General government appropriations-2.

2017
STATE OF WYOMING
17LSO-0679
Introduced
1.3

SENATE FILE

NO.

SF0001

General government appropriations-2.

Sponsored by:
Joint Appropriations Committee

A BILL

for

AN ACT relating to supplemental appropriations for the operation of state government; increasing or decreasing certain amounts; adjusting the number of positions; modifying prior appropriations; making additional appropriations; making certain appropriations subject to the terms and conditions specified; providing transfers of certain funds as specified; and providing for effective date.

Be It Enacted by the Legislature of the State of Wyoming:

Section 1.

As used in this act:

(a)

"Agency" means any governmental unit or branch of
government
receiving an appropriation under this act;

(b)

"Appropriation" means the authorizations granted by the legislature under this act to make expenditures from and to incur obligations against the general and other funds as specified;

(c)

"Approved budget" means an approved budget as defined by W.S. 9
‑
2
‑
1005(
e);

(d)

"A4" means agency trust account;

(e)

"EF" means the agency's account within the enterprise fund;

(f)

"FF" means federal funds;

(g)

"IS" means the agency's account within the internal service fund;

(h)

"PF" means the retirement account created by W.S. 9
‑
3
‑
407(
a);

(j)

"PR" means private funding sources;

(k)

"P2" means the deferred compensation account referenced in W.S. 9
‑
3
‑
507;

(m)

"RB" means revenue received from the issuance of revenue bonds;

(n)

"SR" means an agency's account within the special revenue fund;

(o)

"S1" means earmarked water development account I created by W.S. 41
‑
2
‑
124(
a)(
i
);

(p)

"S2" means earmarked water development account II created by W.S. 41
‑
2
‑
124(
a)(ii);

(q)

"S3" means the budget reserve account;

(r)

"S4" means the local government capital construction account funded by W.S. 9
‑
4
‑
601(
a)(vi) and (b)(
i
)(A) and 39
‑
14
‑
801(e)(ix);

(s)

"S5" means the school foundation program account within the special revenue fund;

(t)

"S6" means the school capital construction account within the special revenue fund;

(u)

"S7" means the highway account within the special revenue fund;

(w)

"S8" means the game and fish account within the special revenue fund;

(y)

"S0" means other funds identified by footnote;

(z)

"T1" means the omnibus permanent land fund;

(
aa
)

"T2" means the miners' hospital permanent land income fund;

(
bb
)

"T3" means the state hospital permanent land fund;

(cc)

"T4" means the account within the permanent land fund as established by W.S. 9
‑
4
‑
310(
a)(v);

(
dd
)

"T6" means the university permanent land income fund;

(
ee
)

"T7" means the state employee group insurance flexible benefits account;

(
ff
)

"T0" means other expendable trust funds administered by individual agencies for specific functions within the agencies' authority;

(
gg
)

"TT" means the tobacco settlement trust income account.

Section 2.

Sections 001, 002, 003, 004, 006, 007, 008, 009, 010, 011, 015, 020, 021, 024, 029, 032, 037, 039, 040, 041, 042, 044, 045, 048, 049, 051, 053, 057, 060, 063, 066, 067, 069, 070, 077, 080, 081, 085, 101, 103, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129, 130, 131, 132, 133, 134, 135, 136, 137, 138, 139, 140, 141, 142, 151, 157, 167, 205, 206, 211, 220 and 038 of 2016 Wyoming Session Laws, Chapter 31, Section 2 are amended to read:

1
SF0001

2017
STATE OF WYOMING
17LSO-0679
Introduced
1.3

GENERAL FEDERAL OTHER TOTAL
APPROPRIATION FUND FUNDS
FUNDS
APPROPRIATION
FOR $ $ $ $

Section 001.
OFFICE OF THE GOVERNOR

PROGRAM

Administration

7,495,822

7,495,822

6,737,317

6,737,317

Tribal Liaison

1.
,3
.

190,000

190,000

270,000

270,000

Commission on Uniform Laws

66,277

66,277

67,286

67,286

Special Contingency

310,275

310,275

Clean Coal Technology

23,375

23,375

21,375

21,375

Homeland Security

3,034,469

21,541,366

864,925

SR

25,440,760

2,588,773

21,469,526

24,923,224

Natural Resource Policy
2.

1,000,000

1,000,000

Endangered Species Admin

1,335,485

1,335,485

1,226,780

1,226,780

Baseline Scientific Assess

467,500

467,500

367,500

367,500

TOTALS

13,923,203

21,541,366

864,925

36,329,494

12,589,306

21,469,526

34,923,757

AUTHORIZED EMPLOYEES

Full Time

46

42

Part Time

1
TOTAL

47

43

1.

Of this general fund appropriation, one hundred ninety thousand dollars ($190,000.00) shall only be effective for the period beginning July 1, 2016 and ending June 30, 2017. The tribal liaisons and governor
'
s office shall report to the joint appropriations committee not later than November 1, 2016 outlining how the deliverables established in 2014 Wyoming Session Laws, Chapter 26, Section 2, Section 001, footnote 3 have been and will be achieved, as well as any recommendation for revisions, including the level of future appropriations. The appropriation associated with this footnote shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
2.

This general fund appropriation shall be deposited into the federal natural resource policy account created by W.S. 9
‑
4
‑
218(
a).
3.

Of this general fund appropriation, eighty thousand dollars ($80,000.00) shall be effective for the period beginning July 1, 2017 and ending June 30, 2018.

The tribal liaisons and governor
'
s office shall report to the joint appropriations committee and the select committee on tribal relations not later than November 1, 2017 outlining how the funds subject to this footnote are being and will be expended to achieve the
deliverables established in 2014 Wyoming Session Laws, Chapter 26, Section 2, Section 001, footnote 3.
Section 002.

SECRETARY OF STATE

PROGRAM

Administration

1.

8,417,127

189,503

8,606,630

7,774,777

7,964,280

Securities Enforcement

616,763

SR

616,763

467,690

SR

467,690

Bucking Horse & Rider

20,000

SR

20,000

TOTALS

8,417,127

189,503

636,763

9,243,393

7,774,777

487,690

8,451,970

AUTHORIZED EMPLOYEES

Full Time

31

30

Part Time

0
TOTAL

31

30

1.

Of this general fund appropriation, seventy
‑
two thousand dollars ($72,000.00) shall only be expended for the purpose of paying costs of publication required by W.S. 22
‑
20
‑
104 and 22
‑
24
‑
318 if the secretary of state validates a sufficient number of qualified petitions are filed for placement of an initiative or for paying costs of publication required by
W.S. 22
‑
20
‑
104 for any joint resolution adopted by the legislature that would propose amendment to the constitution on the 2016 statewide election ballot. Any unexpended, unobligated funds remaining from the appropriation associated with this footnote shall revert as provided by law on June 30, 2017.
Section 003.
STATE AUDITOR

PROGRAM

Administration

16,899,328

16,899,328

16,763,193

16,763,193

GF License Revenue Recoup

1,797,625

1,797,625

1,651,625

1,651,625

TOTALS

18,696,953

0

0

18,696,953

18,414,818

18,414,818

AUTHORIZED EMPLOYEES

Full Time

26
Part Time

0
TOTAL

26

Section 004.
STATE TREASURER

PROGRAM

Treasurer
'
s Operations

4,564,127

4,564,127

4,193,198

4,193,198

Veterans Tax Exemption

1.

10,700,437

10,700,437

Manager Payments

3.

64,950,566

SR

64,950,566

Unclaimed Property

1,720,075

SR

1,720,075

Indian Motor
Veh
.
Exemp

2.

698,529

698,529

TOTALS

15,963,093

0

66,670,641

82,633,734

15,592,164

82,262,805

AUTHORIZED EMPLOYEES

Full Time

26

3
5

Part Time

0
TOTAL

26

3
5

1.

Of this general fund appropriation, one hundred twenty
‑
three thousand four hundred sixty
‑
two dollars ($123,462.00) is effective immediately.
2.

Of
this general fund appropriation, forty
‑
two thousand sixty
‑
five dollars ($42,065.00) is effective immediately.

3.

Of this other funds appropriation, the state treasurer may expend one-half (1/2) of any documented savings up to three million dollars ($3,000,000.00)SR for purposes of compensation
and benefits

for up to nine (9) full-time employees, support costs and professional contracts for internal investment management
.
Savings shall be
reported
by the state treasurer to the joint appropriations committee and
the
select committee on capital financing and investments not later than December 1, 2017 and June 30, 2018
, respectively
.
Reported
savings shall be limited to foregone expenditures from terminated or renegotiated contracts with external investment managers and funds for which the appropriation in this section have not and shall not be expended for external investment manager contracts.
To the extent expenditures are recurring, authorization for positions and required appropriations shall be included in the state treasurer's 2019-2020 biennial budget request.
Section 006.

ADMINISTRATION AND INFORMATION

PROGRAM

Director
'
s Office

1.

4,735,927

296,981

IS

4,718,196

175,290

SR

5,208,198

5,190,467

Professional Licensing
Bds

1,630,697

SR

1,630,697

Budget Division

2,322,060

2,322,060

2,292,560

2,292,560

General Services

2.

30,008,765

21,515,683

IS

29,511,978

4,229,920

SR

55,754,368

55,257,581

Construction Management
3.

25,972,466

461,182

S0

26,433,648

25,681,391

26,142,573

Human Resources Division

3,387,756

3,387,756

3,261,089

3,261,089

Employees Group Insurance

667,206,348

IS

8,000,000

SR

675,206,348

Economic Analysis

1,287,680

1,287,680

1,257,457

1,257,457

State Library

4,583,758

1,171,034

4,067,901

SR

9,822,693

4,115,628

9,354,563

TOTALS

72,298,412

1,171,034

707,584,002

781,053,448

70,838,299

779,593,335

AUTHORIZED EMPLOYEES

Full Time

231

227

Part Time

2

1

TOTAL

233

228

1.

Of this general fund appropriation, eight thousand dollars ($8,000.00) for the department to maintain compliance with occupational safety and health administration requirements shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
2.

This internal service appropriation shall only be expended for vehicle replacements as a result of vehicle condition needs as determined by the director of the department of administration and information or after a vehicle has attained mileage of at least one hundred twenty thousand (120,000) miles.
3.

Of this other funds appropriation, four hundred sixty
‑
one thousand one hundred eighty
‑
two dollars ($461,182.00)S0 are appropriated from the capitol building rehabilitation and restoration account created by W.S. 9
‑
5
‑
109(j) for purposes of funding two (2) full
‑
time positions and related costs. The appropriation and positions associated with this footnote shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
Section 007.
WYOMING MILITARY DEPARTMENT

PROGRAM

Military Dept. Operation

12,048,865

12,048,865

10,422,859

10,422,859

Air National Guard

852,429

12,531,793

13,384,222

838,494

13,370,287

Camp Guernsey

919,429

SR

919,429

Army National Guard

1.
,2
.
,4.

