,100 1,449,300 14,200
HomelessHousingReformRestrAcct(GFR) 9,250,000 9,250,000 14,606,700 5,356,700
LandExchangeDistributionAccount(GFR) 24,100 24,100 30,300 6,200
MineralBonus(GFR) 2,424,400 2,424,400 2,690,000 265,600
OfficeofRehabTransitionRestrAcct(GFR) 28,078,300 15,000,000 43,078,300 36,834,200 (6,244,100)
PermanentCommunityImpact 88,364,000 88,364,000 94,483,100 6,119,100
SpecialAdministrativeExpense(GFR) 5,029,200 5,029,200 4,001,200 (1,028,000)
Transfers 46,105,200 46,105,200 46,961,500 856,300
TrustandAgencyFunds 6,800 6,800
UnemploymentCompensationFund 4,001,100 4,001,100 3,400,000 (601,100)
YouthCharacterOrganization(GFR) 10,000 10,000 10,000
YouthDevelopmentOrganization(GFR) 10,000 10,000 10,000
Repayments 61,639,700 61,639,700
OtherFinancingSources 9,000,000 9,000,000 9,000,000
ClosingNonlapsing (852,715,600) (6,653,800) (859,369,400) (863,910,700) (4,541,300)
Total $1,012,632,900 $60,080,200 $1,072,713,100 $1,134,277,700 $61,564,600
LineItems
IndividualswithVisualImpairmentFund 7,000 7,000 7,000
Administration 13,338,900 9,598,700 22,937,600 23,770,700 833,100
OperationsandPolicy 348,122,000 36,282,700 384,404,700 371,617,400 (12,787,300)
WorkforceResearchandAnalysis 955,000 955,000
NutritionAssistanceSNAP 310,099,000 310,099,000 310,092,700 (6,300)
GeneralAssistance 6,006,100 (1,500,000) 4,506,100 6,470,700 1,964,600
UnemploymentInsurance 23,844,000 10,331,500 34,175,500 34,818,100 642,600
CommunityDevelopmentCapitalBudget 86,960,000 86,960,000 93,060,000 6,100,000
StateOfficeofRehabilitation 91,669,700 91,669,700 89,176,400 (2,493,300)
HousingandCommunityDevelopment 64,605,400 4,552,300 69,157,700 71,998,600 2,840,900
SpecialServiceDistricts 3,696,000 3,696,000 4,816,900 1,120,900
UtahCommunityCenterfortheDeafFund 500 500 6,800 6,300
OfficeofChildCare 2,575,000 2,575,000 2,078,000 (497,000)
PermanentCommunityImpactFund 29,120,400 29,120,400 94,457,200 65,336,800
PermanentCommunityImpactBonusFund 100 100 (100)
OleneWalkerHousingLoanFund 22,418,800 815,000 23,233,800 20,779,300 (2,454,500)
UintahBasinRevitalizationFund 6,150,000 6,150,000 6,151,000 1,000
NavajoRevitalizationFund 3,075,000 3,075,000 3,076,000 1,000
QualifiedEmergencyFoodAgenciesFund 915,000 915,000 915,900 900
IntermountainWeatherizationTrainingFund 30,000 30,000 30,000
Total $1,012,632,900 $60,080,200 $1,072,713,100 $1,134,277,700 $61,564,600
BudgetedFTE 2,159.9 0.0 2,159.9 1,857.1 (302.8)
Office

Social


2017 2017 2017 2018 Changefrom

FederalFunds 2,575,000 2,575,000 2,575,200 200
DedicatedCreditsRevenue 19,466,000 19,466,000 19,466,000
RestrictedRevenue 510,000 510,000 510,000
TrustandAgencyFunds 228,620,000 228,620,000 228,620,000
BeginningNonlapsing 1,045,052,400 1,045,052,400 1,045,764,400 712,000
ClosingNonlapsing (1,045,764,400) (1,045,764,400) (1,046,476,400) (712,000)
Total $250,459,000 $250,459,000 $252,520,200 $2,061,200
LineItems
UnemploymentCompensationFund 249,109,000 249,109,000 249,109,000
StateSmallBusinessCreditInitiativePrgmFund 1,350,000 1,350,000 1,350,200 200
EconomicRevitalizationandInvestFund 2,061,000 2,061,000
Total $250,459,000 $250,459,000 $252,520,200 $2,061,200
BudgetedFTE 0.0 0.0 0.0 0.2 0.2
358

Budget


FiduciaryFunds
2017 2017 2017 2018 Changefrom

ClosingNonlapsing (25,300) (25,300) (700) 24,600
Total $150,400 $150,400 $150,400
LineItems
IndividualswithVisualImpairVendorFund 150,400 150,400 150,400
Total $150,400 $150,400 $150,400
Office

Social

AgencyTable:HumanServices

2017 2017 2017 2018 Changefrom

GeneralFund 339,688,200 339,688,200 370,025,200 30,337,000
GeneralFund,OneTime 11,120,900 416,900 11,537,800 7,088,100 (4,449,700)
FederalFunds 132,398,900 132,398,900 132,982,400 583,500
Children'sAccount(GFR) 450,000 450,000 450,000
ChooseLifeAdoptionSupportAcct(GFR) 1,000 1,000 1,000
DomesticViolence(GFR) 992,500 992,500 708,300 (284,200)
IntoxicatedDriverRehab(GFR) 1,500,000 1,500,000 1,500,000
NationalMensProfBballTeamSpt(GFR) 12,500 37,500 50,000 50,000
TobaccoSettlement(GFR) 2,325,400 2,325,400 1,121,200 (1,204,200)
Transfers 231,099,900 (901,100) 230,198,800 246,860,500 16,661,700
BeginningNonlapsing 4,503,700 831,000 5,334,700 1,655,800 (3,678,900)
ClosingNonlapsing (1,655,800) (47,700) (1,703,500) (1,688,900) 14,600
Total $738,187,600 $11,204,700 $749,392,300 $777,104,300 $27,712,000
LineItems
ExecutiveDirectorOperations 21,265,600 1,307,100 22,572,700 20,133,900 (2,438,800)
SubstanceAbuseandMentalHealth 158,750,100 3,748,700 162,498,800 173,575,200 11,076,400
ServicesforPeoplew/Disabilities 311,321,200 (594,300) 310,726,900 333,466,000 22,739,100
OfficeofRecoveryServices 44,314,500 391,200 44,705,700 45,838,200 1,132,500
ChildandFamilyServices 175,181,700 4,281,100 179,462,800 178,149,100 (1,313,700)
AgingandAdultServices 26,134,300 2,053,900 28,188,200 24,597,000 (3,591,200)
OfficeofPublicGuardian 763,000 58,200 821,200 842,700 21,500
OutandAboutHomeboundTransportFund 200 200 (200)
StateDevelopmentCenterMiscDonationFund 284,200 284,200 274,200 (10,000)
StateDevelopmentCenterWorkshopFund 138,100 138,100 138,100
StateHospitalUnitFund 34,900 34,900 34,900
UtahStateDevelopmentalCenterLandFund (41,400) (41,400) 55,000 96,400
Total $738,187,600 $11,204,700 $749,392,300 $777,104,300 $27,712,000
BudgetedFTE 3,246.3 (68.6) 3,177.7 3,287.1 109.4
360

Budget

AgencyTable:HumanServices

FiduciaryFunds
2017 2017 2017 2018 Changefrom

TrustandAgencyFunds 217,784,300 217,784,300 217,926,500 142,200
BeginningNonlapsing 2,100,200 (138,700) 1,961,500 1,958,000 (3,500)
ClosingNonlapsing (1,958,000) 280,900 (1,677,100) (1,958,000) (280,900)
Total $217,936,000 $142,200 $218,078,200 $217,936,000 ($142,200)
LineItems
HumanServicesClientTrustFund 3,897,400 3,897,400 3,897,400
MauriceN.WarshawTrustFund 1,100 1,100 1,100
StateDevelopmentalCenterPatientAcct 1,746,500 1,746,500 1,746,500
StateHospitalPatientTrustFund 1,100,000 142,200 1,242,200 1,100,000 (142,200)
HumanServicesORSSupportCollections 211,191,000 211,191,000 211,191,000
Total $217,936,000 $142,200 $218,078,200 $217,936,000 ($142,200)
Office

Social

AgencyTable:RevTransfersSS

2017 2017 2017 2018 Changefrom

Total $150,000 $150,000 $109,800 ($40,200)
LineItems
GeneralFundSS 150,000 150,000 109,800 (40,200)
Total $150,000 $150,000 $109,800 ($40,200)
362

Budget

AgencyTable:RestrictedAccountTransfersSS

2017 2017 2017 2018 Changefrom

GeneralFund 5,517,400 5,517,400 5,767,400 250,000
GeneralFund,OneTime 2,775,400 2,775,400 32,040,400 29,265,000
EducationFund,OneTime 22,802,900 22,802,900 (22,802,900)
Passthrough (21,834,200) (21,834,200)
Total $36,095,700 $36,095,700 $15,973,600 ($20,122,100)
LineItems
OfficeofRehabilitationTransitionRestrAcct 28,078,300 28,078,300 (28,078,300)
HomelessHousingReformRestrictedAcct 7,000,000 7,000,000 14,600,000 7,600,000
GFRHomelessAccount 917,400 917,400 1,273,600 356,200
Children'sHearingAidProgramAccount 100,000 100,000 100,000
Total $36,095,700 $36,095,700 $15,973,600 ($20,122,100)
Office

Social


10Health
GeneralFund 6,475,500 97,500 16,500 15,100 6,604,600
FederalFunds 5,997,700 123,500 16,200 5,500 6,142,900
Transfers 781,500 14,400 800 796,700
ExecutiveDirector'sOperationsTotal $16,564,300 $312,900 $34,700 $20,600 $16,932,500
GeneralFund 19,406,500 2,782,600 145,800 7,400 56,000 22,398,300
GeneralFund,Onetime 760,000 35,900 470,000 1,265,900
FederalFunds 78,466,600 446,000 17,600 (17,500) 78,912,700
DedicatedCredits 14,016,700 8,800 80,900 (400) 14,106,000
Transfers 5,205,100 127,100 42,700 5,374,900
Passthrough
FamilyHealthandPreparednessTotal $120,428,100 $3,551,400 $840,500 $69,000 $348,500 $125,237,500
GeneralFund 14,370,400 358,700 192,600 96,300 225,000 15,243,000
GeneralFund,Onetime (7,900) 100,000 39,000 (1,300) 129,800
FederalFunds 38,463,100 478,700 2,400 38,944,200
Transfers 3,548,800 38,900 300 3,588,000
TransportationSpecialRevenue 100,000 1,900 100 102,000
DiseaseControlandPreventionTotal $80,318,400 $458,700 $885,700 $103,900 $223,700 $81,990,400
VaccineCommodities
FederalFunds 27,154,000 27,154,000
VaccineCommoditiesTotal $27,154,000 $27,154,000
LocalHealthDepartments
GeneralFund 2,137,500 2,137,500
LocalHealthDepartmentsTotal $2,137,500 $2,137,500
PrimaryCareWorkforceFinAssistTotal $195,000 $350,000 $300 $545,300
GeneralFund 300,000 300 300,300
DedicatedCredits
RuralPhysiciansLoanRpymntAssisTotal $160,300 $300 $160,600
364

Budget


GeneralFund 4,884,200 56,800 (16,300) 62,000 4,986,700
FederalFunds 71,303,400 406,200 (138,000) 2,217,800 73,789,400
GeneralFundRestricted 831,600 12,400 (2,600) (841,400)
Transfers 26,347,400 16,400 (3,400) 718,600 27,079,000
MedicaidandHealthFinancingTotal $113,642,000 $677,800 ($194,400) $2,998,400 $117,123,800
MedicaidServices
GeneralFund 467,260,900 64,200 1,300 (479,500) 466,846,900
GeneralFund,Onetime (13,712,900) 23,200 (1,897,000) (15,586,700)
FederalFunds 1,836,925,100 120,100 (6,200) 16,554,000 1,853,593,000
Transfers 109,997,000 27,800 1,700 110,026,500
SpecialRevenue 82,702,300 31,013,800 113,716,100
Passthrough 9,002,200 9,002,200
MedicaidServicesTotal $2,794,596,200 $285,900 $14,177,500 $2,809,059,600
MedicaidSanctions
ClosingBalance (1,979,000) (1,979,000)
MedicaidSanctionsTotal
GeneralFund 5,679,400 700 200 5,680,300
GeneralFund,Onetime (4,033,100) (1,646,300) (700) (200) (5,680,300)
FederalFunds 119,266,300 27,049,600 15,100 3,600 10,497,600 156,832,200
Transfers
Children'sHealthInsurancePrgmTotal $133,438,300 $30,000,000 $15,100 $3,600 $10,497,600 $173,954,600
GeneralFund 351,884,900 (351,884,900)
GeneralFund,Onetime (9,309,600) 9,309,600
FederalFunds 1,143,293,800 (1,143,293,800)
BeginningBalance 7,500,000 (7,500,000)
GeneralFundRestricted 30,996,700 (30,996,700)
Transfers 2,478,000 (2,478,000)
SpecialRevenue 51,717,400 (51,717,400)
Passthrough 9,002,200 (9,002,200)
MedicaidMandatoryServicesTotal $1,632,089,600 ($1,632,089,600)
GeneralFund 118,844,500 (118,844,500)
FederalFunds 624,484,300 (624,484,300)
BeginningBalance 3,544,000 (3,544,000)
GeneralFundRestricted 3,480,100 (3,480,100)
Transfers 107,519,000 (107,519,000)
Passthrough
MedicaidOptionalServicesTotal $1,062,206,600 ($1,062,206,600)
Office

Social


MedicaidExpansion2017
FederalFunds 64,592,500 (64,592,500)
SpecialRevenue 28,476,400 (28,476,400)
MedicaidExpansion2017Total $93,068,900 ($93,068,900)
HealthTotal $3,281,403,000 $41,591,200 $3,018,500 $16,800 $28,266,300 $3,354,295,800
1 WorkforceServices
Administration
GeneralFund 3,201,000 52,800 24,500 3,278,300
FederalFunds 7,118,400 4,920,900 158,100 47,900 12,245,300
GeneralFundRestricted 5,075,000 200 5,075,200
Transfers 2,526,800 43,400 22,300 2,592,500
EnterpriseFunds 136,800 79,100 3,800 1,600 221,300
AdministrationTotal $13,316,000 $10,075,000 $282,900 $96,800 $23,770,700
OperationsandPolicy
GeneralFund 46,874,600 635,400 (27,000) 100 47,483,100
GeneralFund,Onetime 167,900 1,259,900 1,427,800
FederalFunds 250,780,300 4,278,200 1,945,600 (101,000) 2,880,000 259,783,100
Transfers 43,072,100 877,400 (123,000) 43,826,500
OperationsandPolicyTotal $349,238,600 $14,846,700 $3,641,000 ($248,900) $4,140,000 $371,617,400
WorkforceResearchandAnalysis
WorkforceResearchandAnalysisTotal $955,000 $955,000
NutritionAssistanceSNAP
FederalFunds 310,099,000 (6,300) 310,092,700
NutritionAssistanceSNAPTotal $310,099,000 ($6,300) $310,092,700
GeneralAssistance
GeneralFund 4,694,900 21,200 (400) 4,715,700
GeneralAssistanceTotal $6,444,900 $26,200 ($400) $6,470,700
GeneralFund 724,800 12,500 (700) 736,600
FederalFunds 21,205,300 4,322,600 598,500 (39,800) 26,086,600
Transfers 506,800 26,300 (2,100) 531,000
UnemploymentInsuranceTotal $23,188,500 $11,000,000 $673,700 ($44,100) $34,818,100
CommunityDevelopmentCapitalBudget
CommunityDevelopCapitalBudgetTotal $93,060,000 $93,060,000
366

Budget


StateOfficeofRehabilitation
GeneralFund 21,834,200 229,400 6,900 22,070,500
GeneralFund,Onetime (20,259,200) 70,900 100,000 (20,088,300)
FederalFunds 63,758,600 738,600 21,700 64,518,900
Transfers 11,500 11,500
StateOfficeofRehabilitationTotal $86,404,700 $1,575,000 $1,067,400 $29,300 $100,000 $89,176,400
GeneralFund 2,671,900 210,000 8,100 100 2,890,100
FederalFunds 48,107,000 84,300 (7,200) 48,184,100
GeneralFundRestricted 5,607,500 356,200 12,200 100 10,100,000 16,076,000
EnterpriseFunds 1,260,400 19,500 1,000 1,280,900
HousingandCommunityDevelopTotal $61,149,000 $620,600 $134,800 ($5,800) $10,100,000 $71,998,600
SpecialServiceDistricts
SpecialServiceDistrictsTotal $4,816,900 $4,816,900
OfficeofChildCare
GeneralFund 75,000 2,300 77,300
FederalFunds 2,000,000 2,000,000
OfficeofChildCareTotal $2,075,000 $3,000 $2,078,000
WorkforceServicesTotal $949,792,600 $38,117,300 $5,829,000 ($179,400) $15,295,000 $1,008,854,500
20HumanServices
GeneralFund 8,042,000 176,400 4,700 650,000 8,873,100
FederalFunds 7,626,900 133,500 2,600 7,763,000
Transfers 3,196,100 63,000 1,400 3,260,500
ExecutiveDirectorOperationsTotal $18,921,000 $150,000 $404,200 $8,700 $650,000 $20,133,900
GeneralFund 97,236,000 20,400,000 1,044,400 25,800 1,304,200 120,010,400
GeneralFund,Onetime 1,000,000 158,800 1,109,900 2,268,700
FederalFunds 27,190,900 52,300 7,300 27,250,500
Transfers 18,445,400 391,800 8,600 18,845,800
SubstanceAbuseandMentalHlthTotal $149,216,800 $21,400,000 $1,705,600 $42,900 $1,209,900 $173,575,200
ServicesforPeoplew/Disabilities
GeneralFund 90,110,500 3,505,600 417,600 24,600 650,000 94,708,300
GeneralFund,Onetime (300,000) 3,627,700 72,700 3,400,400
FederalFunds 1,577,100 10,200 800 1,588,100
Transfers 213,198,100 16,780,000 933,400 33,700 352,800 231,298,000
ServicesforPeoplew/DisabilitiesTotal $307,006,500 $23,913,300 $1,483,100 $60,300 $1,002,800 $333,466,000
Office

Social


GeneralFund 13,658,400 241,400 (15,500) 13,884,300
FederalFunds 21,005,800 436,400 (30,500) 21,411,700
Transfers 2,667,900 62,200 (700) 2,729,400
OfficeofRecoveryServicesTotal $44,846,100 $1,033,500 ($41,400) $45,838,200
GeneralFund 115,974,500 500,000 1,704,700 88,600 87,800 118,355,600
FederalFunds 62,244,500 383,900 707,700 50,400 92,400 63,478,900
BeginningBalance
GeneralFundRestricted 1,168,500 37,500 3,200 100 1,209,300
Transfers (8,701,400) 1,800 100 (8,699,500)
ChildandFamilyServicesTotal $173,348,500 $921,400 $2,781,700 $139,300 $958,200 $178,149,100
GeneralFund 13,606,400 99,300 9,100 13,714,800
FederalFunds 11,753,600 25,300 900 11,779,800
Transfers (932,400) (932,400)
AgingandAdultServicesTotal $24,427,700 $159,300 $10,000 $24,597,000
GeneralFund 468,500 9,900 300 478,700
FederalFunds 40,000 1,200 41,200
Transfers 310,700 9,100 200 320,000
OfficeofPublicGuardianTotal $819,200 $23,000 $500 $842,700
HumanServicesTotal $718,585,800 $46,384,700 $7,590,400 $220,300 $3,820,900 $776,602,100
OperatingandCapitalBudgetsTotal $4,949,781,400 $126,093,200 $16,437,900 $57,700 $47,382,200 $5,139,752,400
10Health
HospitalProviderAssessmentExpendableRevenueFund
ClosingBalance (4,877,900) (4,877,900)
HospitalProvAssessExpRevFundTotal $48,500,000 $48,500,000
NursingCareFacilitiesProviderAssessmentFund
NursingCareFacilitiesProvAssessTotal $31,855,200 $31,855,200
GeneralFund 18,912,000 2,508,500 21,420,500
GeneralFund,Onetime (4,035,600) (3,409,900) (7,445,500)
MedicaidExpansionFundTotal $28,476,400 $2,508,500 ($3,409,900) $27,575,000
AmbulanceServiceProviderAssessmentFund
DedicatedCredits
AmbulanceServProvAssessFundTotal
368

