EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET

2017 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Daniel W. Thatcher

House Sponsor: Eric K. Hutchings

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LONG TITLE

General Description:
     This bill appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies; and
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $902,260,000 in operating and capital budgets for fiscal year 2018, including:
     ▸     $667,093,300 from the General Fund;
     ▸     $49,000 from the Education Fund;
     ▸     $235,117,700 from various sources as detailed in this bill.
     This bill appropriates $16,827,900 in expendable funds and accounts for fiscal year 2018.
     This bill appropriates $49,140,300 in business-like activities for fiscal year 2018.
     This bill appropriates $731,000 in restricted fund and account transfers for fiscal year 2018, all of which is from the General Fund.
     This bill appropriates $800,000 in fiduciary funds for fiscal year 2018.
Other Special Clauses:
     This bill takes effect on July 1, 2017.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2017 and ending June 30, 2018.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or fund accounts indicated for the use and support of the government of the State of Utah.
Governor's Office
Item 1
     To Governor's Office
From General Fund
5,742,300

From Dedicated Credits Revenue
1,113,400

From General Fund Restricted - Constitutional Defense
250,000

From Beginning Nonlapsing Balances
215,000

Schedule of Programs:
Administration
4,055,100

Governor's Residence
327,700

Washington Funding
250,100

Lt. Governor's Office
2,428,800

Literacy Projects
9,000

Commission on Federalism
250,000

     The Legislature intends that the Governors Office report on the following performance measure for the Governor's Office line item: (1) Number of vacancies in boards or commissions filled (not including those that require Senate approval) divided by operating expenses for the process (Target = 25 percent improvement) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 2
     To Governor's Office - Constitutional Defense Council
From Beginning Nonlapsing Balances
283,300

From Closing Nonlapsing Balances
(283,300)

Item 3
     To Governor's Office - Character Education
From General Fund
203,500

From Beginning Nonlapsing Balances
205,800

From Closing Nonlapsing Balances
(85,800)

Schedule of Programs:
Character Education
323,500

Item 4
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources Account
500,000

Schedule of Programs:
Indigent Defense Commission
500,000

     The Legislature intends that the Commission on Criminal and Juvenile Justice report on the following performance measures for the Indigent Defense Commission, line item whose mission is to assist the state in meeting the state's obligations for the provision of indigent criminal defense services, consistent with the United States Constitution, the Utah Constitution, and state law. (1) Percent of indigent defense providers identified (Target = 90%); (2) Identify existing baseline budgets for indigent defense providers (Target = 80%); and (3) Develop a website for reporting statutorily-mandated information about the Commission and state indigent defense services (Target = 80% complete) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 5
     To Governor's Office - Emergency Fund
From Beginning Nonlapsing Balances
100,100

From Closing Nonlapsing Balances
(100,100)

Item 6
     To Governor's Office - School Readiness Initiative
From General Fund Restricted - School Readiness Account
2,800,000

From Beginning Nonlapsing Balances
4,898,800

From Closing Nonlapsing Balances
(6,421,600)

Schedule of Programs:
School Readiness Initiative
1,277,200

     The Legislature intends that the Governors Office report on the following performance measure for the School Readiness Initiative line item, whose mission is "to oversee the High Quality School Readiness Grant Program and Pay-for-Success School Readiness Program": (1) The change in scores on the Peabody Picture Vocabulary Test (PPVT) from the start to the end of a preschool year, among four-year-old students participating in the programs (Target = mean post-test score above 85) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 7
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
3,971,100

From Dedicated Credits Revenue
26,000

From General Fund Restricted - School Readiness Account
200,000

From Beginning Nonlapsing Balances
701,100

From Closing Nonlapsing Balances
(551,100)

Schedule of Programs:
Administration
1,311,400

Planning and Budget Analysis
1,747,700

Operational Excellence
1,085,300

State and Local Planning
202,700

     The Legislature intends that the Governors Office report on the following performance measure for the Governor's Office of Management and Budget line item, whose mission is 'to create more value for every tax dollar invested" : (1) Quality Throughput divided by Operating Expenses for all systems reporting SUCCESS measures (Target = 25 percent improvement) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 8
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
4,897,800

