Enrolled Copy H.B. 3
1 APPROPRIATIONS ADJUSTMENTS
2 2020 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Bradley G. Last
5 Senate Sponsor: Jerry W. Stevenson
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7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020
11 and for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
12 Highlighted Provisions:
13 This bill:
14 < provides budget increases and decreases for the use and support of certain state agencies;
15 < provides budget increases and decreases for the use and support of certain public
16 education programs;
17 < provides budget increases and decreases for the use and support of certain institutions of
18 higher education;
19 < provides funds for the bills with fiscal impact passed in the 2020 General Session;
20 < provides budget increases and decreases for other purposes as described;
21 < provides a mathematical formula for the annual appropriations limit; and,
22 < provides intent language.
23 Money Appropriated in this Bill:
24 This bill appropriates $24,663,100 in operating and capital budgets for fiscal year 2020,
25 including:
26 < $5,324,000 from the General Fund;
27 < ($3,000,000) from the Uniform School Fund;
28 < $3,310,000 from the Education Fund; and
29 < $19,029,100 from various sources as detailed in this bill.
30 This bill appropriates $9,756,300 in expendable funds and accounts for fiscal year 2020.
31 This bill appropriates ($4,403,300) in business-like activities for fiscal year 2020.
32 This bill appropriates $11,353,100 in restricted fund and account transfers for fiscal year
33 2020, including:
34 < $723,100 from the General Fund; and
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35 < $10,630,000 from various sources as detailed in this bill.
36 This bill appropriates $12,943,600 in transfers to unrestricted funds for fiscal year 2020.
37 This bill appropriates $213,180,700 in operating and capital budgets for fiscal year 2021,
38 including:
39 < ($13,403,600) from the General Fund;
40 < ($7,000,000) from the Uniform School Fund;
41 < $100,549,000 from the Education Fund; and
42 < $133,035,300 from various sources as detailed in this bill.
43 This bill appropriates $10,744,200 in expendable funds and accounts for fiscal year 2021.
44 This bill appropriates ($458,800) in business-like activities for fiscal year 2021, including:
45 < ($1,209,800) from the General Fund; and
46 < $751,000 from various sources as detailed in this bill.
47 This bill appropriates $47,116,500 in restricted fund and account transfers for fiscal year
48 2021, including:
49 < $19,088,200 from the General Fund;
50 < $14,462,000 from the Education Fund; and
51 < $13,566,300 from various sources as detailed in this bill.
52 This bill appropriates $88,000 in fiduciary funds for fiscal year 2021.
53 This bill appropriates $11,000,000 in capital project funds for fiscal year 2021, including:
54 < $34,500,000 from the General Fund; and
55 < ($23,500,000) from the Education Fund.
56 Other Special Clauses:
57 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
58 on July 1, 2020.
59 Utah Code Sections Affected:
60 ENACTS UNCODIFIED MATERIAL
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62 Be it enacted by the Legislature of the state of Utah:
63 Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
64 fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
65 otherwise appropriated for fiscal year 2020.
66 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
67 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
68 money from the funds or accounts indicated for the use and support of the government of the state of
69 Utah.
70 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
71 ATTORNEY GENERAL
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72 ITEM 1 To Attorney General
73 From General Fund, One-Time 200,000
74 Schedule of Programs:
75 Administration 200,000
76 ITEM 2 To Attorney General
77 From General Fund, One-Time 116,200
78 Schedule of Programs:
79 Administration 116,200
80 To implement the provisions of Prosecutor Data Collection
81 Amendments (House Bill 288, 2020 General Session).
82 UTAH DEPARTMENT OF CORRECTIONS
83 ITEM 3 To Utah Department of Corrections - Programs and Operations
84 Under Section 63-J-1-603 of the Utah Code, the Legislature
85 intends that appropriations of up $750,000 to the Department
86 of Corrections provided for in S.B. 3, "Current Fiscal year
87 Supplemental Appropriations", Item 7 for Community Case
88 Managment not lapse at the close of Fiscal Year 2020.
89 The Legislature intends that, if the Department of
90 Corrections is able to reallocate resources internally to fund
91 two additional Lieutenants in the Department's Division of
92 Prison Operations Inmate Placement Program, the Legislature
93 grants authority to purchase two vehicles with Department
94 funds.