Budget


TraumaticBrainInjuryFund
TraumaticBrainInjuryFundTotal $212,600 $77,500 $290,100
TraumaticHeadandSpinalCordInjuryRehabilitationFund
TraumaticHeadandSpinalRehabTotal $242,300 $242,300
OrganDonationContributionFund
OrganDonationContributionFundTotal $50,000 $50,000
HealthTotal $77,481,300 $2,586,000 $28,445,300 $108,512,600
1 WorkforceServices
IndividualswithVisualImpairmentFund
ClosingBalance (1,041,300) (1,041,300)
IndividualswithVisualImpairFundTotal $7,000 $7,000
UtahCommunityCenterfortheDeafFund
UtahCommunityCtrfortheDeafTotal $6,800 $6,800
ClosingBalance (315,362,400) (315,362,400)
RestrictedRevenue 1,005,000 1,005,000
PermanentCommunityImpactTotal $32,817,500 $61,639,700 $94,457,200
PermanentCommunityImpactBonusFund
DedicatedCredits
ClosingBalance (373,140,100) (373,140,100)
PermanentCommImpactBonusTotal
GeneralFund 2,242,900 2,242,900
FederalFunds 7,615,000 7,615,000
ClosingBalance (136,823,600) (136,823,600)
Transfers
OleneWalkerHousingLoanFundTotal $20,279,300 $500,000 $20,779,300
Office

Social


ClosingBalance (24,589,100) (24,589,100)
RestrictedRevenue 1,000 1,000
UintahBasinRevitalizationFundTotal $6,150,000 $1,000 $6,151,000
ClosingBalance (12,420,300) (12,420,300)
NavajoRevitalizationFundTotal $3,075,000 $1,000 $3,076,000
OtherFinancingSources 915,000 900 915,900
RestrictedRevenue
QualifiedEmerFoodAgenciesTotal $915,000 $900 $915,900
IntermountainWeatherizationTrainingFund
IntermountainWeatherizTrainTotal $30,000 $30,000
ChildCareFund
ChildCareFundTotal
WorkforceServicesTotal $63,280,600 $61,639,700 $2,900 $500,000 $125,423,200
20HumanServices
OutandAboutHomeboundTransportationAssistanceFund
RestrictedRevenue
OutandAboutTransportationFundTotal
StateDevelopmentCenterMiscellaneousDonationFund
RestrictedRevenue
StateDevelopCtrMiscDonationTotal $274,200 $274,200
StateDevelopmentCenterWorkshopFund
StateDevelopCtrWorkshopFundTotal $138,100 $138,100
370

Budget


StateHospitalUnitFund
StateHospitalUnitFundTotal $34,900 $34,900
UtahStateDevelopmentalCenterLandFund
Transfers 38,700 38,700
RestrictedRevenue
UtahStateDevelopCtrLandFundTotal $55,000 $55,000
HumanServicesTotal $502,200 $502,200
ExpendableFundsandAccountsTotal $141,264,100 $64,225,700 $2,900 $28,945,300 $234,438,000
1 WorkforceServices
UnemploymentCompensationFund
FederalFunds 1,275,000 1,275,000
BeginningBalance 1,036,599,300 1,036,599,300
ClosingBalance (1,037,311,300) (1,037,311,300)
UnemploymentCompensationTotal $249,109,000 $249,109,000
FederalFunds 1,300,000 200 1,300,200
ClosingBalance (9,165,100) (9,165,100)
RestrictedRevenue
StateSmallBusinessCreditInitiatTotal $1,350,000 $200 $1,350,200
EconomicRevitalizationandInvestmentFund
EconomicRevitalizationandInvestTotal $2,061,000 $2,061,000
WorkforceServicesTotal $250,459,000 $200 $2,061,000 $252,520,200
BusinesslikeActivitiesTotal $250,459,000 $200 $2,061,000 $252,520,200
60RestrictedAccountTransfersSS
OfficeofRehabilitationTransitionRestrictedAccount
Passthrough (21,834,200) (21,834,200)
OfficeofRehabTransitionRestrAcctTotal
HomelessHousingReformRestrictedAccount
GeneralFund 4,500,000 250,000 4,750,000
HomelessHousingReformRestrAcctTotal $4,500,000 $10,100,000 $14,600,000
Office

Social


GFRHomelessAccount
GFRHomelessAccountTotal $917,400 $356,200 $1,273,600
Children'sHearingAidProgramAccount
Children'sHearingAidProgramAcctTotal $100,000 $100,000
RestrictedAccountTransfersSSTotal $5,517,400 $356,200 $10,100,000 $15,973,600
RestrictedFundandAccountTransfersTotal $5,517,400 $356,200 $10,100,000 $15,973,600
50RevTransfersSS
GeneralFundSS
GeneralFundSSTotal $109,800 $109,800
RevTransfersSSTotal $109,800 $109,800
TransferstoUnrestrictedFundsTotal $109,800 $109,800
FiduciaryFunds
1 WorkforceServices
IndividualswithVisualImpairmentVendorFund
IndividualswithVisualImpairTotal $150,400 $150,400
WorkforceServicesTotal $150,400 $150,400
20HumanServices
HumanServicesClientTrustFund
ClosingBalance (1,163,500) (1,163,500)
HumanServicesClientTrustFundTotal $3,897,400 $3,897,400
MauriceN.WarshawTrustFund
MauriceN.WarshawTrustFundTotal $1,100 $1,100
RestrictedRevenue
StateDevelopCenterPatientAcctTotal $1,746,500 $1,746,500
372

Budget


StateHospitalPatientTrustFund
BeginningBalance
ClosingBalance
StateHospitalPatientTrustFundTotal $1,100,000 $1,100,000
HumanServicesORSSupportCollections
HumanServicesORSSupportCollectTotal $211,191,000 $211,191,000
HumanServicesTotal $217,936,000 $217,936,000
FiduciaryFundsTotal $218,086,400 $218,086,400
GrandTotal $5,565,108,300 $190,784,900 $16,441,000 $57,700 $88,488,500 $5,860,880,400
Office

Social


10Health
GeneralFund 58,200 36,500 2,800 97,500
FederalFunds 66,000 36,100 2,900 18,500 123,500
Transfers 7,200 4,800 2,400 14,400
ExecutiveDirector'sOperationsTotal $164,000 $94,300 $6,800 $47,800 $312,900
GeneralFund 85,000 58,200 2,600 145,800
FederalFunds 223,800 142,400 1,800 78,000 446,000
Transfers 62,800 41,200 23,100 127,100
FamilyHealthandPreparednessTotal $420,600 $269,200 $4,400 $146,300 $840,500
GeneralFund 126,000 66,600 192,600
FederalFunds 242,800 151,100 84,800 478,700
Transfers 19,800 12,100 7,000 38,900
TransportationSpecialRevenue 1,200 500 200 1,900
DiseaseControlandPreventionTotal $468,800 $273,700 $143,200 $885,700
PrimaryCareWorkforceFinancialAssistanceTotal $200 $100 $300
RuralPhysiciansLoanRepaymentAssistanceTotal $200 $100 $300
GeneralFund 32,800 24,000 56,800
FederalFunds 202,000 126,400 77,800 406,200
Transfers 8,600 4,900 2,900 16,400
MedicaidandHealthFinancingTotal $341,000 $209,000 $127,800 $677,800
MedicaidServices
GeneralFund 36,000 28,200 64,200
FederalFunds 68,400 36,100 15,600 120,100
Transfers 14,600 9,100 4,100 27,800
MedicaidServicesTotal $156,000 $90,100 $39,800 $285,900
374

Budget


GeneralFund,Onetime (400) (300) (700)
FederalFunds 7,600 5,800 1,700 15,100
Children'sHealthInsuranceProgramTotal $7,600 $5,800 $1,700 $15,100
HealthTotal $1,558,400 $942,300 $11,200 $506,600 $3,018,500
1 WorkforceServices
Administration
GeneralFund 28,200 20,300 4,300 52,800
GeneralFundRestricted 200 200
FederalFunds 78,400 42,900 9,800 27,000 158,100
EnterpriseFunds 1,800 1,100 200 700 3,800
Transfers 21,600 11,300 3,700 6,800 43,400
AdministrationTotal $139,800 $76,800 $18,400 $47,900 $282,900
OperationsandPolicy
GeneralFund 338,400 295,600 1,400 635,400
GeneralFundRestricted 100 400 500
FederalFunds 867,400 688,000 23,800 366,400 1,945,600
Transfers 381,200 327,400 1,100 167,700 877,400
OperationsandPolicyTotal $1,607,800 $1,316,200 $26,700 $690,300 $3,641,000
GeneralAssistance
GeneralFund 13,600 7,600 21,200
GeneralAssistanceTotal $14,400 $8,000 $3,800 $26,200
GeneralFund 7,000 5,500 12,500
FederalFunds 284,400 199,200 114,900 598,500
Transfers 12,600 8,700 5,000 26,300
UnemploymentInsuranceTotal $320,400 $224,100 $129,200 $673,700
StateOfficeofRehabilitation
GeneralFund 127,200 102,200 229,400
FederalFunds 363,600 246,300 6,200 122,500 738,600
Transfers 5,600 3,900 2,000 11,500
StateOfficeofRehabilitationTotal $524,000 $358,200 $6,200 $179,000 $1,067,400
Office

Social


GeneralFund 5,000 3,100 8,100
FederalFunds 43,400 26,300 14,600 84,300
HousingandCommunityDevelopmentTotal $69,800 $40,900 $24,100 $134,800
OfficeofChildCare
GeneralFund 1,200 1,100 2,300
OfficeofChildCareTotal $1,200 $1,100 $700 $3,000
WorkforceServicesTotal $2,677,400 $2,025,300 $51,300 $1,075,000 $5,829,000
20HumanServices
GeneralFund 94,400 61,700 20,300 176,400
FederalFunds 65,200 40,900 8,700 18,700 133,500
DedicatedCredits 600 400 200 200 1,400
Transfers 33,200 20,200 2,600 7,000 63,000
ExecutiveDirectorOperationsTotal $193,400 $123,200 $31,800 $55,800 $404,200
GeneralFund 556,000 441,500 46,900 1,044,400
FederalFunds 24,800 18,000 1,600 7,900 52,300
Transfers 181,600 143,600 14,400 52,200 391,800
SubstanceAbuseandMentalHealthTotal $789,600 $624,900 $64,600 $226,500 $1,705,600
GeneralFund 206,600 206,700 4,300 417,600
FederalFunds 5,200 3,300 1,700 10,200
Transfers 396,600 419,700 4,400 112,700 933,400
ServicesforPeoplew/DisabilitiesTotal $636,000 $652,900 $8,700 $185,500 $1,483,100
GeneralFund 126,600 113,200 1,600 241,400
FederalFunds 186,800 163,700 2,500 83,400 436,400
Transfers 27,000 23,200 300 11,700 62,200
OfficeofRecoveryServicesTotal $443,800 $389,300 $4,400 $196,000 $1,033,500
GeneralFund 855,300 736,300 113,100 1,704,700
FederalFunds 304,400 251,000 36,500 115,800 707,700
Transfers 1,000 500 300 1,800
ChildandFamilyServicesTotal $1,186,000 $989,700 $149,600 $456,400 $2,781,700
376

Budget


GeneralFund 54,600 44,700 99,300
FederalFunds 12,200 7,500 5,600 25,300
AgingandAdultServicesTotal $69,800 $52,200 $37,300 $159,300
GeneralFund 5,000 4,900 9,900
FederalFunds 400 500 300 1,200
Transfers 3,600 3,500 2,000 9,100
OfficeofPublicGuardianTotal $9,000 $8,900 $5,100 $23,000
HumanServicesTotal $3,327,600 $2,841,100 $259,100 $1,162,600 $7,590,400
OperatingandCapitalBudgetsTotal $7,563,400 $5,808,700 $321,600 $2,744,200 $16,437,900
1 WorkforceServices
RestrictedRevenue 600 400 1,000
UintahBasinRevitalizationFundTotal $600 $400 $1,000
RestrictedRevenue 600 400 1,000
NavajoRevitalizationFundTotal $600 $400 $1,000
OtherFinancingSources 600 300 900
QualifiedEmergencyFoodAgenciesFundTotal $600 $300 $900
WorkforceServicesTotal $1,800 $1,100 $2,900
ExpendableFundsandAccountsTotal $1,800 $1,100 $2,900
1 WorkforceServices
FederalFunds 200 200
StateSmallBusinessCreditInitiativeProgramFundTotal $200 $200
WorkforceServicesTotal $200 $200
BusinesslikeActivitiesTotal $200 $200
GrandTotal $7,565,400 $5,809,800 $321,600 $2,744,200 $16,441,000
Office

Social


NonlapsingAuthority Health DiseaseCtrlPrv S.B.7 33 Beg.Bal. 1,261,900
NonlapsingAuthority Health ExecDirOps S.B.7 31 Beg.Bal. 400,000
NonlapsingAuthority Health FamilyHlthPrep S.B.7 32 Beg.Bal. 2,763,000
NonlapsingAuthority Health MedHlthFin S.B.7 38 Beg.Bal. 415,700
NonlapsingAuthority Health MedicaidMand S.B.7 41 Beg.Bal. 7,500,000
NonlapsingAuthority Health MedicaidOpt S.B.7 42 Beg.Bal. 2,544,000
NonlapsingAuthority Health MedicaidSanctns S.B.7 39 Beg.Bal. 1,979,000
NonlapsingAuthority Health MedicaidSanctns S.B.7 39 EndBal. (1,979,000)
NonlapsingAuthority Health MedicaidServices S.B.2 84 Beg.Bal. 800,000
Subtotal,NonlapsingAuthority $15,684,600
EndofStrategicTobaccoFundPayments Health CHIP S.B.7 40 Restricted (1,043,100)
EndofStrategicTobaccoFundPayments Health DiseaseCtrlPrv S.B.7 33 Restricted (108,400)
EndofStrategicTobaccoFundPayments Health ExecDirOps S.B.7 31 Restricted (300)
EndofStrategicTobaccoFundPayments Health MedicaidOpt S.B.7 42 Restricted (1,488,700)
Subtotal,EndofStrategicTobaccoFundPayments ($2,640,500)
H.B.113,NursingCareFacilityAmendments Health FamilyHlthPrep S.B.3 162 Federal 1,000
H.B.113,NursingCareFacilityAmendments Health MedHlthFin S.B.3 170 Restricted (841,400)
H.B.113,NursingCareFacilityAmendments Health MedHlthFin S.B.3 170 Sp.Revenue 841,400
H.B.113,NursingCareFacilityAmendments Health MedicaidServices S.B.3 174 Restricted (31,013,800)
H.B.113,NursingCareFacilityAmendments Health MedicaidServices S.B.3 174 Sp.Revenue 31,013,800
Subtotal,H.B.113,NursingCareFacilityAmendments $1,000
ReallocationofOperatingandMaintenance Health DiseaseCtrlPrv S.B.7 33 General 13,400
ReallocationofOperatingandMaintenance Health ExecDirOps S.B.7 31 General (44,600)
ReallocationofOperatingandMaintenance Health FamilyHlthPrep S.B.7 32 General 400
ReallocationofOperatingandMaintenance Health MedHlthFin S.B.7 38 General 30,800
Subtotal,ReallocationofOperatingandMaintenance $0
Children'sHeartDiseaseLicensePlates Health DiseaseCtrlPrv S.B.7 33 Restricted 10,500
Children'sHeartDiseaseLicensePlates Health ExecDirOps S.B.7 31 Restricted (10,500)
Subtotal,Children'sHeartDiseaseLicensePlates $0
H.B.130,CannabinoidResearch Health ExecDirOps S.B.3 160 Federal 5,500
H.B.130,CannabinoidResearch Health ExecDirOps S.B.3 160 General 15,100
Subtotal,H.B.130,CannabinoidResearch $20,600
BabyWatchEarlyInterventionProgram Health FamilyHlthPrep S.B.2 76 General 2,672,800
PrimaryCareGrants Health FamilyHlthPrep S.B.2 76 General1x 750,000
H.B.345,TelehealthPilotProgram Health FamilyHlthPrep H.B.345 1 EndBal. (160,000)
H.B.345,TelehealthPilotProgram Health FamilyHlthPrep H.B.345 1 General1x 350,000
Subtotal,H.B.345,TelehealthPilotProgram $190,000
BackgroundScreeningHealthcareandChildcare Health FamilyHlthPrep S.B.2 76 Ded.Credit 8,800
BackgroundScreeningHealthcareandChildcare Health FamilyHlthPrep S.B.2 76 General 109,800
Subtotal,BackgroundScreeningHealthcareandChildcare $118,600
H.B.142,AnesthesiaComplicationsDatabase Health FamilyHlthPrep S.B.3 163 General1x 60,000
NewSmilesforVeterans Health FamilyHlthPrep S.B.3 161 General1x 60,000
MalihehFreeClinic Health FamilyHlthPrep S.B.3 161 General 50,000
S.B.198,UtahCommunicationsAuthority Health FamilyHlthPrep S.B.3 165 Federal (18,500)
UniversityofUtahDepartmentofFamilyMedicin Health FamilyHlthPrep S.B.2 76 General1x 10,000
S.B.124,ChildCareLicensingAmendments Health FamilyHlthPrep S.B.3 164 General 6,000
AbstinenceandPersonalResponsibilityEd. Health DiseaseCtrlPrv S.B.7 33 Federal (215,000)
AbstinenceandPersonalResponsibilityEd. Health FamilyHlthPrep S.B.7 32 Federal 215,000
Subtotal,AbstinenceandPersonalResponsibilityEd. $0
DedicatedCreditsIncreaseover25% Health DiseaseCtrlPrv S.B.7 33 Ded.Credit 3,881,300
OpioidAbuse,Misuse,andOverdosePrevention Health DiseaseCtrlPrv S.B.2 77 General 250,000
ReplaceTobaccoFundsforDrugAbusePreventio Health DiseaseCtrlPrv S.B.2 77 General 108,700
H.B.346,SuicidePreventionPrograms Health DiseaseCtrlPrv H.B.346 1 General 85,000
H.B.346,SuicidePreventionPrograms Health DiseaseCtrlPrv H.B.346 4 General 15,000
H.B.346,SuicidePreventionPrograms Health DiseaseCtrlPrv H.B.346 4 General1x 95,000
Subtotal,H.B.346,SuicidePreventionPrograms $195,000
378