49,100

36,935,486

2,463,017

S5

39,447,603

47,653

1,963,017

S5

38,946,156

Veterans' Services

3.
,5
.

2,829,814

212,471

7,500

SR

3,049,785

2,864,509

3,084,480

Oregon Trail Cemetery

617,757

20,000

SR

637,757

416,106

436,106

Military Support

118,490

118,490

68,490

68,490

Civil Air Patrol

245,717

245,717

235,717

235,717

TOTALS

16,762,172

49,679,750

3,409,946

69,851,868

14,893,828

2,909,946

67,483,524

AUTHORIZED EMPLOYEES

Full Time

244

242

Part Time

31

29

TOTAL

275

271

1.

In the event that federal funding becomes unavailable to maintain one hundred percent (100%) reimbursement for an authorized position budgeted with one hundred percent (100%) federal funds in this section, as determined by the United States property and fiscal officer for Wyoming, the adjutant general shall eliminate the position.

2.

To the extent not prohibited by federal law, five (5) federally funded firefighting positions authorized in this section shall be available for firefighting outside of the boundaries of Camp Guernsey.
3.

Of this general fund appropriation, two hundred thousand dollars ($200,000.00) for veterans
'
commission service organization contracts shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
4.

The department shall accommodate any reduction in services to the
national guard
youth
challenge
program resulting from a decrease in appropriations under this act so as to avoid any disruption of services to youth currently enrolled in the program as of the effective date of this act.

5.

Of this general fund appropriation, twenty thousand dollars ($20,000.00) shall only be expended
to match funds
from other
private
sources for purposes of moving costs and acquiring storage space for veterans
'
museum artifacts and related items. Notwithstanding any other provision of law, this appropriation shall not be transferred or expended
for any other purpose not specified in this footnote and any unexpended, unobligated funds remaining from the appropriation
associated with
this footnote shall revert as provided by law on June 30, 2018.
Section 008.
OFFICE OF THE PUBLIC DEFENDER

PROGRAM

Administration

18,435,697

3,328,187

SR

21,763,884

18,560,267

3,275,417

SR

21,835,684

Guardian Ad Litem

4,170,193

1,074,882

SR

5,245,075

4,131,940

1,065,319

SR

5,197,259

Court Ordered Cap.
Case
1.

1,062,500

187,500

SR

1,250,000

TOTALS

23,668,390

0

4,590,569

28,258,959

23,754,707

4,528,236

28,282,943

AUTHORIZED EMPLOYEES

Full Time

76
Part Time

16
TOTAL

92

1.

Of this general fund appropriation, one million sixty
‑
two thousand five hundred dollars ($1,062,500.00) and of this other funds appropriation, one hundred eighty
‑
seven thousand five hundred dollars ($187,500.00
)SR
are effective immediately.
Section 009.
WYOMING PIPELINE AUTHORITY

PROGRAM

Administration

1,088,315

1,088,315

795,623

795,623

TOTALS

1,088,315

0

0

1,088,315

795,623

795,623

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

Section 010.

DEPARTMENT OF AGRICULTURE

PROGRAM

Administration Division

3.

2,855,857

5,000

SR

2,860,857

2,548,425

2,553,425

Ag Education and Info

28,051

20,000

SR

48,051

20,000

40,000

Consumer Protection Div.

12,381,805

1,414,333

1,196,045

SR

14,992,183

11,778,045

14,388,423

Natural Resources Div.

4.

5,083,772

7,914

656,008

S1

5,747,694

4,306,412

4,970,334

Pesticide Registration

823,671

823,671

773,671

773,671

State Fair

1.,
2.

3,172,434

969,004

SR

4,141,438

2,694,852

1,369,004

SR

4,063,856

Weed & Pest Control

857,300

SR

857,300

Predator Management

5,479,906

5,479,906

4,555,119

4,555,119

Wyoming Beef Council

2,251,524

SR

2,251,524

Wyo
Wheat
Mktg

Comm

178,700

SR

178,700

Dry Bean Commission

300,000

SR

300,000

Leaf Cutter Bee

13,062

SR

13,062

TOTALS

29,825,496

1,422,247

6,446,643

37,694,386

26,676,524

6,846,643

34,945,414

AUTHORIZED EMPLOYEES

Full Time

81

79

Part Time

8
TOTAL

89

87

1.

Of this general fund appropriation, one hundred thousand dollars ($100,000.00) and of this other funds appropriation, one hundred thousand dollars ($100,000.00
)SR
shall be expended for equipment from both appropriations in equal amounts.
2.

Of this general fund appropriation, one hundred eighty
‑
seven thousand five hundred dollars ($187,500.00) and of this other funds appropriation, one hundred eighty
‑
seven thousand five hundred dollars ($187,500.00
)SR
shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
3.

Of this general fund appropriation, two hundred thousand dollars ($200,000.00) shall only be expended for agricultural education offered to adults.
4.

Of this general fund appropriation, up to two hundred thousand dollars ($200,000.00) within the rangeland health assessment grant program may be
expended
to manage grasshopper outbreaks.
Section 011.

DEPARTMENT OF REVENUE

PROGRAM

Administration

1.

4,293,551

4,293,551

3,812,005

3,812,005

Revenue Division

8,735,838

796,803

SR

9,532,641

8,038,040

8,834,843

Valuation Division

2.

5,376,466

5,376,466

4,533,080

4,533,080

Liquor Division

8,146,241

EF

8,146,241

Liquor Sales & Purchases

175,000,000

EF

175,000,000

General Fund Transfers

27,000,000

EF

27,000,000

TOTALS

18,405,855

0

210,943,044

229,348,899

16,383,125

227,326,169

AUTHORIZED EMPLOYEES

Full Time

119

113

Part Time

0
TOTAL

119

113

1.

Of this general fund appropriation, one hundred ten thousand ninety
‑
six dollars ($110,096.00) shall not be included in the agency
'
s 2019
‑
2020 standard budget request.

2.

Of this general fund appropriation, one million dollars ($1,000,000.00) is appropriated for the property tax relief program.
Section 015.

ATTORNEY GENERAL

PROGRAM

Law Office

1.

21,466,687

875,670

1,704,538

S5

19,943,598

801,224

1,276,711

SR

2,605,061

SR

795,473

TT

26,119,079

25,849,894

Criminal Investigations

2.
,3
.

29,866,857

4,190,489

760,313

SR

34,817,659

26,946,168

4,404,939

32,111,420

Law Enforcement Academy

6,002,939

923,005

EF

6,925,944

5,479,544

1,043,495

EF

6,523,039

Peace Off
Stds
&
Trng

550,057

115,500

38,400

SR

703,957

423,220

577,120

Medical Review Panel

627,013

627,013

434,219

434,219

Victim Services Division

8,680,333

12,893,367

4,381,820

SR

25,955,520

7,582,354

4,412,553

SR

24,888,274

Governor’s Council on DD

702,613

1,171,634

1,874,247

447,163

968,772

1,415,935

TOTALS

67,896,499

19,246,660

9,880,260

97,023,419

61,256,266

19,183,802

11,359,833

91,799,901

AUTHORIZED EMPLOYEES

Full Time

247

234

Part Time

2
TOTAL

249

236

1.

In the event the federal nuclear regulatory commission enters into a final agreement with the state of Wyoming for the regulation of source materials from uranium mining and milling and the wastes associated with the recovery, mining and milling of such source materials in the state, any unexpended, unobligated general funds appropriated for two (2) full
‑
time permanent positions and associated support costs to implement the final agreement shall revert to the budget reserve account. An equal amount of special revenue generated from fees on regulated entities under the agreement is hereby appropriated for two (2) full
‑
time permanent positions and associated support costs to implement the final agreement. The agency
'
s 2019
‑
2020 standard budget request shall reflect the anticipated on
‑
going fiscal needs, supported by special revenue, for these positions and associated support costs.
2.

General fund appropriations for vehicle replacements for this division shall only be expended as a result of vehicle condition needs as determined by the attorney general or after a vehicle has attained mileage of at least one hundred twenty thousand (120,000) miles.
3.

Of this general fund appropriation, three hundred twenty
‑
five thousand dollars ($325,000.00) shall only be expended for replacement of message
switch hardware and associated software for the criminal justice information system and only in the event of switch failure.
Section 020.

DEPT OF ENVIRONMENTAL QUALITY
3.
PROGRAM

Administration

8,148,594

8,148,594

7,620,991

7,620,991

Air Quality

6,301,619

1,608,916

12,957,801

SR

20,868,336

5,717,691

13,005,561

SR

20,332,168

Water Quality

1.

13,636,449

9,272,448

1,346,856

SR

24,255,753

12,413,344

23,032,648

Land Quality

5,771,996

4,755,284

10,527,280

4,891,689

4,578,769

9,470,458

Industrial Siting

669,727

669,727

608,636

608,636

Solid Waste Management

5,673,235

3,065,865

3,571,092

SR

12,310,192

5,103,443

3,405,865

12,080,400

Uranium NRC Agreement

2.

1,907,785

1,907,785

1,771,734

1,771,734

Abandoned Mine
Reclam
.

74,657,656

74,657,656

102,913,417

102,913,417

TOTALS

42,109,405

93,360,169

17,875,749

153,345,323

38,127,528

121,779,415

17,923,509

177,830,452

AUTHORIZED EMPLOYEES

Full Time

270

261

Part Time

0
TOTAL

270

261

1.

Of this general fund appropriation, three hundred thousand dollars ($300,000.00) for investigation of groundwater concerns in the
Pavillion
area shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
2.

In the event the federal nuclear regulatory commission enters into a final agreement with the state of Wyoming for the regulation of source materials from uranium mining and milling and the wastes associated with the recovery, mining and milling of such source materials in the state, any unexpended, unobligated general funds appropriated for six (6) full
‑
time permanent positions and associated support costs to implement the final agreement shall revert to the budget reserve account. An equal amount of special revenue generated from fees on regulated entities under the agreement is hereby appropriated for six (6) full
‑
time permanent positions and associated support costs to implement the final agreement. The agency
'
s 2019
‑
2020 standard budget request shall reflect the anticipated on
‑
going fiscal needs, supported by special revenue, for these positions and associated support costs.
3.

