Senator David P. Hinkins proposes the following substitute bill:
2
NATURAL RESOURCES, AGRICULTURE,
3
AND ENVIRONMENTAL QUALITY BASE BUDGET
4
2017 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: David P. Hinkins
7
House Sponsor: Ken Ivory
8 =====================================================================
9 LONG TITLE
10 Committee Note:
11 The Natural Resources, Agriculture, and Environmental Quality Appropriations
12 Subcommittee recommended this bill.
13 General Description:
14 This bill appropriates funds for the support and operation of state government for the fiscal
15 year beginning July 1, 2017 and ending June 30, 2018.
16 Highlighted Provisions:
17 This bill:
18 ▸ provides appropriations for the use and support of certain state agencies; and
19 ▸ provides appropriations for other purposes as described.
20 Money Appropriated in this Bill:
21 This bill appropriates $343,805,600 in operating and capital budgets for fiscal year 2018,
22 including:
23 ▸ $67,780,700 from the General Fund;
24 ▸ $276,024,900 from various sources as detailed in this bill.
25 This bill appropriates $15,147,100 in expendable funds and accounts for fiscal year 2018.
26 This bill appropriates $60,946,600 in business-like activities for fiscal year 2018.
27 This bill appropriates $5,379,800 in restricted fund and account transfers for fiscal year 2018,
28 including:
29 ▸ $4,171,100 from the General Fund;
30 ▸ $1,208,700 from various sources as detailed in this bill.
31 Other Special Clauses:
32 This bill takes effect on July 1, 2017.
33 Utah Code Sections Affected:
34 ENACTS UNCODIFIED MATERIAL
35 =====================================================================
36 Be it enacted by the Legislature of the state of Utah:
37 Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
38 fiscal year beginning July 1, 2017 and ending June 30, 2018.
39 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
40 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
41 fund accounts indicated for the use and support of the government of the State of Utah.
42 Department of Natural Resources
43 Item 1
To Department of Natural Resources - Administration43 Item 1
44 From General Fund
2,552,900
45 From General Fund Restricted - Sovereign Land Management
78,000
46 From Beginning Nonlapsing Balances
100,000
47 Schedule of Programs:
48 Executive Director
1,252,400
49 Administrative Services
970,000
50 Public Information Office
214,900
51 Lake Commissions
78,700
52 Law Enforcement
214,900
53 The Legislature intends that the Department of Natural
54 Resources report on the following performance measures for
55 the DNR Administration line item, whose mission is "to
56 facilitate economic development and wise use of natural
57 resources to enhance the quality of life in Utah":(1) To keep
58 the ratio of total employees in DNR in proportion to the
59 employees in DNR administration at greater than or equal to
60 55:1 (Target = 55:1), (2) To continue to grow non-general fund
61 revenue sources in order to maintain a total DNR non-general
62 fund ratio to total funds at 80% or higher (Target = 80%), (3)
63 To complete regionalization of the DNR operations to improve
64 customer support services in field locations (Target = 100%)
65 by October 15, 2018 to the Natural Resources, Agriculture, and
66 Environmental Quality Appropriations Subcommittee.
67 Item 2
To Department of Natural Resources - Species Protection68 From General Fund
300
69 From Dedicated Credits Revenue
2,450,000
70 From General Fund Restricted - Species Protection
637,800
71 From Beginning Nonlapsing Balances
200,000
72 Schedule of Programs:
73 Species Protection
3,288,100
74 The Legislature intends that the Department of Natural
75 Resources report on the following performance measures for
76 the Species Protection line item, whose mission is "To
77 eliminate the need in Utah for federal regulatory intervention
78 and oversight associated with the Endangered Species Act: (1)
79 Utah Lake Carp Removal (Target = 75% reduction in the
80 number of carp while accounting for recruitment of young each
81 year, (2) Red Shiner Eradication (Target = Eliminate 100% of
82 Red Shiner from 37 miles of the Virgin River in Utah), and (3)
83 June Sucker Population Enhancement (Target = 5,000 adult
84 spawning June Sucker) by October 15, 2018 to the Natural
85 Resources, Agriculture, and Environmental Quality
86 Appropriations Subcommittee.
87 Item 3
To Department of Natural Resources - Building Operations88 From General Fund
1,788,800
89 Schedule of Programs:
90 Building Operations
1,788,800
91 The Legislature intends that the Department of Natural
92 Resources report on the following performance measures for
93 the Building Operations line item, whose mission is "to
94 facilitate economic development and wise use of natural
95 resources to enhance the quality of life in Utah": (1) With two
96 aging facilities we have a goal to request DFCM keep our
97 O&M rates at the current cost of $4.25 (Target = 100%), (2)
98 The current DFCM O&M rate at $4.25 is comparable to the
99 private sector rate of $6.45. The goal is to have the DFCM
100 O&M rate remain 32% more cost competitive than the private
101 sector rate. (Target = 32%) (3) Establish a baseline of
102 customer service satisfaction with HVAC operation, facility
103 cleanliness and general operations through a customer service
104 survey conducted by the DNR audit team before July of 2017.