Budget


Parkinson'sRegistry Health DiseaseCtrlPrv S.B.2 77 General1x 100,000
Parkinson'sRegistry Health DiseaseCtrlPrv S.B.3 166 General 100,000
Parkinson'sRegistry Health DiseaseCtrlPrv S.B.3 166 General1x (100,000)
Subtotal,Parkinson'sRegistry $100,000
H.B.308,PublicHealthandSchools Health DiseaseCtrlPrv S.B.3 167 General 25,000
OperationsandMaintenanceNewLab Health DiseaseCtrlPrv S.B.7 33 General1x (7,900)
S.B.258,AddictionRecoveryAmendments Health DiseaseCtrlPrv S.B.3 168 General1x 3,700
UtahHealthCareWorkforceFinancialAssistance Health WkfcFinAssist S.B.2 78 General1x 350,000
ARRAAdjustments Health MedHlthFin S.B.7 38 ARRA 1,200,000
ARRAAdjustments Health MedicaidOpt S.B.7 42 ARRA 13,500,000
Subtotal,ARRAAdjustments $14,700,000
Use3%MaxfromNursingRestricted Health MedHlthFin S.B.7 38 Restricted 40,200
Use3%MaxfromNursingRestricted Health MedicaidMand S.B.7 41 Federal (94,800)
Use3%MaxfromNursingRestricted Health MedicaidMand S.B.7 41 Restricted (40,200)
Subtotal,Use3%MaxfromNursingRestricted ($94,800)
CreateMedicaidExpansion2017LineItem Health MedHlthFin S.B.7 38 Federal (292,500)
CreateMedicaidExpansion2017LineItem Health Expansion2017 S.B.7 43 Federal 64,592,500
CreateMedicaidExpansion2017LineItem Health MedicaidMand S.B.7 41 Federal (11,300,000)
CreateMedicaidExpansion2017LineItem Health MedicaidOpt S.B.7 42 Federal (53,000,000)
Subtotal,CreateMedicaidExpansion2017LineItem $0
FederalFundAdjustments Health MedHlthFin S.B.3 169 Federal 2,155,800
MedicaidStateMatchWorkforceServices Health MedHlthFin S.B.3 169 Transfers 718,600
S.B.88,MedicaidHousingCoordinator Health MedHlthFin S.B.88 1 Federal 57,200
S.B.88,MedicaidHousingCoordinator Health MedHlthFin S.B.88 1 General 57,200
Subtotal,S.B.88,MedicaidHousingCoordinator $114,400
IncreaseinMedicaidAdministrativeSeedMoney Health MedHlthFin S.B.7 38 General (30,000)
H.B.194,FederalGrantsManagement Health MedHlthFin S.B.3 171 Federal 4,800
H.B.194,FederalGrantsManagement Health MedHlthFin S.B.3 171 General 4,800
Subtotal,H.B.194,FederalGrantsManagement $9,600
MedicaidCaseloadandProgramChanges Health CHIP S.B.3 172 Federal 10,497,600
MedicaidCaseloadandProgramChanges Health MedicaidMand S.B.7 41 Federal 12,250,000
MedicaidCaseloadandProgramChanges Health MedicaidMand S.B.7 41 General 5,250,000
MedicaidCaseloadandProgramChanges Health MedicaidOpt S.B.7 42 Federal 12,250,000
MedicaidCaseloadandProgramChanges Health MedicaidOpt S.B.7 42 General 5,250,000
MedicaidCaseloadandProgramChanges Health MedicaidServices S.B.2 84 Federal (13,920,000)
MedicaidCaseloadandProgramChanges Health MedicaidServices S.B.2 84 General (8,508,500)
MedicaidCaseloadandProgramChanges Health MedicaidServices S.B.2 84 Sp.Revenue 2,508,500
MedicaidCaseloadandProgramChanges Health MedicaidServices S.B.3 173 Federal 16,485,300
MedicaidCaseloadandProgramChanges Health MedicaidServices S.B.3 173 General (500,000)
Subtotal,MedicaidCaseloadandProgramChanges $41,562,900
MedicaidProviderAssessmentAdjustments Health Expansion2017 S.B.7 43 Sp.Revenue 28,476,400
MedicaidProviderAssessmentAdjustments Health MedicaidMand S.B.7 41 Sp.Revenue 3,217,400
Subtotal,MedicaidProviderAssessmentAdjustments $31,693,800
CHIP100%FederalMatch Health CHIP S.B.2 80 Federal 6,049,600
CHIP100%FederalMatch Health CHIP S.B.2 80 General1x (1,646,300)
CHIP100%FederalMatch Health CHIP S.B.2 80 Restricted1x (4,403,300)
CHIP100%FederalMatch Health CHIP S.B.7 40 Federal 10,082,700
CHIP100%FederalMatch Health CHIP S.B.7 40 General1x (4,033,100)
CHIP100%FederalMatch Health CHIP S.B.7 40 Restricted1x (6,049,600)
CHIP100%FederalMatch Health MedicaidMand S.B.7 41 General1x (6,049,600)
CHIP100%FederalMatch Health MedicaidMand S.B.7 41 Restricted1x 6,049,600
CHIP100%FederalMatch Health MedicaidServices S.B.2 84 General1x (4,403,300)
CHIP100%FederalMatch Health MedicaidServices S.B.2 84 Restricted1x 4,403,300
CHIP100%FederalMatch Health MedicaidServices S.B.3 173 Restricted (6,049,600)
CHIP100%FederalMatch Health MedicaidServices S.B.3 173 Restricted1x 6,049,600
Subtotal,CHIP100%FederalMatch $0
Office

Social


ConsolidatingMedicaid's2017ExpansionLine Health Expansion2017 S.B.2 83 Federal (64,592,500)
ConsolidatingMedicaid's2017ExpansionLine Health Expansion2017 S.B.2 83 Sp.Revenue (28,476,400)
ConsolidatingMedicaid's2017ExpansionLine Health MedicaidServices S.B.2 84 Federal 64,592,500
ConsolidatingMedicaid's2017ExpansionLine Health MedicaidServices S.B.2 84 Sp.Revenue 28,476,400
Subtotal,ConsolidatingMedicaid's2017ExpansionLine $0
ConsolidatingMedicaid'sTwoLineItems Health MedicaidMand S.B.2 81 Beg.Bal. (7,500,000)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidMand S.B.2 81 Ded.Credit (44,526,200)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidMand S.B.2 81 Federal (1,143,293,800)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidMand S.B.2 81 General (351,884,900)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidMand S.B.2 81 General1x 9,309,600
ConsolidatingMedicaid'sTwoLineItems Health MedicaidMand S.B.2 81 Passthrough (9,002,200)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidMand S.B.2 81 Restricted (30,996,700)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidMand S.B.2 81 Sp.Revenue (51,717,400)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidMand S.B.2 81 Transfer (2,478,000)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidOpt S.B.2 82 Beg.Bal. (3,544,000)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidOpt S.B.2 82 Ded.Credit (204,334,700)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidOpt S.B.2 82 Federal (610,984,300)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidOpt S.B.2 82 ARRA (13,500,000)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidOpt S.B.2 82 General (118,844,500)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidOpt S.B.2 82 Restricted (3,480,100)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidOpt S.B.2 82 Transfer (107,519,000)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidServices S.B.2 84 Beg.Bal. 11,044,000
ConsolidatingMedicaid'sTwoLineItems Health MedicaidServices S.B.2 84 Ded.Credit 248,860,900
ConsolidatingMedicaid'sTwoLineItems Health MedicaidServices S.B.2 84 Federal 1,754,278,100
ConsolidatingMedicaid'sTwoLineItems Health MedicaidServices S.B.2 84 ARRA 13,500,000
ConsolidatingMedicaid'sTwoLineItems Health MedicaidServices S.B.2 84 General 470,729,400
ConsolidatingMedicaid'sTwoLineItems Health MedicaidServices S.B.2 84 General1x (9,309,600)
ConsolidatingMedicaid'sTwoLineItems Health MedicaidServices S.B.2 84 Passthrough 9,002,200
ConsolidatingMedicaid'sTwoLineItems Health MedicaidServices S.B.2 84 Restricted 34,476,800
ConsolidatingMedicaid'sTwoLineItems Health MedicaidServices S.B.2 84 Sp.Revenue 51,717,400
ConsolidatingMedicaid'sTwoLineItems Health MedicaidServices S.B.2 84 Transfer 109,997,000
Subtotal,ConsolidatingMedicaid'sTwoLineItems $0
MedicaidConsensusBuffer Health CHIP S.B.2 80 Federal 21,000,000
MedicaidConsensusBuffer Health CHIP S.B.2 80 Restricted1x 9,000,000
Subtotal,MedicaidConsensusBuffer $30,000,000
NursingRateTransferforHospice Health MedicaidMand S.B.7 41 Federal (128,900)
NursingRateTransferforHospice Health MedicaidMand S.B.7 41 General (55,300)
NursingRateTransferforHospice Health MedicaidOpt S.B.7 42 Federal 128,900
NursingRateTransferforHospice Health MedicaidOpt S.B.7 42 General 55,300
Subtotal,NursingRateTransferforHospice $0
DelayofMedicaidProviderTaxes Health MedicaidMand S.B.7 41 Federal (7,668,600)
DelayofMedicaidProviderTaxes Health MedicaidMand S.B.7 41 General1x (3,260,000)
Subtotal,DelayofMedicaidProviderTaxes ($10,928,600)
DisabilityServicesPortabilityTransferOUT Health MedicaidOpt S.B.7 42 General (311,500)
NursingCareRestrictedFundIncrease Health MedicaidServices S.B.2 84 Federal 6,084,500
NursingCareRestrictedFundIncrease Health MedicaidServices S.B.2 84 Restricted 2,586,600
Subtotal,NursingCareRestrictedFundIncrease $8,671,100
MedicaidACOCaseloadGrowth Health MedicaidServices S.B.2 84 Federal 4,400,000
MedicaidACOCaseloadGrowth Health MedicaidServices S.B.2 84 General 1,870,000
Subtotal,MedicaidACOCaseloadGrowth $6,270,000
MedicaidCoverageforDisabledAdultDental Health MedicaidServices S.B.2 84 Ded.Credit 250,000
MedicaidCoverageforDisabledAdultDental Health MedicaidServices S.B.2 84 Federal 3,850,000
MedicaidCoverageforDisabledAdultDental Health MedicaidServices S.B.2 84 General 1,400,000
Subtotal,MedicaidCoverageforDisabledAdultDental $5,500,000
MaintainPrimaryCareNetworkAccess Health MedicaidServices S.B.2 84 Federal 2,800,000
MaintainPrimaryCareNetworkAccess Health MedicaidServices S.B.2 84 General 1,200,000
Subtotal,MaintainPrimaryCareNetworkAccess $4,000,000
380

Budget


IntermediateCareFacilitiesDirectStaffSalary Health MedicaidServices S.B.2 84 Federal 1,340,000
IntermediateCareFacilitiesDirectStaffSalary Health MedicaidServices S.B.2 84 General 570,000
Subtotal,IntermediateCareFacilitiesDirectStaffSalary $1,910,000
MedicaidExpansionDelayedImplementation Health MedicaidServices S.B.3 173 General1x (1,900,000)
H.B.175,OpioidAbusePreventionandTrtmnt Health MedicaidServices S.B.3 176 Federal 67,000
H.B.175,OpioidAbusePreventionandTrtmnt Health MedicaidServices S.B.3 176 General 20,000
H.B.175,OpioidAbusePreventionandTrtmnt Health MedicaidServices S.B.3 176 General1x 3,000
Subtotal,H.B.175,OpioidAbusePreventionandTrtmnt $90,000
H.B.172,UESPMedicaidExemptions Health MedicaidServices S.B.3 175 Federal 1,700
H.B.172,UESPMedicaidExemptions Health MedicaidServices S.B.3 175 General 500
Subtotal,H.B.172,UESPMedicaidExemptions $2,200
FedMedicalAssistancePercentageAdjustment HumanServices AgingAdultSvcs S.B.7 59 General (9,700)
FedMedicalAssistancePercentageAdjustment HumanServices ChildFamilySvc S.B.7 58 Federal 42,000
FedMedicalAssistancePercentageAdjustment HumanServices ChildFamilySvc S.B.7 58 General (79,600)
FedMedicalAssistancePercentageAdjustment HumanServices SubAbMentHlth S.B.7 55 General (35,000)
FedMedicalAssistancePercentageAdjustment HumanServices SubAbMentHlth S.B.7 55 Transfer 35,000
FedMedicalAssistancePercentageAdjustment HumanServices SvcsPplDisab S.B.7 56 General (543,700)
FedMedicalAssistancePercentageAdjustment HumanServices SvcsPplDisab S.B.7 56 Transfer 543,700
Subtotal,FedMedicalAssistancePercentageAdjustment ($47,300)
MedicaidExpansionDelayedImplementation HumanServices ChildFamilySvc S.B.3 183 General1x 100,000
MedicaidExpansionDelayedImplementation HumanServices SubAbMentHlth S.B.3 181 General1x 909,900
Subtotal,MedicaidExpansionDelayedImplementation $1,009,900
ChildandFamilyServicesMentalHealthRates HumanServices ChildFamilySvc S.B.7 58 General (235,400)
DonationsfromSpecialLicensePlate HumanServices ChildFamilySvc S.B.2 93 Restricted 37,500
FosterFamiliesofUtah HumanServices ChildFamilySvc S.B.2 93 Federal 383,900
FosterFamiliesofUtah HumanServices ChildFamilySvc S.B.2 93 General 500,000
Subtotal,FosterFamiliesofUtah $883,900
S.B.75,ChildWelfareAmendments HumanServices ChildFamilySvc S.B.3 184 General 17,000
S.B.75,ChildWelfareAmendments HumanServices ChildFamilySvc S.B.3 184 General1x 300
Subtotal,S.B.75,ChildWelfareAmendments $17,300
S.B.266,ChildandFamilyServicesAppeals HumanServices ChildFamilySvc S.B.3 185 Federal 92,400
S.B.266,ChildandFamilyServicesAppeals HumanServices ChildFamilySvc S.B.3 185 General 70,800
S.B.266,ChildandFamilyServicesAppeals HumanServices ChildFamilySvc S.B.3 185 General1x 677,700
Subtotal,S.B.266,ChildandFamilyServicesAppeals $840,900
MarriageCommission HumanServices ExecDirOps S.B.2 90 General1x 150,000
RecoveryResidenceFees HumanServices ExecDirOps S.B.7 54 Ded.Credit 20,000
UnitedWay211InfoandReferralSystem HumanServices ExecDirOps S.B.3 180 General 650,000
TransfertoPublicGuardianfromExecDirector HumanServices ExecDirOps S.B.7 54 General (49,200)
TransfertoPublicGuardianfromExecDirector HumanServices ExecDirOps S.B.7 54 Transfer (7,000)
TransfertoPublicGuardianfromExecDirector HumanServices OfficeofPubGuard S.B.7 60 General 49,200
TransfertoPublicGuardianfromExecDirector HumanServices OfficeofPubGuard S.B.7 60 Transfer 7,000
Subtotal,TransfertoPublicGuardianfromExecDirector $0
BehavioralHealthTreatmentJusticeReform HumanServices SubAbMentHlth S.B.2 91 General 6,000,000
DrugCourtTreatmentTobaccoSettlement HumanServices SubAbMentHlth S.B.3 181 General 1,204,200
DrugCourtTreatmentTobaccoSettlement HumanServices SubAbMentHlth S.B.3 181 Restricted (1,204,200)
Subtotal,DrugCourtTreatmentTobaccoSettlement $0
H.B.346,SuicidePreventionPrograms HumanServices SubAbMentHlth H.B.346 2 General 100,000
JailBasedForensicCompetencyRestoration HumanServices SubAbMentHlth S.B.2 91 General 3,000,000
MedicaidMatchFundsforLocalMentalHealth HumanServices SubAbMentHlth S.B.2 91 General 6,400,000
MedicaidMatchFundsforLocalMentalHealth HumanServices SubAbMentHlth S.B.2 91 General 5,000,000
Subtotal,MedicaidMatchFundsforLocalMentalHealth $11,400,000
MedicationAssistedTreatment HumanServices SubAbMentHlth S.B.2 91 General1x 1,000,000
PingreeSchoolBus HumanServices SubAbMentHlth S.B.3 181 General1x 200,000
AdditionalNeedsforDisabilityServices HumanServices SvcsPplDisab S.B.2 92 General 505,600
AdditionalNeedsforDisabilityServices HumanServices SvcsPplDisab S.B.2 92 General1x 3,627,700
AdditionalNeedsforDisabilityServices HumanServices SvcsPplDisab S.B.2 92 Transfer 9,722,900
Subtotal,AdditionalNeedsforDisabilityServices $13,856,200
Office

Social


DirectCareStaffSalaryIncreasePhaseIII HumanServices SvcsPplDisab S.B.2 92 General 2,000,000
DirectCareStaffSalaryIncreasePhaseIII HumanServices SvcsPplDisab S.B.2 92 Transfer 4,704,700
Subtotal,DirectCareStaffSalaryIncreasePhaseIII $6,704,700
DisabilitiesMotorTransportationPayment HumanServices SvcsPplDisab S.B.3 182 General 150,000
DisabilitiesMotorTransportationPayment HumanServices SvcsPplDisab S.B.3 182 Transfer 352,800
Subtotal,DisabilitiesMotorTransportationPayment $502,800
DisabilityServicesPortabilityTransferIN HumanServices SvcsPplDisab S.B.7 56 General 311,500
DisabilityWaitingList HumanServices SvcsPplDisab S.B.2 92 General 750,000
DisabilityWaitingList HumanServices SvcsPplDisab S.B.2 92 Transfer 1,764,300
Subtotal,DisabilityWaitingList $2,514,300
FiscalIntermediaryRateAdjustment HumanServices SvcsPplDisab S.B.2 92 General 250,000
FiscalIntermediaryRateAdjustment HumanServices SvcsPplDisab S.B.2 92 Transfer 588,100
Subtotal,FiscalIntermediaryRateAdjustment $838,100
S.B.123,DevelopmentalCenterDentalClinic HumanServices SvcsPplDisab S.B.123 1 General 500,000
YouthwithDisabilitiesAgingOutinFY2018 HumanServices SvcsPplDisab S.B.7 56 General1x (300,000)
YouthwithDisabilitiesAgingOutinFY2018 HumanServices SvcsPplDisab S.B.7 56 Transfer (705,700)
Subtotal,YouthwithDisabilitiesAgingOutinFY2018 ($1,005,700)
ARRAAdjustments WorkforceSvcs Administration S.B.2 85 Enterprise 79,100
ARRAAdjustments WorkforceSvcs OpsandPolicy S.B.2 86 Enterprise 2,643,500
ARRAAdjustments WorkforceSvcs UnemployInsur S.B.2 87 Enterprise 677,400
Subtotal,ARRAAdjustments $3,400,000
SpecialAdministrativeExpensiveAccount(SAEA) WorkforceSvcs Administration S.B.2 85 Restricted1x 75,000
SpecialAdministrativeExpensiveAccount(SAEA) WorkforceSvcs OpsandPolicy S.B.2 86 Restricted1x 2,925,000
SpecialAdministrativeExpensiveAccount(SAEA) WorkforceSvcs UnemployInsur S.B.2 87 Restricted1x 1,000,000
Subtotal,SpecialAdministrativeExpensiveAccount(SAEA) $4,000,000
USORFederalFundsIncreasedAuthority WorkforceSvcs Administration S.B.2 85 Federal 5,000,000
USORTransitionRestrAcctIncreasedAuthority WorkforceSvcs Administration S.B.2 85 Restricted1x 5,000,000
USORFederalFundsIncreasedAuthority WorkforceSvcs OpsandPolicy S.B.2 86 Federal 5,000,000
USORTransitionRestrAcctIncreasedAuthority WorkforceSvcs OpsandPolicy S.B.2 86 Restricted1x 5,000,000
USORFederalFundsIncreasedAuthority WorkforceSvcs UnemployInsur S.B.2 87 Federal 5,000,000
USORTransitionRestrAcctIncreasedAuthority WorkforceSvcs UnemployInsur S.B.2 87 Restricted1x 5,000,000
USORTransitionRestrictedAccountTransfers WorkforceSvcs OfficeofRehab S.B.2 88 General1x (21,834,200)
USORTransitionRestrictedAccountTransfers WorkforceSvcs OfficeofRehab S.B.2 88 Restricted1x 21,834,200
Subtotal,USORTransitionRestrAcctIncreasedAuthority $30,000,000
AdditionalPoliceOfficeratMidvaleRoadHome WorkforceSvcs HCD S.B.2 89 General 210,000
AdditionalPoliceOfficeratMidvaleRoadHome WorkforceSvcs HCD S.B.2 89 General1x 54,400
Subtotal,AdditionalPoliceOfficeratMidvaleRoadHome $264,400
GeneralAssistanceBegNonlapsingTransfersIn WorkforceSvcs HCD S.B.2 89 Restricted1x 356,200
GeneralAssistanceBegNonlapsingTransfersIn WorkforceSvcs OfficeofRehab S.B.2 88 General1x 500,000
Subtotal,GeneralAssistanceBegNonlapsingTransfersIn $856,200
DivisionofBlindandVisuallyImpaired WorkforceSvcs OfficeofRehab S.B.3 179 General1x 100,000
H.B.168,KindergartenSuppEnrichmentProgram WorkforceSvcs OpsandPolicy H.B.168 2 Federal 2,880,000
S.B.117,HigherEdPerformanceBasedFunding WorkforceSvcs OpsandPolicy S.B.3 178 General 100
S.B.117,HigherEdPerformanceBasedFunding WorkforceSvcs OpsandPolicy S.B.3 178 General1x (100)
Subtotal,S.B.117,HigherEdPerformanceBasedFunding $0
S.B.194,UtahDataResearchCenterAct WorkforceSvcs WkfcResearch S.B.194 3 General 955,000
SubstanceAbuseTreatmentGrant WorkforceSvcs OpsandPolicy S.B.3 177 General1x 1,260,000
TANFforDomesticViolenceShelters WorkforceSvcs OpsandPolicy S.B.2 86 Federal 939,000
TANFforOutofWedlockPregnancyPrevention WorkforceSvcs OpsandPolicy S.B.2 86 Federal 232,700
TANFforSexualViolencePrevandMedCare WorkforceSvcs OpsandPolicy S.B.2 86 Federal 750,000
MedicaidCaseloadandProgramChanges Health MedicaidExpansion S.B.2 163 General 2,508,500
MedicaidExpansionDelayedImplementation Health MedicaidExpansion S.B.3 258 General1x (3,409,900)
MedicaidExpansionDelayedImplementation Health Expansion2017 S.B.7 62 General1x (4,035,600)
Subtotal,MedicaidExpansionDelayedImplementation ($7,445,500)
H.B.113,NursingCareFacilityAmendments Health NursingCareFacilities S.B.3 259 Ded.Credit 31,855,200
NonlapsingAuthority Health TrBrainInjury S.B.2 164 Beg.Bal. 77,500
H.B.36,AffordableHousing WorkforceSvcs OWHLF H.B.36 1 General1x 500,000
382