From Federal Funds
29,336,400

From Dedicated Credits Revenue
103,500

From Crime Victim Reparations Fund
1,838,000

From General Fund Restricted - Criminal Forfeiture Restricted Account
2,090,400

From General Fund Restricted - Law Enforcement Operations
1,826,600

From General Fund Restricted - Law Enforcement Services
617,900

From Beginning Nonlapsing Balances
1,250,000

From Closing Nonlapsing Balances
(1,245,300)

Schedule of Programs:
CCJJ Commission
8,501,700

Utah Office for Victims of Crime
24,289,000

Extraditions
377,300

Substance Use and Mental Health Advisory Council
155,500

Sentencing Commission
154,700

State Task Force Grants
1,826,600

State Asset Forfeiture Grant Program
2,090,400

Law Enforcement Services Grants
617,900

Judicial Performance Evaluation Commission
483,500

County Incentive Grant Program
2,218,700

     The Legislature intends that the Commission on Criminal and Juvenile Justice report on the following performance measures for the Commission on Criminal and Juvenile Justice,  line item whose mission is "to (a) promote broad philosophical agreement concerning the objectives of the criminal and juvenile justice system in Utah; (b) provide a mechanism for coordinating the functions of the various branches and levels of government concerned with criminal and juvenile justice to achieve those objectives; and (c) coordinate statewide efforts to reduce crime and victimization in Utah": (1) Percent of victim reparations claims processed within 30 days or less (Target = 75%); (2) Number of grants monitored (Target = 180 or 84%); (3) Percent of offenders booked into larger county jails (Cache, Salt Lake, Utah, Washington, and Weber) that adequately  meet CCJJ JRI guidelines that volunteer to receive a risk and needs screen (Target = 65%) by October 15, 2018 to the Executive Offices and Criminal Justice Subcommittee.
Item 9
     To Governor's Office - CCJJ Factual Innocence Payments
From Beginning Nonlapsing Balances
319,600

From Closing Nonlapsing Balances
(273,900)

Schedule of Programs:
Factual Innocence Payments
45,700

Item 10
     To Governor's Office - CCJJ Jail Reimbursement
From General Fund
13,967,100

Schedule of Programs:
Jail Reimbursement
13,967,100

     The Legislature intends that the Commission on Criminal and Juvenile Justice report on the following performance measures the for Jail Reimbursement, line item, whose mission is "to reimburse up to 50 percent of the average final daily incarceration rate to house an inmate in county jails for (1) felony offenders placed on probation and given jail time as a condition of probation; and (2) parolees on a 72 hour hold": (1) Percent of the 50 percent of the average final daily incarceration rate paid to counties (Target equal = 87 percent) by October 15, 2018 to the Executive Offices and Criminal Justice Subcommittee.
Office of the State Auditor
Item 11
     To Office of the State Auditor - State Auditor
From General Fund
3,259,000

From Dedicated Credits Revenue
1,901,100

From Beginning Nonlapsing Balances
710,300

Schedule of Programs:
State Auditor
5,870,400

     The Legislature intends that the Office of the State Auditor report on the following performance measures for the Office of the State Auditor line item, whose mission is "to provide Utah taxpayers and government officials with an independent assessment of financial operation, statutory compliance, and performance management for state and local government.": (1) Annual financial statement audits completed in a timely manner (w/in six months) - excluding State CAFR) (Target = 65%); (2) State of Utah Comprehensive Annual Financial Report (CAFR) audit completed and released in a timely manner (w/in five months or 153 days) (Target = 153 days or less); (3) State of Utah Single Audit Report (Federal Compliance Report) completed and released in a timely manner (w/in six months or 184 days). Federal requirement is nine months. (Target = 184 days or less); (4) Monitoring of CPA firms performing local government financial audits. (Target = 100% over three-year period) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
State Treasurer
Item 12
     To State Treasurer
From General Fund
991,800