105 The goal is to improve building services customer satisfaction
106 with DFCM facility operations by 10% in the following survey
107 date in 2018. (Target = 10%) by October 15, 2018 to the
108 Natural Resources Appropriations Subcommittee.
109 Item 4
To Department of Natural Resources - DNR Pass Through110 From General Fund
908,400
111 Schedule of Programs:
112 DNR Pass Through
908,400
113 The Legislature intends that the Department of Natural
114 Resources report on the following performance measures for
115 the Pass Through line item, whose mission is "to facilitate
116 economic development and wise use of natural resources to
117 enhance the quality of life in Utah": (1) To pass funding from
118 legislative appropriations to other entities such as zoos,
119 counties and other public and non-public entities. The goal is
120 to complete these transactions in accordance with legislative
121 direction (Target = 100%), (2) To keep the charges to this
122 account and the costs of auditing and administering these funds
123 at 8% or less of the funding appropriated for pass through
124 (Target = 8%), (3) To complete the project(s) within the
125 established timeframe(s) and budget (Target = 100%) by
126 October 15, 2018 to the Natural Resources, Agriculture, and
127 Environmental Quality Appropriations Subcommittee.
128 Item 5
To Department of Natural Resources - Watershed129 From General Fund
1,705,600
130 From Dedicated Credits Revenue
500,000
131 From General Fund Restricted - Sovereign Land Management
2,000,000
132 From Beginning Nonlapsing Balances
700,000
133 Schedule of Programs:
134 Watershed
4,905,600
135 The Legislature intends that the Department of Natural
136 Resources report on the following performance measures for
137 the Watershed line item, whose mission is the "rehabilitation or
138 restoration of priority watershed areas in order to address the
139 needs of water quality and yield, wildlife, agriculture and
140 human needs": (1) Number of acres treated (Target = 100,000
141 acres per year), (2) Ratio of DNR funds to partner
142 contributions (Target = 5), and (3) Miles of stream and riparian
143 areas restored (Target = 50 miles) by October 15, 2018 to the
144 Natural Resources, Agriculture, and Environmental Quality
145 Appropriations Subcommittee.
146 Item 6
To Department of Natural Resources - Forestry, Fire and State147 Lands
148 From General Fund
2,538,100
149 From Federal Funds
6,500,000
150 From Dedicated Credits Revenue
6,500,000
151 From General Fund Restricted - Sovereign Land Management
6,247,600
152 From Beginning Nonlapsing Balances
5,000,000
153 Schedule of Programs:
154 Division Administration
1,146,000
155 Fire Management
1,337,600
156 Fire Suppression Emergencies
2,600,000
157 Lands Management
862,300
158 Forest Management
5,195,000
159 Program Delivery
7,070,500
160 Lone Peak Center
3,097,700
161 Project Management
5,476,600
162 The Legislature intends that the Department of Natural
163 Resources report on the following performance measures for
164 the Forestry, Fire, and State Lands line item, whose mission is
165 "to manage, sustain, and strengthen Utah's forests, range lands,
166 sovereign lands and watersheds for its citizens and visitors":
167 (1) Fuel Reduction Treatment Acres (Target = 4,062), (2) Fire
168 Fighters Trained to Meet Standards (Target = 2,391), and (3)
169 Communities With Tree City USA Status (Target = 91) by
170 October 15, 2018 to the Natural Resources, Agriculture, and
171 Environmental Quality Appropriations Subcommittee.
172 Item 7
To Department of Natural Resources - Oil, Gas and Mining173 From General Fund
2,599,300
174 From Federal Funds
7,540,000
175 From Dedicated Credits Revenue
242,500
176 From General Fund Restricted - Oil & Gas Conservation Account
4,415,200
177 From Beginning Nonlapsing Balances
1,940,000
178 Schedule of Programs:
179 Administration
2,217,000
180 Board
50,000
181 Oil and Gas Program
4,289,200
182 Minerals Reclamation
1,038,100
183 Coal Program
2,127,700
184 OGM Misc. Nonlapsing
1,940,000
185 Abandoned Mine
5,075,000
186 The Legislature intends that the Department of Natural
187 Resources report on the following performance measures for
188 the Oil, Gas, and Mining line item, whose mission is "The
189 Division of Oil, Gas and Mining regulates and ensures industry
190 compliance and site restoration while facilitating oil, gas and
191 mining activities": (1) Timing of Issuing Coal Permits (Target
192 = 100%), (2) Customer Satisfaction from Survey (Target =
193 4.4), and (3) Well Drilling Inspections without Violations
194 (Target = 100%) by October 15, 2018 to the Natural
195 Resources, Agriculture, and Environmental Quality
196 Appropriations Subcommittee.
197 Item 8
To Department of Natural Resources - Wildlife Resources198 From General Fund
6,303,000
199 From Federal Funds
26,190,900
200 From Dedicated Credits Revenue
105,300
201 From General Fund Restricted - Boating
700,000
202 From General Fund Restricted - Mule Deer Protection Account
500,000
203 From General Fund Restricted - Predator Control Account
800,000
204 From Revenue Transfers
106,900
205 From General Fund Restricted - Wildlife Conservation Easement Account
15,000
206 From General Fund Restricted - Wildlife Habitat
2,923,100
207 From General Fund Restricted - Wildlife Resources
36,172,300
208 From Beginning Nonlapsing Balances
850,000
209 Schedule of Programs:
210 Director's Office
2,491,500
211 Administrative Services
8,747,600
212 Conservation Outreach
5,354,200
213 Law Enforcement
8,624,600
214 Habitat Council
2,900,000
215 Habitat Section
8,236,700
216 Wildlife Section
17,557,900
217 Aquatic Section
20,754,000
218 The Legislature intends that the Department of Natural
219 Resources report on the following performance measures for
220 the Wildlife Resources Operations line item, whose mission
221 is:To serve the people of Utah as trustee and guardian of states
222 wildlife": (1) Number of people participating in hunting and
223 fishing in Utah (Targets = 475,000 anglers and 230,000
224 hunters), (2) Percentage of law enforcement contacts without a
225 violation (Target = 95%), and (3) Number of participants at
226 DWR shooting ranges (Target = 65,000) by October 15, 2018
227 to the Natural Resources, Agriculture, and Environmental
228 Quality Appropriations Subcommittee.
229 Item 9
To Department of Natural Resources - Predator Control230 From General Fund
59,600
231 Schedule of Programs:
232 Predator Control
59,600
233 The Legislature intends that the Department of Natural
234 Resources report on the following performance measures for
235 the Wildlife Resources Predator Control line item, whose
236 mission is "To serve the people of Utah as trustee and guardian
237 of states wildlife": (1) That the funds were transferred (Target
238 100%), (2) That DWR review the use of these funds (Target =
239 1), and (3) DWR be able to report on the use of these funds as
240 needed (Target = 1) by October 15, 2018 to the Natural
241 Resources, Agriculture, and Environmental Quality
242 Appropriations Subcommittee.
243 Item 10
To Department of Natural Resources - Contributed Research244 From Dedicated Credits Revenue
1,503,100
245 Schedule of Programs:
246 Contributed Research
1,503,100
247 The Legislature intends that the Department of Natural
248 Resources report on the following performance measures for
249 the Wildlife Resources Contributed Research line item, whose
250 mission is "To serve the people of Utah as trustee and guardian
251 of states wildlife": (1) Percentage of mule deer units at or
252 exceeding 90% of their population objective (Target = 50%),
253 (2) Percentage of elk units at or exceeding 90% of their
254 population objective (Target = 75%), and (3) Maintain
255 positive hunter satisfaction index for general season deer hunt
256 (Target = 3.3 ) by October 15, 2018 to the Natural Resources,
257 Agriculture, and Environmental Quality Appropriations
258 Subcommittee.
259 Item 11
To Department of Natural Resources - Cooperative Agreements260 From Federal Funds