No funds appropriated in this section shall be expended to produce a state plan to implement provisions of the Environmental Protection Agency
'
s Carbon Pollution Emission Guidelines for Existing Stationary Sources: Electric Utility Generating Units, 80 Fed. Reg. 64,662 (October 23, 2015) while the stay issued by the United States Supreme Court in the case of
West Virginia, et al. v. EPA, et al., Docket No. 15A773
, remains in force and effect. Nothing in this footnote shall prohibit the expenditure of funds by the department to attend meetings and otherwise be informed as to any potential need to develop and submit a state plan.
Section 021.
DEPARTMENT OF AUDIT

PROGRAM

Administration

870,789

281,107

1,151,896

850,686

1,131,793

Banking

5,249,690

SR

5,249,690

Public Fund

5,786,721

5,786,721

5,404,189

5,404,189

Mineral

3,357,806

4,881,449

220,000

SR

8,459,255

2,976,010

4,818,244

8,014,254

Excise

4,099,783

91,000

SR

4,190,783

3,524,446

91,000

S7

3,615,446

TOTALS

14,115,099

5,162,556

5,560,690

24,838,345

12,755,331

5,099,351

23,415,372

AUTHORIZED EMPLOYEES

Full Time

110

103

Part Time

0
TOTAL

110

103

Section 024.
STATE PARKS & CULTURAL RESOURCES

PROGRAM

Administration & Support

3,400,816

3,400,816

3,183,201

3,183,201

Cultural Resources

1.
,2
.,3.,4.
,5.

10,554,122

2,890,131

200,000

EF

9,607,669

100,000

S5

3,028,960

SR

16,773,213

15,826,760

St Parks & Hist. Sites

19,336,017

4,262,085

40,000

EF

17,542,029

8,394,468

SR

9,624,468

SR

32,032,570

31,468,582

TOTALS

33,290,955

7,152,216

11,763,428

52,206,599

30,332,899

12,993,428

50,478,543

AUTHORIZED EMPLOYEES

Full Time

165

164

Part Time

89
TOTAL

254

253

1.

Of this general fund appropriation, two hundred forty thousand dollars ($240,000.00) for grant funding for humanities programs in Wyoming communities shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
2.

Of this general fund appropriation, forty thousand dollars ($40,000.00) for artifact and artwork conservation through the Wyoming state museum shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
3.

Of this general fund appropriation, fifteen thousand dollars ($15,000.00) for statewide arts conferences shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
4.

Of this other funds appropriation, one hundred thousand dollars ($100,000.00
)S5
shall only be expended for the purposes of the
"
We the People
"
educational program. The appropriation associated with this footnote shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
5.

Of this general fund appropriation, thirty thousand dollars ($30,000.00) shall be granted by the arts council to a county museum
as matching funds
for acquisition of
historic
paintings related to the life of at least one (1) of Wyoming
'
s native American leaders.

Section 029.

WYO WATER DEVELOPMENT OFFICE

PROGRAM

Administration

1.

8,481,505

S1

8,481,505

8,078,634

S1

8,078,634

TOTALS

0

0

8,481,505

8,481,505

8,078,634

8,078,634

AUTHORIZED EMPLOYEES

Full Time

25
Part Time

0
TOTAL

25

1.

Of this other funds appropriation, not more than
six
million
nine hundred
eight
y-three
thousand
two
hundred
seventy-six
dollars ($
6
,
983
,
276
.00
)S1
shall be expended for personal services (100 series)
,
support services (200 series)
and contractual services (900 series)
combined.
Section 032.
WYOMING INFRASTRUCTURE AUTHORITY

PROGRAM

Administration

1,516,475

1,516,475

1,387,245

1,387,245

TOTALS

1,516,475

0

0

1,516,475

1,387,245

1,387,245

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

Section 037.
STATE ENGINEER

PROGRAM

Administration

2,285,672

2,285,672

1,864,466

1,864,466

Ground Water Division

3,583,710

3,583,710

3,276,288

3,276,288

Surface Water Division

3,105,587

3,105,587

2,509,621

2,509,621

Board of Control Div.

13,123,960

13,123,960

6,073,579

6,214,393

S1

12,287,972

Support Services Div.

2,567,036

2,567,036

2,324,176

2,324,176

Board of Registration PE

946,458

SR

946,458

Interstate Streams Div.

1,741,792

102,953

S1

1,844,745

1,219,051

1,322,004

Special Projects

17,820

SR

17,820

North Platte Settlement

1,460,715

1,460,715

1,371,640

1,371,640

Well Drillers' Licensing

271,219

SR

271,219

TOTALS

27,868,472

0

1,338,450

29,206,922

18,638,821

7,552,843

26,191,664

AUTHORIZED EMPLOYEES

Full Time

125

115

Part Time

11

8

TOTAL

136

123

Section 039.

WILDLIFE/NATURAL RESOURCE TRUST

PROGRAM

Wildlife Trust Admin.

657,947

657,947

0
0

Wildlife Trust Projects
Administration & Projects

8,000,000

SR

8,000,000

TOTALS

657,947

0

8,000,000

8,657,947

0

8,000,000

AUTHORIZED EMPLOYEES

Full Time

2
Part Time

0
TOTAL

2

Section 040.

GAME AND FISH COMMISSION
1.

PROGRAM

Aquatic Invasive Species

1,565,959

1,075,943

SR

773,199

386,600

S1

2,641,902

2,235,742

Veterinary
Svcs
Program

3,699,844

3,699,844

1,829,718

1,829,718

Sage Grouse Protection

1,845,011

1,845,011

918,493

918,493

Wolf Management

1,414,325

1,414,325

252,722

252,722

CWCS

2,223,747

2,223,747

1,054,468

1,054,468

TOTALS

10,748,886

0

1,075,943

11,824,829

4,828,600

1,462,543

6,291,143

AUTHORIZED EMPLOYEES

Full Time
2.

22

0

Part Time

0
TOTAL

22

0

1. (
a
)

If 2017
House Bill
0288
is not enacted into law, there are authorized twenty
‑
two (22) full
‑
time employee positions, and there is appropriated the following additional amounts for the biennium commencing July 1, 2016 and ending June 30, 2018:

(
i
)

T
hree hundred eighty-six thousand five hundred ninety-nine dollars ($386,599.00)
from the general fund to the game and fish commission for the aquatic invasive species program;

(
ii
)

One million eight hundred twenty
‑
nine thousand seven hundred eighteen dollars ($1,829,718.00) from the general fund to the game and fish commission for the veterinary services program;

(
iii
)

Nine hundred eighteen thousand four hundred ninety
‑
three dollars ($918,493.00) from the general fund to the game and fish commission for the sage grouse planning and protection program;

(
iv
)

Two hundred fifty
‑
two thousand seven hundred twenty
‑
two dollars ($252,722.00) from the general fund to the game and fish commission for the wolf management program; and

(
v
)

One million fifty
‑
four thousand four hundred sixty
‑
nine dollars ($1,054,469.00) from the general fund to the game and fish commission for the comprehensive wildlife management strategy program.

2.

There are authorized twenty-two (22) additional full-time employees from the effective date of this act through June 30, 2017.
Section 041.

FIRE PREVENTION & ELEC SAFETY

PROGRAM

Administration

1.

1,105,341

363,707

SR

1,469,048

1,093,855

1,457,562

Fire Prevention Admin.

1,941,483

1,941,483

1,891,242

1,891,242

Electrical Safety Admin.

1,991,920

653,141

SR

2,645,061

1,636,158

856,137

SR

2,492,295

Training

1,540,006

1,540,006

1,507,624

1,507,624

Fire Academy

476,761

476,761

468,736

468,736

TOTALS

7,055,511

0

1,016,848

8,072,359

6,597,615

1,219,844

7,817,459

AUTHORIZED EMPLOYEES

Full Time

34

33

Part Time

0
TOTAL

34

33

1.

Of this general fund appropriation, one hundred forty
‑
seven thousand twenty
‑
nine dollars ($147,029.00) and of this other funds appropriation, three hundred sixty
‑
three thousand seven hundred seven dollars
($363,707.00)SR shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
Section 042.
GEOLOGICAL SURVEY

PROGRAM

Geologic Program

1
.

5,067,927

5,067,927

4,576,848

4,576,848

TOTALS

5,067,927

0

0

5,067,927

4,576,848

4,576,848

AUTHORIZED EMPLOYEES

Full Time

23

21

Part Time

0
TOTAL

23

21

1.

Funds from this general fund appropriation may be expended for one (1) representative from the geologic program to attend, once during the 2017
‑
2018 biennium, a relevant international convention in North America that has a focus on new mineral discoveries, exploration, development and recovery.
Section 044.

INSURANCE DEPARTMENT

PROGRAM

Administration

6,005,349

SR

6,005,349

Agent Licensing Board

11,962

SR

11,962

Health Insurance Pool

4,909,503

5,291,414

EF

10,200,917

4,448,703

9,740,117

WY Small
Empl
.
Reinsurance

26,801,280

EF

26,801,280

TOTALS

4,909,503

0

38,110,005

43,019,508

4,448,703

42,558,708

AUTHORIZED EMPLOYEES

Full Time

26
Part Time

0
TOTAL

26

Section 045.
DEPARTMENT OF TRANSPORTATION

PROGRAM

Administration

3,675,196

S7

3,675,196

Administrative Services

1,407,450

44,058,560

S7

2,136,000

SR

47,602,010

Law Enforcement

7,849,200

83,508,439

S7

625,615

SR

91,983,254

Wyolink

1.
,2
.

2,112,036

1,368,974

IS

971,537

2,746,091

S4

686,523

S7

6,913,624

5,773,125

Aeronautics Admin.

310,300

4,057,978

S7

4,368,278

Operational Services

2,405,010

IS

2,405,010

Aeronautics

3
.
,4.

13,025,256

45,225,000

160,394

IS

5,988,550

8,720,860

S7

9,953,114

S7

67,131,510

61,327,058

GF Appropriation to Comm.

5,678,151

5,678,151

2,611,949

2,611,949

TOTALS

20,815,443

54,791,950

154,149,640

229,757,033

9,572,036

155,381,894

219,745,880

AUTHORIZED EMPLOYEES

Full Time

560

559

Part Time

0
TOTAL

560

559

1.

Of this general fund appropriation, six hundred seventy
‑
nine thousand eight hundred thirty
‑
seven dollars ($679,837.00) shall only be expended for purposes of acquiring dispatch center consoles and only when an equal amount of cash match has been provided by the city, town, county, or joint powers board for which the console is purchased.
2.