From Dedicated Credits Revenue
650,000

From Unclaimed Property Trust
1,941,700

Schedule of Programs:
Treasury and Investment
1,554,500

Unclaimed Property
1,934,600

Money Management Council
94,400

     The Legislature intends that the State Treasurer's Office report on the following performance measures for the State Treasurer line item, whose mission is "to serve the people of Utah by safeguarding public funds, prudently managing and investing the States financial assets, borrowing from the capital markets at the lowest prudently available cost to taxpayers, and reuniting individuals and businesses with their unclaimed property: (1) Spread Between PTIF Interest Rate and Benchmark Rate (Target = .30%) (2) Ratio of Claim Dollars Paid to Claim Dollars Collected (Target = 50%), and (3) Total Value of Unclaimed Property Claims Paid by October 15, 2018 (Target = $20 MM) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Attorney General
Item 13
     To Attorney General
From General Fund
35,306,000

From Federal Funds
2,204,700

From Dedicated Credits Revenue
20,363,100

From Attorney General Litigation Fund
7,900

From General Fund Restricted - Constitutional Defense
42,000

From General Fund Restricted - Tobacco Settlement Account
66,600

From Revenue Transfers
1,007,500

Schedule of Programs:
Administration
6,542,500

Child Protection
8,818,400

Criminal Prosecution
19,899,600

Civil
23,737,300

     The Legislature intends that the Attorney Generals Office, whose mission is "to uphold the constitutions of the United States and of Utah, enforce the law, and protect the interests of Utah, its people, environment and resources" report on the following performance measures: (1) The Attorney Generals Office shall represent, defend and advise the State of Utah, its elected officials and nearly 200 State agencies, boards and committees, as well as, when appropriate, its systems of public- and higher- education, in civil, criminal, appellate and administrative matters; (2) The Attorney Generals Office shall hire and mentor attorneys, investigators and staff to contribute positively to the Office while demonstrating professionalism and integrity in the handling of complex legal issues; (3) The Attorney Generals Office shall adopt productivity tools to track performance, improve communication, provide additional fiscal detail and address other metrics to improve effectiveness and financial efficiency of the Office by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 14
     To Attorney General - Contract Attorneys
From Dedicated Credits Revenue
1,500,000

Schedule of Programs:
Contract Attorneys
1,500,000

     The Legislature intends that the Attorney Generals Office, whose mission is "to uphold the constitutions of the United States and of Utah, enforce the law, and protect the interests of Utah, its people, environment and resources" report on the following performance measure: (1) Collaborate and contract, as necessary, with subject matter experts and outside counsel to assist in the performance of its duties by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 15
     To Attorney General - Children's Justice Centers
From General Fund
3,724,900

From Federal Funds
232,800

From Dedicated Credits Revenue
292,900

Schedule of Programs:
Children's Justice Centers
4,250,600

     The Legislature intends that the Attorney Generals Offices report on the following performance measures for the Childrens Justice Centers line item, whose mission is "to provide a comprehensive, multidisciplinary, intergovernmental response to child abuse victims in a facility known as a Children's Justice Center, to facilitate healing for children and caregivers, and to utilize the multidisciplinary approach to foster more collaborative and efficient case investigations": (1) Percentage of caregivers that strongly agreed that the CJC provided them with resources to support them and their children (Target = 88.7%); (2) Percentage of caregivers that strongly agreed that if they knew anyone else who was dealing with a situation like the one their family faced, they would tell that person about the CJC (Target = 90.9%); (3) Percentage of multidisciplinary team (MDT) members that strongly believe clients benefit from the collaborative approach of the MDT (Target = 89.1%), by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 16
     To Attorney General - Prosecution Council
From Federal Funds
32,500