12,359,100
261 From Dedicated Credits Revenue
1,104,600
262 From Revenue Transfers
5,603,800
263 Schedule of Programs:
264 Cooperative Agreements
19,067,500
265 The Legislature intends that the Department of Natural
266 Resources report on the following performance measures for
267 the Wildlife Resources Cooperative Studies line item, whose
268 mission is "To serve the people of Utah as trustee and guardian
269 of states wildlife": (1) Aquatic Invasive Species containment -
270 number of public contacts and boat decontaminations (Targets
271 = 135,000 contacts and 2,000 decontaminations), (2) Number
272 of new wildlife species listed under the Endangered Species
273 Act (Target = 0), and (3) Number of habitat acres restored
274 annually (Target = 100,000 ) by October 15, 2018 to the
275 Natural Resources, Agriculture, and Environmental Quality
276 Appropriations Subcommittee.
277 Item 12
To Department of Natural Resources - Wildlife Resources Capital278 Budget
279 From General Fund
649,400
280 From Federal Funds
1,350,000
281 From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000
282 Schedule of Programs:
283 Fisheries
3,204,400
284 The Legislature intends that the Department of Natural
285 Resources report on the following performance measures for
286 the Wildlife Resources Capital Facilities line item, whose
287 mission is "To serve the people of Utah as trustee and guardian
288 of states wildlife": (1) Average score from annual DFCM
289 facility audits (Target = 90%), (2) New Motor Boat Access
290 projects (Target = 10), and (3) Number of hatcheries in
291 operation (Target = 12) by October 15, 2018 to the Natural
292 Resources, Agriculture, and Environmental Quality
293 Appropriations Subcommittee.
294 Item 13
To Department of Natural Resources - Parks and Recreation295 From General Fund
4,548,600
296 From Federal Funds
1,500,300
297 From Dedicated Credits Revenue
1,033,400
298 From General Fund Restricted - Boating
4,623,800
299 From General Fund Restricted - Off-highway Access and Education
17,500
300 From General Fund Restricted - Off-highway Vehicle
6,073,700
301 From General Fund Restricted - State Park Fees
17,241,700
302 From Revenue Transfers
35,300
303 From General Fund Restricted - Zion National Park Support Programs
4,000
304 Schedule of Programs:
305 Executive Management
815,800
306 Park Operation Management
28,981,900
307 Planning and Design
857,000
308 Support Services
1,863,200
309 Recreation Services
1,556,400
310 Park Management Contracts
1,004,000
311 The Legislature intends that the Division of Parks and
312 Recreation report on the following performance measures for
313 the Operations line item, whose mission is "To enhance the
314 quality of life by preserving and providing natural, cultural,
315 and recreational resources for the enjoyment, education, and
316 inspiration of this and future generations": (1) Total Revenue
317 Collections (Target = $29,250,000, (2) Gate Revenue (Target =
318 $19,150,000), and (3) Expenditures (Target = $28,500,000) by
319 October 15, 2018 to the Natural Resources, Agriculture, and
320 Environmental Quality Appropriations Subcommittee.
321 Item 14
To Department of Natural Resources - Parks and Recreation322 Capital Budget
323 From General Fund
39,700
324 From Federal Funds
3,119,700
325 From Dedicated Credits Revenue
25,000
326 From General Fund Restricted - Boating
575,000
327 From General Fund Restricted - Off-highway Vehicle
400,000
328 From General Fund Restricted - State Park Fees
433,000
329 From Beginning Nonlapsing Balances
2,722,800
330 Schedule of Programs:
331 Renovation and Development
2,213,900
332 Major Renovation
458,500
333 Trails Program
2,702,100
334 Donated Capital Projects
25,000
335 Region Renovation
100,000
336 Land and Water Conservation
447,600
337 Boat Access Grants
603,000
338 Off-highway Vehicle Grants
765,100
339 The Legislature intends that the Division of Parks and
340 Recreation report on the following performance measures for
341 the Capital line item, whose mission is "To enhance the quality
342 of life by preserving and providing natural, cultural, and
343 recreational resources for the enjoyment, education, and
344 inspiration of this and future generations": (1) Donations
345 Revenue (Target = $137,000, (2) Capital renovation projects
346 completed (Target = 11), and (3) Boating projects completed
347 (Target = 17) by October 15, 2018 to the Natural Resources,
348 Agriculture, and Environmental Quality Appropriations
349 Subcommittee.
350 Item 15
To Department of Natural Resources - Utah Geological Survey351 From General Fund
4,155,900
352 From Federal Funds
856,100
353 From Dedicated Credits Revenue
953,200
354 From General Fund Restricted - Mineral Lease
1,490,100
355 From General Fund Restricted - Mineral Lease, One-Time
169,500
356 From Beginning Nonlapsing Balances
191,500
357 Schedule of Programs:
358 Administration
743,300
359 Geologic Hazards
1,116,800
360 Board
3,500
361 Geologic Mapping
1,162,600
362 Energy and Minerals
1,460,500
363 Ground Water and Paleontology
1,559,100
364 Information and Outreach
1,770,500
365 The Legislature intends that the Department of Natural
366 Resources report on the following performance measures for
367 the Utah Geological Survey line item, whose mission is "to
368 provide timely, scientific information about Utahs geologic
369 environment, resources, and hazards": (1) Geologic Hazards
370 Studies/Maps (Target = 25), (2) Public Inquires Answered
371 (Target = 4,000), and (3) External Revenue Collected - Federal
372 Funds and Dedicated Credits (Target = $2 Million) by October
373 15, 2018 to the Natural Resources, Agriculture, and
374 Environmental Quality Appropriations Subcommittee.
375 Item 16
To Department of Natural Resources - Water Resources376 From General Fund
2,980,800
377 From Federal Funds
500,000
378 From Dedicated Credits Revenue
150,000
379 From Water Resources Conservation and Development Fund
3,160,700
380 From Beginning Nonlapsing Balances
100,000
381 Schedule of Programs:
382 Administration
826,000
383 Board
34,000
384 Interstate Streams
370,300
385 Planning
2,702,900
386 Cloudseeding
300,000
387 Construction
2,653,300
388 West Desert Operations
5,000
389 The Legislature intends that the Department of Natural
390 Resources report on the following performance measures for
391 the Water Resources line item, whose mission is to "plan,
392 conserve, develop and protect Utahs water resources": (1)
393 Water conservation and development projects funded (Target =
394 15), (2) Reduction of per capita M&I water use (Target =
395 25%), and (3) Percentage of precipitation increase due to cloud
396 seeding efforts (Target = 7%) by October 15, 2018 to the
397 Natural Resources, Agriculture, and Environmental Quality
398 Appropriations Subcommittee.
399 Item 17
To Department of Natural Resources - Water Rights400 From General Fund
8,627,000
401 From Federal Funds
115,000
402 From Dedicated Credits Revenue
2,232,400
403 From Beginning Nonlapsing Balances
200,000
404 Schedule of Programs:
405 Administration
919,500
406 Applications and Records
4,567,900
407 Dam Safety
1,028,000
408 Field Services
1,243,200
409 Adjudication
1,413,200
410 Technical Services
1,863,600
411 Canal Safety
139,000
412 The Legislature intends that the Division of Water Rights
413 report on the following performance measures for the Division
414 of Water Rights line item, whose mission is "to promote order
415 and certainty in the beneficial use of public water": (1) Timely
416 Application processing (Target = 80 days for uncontested
417 applications), (2) Use of technology to provide information
418 (Target = 1000 unique web users per month), and (3) (complete
419 comprehensive adjudications) (Target = 2000 parties who's
420 claims have been addressed) by October 15, 2018 to the
421 Natural Resources, Agriculture, and Environmental Quality
422 Appropriations Subcommittee.
423 Department of Environmental Quality
424 Item 18
To Department of Environmental Quality - Executive Director's424 Item 18
425 Office
426 From General Fund
1,571,500
427 From Federal Funds
253,000
428 From Dedicated Credits Revenue
1,000
429 From General Fund Restricted - Environmental Quality
802,500
430 From Revenue Transfers
2,768,900
431 Schedule of Programs:
432 Executive Director's Office
5,396,900
433 The Legislature intends that the Department of
434 Environmental Quality report on the following performance
435 measures for the Executive Directors Office, whose mission is
436 "safeguarding and improving Utahs air, land and water through
437 balanced regulation": (1) Percent of systems within the
438 Department involved in a continuous improvement project in
439 the last year (Target-100%), (2) Percent of customers surveyed
440 that reported good or exceptional customer service (Target =
441 90%), and (3) Number of state audit findings/Percent of state
442 audit findings resolved within 30 days (Target = 0 and 100%),
443 by October 15, 2018 to the Natural Resources, Agriculture, and
444 Environmental Quality Appropriations Subcommittee.
445 Item 19
To Department of Environmental Quality - Air Quality446 From General Fund
5,705,000
447 From Federal Funds
5,908,400
448 From Dedicated Credits Revenue
5,725,200
449 From Clean Fuel Conversion Fund
114,000
450 From Revenue Transfers
(1,113,900)
451 Schedule of Programs:
452 Air Quality
16,338,700
453 The Legislature intends that the Department of
454 Environmental Quality report on the following performance
455 measures for the Division of Air Quality, whose mission is "to
456 protect public health and the environment from the harmful
457 effects of air pollution." (1) Percent of facilities inspected that
458 are in compliance with permit requirements (Target-100%), (2)
459 Percent of approval orders that are issued within 180-days after
460 the receipt of a complete application (Target = 95%), (3)
461 Percent of data availability from the established network of air
462 monitoring samplers for criteria air pollutants (Target = 100%).