Of these other funds appropriations, two million seven hundred forty
‑
six thousand ninety
‑
one dollars ($2,746,091.00
)S4
and three hundred eighty thousand five hundred twenty
‑
three dollars ($380,523.00)S7 shall only be used to fund the on
‑
going costs of hardware and software maintenance for the
WyoLink
system. As a condition of these appropriations, the department shall develop and administer a billing system for use of the
WyoLink
system. Any charges to local governments shall be deducted from the appropriation from the local government capital construction account until the two million seven hundred forty
‑
six thousand ninety
‑
one dollar ($2,746,091.00
)S4
appropriation is exhausted.
3.

The aeronautics commission shall transfer necessary funds from the airport improvements unit and the air service enhancements
‑
administration unit to the air services enhancement
‑
assistance unit to ensure that the
needs of the air services enhancement
‑
assistance unit are funded as prioritized by the aeronautics commission. Limitations in section 308 of this act shall not apply to
these general fund
, federal funds or other funds appropriations.
4.

Of this other funds appropriation, not less than one million two hundred thirty
‑
two thousand two hundred fifty
‑
four dollars ($1,232,254.00)S7 shall be expended for air services enhancements.
Section 048.
DEPARTMENT OF HEALTH

1.,2.,3.,4.,8.
,11.

PROGRAM

Director
'
s Office

10,981,518

1,802,901

209,617

SR

12,994,036

10,658,395

12,670,913

Health Care Financing

9.
,12
.

608,024,955

787,310,152

33,742,991

SR

1,429,078,098

554,665,133

758,383,445

1,346,791,569

Public Health
5.
,13
.,14.

50,836,899

61,494,620

80,063

A4

41,131,678

60,501,304

18,701,236

SR

17,953,150

SR

11,009,551

TT

142,122,369

130,675,746

Behavioral Health

6.
,10
.

263,486,050

18,081,489

52,226,390

SR

241,412,349

7,691,184

49,452,219

SR

1,023,701

T4

14,511,175

TT

349,328,805

314,090,628

Aging

7.

39,595,130

17,507,003

9,205,799

SR

66,307,932

32,153,788

13,162,514

SR

62,823,305

TOTALS

972,924,552

886,196,165

140,710,523

1,999,831,240

880,021,343

845,885,837

141,144,981

1,867,052,161

AUTHORIZED EMPLOYEES

Full Time

1,358

1,325

Part Time

71

69

TOTAL

1,429

1,394

1.

From these general fund appropriations and any reversions in section 303(j) of this act, the director of the department of health may expend up to five million six hundred twenty
‑
seven thousand four hundred fifteen dollars ($5,627,415.00) from any general fund savings identified by the department and certified by the governor for purposes of the state match for development or enhancement of a certified automated Medicaid claims processing technology system and related systems.
2.

From these general fund appropriations and any reversions in section 303(k) of this act, the director of the department of health may expend up to one million dollars ($1,000,000.00) from any general fund savings identified by the department and certified by the governor for purposes of the state match for build
‑
out of a multi
‑
payer, statewide health information exchange.
3.

In consultation with the department of insurance and the administrator of the employees
'
and officials
'
group insurance plan within the department of administration and information, the department of health shall study state
‑
administered health insurance options for individuals
and businesses within Wyoming and any potential cost savings to the state of Wyoming from implementation of various options. The department of health shall summarize the current health insurance market in Wyoming, including provider and plan types. The department shall submit a preliminary report summarizing the findings of the study not later than July 15, 2016 to the joint appropriations committee and a final report to the joint appropriations committee and the legislature not later than November 15, 2016 for consideration as potential legislative action during the 2017 legislative session. This footnote is effective immediately.
4.

(a) From these general fund appropriations and any reversions in section 303(n) of this act, the director of the department of health may expend up to four hundred forty thousand dollars ($440,000.00) from any general fund savings identified by the department and certified by the governor for purposes of establishing or joining a multi
‑
payer claims database pursuant to subsection (b) of this footnote. Funds shall only be expended if the department makes the information in the claims database established or joined pursuant to this footnote available to the public. The information made publicly available shall not disclose personally identifiable information but shall include statistical information related to health care costs in the state. The department may provide in
‑
kind services for data collection and analysis in lieu of monetary contributions to a multi
‑
payer claims database provider.

(b)

In consultation with the department of insurance and the administrator of the employees
'
and officials
'
group insurance plan within the department of administration and information, the department of health shall study and, if determined appropriate, join or develop a volunteer multi
‑
payer claims database. The study shall consider only the inclusion of information from the employees
'
and officials
'
group insurance plan, Medicaid, and any other health insurance program that receives contributions from state funding sources. The department of health shall report its findings to the joint appropriations committee not later than October 1, 2016.
5.

The public health laboratory is authorized to charge fees for testing services provided to other state agencies, local law enforcement entities and other individuals or organizations. The department is authorized to deposit all fees received pursuant to this footnote into a special revenue account. The department shall not charge fees until it has promulgated rules establishing a fee schedule. Fees shall be set in an amount sufficient to recoup the department
'
s cost of providing services. No monies deposited into this account shall be expended until appropriated by the legislature. The public health laboratory shall make its personnel available for driving under the influence trials. If 2016 Senate File 0101 is enacted into law, this footnote is repealed.
6.

As allowed by W.S. 9
‑
4
‑
303(
a), the department is authorized to deposit all monies and income received and collected by the Wyoming state hospital
at Evanston into a special revenue account from July 1, 2016 through June 30, 2018. The department shall expend this revenue to correct life safety code problems, pay for the cost of emergency detentions pursuant to W.S. 25
‑
10
‑
109, pay for the costs of involuntary hospitalizations pursuant to W.S. 25
‑
10
‑
110, and remediate conditions as identified in the Chris S. Stipulated Settlement Agreement by the division of behavioral health, approved by the Wyoming department of health director and reported to the governor. If any single capital project is anticipated to exceed two hundred thousand dollars ($200,000.00), it shall be approved by the state building commission. The department shall report to the joint appropriations committee not later than November 1 of each year detailing expenditures under this footnote.
7.

As allowed by W.S. 9
‑
4
‑
303(
a), for the period beginning July 1, 2016 and ending June 30, 2018, the department is authorized to deposit all monies and income received or collected by the retirement center located in Basin for care of patients into the special revenue fund. The funds collected are appropriated to the department and shall only be expended to fund the operation of the retirement center and shall be disbursed pursuant to W.S. 9
‑
4
‑
304.

8.

The department shall provide all assistance requested to the joint subcommittee to review title 25 issues to facilitate the joint subcommittee
'
s review of issues concerning title 25, payment options and billings in addition to those payment options provided by W.S. 25
‑
10
‑
112
for persons involuntarily committed in the state. The joint subcommittee shall submit a report containing recommendations for payment options and billings under title 25 to the joint labor, health and social services interim committee for consideration as potential legislative action during the 2017 legislative session.
9.

Of this general fund appropriation, nine hundred thousand dollars ($900,000.00), and of the federal funds appropriation, nine hundred thousand dollars ($900,000.00
),
shall only be expended to fund Medicaid waiver rate rebasing.

These funds shall be allocated and expended consistent with community integration transition plans approved by the department.
10.

Of this general fund appropriation, six hundred seventy
‑
five thousand dollars ($675,000.00) shall be expended to fund an external cost adjustment within the preschool services unit.
11.

The department of health is authorized to exchange any appropriation from the tobacco settlement trust income account with any appropriation from the general fund in this section in order to secure the highest amount of federal matching funds possible so long as the total appropriation from the tobacco settlement trust income account in this section is not exceeded or the total appropriation from the general fund in this section is not exceeded.
1
2
.

Of this general fund appropriation
not less than
ninety
‑
five million nine hundred seventy
‑
nine thousand eleven dollars ($95,979,011.00) and of this federal funds appropriation not less than ninety
‑
nine million seven hundred seventy
‑
one thousand ninety
‑
four dollars ($99,771,094.00) is appropriated for purposes of the state
'
s comprehensive waiver for children and adults with developmental disabilities.

1
3
.

Of this total appropriation, not more than eight million thirty
‑
three thousand seventy
‑
eight dollars ($8,033,078.00) shall be expended on grant payments (600 series) within the substance abuse and suicide prevention unit.
14.

No funds appropriated for purposes of the infectious disease epidemiology unit shall be expended on outdoor advertising.
Section 049.
DEPARTMENT OF FAMILY SERVICES

PROGRAM

Energy Assistance & WX

14,493,073

14,493,073

Institutions

30,085,256

320,486

240,000

SR

30,645,742

28,986,341

29,546,827

Assistance & Services

1.
,2
.,3.,4.,5.

118,546,543

100,269,549

1,838,583

SR

102,040,047

102,928,419

4,108,604

SR

4,988,417

TT

225,643,092

214,065,487

TOTALS

148,631,799

115,083,108

7,067,000

270,781,907

131,026,388

117,741,978

9,337,021

258,105,387

AUTHORIZED EMPLOYEES

Full Time

693

690

Part Time

19
TOTAL

712

709

1.

For the period beginning July 1, 2016 and ending June 30, 2018, the department shall not expend funds from this appropriation to support the overall capacity of residential treatment and group home beds in excess of the combined number of certified beds on January 1, 2012.
2.

(a)

In accordance with W.S. 42
‑
2
‑
103(d), the state supplemental security income monthly payment amount for the period beginning July 1, 2016 and ending June 30, 2018 shall be as follows:

(
i
)

Twenty
‑
five dollars ($25.00) for an individual living in his own household;

(ii)

Twenty
‑
seven dollars and eighty cents ($27.80) for each member of a couple living in their own household;

(iii)

Twenty
‑
eight dollars and seventy
‑
two cents ($28.72) for an individual living in the household of another;

(iv)

Thirty dollars and fifty
‑
seven cents ($30.57) for each member of a couple living in the household of another.

3.

Of this general fund appropriation, eight million three hundred twenty
‑
seven thousand five hundred six dollars ($8,327,506.00) and of this federal funds appropriation, three hundred twenty
‑
seven thousand four hundred twenty
‑
six dollars ($327,426.00) for contracts with the eastern Shoshone business council and the northern Arapaho business council shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
4.

From the effective date of this act through June 30, 2018, of this federal funds appropriation, six hundred fifty thousand dollars
($650,000.00) of federal temporary assistance for needy families funds shall only be expended for the purpose of continuing the grant program for high quality early childhood education created in 2014 Wyoming Session Laws, Chapter 26, Section 335, as modified to conform to any expenditure restrictions for the use of these funds pursuant to federal law.

5.

Funds appropriated to the department to be expended on per diem payments to residential treatment facilities shall not require a contract but shall be expended in accordance with the department
'
s rules and regulations.
Section 051.
LIVESTOCK
BOARD

2
.