Budget


PCIBFundsMatchUse WorkforceSvcs PermCmtImpFd S.B.2 165 Ded.Credit 61,639,700
H.B.36,AffordableHousing WorkforceSvcs EconRevitandInvest H.B.36 1 General1x 2,061,000
GeneralAssistanceBegNonlapsingTransfersIn RestAcXfrSS HomelessAcct S.B.2 177 General1x 356,200
USORTransitionRestrictedAccountTransfers RestAcXfrSS OfficeofRehabTrans S.B.2 176 General1x 21,834,200
USORTransitionRestrictedAccountTransfers RestAcXfrSS OfficeofRehabTrans S.B.2 176 Passthrough (21,834,200)
Subtotal,USORTransitionRestrictedAccountTransfers $0
BackgroundCheckFee RevXfersSS GeneralFund S.B.2 179 Ded.Credit 109,800
Office

Social


10Health
FederalFunds 178,700 1,400 180,100
ClosingBalance (400,000) (10,000) (410,000)
GeneralFundRestricted (5,000) (5,000)
ExecutiveDirector'sOperationsTotal ($295,900) ($10,000) $5,200 ($300,700)
FederalFunds 3,922,200 3,922,200
ClosingBalance (2,763,000) (5,000) (2,768,000)
FamilyHealthandPreparednessTotal $163,500 ($5,000) $158,500
GeneralFund,Onetime (2,500) 88,600 48,700 134,800
FederalFunds 3,936,500 3,936,500
ClosingBalance (1,261,900) (7,500) (1,269,400)
GeneralFundRestricted 5,000 (66,700) (61,700)
DiseaseControlandPreventionTotal $6,724,600 $14,400 $48,700 $6,787,700
FederalFunds (2,948,100) 18,000 (2,930,100)
ClosingBalance (415,700) (55,000) (470,700)
FederalFundsARRA 2,725,000 2,725,000
MedicaidandHealthFinancingTotal ($638,000) ($55,000) $24,000 ($669,000)
MedicaidSanctions
MedicaidSanctionsTotal $0 $0
FederalFunds 21,000,000 21,000,000
Children'sHealthInsuranceProgramTotal $30,000,000 ($1,083,200) $28,916,800
GeneralFund,Onetime (11,864,000) 2,500,000 1,408,700 (7,955,300)
FederalFunds (29,078,400) 21,000,000 10,453,700 2,375,300
ClosingBalance (7,500,000) (400,000) (7,900,000)
GeneralFundRestricted (37,600) 9,000,000 8,962,400
MedicaidMandatoryServicesTotal ($45,262,600) $32,100,000 $11,862,400 ($1,300,200)
GeneralFund,Onetime (4,205,000) (5,000,000) (5,908,700) (15,113,700)
FederalFunds (21,210,300) 21,000,000 (24,414,200) (24,624,500)
ClosingBalance (2,544,000) (400,000) (2,944,000)
MedicaidOptionalServicesTotal ($19,517,400) $23,152,700 ($30,322,900) ($26,687,600)
384

Budget


MedicaidExpansion2017
FederalFunds 30,348,100 (29,195,800) 1,152,300
MedicaidExpansion2017Total $30,842,400 ($29,195,800) $1,646,600
HealthTotal ($27,983,400) $85,197,100 ($48,661,600) $8,552,100
1 WorkforceServices
Administration
FederalFunds 5,000,000 5,000,000
AdministrationTotal ($401,300) $10,000,000 $9,598,700
OperationsandPolicy
FederalFunds 30,832,800 5,000,000 35,832,800
ClosingBalance (5,600,000) (5,600,000)
EnterpriseFunds (20,000) (20,000)
Transfers (150,000) (150,000)
OperationsandPolicyTotal $26,232,700 $10,000,000 $50,000 $36,282,700
GeneralAssistance
ClosingBalance (1,500,000) 856,200 (643,800)
GeneralAssistanceTotal ($1,500,000) ($1,500,000)
FederalFunds 5,000,000 5,000,000
GeneralFundRestricted 227,500 5,000,000 5,227,500
UnemploymentInsuranceTotal $331,500 $10,000,000 $10,331,500
FederalFunds 4,552,300 4,552,300
Transfers 150,000 150,000
HousingandCommunityDevelopmentTotal $4,552,300 $4,552,300
WorkforceServicesTotal $29,215,200 $30,000,000 $50,000 $59,265,200
20HumanServices
FederalFunds 1,306,900 1,306,900
Transfers (7,000) (7,000)
ExecutiveDirectorOperationsTotal $200 $1,306,900 $1,307,100
Office

Social


FederalFunds 3,168,600 3,168,600
SubstanceAbuseandMentalHealthTotal $580,100 $3,168,600 $3,748,700
Transfers (901,100) (901,100)
ServicesforPeoplew/DisabilitiesTotal ($844,300) $250,000 ($594,300)
OfficeofRecoveryServicesTotal $391,200 $391,200
FederalFunds 3,624,600 3,624,600
ChildandFamilyServicesTotal $519,000 $37,500 $3,724,600 $4,281,100
FederalFunds 2,106,800 2,106,800
AgingandAdultServicesTotal ($52,900) $2,106,800 $2,053,900
OfficeofPublicGuardianTotal $58,200 $58,200
HumanServicesTotal $260,300 $37,500 $10,948,100 $11,245,900
OperatingandCapitalBudgetsTotal $1,492,100 $115,234,600 ($37,663,500) $79,063,200
10Health
DedicatedCredits (6,800,000) (6,800,000)
MedicaidExpansionFundTotal ($10,896,600) ($10,896,600)
HealthTotal ($10,896,600) ($10,896,600)
1 WorkforceServices
OleneWalkerHousingLoanFundTotal $115,000 $700,000 $815,000
WorkforceServicesTotal $115,000 $700,000 $815,000
386

Budget


20HumanServices
OutandAboutHomeboundTransportationAssistanceFund
ClosingBalance 300 300
BeginningBalance (100) (100)
OutandAboutHomeboundTransportationAssistanceFundTotal $200 $200
StateDevelopmentCenterMiscellaneousDonationFund
StateDevelopmentCenterMiscellaneousDonationFundTotal
StateDevelopmentCenterWorkshopFund
ClosingBalance 800 800
BeginningBalance (800) (800)
StateDevelopmentCenterWorkshopFundTotal
StateHospitalUnitFund
StateHospitalUnitFundTotal
UtahStateDevelopmentalCenterLandFund
UtahStateDevelopmentalCenterLandFundTotal ($41,400) ($41,400)
HumanServicesTotal ($41,200) ($41,200)
ExpendableFundsandAccountsTotal ($10,822,800) $700,000 ($10,122,800)
FiduciaryFunds
20HumanServices
HumanServicesClientTrustFund
HumanServicesClientTrustFundTotal
MauriceN.WarshawTrustFund
MauriceN.WarshawTrustFundTotal
StateDevelopmentalCenterPatientAccountTotal
StateHospitalPatientTrustFund
StateHospitalPatientTrustFundTotal $142,200 $142,200
HumanServicesTotal $142,200 $142,200
GrandTotal ($9,188,500) $115,234,600 ($36,963,500) $69,082,600
Office

Social


NonlapsingAuthority Health DiseaseCtrlPrv H.B.3 85 EndBal. (7,500)
NonlapsingAuthority Health DiseaseCtrlPrv S.B.7 3 EndBal. (1,261,900)
NonlapsingAuthority Health ExecDirOps H.B.3 83 EndBal. (10,000)
NonlapsingAuthority Health ExecDirOps S.B.7 1 EndBal. (400,000)
NonlapsingAuthority Health FamilyHlthPrep H.B.3 84 EndBal. (5,000)
NonlapsingAuthority Health FamilyHlthPrep S.B.7 2 Beg.Bal. (996,100)
NonlapsingAuthority Health FamilyHlthPrep S.B.7 2 EndBal. (2,763,000)
NonlapsingAuthority Health MedHlthFin H.B.3 86 EndBal. (55,000)
NonlapsingAuthority Health MedHlthFin S.B.7 4 EndBal. (415,700)
NonlapsingAuthority Health MedicaidMand H.B.3 88 EndBal. (400,000)
NonlapsingAuthority Health MedicaidMand S.B.7 6 EndBal. (7,500,000)
NonlapsingAuthority Health MedicaidOpt H.B.3 89 EndBal. (400,000)
NonlapsingAuthority Health MedicaidOpt S.B.7 7 EndBal. (2,544,000)
Subtotal,NonlapsingAuthority ($16,758,200)
FederalFundAdjustments Health DiseaseCtrlPrv S.B.7 3 Federal 4,151,500
FederalFundAdjustments Health ExecDirOps S.B.7 1 Federal 178,700
FederalFundAdjustments Health FamilyHlthPrep S.B.7 2 Federal 3,707,200
Subtotal,FederalFundAdjustments $8,037,400
ReallocationofOperatingandMaintenance Health DiseaseCtrlPrv S.B.7 3 General1x 13,400
ReallocationofOperatingandMaintenance Health ExecDirOps S.B.7 1 General1x (44,600)
ReallocationofOperatingandMaintenance Health FamilyHlthPrep S.B.7 2 General1x 400
ReallocationofOperatingandMaintenance Health MedHlthFin S.B.7 4 General1x 30,800
Subtotal,ReallocationofOperatingandMaintenance $0
AllPayerDatabase Health ExecDirOps S.B.7 1 General1x (25,000)
H.B.130,CannabinoidResearch Health ExecDirOps S.B.3 12 Federal 1,400
H.B.130,CannabinoidResearch Health ExecDirOps S.B.3 12 General1x 3,800
Subtotal,H.B.130,CannabinoidResearch $5,200
Children'sHeartDiseaseLicensePlates Health DiseaseCtrlPrv S.B.7 3 Restricted1x 5,000
Children'sHeartDiseaseLicensePlates Health ExecDirOps S.B.7 1 Restricted1x (5,000)
Subtotal,Children'sHeartDiseaseLicensePlates $0
DedicatedCreditsIncreaseover25% Health DiseaseCtrlPrv S.B.7 3 Ded.Credit 4,047,500
InfertilityStudy Health DiseaseCtrlPrv S.B.3 13 General1x 45,000
StateLaboratoryDrugTestingAccount Health DiseaseCtrlPrv H.B.3 85 Restricted1x 21,900
Alzheimer'sStatePlanAmendments Health DiseaseCtrlPrv S.B.7 3 General1x (15,900)
S.B.258,AddictionRecoveryAmendments Health DiseaseCtrlPrv S.B.3 14 General1x 3,700
AbstinenceandPersonalResponsibilityEd. Health DiseaseCtrlPrv S.B.7 3 Federal (215,000)
AbstinenceandPersonalResponsibilityEd. Health FamilyHlthPrep S.B.7 2 Federal 215,000
Subtotal,AbstinenceandPersonalResponsibilityEd. $0
ReplaceTobaccoFundsforDrugAbusePreventionHealth DiseaseCtrlPrv H.B.3 85 General1x 88,600
ReplaceTobaccoFundsforDrugAbusePreventionHealth DiseaseCtrlPrv H.B.3 85 Restricted1x (88,600)
Subtotal,ReplaceTobaccoFundsforDrugAbusePrevention $0
IncreaseinMedicaidAdministrativeSeedMoney Health MedHlthFin S.B.7 4 General1x (30,000)
H.B.175,OpioidAbusePreventionandTreatment Health MedHlthFin S.B.3 15 Federal 18,000
H.B.175,OpioidAbusePreventionandTreatment Health MedHlthFin S.B.3 15 General1x 6,000
Subtotal,H.B.175,OpioidAbusePreventionandTreatment $24,000
MedicaidConsensusBuffer Health CHIP H.B.3 87 Federal 21,000,000
MedicaidConsensusBuffer Health CHIP H.B.3 87 Restricted1x 9,000,000
MedicaidConsensusBuffer Health MedicaidMand H.B.3 88 Federal 21,000,000
MedicaidConsensusBuffer Health MedicaidMand H.B.3 88 Restricted1x 9,000,000
MedicaidConsensusBuffer Health MedicaidOpt H.B.3 89 Federal 21,000,000
MedicaidConsensusBuffer Health MedicaidOpt H.B.3 89 Restricted1x 9,000,000
Subtotal,MedicaidConsensusBuffer $90,000,000
388

Budget


MedicaidCaseloadandProgramChanges Health CHIP S.B.3 16 Restricted1x (1,083,200)
MedicaidCaseloadandProgramChanges Health Expansion2017 S.B.3 20 Federal (29,195,800)
MedicaidCaseloadandProgramChanges Health MedicaidMand H.B.3 88 General1x 2,500,000
MedicaidCaseloadandProgramChanges Health MedicaidMand S.B.3 17 Federal 10,453,700
MedicaidCaseloadandProgramChanges Health MedicaidMand S.B.3 17 General1x 1,408,700
MedicaidCaseloadandProgramChanges Health MedicaidMand S.B.7 6 Federal (23,336,800)
MedicaidCaseloadandProgramChanges Health MedicaidMand S.B.7 6 General1x (10,008,700)
MedicaidCaseloadandProgramChanges Health MedicaidOpt H.B.3 89 General1x (5,000,000)
MedicaidCaseloadandProgramChanges Health MedicaidOpt H.B.3 89 Restricted1x (1,447,300)
MedicaidCaseloadandProgramChanges Health MedicaidOpt S.B.3 18 Federal (23,214,200)
MedicaidCaseloadandProgramChanges Health MedicaidOpt S.B.3 18 General1x (5,408,700)
MedicaidCaseloadandProgramChanges Health MedicaidOpt S.B.7 7 Federal 535,800
MedicaidCaseloadandProgramChanges Health MedicaidOpt S.B.7 7 General1x 3,620,000
Subtotal,MedicaidCaseloadandProgramChanges ($80,176,500)
MedicaidProviderAssessmentAdjustments Health Expansion2017 S.B.7 8 Sp.Revenue 494,300
MedicaidProviderAssessmentAdjustments Health MedicaidMand S.B.7 6 Sp.Revenue 3,217,400
Subtotal,MedicaidProviderAssessmentAdjustments $3,711,700
MedicaidExpansionDelayedImplementation Health MedicaidMand S.B.7 6 General1x (1,800,000)
MedicaidExpansionDelayedImplementation Health MedicaidOpt S.B.7 7 General1x 600,000
Use3%MaxfromNursingRestricted Health MedHlthFin S.B.7 4 General1x (37,600)
Use3%MaxfromNursingRestricted Health MedHlthFin S.B.7 4 Restricted1x 37,600
Use3%MaxfromNursingRestricted Health MedicaidMand S.B.7 6 Federal (87,700)
Use3%MaxfromNursingRestricted Health MedicaidMand S.B.7 6 Restricted1x (37,600)
Subtotal,Use3%MaxfromNursingRestricted ($125,300)
CreateMedicaidExpansion2017LineItem Health Expansion2017 S.B.7 8 Federal 30,348,100
CreateMedicaidExpansion2017LineItem Health MedHlthFin S.B.7 4 Federal (223,100)
CreateMedicaidExpansion2017LineItem Health MedicaidMand S.B.7 6 Federal (5,525,000)
CreateMedicaidExpansion2017LineItem Health MedicaidOpt S.B.7 7 Federal (24,600,000)
Subtotal,CreateMedicaidExpansion2017LineItem $0
SanctionsTransfer Health MedicaidSanctions S.B.7 5 Beg.Bal. 996,100
SanctionsTransfer Health MedicaidSanctions S.B.7 5 EndBal. (996,100)
Subtotal,SanctionsTransfer $0
NursingRateTransferforHospice Health MedicaidMand S.B.7 6 Federal (128,900)
NursingRateTransferforHospice Health MedicaidMand S.B.7 6 General1x (55,300)
NursingRateTransferforHospice Health MedicaidOpt S.B.7 7 Federal 128,900
NursingRateTransferforHospice Health MedicaidOpt S.B.7 7 General1x 55,300
Subtotal,NursingRateTransferforHospice $0
ARRAAdjustments Health MedicaidOpt S.B.7 7 ARRA 2,725,000
S.B.274,MedicaidCoverageforAdultDental Health MedicaidOpt S.B.3 19 Federal (1,200,000)
S.B.274,MedicaidCoverageforAdultDental Health MedicaidOpt S.B.3 19 General1x (500,000)
Subtotal,S.B.274,MedicaidCoverageforAdultDental ($1,700,000)
AdditionalPreferredDrugListSavings Health MedicaidOpt S.B.7 7 General1x (38,400)
MedicaidRestrictedAccount(SweepBalance) Health MedicaidOpt S.B.7 7 General1x (8,441,900)
MedicaidRestrictedAccount(SweepBalance) Health MedicaidOpt S.B.7 7 Restricted1x 8,441,900
Subtotal,MedicaidRestrictedAccount(SweepBalance) $0
SupplementalFederalFunds HumanServices AgingAdultSvcs S.B.3 26 Federal 2,106,800
SupplementalFederalFunds HumanServices ChildFamilySvc S.B.3 25 Federal 3,624,600
SupplementalFederalFunds HumanServices ExecDirOps S.B.3 21 Federal 1,306,900
SupplementalFederalFunds HumanServices RecoverySvcs S.B.3 24 Federal 391,200
SupplementalFederalFunds HumanServices SubAbMentHlth S.B.3 22 Federal 3,168,600
SupplementalFederalFunds HumanServices SvcsPplDisab S.B.3 23 Federal 250,000
Subtotal,SupplementalFederalFunds $10,848,100
Office