463 (4) Per Capita Rate of State-Wide Air Emissions (Target =
464 0.63), by October 15, 2018 to the Natural Resources,
465 Agriculture, and Environmental Quality Appropriations
466 Subcommittee.
467 Item 20
To Department of Environmental Quality - Environmental468 Response and Remediation
469 From General Fund
803,600
470 From Federal Funds
4,341,900
471 From Dedicated Credits Revenue
732,300
472 From General Fund Restricted - Petroleum Storage Tank
50,000
473 From Petroleum Storage Tank Trust Fund
1,803,500
474 From Revenue Transfers
(559,600)
475 From General Fund Restricted - Voluntary Cleanup
672,500
476 Schedule of Programs:
477 Environmental Response and Remediation
7,844,200
478 The Legislature intends that the Department of
479 Environmental Quality report on the following performance
480 measures for the Division of Environmental Response and
481 Remediation, whose mission is "to protect public health and
482 Utahs environment by cleaning up contaminated sites, helping
483 to return contaminated properties to a state of beneficial reuse,
484 ensuring underground storage tanks are managed and used
485 properly, and providing chemical usage and emission data to
486 the public and local response agencies": (1) Percent of UST
487 facilities in Significant Operational Compliance at time of
488 inspection, and in compliance within 60 days of inspection
489 (Target = 90%), (2) Leaking Underground Storage Tank
490 (LUST) site release closures, (Target = 70), (3) Issued
491 brownfields tools facilitating cleanup and redevelopment of
492 impaired properties, (Target = 10), by October 15, 2018 to the
493 Natural Resources, Agriculture, and Environmental Quality
494 Appropriations Subcommittee.
495 Item 21
To Department of Environmental Quality - Water Quality496 From General Fund
3,190,300
497 From Federal Funds
5,418,000
498 From Dedicated Credits Revenue
1,585,600
499 From Revenue Transfers
141,200
500 From General Fund Restricted - Underground Wastewater System
76,000
501 From Water Dev. Security Fund - Utah Wastewater Loan Program
1,415,200
502 From Water Dev. Security Fund - Water Quality Origination Fee
100,000
503 Schedule of Programs:
504 Water Quality
11,926,300
505 The Legislature intends that the Department of
506 Environmental Quality report on the following performance
507 measures for the Division of Water Quality, whose mission is
508 "to protect, maintain and enhance the quality of Utah's surface
509 and underground waters for appropriate beneficial uses; and
510 protect the public health through eliminating and preventing
511 water related health hazards which can occur as a result of
512 improper disposal of human, animal or industrial wastes while
513 giving reasonable consideration to the economic impact": (1)
514 Percent of permits renewed "On-time", (Target = 100%), (2)
515 Percent of permit holders in compliance, (Target = 100%), (3)
516 Municipal wastewater effluent quality (mg/L oxygen
517 consumption potential), (Target = 331 mg/L oxygen
518 consumption potential {state average} by 2025), by October
519 15, 2018 to the Natural Resources, Agriculture, and
520 Environmental Quality Appropriations Subcommittee.
521 Item 22
To Department of Environmental Quality - Drinking Water522 From General Fund
1,115,300
523 From Federal Funds
3,874,800
524 From Dedicated Credits Revenue
191,200
525 From Revenue Transfers
(406,800)
526 From Water Dev. Security Fund - Drinking Water Loan Program
953,100
527 From Water Dev. Security Fund - Drinking Water Origination Fee
213,900
528 Schedule of Programs:
529 Drinking Water
5,941,500
530 The Legislature intends that the Department of
531 Environmental Quality report on the following performance
532 measures for the Division of Drinking Water, whose mission is
533 "to cooperatively work with drinking water professionals and
534 the public to ensure a safe and reliable supply of drinking
535 water": (1) Percent of population served by approved public
536 water systems (Target = 99%), (2) Percent of water systems
537 with an approved rating (Target - 95%), and (3) Number of
538 water borne disease outbreaks (Target = 0), by October 15,
539 2018 to the Natural Resources, Agriculture, and Environmental
540 Quality Appropriations Subcommittee.
541 Item 23
To Department of Environmental Quality - Waste Management542 and Radiation Control
543 From General Fund
733,200
544 From Federal Funds
1,338,700
545 From Dedicated Credits Revenue
2,112,400
546 From General Fund Restricted - Environmental Quality
6,007,200
547 From Revenue Transfers
(246,000)
548 From General Fund Restricted - Used Oil Collection Administration
792,800
549 From Waste Tire Recycling Fund
144,200
550 Schedule of Programs:
551 Waste Management and Radiation Control
10,882,500
552 The Legislature intends that the Department of
553 Environmental Quality report on the following performance
554 measures for the Division of Waste Management and Radiation
555 Control, whose mission is "to protect human health and the
556 environment by ensuring proper management of solid wastes,
557 hazardous wastes and used oil, and to protect the general
558 public and occupationally exposed employees from sources of
559 radiation that constitute a health hazard": (1) Percent of x-ray
560 machines in compliance (Target = 90%), (2) Percent of permits
561 issued/modified within set timeframes (Target = 85%), (3)