From Dedicated Credits Revenue
102,000

From General Fund Restricted - Public Safety Support
526,400

From Revenue Transfers
250,300

Schedule of Programs:
Prosecution Council
911,200

     The Legislature intends that the Attorney Generals Office report on the following performance measures for the Utah Prosecution Council (UPC), whose mission is "to provide training and continuing legal education and provide assistance for state and local prosecutors": (1) UPC will hold conferences/meetings each year as funds allow, including the Spring Legislative and Case Law Update, the Utah Prosecutor Assistant's Association (UPAA) conference, the Utah Misdemeanor Prosecutor Association (UMPA) conference, the Basic Prosecutor Course, the Fall Prosecutor Conference, the Government Civil Conference, the County Executive Seminar, the Regional Legislative Update Training, as well as quarterly council meetings, training committee meetings, conference planning meetings, advanced trial skills training, domestic violence and child abuse training, mental health training, impaired driving training, sexual assault training and white collar crime training; (2) UPC will hold New County Attorney Training every four (4) years or as new County Attorneys take office; (3) UPC will provide services to prosecutors statewide that include maintaining UPC's webpage to include current and future training opportunities, recent case summaries, resource prosecutor information, prosecutor offices contact information, and other prosecutor requested information as well as the Prosecutor Google Forum where prosecutors can pose questions and share information with other prosecutors by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 17
     To Attorney General - Domestic Violence
From General Fund Restricted - Victims of Domestic Violence Services Account
78,300

Schedule of Programs:
Domestic Violence
78,300

Utah Department of Corrections
Item 18
     To Utah Department of Corrections - Programs and Operations
From General Fund
229,340,900

From Education Fund
49,000

From Federal Funds
344,700

From Dedicated Credits Revenue
4,158,500

From G.F.R. - Interstate Compact for Adult Offender Supervision
29,000

From General Fund Restricted - Prison Telephone Surcharge Account
1,500,000

Schedule of Programs:
Department Executive Director
5,975,000

Department Administrative Services
26,087,800

Department Training
1,691,200

Adult Probation and Parole Administration
1,563,700

Adult Probation and Parole Programs
68,814,400

Prison Operations Administration
4,308,400

Prison Operations Draper Facility
67,918,000

Prison Operations Central Utah/Gunnison
37,613,600

Prison Operations Inmate Placement
3,089,100

Programming Administration
455,000

Programming Treatment
5,355,700

Programming Skill Enhancement
10,606,500

Programming Education
1,943,700

     The Legislature intends that the Department of Corrections report on the following performance measures for the Programs and Operations line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment" (1) AP&P: Percentage of offender discharging supervision successfully (2) DPO: Rate of disciplinary events inside the prisons (3) IPD: Percentage of inmates in state prisons actively involved in programs or classes by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 19
     To Utah Department of Corrections - Department Medical Services
From General Fund
31,252,100

From Dedicated Credits Revenue
609,200

Schedule of Programs:
Medical Services
31,861,300

     The Legislature intends that the Department of Corrections report on the following performance measures for the Medical Services line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment" (1) Percentage of Health Care Requests closed out within 3 business days of submittal, (2) Percentage of Dental Requests closed out within 7 days of submittal, (3) Average number of days after intake for an inmate to be assigned a mental health level, by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 20
     To Utah Department of Corrections - Jail Contracting
From General Fund
33,008,200

From Federal Funds
50,000

Schedule of Programs:
Jail Contracting
33,058,200

     The Legislature intends that the Department of Corrections report on the following performance measures for the Jail Contracting line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment" (1) Rate of positive urinalysis tests in jails (for state inmates), (2) Rate of disciplinary events inside the jails (for state inmates), (3) Percentage of state inmates in county jails actively involved in programs or classes, by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Board of Pardons and Parole
Item 21
     To Board of Pardons and Parole
From General Fund
4,680,000

From Dedicated Credits Revenue
2,200

Schedule of Programs:
Board of Pardons and Parole
4,682,200

     The Legislature intends that the Board of Pardons and Parole report on the following performance measures for their line item, whose mission is "The mission of the Utah Board of Pardons and Parole is to provide fair and balanced release, supervision, and clemency decisions that address community safety, victim needs, offender accountability, risk reduction, and reintegration." (1) percent of decisions completed within 7 Days of the Hearing (Target 75%), (2) percent of results completed within 3 Days of decision (Target 90%), (3) percent of mandatory JRI (77-27-5.4) time cuts processed electronically (Target 90%) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Department of Human Services - Division of Juvenile Justice Services
Item 22
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
92,170,400