Social


NonlapsingBalancesAdjustments HumanServices AgingAdultSvcs S.B.7 18 Beg.Bal. (52,900)
NonlapsingBalancesAdjustments HumanServices ChildFamilySvc S.B.7 17 Beg.Bal. 519,000
NonlapsingBalancesAdjustments HumanServices ExecDirOps S.B.7 14 Beg.Bal. 38,400
NonlapsingBalancesAdjustments HumanServices SubAbMentHlth S.B.7 15 Beg.Bal. (119,900)
NonlapsingBalancesAdjustments HumanServices SvcsPplDisab S.B.7 16 Beg.Bal. 439,900
Subtotal,NonlapsingBalancesAdjustments $824,500
MedicaidExpansionDelayedImplementation HumanServices ChildFamilySvc S.B.7 17 General1x 200,000
MedicaidExpansionDelayedImplementation HumanServices SubAbMentHlth S.B.7 15 General1x 900,000
Subtotal,MedicaidExpansionDelayedImplementation $1,100,000
Child&FamilyServicesNonlapsingBalance HumanServices ChildFamilySvc S.B.7 17 General1x (200,000)
CitizensAgainstPhysicalandSexualAbuse HumanServices ChildFamilySvc S.B.3 25 General1x 100,000
DonationsfromSpecialLicensePlate HumanServices ChildFamilySvc H.B.3 96 Restricted1x 37,500
RecoveryResidenceFees HumanServices ExecDirOps S.B.7 14 Ded.Credit 20,000
TransfertoPublicGuardianfromExecDirector HumanServices ExecDirOps S.B.7 14 General1x (51,200)
TransfertoPublicGuardianfromExecDirector HumanServices ExecDirOps S.B.7 14 Transfer (7,000)
TransfertoPublicGuardianfromExecDirector HumanServices OfficeofPubGuard S.B.7 19 General1x 51,200
TransfertoPublicGuardianfromExecDirector HumanServices OfficeofPubGuard S.B.7 19 Transfer 7,000
Subtotal,TransfertoPublicGuardianfromExecDirector $0
SubAbuse&MentHlthNonlapsingBalance HumanServices SubAbMentHlth S.B.7 15 General1x (200,000)
UnusedDisabilitiesStaffSalaryIncrease HumanServices SvcsPplDisab S.B.7 16 General1x (12,500)
UnusedDisabilitiesStaffSalaryIncrease HumanServices SvcsPplDisab S.B.7 16 Transfer (29,300)
Subtotal,UnusedDisabilitiesStaffSalaryIncrease ($41,800)
YouthwithDisabilitiesAgingOutinFY2017 HumanServices SvcsPplDisab S.B.7 16 General1x (370,600)
YouthwithDisabilitiesAgingOutinFY2017 HumanServices SvcsPplDisab S.B.7 16 Transfer (871,800)
Subtotal,YouthwithDisabilitiesAgingOutinFY2017 ($1,242,400)
GeneralAssistanceBegNonlapsingTransfersOut WorkforceSvcs GeneralAssist H.B.3 92 General1x (856,200)
S.B.100,EarlyChildhoodServicesCoordination WorkforceSvcs OpsandPolicy S.B.100 1 General1x 50,000
USORFederalFundsIncreasedAuthority WorkforceSvcs OpsandPolicy H.B.3 91 Federal 5,000,000
USORTransitionRestrAcctIncreasedAuthority WorkforceSvcs OpsandPolicy H.B.3 91 Restricted1x 5,000,000
USORFederalFundsIncreasedAuthority WorkforceSvcs UnemployInsur H.B.3 93 Federal 5,000,000
USORTransitionRestrAcctIncreasedAuthority WorkforceSvcs UnemployInsur H.B.3 93 Restricted1x 5,000,000
USORFederalFundsIncreasedAuthority WorkforceSvcs Administration H.B.3 90 Federal 5,000,000
USORTransitionRestrAcctIncreasedAuthority WorkforceSvcs Administration H.B.3 90 Restricted1x 5,000,000
Subtotal,USORTransitionRestrAcctIncreasedAuthority $30,000,000
MedicaidExpansionDelayedImplementation Health MedicaidExpansion S.B.7 20 Ded.Credit (6,800,000)
MedicaidExpansionDelayedImplementation Health MedicaidExpansion S.B.7 20 General1x (6,223,700)
MedicaidCaseloadandProgramChanges Health MedicaidExpansion S.B.7 20 General1x 2,088,700
AdditionalPreferredDrugListSavings Health MedicaidExpansion S.B.7 20 General1x 38,400
NonlapsingBalancesAdjustments HumanServices Out&AboutHmbd S.B.7 22 Beg.Bal. (100)
NonlapsingBalancesAdjustments HumanServices Out&AboutHmbd S.B.7 22 EndBal. 300
NonlapsingBalancesAdjustments HumanServices StDevelCtrMiscDon S.B.7 23 Beg.Bal. 8,800
NonlapsingBalancesAdjustments HumanServices StDevelCtrMiscDon S.B.7 23 EndBal. (8,800)
NonlapsingBalancesAdjustments HumanServices StDevelCtrWrkshp S.B.7 24 Beg.Bal. (800)
NonlapsingBalancesAdjustments HumanServices StDevelCtrWrkshp S.B.7 24 EndBal. 800
NonlapsingBalancesAdjustments HumanServices StHospitalUnitFund S.B.7 25 Beg.Bal. (3,700)
NonlapsingBalancesAdjustments HumanServices StHospitalUnitFund S.B.7 25 EndBal. 3,700
NonlapsingBalancesAdjustments HumanServices StDevelCtrLndFund S.B.7 26 Beg.Bal. 2,300
NonlapsingBalancesAdjustments HumanServices StDevelCtrLndFund S.B.7 26 EndBal. (43,700)
Subtotal,NonlapsingBalancesAdjustments ($41,200)
390

Budget


FiduciaryFunds
NonlapsingBalancesAdjustments HumanServices DevelCtrPatientAcct S.B.7 29 Beg.Bal. (68,900)
NonlapsingBalancesAdjustments HumanServices DevelCtrPatientAcct S.B.7 29 EndBal. 68,900
NonlapsingBalancesAdjustments HumanServices HSClientTrustFund S.B.7 27 Beg.Bal. (123,600)
NonlapsingBalancesAdjustments HumanServices HSClientTrustFund S.B.7 27 EndBal. 123,600
NonlapsingBalancesAdjustments HumanServices StHospPatientTrust S.B.7 30 Beg.Bal. 57,700
NonlapsingBalancesAdjustments HumanServices StHospPatientTrust S.B.7 30 EndBal. 84,500
NonlapsingBalancesAdjustments HumanServices WarshawTrustFund S.B.7 28 Beg.Bal. (3,900)
NonlapsingBalancesAdjustments HumanServices WarshawTrustFund S.B.7 28 EndBal. 3,900
Subtotal,NonlapsingBalancesAdjustments $142,200
Office

R
I E

DanHemmert,Chair LaVarChristensen,Chair
GeneDavis TimothyHawkes,Vice
LincolnFillmore Chair
WayneHarper SusanDuckworth
KarenMayne SteveEliason
ToddWeiler LynnHemingway
DanielMcCay
JeersonMoss
LeePerry
MariePoulson
Sta
BrianFay
ThomasYoung

Budget
of the State of Utah Retirement and Independent Entities

SUBCOMMITTEEOVERVIEW retaliatoryaction.CSROemploystwofulltime
equivalent(FTE)employees.TheLegislature
TheRetirementandIndependentEntities increasedCSROsGeneralFundappropriationby
AppropriationsSubcommitteeoverseestheoperating 2.5percentforFY2018to$280,500.
budgetsoftheCareerServiceReviewOffice,the
DepartmentofHumanResourceManagement,and Duetofluctuationsinthefrequencyandcomplexity
theUtahEducationandTelehealthNetwork. ofhearings,CSROexpendituresvaryfromyearto
year.Tocoverthesefluctuations,theLegislaturehas
TheSubcommitteealsoconsidersissuesrelatedto authorizedanonlapsingbalanceof$30,000.
UtahRetirementSystems(URS),thePublic
EmployeesHealthProgram(PEHP),andother DEPARTMENTOFHUMANRESOURCEMANAGEMENT
independentstateentities. TheDepartmentofHumanResourceManagement
(DHRM)isthecentralhumanresourceofficeforthe
TotalFY2018General/EducationFund Statesworkforce.DHRMisresponsiblefor
appropriationsfortheseagenciesdecreased3.8 recruitment,training,classification,andthe
percentfromFY2017Revised.Totalappropriations compensationsystem.Thedepartmenthasan
decreasedby15.3percent,largelyduetoUETN appropriatedcomponentfortheAdministrativeLaw
estimating$10millionmoreinnonlapsingbalances Judgeprogramandaninternalservicefund(ISF)
forFY2017thanappropriated. componentforadministration,information
technology,fieldoperations,andpayroll.The
HistoricalFunding Retirementand appropriatedcomponentemploys0.6FTEandhasan
IndependentEntitiesAppropriations FY2018budgetof$290,000.TheISFcomponent
Subcommittee employs145FTEsandestimatesdedicatedcredit
$70
$60 revenueof$14,223,700forFY2018.
$50
Millions
AllFunds
$40 Duringthe2017GeneralSession,theLegislature
$30
Gen/Ed
approvedtheeliminationofDHRMsAttorney
$20
Funds GeneralLegalServicesfeeandappropriatedthe
$10
GeneralFundsavingsdirectlytotheAttorney
$0
FY2014 FY2015 FY2016 FY2017 FY2018 GeneralsnewlyformedISF.

UTAHEDUCATIONANDTELEHEALTHNETWORK
CAREERSERVICEREVIEWOFFICE UtahEducationandTelehealthNetwork(UETN)
TheCareerServiceReviewOffice(CSRO)isaquasi deliverseducationstatewidethroughtheuseof
judicialbodythatadministersthegrievanceand technology,includingpublictelevisionstationKUEN
appealsprocessforthestate'semployees.Theoffice 9,InteractiveVideoConferencing(IVC),andinternet
reviewsgrievancesfromcareerservicesemployees connectionsforschools.UETNleveragesstate
regarding:dismissals,demotions,suspensions, appropriationswithothergrantsandErate
reductionsinforce,disputesconcerning discounts(federalreimbursements)toperformits
abandonmentofposition,wagegrievancesifan mission.
employeeisnotplacedwithinthesalaryrangeofthe
employee'scurrentposition,violationsofarule Duringthe2017GeneralSession,theLegislature
adoptedunderChapter19,UtahStatePersonnel approvedthefollowingmajorfundingitemsfor
ManagementAct,andtheequitableadministration UETN:
ofcertainbenefits.Theofficealsoreviews
NetworkInfrastructureandEquipment$3.0
grievancesfromareportingemployeealleging
milliononetimeand$700,000ongoingfor
Office
Retirement
and Independent Entities Budget of the State of Utah

broadbandexpansion,newconnections,
equipmentreplacement,andotherUETN
priorities;
SoftwareInfrastructureandMediaLicensingfor
Education$700,000ongoingforcosts
associatedwithalearningmanagementsystem,
softwarelicensingwithinhighereducation,and
medialicensinginpubliceducation;
OperationsSustainability24/7Network
OperatingCenter$200,000ongoingfortwo
newstaffmembersfornetworkmonitoringand
supportoutsideofnormalbusinesshours;and
InternetFiltering$300,000ongoingfor
updatingUETNsnetworkinternetfiltering
servicestoinstitutionsofpublicandhigher
education.

The2017Legislatureapprovedthefollowingbill
affectingUETN:
S.B.194,UtahDataResearchCenterAct,
whichestablishestheUtahDataResearch
CenterwithintheDepartmentofWorkforce
Services(DWS).Thebillshifts$645,000in
ongoingappropriationfromUETNsStatewide
DataAllianceprogramtoDWS.
396

Budget

RetirementandIndependentEntitiesAppropriationsSubcommittee


CareerServicesReviewOffice
Daystoissuejurisdictionaldecision 15orless H.B.5 4
Daystoconductanevidentiaryhearing 150orless H.B.5 4
Workingdaystoissuetheevidentiaryhearingwrittendecision 20orless H.B.5 4
HumanResourceManagement
HumanResourceManagement
Percentofadministrativelawjudgeevaluationscompletedontime 100% H.B.5 5
NumberofgraduatesfromtheCertifiedPublicManagercourse 70 H.B.5 5
Numberofparticipanthoursinleadershipclasses 2,500 H.B.5 5
HumanResourceManagementISF
Daysofoperatingexpensesheldinretainedearnings 60orless H.B.5 8
RatioofHRstafftocustomeragencystaff 30%<industavg H.B.5 8
Customeragencysatisfactionrate 85% H.B.5 8
UtahEducationandTelehealthNetwork
Circuitconnectionstoinstitutions 97% H.B.5 7
NumberofinteractivevideoconferencesoverUENsystem 39,000 H.B.5 7
Percentageofcustomersusingthesharedcostcoursemanagementsystem(K12) 25% H.B.5 7
Office

Retirement


2017 2017 2017 2018 Changefrom

GeneralFund 1,137,000 1,137,000 1,099,000 (38,000)
GeneralFund,OneTime 6,900 (42,400) (35,500) 1,400 36,900
EducationFund 22,275,400 22,275,400 23,776,700 1,501,300
FederalFunds 3,501,200 3,501,200 3,555,400 54,200
BeginningNonlapsing 13,321,600 50,000 13,371,600 3,116,200 (10,255,400)
ClosingNonlapsing (3,096,200) (70,000) (3,166,200) (2,135,400) 1,030,800
LapsingBalance (62,400) (62,400) 62,400
Total $59,662,600 ($62,400) $59,600,200 $50,474,700 ($9,125,500)
Agencies
CareerServiceReviewOffice 273,700 273,700 310,500 36,800
HumanResourceManagement 220,000 (62,400) 157,600 290,000 132,400
UtahEducationandTelehealthNetwork 59,168,900 59,168,900 49,874,200 (9,294,700)
Total $59,662,600 ($62,400) $59,600,200 $50,474,700 ($9,125,500)
BudgetedFTE 122.1 0.0 122.1 122.7 0.6
398

Budget


2017 2017 2017 2018 Changefrom

DedicatedCreditsRevenue 14,406,400 14,406,400 14,223,700 (182,700)
Total $14,406,400 $14,406,400 $14,223,700 ($182,700)
LineItems
ISFHumanResourceManagement 14,406,400 14,406,400 14,223,700 (182,700)
Total $14,406,400 $14,406,400 $14,223,700 ($182,700)
BudgetedFTE 144.9 0.0 144.9 145.0 0.1

AuthorizedCapitalOutlay 575,000 525,000 1,100,000 1,500,000 400,000
RetainedEarnings 1,612,400 0 1,612,400 1,654,600 42,200
Office

Retirement

AgencyTable:CareerServiceReviewOffice

2017 2017 2017 2018 Changefrom

GeneralFund 272,300 272,300 279,100 6,800
GeneralFund,OneTime 1,400 1,400 1,400
Total $273,700 $273,700 $310,500 $36,800
LineItems
CareerServiceReviewOffice 273,700 273,700 310,500 36,800
Total $273,700 $273,700 $310,500 $36,800
BudgetedFTE 2.0 0.0 2.0 2.0 0.0
400

Budget

AgencyTable:HumanResourceManagement

2017 2017 2017 2018 Changefrom

GeneralFund 76,900 76,900 20,000 (56,900)
GeneralFund,OneTime 5,500 (42,400) (36,900) 36,900
BeginningNonlapsing 50,000 50,000 100,000 70,000 (30,000)
ClosingNonlapsing (50,000) (70,000) (120,000) 120,000
LapsingBalance (62,400) (62,400) 62,400
Total $220,000 ($62,400) $157,600 $290,000 $132,400
LineItems
HumanResourceManagement 220,000 (62,400) 157,600 290,000 132,400
Total $220,000 ($62,400) $157,600 $290,000 $132,400
BudgetedFTE 0.6 0.0 0.6 0.6 0.0
Office

Retirement

AgencyTable:HumanResourceManagement

2017 2017 2017 2018 Changefrom

DedicatedCreditsRevenue 14,406,400 14,406,400 14,223,700 (182,700)
Total $14,406,400 $14,406,400 $14,223,700 ($182,700)
LineItems
ISFHumanResourceManagement 14,406,400 14,406,400 14,223,700 (182,700)
Total $14,406,400 $14,406,400 $14,223,700 ($182,700)
BudgetedFTE 144.9 0.0 144.9 145.0 0.1
402

Budget

AgencyTable:UtahEducationandTelehealthNetwork

2017 2017 2017 2018 Changefrom

GeneralFund 787,800 787,800 799,900 12,100
EducationFund 22,275,400 22,275,400 23,776,700 1,501,300
FederalFunds 3,501,200 3,501,200 3,555,400 54,200
Total $59,168,900 $59,168,900 $49,874,200 ($9,294,700)
LineItems
DigitalTeachingandLearningProgram 1,160,000 1,160,000 160,000 (1,000,000)
UtahEducationandTelehealthNetwork 58,008,900 58,008,900 49,714,200 (8,294,700)
Total $59,168,900 $59,168,900 $49,874,200 ($9,294,700)
BudgetedFTE 119.5 0.0 119.5 120.1 0.6
Office

Retirement


10CareerServiceReviewOffice
GeneralFund 272,300 6,200 600 279,100
ClosingBalance
CareerServiceReviewOfficeTotal $302,300 $7,600 $600 $310,500
20HumanResourceManagement
HumanResourceManagementTotal $290,000 $290,000
50UtahEducationandTelehealthNetwork
DigitalTeachingandLearningProgram
DigitalTeachingandLearningPrgmTotal $160,000 $160,000
GeneralFund 787,800 12,100 799,900
EducationFund 22,115,400 1,900,000 247,100 (645,800) 23,616,700
FederalFunds 3,501,200 54,800 (600) 3,555,400
OtherFinancingSources 151,000 1,500 152,500
ClosingBalance (2,135,400) (2,135,400)
UtahEducationandTelehealthNtwkTotal $45,118,500 $4,900,000 $342,100 ($646,400) $49,714,200
UtahEducationandTelehealthNtwkTotal $45,278,500 $4,900,000 $342,100 ($646,400) $49,874,200
OperatingandCapitalBudgetsTotal $45,870,800 $4,900,000 $349,700 $600 ($646,400) $50,474,700
20HumanResourceManagementISF
HumanResourceManagementISFTotal $14,223,700 $14,223,700
BusinesslikeActivitiesTotal $14,223,700 $14,223,700
GrandTotal $60,094,500 $4,900,000 $349,700 $600 ($646,400) $64,698,400
404

Budget


10CareerServiceReviewOffice
GeneralFund 3,800 2,400 6,200
CareerServiceReviewOfficeTotal $3,800 $2,400 $1,400 $7,600
50UtahEducationandTelehealthNetwork
GeneralFund 9,000 3,100 12,100
EducationFund 165,200 81,900 247,100
FederalFunds 36,600 18,200 54,800
OtherFinancingSources 1,000 500 1,500
UtahEducationandTelehealthNetworkTotal $230,600 $111,500 $342,100
UtahEducationandTelehealthNetworkTotal $230,600 $111,500 $342,100
OperatingandCapitalBudgetsTotal $234,400 $113,900 $1,400 $349,700
GrandTotal $234,400 $113,900 $1,400 $349,700
Office

Retirement


AdministrativeLawJudgeTraining HumanResource HumanResource H.B.5 5 General (56,900)
InternetFiltering UtahEdNetwork UtahEdNetwork S.B.2 154 Education 300,000
NetworkInfrastructure&Equipment UtahEdNetwork UtahEdNetwork S.B.2 154 Education 700,000
NetworkInfrastructure&Equipment UtahEdNetwork UtahEdNetwork S.B.2 154 Education1x 3,000,000
Subtotal,NetworkInfrastructure&Equipment $3,700,000
OperSustain24/7NetworkOperCenter UtahEdNetwork UtahEdNetwork S.B.2 154 Education 200,000
S.B.194,UtahDataResearchCenterAct UtahEdNetwork UtahEdNetwork S.B.194 1 Education (645,000)
S.B.198,UtahCommunicationsAuthorityAmend UtahEdNetwork UtahEdNetwork S.B.3 241 Education (800)
S.B.198,UtahCommunicationsAuthorityAmend UtahEdNetwork UtahEdNetwork S.B.3 241 Federal (600)
Subtotal,S.B.198,UtahCommunicationsAuthorityAmend ($1,400)
SoftwareInfrastructure&MediaLicensing UtahEdNetwork UtahEdNetwork S.B.2 154 Education 700,000
406

Budget


20HumanResourceManagement
HumanResourceManagementTotal ($62,400) ($62,400)
OperatingandCapitalBudgetsTotal ($62,400) ($62,400)
GrandTotal ($62,400) ($62,400)
Office

Retirement


AdministrativeLawJudgeTraining HumanResource HumanResource H.B.5 2 General1x (42,400)
GrandTotal ($42,400)
408

E A
Includes Budgets for:

UtahNa onalGuard
VeteransandMilitaryAairs
CapitolPreserva onBoard
Legislature

Execu ve Appropria ons

JerryStevenson,Chair DeanSanpei,Chair
KevinVanTassell,Vice BradLast,ViceChair
Chair
WayneNiederhauser GregoryHughes
StuartAdams JoelBriscoe
GeneDavis FrancisGibson
LuzEscamilla SandraHollins
JaniIwamoto BrianKing
PeterKnudson JohnKnotwell
KarenMayne AngelaRomero
RalphOkerlund BradWilson
Sta
JonathanBall
StevenAllred

Budget
of the State of Utah Executive Appropriations

COMMITTEEOVERVIEW mayemployNationalGuardpersonneland
equipmenttorespondtonaturalorotherdisasters,
TheExecutiveAppropriationsCommittee(EAC) civilemergencies,civildefenseneeds,oranyother
organizesandimplementstheappropriations missionallowedbylaw.ThePresidentoftheUnited
processandcoordinatestheactivitiesoftheeight StatesmayassignUNGunitstoperformfederal
SubcommitteesoftheJointAppropriations militarymissionsforwhichtheUNGisorganized,
Committee(whichincludesalllegislators).While trained,andequipped.UNGunitsarestationedin23
moststateagenciesreporttoanappropriations communitiesthroughoutUtahandcanrespondto
subcommittee,thesestateagenciesreportdirectly needsthroughouttheState,Nation,andworldas
totheExecutiveAppropriationsCommittee: orderedbytheGovernororthePresident.
UtahNationalGuard;
VeteransandMilitaryAffairs; TheLegislaturemadethefollowingbudgetchanges:
CapitolPreservationBoard;and TargetedCompensation$5,900GeneralFund
Legislature. and$5,200federalfundsinFY2018toincrease
salariesforemployeesworkinginspecific
ThetotalFY2018appropriationfortheseagenciesis classificationsthatarebelowmarketwages;and
$135.1million,6.6percentmorethantheFY2017 DedicatedCreditsIncrease$25,000onetime
Revisedestimateof$126.7million,and9.6percent inFY2017and$25,000ongoinginFY2018to
morethantheoriginalFY2017budgetof$123.3 reflectanticipatedrevenueincreasesfromsolar
million.Themostsignificantincreaseisa$9.3million energyincentivepayments.
riseinfederalfundsinFY2018comparedtothe
FY2017Revisedestimate.ThetotalFY2018General TheLegislatureapprovedthefollowingintent
Fundappropriationof$43.0millionrepresentsa0.7 languagefortheUtahNationalGuard:
percentincreasecomparedtotheFY2017Revised
estimateof$42.7million. TheLegislatureintendsthattheUtahNationalGuard
beallowedtoincreaseitsvehiclefleetbyuptothree
vehicleswithfundingfromexistingappropriations.
Hi s toricalFunding ExecutiveAppropriations
AppropriationsSubcommittee (S.B.2,Item155)
$160

$140 UNGMorale,Welfare,andRecreationFund
$120 TheLegislaturesetuptheUNGMorale,Welfare,and
Millions
AllFunds
$100
Recreation(MWR)Fundasanexpendablespecial
$80
$60
revenuefundtoaccountforMWRprogram
$40 operations.Allrevenuescomeintheformof
Gen/Ed
$20
Funds
dedicatedcreditsfromfeesforservices.The
$0
FY2014 FY2015 FY2016 FY2017 FY2018
programbeganoperationsJanuary1,2015.

