Representative R. Curt Webb proposes the following substitute bill:
2
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
3
2017 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: R. Curt Webb
6
Senate Sponsor: Brian E. Shiozawa
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Executive Appropriations Committee recommended this bill.
11 General Description:
12 This bill appropriates funds for the support and operation of state government for the fiscal
13 year beginning July 1, 2017 and ending June 30, 2018.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies;
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $324,445,000 in operating and capital budgets for fiscal year 2018,
20 including:
21 ▸ $100,415,600 from the General Fund;
22 ▸ $21,507,600 from the Education Fund;
23 ▸ $202,521,800 from various sources as detailed in this bill.
24 This bill appropriates $19,356,500 in expendable funds and accounts for fiscal year 2018.
25 This bill appropriates $265,000 in business-like activities for fiscal year 2018.
26 This bill appropriates $21,950,800 in restricted fund and account transfers for fiscal year
27 2018, including:
28 ▸ $18,555,000 from the General Fund;
29 ▸ $3,395,800 from various sources as detailed in this bill.
30 This bill appropriates $19,082,100 in fiduciary funds for fiscal year 2018.
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 Heritage and Arts
43 Item 1
To Department of Heritage and Arts - Administration43 Item 1
44 From General Fund
3,568,800
45 From Dedicated Credits Revenue
115,800
46 From General Fund Restricted - Humanitarian Service Rest. Acct
2,000
47 From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
48 Account
7,500
49 From Beginning Nonlapsing Balances
709,900
50 From Closing Nonlapsing Balances
(330,300)
51 Schedule of Programs:
52 Executive Director's Office
558,900
53 Information Technology
1,525,000
54 Administrative Services
1,608,100
55 Utah Multicultural Affairs Office
381,700
56 The legislature intends that the Department of Heritage and
57 Arts report on the following performance measures for the
58 Administrative line item, whose mission is to "Increase value
59 to customers through leveraged collaboration between
60 divisions and foster a culture of continuous improvement to
61 find operational efficiencies." 1) The division measures the
62 percentage of division programs that complete customer
63 opportunity assessments or are engaged in collaborative
64 projects annually (Target = 66% annually): 2) Number of
65 internal performance audits in division programs or evaluations
66 of department process or systems completed annually (Target =
67 6 annually); 3) Number of community outreach projects or
68 events created or managed annually by the Office of
69 Multicultural Affairs (Target = 24 annually).
70 Item 2
To Department of Heritage and Arts - Historical Society71 From Dedicated Credits Revenue
85,200
72 From Beginning Nonlapsing Balances
93,000
73 From Closing Nonlapsing Balances
(112,400)
74 Schedule of Programs:
75 State Historical Society
65,800
76 Item 3
To Department of Heritage and Arts - State History77 From General Fund
2,145,600
78 From Federal Funds
990,000
79 From Dedicated Credits Revenue
82,300
80 Schedule of Programs:
81 Administration
325,300
82 Library and Collections
537,600
83 Public History, Communication and Information
572,300
84 Historic Preservation and Antiquities
1,757,700
85 History Projects and Grants
25,000
86 The legislature intends that the Department of Heritage and
87 Arts report on the following performance measures for the
88 Division of State History line item, whose mission is: "to
89 preserve and share the past for a better present and future." 1)
90 The Division of State History measures the percent of Section
91 106 reviews completed within 20 days annually (Target =
92 90%); 2) The percent of Certified Local Governments actively
93 involved in historic preservation by applying for a grant at least
94 once within a four-year period and successfully completing the
95 grant-funded project (Target = 60% active CLGs); 3) The
96 percent increase of customers accessing services online (Target
97 = 10% year over year increase).
98 Item 4
To Department of Heritage and Arts - Division of Arts and99 Museums
100 From General Fund
2,598,200
101 From Federal Funds
731,600
102 From Dedicated Credits Revenue
71,800
103 From General Fund Restricted - National Professional Men's Soccer Team Support of
104 Building Communities
12,500
105 From Pass-through
800,000
106 From Beginning Nonlapsing Balances
1,921,400
107 From Closing Nonlapsing Balances
(1,718,400)
108 Schedule of Programs:
109 Administration
576,300
110 Grants to Non-profits
1,140,700
111 Community Arts Outreach
2,700,100
112 The legislature intends that the Department of Heritage and
113 Arts report on the following performance measures for the Arts
114 and Museums line item, whose mission is to "connect people
115 and communities through arts and museums." 1) The Division
116 measures the percent of counties served by the Traveling
117 Exhibits program annually (Target = 69% of counties
118 annually); 2) The percent of school districts served by the Arts
119 Education workshops annually (Target = 73% of school
120 districts annually); 3) Number of grant applications received
121 annually (Target = 210 grant applicants annually).
122 Item 5
To Department of Heritage and Arts - Division of Arts and123 Museums - Office of Museum Services
124 From General Fund
263,300
125 From Dedicated Credits Revenue
1,000
126 Schedule of Programs:
127 Office of Museum Services
264,300
128 The legislature intends that the Department of Heritage and
129 Arts report on the following performance measures for the
130 Museum Services line item, whose mission is to "advance the
131 value of museums in Utah and to enable the broadest access to
132 museums."1) Museum Services measures the number of grants
133 awarded annually (Target = 40 grants annually); 2) The
134 number of museums provided in-person consultation annually
135 (Target = 30 museums annually); 3) The number of museum
136 professionals attending workshops annually (Target = 225
137 professionals annually).
138 Item 6
To Department of Heritage and Arts - State Library139 From General Fund
4,479,800
140 From Federal Funds
1,850,000
141 From Dedicated Credits Revenue
2,159,200
142 Schedule of Programs:
143 Administration
1,563,900
144 Blind and Disabled
1,845,300
145 Library Development
2,398,700
146 Library Resources
2,681,100
147 The legislature intends that the Department of Heritage and
148 Arts report on the following performance measures for the
149 Division of State Library line item, whose mission is: "to
150 develop, advance, promote library services and equal access to
151 resources." 1) The Division measures the number of online and
152 in-person training hours provided annually (Target = 11,700
153 training hours annually); 2) The total Bookmobile circulation
154 annually (Target = 413,000 items annually); 3) The total Blind
155 and Disabled circulation annually (Target = 328,900 items
156 annually); 4) Digital downloads from Utahs Online Library
157 annually (Target = 1.3 million items annually).