From Federal Funds
4,529,600

From Dedicated Credits Revenue
1,558,900

From Revenue Transfers
(502,300)

Schedule of Programs:
Administration
4,768,500

Early Intervention Services
25,264,300

Community Programs
23,939,700

Correctional Facilities
17,466,200

Rural Programs
25,942,400

Youth Parole Authority
375,500

     The Legislature intends that the Department of Human Services, Division of Juvenile Justice Services report on the following performance measures for the DHS Juvenile Justice Services (KJAA) line item, whose mission is "to be a leader in the field of juvenile justice by changing young lives, supporting families and keeping communities safe": (1) Percent of youth free of new charges while in diversion from detention programming (Target = 95%), (2) Percent of youth without a new felony charge within 360 days of release from community residential programs (Target = 85%), and (3) Percent of youth without a new felony charge within 360 days of release from long-term secure care (Target = 75%) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Judicial Council/State Court Administrator
Item 23
     To Judicial Council/State Court Administrator - Administration
From General Fund
103,095,200

From Federal Funds
761,300

From Dedicated Credits Revenue
2,972,900

From General Fund Restricted - Children's Legal Defense
456,200

From General Fund Restricted - Court Security Account
11,170,600

From General Fund Restricted - Court Trust Interest
250,000

From General Fund Restricted - Dispute Resolution Account
550,100

From General Fund Restricted - DNA Specimen Account
262,400

From General Fund Rest. - Justice Court Tech., Security & Training
1,200,700

From General Fund Restricted - Nonjudicial Adjustment Account
1,028,100

From General Fund Restricted - Online Court Assistance Account
230,100

From General Fund Restricted - State Court Complex Account
313,400

From General Fund Restricted - Substance Abuse Prevention
556,500

From General Fund Restricted - Tobacco Settlement Account
193,700

From Revenue Transfers
1,084,900

Schedule of Programs:
Supreme Court
3,186,000

Law Library
1,068,000

Court of Appeals
4,266,000

District Courts
47,906,600

Juvenile Courts
41,326,700

Justice Courts
1,373,200

Courts Security
11,170,600

Administrative Office
4,634,800

Judicial Education
715,100

Data Processing
7,002,700

Grants Program
1,476,400

     The Legislature intends that the Utah State Courts report on the following performance measures for their Administration line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law" (1) Target the recommended time standards in District and Juvenile Courts for all case types, as per the published Utah State Courts Performance Measures, (2) Access and Fairness Survey re satisfaction with my experience in court question, as per the published Utah State Courts Performance Measures (Target 90%), (3) Clearance rate in all courts, as per the published Utah State Courts Performance Measures (Target 100%) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 24
     To Judicial Council/State Court Administrator - Grand Jury
From General Fund
800

Schedule of Programs:
Grand Jury
800

     The Legislature intends that the Utah State Courts report on the following performance measure for their Grand Jury line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law" (1) Administer called Grand Juries (Target 100%) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 25
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
15,927,300

From Dedicated Credits Revenue
250,000

From General Fund Restricted - State Court Complex Account
4,593,500

Schedule of Programs:
Contracts and Leases
20,770,800

     The Legislature intends that the Utah State Courts report on the following performance measure for their Contract and Leases line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law" (1) Execute and administer required contracts within the terms of the contracts and appropriations (Target 100%) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 26
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
1,579,100

From Dedicated Credits Revenue
10,000

From Beginning Nonlapsing Balances
(1,885,900)

From Closing Nonlapsing Balances
2,860,900

Schedule of Programs:
Jury, Witness, and Interpreter
2,564,100

     The Legislature intends that the Utah State Courts report on the following performance measure for their Jury and Witness Fees line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law" (1) Timely pay all required jurors, witnesses and interpreters (Target 100%), by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 27
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
7,512,100

