FY 2020 Legislative Session Selected Funding Priorities

 

Social Services Appropriations

 

Gov. Recommendation

 

Committee Recommendation (if different)

EAC Recommendation (if Different)

Item

 

On-Going Priority

On-Going Amount

One-Time Priority

One-Time Amount

Funded

Affordable Housing

$15 million (1x) + $2 million ongoing

 

 

 

 

 

Transition 250 ICF/ID Residents

$8,765,000 ongoing + $574,000 (1x)

 

 

 

 

 

ICF/ID Quality Improvement

$2,419,000 ongoing

 

 

 

 

 

CSW Nursing Services

$4,047,000 ongoing

 

 

 

 

 

DSPD Limited Supports Waiver (2,000 individuals)

$8,034,000 ongoing

 

 

 

 

 

DSPD Waiting List (146 individuals)

$1 million ongoing

 

 

 

 

 

DSPD Transportation and Employment

$1,200,000 ongoing

 

 

 

 

 

DSPD Additional Needs and Age-out

$3,800,000 ongoing

 

 

 

 

 

Integrated Physical/Mental Healthcare Pilot

$1,500,000 ongoing

 

 

 

 

 

Assistive Technology and Equipment

$500,000 (1x)

 

 

 

 

 

Children's Hearing Aid Program

$191,600 (1x)

 

 

 

 

 

APS Staff

$366,000 ongoing

 

 

 

 

 

OPG Staff

$86,000 ongoing

 

 

 

 

 

Medicaid Expansion

$88,800,000 (sales tax)

 

 

 

 

 

Operation Rio Grande Sober Living/Dignity of Work

$1,600,000 ongoing

 

 

 

 

 

 

 

 

 

 

 

 

Public Education Appropriations

 

Gov. Recommendation

 

Committee Recommendation (if different)

EAC Recommendation (if Different)

 

 

On-Going Priority

On-Going Amount

One-Time Priority

One-Time Amount

Funded

School Counseling Program

$31,700,000 ongoing

 

 

 

 

 

Students at Risk of Academic Failure

$15,275,000 ongoing

 

 

 

 

 

School Safety Facility Improvements

$91 million (1x)

 

 

 

 

 

USDB Springville Building

$3 million (1x)

 

 

 

 

 

School Safety Liaison Staff

$400,000 ongoing

 

 

 

 

 

USDB Salary Increase

$2,030,000 ongoing

 

 

 

 

 

USIMAC Braille Transcribers

$500,000 (1x)

 

 

 

 

 

 

 

 

 

 

 

 

 

Executive Offices and Criminal Justice Appropriations

 

Gov. Recommendation

 

Committee Recommendation (if different)

EAC Recommendation (if Different)

 

 

On-Going Priority

On-Going Amount

One-Time Priority

One-Time Amount

Funded

Jail Contracting

$1 million ongoing

 

 

 

 

 

Jail Reimbursement

$3 million ongoing

 

 

 

 

 

Indigent Defense

$5 million ongoing

 

 

 

 

 

22 Adult Probation and Parole Investigators

$1,800,000 ongoing

 

 

 

 

 

1/15/2019 10:28:00 AM