158 Item 7
To Department of Heritage and Arts - Indian Affairs159 From General Fund
249,700
160 From Dedicated Credits Revenue
52,000
161 From Beginning Nonlapsing Balances
19,300
162 Schedule of Programs:
163 Indian Affairs
321,000
164 The legislature intends that the Department of Heritage and
165 Arts report on the following performance measures for the
166 Division of State Library line item, whose mission is: "to
167 address the socio-cultural challenges of the eight
168 federally-recognized Tribes residing in Utah." 1) Attendees to
169 the Governors Native American Summit, Utah Indigenous Day
170 and American Indian Caucus Day (Target = 1,000 attendees
171 annually); 2) Number of in-person meetings and consultations
172 with Tribal officials or staff (Target = 22 events annually); 3)
173 Percentage of ancient human remains repatriated to
174 federally-recognized Tribes annually (Target = 20% successful
175 repatriated annually).
176 Item 8
To Department of Heritage and Arts - Pass-Through177 From General Fund
292,000
178 Schedule of Programs:
179 Pass-Through
292,000
180 Item 9
To Department of Heritage and Arts - Commission on Service and181 Volunteerism
182 From General Fund
233,200
183 From Federal Funds
4,290,200
184 From Dedicated Credits Revenue
7,300
185 Schedule of Programs:
186 Commission on Service and Volunteerism
4,530,700
187 The legislature intends that the Department of Heritage and
188 Arts report on the following performance measures for the
189 Commission on Service and Volunteerism line item, 1)
190 Percentage of organizations trained by the Commission on
191 Service and Volunteerism which demonstrate improved
192 organizational effectiveness in one or more federal focus
193 measures annually (Target = 85%).
194 Governor's Office of Economic Development
195 Item 10
To Governor's Office of Economic Development - Administration195 Item 10
196 From General Fund
3,278,700
197 From Dedicated Credits Revenue
845,100
198 Schedule of Programs:
199 Administration
4,123,800
200 The legislature intends that the Governors Office of
201 Economic Development report on the following performance
202 measures for the Administrative line item, whose mission is to
203 "Enhance quality of life by increasing and diversifying Utahs
204 revenue base and improving employment opportunities." 1)
205 Finance processing: invoices and reimbursements will be
206 processed and remitted for payment within five days (Target =
207 90%) with 5% error rate (Target = 95%) , 2) Contract
208 processing efficiency: all contracts will be drafted within 14
209 days and all signed contracts will be processed and filed within
210 10 days of receiving the partially executed contract. (Target =
211 95%), 3) Public and Community Relations - Increase
212 development, dissemination, facilitation and support of media
213 releases, media advisories, interviews, cultivated articles and
214 executive presentations. (Target = 10%).
215 Item 11
To Governor's Office of Economic Development - STEM Action216 Center
217 From General Fund
9,519,700
218 From Dedicated Credits Revenue
1,500,000
219 Schedule of Programs:
220 STEM Action Center
6,019,700
221 STEM College Ready Math
5,000,000
222 The Legislature intends that the Governors Office of
223 Economic Development report on the following performance
224 measures for the Utah STEM Action Center line item, whose
225 mission is "to promote science, technology, engineering and
226 math through best practices in education to ensure connection
227 with industry and Utahs long-term economic prosperity.": 1)
228 Complete reimbursements for classroom grants by end of fiscal
229 year June 30 (Target = 90%); 2) Contract processing
230 efficiency: all contracts will be drafted within 14 days and all
231 signed contracts will be processed and filed within 10 days of
232 receiving the partially executed contract. (Target = 60%); and
233 3) collect all end of year impact reports for sponsorships by
234 fiscal end, June 30 (Target = 90%).
235 Item 12
To Governor's Office of Economic Development - Office of236 Tourism
237 From General Fund
4,185,600
238 From Transportation Fund
118,000
239 From Dedicated Credits Revenue
327,700
240 From General Fund Restricted - Tourism Marketing Performance
18,000,000
241 Schedule of Programs:
242 Administration
1,177,500
243 Operations and Fulfillment
2,654,800
244 Marketing and Advertising
18,000,000
245 Film Commission
799,000
246 The Legislature intends that the Governors Office of
247 Economic Development report on the following performance
248 measures for the Tourism and Film line item, whose mission is
249 "to promote Utah as a vacation destination to out-of-state
250 travelers, generating state and local tax revenues to strengthen
251 Utahs economy and to market the entire State Of Utah for film,
252 television and commercial production by promoting the use of
253 local professional cast & crew, support services, locations and
254 the Motion Picture Incentive Program." 1) Tourism Marketing
255 Performance Account - Increase state sales tax revenues in
256 weighted travel-related NAICS categories as outlined in Utah
257 Code 63N-7-301 (Target = Revenue Growth over 3% or
258 Consumer Price Index - whichever baseline is higher). 2)
259 Tourism SUCCESS Metric - increase number of engaged
260 visitors to VisitUtah.com website (engaged website visitors are
261 those who meet specific thresholds for time on site and page
262 views) (Target = 20% increase annually). 3) Film Commission
263 Metric - Increase film production spending in Utah (Target =
264 5% annually).
265 Item 13
To Governor's Office of Economic Development - Business266 Development
267 From General Fund
7,787,300
268 From Federal Funds
864,300
269 From Dedicated Credits Revenue
374,000
270 From General Fund Restricted - Industrial Assistance Account
250,000
271 Schedule of Programs:
272 Outreach and International Trade
4,397,600
273 Corporate Recruitment and Business Services
4,878,000
274 The Legislature intends that the Governors Office of
275 Economic Development report on the following performance
276 measures for the Business Development line item whose
277 mission is "to grow the economy by identifying, nurturing, and
278 closing proactive corporate recruitment opportunities and by
279 providing robust business services to organizations throughout
280 the state." 1) Corporate Recruitment metrics include:
281 forecasted jobs, capex, and new state revenue, with an
282 emphasis on quality projects, the needs of the economy at the
283 time, and consistency in incentive terms. 2) Business services:
284 the number of businesses served and increasing the total
285 number of businesses served by 4% per year; and 3) Cluster:
286 creating industry ecosystem solutions, such as through the
287 pathways programs and creation and support of new industry
288 associations (penetration and sustainability), with the ultimate
289 goal of catalyzing industry growth with increasing the annual
290 number of solutions developed.