Otherthanstandardcompensationandinternal
Unlessotherwisenoted,budgetchangesshownin servicefundadjustments,theLegislaturemadeno
thischapterweremadefromtheGeneralFund. changestothefundduringthe2017General
Session.
UTAHNATIONALGUARD
TheUtahNationalGuard(UNG),consistingofArmy VETERANSANDMILITARYAFFAIRS
andAirForceunits,istheconstitutionallyauthorized TheDepartmentofVeterans'andMilitaryAffairsis
statemilitiaforUtah.TheGovernoristhe theagencyresponsibleforUtah's151,000veterans.
CommanderinChiefoftheUtahNationalGuardand Theagencyhasathreepartmission:
Office
Executive
Appropriations Budget of the State of Utah

1. Advocateforandhonorveteransfortheir itsvehiclefleetbyuptothreevehicleswithfunding
uniquecontributions; fromexistingappropriations.(S.B.2,Item156)
2. Connectveterans,familymembers,community
groups,serviceorganizations,military TheLegislatureintendsthattheDepartmentof
installations,supportgroups,andother Veterans'andMilitaryAffairspursuetheoptionof
stakeholderstoeachotherandexternal filingafederalgrantapplicationundertheVAState
resources;and HomeProgramtoassistinfundingtheconstruction
3. Growmilitarymissionsandassociatedmilitary andoperationofaVeterans'AdultDayHealthCare
installationworkloads,consistentwithnational CenteratthecurrentGeorgeE.WahlenOgden
security. Veterans'Home.Thedepartmentshouldsubmitany
federalfundapplicationunderproceduresoutlinedin
TheLegislaturemadethefollowingbudgetchanges: 63J5201through205.(S.B.2,Item156)
DedicatedCreditsIncrease$50,000onetime
inFY2017and$75,000ongoinginFY2018to Veterans'NursingHomeFund
reflectanticipatedrevenueincreasesfrom ThedepartmentadministerstheUtahVeterans'
donationsandspeciallicenseplatecollections; NursingHomeFundforthebenefitoftheresidents
FederalFunds$62,400onetimeinFY2017to ofthefourUtahveterans'nursinghomes.
approveafederalgrant;
NationalAbilityCenter$500,000onetimeto Otherthancompensationandinternalservicefund
expandveteranoutreachacrossthestateto adjustments,theLegislatureappropriatedan
includefamilies,andcoachingtoovercome additional$10,000onetimefromfederalfundsin
PostTraumaticStressDisorder,recoverfrom FY2017toapproveafederalgrant.
addiction,adapttobattlefieldinjuries,and
returntocivilianlife; CAPITOLPRESERVATIONBOARD
ReplicaVietnamWallinLaytonCity$100,000 TheCapitolPreservationBoard(CPB)managesall
onetimeinFY2017tohelpfundthe functionsassociatedwithCapitolHillfacilitiesand
constructionofareplicawallinLaytonCity; groundsincluding:maintenance,furnishings,
S.B.10,VeteransandMilitaryAffairs occupancy,publicusage,tours,andlongrange
CommissionAmendments$600General masterplanning.Theboardmanagesthedaytoday
Fundand$200federalfundsinFY2018to operationsoftheCapitolbuilding,theSenateand
implementprovisionsofthebill; Housebuildings,theStateOfficeBuilding,the
UtahWorldWarICentennialCommission DaughtersofUtahPioneersMuseum,theTravel
$75,000onetimeinFY2018tohelpfunda CouncilBuilding,andtheWhiteChapel.Grounds
temporaryemployeetocoordinateactivitiesof maintenanceandfacilitymanagementareprovided
thecommission;and throughacontractwiththeStateDivisionof
VeteransMemorialHall$100,000onetimein FacilitiesConstructionandManagement(DFCM).
FY2017tohelppayforarchitectureand
engineeringplansforabuildinginWestValley TheLegislaturemadethefollowingbudgetchanges:
City. CommitteeRoomsAudioUpgrades$189,200
onetimeinFY2017toupgrade10committee
TheLegislatureapprovedthefollowingintent roomstoDigitalAudioNetworkThrough
languagefortheVeteransandMilitaryAffairsline Ethernet(alsoknownasDANTE),upgrade
item: displayports,anddigitallyupgradeSenate
BuildingRoom220tomatchothercommittee
TheLegislatureintendsthattheDepartmentof rooms;and
Veterans'andMilitaryAffairsbeallowedtoincrease
412

Budget

HouseChamberVideoUpgrade$405,000one EthicsCommissionFundingReallocation
timeinFY2017toreplaceallmonitors,replace ($45,000)onetimeinFY2017and($6,000)
agingsystemcomponents,andupgradethe ongoinginFY2018reallocatedtotheLegislative
audiosystemtotheDANTEplatforminthe Serviceslineitem,wherecostsoftheLegislative
Housechamber,andinstallnewswitchesinthe EthicsCommissionandthePoliticalSubdivisions
audio/videoclosetsthroughouttheCapitol EthicsReviewCommissionwillbepaidgoing
Building. forward;
H.B.121,LocalFoodAdvisoryCouncil
StateCapitolFund $2,000inFY2018forcompensationof
TheStateCapitolFundconsistsofmoneygenerated legislatorsonthecouncil;
throughprivatecontributions,dedicatedcredits, H.B.336,HealthReformAmendments
appropriationsmadebytheLegislature,andany $20,000onetimeinFY2018forcompensation
moneyreceivedfromthefederalgovernment.The oflegislatorsontheHealthReformTaskForce;
CapitolPreservationBoardmayusethisfundto H.B.392,AirQualityPolicyAdvisoryBoard
acquirehistoricalandotheritemstofurnishCapitol $3,100inFY2018forcompensationof
Hillfacilities,repair,maintain,andrehabilitate legislatorsontheboard;
CapitolHillfacilitiesandgrounds,andfundallother H.J.R.10,JointResolutionAuthorizingPayof
costsincurredincomplyingwithitsstatutory InsessionEmployees$3,000onetimein
requirements. FY2017and$3,000ongoinginFY2018tofund
compensationincreasesforSenateinsession
Otherthaninternalservicefundadjustments,the employees;
Legislaturemadenochangestothefundduringthe LegislativeSecretariesReallocation($25,000)
2017GeneralSession. onetimeinFY2017and($25,000)ongoingin
FY2018reallocatedtoLegislativeResearchand
LEGISLATURE GeneralCounsel,wherethesecretarieswillbe
TheUtahConstitutionassignslegislativepowertoa paidgoingforward;
parttimecitizenLegislaturethatmeetseachyear, S.B.37,StatewideCrisisLine$1,600one
beginningonthefourthMondayinJanuaryand timeinFY2018forcompensationoflegislators
ending45dayslater(notincludingthePresidents ontheMentalHealthCrisisLineCommission;
Dayholiday).TheUtahStateSenateandHouseof S.B.170,WorkersCompensationWorkgroup
RepresentativestogethercomprisetheLegislatureof $1,600onetimeinFY2017forcompensation
theStateofUtah.TheLegislatureestablishesUtah's oflegislatorsontheworkgroup;and
lawsandsetstheState'sbudget.Itconsistsof104 S.B.174,PublicTransitandTransportation
electedofficials:75membersoftheHouseof GovernanceAmendments$6,200onetime
Representativesand29Senators.Staffofficesassist inFY2018forcompensationoflegislatorson
theLegislature. theTransportationGovernanceandFunding
TaskForce.
Senate
Senatorsareelectedtofouryearterms;everytwo HouseofRepresentatives
years,approximatelyhalfoftheSenatorsareupfor Representativesareelectedtotwoyearterms.Each
election.EachSenatedistrictiscomposedof Housedistrictiscomposedofapproximately35,000
approximately91,000people. people.

TheLegislaturemadethefollowingbudgetchanges: TheLegislaturemadethefollowingbudgetchanges:
Office
Executive

EthicsCommissionFundingReallocation Reducecosts;and
($45,000)onetimeinFY2017and($6,000) Promoteaccountability.
ongoinginFY2018reallocatedtotheLegislative
Serviceslineitem,wherecostsoftheLegislative TheLegislaturemadethefollowingbudgetchange:
EthicsCommissionandthePoliticalSubdivisions FullTimeStaff$294,000inFY2018forone
EthicsReviewCommissionwillbepaidgoing additionalFTE,marketequityandcareerpath
forward; increases,andprofessionaldevelopment.
H.B.121,LocalFoodAdvisoryCouncil
$4,000inFY2018forcompensationof LegislativeFiscalAnalyst
legislatorsonthecouncil; ThemissionoftheOfficeoftheLegislativeFiscal
H.B.336,HealthReformAmendments Analyst(LFA)isto"affectgoodgovernmentthrough
$34,000onetimeinFY2018forcompensation objective,accurate,relevantbudgetadviceand
oflegislatorsontheHealthReformTaskForce; documentation."LFAachievesitsmissionby
H.B.392,AirQualityPolicyAdvisoryBoard projectingrevenue,staffingappropriations
$4,700inFY2018forcompensationof committees,recommendingbudgets,drafting
legislatorsontheboard; appropriationsbills,estimatingcostsandsavingsfor
H.J.R.10,JointResolutionAuthorizingPayof eachpieceoflegislationviafiscalnotes,determining
InsessionEmployees$3,600onetimein whichlegislationrequiresadetailedperformance
FY2017and$3,600ongoinginFY2018tofund note,andperformingstudiesaimedatimproving
compensationincreasesforSenateinsession governmentefficiencyandmanagement.
employees;
LegislativeSecretariesReallocation($30,000) TheLegislaturemadethefollowingbudgetchange:
onetimeinFY2017and($30,000)ongoingin S.B.209,BudgetingRevisions$4,800in
FY2018reallocatedtoLegislativeResearchand FY2018toimplementthefederalfundstrend
GeneralCounsel,wherethesecretarieswillbe analysisrequiredbythebill.TheLegislature
paidgoingforward; appropriatedanother$4,800totheGovernors
S.B.37,StatewideCrisisLine$1,600one OfficeofManagementandBudget.
timeinFY2018forcompensationoflegislators
ontheMentalHealthCrisisLineCommission; TheLegislatureapprovedthefollowingintent
S.B.170,WorkersCompensationWorkgroup languagefortheLegislativeFiscalAnalyst:

$1,600onetimeinFY2017forcompensation
TheLegislatureintendsthat,whenpreparingthe
oflegislatorsontheworkgroup;and
FiscalYear2019basebudgetbills,theLegislative
S.B.174,PublicTransitandTransportation
FiscalAnalystshallinclude$9,000,000onetimefrom
GovernanceAmendments$6,200onetime
theGeneralFundintheEmployabilitytoCareers
inFY2018forcompensationoflegislatorson
ProgramRestrictedAccountand$9,000,000one
theTransportationGovernanceandFunding
timefromtheEmployabilitytoCareersProgram
TaskForce.
RestrictedAccountintheGovernorsOfficeof

ManagementandBudgetlineitemand($9,000,000)
LegislativeAuditorGeneral
onetimefromtheGeneralFundintheCapital
ThemissionoftheOfficeoftheLegislativeAuditor
DevelopmentHigherEducationlineitem.(S.B.3,
General(LAG)istoservethecitizensofUtahby
Item253)
providingobjectiveinformation,indepthanalyses,

andusefulrecommendationsthathelplegislators
TheLegislatureintendsthat,whenpreparingthe
andotherdecisionmakers:
FiscalYear2019basebudgetandcompensationbills,
Improveprograms;
theLegislativeFiscalAnalystshallincludeinthebase
414

Budget

budgetbills$1,158,200ongoingfromtheGeneral TheLegislaturemadethefollowingbudgetchanges:
andEducationFundstoreplaceonetime LRGCFulltimeStaff$500,000ongoingand
compensationappropriationsofthesameamount $50,000onetimeinFY2018foradditional
madeintheFiscalYear2018budget.(S.B.3,Item staffing,compensationincreases,and
253) furnishingstoaccommodatenewstaff;
LegislativeInterns$45,000inFY2018for
TheLegislatureintendsthat,whenpreparingthe increasedcostsofpayinglegislativeinternsin
FiscalYear2019basebudgetandcompensationbills, considerationofthemstartingworkaweek
theLegislativeFiscalAnalystshallincludeinthe earlier;
compensationbilla75%GeneralFundEducation LegislativeSecretariesReallocation$55,000
Fund/25%DedicatedCreditsmixforeachEducation onetimeinFY2017and$55,000ongoingin
andGenerallineitemandotherinstructionalline FY2018reallocatedfromtheSenateandHouse
itemscontainingGeneralFund,EducationFund,and ofRepresentativestoLRGC,wherethe
DedicatedCredits,withtheexceptionthattheSalt secretarieswillbepaidgoingforward;and
LakeCommunityCollegeSchoolofApplied S.B.174,PublicTransitandTransportation
Technologylineitemshallinclude100%General GovernanceAmendments$24,300onetime
FundEducationFund.TheLegislaturealsointends inFY2018tostafftheTransportation
thattheLegislativeFiscalAnalystshallincludeinthe GovernanceandFundingTaskForce.
compensationbillfortheUtahCollegeofApplied
Technology100%GeneralFundEducationFund. LegislativeServices
(S.B.3,Item253) TheLegislatureestablishedtheLegislativeServices
appropriationsitemtocentrallyaccountforcertain
LegislativePrinting enterpriseleveloverheadexpensesthatareshared
TheLegislativePrintingOffice(LPO)wasestablished amonglegislativeorganizations.Suchexpenses
in1975andplacedunderthedirectionofthe includetelecommunicationservices,membership
LegislativeFiscalAnalyst.Itprovidestypesetting, organizationdues,and,whennecessary,
graphics,printingandpublishingservicestothe investigationcosts.
Legislature,itsstaffofficesandotherstateagencies.
LPOwasassignedresponsibilityfortheLegislative TheLegislaturemadethefollowingbudgetchanges:
BillRoominthemid1990s. EthicsCommissionFundingReallocation
$90,000onetimeinFY2017and$12,000
Otherthanstandardcompensationandinternal ongoinginFY2018reallocatedfromtheSenate
servicefundadjustments,theLegislaturemadeno andHouseofRepresentativestotheLegislative
changestoLPOsbudgetduringthe2017General Serviceslineitem,wherecostsoftheLegislative
Session. EthicsCommissionandthePoliticalSubdivisions
EthicsReviewCommissionwillbepaidgoing
LegislativeResearchandGeneralCounsel forward;
ThemissionoftheOfficeofLegislativeResearchand LegislativeHumanResourcesDirector
GeneralCounsel(LRGC)isto: $120,000inFY2018foroneFTEtooversee
AssisttheUtahLegislatureinthedevelopment humanresourcesissuesforalllegislativeoffices;
ofsoundpublicpolicy; and
Ensuretheintegrityofthelegislativeprocess; LegislativeInternMobilePhones$25,000in
and FY2018toprovideservicefor93mobilephones
Preservethelegislativebranchinitsproper forlegislativeinternsforsixmonthsperyear.
constitutionalroleinstategovernment.

Office
Executive



CapitolPreservationBoard
CapitolPreservationBoard
Stewardshipplanforasafe,sustainableenvironmentthroughO&Mandimprovements 100yearlife H.B.7 1
Provisionofhighqualitytours,information,andeducation(annualstudentvisitors) 50,000 H.B.7 1
Provisionofhighqualitytours,information,andeducation(annualtotalvisitors) 200,000 H.B.7 1
Governmentmeetings,freespeechactivities,andpublicevents(annualevents) 4,000 H.B.7 1
ExhibitandcuratorialservicesonCapitolHill(numberofitems) 9,000 H.B.7 1
Legislature
Totalauditscompletedeachyear 18 H.B.7 10
Agencyrecommendationsimplemented 98% H.B.7 10
Legislativerecommendationsimplemented 85% H.B.7 10
Correctappropriationsbills 99% H.B.7 9
Unrevisedfiscalnotes 99.5% H.B.7 9
Timelyfiscalnotes 95% H.B.7 9
LegislativeResearchandGeneralCounsel
Timelinessofresearchandinformationprovided(fromsurveyscored15) >4.15 H.B.7 7
Contactbystaffinatimelymannerafteropeningbillfiles(fromsurveyscored15) >4.22 H.B.7 7
Qualityofresearchandinformationprovided(fromsurveyscored15) >4.48 H.B.7 7
Qualityofstaffpresentationsatinterimmeetings(fromsurveyscored15) >4.49 H.B.7 7
UtahNationalGuard
UtahNationalGuard
Personnelreadiness(percentofassignedstrength) 100% H.B.7 2
Individualtrainingreadiness(percentofMilitaryOccupationalSpecialtyqualification) 90% H.B.7 2
Collectiveunittrainingreadiness(fulfillmentofofeverymission) 100% H.B.7 2
AttendanceatannualtrainingforunitsinYears3and4ofSustainmentReadinessModel 80% H.B.7 2
Installationreadiness(installationstatusreportforeachfacility) Category2orhigher H.B.7 2
Morale,Welfare,andRecreationFund
Sustainability Income>=expenses H.B.7 12
Enhancedmorale(%positivefeedback) 70% H.B.7 12
Veterans'andMilitaryAffairs
Veterans'andMilitaryAffairs
EarnedbenefitsreceivedbyveteransinUtah 5%annualgrowth H.B.7 3
UtahveteransemployedintheUtahworkforce(unemploymentrate) <=Statewiderate H.B.7 3
Currentconflictveteransconnectedtoappropriateservices 10%annualgrowth H.B.7 3
Burialbenefitswithrespect,compassion,anddignity(%positivefeedback) 95% H.B.7 3
Identify,plan,andadviseonmilitarymissionworkloadopportunities 95% H.B.7 3
Veterans'NursingHomeFund
Occupancyrate(average) 95% H.B.7 13
Compliancewithallfederalandstateregulations 95% H.B.7 13
Bestinclassratinginallnationalcustomersatisfactionsurveys 80% H.B.7 13
Deviationsinoperations,safety,orpaymentsaddressedwithinspecifiedtimes 95% H.B.7 13
416