95 The Legislature intends that the Department of Corrections,
96 Division of Prison Operations, be able to purchase one vehicle
97 with Department funds.
98 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
99 ITEM 4 To Judicial Council/State Court Administrator - Administration
100 From General Fund, One-Time 20,500
101 Schedule of Programs:
102 District Courts 20,500
103 To implement the provisions of Probate Notice
104 Amendments (House Bill 343, 2020 General Session).
105 GOVERNORS OFFICE
106 ITEM 5 To Governors Office - Commission on Criminal and Juvenile
107 Justice
108 From General Fund, One-Time 105,000
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109 Schedule of Programs:
110 CCJJ Commission 105,000
111 To implement the provisions of Prosecutor Data Collection
112 Amendments (House Bill 288, 2020 General Session).
113 ITEM 6 To Governors Office - Indigent Defense Commission
114 From Expendable Receipts, One-Time 150,000
115 From Revenue Transfers, One-Time 150,000
116 Schedule of Programs:
117 Office of Indigent Defense Services 300,000
118 To implement the provisions of Defense Contracts
119 Amendments (Senate Bill 175, 2020 General Session).
120 DEPARTMENT OF PUBLIC SAFETY
121 ITEM 7 To Department of Public Safety - Driver License
122 From Department of Public Safety Restricted Account, One-Time 48,100
123 Schedule of Programs:
124 Driver Records 48,100
125 To implement the provisions of DUI Liability Amendments
126 (House Bill 139, 2020 General Session).
127 ITEM 8 To Department of Public Safety - Driver License
128 From Department of Public Safety Restricted Account, One-Time 9,900
129 Schedule of Programs:
130 Driver Services 9,900
131 To implement the provisions of Driver License Record
132 Amendments (House Bill 183, 2020 General Session).
133 STATE TREASURER
134 ITEM 9 To State Treasurer
135 From Qualified Patient Enterprise Fund, One-Time 4,000
136 Schedule of Programs:
137 Treasury and Investment 4,000
138 To implement the provisions of Medical Cannabis
139 Amendments (Senate Bill 121, 2020 General Session).
140 INFRASTRUCTURE AND GENERAL GOVERNMENT
141 DEPARTMENT OF ADMINISTRATIVE SERVICES
142 ITEM 10 To Department of Administrative Services - Executive Director
143 The Legislature intends that the Department of
144 Administrative Services submit to the Office of the Legislative
145 Fiscal Analyst and the Governor's Office of Management and
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146 Budget a monthly accounting of any transfer or expenditure of
147 the funds provided by 63J-1-206 (3) for the state's response to
148 the coronavirus.
149 ITEM 11 To Department of Administrative Services - Finance - Mandated
150 From General Fund, One-Time 19,000,000
151 From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time
152 4,000,000
153 From General Fund Restricted - Public Safety Support, One-Time 1,000,000
154 Schedule of Programs:
155 Emergency Disease Response 24,000,000
156 The Legislature intends that the Division of Finance
157 Mandated - Emergency Disease Response spend combined for
158 FY 2020 and FY 2021 no more than a total of $4.0 million
159 from the State Disaster Recovery Restricted Account and no
160 more than a total of $1.0 million from the Department of Public
161 Safety Restricted Account.
162 The Legislature intends that approximately $3.0 million of
163 the General Fund appropriated in this item be used specifically
164 to support seniors, through programs such as Meals on Wheels,
165 food boxes similar to the federal Commodity Supplemental
166 Food Program, in-home medical testing and care, Aging
167 Alternatives, and coronavirus intensive response.
168 Under Section 63J-1-603 of the Utah Code the Legislature
169 intends that up to $19,000,000 General Fund provided for
170 Public Health Emergency Response shall not lapse at the close
171 of Fiscal Year 2020. The funding is to be used for the state's
172 response to coronavirus.