291 Item 14
To Governor's Office of Economic Development - Pete Suazo292 Utah Athletics Commission
293 From General Fund
163,900
294 From Dedicated Credits Revenue
65,200
295 Schedule of Programs:
296 Pete Suazo Utah Athletics Commission
229,100
297 The Legislature intends that the Governors Office of
298 Economic Development report on the following performance
299 measures for the Pete Suazo Athletic Commission line item,
300 whose mission is: "Maintaining the health, safety, and welfare
301 of the participants and the public as they are involved in the
302 professional unarmed combat sports. Promoters, managers,
303 contestants, seconds, referees and judges will be held to the
304 highest standard which will ensure economic growth and the
305 development of athletics in the State of Utah.": 1) High Profile
306 Events - The Pete Suazo Utah Athletic Commission (PSUAC)
307 averages 37 "Combat Sports" events and one "high profile
308 event" per year. PSUAC will target one additional "high profile
309 event" next year. 2) ) Licensure Efficiency -The PSUAC has
310 averaged 991 licenses issued annually over the last 3 years,
311 with less than 5% of those licenses issued in advance of the
312 events. Implementation of an online registration will improve
313 efficiency (Target = 90%). 3) Increase revenue - Annual
314 average revenue of nearly $30,000 over the last 3 years.
315 (Target = 12%).
316 Item 15
To Governor's Office of Economic Development - Utah Broadband317 Outreach Center
318 From General Fund
353,800
319 Schedule of Programs:
320 Utah Broadband Outreach Center
353,800
321 The Legislature intends that the Governors Office of
322 Economic Development report on the following performance
323 measures for the Utah Broadband Outreach Center line item
324 whose mission is to "To promote the expansion of broadband
325 infrastructure throughout Utah so residents and businesses can
326 fully participate in economic development, education,
327 healthcare, transportation and other vital activities in both rural
328 and urban settings." 1) Percentage increase in number of
329 county and local governments actively working with the
330 outreach center to develop strategies to work with providers to
331 improve services (Target Increase =15%); 2) Percentage of
332 infrastructure owning broadband providers participating in map
333 collection activities through state and federal data submissions
334 (Target = 90%); 3) Percentage increase in public utilization of
335 the centers website and mapping tools (Target Increase =10%).
336 Item 16
To Governor's Office of Economic Development - Pass-Through337 From General Fund
5,153,800
338 Schedule of Programs:
339 Pass-Through
5,153,800
340 The legislature intends that the Governors Office of
341 Economic Development report on the following performance
342 measures for the Pass-through line item, whose mission is to
343 "Enhance quality of life by increasing and diversifying Utahs
344 revenue base and improving employment opportunities." 1)
345 Contract processing efficiency: all contracts will be drafted
346 within 14 days following proper legislative intent and all
347 signed contracts will be processed and filed within 10 days of
348 receiving the partially executed contract. (Target = 95%); 2)
349 Assessment: Completed contracts will be assessed against
350 scope of work, budget, and contract, (Target = 100%); 3)
351 Finance processing: invoices will be processed and remitted for
352 payment within five days. (Target = 90%).
353 Utah State Tax Commission
354 Item 17
To Utah State Tax Commission - Tax Administration354 Item 17
355 From General Fund
27,629,300
356 From Education Fund
21,507,600
357 From Transportation Fund
5,857,400
358 From Federal Funds
563,600
359 From Dedicated Credits Revenue
6,700,700
360 From General Fund Restricted - Electronic Payment Fee Rest. Acct
7,109,700
361 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
362 Account
4,013,400
363 From General Fund Restricted - Sales and Use Tax Admin Fees
10,179,900
364 From General Fund Restricted - Tobacco Settlement Account
18,500
365 From Revenue Transfers
158,800
366 From Uninsured Motorist Identification Restricted Account
133,800
367 From Beginning Nonlapsing Balances
1,308,800
368 From Closing Nonlapsing Balances
(709,300)