562 Percent of monitoring inspections completed within set time
563 frame (Target = 100%), (4) Compliance Assistance for Small
564 Businesses (Target = 50 businesses), by October 15, 2018 to
565 the Natural Resources, Agriculture, and Environmental Quality
566 Appropriations Subcommittee.
567 Public Lands Policy Coordinating Office
568 Item 24
To Public Lands Policy Coordinating Office568 Item 24
569 From General Fund
1,400,100
570 From General Fund Restricted - Constitutional Defense
213,300
571 From Beginning Nonlapsing Balances
2,408,500
572 Schedule of Programs:
573 Public Lands Policy Coordinating Office
4,021,900
574 The Legislature intends that the Public Lands Policy
575 Coordinating Office (PLPCO), whose mission is "to preserve
576 and defend rights to access, use and benefit from public lands
577 within the State" report on the following performance
578 measures: (1) County Customer Service: Percentage of Utah
579 Counties which reported PLPCOs work as "very good" (Target
580 = 70%), (2) Percentage of State Natural Resource Agencies
581 working with PLPCOs which reported PLPCOs work as "very
582 good" (Target = 70%), (3) Number of Public Land disputes in
583 Utah directly engaged by PLPCO compared to the number of
584 disputes that go unchallenged (Target 70%), by October 15,
585 2018 to the Natural Resources, Agriculture, and Environmental
586 Quality Appropriations Subcommittee.
587 Item 25
To Public Lands Policy Coordinating Office - Commission for588 Stewardship of Public Lands
589 From Beginning Nonlapsing Balances
2,175,000
590 Schedule of Programs:
591 Commission for Stewardship of Public Lands
2,175,000
592 Item 26
To Public Lands Policy Coordinating Office - Public Lands593 Litigation
594 From General Fund Restricted - Constitutional Defense
15,300
595 From Beginning Nonlapsing Balances
1,047,600
596 Schedule of Programs:
597 Public Lands Litigation
1,062,900
598 Governor's Office
599 Item 27
To Governor's Office - Office of Energy Development599 Item 27
600 From General Fund
1,433,700
601 From Federal Funds
400,300
602 From Dedicated Credits Revenue
90,000
603 From General Fund Rest. - Stripper Well-Petroleum Violation Escrow
12,800
604 From Utah State Energy Program Revolving Loan Fund (ARRA)
110,000
605 Schedule of Programs:
606 Office of Energy Development
2,046,800
607 The Legislature intends that the Office of Energy
608 Development, whose mission is "to advance Utahs energy and
609 minerals economy through: energy policy, energy
610 infrastructure and business development, energy efficiency and
611 renewable energy programs, energy research, education and
612 workforce development" report on the following performance
613 measures: (1) Private Investment Leveraged (FY2017 Target =
614 $123,377,935 ), (2) Growth in Energy Production (FY2017
615 Target = -3.4%), (3) Constituents Directly Educated (FY2017
616 Target = 3,000), by October 15, 2018 to the Natural Resources,
617 Agriculture, and Environmental Quality Appropriations
618 Subcommittee.
619 Department of Agriculture and Food
620 Item 28
To Department of Agriculture and Food - Administration620 Item 28
621 From General Fund
2,791,800
622 From Federal Funds
467,200
623 From Dedicated Credits Revenue
383,400
624 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
625 Restricted Account
30,000
626 From General Fund Restricted - Horse Racing
21,700
627 From Revenue Transfers
57,200
628 From General Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000
629 Schedule of Programs:
630 General Administration
2,679,200
631 Chemistry Laboratory
1,048,100
632 Sheep Promotion
30,000
633 Utah Horse Commission
24,000
634 The Legislature intends that the Department of Agriculture
635 and Food report on the following performance measures for the
636 Administration line item, whose mission is "Promote the
637 healthy growth of Utah agriculture, conserve our natural
638 resources and protect our food supply": (1) Sample turnaround
639 time (Target = 12 days), (2) Cost per sample (Target = $175),
640 and (3) Cost per test (Target = $35) by October 15, 2018 to the
641 Natural Resources, Agriculture, and Environmental Quality
642 Appropriations Subcommittee.
643 Item 29
To Department of Agriculture and Food - Animal Health644 From General Fund
3,014,400
645 From Federal Funds
1,607,700
646 From Dedicated Credits Revenue
397,100
647 From General Fund Restricted - Livestock Brand
1,076,500
648 From Revenue Transfers
3,900
649 Schedule of Programs:
650 Animal Health
2,144,500
651 Auction Market Veterinarians
72,700
652 Brand Inspection
1,786,900
653 Meat Inspection
2,095,500
654 The Legislature intends that the Department of Agriculture
655 and Food report on the following performance measures for the
656 Animal Health line item, Livestock Inspection Program, whose
657 mission is "to deny a market to potential thieves & to detect the
658 true owners of livestock. It is the mission of the Livestock
659 Inspection Bureau to provide quality, timely, and courteous
660 service to the livestock men and women of the state, in an
661 effort to protect the cattle and horse industry": (1) Return of
662 branded estrays to rightful owner within 10 days (Target =
663 80%), proceeds from sale of estrays returned to rightful owner
664 within one year (Target 100%).
665 The Legislature intends that the Department of Agriculture
666 and Food report on the following performance measures for the
667 Animal Health line item, Animal Health Program, whose
668 mission is to "protect Utah livestock from, and reduce the
669 effects of foreign and domestic diseases; increase the market
670 value of Utah livestock; promote and ensure animal health and
671 productivity; protect human health; and prepare for and
672 respond to emergency situations involving animals": (1)
673 Percentage of herd owners issued livestock commuter permits
674 to the Designated Surveillance Areas (DSAs) in Montana,
675 Idaho and Wyoming with an at least 20% Brucella abortus
676 testing requirement of each breeding cattle herd before they
677 leave the DSA or within two weeks upon return to Utah
678 (Target = 80%) and within one month of return date (Target =
679 100%), (2) Percentage of certificates of veterinary inspection
680 (CVIs) received by the Animal Import / Export Desk from
681 accredited veterinarians within seven working days (Target =
682 95%) and percentage of these CVIs forwarded to receiving
683 states within seven working days after receipt (Target 100%).