PROGRAM

Administration

1,658,307

42,659

311,903

SR

2,012,869

1,625,752

1,980,314

Animal Health

1,783,316

1,783,316

1,428,165

1,428,165

Brucellosis

981,228

382,000

1,363,228

910,732

1,292,732

Estrays

48,050

48,050

43,050

43,050

Brand Inspection

3,279,663

8,011,243

SR

11,290,906

2,135,348

9,070,179

SR

11,205,527

Predator Control Fees

2,105,212

SR

2,105,212

TOTALS

7,750,564

424,659

10,428,358

18,603,581

6,143,047

11,487,294

18,055,000

AUTHORIZED EMPLOYEES

Full Time

1.

19

16

Part Time

0
TOTAL

19

16

1.

For the period commencing upon the effective date of this act and ending September 30, 2017, i
n addition to the authorized employees in this section
,
there are authorized
three
(
3
)
additional full-time employees.

2.

Beginning October 1, 2017 n
o funds from appropriations in this section shall be expended on
salary

and
benefits for more than one (1) law enforcement investigator by the livestock board. The board shall report to the joint agriculture, state and public lands and water resources interim committee and the joint appropriations committee not later than November 15, 2017 on the monthly number of incidents, closed and open investigations and successful prosecutions resulting from investigations by livestock board law enforcement investigators
during the period commencing
January 1, 2017
and ending
October 31, 2017.

Section 053.

DEPARTMENT OF WORKFORCE SERVICES

2.

PROGRAM

Admin.

& Support

15,228,969

23,899,998

2,391,138

EF

13,075,914

4,984,704

SR

46,504,809

44,351,754

Vocational Rehab.

5,495,856

28,538,579

2,222,034

SR

36,256,469

5,420,967

36,181,580

Unemployment Insurance

1.

17,565,760

1,131,237

EF

9,091,013

SR

27,788,010

Labor Standards

2,514,084

2,514,084

2,472,085

2,472,085

Workers
'
Safety and Comp

4,034,160

44,897,766

EF

48,931,926

TOTALS

23,238,909

74,038,497

64,717,892

161,995,298

20,968,966

159,725,355

AUTHORIZED EMPLOYEES

Full Time

551
Part Time

0
TOTAL

551

1.

The department of workforce services shall review and provide a comprehensive report to the joint appropriations committee not later than November 1, 2016, on the utilization, geographic trends, claims, benefits,
and status of the consolidated workers
'
compensation account as defined in W.S. 27
‑
14
‑
102(
a)(xxii).

2.

The department of workforce services shall report to the governor and the joint appropriations committee no
t
later than November 1, 2017 on
budget reductions implemented,
recommendations
for further reductions,
as well as the anticipated impacts of reducing the appropriation of other funds in this section by
eight
percent (
8
%) for the 2019-2020 biennial budget.
Section 057.
COMMUNITY COLLEGE COMMISSION

PROGRAM

Administration

5,034,766

211,958

S5

5,246,724

4,872,260

5,084,218

State Aid

1.

244,824,285

244,824,285

224,966,145

224,966,145

Contingency Reserve

3,200,000

SR

3,200,000

Adult Education

2,288,389

1,837,868

4,126,257

2,241,451

4,079,319

WYIN Loan & Grant
Prog
.

2.

4,854,419

4,854,419

4,392,647

4,392,647

Veterans Tuition Waiver

1,231,250

1,231,250

WY Teach Short.
Loan
Prog
.

95,000

S5

95,000

Public Television

4,140,645

110,000

SR

4,250,645

3,454,338

3,564,338

TOTALS

262,373,754

1,837,868

3,616,958

267,828,580

241,158,091

246,612,917

AUTHORIZED EMPLOYEES

Full Time

14
Part Time

0
TOTAL

14

1.

In preparing the estimates under W.S. 9
‑
3
‑
210(c), the community college commission shall submit an exception budget request for health insurance funding needs related to the addition of any benefitted
positions created during the 2017
‑
2018 fiscal biennium at the colleges in the commission
'
s 2019
‑
2020 budget request.
2.

The Wyoming community college commission shall reduce the funds available for the Wyoming investment in nursing loan and grant program under W.S. 9
‑
2
‑
123 and the payments made for community college nursing programs under W.S. 21
‑
18
‑
202(c)(vii) from this appropriation in proportion to the 2017
‑
2018 standard budget amounts.
Section 060.

STATE LANDS AND INVESTMENTS

PROGRAM

Operations

1.

12,885,525

31,178,558

392,800

S5

11,643,081

22,612,118

5,891,883

SR

4,821,078

SR

50,348,766

39,469,077

Forestry

2.

7,886,603

666,030

1,000,000

S0

7,590,028

720,030

1,000,000

S0

2,226,000

SR

11,778,633

11,536,058

County
Emerg
.

Fire
Suppr
.

2,580,000

SR

2,580,000

Fire

4,830,113

4,056,391

8,886,504

3,922,926

7,979,317

Mineral Royalty Grants

33,400,000

S4

33,400,000

Federal Forestry Grants

6,150,000

6,150,000

Transp. Enterprise Fund

2,000,000

SR

2,000,000

TOTALS

25,602,241

42,050,979

47,490,683

115,143,903

23,156,035

33,538,539

46,419,878

103,114,452

AUTHORIZED EMPLOYEES

Full Time

94
Part Time

4
TOTAL

98

1.

Of this general fund appropriation, three hundred fifty thousand dollars ($350,000.00) shall only be expended for the control and eradication of noxious weeds and designated pests on state trust land.
2.

Of this other funds appropriation, one million dollars ($1,000,000.00
)S0
is appropriated from the emergency fire suppression account created by W.S. 36
‑
1
‑
402(a). Of this appropriation, five hundred thousand dollars ($500,000.00) shall be available for expenditure for pine bark beetle mitigation for each year of the 2017
‑
2018 biennium. In each year, funds shall be expended only on or after September 1 and upon approval of the governor. These funds may be expended for pine bark beetle mitigation on private, state or federal lands pursuant to memoranda of agreement entered into by the division and any local, state or federal agency.
Section 063.
GOVERNOR
'
S RESIDENCE

PROGRAM

Residence Operation

636,759

636,759

573,918

573,918

Governor
'
s Residence

4,925

4,925

TOTALS

641,684

0

0

641,684

578,843

578,843

AUTHORIZED EMPLOYEES

Full Time

3

2

Part Time

0
TOTAL

3

2

Section 066.

WYOMING TOURISM BOARD

PROGRAM

Wyoming Tourism Board

1.

29,667,005

282,677

S0

27,331,950

3,600

SR

29,953,282

27,618,227

TOTALS

29,667,005

0

286,277

29,953,282

27,331,950

27,618,227

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

1.

Of this other funds appropriation, two hundred eighty
‑
two thousand six hundred seventy
‑
seven dollars ($282,677.00
)S0
or as much thereof as is available of unobligated, unexpended funds in the film industry financial incentive program account created in W.S. 9
‑
12
‑
402(b) is appropriated for purposes of film incentives and branded entertainment promoting Wyoming or promoting Wyoming as a tourism destination as determined by the board of tourism. The appropriation associated with this footnote is effective immediately.
Section 067.
UNIVERSITY OF WYOMING

PROGRAM

State Aid

1.,2.,3.,4.,5.,9.
,

397,997,584

397,997,584

10.,11.,12.

356,986,172

356,986,172

School of Energy Res.

6.

21,874,188

21,874,188

20,071,165

20,071,165

Tier 1 Engineering

8,301,927

8,301,927

7,565,460

7,565,460

NCAR MOU

1,970,000

1,970,000

1,802,339

1,802,339

Endowments

7
.,8.

11,500,000

11,500,000

TOTALS

441,643,699

0

0

441,643,699

397,925,136

397,925,136

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

1.

Of this general fund appropriation, five million dollars ($5,000,000.00) shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
2.

Of this general fund appropriation, ten million dollars ($10,000,000.00) shall only be expended for a comprehensive management reporting and fiscal control computer information system.
3.

Upon application of the university board of trustees, the state loan and investment board may loan funds to the University of Wyoming for the purpose of acquiring a replacement research aircraft for the department of atmospheric science within the college of engineering and applied science. The loan interest rate shall not exceed three percent (3%) and the loan shall otherwise be in accordance with the provisions of W.S. 16
‑
1
‑
109. The aircraft shall be treated as a
"
facility
"
for purposes of the loan. The university shall develop a financial plan for repayment of the loan to cover the cost of servicing the loan over the expected life of the aircraft and to cover the cost of distributions to the reserve fund as specified in footnote 4 of this section. The university shall provide a report on this plan to the joint appropriations committee within thirty (30) days after the loan is executed.
4.

For the use of the university aircraft, the university shall identify and distribute amounts to a reserve fund to cover the cost for routine and planned maintenance, engine replacement and propeller replacement. To the extent funds are available after servicing the loan provided for in footnote 3 of this section, additional amounts to support funding of replacement of the research aircraft shall be included in any contract for use of the aircraft to the extent practicable. Amounts received to support
replacement of the aircraft shall be held in the reserve fund. Proceeds from the sale of the research aircraft, engine or any related research instrumentation shall be credited to the reserve fund.
5.

(a)

Of this general fund appropriation, eight million dollars ($8,000,000.00) shall only be expended for the purpose of providing a state match for funds received by the university from athletic booster organizations or individuals donating funds to be used solely for athletic programs. This appropriation shall be retained by the state treasurer for distribution in accordance with the provisions of this footnote and only be expended for the purposes of:

(
i
)

Authorized recruitment of prospective student athletes to the university and expenses associated with participation in intercollegiate athletics including summer school attendance, nutrition, tutoring, team travel and costs directly related to participation in competition;

(ii)

Athletic training equipment.

(b)

None of these funds shall be used for salaries or capital construction projects.

(c)

To the extent funds are available from this appropriation, on a quarterly basis the state treasurer shall match each cash or cash
equivalent contribution actually received by the University of Wyoming for the purposes specified in this footnote for the period July 1, 2016 through June 30, 2018 by distributing to the university an amount equal to the amount of qualifying contributions for the quarter.

(d)

Notwithstanding any other provision of law, this appropriation shall not be transferred or expended for any other purpose not specified in this footnote and any unexpended, unobligated funds remaining from this appropriation shall revert as provided by law on June 30, 2018.
6.

Not later than November 1, 2016, the University of Wyoming school of energy resources shall report to the joint appropriations committee and the joint minerals, business and economic development interim committee on the research efforts and funding expended to advance powder river basin coal viability in consideration of federal regulations aimed at reducing carbon emissions. The report shall identify research and potential technologies which may maintain or increase revenues to the state from the production of coal.
7.