From Dedicated Credits Revenue
77,000

From General Fund Restricted - Children's Legal Defense
492,100

From General Fund Restricted - Guardian Ad Litem Services
388,100

Schedule of Programs:
Guardian ad Litem
8,469,300

     The Legislature intends that the Guardian ad Litem report on the seven performance measures for their line item found in the Utah Office of Guardian ad Litem and CASA Annual Report by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Department of Public Safety
Item 28
     To Department of Public Safety - Programs & Operations
From General Fund
74,089,300

From Transportation Fund
5,495,500

From Federal Funds
3,774,000

From Dedicated Credits Revenue
16,670,400

From General Fund Restricted - Canine Body Armor
25,000

From General Fund Restricted - Concealed Weapons Account
3,214,000

From Department of Public Safety Restricted Account
3,582,700

From General Fund Restricted - DNA Specimen Account
1,813,400

From General Fund Restricted - DNA Specimen Account, One-Time
(1,360,000)

From General Fund Restricted - Fire Academy Support
7,318,300

From General Fund Restricted - Firearm Safety Account
85,000

From General Fund Restricted - Firefighter Support Account
132,000

From General Fund Restricted - Public Safety Honoring Heroes Account
50,000

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
76,500

From General Fund Restricted - Statewide Warrant Operations
577,900

From Revenue Transfers
1,687,600

From General Fund Restricted - Utah Highway Patrol Aero Bureau
210,400

From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted Account
17,500

From Pass-through
4,516,500

From Beginning Nonlapsing Balances
150,100

Schedule of Programs:
Department Commissioner's Office
4,385,900

Aero Bureau
999,900

Department Intelligence Center
1,077,900

Department Grants
2,794,000

Department Fleet Management
504,400

CITS Administration
523,200

CITS Bureau of Criminal Identification
15,633,900

CITS Communications
8,867,100

CITS State Crime Labs
5,727,300

CITS State Bureau of Investigation
3,297,800

Highway Patrol - Administration
1,260,600

Highway Patrol - Field Operations
44,965,200

Highway Patrol - Commercial Vehicle
3,949,500

Highway Patrol - Safety Inspections
1,407,700

Highway Patrol - Federal/State Projects
6,430,100

Highway Patrol - Protective Services
5,361,900

Highway Patrol - Special Services
3,769,200

Highway Patrol - Special Enforcement
600,900

Highway Patrol - Technology Services
1,405,800

Information Management - Operations
1,317,200

Fire Marshall - Fire Operations
3,053,400

Fire Marshall - Fire Fighter Training
4,793,200

     The Legislature intends that the Department of Public Safety report on the following performance measures for the Utah Highway Patrol in the Public Safety Programs and Operations line item, whose mission is "to provide professional police and traffic services and to protect the constitutional rights of all people in Utah" (1) percentage of DUI reports submitted for administrative action within specified timeframes divided by operating expenses for the process (Target=25 percent improvement) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
     The Legislature intends that the Department of Public Safety report on the following performance measures for the Bureau of Forensic Services in the Public Safety Programs and Operations line item, whose mission is "to provide a safe and secure environment for the citizens of Utah through the application of the forensic sciences" (1) median DNA case turnaround time (Target=60 days) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
     The Legislature intends that the Department of Public Safety report on the following performance measures for the Bureau of Criminal Identification in the Public Safety Programs and Operations line item, whose mission is "to provide public safety agencies and the general public with technical services, expertise, training, criminal justice information, permits and related resources" (1) percentage of LiveScan fingerprint card data entered into the Utah Computerized Criminal History (UCCH) and Automated fingerprint identification System (AFIS) databases, or deleted from the queue (Target=5 working days) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 29
     To Department of Public Safety - Emergency Management
From General Fund
2,188,700