684 Item 30
To Department of Agriculture and Food - Plant Industry685 From General Fund
1,245,100
686 From Federal Funds
2,957,100
687 From Dedicated Credits Revenue
2,067,600
688 From Agriculture Resource Development Fund
194,600
689 From Revenue Transfers
551,900
690 From Pass-through
3,100
691 Schedule of Programs:
692 Environmental Quality
2,354,700
693 Grain Inspection
520,800
694 Insect Infestation
690,000
695 Plant Industry
2,441,400
696 Grazing Improvement Program
1,012,500
697 The Legislature intends that the Department of Agriculture
698 and Food report on the following performance measures for the
699 Plant Industry line item, whose mission is "ensuring consumers
700 of disease free and pest free plants, grains, seeds, as well as
701 properly labeled agricultural commodities, and the safe
702 application of pesticides and farm chemicals": (1) Pesticide
703 Compound Enforcement Action Rate (Target = 40%), (2)
704 Fertilizer Compliance Violation Rate (Target = 20%), and (3)
705 Seed Compliance Violation Rate (Target = 10%) by October
706 15, 2018 to the Natural Resources, Agriculture, and
707 Environmental Quality Appropriations Subcommittee.
708 Item 31
To Department of Agriculture and Food - Regulatory Services709 From General Fund
2,131,800
710 From Federal Funds
557,800
711 From Dedicated Credits Revenue
1,965,600
712 From Revenue Transfers
1,300
713 From Pass-through
55,400
714 Schedule of Programs:
715 Regulatory Services
4,711,900
716 The Legislature intends that the Department of Agriculture
717 and Food report on the following performance measures for the
718 Regulatory Services line item, whose mission is "Through
719 continuous improvement, become a world class leader in
720 regulatory excellence through our commitment to food safety,
721 public health and fair and equitable trade of agricultural and
722 industrial commodities": (1) Reduce the number of "two in a
723 row" violations observed on dairy farms and thereby reduce the
724 number of follow up inspections required (Target = 10% of
725 current), (2) Reduce the number of retail fuel station follow up
726 inspections by our weights and measures program (Target =
727 increase to 95% compliance), and (3) Reduce the number of
728 observed Temperature Control violations observed by our food
729 program inspectors at retail (Target = 25% improvement) by
730 October 15, 2018 to the Natural Resources, Agriculture, and
731 Environmental Quality Appropriations Subcommittee.
732 Item 32
To Department of Agriculture and Food - Marketing and733 Development
734 From General Fund
711,400
735 Schedule of Programs:
736 Marketing and Development
711,400
737 The Legislature intends that the Department of Agriculture
738 and Food report on the following performance measures for the
739 Marketing line item, whose mission is "Promoting the healthy
740 growth of Utah agriculture ": (1) Increased web traffic to
741 utahsown.org by the primary shopper (female 25-55) which
742 visits three or more pages (Target = 25% increase from
743 previous year), (2) Marketing dollars spent to create an
744 impression on consumers (Target = $5 per impression), and (3)
745 Visits to the market news reporting page on ag.utah.gov
746 (Target = 6,000 visits a year) by October 15, 2018 to the
747 Natural Resources, Agriculture, and Environmental Quality
748 Appropriations Subcommittee.
749 Item 33
To Department of Agriculture and Food - Building Operations750 From General Fund
356,600
751 Schedule of Programs:
752 Building Operations
356,600
753 The Legislature intends that the Department of Agriculture
754 and Food report on the following performance measures for the
755 Building Operations line item, whose mission is "to promote
756 the healthy growth of the Utah agriculture, conserve our
757 natural resources and protect our food supply": (1) With an
758 aging primary facility the goal is to work with DFCM to
759 maintain the DFCM rates at the current rate of $7.98 per square
760 foot (Target = 100%), (2) With the Chemistry Lab moving to
761 the Unified Lab #2, the Department will optimize square foot
762 usage by moving individuals currently located in halls and
763 corridors to established work areas (Target 100%), and (3)
764 According to a Tier 1 Seismic evaluation conducted in August
765 of 2015, the William Spry Building does not meet the Life
766 Safety Performance Level for the hazard level. When a
767 structure does not meet this level, the structure may experience
768 failure and/or collapse, risking the lives of those working in the
769 facility. The department will work with DFCM and the
770 Programming Services contractor to complete specifications
771 and justification for a new facility (Target 100% participation)
772 by June 30, 2018 to the Natural Resources, Agriculture, and
773 Environmental Quality Appropriations Subcommittee.
774 Item 34
To Department of Agriculture and Food - Predatory Animal775 Control
776 From General Fund
830,100
777 From Revenue Transfers
697,300
778 From General Fund Rest. - Agriculture and Wildlife Damage Prevention
656,300
779 Schedule of Programs:
780 Predatory Animal Control
2,183,700
781 The Legislature intends that the Department of Agriculture
782 and Food report on the following performance measures for the
783 Predatory Animal Control line item, whose mission is
784 "protecting Utahs agriculture including protecting livestock,
785 with the majority of the programs efforts directed at protecting
786 adult sheep, lambs and calves from predation": (1) Minimize
787 loss of adult sheep to predatory animals (Target =3%); (2)
788 Minimize loss of lambs to predatory animals (Target = 5%);
789 and (3) Minimize loss of calves to predatory animals (Target =
790 1%) by October 15, 2018 to the Natural Resources,
791 Agriculture, and Environmental Quality Appropriations
792 Subcommittee.
793 Item 35
To Department of Agriculture and Food - Resource Conservation794 From General Fund
1,289,400
795 From Federal Funds
400,000
796 From Agriculture Resource Development Fund
696,800
797 From Revenue Transfers
348,000
798 From Utah Rural Rehabilitation Loan State Fund
131,600
799 Schedule of Programs:
800 Resource Conservation Administration
391,300
801 Conservation Commission
11,900
802 Resource Conservation
2,462,600
803 The Legislature intends that the Department of Agriculture
804 and Food report on the following performance measures for the
805 Resource Conservation line item, whose mission is "for UDAF
806 to assist Utahs agricultural producers in caring for and
807 enhancing our states vast natural resources": (1) Agriculture
808 Resource Development Loans to keep the delinquency rates as
809 low as possible, so that funds can be repaid and loaned out
810 again to meet the intent of the program (Target = 2%), (2) Utah
811 Conservation Commission Capital Funds Project will be
812 evaluated by the conservation units divided by costs per project
813 (Target = >Conservation units for Air, soil and water
814 resources), and (3) Increase the average amount and number of
815 ARDL Loans per year by 7% (Target = $71,917; 31 Loans) by
816 October 15, 2018 to the Natural Resources, Agriculture, and
817 Environmental Quality Appropriations Subcommittee.
818 Item 36
To Department of Agriculture and Food - Invasive Species819 Mitigation
820 From General Fund Restricted - Invasive Species Mitigation Account
2,003,400
821 Schedule of Programs:
822 Invasive Species Mitigation
2,003,400
823 The Legislature intends that the Department of Agriculture
824 and Food report on the following performance measures for the
825 Invasive Species Mitigation line item, whose mission is "to
826 help government and private entities control noxious weeds in
827 the state through providing project funding and help those
828 entities meet the requirements of the Noxious Weed Act": (1)
829 Treated Acres (Target = 30,000), (2) Number of Private,
830 Government, and Other Groups Cooperated (Target = 120),
831 and (3) Number of Utah Watersheds Impacted by Projects
832 (Target = 60) by October 15, 2018 to the Natural Resources,
833 Agriculture, and Environmental Quality Appropriations
834 Subcommittee.
835 Item 37
To Department of Agriculture and Food - Rangeland Improvement836 From General Fund Restricted - Rangeland Improvement Account