(a)

Of
this general fund appropriation,
ten million three hundred fifty thousand dollars ($10,350,000.00)

five million three hundred fifty thousand dollars ($5,350,000.00)
shall only be expended for the endowment challenge fund program as provided in W.S. 21
‑
16
‑
901 through 21
‑
16
‑
904 and only for matching funds for entrepreneurship, water management for the future, and school of energy resources or college of engineering and
applied science initiatives. This appropriation shall not be included in the university
'
s 2019
‑
2020 standard budget request.

(b)

Of this general fund appropriation, five million dollars ($5,000,000.00) shall be directed to the state treasurer to be deposited into an account which shall be held by the state treasurer for distribution to the
U
niversity of Wyoming for research by university faculty related to unconventional oil and gas reservoirs pursuant to agreements between the university and private or non
‑
Wyoming public entities. All funds subject to this footnote shall only be available for expenditure to the extent cash or cash equivalent matches are actually received by the
U
niversity of Wyoming for the purposes of university staff conducting the specified research pursuant to those agreements. The university shall provide quarterly reports of matches received as required by the
state
treasurer to implement this footnote.
O
n a quarterly basis
t
he
state
treasurer shall match reported cash or cash equivalents
received by the university
by distributing to the university an amount equal to th
ose funds received
. This appropriation shall not be included in the university
'
s 2019
‑
2020 standard budget request.
8.

Of this general fund appropriation, one million one hundred fifty thousand dollars ($1,150,000.00) shall be deposited to an account which shall be held by the state treasurer for distribution to the University of Wyoming for any university initiative with a total cost of less than two hundred thousand dollars ($200,000.00). All funds restricted by this
footnote shall only be available for expenditure to the extent cash or cash equivalent contributions are actually received by the University of Wyoming for qualifying purposes under this footnote. The treasurer on a quarterly basis shall match reported donations by distributing to the university an amount equal to the amount of contributions for the quarter. Any funds not expended pursuant to this footnote may be added to the funds restricted by footnote 7 of this section. This appropriation shall not be included in the university
'
s 2019
‑
2020 standard budget request.
9.

Of this general fund appropriation, three hundred eighty
‑
seven thousand three hundred twelve dollars ($387,312.00) shall only be expended to reestablish the University of Wyoming at Casper counseling master
'
s program.
10.

The
University of Wyoming
is authorized to
implement
the strategic enrollment management and recruiting program as presented in the university
'
s 2017
-2018
supplemental budget
request
from any available funds within the university
'
s budget.

11.

The University of Wyoming, the community college commission and each community college shall collaborate and develop a unified plan to provide a coordinated approach to the recruitment and retention of and incentives for students graduating from Wyoming secondary schools and from schools in states contiguous to Wyoming. The university, on behalf of the
university, community colleges
and commission, shall report their progress
on the plan to the joint education interim committee and
the
joint appropriations committee not later than September 30, 2017 and incorporate a final plan for the legislature not later than December 1, 2017 within
their
respective 2019-2020 biennial budget requests.

12.

The University of Wyoming shall
consult
with the city of Laramie
to address the need for
vacating Fifteenth Street between East Willett Drive and East
Ivinson
Street to
unify the campus and protect
pedestrian traffic
.
The university shall report to the joint appropriations committee not later than November 1, 2017 regarding the findings, costs and impacts, including possible mitigation actions, of the plan.
Section 069.

WICHE

PROGRAM

Administration & Grants

1.

5,554,799

5,554,799

5,139,125

5,139,125

TOTALS

5,554,799

0

0

5,554,799

5,139,125

5,139,125

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

1.

Of this general fund appropriation, sixty
‑
two thousand seven hundred seventy
‑
two dollars ($62,772.00) shall not be included in the agency
'
s 2019
‑
2020 standard budget request.
Section 070.
ENHANCED OIL RECOVERY COMM

PROGRAM

Commission & Support

597,102

597,102

547,739

547,739

Technical Outreach & Res

5,516,821

5,516,821

4,767,854

4,767,854

TOTALS

6,113,923

0

0

6,113,923

5,315,593

5,315,593

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

Section 077.
ENTERPRISE TECHNOLOGY SERVICES

PROGRAM

Enterprise Operations

20,805,856

20,805,856

18,964,130

18,964,130

Enterprise Core Services

26,522,991

521,365

S5

27,044,356

26,070,011

26,070,011

IT Enhanced Services

49,786,741

IS

49,786,741

46,894,905

IS

46,894,905

Depreciation Reserve

434,959

IS

434,959

WUN Infrastructure

14,918,390

S5

14,918,390

TOTALS

47,328,847

0

65,661,455

112,990,302

45,034,141

62,248,254

107,282,395

AUTHORIZED EMPLOYEES

Full Time

273

241

Part Time

1
TOTAL

274

242

Section 080.
DEPARTMENT OF
CORRECTIONS

2
.
PROGRAM

WDOC Commissaries

4,552,512

EF

4,552,512

WDOC Assistance Fund

1,085,003

SR

1,085,003

WDOC Inmate Medical

38,276,502

38,276,502

WDOC Substance Abuse
Trt
.

100,000

4,050,078

TT

4,150,078

Corrections Operations

22,579,807

226,750

1,530,156

SR

20,240,959

16,147

TT

24,352,860

22,014,012

Field Services

39,381,726

3,406,012

TT

42,787,738

37,748,856

41,154,868

Honor Conservation Camp

16,862,033

16,862,033

15,739,388

15,739,388

Women
'
s Center

18,297,168

45,000

SR

18,342,168

15,568,025

15,613,025

Honor Farm

14,935,087

1,077,372

IS

16,012,459

14,075,305

15,152,677

State Penitentiary

1.

66,206,874

66,206,874

58,395,897

58,395,897

WY Medium Corr. Inst.

59,017,059

59,017,059

52,652,656

52,652,656

TOTALS

275,556,256

326,750

15,762,280

291,645,286

252,697,588

268,786,618

AUTHORIZED EMPLOYEES

Full Time

1,231

1,227

Part Time

3
TOTAL

1,234

1,230

1.

The department is authorized to transfer funds within the state penitentiary facility management unit to insure adequate levels of mechanical, electrical and safety system operations. The department shall report any transfers and expenditures pursuant to this footnote on a quarterly basis to the joint appropriations committee.

2.

Notwithstanding W.S. 9
‑
2
‑
1008, 9
‑
2
‑
1012(
e) and 9
‑
4
‑
207(a), of unobligated monies appropriated from the general fund in this section, two million dollars ($2,000,000.00) or as much thereof as is available, sh
all not revert on June 30, 2018
and are hereby
reappropriated
to the Wyoming department of corrections for purposes of major maintenance and repairs within the state penitentiary
caused by subsurface movement
. Funds remaining from this
re
appropriation
shall revert as provided by law on June 30, 2020.
Section 081.
BOARD OF PAROLE

PROGRAM

Administration

1,835,448

1,835,448

1,689,299

1,689,299

TOTALS

1,835,448

0

0

1,835,448

1,689,299

1,689,299

AUTHORIZED EMPLOYEES

Full Time

7

6

Part Time

1

TOTAL

7

Section 085.

WYOMING BUSINESS COUNCIL

PROGRAM

Wyoming Business Council

1.

18,690,459

6,236,031

1,741,200

SR

26,667,690

16,067,906

24,045,137

Investment Ready Comm.

41,588,050

41,588,050

37,088,050

37,088,050

TOTALS

60,278,509

6,236,031

1,741,200

68,255,740

53,155,956

61,133,187

AUTHORIZED EMPLOYEES

Full Time

0
Part Time

0
TOTAL

0

1.

One (1) representative from the Wyoming business council shall attend a relevant international convention in North America that has a focus on new mineral discoveries, exploration, development and recovery once during the 2017
‑
2018 biennium.
Section 101.

SUPREME COURT

PROGRAM

Administration

9,244,120

601,066

4,168,124

SR

14,013,310

9,128,396

13,897,586

Judicial Nominating Comm.

17,942

17,942

Law Library

1,477,674

1,477,674

1,414,475

1,414,475

Circuit Courts

30,556,763

30,556,763

29,582,491

29,582,491

Court Automation

5,038,721

4,725,175

SR

9,763,896

Judicial Retirement

2,163,196

2,163,196

Board of Judicial Policy

680,424

680,424

655,424

655,424

TOTALS

49,178,840

601,066

8,893,299

58,673,205

48,000,645

57,495,010

AUTHORIZED EMPLOYEES

Full Time

205

204

Part Time

27
TOTAL

232

231

Section 103.
COMM ON JUDICIAL CONDUCT & ETHICS

PROGRAM

Administration

367,340

367,340

357,318

357,318

TOTALS

367,340

0

0

367,340

357,318

357,318

AUTHORIZED EMPLOYEES

Full Time

1
Part Time

0
TOTAL

1

Section 120.
JUDICIAL DISTRICT 1A

PROGRAM

Administration

1,141,949

1,141,949

1,103,224

1,103,224

TOTALS

1,141,949

0

0

1,141,949

1,103,224

1,103,224

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 121.
JUDICIAL DISTRICT 1B

PROGRAM

Administration

1,140,931

1,140,931

1,059,867

1,059,867

TOTALS

1,140,931

0

0

1,140,931

1,059,867

1,059,867

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 122.
JUDICIAL DISTRICT 2A

PROGRAM

Administration

1,181,568

1,181,568

1,165,322

1,165,322

TOTALS

1,181,568

0

0

1,181,568

1,165,322

1,165,322

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 123.
JUDICIAL DISTRICT 2B

PROGRAM

Administration

1,086,479

1,086,479

1,047,643

1,047,643

TOTALS

1,086,479

0

0

1,086,479

1,047,643

1,047,643

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 124.
JUDICIAL DISTRICT 3B

PROGRAM

Administration

1,129,861

1,129,861

1,090,487

1,090,487

TOTALS

1,129,861

0

0

1,129,861

1,090,487

1,090,487

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 125.
JUDICIAL DISTRICT 3A

PROGRAM

Administration

1,094,113

1,094,113

1,056,375

1,056,375

TOTALS

1,094,113

0

0

1,094,113

1,056,375

1,056,375

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 126.
JUDICIAL DISTRICT 4

PROGRAM

Administration

1,104,595

1,104,595

1,083,595

1,083,595

TOTALS

1,104,595

0

0

1,104,595

1,083,595

1,083,595

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 127.
JUDICIAL DISTRICT 5A

PROGRAM

Administration

1,176,332

1,176,332

1,151,789

1,151,789

Water Litigation

TOTALS

1,176,332

0

0

1,176,332

1,151,789

1,151,789

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 128.
JUDICIAL DISTRICT 5B

PROGRAM

Administration

1,069,812

1,069,812

1,057,812

1,057,812

TOTALS

1,069,812

0

0

1,069,812

1,057,812

1,057,812

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 129.
JUDICIAL DISTRICT 6A

PROGRAM

Administration

1,053,774

1,053,774

1,047,774

1,047,774

TOTALS

1,053,774

0

0

1,053,774

1,047,774

1,047,774

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 130.
JUDICIAL DISTRICT 7A

PROGRAM

Administration

1,174,777

1,174,777

1,122,484

1,122,484

TOTALS

1,174,777

0

0

1,174,777

1,122,484

1,122,484

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

1
TOTAL

5

Section 131.
JUDICIAL DISTRICT 7B

PROGRAM

Administration

1,152,201

1,152,201

1,098,375

1,098,375

TOTALS

1,152,201

0

0

1,152,201

1,098,375

1,098,375

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

1
TOTAL

5

Section 132.