From Federal Funds
24,611,000

From Dedicated Credits Revenue
508,000

Schedule of Programs:
Emergency Management
27,307,700

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Emergency Management line item, whose mission is "to unite the emergency management community and to coordinate the efforts necessary to mitigate, prepare for, respond to, and recover from emergencies, disasters, and catastrophic events" (1) percentage compliance with standards and elements required to achieve and maintain National Emergency Management Program Accreditation (Target=100 percent), (2) percentage of personnel that have completed the required National Incident Management System training (Target=100 percent), (3) percentage of 98 state agencies that have updated their Continuity of Operation Plans (Target=100 percent) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 30
     To Department of Public Safety - Emergency Management - National Guard Response
From Beginning Nonlapsing Balances
150,000

From Closing Nonlapsing Balances
(150,000)

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Emergency Management - National Guard Response line item, (1) distribution of funds as reimbursement to the National Guard of authorized and approved expenses (Target 100%) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 31
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances
2,280,200

From Closing Nonlapsing Balances
(2,280,200)

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Division of Homeland Security - Emergency and Disaster Management line item, (1) distribution of funds for appropriate and approved expenses (Target 100%) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 32
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
129,000

From Dedicated Credits Revenue
70,000

From General Fund Restricted - Public Safety Support
3,956,800

Schedule of Programs:
Basic Training
1,786,400

Regional/Inservice Training
799,200

POST Administration
1,570,200

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Peace Officers Standards and Training line item, whose mission is "to provide law enforcement with leadership and innovative training while enhancing the integrity of the profession" (1) percentage of POST investigations completed within specified timeframes divided by the operating expenses for the process (Target=25 percent improvement), (2) percentage of presented cases of law enforcement personnel complaints or misconduct allegations ratified by POST Council (Target=95 percent), (3) percentage of law enforcement officers completing 40 hours of mandatory annual training (Target= 100 percent) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 33
     To Department of Public Safety - Driver License
From Federal Funds
300,000

From Dedicated Credits Revenue
9,100

From Department of Public Safety Restricted Account
28,786,300

From Public Safety Motorcycle Education Fund
332,500

From Uninsured Motorist Identification Restricted Account
2,373,100

From Pass-through
53,700

From Beginning Nonlapsing Balances
6,104,700

From Closing Nonlapsing Balances
(5,008,600)

Schedule of Programs:
Driver License Administration
2,462,300

Driver Services
18,225,800

Driver Records
9,251,600

Motorcycle Safety
338,000

Uninsured Motorist
2,373,100

DL Federal Grants
300,000

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Driver License line item, whose mission is "to license and regulate drivers in Utah and promote public safety" (1) average customer wait time measured in 13 driver license field offices (Target=8 minutes), (2) average customer call wait time (Target=30 seconds), (3) percentage of driver license medical forms processed within 5 days divided by the operating expenses for the process (Target=25 percent improvement) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 34
     To Department of Public Safety - Highway Safety
From General Fund
56,700

From Federal Funds
6,362,300

From Dedicated Credits Revenue
10,600

From Department of Public Safety Restricted Account
1,323,800

From Pass-through
2,200

Schedule of Programs:
Highway Safety
7,755,600

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Highway Safety line item, whose mission is "to develop, promote and coordinate traffic safety initiatives designed to reduce traffic crashes, injuries and fatalities on Utahs roadways" (1) percentage of persons wearing a seatbelt, as captures on the Utah Safety Belt Observational Survey (Target=greater than 85 percent), (2) number of motor vehicle crash fatalities (Target=2 percent reduction), (3) number of pedestrian fatalities (Target=3 percent reduction) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Utah Communications Authority
Item 35
     To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Computer Aided Dispatch Account
2,573,500

From General Fund Restricted - Statewide Unified E-911 Emergency Account
2,990,600

Schedule of Programs:
911 Division
5,564,100

     The Legislature intends that the Department of Public Safety report on the following submitted performance measures:"(1) UCA will complete 70% of its scheduled construction projects in 2017; (2      ) UCAs 911 Division personnel will conduct site visits to every PSAP in the state to discuss options to improve interoperability, including development of NG9-1-1 education and best practices; and (3)      UCA has been the subject of multiple audits. Not all of those audits have concluded. UCA has responded to all of the State Auditors recommendations and implemented all of his recommendations. Once the other audits have concluded, UCA will comply with the terms and conditions, if any, recommended by those audits." by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from the recipient funds or accounts may be made without further legislative action according to a fund or account's applicable authorizing statute.
Governor's Office
Item 36
     To Governor's Office - Crime Victim Reparations Fund
From Federal Funds
2,800,000