Budget


2017 2017 2017 2018 Changefrom

GeneralFund 40,896,800 40,896,800 42,604,100 1,707,300
GeneralFund,OneTime 316,300 1,204,000 1,520,300 420,100 (1,100,200)
FederalFunds 79,591,000 79,591,000 89,000,700 9,409,700
FederalFunds,OneTime 108,200 72,400 180,600 115,300 (65,300)
InterestIncome 30,500 30,500 31,000 500
LapsingBalance (85,000) (85,000) 85,000
Total $125,073,800 $1,351,400 $126,425,200 $135,064,300 $8,639,100
Agencies
Legislature 27,368,300 9,800 27,378,100 28,474,400 1,096,300
Total $125,073,800 $1,351,400 $126,425,200 $135,064,300 $8,639,100
BudgetedFTE 432.5 0.0 432.5 432.5 0.0
Office

Executive


2017 2017 2017 2018 Changefrom

GeneralFund 9,500 9,500 9,500
Total $309,500 $309,500 $9,500 ($300,000)
LineItems
GFRNationalGuardDeathBenefitsAccount 309,500 309,500 9,500 (300,000)
Total $309,500 $309,500 $9,500 ($300,000)
418

Budget

AgencyTable:CapitolPreservationBoard

2017 2017 2017 2018 Changefrom

GeneralFund 4,342,100 4,342,100 4,362,000 19,900
GeneralFund,OneTime 4,100 594,200 598,300 2,700 (595,600)
ClosingNonlapsing (572,700) (572,700) (441,100) 131,600
Total $5,053,800 $594,200 $5,648,000 $4,975,500 ($672,500)
LineItems
StateCapitolFund 578,300 578,300 610,800 32,500
Total $5,053,800 $594,200 $5,648,000 $4,975,500 ($672,500)
BudgetedFTE 11.0 0.0 11.0 10.7 (0.3)
Office

Executive

AgencyTable:UtahNationalGuard

2017 2017 2017 2018 Changefrom

GeneralFund 6,770,300 6,770,300 6,924,100 153,800
FederalFunds 57,872,300 57,872,300 67,109,700 9,237,400
FederalFunds,OneTime 107,500 107,500 107,600 100
DedicatedCreditsRevenue 1,545,000 25,000 1,570,000 1,549,600 (20,400)
Total $67,008,000 $25,000 $67,033,000 $75,701,500 $8,668,500
LineItems
NationalGuardMWRFund 1,567,700 1,567,700 1,504,400 (63,300)
Total $67,008,000 $25,000 $67,033,000 $75,701,500 $8,668,500
BudgetedFTE 246.0 0.0 246.0 246.4 0.4
420

Budget

AgencyTable:Veterans'andMilitaryAffairs

2017 2017 2017 2018 Changefrom

GeneralFund 3,278,600 3,278,600 3,322,500 43,900
GeneralFund,OneTime (174,900) 600,000 425,100 184,000 (241,100)
FederalFunds 21,718,700 21,718,700 21,891,000 172,300
FederalFunds,OneTime 700 72,400 73,100 7,700 (65,400)
DedicatedCreditsRevenue 358,000 50,000 408,000 383,700 (24,300)
InterestIncome 30,500 30,500 31,000 500
LapsingBalance (85,000) (85,000) 85,000
Total $25,643,700 $722,400 $26,366,100 $25,912,900 ($453,200)
LineItems
Veterans'NursingHomeFund 21,181,500 10,000 21,191,500 21,537,600 346,100
Total $25,643,700 $722,400 $26,366,100 $25,912,900 ($453,200)
BudgetedFTE 26.5 0.0 26.5 26.3 (0.2)
Office

Executive

AgencyTable:Legislature

2017 2017 2017 2018 Changefrom

GeneralFund 26,505,800 26,505,800 27,995,500 1,489,700
GeneralFund,OneTime (140,000) 9,800 (130,200) 222,900 353,100
Total $27,368,300 $9,800 $27,378,100 $28,474,400 $1,096,300
LineItems
Senate 2,945,000 (65,400) 2,879,600 2,995,600 116,000
HouseofRepresentatives 4,965,400 (69,800) 4,895,600 5,077,700 182,100
LegislativePrinting 845,400 845,400 855,000 9,600
LegislativeResearchandGeneralCounsel 9,507,700 55,000 9,562,700 10,369,700 807,000
LegislativeFiscalAnalyst 3,396,100 3,396,100 3,462,500 66,400
LegislativeServices 1,798,700 90,000 1,888,700 1,430,700 (458,000)
LegislativeAuditorGeneral 3,910,000 3,910,000 4,283,200 373,200
Total $27,368,300 $9,800 $27,378,100 $28,474,400 $1,096,300
BudgetedFTE 149.0 0.0 149.0 149.1 0.1
422

Budget

AgencyTable:RestrictedAccountTransfersEAC

2017 2017 2017 2018 Changefrom

GeneralFund 9,500 9,500 9,500
Total $309,500 $309,500 $9,500 ($300,000)
LineItems
GFRNationalGuardDeathBenefitsAccount 309,500 309,500 9,500 (300,000)
Total $309,500 $309,500 $9,500 ($300,000)
Office

Executive


10CapitolPreservationBoard
GeneralFund 4,342,100 19,900 4,362,000
CapitolPreservationBoardTotal $4,342,100 $22,600 $4,364,700
20UtahNationalGuard
GeneralFund 6,770,300 53,100 100,700 6,924,100
FederalFunds 66,760,000 457,300 67,217,300
UtahNationalGuardTotal $73,550,300 $25,000 $521,000 $100,800 $74,197,100
30Veterans'andMilitaryAffairs
GeneralFund 3,278,600 37,400 5,900 600 3,322,500
FederalFunds 459,000 11,100 2,300 200 472,600
DedicatedCredits 225,300 75,000 2,100 800 303,200
Veterans'andMilitaryAffairsTotal $4,055,900 $75,000 $59,600 $9,000 $175,800 $4,375,300
40Legislature
Senate
GeneralFund 2,936,800 (31,000) 49,700 1,000 8,100 2,964,600
ClosingBalance (1,789,800) (1,789,800)
SenateTotal $2,936,800 ($31,000) $52,900 $1,000 $35,900 $2,995,600
HouseofRepresentatives
GeneralFund 4,962,000 (36,000) 90,400 2,700 12,300 5,031,400
ClosingBalance (2,987,100) (2,987,100)
HouseofRepresentativesTotal $4,962,000 ($36,000) $94,900 $2,700 $54,100 $5,077,700
LegislativePrinting
GeneralFund 590,500 6,300 400 597,200
LegislativePrintingTotal $842,700 $11,700 $600 $855,000
GeneralFund 9,467,400 600,000 181,500 2,700 10,251,600
ClosingBalance (1,566,800) (1,566,800)
LegislativeResearchandGeneralCounselT $9,467,400 $650,000 $225,300 $2,700 $24,300 $10,369,700
424

Budget


GeneralFund 3,384,800 61,800 200 4,800 3,451,600
ClosingBalance (1,379,700) (1,379,700)
LegislativeFiscalAnalystTotal $3,384,800 $72,700 $200 $4,800 $3,462,500
LegislativeServices
GeneralFund 1,273,700 157,000 1,430,700
LegislativeServicesTotal $1,273,700 $157,000 $1,430,700
GeneralFund 3,890,600 294,000 83,000 800 4,268,400
LegislativeAuditorGeneralTotal $3,890,600 $294,000 $97,800 $800 $4,283,200
LegislatureTotal $26,758,000 $1,034,000 $555,300 $8,000 $119,100 $28,474,400
OperatingandCapitalBudgetsTotal $108,706,300 $1,134,000 $1,158,500 $117,800 $294,900 $111,411,500
StateCapitolFund
DedicatedCredits 481,000 (1,800) 479,200
StateCapitolFundTotal $612,600 ($1,800) $610,800
CapitolPreservationBoardTotal $612,600 ($1,800) $610,800
20UtahNationalGuard
NationalGuardMWRFund
NationalGuardMWRFundTotal $1,500,000 $4,400 $1,504,400
UtahNationalGuardTotal $1,500,000 $4,400 $1,504,400
FederalFunds 21,400,000 20,200 5,900 21,426,100
ClosingBalance (4,789,700) (4,789,700)
Veterans'NursingHomeFundTotal $21,511,500 $20,200 $5,900 $21,537,600
Veterans'andMilitaryAffairsTotal $21,511,500 $20,200 $5,900 $21,537,600
ExpendableFundsandAccountsTotal $23,624,100 $24,600 $4,100 $23,652,800
Office

Executive


50RestrictedAccountTransfersEAC
GFRNationalGuardDeathBenefitsAccount
GFRNationalGuardDeathBenefitsAccou $9,500 $9,500
RestrictedAccountTransfersEACTotal $9,500 $9,500
RestrictedFundandAccountTransfersTotal $9,500 $9,500
GrandTotal $132,339,900 $1,134,000 $1,183,100 $121,900 $294,900 $135,073,800
426

Budget


GeneralFund 12,200 7,700 19,900
CapitolPreservationBoardTotal $12,200 $7,700 $2,700 $22,600
20UtahNationalGuard
GeneralFund 29,200 18,700 5,200 53,100
FederalFunds 234,600 151,000 5,900 65,800 457,300
UtahNationalGuardTotal $266,600 $169,800 $11,100 $73,500 $521,000
GeneralFund 26,000 11,400 37,400
FederalFunds 5,200 3,700 2,200 11,100
Veterans'andMilitaryAffairsTotal $32,200 $15,800 $11,600 $59,600
40Legislature
Senate
GeneralFund 15,000 34,700 49,700
SenateTotal $15,000 $34,700 $3,200 $52,900
GeneralFund 16,800 73,600 90,400
HouseofRepresentativesTotal $16,800 $73,600 $4,500 $94,900
LegislativePrinting
GeneralFund 3,800 2,500 6,300
LegislativePrintingTotal $5,600 $3,500 $2,600 $11,700
GeneralFund 126,200 55,300 181,500
LegislativeResearchandGeneralCounselTotal $137,800 $55,300 $32,200 $225,300
GeneralFund 46,200 15,600 61,800
LegislativeFiscalAnalystTotal $46,200 $15,600 $10,900 $72,700
GeneralFund 56,800 26,200 83,000
LegislativeAuditorGeneralTotal $56,800 $26,200 $14,800 $97,800
LegislatureTotal $278,200 $208,900 $68,200 $555,300
OperatingandCapitalBudgetsTotal $589,200 $402,200 $11,100 $156,000 $1,158,500
Office

Executive


20UtahNationalGuard
NationalGuardMWRFund
NationalGuardMWRFundTotal $2,000 $1,100 $1,300 $4,400
UtahNationalGuardTotal $2,000 $1,100 $1,300 $4,400
FederalFunds 12,800 4,700 2,700 20,200
Veterans'NursingHomeFundTotal $12,800 $4,700 $2,700 $20,200
Veterans'andMilitaryAffairsTotal $12,800 $4,700 $2,700 $20,200
GrandTotal $604,000 $408,000 $11,100 $160,000 $1,183,100
428

Budget


EthicsCommissionFundingReallocation Legislature LegServices S.B.2 160 General 12,000
EthicsCommissionFundingReallocation Legislature HouseofReps S.B.2 158 General (6,000)
EthicsCommissionFundingReallocation Legislature Senate S.B.2 157 General (6,000)
H.B.121,LocalFoodAdvisoryCouncil Legislature HouseofReps H.B.121 2 General 4,000
H.B.121,LocalFoodAdvisoryCouncil Legislature Senate H.B.121 1 General 2,000
Subtotal,H.B.121,LocalFoodAdvisoryCouncil $6,000
H.B.336,HealthReformAmendments Legislature HouseofReps H.B.336 2 General1x 34,000
H.B.336,HealthReformAmendments Legislature Senate H.B.336 1 General1x 20,000
Subtotal,H.B.336,HealthReformAmendments $54,000
H.B.392,AirQualityPolicyAdvisoryBoard Legislature HouseofReps S.B.3 248 General 4,700
H.B.392,AirQualityPolicyAdvisoryBoard Legislature Senate S.B.3 244 General 3,100
Subtotal,H.B.392,AirQualityPolicyAdvisoryBoard $7,800
H.J.R.10,JointResAuthPayofInsessEmp Legislature HouseofReps S.B.3 249 General 3,600
H.J.R.10,JointResAuthPayofInsessEmp Legislature Senate S.B.3 245 General 3,000
Subtotal,H.J.R.10,JointResAuthPayofInsessEmp $6,600
LegislativeAuditorGeneralFullTimeStaff Legislature LAG S.B.2 161 General 294,000
LegislativeHumanResourcesDirector Legislature LegServices S.B.2 160 General 120,000
LegislativeInternMobilePhones Legislature LegServices S.B.2 160 General 25,000
LRGCFullTimeStaff Legislature LRGC S.B.2 159 General 500,000
LRGCFullTimeStaff Legislature LRGC S.B.2 159 General1x 50,000
Subtotal,LRGCFullTimeStaff $550,000
LegislativeInterns Legislature LRGC S.B.2 159 General 45,000
LegislativeSecretariesReallocation Legislature LRGC S.B.2 159 General 55,000
LegislativeSecretariesReallocation Legislature HouseofReps S.B.2 158 General (30,000)
LegislativeSecretariesReallocation Legislature Senate S.B.2 157 General (25,000)
Subtotal,LegislativeSecretariesReallocation $0
S.B.174,PublicTransitandTrnspGovAmds Legislature HouseofReps S.B.3 251 General1x 6,200
S.B.174,PublicTransitandTrnspGovAmds Legislature LRGC S.B.3 252 General1x 24,300
S.B.174,PublicTransitandTrnspGovAmds Legislature Senate S.B.3 247 General1x 6,200
Subtotal,S.B.174,PublicTransitandTrnspGovAmds $36,700
S.B.209,BudgetingRevisions Legislature LFA S.B.3 254 General 4,800
S.B.37,StatewideCrisisLine Legislature HouseofReps S.B.3 250 General1x 1,600
S.B.37,StatewideCrisisLine Legislature Senate S.B.3 246 General1x 1,600
Subtotal,S.B.37,StatewideCrisisLine $3,200
DedicatedCreditsIncrease UtahNat'lGuard UtahNat'lGuard S.B.2 155 Ded.Credit 25,000
DedicatedCreditsIncrease Vets'/MilAffairs Vets'/MilAffairs S.B.2 156 Ded.Credit 75,000
NationalAbilityCenter Vets'/MilAffairs Vets'/MilAffairs S.B.3 242 General1x 100,000
S.B.10,Veterans'andMilAffairsCmnAmds Vets'/MilAffairs Vets'/MilAffairs S.B.3 243 Federal 200
S.B.10,Veterans'andMilAffairsCmnAmds Vets'/MilAffairs Vets'/MilAffairs S.B.3 243 General 600
Subtotal,S.B.10,Veterans'andMilAffairsCmnAmds $800
UtahWorldWarICentennialCommission Vets'/MilAffairs Vets'/MilAffairs S.B.3 242 General1x 75,000
Office

Executive


CapitolPreservationBoardTotal $594,200 $594,200
20UtahNationalGuard
UtahNationalGuardTotal $25,000 $25,000
Veterans'andMilitaryAffairsTotal $712,400 $712,400
40Legislature
Senate
SenateTotal ($70,000) $4,600 ($65,400)
HouseofRepresentativesTotal ($75,000) $5,200 ($69,800)
LegislativeResearchandGeneralCounselTotal $55,000 $55,000
LegislativeServices
LegislativeServicesTotal $90,000 $90,000
LegislatureTotal $9,800 $9,800
OperatingandCapitalBudgetsTotal $1,331,600 $9,800 $1,341,400
Veterans'NursingHomeFundTotal $10,000 $10,000
Veterans'andMilitaryAffairsTotal $10,000 $10,000
ExpendableFundsandAccountsTotal $10,000 $10,000
GrandTotal $1,341,600 $9,800 $1,351,400
430

Budget


CommitteeRoomsAudioUpgrades CapitolPresBd CapitolPresBd H.B.3 129 General1x 189,200
HouseChamberVideoUpgrade CapitolPresBd CapitolPresBd H.B.3 129 General1x 405,000
EthicsCommissionFundingReallocation Legislature LegServices H.B.3 135 General1x 90,000
EthicsCommissionFundingReallocation Legislature HouseofReps H.B.3 133 General1x (45,000)
EthicsCommissionFundingReallocation Legislature Senate H.B.3 132 General1x (45,000)
H.J.R.10,JointResAuthPayofInsessEmp Legislature HouseofReps S.B.3 37 General1x 3,600
H.J.R.10,JointResAuthPayofInsessEmp Legislature Senate S.B.3 35 General1x 3,000
Subtotal,H.J.R.10,JointResAuthPayofInsessEmp $6,600
LegislativeSecretariesReallocation Legislature LRGC H.B.3 134 General1x 55,000
LegislativeSecretariesReallocation Legislature HouseofReps H.B.3 133 General1x (30,000)
LegislativeSecretariesReallocation Legislature Senate H.B.3 132 General1x (25,000)
Subtotal,LegislativeSecretariesReallocation $0
S.B.170,Workers'Comp.Workgroup Legislature HouseofReps S.B.3 38 General1x 1,600
S.B.170,Workers'Comp.Workgroup Legislature Senate S.B.3 36 General1x 1,600
Subtotal,S.B.170,Workers'Comp.Workgroup $3,200
DedicatedCreditsIncrease UtahNat'lGuard UtahNat'lGuard H.B.3 130 Ded.Credit 25,000
DedicatedCreditsIncrease Vets'/MilAffairs Vets'/MilAffairs H.B.3 131 Ded.Credit 50,000
FederalGrants Vets'/MilAffairs Vets'/MilAffairs H.B.3 131 Federal 62,400
NationalAbilityCenter Vets'/MilAffairs Vets'/MilAffairs H.B.3 131 General1x 400,000
ReplicaVietnamWallinLaytonCity Vets'/MilAffairs Vets'/MilAffairs H.B.3 131 General1x 100,000
VeteransMemorialHall Vets'/MilAffairs Vets'/MilAffairs H.B.3 131 General1x 100,000
FederalGrants Vets'/MilAffairs Vets'NursHmFd H.B.3 138 Federal 10,000
Office

G

Budget
of the State of Utah Glossary

GlossaryofTerms

AdministrativeRulesThedetailedproceduresestablishedbystateagenciestoimplementstatuteandprograms.

AllocationThedivisionofanappropriationintoparts,andthedesignationofeachpartforexpenditurebyspecificunitsorfor
specificpurposes.

AmericanRecoveryandReinvestmentAct(ARRA)Thefederalstimulusprogramprovidingmoneytostatesforeducation,
jobscreation,infrastructure,weatherization,andotherareastohelpmovethecountryoutoftheeconomiccrisisof
2008.

AppropriationAlegislativeauthorizationtomakeexpendituresandincurobligations.

BackfillTheuseofonetimefunds(stateorfederal)toreplacereductionsinongoingprogrammaticfundingforoneyear.

BillAproposedlaworstatutepresentedtotheLegislaturefortheirconsideration.

BillofBills(AppropriationsAdjustments)Abillwhichcontainsfundingforlegislationthathasfiscalimpactandfundingfor
otherlegislativeaction.Itcoverstwofiscalyears:thecurrentfiscalyearandthenext.

BondAcertificateofindebtednessissuedbyagovernmententityasevidenceofmoneyborrowed.Itisawrittenpromiseto
payaspecifiedsumataspecifieddateordatestogetherwithspecificperiodicinterestataspecifiedrate.Theprimary
bondsusedbytheStateareGeneralObligationBonds,LeaseRevenueBonds,andRevenueBonds.

BudgetAnitemizedsummaryofestimatedorintendedexpendituresforafiscalyearalongwithestimatedrevenues.

BuildingBlocksFundingincreasesordecreasestoexistingprograms.

CalendarYearTheyearbeginning1Januaryandending31December.

CapitalOutlayExpenditureswhichresultintheacquisitionorreplacementoffixedassetsotherthancomputersandrelated
hardware.

CurrentExpenseAnexpenditurecategorywhichincludesgeneraloperationalexpensesoftheprogramsincluding:
consultants,contracts,buildingmaintenance,smallofficesupplies,etc.

DataProcessingCurrentExpense(DPCurrentExpense)Anexpenditurecategorywhichincludescostsincurredtooperate
informationtechnologysystems,suchasLocalAreaNetwork(LAN)connections,softwareunder$5,000,andsupplies.