JUDICIAL DISTRICT 9A

PROGRAM

Administration

1.

1,307,272

1,307,272

1,256,165

1,256,165

TOTALS

1,307,272

0

0

1,307,272

1,256,165

1,256,165

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

1
TOTAL

5

1.

The ninth judicial district court shall request that Fremont county pay for one
‑
half (1/2) of the salary and benefits for the authorized permanent, part
‑
time administrative assistant position.
Section 133.
JUDICIAL DISTRICT 8A

PROGRAM

Administration

1,110,754

1,110,754

1,059,405

1,059,405

TOTALS

1,110,754

0

0

1,110,754

1,059,405

1,059,405

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 134.
JUDICIAL DISTRICT 9B

PROGRAM

Administration

1,227,160

1,227,160

1,192,187

1,192,187

TOTALS

1,227,160

0

0

1,227,160

1,192,187

1,192,187

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 135.
JUDICIAL DISTRICT 6B

PROGRAM

Administration

1,170,743

1,170,743

1,131,138

1,131,138

TOTALS

1,170,743

0

0

1,170,743

1,131,138

1,131,138

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 136.
JUDICIAL DISTRICT 8B

PROGRAM

Administration

1,153,179

1,153,179

1,088,421

1,088,421

TOTALS

1,153,179

0

0

1,153,179

1,088,421

1,088,421

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 137.
LARAMIE CO DISTRICT 1C

PROGRAM

Administration

1,214,582

1,214,582

1,184,085

1,184,085

TOTALS

1,214,582

0

0

1,214,582

1,184,085

1,184,085

AUTHORIZED EMPLOYEES

Full Time

5
Part Time

0
TOTAL

5

Section 138.
SWEETWATER CO DISTRICT 3C

PROGRAM

Administration

1,066,101

1,066,101

1,050,556

1,050,556

TOTALS

1,066,101

0

0

1,066,101

1,050,556

1,050,556

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 139.
NATRONA CO DISTRICT 7C

PROGRAM

Administration

1,096,837

1,096,837

1,061,925

1,061,925

TOTALS

1,096,837

0

0

1,096,837

1,061,925

1,061,925

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 140.
JUDICIAL DISTRICT 6C

PROGRAM

Administration

1,110,987

1,110,987

1,094,151

1,094,151

TOTALS

1,110,987

0

0

1,110,987

1,094,151

1,094,151

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 141.
JUDICIAL DISTRICT 9C

PROGRAM

Administration

1,092,357

1,092,357

1,085,511

1,085,511

TOTALS

1,092,357

0

0

1,092,357

1,085,511

1,085,511

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 142.
JUDICIAL DISTRICT 4B

PROGRAM

Administration

1,089,406

1,089,406

1,067,322

1,067,322

TOTALS

1,089,406

0

0

1,089,406

1,067,322

1,067,322

AUTHORIZED EMPLOYEES

Full Time

4
Part Time

0
TOTAL

4

Section 151.
DISTRICT ATTORNEY/JUD DIST #1

PROGRAM

Administration

4,244,832

4,244,832

4,173,634

4,173,634

TOTALS

4,244,832

0

0

4,244,832

4,173,634

4,173,634

AUTHORIZED EMPLOYEES

Full Time

19
Part Time

0
TOTAL

19

Section 157.
DISTRICT ATTORNEY/JUD DIST #7

PROGRAM

Administration

4,096,732

4,096,732

4,003,571

4,003,571

TOTALS

4,096,732

0

0

4,096,732

4,003,571

4,003,571

AUTHORIZED EMPLOYEES

Full Time

20
Part Time

0
TOTAL

20

Section 167.
UW
‑
MEDICAL EDUCATION

PROGRAM

Family Practice Res.

1.
,2
.

19,395,306

13,448,009

SR

32,843,315

17,502,332

15,009,571

SR

32,511,903

WWAMI Medical Education
3.

13,054,582

1,251,388

SR

14,305,970

12,016,863

2,259,999

SR

14,276,862

Dental Contracts

5,099,824

5,099,824

4,630,862

4,630,862

Nursing Program

221,625

221,625

TOTALS

37,771,337

0

14,699,397

52,470,734

34,371,682

17,269,570

51,641,252

AUTHORIZED EMPLOYEES

Full Time

137

135

Part Time

25

24

TOTAL

162

159

1.

Funds appropriated for 100 series personal services for section 167 may be transferred and expended for contract services for instructors, physicians and other health care providers for the University of Wyoming family practice residency and WWAMI medical education programs. The University of Wyoming shall report any transfers and expenditures pursuant to this footnote in accordance with section 308 of this act.
2.

Of this other funds appropriation, up to two hundred thousand dollars ($200,000.00)SR may be expended to contract for a comprehensive review of the state medical residency programs including the services provided; past, present and future revenue streams; alternative service delivery options; and alternative organizational structures. The University of Wyoming shall contract with a
nonstate
entity to conduct the review only in the event that the director of the department of health provides written notice to the university and the joint appropriations committee that the department cannot complete such a review without expenditure of these funds. The findings of the review shall be reported to the joint appropriations committee and the joint labor, health and social services interim committee by the department of health, or if review is conducted by a
nonstate
entity, by the University of Wyoming, not later than October 1, 2016.
3.

For the period beginning July 1, 2016 and ending June 30, 2018, up to one million three hundred ten thousand one hundred eighty dollars ($1,310,180.00
)SR
in payments made by current WWAMI students shall not be deposited in an endowment fund under W.S. 21
‑
17
‑
109(e) but shall be directed to the University of Wyoming for support of the WWAMI medical education curriculum, including compensation for part
‑
time positions. If 2016 House Bill 0085 is enacted into law, this footnote is repealed.
Section 205.

EDUCATION
‑
SCHOOL FINANCE
2.

PROGRAM

School Foundation Program

1.

1,677,514,609

S5

1,677,514,609

1,750,065,604

S5

1,750,065,604

Court Ordered Placements

19,433,639

S5

19,433,639

17,183,639

S5

17,183,639

Foundation
‑
S
pecials

1.

79,765,894

S5

79,765,894

Education Reform

9,654,900

S5

9,654,900

Student Performance Data

6,351,539

S5

6,351,539

TOTALS

0

0

1,792,720,581

1,792,720,581

1,863,021,576

1,863,021,576

AUTHORIZED EMPLOYEES

Full Time

3
Part Time

0
TOTAL

3

1.

(
a
)

This other funds appropriation includes funding for an external cost adjustment to the education resource block grant model computed as follows:

(
i
)

Effective for school year 2016
‑
2017 only:

(A)

For the
"
professional labor
"
category of model components inclusive of those components defined by 2012 Wyoming Session Laws, Chapter 99, Section 3 [Attachment
"
A
"
(a)(vi)], two and one hundred forty
‑
eight thousandths percent (2.148%);

(B)

For the
"
nonprofessional labor
"
category of model components inclusive of those components defined by 2012 Wyoming Session Laws, Chapter 99, Section 3 [Attachment
"
A
"
(a)(v)], one and nine hundred forty
‑
seven thousandths percent (1.947%);

(C)

For the
"
energy
"
category of model components inclusive of those components defined by 2012 Wyoming Session Laws, Chapter 99, Section 3 [Attachment
"
A
"
(a)(iv)], two and four hundred forty
‑
five thousandths percent (2.445%);

(D)

For the
"
educational materials
"
category of model components inclusive of those components defined by 2012 Wyoming Session Laws, Chapter 99, Section 3 [Attachment
"
A
"
(a)(iii)], two and one hundred twenty
‑
six thousandths percent (2.126%).

(ii)

Effective for school year 2017
‑
2018 only:

(A)

For the
"
professional labor
"
category of model components inclusive of those components defined by 2012 Wyoming Session
Laws, Chapter 99, Section 3 [Attachment
"
A
"
(a)(vi)], one and four hundred sixty
‑
two thousandths percent (1.462%);

(B)

For the
"
nonprofessional labor
"
category of model components inclusive of those components defined by 2012 Wyoming Session Laws,

Chapter 99, Section 3 [Attachment
"
A
"
(a)(v)], one and three hundred twenty
‑
six thousandths percent (1.326%);

(C)

For the
"
energy
"
category of model components inclusive of those components defined by 2012 Wyoming Session Laws, Chapter 99, Section 3 [Attachment
"
A
"
(a)(iv)], one and six hundred sixty
‑
five thousandths percent (1.665%);

(D)

For the
"
educational materials
"
category of model components inclusive of those components defined by 2012 Wyoming Session Laws, Chapter 99, Section 3 [Attachment
"
A
"
(a)(iii)], one and four hundred forty
‑
seven thousandths percent (1.447%).
2.

Not later than November 1, 2016, pursuant to W.S. 21
‑
13
‑
309(
o) and (u), the joint education interim committee and the joint appropriations committee shall review information prepared for the model monitoring process, including school year 2015
‑
2016 average daily membership data, to inform recommendations made to the governor and the legislature pursuant to law to modify the external cost adjustment contained in footnote 1(a)(ii) of this section. Not later than January 1, 2017, the department
of education shall provide preliminary student enrollment data for school year 2016
‑
2017 to the joint appropriations committee. The joint appropriations committee shall report any recommendation to revise the external cost adjustment as a result of the review of the preliminary student enrollment data to the governor and the legislature.
Section 206.
DEPARTMENT OF EDUCATION

1.
,2
.

PROGRAM

State Board of Education

266,392

145,848

S5

412,240

243,806

230,348

S5

474,154

Leadership, Finance & IT

3.

9,145,216

16,187

31,642

SR

9,193,045

8,490,932

8,538,761

Accountability and
Commun
.

4.

4,381,997

20,050,206

5,648,843

S5

4,378,029

5,314,343

S5

181,999

SR

1,000

T0

30,264,045

29,925,577

School Support

6.
,7
.