369 Schedule of Programs:
370 Administration Division
9,787,300
371 Auditing Division
11,987,700
372 Multi-State Tax Compact
262,200
373 Technology Management
11,309,300
374 Tax Processing Division
6,637,700
375 Seasonal Employees
158,800
376 Tax Payer Services
11,334,200
377 Property Tax Division
5,181,300
378 Motor Vehicles
23,614,400
379 Motor Vehicle Enforcement Division
4,199,300
380 The Legislature intends that the Utah State Tax
381 Commission report by October 15, 2018 on the following
382 performance measures for the Tax Administration Line Item,
383 whose mission is to collect revenues for the state and local
384 governments and to equitably administer tax and assigned
385 motor vehicle laws: (1) Tax returns processed electronically
386 (Target = 81%), (2) Closed Delinquent Accounts from assigned
387 inventory (Target 5% improvement), (3) Motor Vehicle Large
388 Office Wait Times (Target: 94% served in 20 minutes or less)
389 to the Business Labor and Economic Development
390 Appropriations Subcommittee.
391 Item 18
To Utah State Tax Commission - License Plates Production392 From Dedicated Credits Revenue
3,152,200
393 From Beginning Nonlapsing Balances
525,100
394 From Closing Nonlapsing Balances
(391,900)
395 Schedule of Programs:
396 License Plates Production
3,285,400
397 Item 19
To Utah State Tax Commission - Rural Health Care Facilities398 Distribution
399 From General Fund Restricted - Rural Healthcare Facilities Account
555,000
400 From Lapsing Balance
(336,200)
401 Schedule of Programs:
402 Rural Health Care Facilities Distribution
218,800
403 Item 20
To Utah State Tax Commission - Liquor Profit Distribution404 From General Fund Restricted-Alcoholic Beverage Enforcement & Treatment
5,406,400
405 Schedule of Programs:
406 Liquor Profit Distribution
5,406,400
407 Utah Science Technology and Research Governing Authority
408 Item 21
To Utah Science Technology and Research Governing Authority -408 Item 21
409 USTAR Administration
410 From General Fund
1,741,700
411 From Dedicated Credits Revenue
431,100
412 From Beginning Nonlapsing Balances
658,400
413 Schedule of Programs:
414 Administration
1,220,400
415 Project Management & Compliance
1,610,800
416 The Legislature intends that The Utah Science Technology
417 Research (USTAR) initiative report on the following
418 performance measures for the USTAR Project Management
419 and Compliance line item, whose mission is to accelerate the
420 commercialization of science and technology ideas generated
421 from the private sector, entrepreneurial and university
422 researchers in order to positively elevate tax revenue,
423 employment and corporate retention in the State of Utah.: (1)
424 percent of USTAR appropriation used for administration
425 expenditures (Target =4%), (2) number of unique visitors to
426 website (Target = 4,000), (3) staff professional development
427 participation (Target = 100%), and (4) Confluence (USTAR
428 annual meeting) attendance (Target=150) by October 15, 2018
429 to the Business, Economic Development, and Labor (BEDL)
430 Appropriations Subcommittee.
431 Item 22
To Utah Science Technology and Research Governing Authority -432 Research Capacity Building
433 From General Fund
6,519,000
434 From Beginning Nonlapsing Balances
8,643,200
435 Schedule of Programs:
436 U of U Legacy Salary
3,880,000
437 U of U Legacy Support
120,000
438 U of U Start Up, Carry Over, Commercialization
8,413,000
439 USU Legacy Salary
1,095,000
440 USU Legacy Support
305,000
441 USU Start Up, Carry Over, Commercialization
1,349,200
442 The Legislature intends that The Utah Science Technology
443 Research (USTAR) initiative report on the following
444 performance measures for the USTAR Research Capacity
445 Building line item, whose mission is help research universities
446 honor commitments to USTAR principal researchers: (1)
447 percent of USTAR principal researchers receiving grants
448 (Target = 100%), and (2) amount of research and development
449 (R&D) funds to universities compared to national average
450 (Target = above national average) by October 15, 2018 to the
451 Business, Economic Development, and Labor Appropriations
452 Subcommittee.
453 Item 23
To Utah Science Technology and Research Governing Authority -454 Grant Programs
455 From General Fund
10,600,000
456 Schedule of Programs:
457 University Technology Acceleration Grant
3,000,000
458 Science and Technology Initiation Grants
200,000
459 Industry Partnership Program
2,500,000
460 Technology Acceleration Program
4,500,000
461 Energy Research Triangle
400,000
462 The Legislature intends that The Utah Science Technology
463 Research (USTAR) initiative report on the following
464 performance measures for the USTAR Grant Programs, whose
465 mission is to "serve as a resource for technology entrepreneurs
466 to connect with resources for developing their technology,
467 gaining access to public and private funding and growing their
468 businesses.": (1) number of "High-Quality" jobs created
469 (Target = 50), (2) percentage of grant recipients client
470 companies receiving follow-on investment (50%), and (3)
471 percentage of grant recipients that introduce new products
472 (Target = 50%) by October 15, 2018 to the Business,
473 Economic Development, and Labor (BEDL) Appropriations
474 Subcommittee.
475 Item 24
To Utah Science Technology and Research Governing Authority -476 Support Programs
477 From General Fund
3,280,300
478 From Dedicated Credits Revenue
15,800
479 Schedule of Programs:
480 SBIR/STTR Assistance Center
333,900
481 Regional Outreach
783,700
482 Incubation Programs
2,178,500
483 The Legislature intends that The Utah Science Technology
484 Research (USTAR) initiative report on the following
485 performance measures for the USTAR Support Programs,
486 whose mission is to serve as a resource for technology
487 entrepreneurs to connect with resources for developing their
488 technology, gaining access to public and private funding and
489 growing their businesses.: (1) USTAR assisted companies
490 portion of total Utah SBIR-STTR Grant Obligations (Target =
491 5%), (2) USTAR assisted companies portion of total Utah
492 SBIR-STTR Awards (Target = 5%), (3) number of
493 "High-Quality" jobs created (Target = 50), (4) number of
494 USTAR client companies assisted (Target = 150), (5)
495 percentage of USTAR client companies receiving follow-on
496 investment (50%), and (6) percentage of USTAR client
497 companies that introduce new products (Target = 50%) by
498 October 15, 2018 to the Business, Economic Development, and
499 Labor (BEDL) Appropriations Subcommittee.
500 Department of Alcoholic Beverage Control
501 Item 25
To Department of Alcoholic Beverage Control - DABC Operations501 Item 25
502 From Liquor Control Fund
45,299,000
503 Schedule of Programs:
504 Executive Director
1,955,100
505 Administration
899,200
506 Operations
2,805,700
507 Warehouse and Distribution
4,862,900
508 Stores and Agencies
34,776,100
509 The legislature intends that the Department of Alcoholic
510 Beverage Control report on the following performance
511 measures for the Department of Alcoholic Beverage Control
512 line item, whose mission is to "Conduct, license, and regulated
513 the sale of alcoholic products in a manner and at prices that:
514 Reasonably satisfy the public demand and protect the public
515 interest, including the rights of citizens who do not wish to be
516 involved with alcoholic products." 1) On Premise licensee
517 audits conducted (Target = 80%); 2) Percentage of net profit to
518 sales (Target = 23%); Supply chain (Target = 97% in stock); 4)
519 Liquor payments processed within 30 days of invoices received
520 (Target = 97%).