1,496,700
837 Schedule of Programs:
838 Rangeland Improvement
1,496,700
839 The Legislature intends that the Department of Agriculture
840 and Food report on the following performance measures for the
841 Rangeland Improvement line item, whose mission is "to
842 improve the productivity, health and sustainability of our
843 rangelands and watersheds": (1) Number of Animal Unit
844 Months Affected by GIP Projects per Year (Target = 150,000),
845 (2) Number of Projects with Water Systems Installed Per Year
846 (Target = 50/year), and (3) Number of GIP Projects that Time,
847 Timing, and Intensity Grazing Management to Improve
848 Grazing Operations (Target = To be determined in next few
849 months as previous year's data is assessed) by October 15,
850 2018 to the Natural Resources, Agriculture, and Environmental
851 Quality Appropriations Subcommittee.
852 Item 38
To Department of Agriculture and Food - Utah State Fair853 Corporation
854 From Dedicated Credits Revenue
3,592,400
855 Schedule of Programs:
856 State Fair Corporation
3,592,400
857 The Legislature intends that the Department of Agriculture
858 and Food report on the following performance measures for the
859 State Fair line item, whose mission is "maximize revenue
860 opportunities by establishing strategic partnerships to develop
861 the Fairpark": (1) identify opportunities (Target = update
862 master plan for Fairpark area that identifies strategic
863 opportunities by July 1st 2017 ), (2) Develop a minimum of
864 "one" new project on Fairpark or adjacent property that
865 provides economic opportunity to the Fairpark and surrounding
866 area (Target = ONE by October 2017), and (3) increase
867 Fairpark NET revenue increase (Target = 150%) by October
868 15, 2018 to the Natural Resources, Agriculture, and
869 Environmental Quality Appropriations Subcommittee.
870 The Legislature intends that the Department of Agriculture
871 and Food report on the following performance measures for the
872 State Fair line item, whose mission is "Showcase agriculture
873 and innovative technology with an emphasis on families": (1)
874 Develop Student Handbooks to be distributed to schools PTA,
875 and students attending the Fair as part of school field trips
876 (Target = 10% increase in field trip attendance), (2) Host Little
877 Hands on the Farm and Barnyard Friends educational exhibits
878 (Target = 10% increase in attendance and engagement), and (3)
879 Partner with ROOTS Charter High School or similar program
880 to provide youth hands-on learning by raising livestock
881 projects (Target = provide learning opportunity that otherwise
882 would not be available) by October 15, 2018 to the Natural
883 Resources, Agriculture, and Environmental Quality
884 Appropriations Subcommittee.
885 School and Institutional Trust Lands Administration
886 Item 39
To School and Institutional Trust Lands Administration886 Item 39
887 From Land Grant Management Fund
10,239,800
888 Schedule of Programs:
889 Board
94,100
890 Director
528,100
891 External Relations
271,600
892 Administration
962,300
893 Accounting
443,500
894 Auditing
475,500
895 Oil and Gas
936,000
896 Mining
725,000
897 Surface
1,871,400
898 Development - Operating
1,576,800
899 Legal/Contracts
751,300
900 Information Technology Group
1,217,700
901 Grazing and Forestry
386,500
902 The Legislature intends that the School and Institutional
903 Trust Lands Administration report on the following
904 performance measures for the Operations line item, whose
905 mission is "Administering trust lands prudently and profitably
906 for Utahs schoolchildren and other trust beneficiaries": (1) Oil
907 and Gas gross revenue (Target = $50,000,000), (2) Mining
908 gross revenue (Target = $8,350,000), and (3) Surface gross
909 revenue (Target = $11,363,000) by October 15, 2018 to the
910 Natural Resources, Agriculture, and Environmental Quality
911 Appropriations Subcommittee.
912 Item 40
To School and Institutional Trust Lands Administration - Land913 Stewardship and Restoration
914 From Land Grant Management Fund
2,185,600
915 Schedule of Programs:
916 Land Stewardship and Restoration
2,185,600
917 The Legislature intends that the School and Institutional
918 Trust Lands Administration report on the following
919 performance measures for the Stewardship line item, whose
920 mission is "Administering trust lands prudently and profitably
921 for Utahs schoolchildren and other trust beneficiaries": (1)
922 Mitigation, facilitation of de-listing or preventing the listing of
923 sensitive species such as Sage Grouse, Penstemon and the Utah
924 Prairie Dog (Target = $300,000), (2) Fire rehabilitation on trust
925 parcels (Target = $100,000), (3) Actions that need to be taken
926 on trust parcels to reduce resource degradation and minimize
927 environmental liability (Target = $200,000) by October 15,
928 2018 to the Natural Resources, Agriculture, and Environmental
929 Quality Appropriations Subcommittee.
930 Item 41
To School and Institutional Trust Lands Administration - School931 and Institutional Trust Lands Administration Capital
932 From Land Grant Management Fund
5,000,000
933 Schedule of Programs:
934 Capital
5,000,000
935 The Legislature intends that the School and Institutional
936 Trust Lands Administration report on the following
937 performance measures for the Development Capital line item,
938 whose mission is "Administering trust lands prudently and
939 profitably for Utahs schoolchildren and other trust
940 beneficiaries": (1) Expend capital for road, utilities, and
941 bridges to open 1,000 acres of the South Block in Washington
942 County (Target = $3,000,000), (2) Produce higher revenues
943 than the ten year Planning and Development group average
944 (Target => $13,700,000), (3) Acquire water rights for future
945 developments (Target = $1,000,000) by October 15, 2018 to
946 the Natural Resources, Agriculture, and Environmental Quality
947 Appropriations Subcommittee.
948 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
949 following expendable funds. Where applicable, the Legislature authorizes the State Division of
950 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
951 the recipient funds or accounts may be made without further legislative action according to a fund or
952 account's applicable authorizing statute.
953 Department of Natural Resources
954 Item 42
To Department of Natural Resources - Wildland Fire Suppression954 Item 42
955 Fund
956 From General Fund Restricted - Mineral Bonus
345,900
957 From Beginning Fund Balance
9,926,000
958 From Closing Fund Balance
(2,345,900)
959 Schedule of Programs:
960 Wildland Fire Suppression Fund
7,926,000
961 The Legislature intends that the Department of Natural
962 Resources report on the following performance measures for
963 the Wildland Fire Suppression Fund line item managed by the
964 Division of Forestry, Fire, and State Lands, whose mission is
965 "to manage, sustain, and strengthen Utah's forests, range lands,
966 sovereign lands and watersheds for its citizens and visitors":
967 (1) Non-federal wildland fire acres burned (Target = 32,351),
968 (2) Human-caused wildfire rate (Target = 50%), and (3)
969 Participating Entities (Target = 50 entities) by October 15,
970 2018 to the Natural Resources, Agriculture, and Environmental
971 Quality Appropriations Subcommittee.
972 Item 43
To Department of Natural Resources - UGS Sample Library Fund973 From Dedicated Credits Revenue
400
974 From Beginning Fund Balance
76,500
975 From Closing Fund Balance
(76,900)
976 The Legislature intends that the Department of Natural
977 Resources report on the following performance measures for
978 the UGS Sample Library Fund line item (an expendable special
979 revenue fund, consisting of money from donations and interest,
980 whose purpose is to support the sample library): (1) Annual
981 Interest Earned (Target = $500), and (2) Utah Core Research
982 Center workshops (Target = 10) by October 15, 2018 to the
983 Natural Resources, Agriculture, and Environmental Quality
984 Appropriations Subcommittee.
985 Department of Environmental Quality
986 Item 44
To Department of Environmental Quality - Hazardous Substance986 Item 44
987 Mitigation Fund
988 From Dedicated Credits Revenue
64,300
989 From Beginning Fund Balance
5,471,300
990 From Closing Fund Balance
(1,501,500)