DataProcessingCapital(DPCapital)Theexpenditurecategorythatincludescomputerhardware,supportequipment,
systems,andsoftwareover$5,000.

Debt(GeneralObligation)DebtbackedbythefullfaithandcreditoftheState.Propertytaxessecuregeneralobligationdebt
andgeneraltaxrevenuepaysforthedebtservice.

Debt(Revenue)Abondthatdoesnotcarrythe"fullfaithandcredit"oftheStatebutratherpledgesarevenueorleasestream
topayfordebtservice.

DebtLimit(Constitutional)Capstotalgeneralobligationdebtat1.5percentoftotalfairmarketvalueoftaxableproperty.

DebtLimit(Statutory)UCA63J3402limitsgeneralobligationdebtto45percentoftheallowablespendinglimitfromthe
GeneralFund,UniformSchoolFundandTransportationFund,lessdebtservice.AtwothirdsvoteoftheLegislatureis
necessarytoexceedthislimit.

DebtServiceThemoneyrequiredtopaythecurrentoutstandingprincipleandinterestpaymentsonexistingobligations
accordingtothetermsoftheobligations.

Office
Glossary

DedicatedCreditsRevenueMoneythatispaidtoanagencybyotheragenciesorthepublicforservicesorgoods.Theagency
usuallyusesthesededicatedfundstopayforitsexpenses.

EducationFund(EF)Themainfundingsourceforpublicandhighereducation.TheEducationFundreceivesallrevenuesfrom
taxesonintangiblepropertyorfromincometax.

EncumbranceAnobligationintheformofpurchaseorders,contractsorsalarycommitmentswhichanagencychargestoan
appropriationandforwhichtheagencyreservesaportionofitsappropriation.

EnterpriseFundFundestablishedbyagovernmentalunitwhichoperateslikeabusiness.Usedbygovernmentalunitsthat
covermostoralloftheiroperatingcoststhroughusercharges.

ExpendituresExpensecategoriesforpersonnel,goods,andservicesneededbystateprograms.Theseinclude:personnel
services,travel,currentexpense,DPcurrentexpense,DPcapital,capitaloutlay,passthrough,andother.

FederalFundsMoneymadeavailabletotheStatebyanactoftheFederalCongress.TheGovernormayaccept,onbehalfof
theState,anyfederalassistancefundsforprogramsthatareconsistentwiththeneedsandgoalsoftheStateandits
citizensandthatarenotprohibitedbylaw.Generally,moneycomestotheStatefromthefederalgovernmentwith
specificrequirements.Inmanycases,theStatemustprovideamatchinstatefundsorinkindservices.

FiscalNoteTheestimatebytheLegislativeFiscalAnalystoftheamountofpresentorfuturerevenueand/orexpenditures
resultingfromthepassageofagivenbill.

FiscalYear(FY)Anaccountingperiodof12monthsattheendofwhichtheorganizationascertainsitsfinancialconditions.
Thestatefiscalyear(FY)runsfromJuly1throughJune30.Thefederalfiscalyear(FFY)isfromOct.1throughSept.30.

FeeAfixedchargeforagoodorservice,usuallyrecordedasDedicatedCreditrevenue.

FixedAssetsLongtermassetswhichwillnormallylastinexcessofoneyear,suchasland,buildings,machinery,furniture,etc.

FullTimeEquivalent(FTE)FTEistheabbreviationforFullTimeEquivalentpositionoremployee.Itisamethodof
standardizingthepersonnelcount.Onepersonworking40hoursperweekforoneyearisequaltooneFTE.Two
peopleworking20hourseachperweeksareequaltooneFTE.OneFTEisanycombinationofhoursthatequalsafull
time,40houraweekemployee.

FullFaithandCreditApledgeofthegeneraltaxingpowerofthegovernmentforthepaymentofadebtobligation.

FundAnindependentfiscalandaccountingentitywithaselfbalancingsetofaccounts.

GeneralFund(GF)AmajorrevenuesourcefortheState.TheLegislaturecanappropriatethesefundsatitsdiscretion,asthe
Constitutionallows.Theprimarysourceofthisrevenueisthesalestax,althoughthereareseveralothertaxesandfees
thatcontributetotheGeneralFund.

GeneralObligationBonds(G.O.)ThefullfaithandcreditoftheStateisthesecurityforG.O.debt.ThestateConstitutionand
statutelimitthelevelofG.O.debtthatmaybeissued.G.O.debtistheleastexpensivetoolavailabletotheStatefor
longtermborrowingandisusuallyissuedforsixyearterms(buildings)or15yearterms(highways).

GrantAcontributionbyoneentitytoanotherwithoutexpectationofrepayment.Thisisusuallymadeinsupportofsome
specifiedfunctionorgoal.

IndirectChargesAlsocalledOverheadSharedExpenses,whichcannotbeexactlyidentifiedtoaspecificproductorservice
thatareoftenallocatedratherthancomputed.

InitiativeAprocedurebywhichcitizenscanproposealawandensureitssubmissiontotheelectorate.

IntentLanguageAstatement,addedtoappropriationsbillstoexplainorputconditionsontheuseoflineitemappropriations.
ThesestatementsarepartofanAppropriationsAct,butexpireattheendofthefiscalyear.Intentlanguagecannot
replaceorsupersedecurrentstatutes.
436

Budget

InterimTheperiodbetweenregularsessionsoftheLegislature.

InternalServiceFundAfundestablishedbyagovernmentalunittoprovidegoodsandservices,primarilytoother
governmentalagencies.Userchargesusuallyfinancethesefunds.

LapseTheautomaticterminationofanappropriationandthereturnoftheunexpendedfundstothebasefund.

LapsingFundsUnspentmoneyremainingattheendoftheyearreverts(orlapses)backtothebasefund,unlessotherwise
designated.

LeaseRevenueBondsTheStateBuildingOwnershipAuthorityissuesleaserevenuebondsastheofficialownerofstate
facilities.Debtservice(usuallypaidover20years)comesfromrentscollectedfromuseragenciesandcarriesan
interestrateslightlyhigherthangeneralobligationdebt.

LegislativeOversightTheresponsibilityoftheLegislaturetoreviewoperationsofexecutiveandjudicialagencies.

LegislativeRuleTheprecisemethodorprocedureofactiontogovernasdeterminedbyeachhouseorbothhouses.

LineItemEachappropriatedsumhasanitemnumberinanappropriationsbill.Eachlineitemappropriationmayhaveseveral
programs.Oncetheappropriationbecomeslaw,anagencymaymovefundsfromprogramtoprogramwithintheline
item,butnotfromonelineitemtoanother.

NonlapsingFundsTheLegislaturecanauthorizeanagency,viastatuteorintentlanguage,tokeepunusedfundsattheendof
afiscalyear.Otherwise,unexpendedfundsreturn(lapse)totheiraccountoforigin.

ObligationsRequiredamountsthatagovernmentalunitmustpayoutofitsresources.

Onetimevs.OngoingFundingBothrevenueandexpendituresmaybeonetime(short,distinctperiodoftime)orongoing
(lastingfromyeartoyear).

OperatingExpensesThosecostswhicharenecessarytotheoperationsofanagencyanditsprogram(s).

OperatingsurplusTheamountbywhichannualrevenuesexceedoutlays.

OperationsandMaintenance(O&M)Expensestocleanandmaintainfacilitiesonaregularbasis.

PassthroughAnexpenditurecategoryforfundscollectedbyoneprogramoragencyandpassedthroughtoanothergroup
forservicesorexpenditure.

PerDiemLiterally,perday,dailyexpensemoneyrenderedtolegislatorsandstatepersonnel.

PersonnelServicesAnexpenditurecategorywhichincludesallpersonnelcosts,includingsalaryandbenefits.

RateAfixedchargeforservicesprovidedbyInternalServiceFunds.

ReferendumApopularvoteoftheelectorateonameasureadoptedbytheLegislature.

RegulationAruleororderofanagencypromulgatedundertheauthorityofastatute.

RestrictedFunds(GFR,USFR,TransportationFundRestricted)Theseaccountsrestrictrevenueforspecificpurposesor
programs.

RetainedEarningsTheaccumulatedearningsofanInternalServiceFund(ISF)orEnterpriseFund(EF)stillinthefundandnot
reservedforanyspecificpurpose.

RevenueTheyieldoftaxesandothersourcesofincomethattheStatecollects.

Office
Glossary

RevenueBondsDebtissuedbytheStateandbackedbytherevenuefromaspecificprojectratherthangeneraltaxesorlease
payments.Revenuesourcestypicallyincludesalesrevenuesuchasatstateliquorstoresorfromauxiliaryfunctions
suchasstudenthousingandparkingatinstitutionsofhighereducation.Revenuebondsusuallycarryaninterestrate
slightlyhigherthangeneralobligationdebt.

RevenueSurplusTheamountbywhichannualcollectionsexceedforecastedrevenue.TheLegislatureusesthisinthecontext
ofRainyDayFunddeposits.

SharedRevenueRevenueleviedbyonegovernmentalunitanddistributedtooneormoreothergovernmentalunits.

ShorttermDebtDebtoflessthanoneyear.

StatuteAwrittenlawenactedbyadulyorganizedandconstitutedlegislativebodyandapprovedbytheGovernor.

SupplementalAppropriationTheadjustmentoffundsallocatedover/undertheoriginalappropriation.Generally,anincrease
incurrentyearappropriationsabovetheoriginallegislativeappropriation.

SuretyBondAwrittencommitmenttopaydamagesforlossescausedbythepartiesnamedduetononperformanceor
default.

TaxAcompulsorychargeorcontributionleviedbythegovernmentonpersonsororganizationsforfinancialsupport.

TransfersMovementofmoneyfromonegovernmentalunitaccounttoanothergovernmentalunitaccount.(Usuallyreflects
theexchangeoffundsbetweenlineitems.)

TransportationFundFundingprimarilyfromthegasolinetax.TheConstitutionrestrictsthisrevenuetoroadandhighway
relatedissues.

Travel,InstateandOutofstateAnexpenditurecategorywhichincludesfundingforprogramtravelandsupportiveservices,
e.g.airlinetickets,rentalcars,hotels,meals,etc.

UniformSchoolFund(USF)Asourceofrevenueforpurposesofpubliceducation.TheUniformSchoolFundisaspecial
revenuefundwithintheEducationFund.

VetoAnofficialactionoftheGovernortonullifylegislativeaction.TheLegislaturemayoverridetheactionbyaconstitutional
twothirdsvoteofeachhouseifstillinsessionorifcalledbackintoavetooverridesession.

GlossaryofFederalBudgetTerms

AppropriationAnappropriationisanactofCongressthatgenerallyprovideslegalauthorityforfederalagenciestoincur
obligationsandspendmoneyforspecificpurposes,usuallythroughtheenactmentof13separateappropriationbills.

AuthorizationAnauthorizationisanactofCongressthatestablishesorcontinuesafederalprogramoragency,andsetsforth
theguidelinestowhichitmustadhere.

BalancedBudgetAbalancedbudgetoccurswhentotalrevenuesequaltotaloutlaysforafiscalyear.

BudgetAuthority(BA)Budgetauthorityiswhatthelawauthorizes,orallows,thefederalgovernmenttoobligatefundsfor
programs,projects,oractivities.BudgetAuthorityusuallycomesfromanappropriation,butmaycomebyothermeans.

BudgetControlActof2011Legislationintendedtoresolveafederaldebtceilingcrisis,involvingseveralcomplexmechanisms
suchasdebtceilingincreases,discretionaryspendingcaps,creationofaJointSelectCommitteeonDeficitReduction
(failedtoreachagreement),andacrosstheboardspendingcuts(sequestration).Sequestrationmayreducenon
exemptfederalprogramsbyeighttoninepercentstartinginFY2013andcouldimpactfederalfundstothestates.

BudgetResolutionThebudgetresolutionistheannualframeworkwithinwhichCongressmakesitsdecisionsaboutspending
andtaxes.Thisframeworkincludestargetsfortotalspending,totalrevenues,andthedeficitorsurplus,aswellas
allocations,withinthespendingtarget,fordiscretionaryandmandatoryspending.
438

Budget

"Cap"Abudget"cap"isalegallimitontotalannualdiscretionaryspending.Aprogram"cap"usuallylimitstheavailabilityof
anentitlement.

DeficitThedeficitisthedifferenceproducedwhenspendingexceedsrevenuesinafiscalyear.

DeficitReductionOmnibusReconciliationActof2005Thisacttrimsabout$40billionoutofthefederalbudgetoverthenext
fiveyearsmainlythroughcutstoMedicaid,Medicare,andstudentloansubsidies,amongotherprograms.

DiscretionarySpendingDiscretionaryspendingreferstooutlayscontrollablethroughthecongressionalappropriations
process.Examplesincludemoneyforsuchactivitiesasallfederalagencies,Congress,theWhiteHouse,highway
construction,defenseandforeignaid.Approximatelyonethirdofallfederalspendingisdiscretionary.

EntitlementAnentitlementisaprogramthatlegallyobligatesthefederalgovernmenttomakepaymentstoanyperson,
institution,orgovernmentwhichmeetsthelegalcriteriaforeligibilityunlessanduntilCongresschangesthelaw.
ExamplesincludeSocialSecurity,Medicare,Medicaid,unemploymentbenefits,foodstamps,andfederalpensions.

ExciseTaxesTaxesonthesaleofvariousproducts,includingalcohol,tobacco,transportationfuels,andtelephoneservice.

FederalDebtTwocategoriesofgrossfederaldebt:debtheldbythepublic,anddebtthegovernmentowesitself.An
additionalfederaldebttermisdebtsubjecttolegallimit,whichisroughlythesameasgrossfederaldebt,isthe
maximumamountoffederalsecuritiesthatmaybelegallyoutstandingatanytime.PresidentandCongressmustenact
alawtoincreasethedebtlimit.

DebtHeldbythePublicDebtheldbythepublicisthetotalofallfederaldeficits,minussurpluses,overtheyears.Thisisthe
cumulativeamountofmoneythefederalgovernmenthasborrowedfromthepublic,throughthesaleofnotesand
bondsofvaryingsizesandtimeperiods.ThisincludesdebtheldbytheFederalReserve.

DebttheGovernmentOwesItselfDebtthegovernmentowesitselfisthetotalofalltrustfundsurplusesovertheyears,like
theSocialSecuritysurpluses.Federalsecuritiesistherequiredinvestmentoptionfortrustfundsurpluses.

FiscalYearThefiscalyearisthefederalgovernment'saccountingperiod.ItbeginsOctober1andendsonSeptember30.

GrossDomesticProduct(GDP)GDPisthestandardmeasurementofthesizeoftheeconomy.Itisthetotalproductionof
goodsandserviceswithintheUnitedStates.

MandatorySpendingPermanentlawauthorizesmandatoryspending.ExamplesofmandatoryspendingareSocialSecurity,
Medicaid,Medicare,andinterestpaidtoholdersoffederaldebt.Congresscanchangethelawtochangethelevelof
spendingonmandatoryprograms.Mandatoryspendingaccountsfortwothirdsofallfederalspending.

"OffBudget"Congressdefinessomeprogramsas"offbudget",andtheiraccountingisseparatefromthebudgettotals.Social
SecurityandthePostalServiceare"offbudget."

OutlaysOutlaysaretheamountofmoneythegovernmentactuallyspendsinagivenfiscalyear.Itisasynonymforspending
orexpenditure.

"PayAsYouGo"(PAYGO)"Payasyougo"requiresnewspendingproposalsonentitlementsortaxcutspayforthemselves
bycutsinotherentitlementsorbyothertaxincreases,toensurethattheirenactmentdoesnotcausethedeficittorise.

ReconciliationTheprocessbywhichCongressamendstaxlawsandspendingprogramstomeetoutlayandrevenuetargets
setinthecongressionalbudgetresolution.

RescissionThelegislativecancellationofpreviouslyappropriatedbudgetauthority.Arescissionbillisanappropriationbill.

RevenueRevenueismoneycollectedbythefederalgovernment.

SequesterThecancellationofspendingauthorityortoconstrainspendingtopresetbudgetcaps.Appropriationsexceeding
thecapswilltriggerasequesterthatwillcutallbudgetauthoritynotexemptedorpartiallyprotectedbytheamountof
Office
Glossary

theexcess.AtaxcutorentitlementexpansionthatarenotoffsetunderPAYGOruleswillalsotriggerasequesterof
nonexemptentitlementprograms.

SocialInsurancePayrollTaxesThistaxcategoryincludesSocialSecuritytaxes,Medicaretaxes,unemploymentinsurance
taxes,andfederalemployeeretirementpayments.

SpecialFundsSpecialfundsaregovernmentaccounts,assetforthbylawasspecialfunds,forrevenuesandspending
designatedforspecificpurposes.Ingeneral,thefederalgovernmentdoesnotinvestthespecialfundbalances.

SurplusAsurplusistheamountbywhichannualrevenuesexceedoutlays.

TrustFundsTrustfundsaregovernmentaccounts,setforthbylawastrustfunds,forrevenuesandspendingdesignatedfor
specificpurposes.ThefederalgovernmentinveststhetrustfundbalancesinspecialU.S.Treasurysecurities.

UnifiedBudgetTheunifiedbudgetistheconsolidatedfederalbudgetshowingrevenuesfromallsourcesandoutlaystoall
activities.
440

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O

A Report on the Actions of the

2017 General Session

Senator Jerry W. Stevenson

Office of the Legislative Fiscal Analyst

Execu ve Appropria ons

2 Office of the Legislative Fiscal Analyst

4 Office of the Legislative Fiscal Analyst

6 Office of the Legislative Fiscal Analyst

8 Office of the Legislative Fiscal Analyst

Table 3 Ongoing and Onetime State Fund Appropriations, FY 2017 FY 2018

Table 4 State Fund Appropriations, FY 2017 FY 2018

Table 6 Education Fund Appropriations, FY 2017 FY 2018

Table 7 Revenue Estimates, FY 2017 FY 2018

TotalGeneral/EducationFunds $6,267,852 $2,421 $6,270,273 $6,628,732 ($3,745) $6,624,987

NetGeneral/EducationFunds $6,264,752 $2,421 $6,267,173 $6,625,477 ($3,745) $6,621,732

Total,GF/EF/USFRevenueChanges $2,421 $1,015 ($4,760)

Table 9 Appropriated Transfers and Other Sources, 2017 General Session

Subtotal,GeneralFund $46,475 $14,310

Total,TransfersandOtherSources $46,475 $14,310

Table 10 Revenue SetAsides, FY 2017 FY 2018

Total,GeneralFundRevenueEarmarks $622,457 $670,302

Table 11 Comparison of Sources and Uses, FY 2017 FY 2018

ReservedforFollowingFiscalYear $57,827 $15,352

Table 13 Internal Service Fund Appropriations, FY 2017 FY 2018

Table 18 Capital Project Funds Included in Appropriations Acts, FY 2017 FY 2018

All Sources of Finance (in Millions of Dollars)

of the Legislative Fiscal Analyst

Ontargetrevenueestimates(accuracy18monthsout) 92% H.B.7 9

Appropria ons Subcommi ee

PerformanceMeasureName Target Bill Item#

Safetyandsoundnessexaminationsofinstitutionscharteredwithintheyear 100% H.B.4 32

NumberofinterventionsintheUtahOccupationalSafetyandHealthDivision 2,000peryear S.B.2 68

PerformanceMeasureName Target Bill Item#

PerformanceMeasureName Target Bill Item#

Ensurethatprogramadministrativeexpensesforemployeesareminimized 20% H.B.4 29

Lessthan10centsspentpercustomerimpact 10cents H.B.4 31

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

BudgetedFTE 1,944.6 0.0 1,944.6 1,935.4 (9.2)

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

BudgetedFTE 0.2 0.0 0.2 0.3 0.1

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

2017 2017 2017 2018 Changefrom

HeritageandArtsTotal $25,671,500 $1,755,600 $340,000 $87,100 $1,160,000 $29,014,200

EconomicDevelopmentTotal $52,787,100 $8,583,700 $286,400 ($6,200) $3,396,500 $65,047,500

TaxCommissionTotal $93,382,800 $191,000 $1,777,400 $241,600 ($26,800) $95,566,000

USTARTotal $31,889,500 ($30,000) $12,000 $1,000 $31,872,500