521 Item 26
To Department of Alcoholic Beverage Control - Parents522 Empowered
523 From GFR - Underage Drinking Prevention Media and Education Campaign Restricted
524 Account
2,435,500
525 Schedule of Programs:
526 Parents Empowered
2,435,500
527 The legislature intends that the Department of Alcoholic
528 Beverage Control report on the following performance
529 measures for the Parents Empowered line item, whose mission
530 is to "pursue a leadership role in the prevention of underage
531 alcohol consumption and other forms of alcohol misuse and
532 abuse. Serve as a resource and provider of alcohol educational,
533 awareness, and prevention programs and materials. Partner
534 with other government authorities, advocacy groups,
535 legislators, parents, communities, schools, law enforcement,
536 business and community leaders, youth, local municipalities,
537 state and national organizations, alcohol industry members,
538 alcohol licensees, etc., to work collaboratively to serve in the
539 interest of public health, safety, and social well-being, for the
540 benefit of everyone in our communities." 1) Ad awareness of
541 the dangers of underage drinking and prevention tips (Target =
542 80%); 2) Ad awareness of "Parents Empowered" (Target =
543 68%); 3) Percentage of students who used alcohol during their
544 lifetime (Target = 17%).
545 Labor Commission
546 Item 27
To Labor Commission546 Item 27
547 From General Fund
6,321,500
548 From Federal Funds
2,922,700
549 From Dedicated Credits Revenue
100,100
550 From Employers' Reinsurance Fund
77,200
551 From General Fund Restricted - Industrial Accident Rest. Account
3,256,500
552 From General Fund Restricted - Workplace Safety Account
1,629,800
553 Schedule of Programs:
554 Administration
2,014,900
555 Industrial Accidents
1,967,000
556 Appeals Board
15,500
557 Adjudication
1,403,400
558 Boiler, Elevator and Coal Mine Safety Division
1,563,600
559 Workplace Safety
1,217,600
560 Antidiscrimination and Labor
2,182,800
561 Utah Occupational Safety and Health
3,783,000
562 Building Operations and Maintenance
160,000
563 Department of Commerce
564 Item 28
To Department of Commerce - Commerce General Regulation564 Item 28
565 From General Fund
46,000
566 From Federal Funds
392,000
567 From Dedicated Credits Revenue
1,835,900
568 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
569 Fee
4,996,200
570 From General Fund Restricted - Commerce Service Account
22,426,100
571 From General Fund Restricted - Factory Built Housing Fees
100,000
572 From General Fund Restricted - Geologist Education and Enforcement Account
10,000
573 From General Fund Restricted - Nurse Education & Enforcement Account
14,700
574 From General Fund Restricted - Pawnbroker Operations
132,400
575 From General Fund Restricted - Utah Housing Opportunity Restricted Account
20,000
576 From Pass-through
50,000
577 Schedule of Programs:
578 Administration
4,235,900
579 Occupational and Professional Licensing
10,749,100
580 Securities
2,273,800
581 Consumer Protection
2,051,600
582 Corporations and Commercial Code
2,567,000
583 Real Estate
2,355,100
584 Public Utilities
4,427,000
585 Office of Consumer Services
1,091,200
586 Building Operations and Maintenance
272,600
587 The legislature intends that the Utah Dept. of Commerce
588 report on the following performance measures for the
589 Commerce General Regulation Line Item, whose mission is to
590 "to protect the public and to enhance commerce through
591 licensing and regulation" : 1) Increase the percentage of all
592 available licensing renewals to be performed online by
593 licensees in the Division of Occupational and Professional
594 Licensing. (Target = Ratio of potential online renewal
595 licensees who actually complete their license renewal online
596 instead of in person on paper to be greater than 94%) 2)
597 Increase the utility of and overall searches within the
598 Controlled Substance Database by enhancing the functionality
599 of the database and providing outreach. (Target = 5% increase
600 in the number of controlled substance database searches by
601 providers and enforcement through increased outreach) 3)
602 Achieve and maintain corporation annual business online
603 filings vs. paper filings above to or above (Target = 97% of the
604 total filings managed to mitigate costs to the division and filer
605 in submitting filing information).
606 Item 29
To Department of Commerce - Building Inspector Training607 From Dedicated Credits Revenue
267,200
608 From Beginning Nonlapsing Balances
352,700
609 Schedule of Programs:
610 Building Inspector Training
619,900
611 The legislature intends that the Utah Dept. of Commerce
612 report on the following performance measures for the Uniform
613 Building Code line item whose mission is "to protect the public
614 and to enhance commerce through licensing and regulation": 1)
615 facilitate and approve vendors to provide building code
616 education to building inspectors and construction trade
617 licensees, with a goal focused on improving (Target = 50%
618 ratio of courses approved for contractors vs. building
619 inspectors); 2) Provide an average of at least one hour of CE
620 annually to construction trade licensees through course
621 approvals (Target= 34,000 hours); and 3) Ensure that program
622 administrative expenses for employees are minimized by
623 focusing on disbursements of fund revenue for qualified
624 courses with minimal staff (Target = maximum of 20% of
625 expenses will be employee related).
626 Item 30
To Department of Commerce - Public Utilities Professional and627 Technical Services
628 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
629 Fee
150,000
630 From Beginning Nonlapsing Balances
3,098,500
631 From Closing Nonlapsing Balances
(1,898,500)
632 Schedule of Programs:
633 Professional and Technical Services
1,350,000
634 The legislature intends that the Utah Dept. of Commerce
635 report on the following performance measures for the Division
636 of Public Utilities Professional and Technical line item, whose
637 mission is to "retain professional and technical consultants to
638 augment division staff expertise in energy rate cases"; 1)
639 contract with industry professional consultants who possess
640 expertise that the Division of Public Utilities requires for rate
641 and revenue discussion and analysis of regulated utilities
642 (Target = A fraction of consultant dollars spent vs. the
643 projected cost of having full time employees with the extensive
644 expertise needed on staff to complete the consultant work
645 target of 40% average savings.)