5,038,566

224,081,632

1,159,835

S5

3,723,705

909,835

S5

3,109,669

SR

468,495

T0

233,858,197

232,293,336

TOTALS

18,832,171

244,148,025

10,747,331

273,727,527

16,836,472

10,247,331

271,231,828

AUTHORIZED EMPLOYEES

Full Time

113

108

Part Time

4

2

TOTAL

117

110

1.

In preparing the 2019
‑
2020 standard budget request, the department shall create a new, separate unit to properly account for appropriations and expenditures related to a statewide system of support for schools. In the development of this unit, the department shall decrease unit 1228 by one hundred thousand dollars ($100,000.00), unit 1231 by seven hundred thousand dollars ($700,000.00) and unit 1252 by two hundred thousand dollars ($200,000.00). The amount of any decreases in the units identified shall comprise the total amount of the standard budget for the newly created unit under this footnote.
2.

No funds shall be expended from this appropriation for purposes of special education hearings, mediation or use of external legal counsel without prior approval of the attorney general.
3.

No federal funds from this appropriation shall be expended to implement a youth risk behavior survey.
4.

Of this other funds appropriation, one hundred thirty
‑
five thousand nine hundred twenty
‑
five dollars ($135,925.00)S5 shall only be expended
for the state board coordinator position for the period beginning July 1, 2016 through June 30, 2017. The position shall not be authorized after June 30, 2017 without further appropriation by the legislature. Not later than September 1, 2016, the state board shall submit a report to the joint education interim committee on the governance structure of the board and the necessity of the coordinator position.
6.

Of this general fund appropriation, an amount not to exceed twenty thousand dollars ($20,000.00) shall only be used for in
‑
state and out
‑
of
‑
state travel expenses for the K
‑
3 Reading Assessment program.
7.

Of this general funds appropriation, ninety
‑
four thousand five hundred eighty
‑
five dollars ($94,585.00) shall only be effective for the period beginning July 1, 2016 and ending June 30, 2017 for purposes of compensation for one (1) education program consultant as maintenance of effort for federal awards.
Section 211.
BOARD OF EQUALIZATION

PROGRAM

Equalization/Tax Appeals

1,712,563

1,712,563

1,708,935

1,708,935

TOTALS

1,712,563

0

0

1,712,563

1,708,935

1,708,935

AUTHORIZED EMPLOYEES

Full Time

6
Part Time

0
TOTAL

6

Section 220.
ENVIRONMENTAL QUALITY COUNCIL

PROGRAM

Administration

716,816

716,816

711,466

711,466

TOTALS

716,816

0

0

716,816

711,466

711,466

AUTHORIZED EMPLOYEES

Full Time

2
Part Time

0
TOTAL

2

Section 038.
PARI
‑
MUTUEL COMMISSION

PROGRAM

Administration

1,320,560

SR

1,320,560

1,739,118

SR

1,739,118

Wyoming Breeders Award

7,770,000

SR

7,770,000

TOTALS

0

0

9,090,560

9,090,560

9,509,118

9,509,118

AUTHORIZED EMPLOYEES

Full Time

3

6

Part Time

1
TOTAL

4

7

1
SF0001

2017
STATE OF WYOMING
17LSO-0679
Introduced
1.3

Section 3.

2016 Wyoming Session Laws, Chapter 31, Section
s
300 by
creating subsections
(k) through (
p
), 305(b), 306
(a)(
i
) and by creating new Sections
309, 313
,
320
and 329
are amended to read:

[BUDGET BALANCERS
‑
TRANSFERS]

Section 300.

(k)

If
after
the implementation of
2016 Wyoming Session Laws, Chapter 31,

S
ection 322
the unappropriated fund balance of the budget reserve account on June 30, 2018 is less than one hundred four million five hundred fifty thousand dollars ($104,550,000.00) and if the consensus revenue estimating group issues a revenue report which lowers the official estimate of forecasted revenues from levels forecasted in the report dated January 16, 2017 to a degree which lowers the estimated revenue to the general fund or budget reserve account, individually or in combination, such that the corresponding reduction is one hundred million dollars ($100,000,000.00) or more,
there is appropriated up to one hundred four million five hundred fifty thousand dollars
($104,550,000.00) from the legislative stabilization reserve account to the budget reserve account as necessary
s
o
that
the unappropriated fund balance of the budget reserve account
is
one hundred four million five hundred fifty thousand dollars ($104,550,000.00) on June 30, 2018.

(m)

Notwithstanding W.S. 9
‑
4
‑
719(
b)
,
no funds within the permanent Wyoming mineral trust fund reserve account shall be credited to the permanent Wyoming mineral trust fund until June 30, 2018.

(n)

Notwithstanding W.S. 9
‑
4
‑
719(
f)
,
no funds within the common school permanent fund reserve account shall be credited to the common school account within the permanent land fund until June 30, 2018.

(o)

The unobligated, unencumbered fund balance of the permanent land fund holding account referenced in subsection (h) of this section shall be transferred to the school foundation program account on July 1, 2017 or as soon as thereafter practicable.

(p)

Notwithstanding W.S. 21
‑
13
‑
306(c)
,
no funds within the school foundation program account shall be credited to the school capital construction account until June 30, 2018.

[EMPLOYEE BENEFITS]

Section 305.

(b)

There is appropriated
three million six hundred forty
‑
four thousand five hundred dollars ($3,644,500.00)

three million three hundred forty
‑
eight thousand five hundred dollars ($3,348,500.00)
from the general fund to the state auditor for the period beginning July 1, 2016 and ending June 30, 2018 to be expended only for health insurance benefits for executive, legislative and judicial branch agency retirees, including retirees of the University of Wyoming and the community colleges, who participate in the state employees
'
and officials
'
group health insurance plan, and whose date of retirement was prior to July 1, 2008. Payments to the plan on behalf of eligible retirees shall be made monthly at the rate of eleven dollars and fifty cents ($11.50) per year of service up to a maximum of thirty (30) years of service for those retirees who are not Medicare eligible, and at the rate of
five dollars and seventy
‑
five cents ($5.75) per year of service up to a maximum of thirty (30) years of service for those retirees who are Medicare eligible.

[FLEX
‑
EXECUTIVE]

Section 306.

(a)

Notwithstanding W.S. 9
‑
2
‑
1005(
a) and (c), the governor is authorized to transfer:

(
i
)

Between programs within any executive branch agency, excluding the University of Wyoming

and the administration division of the department of agriculture
, ten percent (10%) of the total appropriation for the agency;

[HIGHER EDUCATION EXCELLENCE ENDOWMENT]

Section 309.

If the unencumbered, unobligated balance of the excellence in higher education endowment reserve account created by W.S. 9
‑
4
‑
719(k) is less than two million five hundred thousand dollars ($2,500,000.00) on September 30, 2017, there is appropriated from the
legislative stabilization
reserve account up to
one million two hundred fifty thousand dollars ($1,250,000.00) as necessary
so that
the unencumbered, unobligated balance in the excellence in higher education endowment reserve account
is
two million five hundred thousand dollars ($2,500,000.00).

This appropriation shall be deposited to the
excellence in
higher education endowment reserve account not later than September 30, 2017.

[
[Reserved]

ENDOW
]

Section 313.

[Reserved.]
If 2017 S
enate
F
ile
0132 is enacted into law, there is appropriated from the general fund to the economic diversification account created by W.S. 9
‑
12
‑
1404(
a) two million five hundred thousand dollars ($2,500,000.00). This appropriation shall be reduced dollar for dollar by any appropriation provided by 2017 S
enate
F
ile
0132 to the economic diversification account.

[POSITION FREEZE AND STATEWIDE BUDGET REDUCTION]

Section 320.

(a)

The
state
auditor shall report to the governor and the joint appropriations committee not later than March 15, 2017 the number of generally funded, full
‑
time positions on the state
'
s position allocation incumbent listing for
the January
, 2017 payroll
and shall
specify whether each position is vacant or filled. Using this listing the governor shall ensure that the total number of filled, generally funded, full
‑
time positions does not exceed at any time between receipt of the report through June 30, 2018 the number of positions
noted as filled in the report
. Additionally, not later than June 30, 2018, the governor shall either:

(
i
)

Identify not less than seventy
‑
five (75) generally funded, full
‑
time positions from
the
positions reported as filled, to be terminated on or before June 30, 2018; or

(ii)

In lieu of identifying
all seventy-five (75)
generally funded
,
full
‑
time positions in paragraph (
i
) of this subsection, the governor may reduce appropriations for programs, units or activities within 2016 Wyoming Session Laws, Chapter 31 as amended by this act, that would generate a like amount of general fund savings using the ratio of one (1) full
‑
time employee to seventy
‑
five thousand twenty
‑
three dollars ($75,023.00) of annual savings.

(b)

The governor
'
s 2019
‑
2020 biennial budget request pursuant to W.S. 9
‑
2
‑
1013 shall reflect the
elimination
or anticipated
elimination
of positions and reductions in appropriations required by subsection (a) of this section.

(c)

In addition to the authority in
2016 Wyoming Session Laws, Chapter 31, Section 306 as amended by
this act and notwithstanding W.S. 9
‑
2
‑
1005(
a) and (c), the governor is authorized to transfer appropriated general funds and position authorizations in 2016 Wyoming
S
ession
L
aws,
C
hapter 31 as amended by this act in order to meet the provisions of this section or address any legislative reductions of authorized positions in this act. The governor may authorize additional positions in any agency, even if in excess of the positions
authorized by the legislature, provided that at least an identical number of vacant generally funded
,
full
‑
time positions existing in other agencies are
eliminated
.

(d)

The governor shall provide reports by June 30, 2017 and
January 1
, 2018
, respectively
to the joint appropriations committee identifying
,

by agency,
the
eliminated
generally funded
,
full
‑
time positions.

(e)

As used in this section,
"
generally funded, full
‑
time position
"
means any legislatively authorized full
‑
time position within the executive branch which is funded eighty percent (80%) or more from state general funds.

[EMERGENCY DETENTIONS AND INVOLUNTARY HOSPITALIZATIONS]

Section 329.
If 2017 House Bill 0151 is enacted into law, there is appropriated three million dollars ($3,000,000.00) from the general fund to the department of health for purposes of expenditures related to emergency detentions and involuntary commitments under W.S. 25-10-109 incurred during the period beginning with the effective date of this act and ending June 30, 2018. The amount of this
appropriation shall be doubled and included in the department of health’s 2019-2020 biennial standard budget
request
.

[EFFECTIVE DATE]

Section 400.

This act is effective immediately upon completion of all acts necessary for a bill to become law as provided by Article 4, Section 8 of the Wyoming Constitution.

(END)

1
SF0001