991 Schedule of Programs:
992 Hazardous Substance Mitigation Fund
4,034,100
993 The Legislature intends that the Department of
994 Environmental Quality report on the following performance
995 measures for the Hazardous Substances Mitigation Fund line
996 item, whose mission is "to provide special revenue funding to
997 be used in protecting Public Health and the Environment and to
998 help clean up contaminated sites and return properties to
999 beneficial reuse": (1) To provide the states portion of the
1000 cleanup costs under authority of CERCLA as appropriated by
1001 the Legislature within the required timeframe (Target = 100%),
1002 by October 15, 2018 to the Natural Resources, Agriculture, and
1003 Environmental Quality Appropriations Subcommittee.
1004 Item 45
To Department of Environmental Quality - Waste Tire Recycling1005 Fund
1006 From Dedicated Credits Revenue
3,674,700
1007 From Beginning Fund Balance
4,091,600
1008 From Closing Fund Balance
(4,724,200)
1009 Schedule of Programs:
1010 Waste Tire Recycling Fund
3,042,100
1011 The Legislature intends that the Department of
1012 Environmental Quality report on the following performance
1013 measure for the Waste Tire Recycling fund, whose funding
1014 shall be used "for partial reimbursement of the costs of
1015 transporting, processing, recycling, or disposing of waste tires
1016 and payment of administrative costs of local health
1017 departments or costs of the Department of Environmental
1018 Quality in administering and enforcing this fund": (1) Number
1019 of Waste Tires Cleaned-Up (Target = 40,000), by October 15,
1020 2018 to the Natural Resources, Agriculture, and Environmental
1021 Quality Appropriations Subcommittee.
1022 Department of Agriculture and Food
1023 Item 46
To Department of Agriculture and Food - Salinity Offset Fund1023 Item 46
1024 From Dedicated Credits Revenue, One-Time
144,900
1025 From Beginning Fund Balance
2,858,300
1026 From Closing Fund Balance
(2,858,300)
1027 Schedule of Programs:
1028 Salinity Offset Fund
144,900
1029 The Legislature intends that the Department of Agriculture
1030 and Food report on the following performance measures for the
1031 Colorado River Basin Salinity Control Program, whose
1032 mission is to "reduce salinity in the Colorado River and its
1033 tributaries and encourage improved irrigation practices": (1)
1034 Cost Per Ton of Salt Controlled (Target = $60 / ton for canal
1035 improvement and $80 / ton for on farm irrigation
1036 improvements), (2) Put available funding to reduce salinity
1037 (Target =85% of available funds put into on-the-ground
1038 projects), and (3) Process all grant documents including
1039 payments within 3 days (Target = 98% of documents processed
1040 by program manager in 3 days on average) by October 15,
1041 2018 to the Natural Resources, Agriculture, and Environmental
1042 Quality Appropriations Subcommittee.
1043 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1044 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
1045 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
1046 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
1047 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
1048 Finance to transfer amounts among funds and accounts as indicated.
1049 Department of Natural Resources
1050 Item 47
To Department of Natural Resources - Water Resources Revolving1050 Item 47
1051 Construction Fund
1052 From Water Resources Conservation and Development Fund
3,800,000
1053 Schedule of Programs:
1054 Construction Fund
3,800,000
1055 The Legislature intends that the Department of Natural
1056 Resources report on the following performance measures for
1057 the Water Resources Revolving Construction Fund line item,
1058 whose mission is to "plan, conserve, develop and protect Utahs
1059 water resources": (1) Dam Safety minimum standards upgrade
1060 projects funded per fiscal year (Target = 2), (2) Percent of
1061 appropriated funding to be spent on Dam Safety projects
1062 (Target = 100%), and (3) Timeframe by which all state
1063 monitored high hazard dams will be brought up to minimum
1064 safety standards (Target = year 2100) by October 15, 2018 to
1065 the Natural Resources, Agriculture, and Environmental Quality
1066 Appropriations Subcommittee.
1067 Item 48
To Department of Natural Resources - Internal Service Fund1068 From Dedicated Credits Revenue
684,500
1069 Schedule of Programs:
1070 ISF - DNR Warehouse
684,500
1071 Budgeted FTE
2.0
1072 The Legislature intends that the Department of Natural
1073 Resources report on the following performance measures for
1074 the DNR ISF line item, whose mission is to facilitate economic
1075 development and wise use of natural resources to enhance the
1076 quality of life in Utah: (1) To achieve $36,000 of net income in
1077 2017 (Target = $36,000), (2) To achieve $40,000 of income in
1078 2018 (Target = $40,000), (3) To adjust rates such that retained
1079 earnings are within plus or minus 5% of annual revenues
1080 (Target = plus or minus 5% of revenues) by October 15, 2018
1081 to the Natural Resources, Agriculture, and Environmental
1082 Quality Appropriations Subcommittee.
1083 Department of Environmental Quality
1084 Item 49
To Department of Environmental Quality - Water Development1084 Item 49
1085 Security Fund - Water Quality
1086 From Federal Funds
7,200,000
1087 From Dedicated Credits Revenue
5,597,700
1088 From Designated Sales Tax
3,587,500
1089 From Repayments
14,097,900
1090 Schedule of Programs:
1091 Water Quality
30,483,100
1092 Item 50
To Department of Environmental Quality - Water Development1093 Security Fund - Drinking Water
1094 From Federal Funds
7,000,000
1095 From Dedicated Credits Revenue
5,180,000
1096 From Designated Sales Tax
3,587,500
1097 From Repayments
9,779,000
1098 Schedule of Programs:
1099 Drinking Water
25,546,500
1100 Department of Agriculture and Food
1101 Item 51
To Department of Agriculture and Food - Agriculture Loan1101 Item 51
1102 Programs
1103 From Agriculture Resource Development Fund
281,200
1104 From Utah Rural Rehabilitation Loan State Fund
151,300
1105 Schedule of Programs:
1106 Agriculture Loan Program
432,500
1107 The Legislature intends that the Department of Agriculture
1108 and Food report on the following performance measures for the
1109 Agriculture Loan Programs line item, whose mission is "To
1110 serve and deliver financial services to our agricultural clients
1111 and partners through delivery of effective customer service and
1112 efficiency with good ethics and fiscal responsibility": (1)
1113 Default rate - To keep our default rate lower than average bank
1114 default rates of 3% in our annual fiscal year. (Target = 2% or
1115 less), (2) Loan Process Time - Reduce the loan process time
1116 from start to finish with increased communication with the
1117 borrower. (Target = 20%), and (3) Investigate and initiate
1118 acceptance and use of electronic documents - Electronic
1119 documentation has been proven to be: quicker, less expensive,
1120 of higher quality, and easier to maintain and store (Target =
1121 100% use) by October 15, 2018 to the Natural Resources,
1122 Agriculture, and Environmental Quality Appropriations
1123 Subcommittee.
1124 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1125 the State Division of Finance to transfer the following amounts among the following funds or
1126 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
1127 elsewhere in an appropriations act.
1128 Item 52
To GFR - Rangeland Improvement Account1129 From General Fund
1,346,300
1130 Schedule of Programs:
1131 Rangeland Improvement Account
1,346,300
1132 Item 53
To General Fund Restricted - Wildlife Resources1133 From General Fund
74,800
1134 Schedule of Programs:
1135 General Fund Restricted - Wildlife Resources
74,800
1136 Item 54
To General Fund Restricted - Constitutional Defense Restricted1137 Account
1138 From General Fund Restricted - Land Exchange Distribution Account
1,208,700
1139 Schedule of Programs:
1140 Constitutional Defense Restricted Account
1,208,700
1141 Item 55
To GFR - Invasive Species Mitigation Account1142 From General Fund
2,000,000
1143 Schedule of Programs:
1144 Invasive Species Mitigation Account
2,000,000
1145 Item 56
To General Fund Restricted - Mule Deer Protection Account1146 From General Fund
500,000
1147 Schedule of Programs:
1148 General Fund Restricted - Mule Deer Protection
500,000
1149 Item 57
To General Fund Restricted - Agriculture and Wildlife Damage1150 Prevention Account
1151 From General Fund
250,000
1152 Schedule of Programs:
1153 General Fund Restricted - Agriculture and Wildlife Damage Prevention
1154 Account
250,000
1155 Section 2. Effective Date.
1156 This bill takes effect on July 1, 2017.