646 Item 31
To Department of Commerce - Office of Consumer Services647 Professional and Technical Services
648 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
649 Fee
503,100
650 From Beginning Nonlapsing Balances
2,342,200
651 From Closing Nonlapsing Balances
(1,541,500)
652 Schedule of Programs:
653 Professional and Technical Services
1,303,800
654 The legislature intends that the Utah Dept. of Commerce
655 report on the following performance measures for the Office of
656 Consumer Services Professional and Technical line item,
657 whose mission is to "Assess the impact of utility regulatory
658 actions and advocate positions advantageous to residential,
659 small commercial, and irrigation consumers of natural gas,
660 electric and telephone public utility service": 1) evaluate total
661 "dollars at stake" in the individual rate cases or other utility
662 regulatory actions to ensure that this fund is hiring contract
663 experts in cases that overall have high potential dollar impact
664 on customers. (Target = 10%, i.e. total dollars spent on
665 contract experts will not exceed 10% of the annual potential
666 dollar impact of the utility actions.); 2) The premise of having
667 a state agency advocate for small utility customers is that for
668 each individual customer the impact of a utility action might be
669 small, but in aggregate the impact is large. To ensure that
670 contract experts are used in cases that impact large numbers of
671 small customers, consistent with the vision for this line item,
672 the dollars spent per each instance of customer impact could be
673 measured. (Target = less than 10 cents spent per customer
674 impact).
675 Financial Institutions
676 Item 32
To Financial Institutions - Financial Institutions Administration676 Item 32
677 From General Fund Restricted - Financial Institutions
7,474,400
678 Schedule of Programs:
679 Administration
7,228,400
680 Building Operations and Maintenance
246,000
681 The Legislature intends that the Department of Financial
682 Institutions report by October 15, 2018 on the following
683 performance measures for the Financial Institutions
684 Administration line item, whose mission is "to charter,
685 regulate, and supervise persons, firms, organizations,
686 associations, and other business entities furnishing financial
687 services to the citizens of the state of Utah": (1)Depository
688 Institutions not on the Departments "Watched Institutions" list
689 (Target = 80.0%), (2) Number of Safety and Soundness
690 Examinations (Target = Equal to the number of depository
691 institutions chartered at the beginning of the fiscal year), and
692 (3) Total Assets Under Supervision Per Examiner (Target =
693 $3.8 billion) to the Business, Economic Development, and
694 Labor Appropriations Subcommittee.
695 Insurance Department
696 Item 33
To Insurance Department - Insurance Department Administration696 Item 33
697 From Federal Funds
686,700
698 From Dedicated Credits Revenue
8,600
699 From General Fund Restricted - Captive Insurance
1,272,700
700 From General Fund Restricted - Criminal Background Check
165,000
701 From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100
702 From General Fund Restricted - Insurance Department Account
7,953,600
703 From General Fund Restricted - Insurance Fraud Investigation Acct
2,357,500
704 From General Fund Restricted - Relative Value Study Account
119,000
705 From General Fund Restricted - Technology Development
630,500
706 From Beginning Nonlapsing Balances
2,428,000
707 From Closing Nonlapsing Balances
(2,020,400)
708 Schedule of Programs:
709 Administration
8,600,300
710 Relative Value Study
64,000
711 Insurance Fraud Program
2,627,900
712 Captive Insurers
1,379,600
713 Electronic Commerce Fee
805,500
714 GAP Waiver Program
88,000
715 Criminal Background Checks
165,000
716 The Legislature intends that the Insurance Department
717 report on the following performance measures for the
718 Insurance Administration line item, whose mission is "to foster
719 a healthy insurance market by promoting fair and reasonable
720 practices that ensure available, affordable and reliable
721 insurance products and services.": 1) timeliness of processing
722 work product (Target = 95% within 45 days); 2) timeliness of
723 resident licenses processed (Target = 75% within 15 days); 3)
724 increase the number of certified examination and captive
725 auditors to include Accredited Financial Examiners and
726 Certified Financial Examiners (Target = 25% increase); 4)
727 timely response to reported allegations of violations of
728 insurance statute and rule (Target = 90% within 75 days).
729 Item 34
To Insurance Department - Health Insurance Actuary730 From General Fund Restricted - Health Insurance Actuarial Review Account
147,000
731 From Beginning Nonlapsing Balances
284,800
732 From Closing Nonlapsing Balances
(294,000)
733 Schedule of Programs:
734 Health Insurance Actuary
137,800
735 Item 35
To Insurance Department - Bail Bond Program736 From General Fund Restricted - Bail Bond Surety Administration
24,400
737 From Beginning Nonlapsing Balances
400
738 From Closing Nonlapsing Balances
(400)
739 Schedule of Programs:
740 Bail Bond Program
24,400
741 The Legislature intends that the Insurance Department
742 report on the following performance measures for the
743 Insurance Bail Bond Program line item, whose mission is "to
744 foster a healthy insurance market by promoting fair and
745 reasonable practices that ensure available, affordable and
746 reliable insurance products and services": 1) timely response to
747 reported allegations of violations of insurance statute and rule
748 (Target = 90% within 75 days).
749 Item 36
To Insurance Department - Title Insurance Program750 From General Fund
4,400
751 From General Fund Restricted - Title Licensee Enforcement Account
120,300
752 From Beginning Nonlapsing Balances
54,800
753 From Closing Nonlapsing Balances
(54,800)
754 Schedule of Programs:
755 Title Insurance Program
124,700
756 The Legislature intends that the Insurance Department
757 report on the following performance measures for the Title
758 Insurance Program line item, whose mission is "to foster a
759 healthy insurance market by promoting fair and reasonable
760 practices that ensure available, affordable and reliable
761 insurance products and services": 1) timely response to
762 reported allegations of violations of insurance statute and rule
763 (Target = 90% within 75 days).