173 ITEM 12 To Department of Administrative Services - Finance
174 Administration
175 From Qualified Patient Enterprise Fund, One-Time 3,000
176 Schedule of Programs:
177 Payables/Disbursing 3,000
178 To implement the provisions of Medical Cannabis
179 Amendments (Senate Bill 121, 2020 General Session).
180 BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR
181 DEPARTMENT OF COMMERCE
182 ITEM 13 To Department of Commerce - Commerce General Regulation
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183 From General Fund Restricted - Commerce Service Account, One-Time 200
184 Schedule of Programs:
185 Occupational and Professional Licensing 200
186 To implement the provisions of Medical Cannabis
187 Amendments (Senate Bill 121, 2020 General Session).
188 GOVERNOR'S OFFICE OF ECONOMIC DEVELOPMENT
189 ITEM 14 To Governor's Office of Economic Development - Utah Office of
190 Outdoor Recreation
191 From Outdoor Recreation Infrastructure Account, One-Time (1,000,000)
192 Schedule of Programs:
193 Outdoor Recreational Infrastructure Grant Program (1,000,000)
194 DEPARTMENT OF HERITAGE AND ARTS
195 ITEM 15 To Department of Heritage and Arts - Pass-Through
196 The Legislature intends that the pass-through dollars from
197 the 2019 General Session in the amount of $500,000 to Zion's
198 National Park 100th Anniversary Celebration be given to
199 KUED-TV (PBS Channel 7). The Legislature further intends
200 that the full appropriation of $500,000 be used for direct costs
201 and not administrative overhead.
202 UTAH STATE TAX COMMISSION
203 ITEM 16 To Utah State Tax Commission - Tax Administration
204 From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 73,000
205 Schedule of Programs:
206 Technology Management 73,000
207 To implement the provisions of Recreational Vehicle Tax
208 Amendments (Senate Bill 216, 2020 General Session).
209 SOCIAL SERVICES
210 DEPARTMENT OF HEALTH
211 ITEM 17 To Department of Health - Children's Health Insurance Program
212 From Federal Funds, One-Time (5,373,000)
213 From General Fund Restricted - Tobacco Settlement Account, One-Time (472,300)
214 Schedule of Programs:
215 Children's Health Insurance Program (5,845,300)
216 ITEM 18 To Department of Health - Disease Control and Prevention
217 From General Fund, One-Time 23,400
218 Schedule of Programs:
219 Health Promotion 23,400
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220 To implement the provisions of Substance Use and
221 Violence Prevention Reporting Amendments (House Bill 419,
222 2020 General Session).
223 ITEM 19 To Department of Health - Executive Director's Operations
224 Under Section 63J-1-603 of the Utah Code the Legislature
225 intends that up to $6,000 General Fund provided in this line
226 item for the Department of Health's Executive Director's
227 Operations line item shall not lapse at the close of Fiscal Year
228 2020. The use of any nonlapsing funds is limited to the
229 implementation of H.B. 195.
230 ITEM 20 To Department of Health - Executive Director's Operations
231 From General Fund, One-Time 6,000
232 Schedule of Programs:
233 Center for Health Data and Informatics 6,000
234 To implement the provisions of Identifying Wasteful Health
235 Care Spending (House Bill 195, 2020 General Session).
236 ITEM 21 To Department of Health - Family Health and Preparedness
237 From Federal Funds, One-Time 15,000,000
238 Schedule of Programs:
239 Emergency Medical Services and Preparedness 15,000,000
240 The Legislature intends that the Department of Health
241 coordinate any spending including federal funds on the state's
242 response to coronavirus with the Department of Administrative
243 Services.
244 ITEM 22 To Department of Health - Family Health and Preparedness
245 From General Fund, One-Time 2,400
246 Schedule of Programs:
247 Health Facility Licensing and Certification 2,400
248 To implement the provisions of Birthing Facility Licensure
249 Amendments (House Bill 428, 2020 General Session).
250 ITEM 23 To Department of Health - Family Health and Preparedness
251 From General Fund, One-Time