764 Public Service Commission
765 Item 37
To Public Service Commission765 Item 37
766 From General Fund Restricted - Commerce Service Account - Public Utilities Regulatory
767 Fee
2,472,600
768 From Revenue Transfers
9,200
769 From Beginning Nonlapsing Balances
540,100
770 From Closing Nonlapsing Balances
(387,900)
771 Schedule of Programs:
772 Administration
2,605,300
773 Building Operations and Maintenance
28,700
774 The Legislature intends that the Public Service
775 Commission report by October 15, 2018 on the following
776 performance measures for the Public Service Commission line
777 item, whose mission is to provide balanced regulation ensuring
778 safe, reliable, adequate, and reasonably priced utility service:
779 (1) Electric or natural gas rate changes within a fiscal year not
780 consistent or comparable with other states served by the same
781 utility (Target = 0); (2) Number of appellate court cases within
782 a fiscal year modifying or reversing electricity or natural gas
783 PSC decisions (Target = 0); (3) Number, within a fiscal year,
784 of financial sector analyses of Utahs public utility regulatory
785 climate resulting in an unfavorable or unbalanced assessment
786 (Target = 0); to the Business, Economic Development, and
787 Labor Appropriations Subcommittee.
788 Item 38
To Public Service Commission - Speech and Hearing Impaired789 From Dedicated Credits Revenue
715,000
790 From Beginning Nonlapsing Balances
2,138,600
791 From Closing Nonlapsing Balances
(1,604,400)
792 Schedule of Programs:
793 Speech and Hearing Impaired
1,249,200
794 The Legislature intends that the Public Service
795 Commission report by October 15, 2018 on the following
796 performance measures for the Speech and Hearing Impaired
797 line item, whose mission is "To manage a program whereby a
798 certified deaf or severely hearing or speech impaired customer
799 of a telecommunications corporation that provides service
800 through a local exchange or of a wireless telecommunications
801 provider may obtain a telecommunication device capable of
802 serving the customer at no charge to the customer beyond the
803 rate for basic service": (1) Total outreach activities and exhibits
804 within a fiscal year (Target = 75); (2) Number of times a
805 change to the fund surcharge occurred more than once every
806 three fiscal years (Target = 0); (3) Total adoption and usage of
807 Telecommunications Relay Service and Caption Telephone
808 Service within a fiscal year (Target = 50,000); to the Business,
809 Economic Development, and Labor Appropriations
810 Subcommittee.
811 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
812 following expendable funds. Where applicable, the Legislature authorizes the State Division of
813 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
814 the recipient funds or accounts may be made without further legislative action according to a fund or
815 account's applicable authorizing statute.
816 Department of Heritage and Arts
817 Item 39
To Department of Heritage and Arts - State Library Donation Fund817 Item 39
818 From Dedicated Credits Revenue
2,200
819 From Interest Income
8,200
820 From Beginning Fund Balance
1,026,700
821 From Closing Fund Balance
(837,100)
822 Schedule of Programs:
823 State Library Donation Fund
200,000
824 Item 40
To Department of Heritage and Arts - History Donation Fund825 From Dedicated Credits Revenue
1,000
826 From Interest Income
500
827 From Beginning Fund Balance
318,300
828 From Closing Fund Balance
(319,800)
829 Item 41
To Department of Heritage and Arts - State Arts Endowment Fund830 From Dedicated Credits Revenue
10,500
831 From Interest Income
1,500
832 From Beginning Fund Balance
323,500
833 From Closing Fund Balance
(323,500)
834 Schedule of Programs:
835 State Arts Endowment Fund
12,000
836 Governor's Office of Economic Development
837 Item 42
To Governor's Office of Economic Development - Private837 Item 42
838 Proposal Restricted Revenue Fund
839 From Beginning Fund Balance
7,000
840 From Closing Fund Balance
(7,000)
841 Item 43
To Governor's Office of Economic Development - Transient Room842 Tax Fund
843 From Revenue Transfers
2,922,000
844 Schedule of Programs:
845 Transient Room Tax Fund
2,922,000
846 Department of Commerce
847 Item 44
To Department of Commerce - Architecture Education and847 Item 44
848 Enforcement Fund
849 From Licenses/Fees
20,600
850 From Beginning Fund Balance
33,000
851 From Closing Fund Balance
(18,600)
852 Schedule of Programs:
853 Architecture Education and Enforcement Fund
35,000
854 Item 45
To Department of Commerce - Consumer Protection Education855 and Training Fund
856 From Licenses/Fees
295,000
857 From Interest Income
5,000
858 From Beginning Fund Balance
500,000
859 From Closing Fund Balance
(500,000)
860 Schedule of Programs:
861 Consumer Protection Education and Training Fund
300,000
862 Item 46
To Department of Commerce - Cosmetologist/Barber, Esthetician,863 Electrologist Fund
864 From Licenses/Fees
30,000
865 From Interest Income
1,000
866 From Beginning Fund Balance
84,800
867 From Closing Fund Balance
(65,800)
868 Schedule of Programs:
869 Cosmetologist/Barber, Esthetician, Electrologist Fund
50,000
870 Item 47
To Department of Commerce - Land Surveyor/Engineer Education871 and Enforcement Fund
872 From Licenses/Fees
12,300
873 From Beginning Fund Balance
32,700
874 Schedule of Programs:
875 Land Surveyor/Engineer Education and Enforcement Fund
45,000
876 Item 48
To Department of Commerce - Landscapes Architects Education877 and Enforcement Fund
878 From Licenses/Fees
8,000
879 From Beginning Fund Balance
6,800
880 From Closing Fund Balance
(4,800)
881 Schedule of Programs:
882 Landscapes Architects Education and Enforcement Fund
10,000
883 Item 49
To Department of Commerce - Physicians Education Fund884 From Licenses/Fees
9,900
885 From Interest Income
100
886 From Beginning Fund Balance
80,000
887 From Closing Fund Balance
(60,000)
888 Schedule of Programs:
889 Physicians Education Fund
30,000
890 Item 50
To Department of Commerce - Real Estate Education, Research,891 and Recovery Fund
892 From Licenses/Fees
147,000
893 From Interest Income
3,000
894 From Beginning Fund Balance
745,900
895 From Closing Fund Balance
(595,900)
896 Schedule of Programs:
897 Real Estate Education, Research, and Recovery Fund
300,000
898 Item 51
To Department of Commerce - Residence Lien Recovery Fund899 From Licenses/Fees
190,000
900 From Beginning Fund Balance
961,300
901 From Closing Fund Balance
(161,300)
902 Schedule of Programs:
903 Residence Lien Recovery Fund
990,000
904 Item 52
To Department of Commerce - Residential Mortgage Loan905 Education, Research, and Recovery Fund
906 From Licenses/Fees
147,000
907 From Interest Income
3,000
908 From Beginning Fund Balance
482,600
909 From Closing Fund Balance
(412,600)
910 Schedule of Programs:
911 RMLERR Fund
220,000
912 Item 53
To Department of Commerce - Securities Investor913 Education/Training/Enforcement Fund
914 From Licenses/Fees
253,900
915 From Interest Income
5,000
916 From Beginning Fund Balance
41,100
917 Schedule of Programs:
918 Securities Investor Education/Training/Enforcement Fund
300,000
919 Insurance Department
920 Item 54
To Insurance Department - Insurance Fraud Victim Restitution920 Item 54
921 Fund
922 From Licenses/Fees
400,000
923 Schedule of Programs:
924 Insurance Fraud Victim Restitution Fund
400,000
925 Item 55
To Insurance Department - Title Insurance Recovery Education926 and Research Fund
927 From Dedicated Credits Revenue
48,000
928 From Beginning Fund Balance
503,000
929 From Closing Fund Balance
(508,500)
930 Schedule of Programs:
931 Title Insurance Recovery Education and Research Fund
42,500
932 Public Service Commission
933 Item 56
To Public Service Commission - Universal Telecommunications933 Item 56
934 Support Fund
935 From Licenses/Fees
13,500,000
936 Schedule of Programs:
937 Universal Telecom Service Fund
13,500,000
938 The Legislature intends that the Public Service
939 Commission report by October 15, 2018 on the following
940 performance measures for the Universal Telecommunications
941 Support Fund line item, whose mission is to provide balanced
942 operation of the fund that is nondiscriminatory and
943 competitively and technologically neutral, neither providing a
944 competitive advantage for, nor imposing a competitive
945 disadvantage upon, any telecommunications provider operating
946 in Utah: (1) Number of months within a fiscal year during
947 which the Fund did not maintain a balance equal to at least
948 three months of fund payments (Target = 0); (2) Number of
949 appellate court cases within a fiscal year modifying or
950 reversing cases involving fund disbursements (Target = 0); (3)
951 Number of times a change to the fund surcharge occurred more
952 than once every three fiscal years (Target = 0); to the Business,
953 Economic Development, and Labor Appropriations
954 Subcommittee.
955 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
956 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
957 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
958 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
959 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
960 Finance to transfer amounts among funds and accounts as indicated.
961 Insurance Department
962 Item 57
To Insurance Department - Individual & Small Employer Risk962 Item 57
963 Adjustment Enterprise Fund
964 From Licenses/Fees
265,000
965 Schedule of Programs:
966 Individual & Small Employer Risk Adjustment Enterprise Fund
265,000
967 The Legislature intends that the Insurance Department
968 report on the following performance measures for the Health
969 Insurance Actuarial Program (Risk Adjuster) line item, whose
970 mission is "to foster a healthy insurance market by promoting
971 fair and reasonable practices that ensure available, affordable
972 and reliable insurance products and services": 1) timeliness of
973 processing work product (Target = 95% within 45 days).
974 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
975 the State Division of Finance to transfer the following amounts among the following funds or
976 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
977 elsewhere in an appropriations act.
978 Item 58
To GFR - Industrial Assistance Account979 From Interest Income
170,300
980 From Revenue Transfers
(250,000)
981 From Beginning Nonlapsing Balances
20,249,300
982 From Closing Nonlapsing Balances
(16,773,800)
983 Schedule of Programs:
984 General Fund Restricted - Industrial Assistance Account
3,395,800
985 "The Legislature finds and declares that the fostering and
986 development of industry in Utah is a state public purpose
987 necessary to assure the welfare of its citizens, the growth of its
988 economy, and adequate employment for its citizens." Funds
989 within the IAF are used for corporate recruitment, including
990 workforce training, economic opportunities, and rural
991 development. 1) Corporate Recruitment and Workforce
992 Training: jobs and cap ex, including ratio of private funding to
993 public funding, which should exceed 6:1, 2) ability to execute
994 on unique economic opportunities as such opportunities arise
995 throughout the year; and 3) rural development through the rural
996 fast track and business expansion and resources program,
997 measuring jobs, capital expenditure, and the number of
998 businesses served.
999 Item 59
To General Fund Restricted - Rural Health Care Facilities Fund1000 From General Fund
555,000
1001 Schedule of Programs:
1002 GFR - Rural Health Care Facilities Fund
555,000
1003 Item 60
To GFR - Tourism Marketing Performance Fund1004 From General Fund
18,000,000
1005 Schedule of Programs:
1006 GFR - Tourism Marketing Performance Fund
18,000,000
1007 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1008 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
1009 Labor Commission
1010 Item 61
To Labor Commission - Employers Reinsurance Fund1010 Item 61
1011 From Interest Income
4,652,200
1012 From Premium Tax Collections
17,247,000
1013 From Beginning Fund Balance
(308,900)
1014 From Closing Fund Balance
(8,611,000)
1015 Schedule of Programs:
1016 Employers Reinsurance Fund
12,979,300
1017 Item 62
To Labor Commission - Uninsured Employers Fund1018 From Dedicated Credits Revenue
2,611,000
1019 From Interest Income
1,075,000
1020 From Premium Tax Collections
1,953,000
1021 From Beginning Fund Balance
12,271,200
1022 From Closing Fund Balance
(12,257,400)
1023 Schedule of Programs:
1024 Uninsured Employers Fund
5,652,800
1025 Item 63
To Labor Commission - Wage Claim Agency Fund1026 From Trust and Agency Funds
2,300,000
1027 From Beginning Fund Balance
17,722,700
1028 From Closing Fund Balance
(19,572,700)
1029 Schedule of Programs:
1030 Wage Claim Agency Fund
450,000
1031 Section 2. Effective Date.
1032 This bill takes effect on July 1, 2017.
1033