From Dedicated Credits Revenue
7,225,000

From Interest Income
8,000

From Beginning Fund Balance
3,312,700

From Closing Fund Balance
(3,307,700)

Schedule of Programs:
Crime Victim Reparations Fund
10,038,000

Item 37
     To Governor's Office - Juvenile Accountability Incentive Block Grant Fund
From Federal Funds
500

From Beginning Fund Balance
164,300

From Closing Fund Balance
(5,700)

Schedule of Programs:
Juvenile Accountability Incentive Block Grant Fund
159,100

Item 38
     To Governor's Office - State Elections Grant Fund
From Federal Funds
214,400

From Interest Income
5,500

Schedule of Programs:
State Elections Grant Fund
219,900

Item 39
     To Governor's Office - Justice Assistance Grant Fund
From Federal Funds
1,616,000

From Beginning Fund Balance
1,383,200

From Closing Fund Balance
(1,168,600)

Schedule of Programs:
Justice Assistance Grant Fund
1,830,600

Attorney General
Item 40
     To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance
15,000

From Closing Fund Balance
(13,000)

Schedule of Programs:
Crime and Violence Prevention Fund
2,000

Item 41
     To Attorney General - Litigation Fund
From Dedicated Credits Revenue
800,000

From Beginning Fund Balance
1,070,300

From Closing Fund Balance
(1,070,300)

Schedule of Programs:
Litigation Fund
800,000

Department of Public Safety
Item 42
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
3,778,300

From Beginning Fund Balance
3,212,300

From Closing Fund Balance
(3,212,300)

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
3,778,300

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Alcoholic Beverage Control Act Enforcement Fund line item, whose mission is "to enforce the state laws and regulations governing the sale and use of alcoholic beverages in a manner that provides a safe and secure environment" (1) percentage of covert operations initiated by intelligence (Target=80 percent), (2) percentage of licensees that did not sell to minors (Target=90 percent), (3) rate of alcohol-related crash fatalities per 100 million vehicle miles traveled (Target=0.10) by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of Finance to transfer amounts among funds and accounts as indicated.
Attorney General
Item 43
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
20,985,300

Schedule of Programs:
ISF - Attorney General
20,985,300

Budgeted FTE
160.0

Utah Department of Corrections
Item 44
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
28,439,200

From Beginning Fund Balance
6,085,400

From Closing Fund Balance
(6,369,600)

Schedule of Programs:
Utah Correctional Industries
28,155,000

     The Legislature intends that the Department of Corrections report on the following performance measures for the Utah Correctional Industries line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment" (1) Percentage of UCI graduates who gain employment within the first two quarters post-release (2) Percentage of work-eligible inmates employed by UCI in prison , (3) Percentage of workers leaving UCI who are successfully completing the program by October 15, 2018 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts among the following funds or accounts as indicated. Expenditures and outlays from the recipient funds must be authorized elsewhere in an appropriations act.
Item 45
     To General Fund Restricted - DNA Specimen Account
From General Fund
216,000

Schedule of Programs:
General Fund Restricted - DNA Specimen Account
216,000

Item 46
     To General Fund Restricted - Firearm Safety Account
From General Fund
15,000

Schedule of Programs:
General Fund Restricted - Firearm Safety Account
15,000

Item 47
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
500,000

Schedule of Programs:
Indigent Defense Resources Account
500,000

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances and changes in fund balances for the following fiduciary funds.
Attorney General
Item 48
     To Attorney General - Financial Crimes Trust Fund
From Trust and Agency Funds
800,000

From Beginning Fund Balance
477,300

From Closing Fund Balance
(477,300)

Schedule of Programs:
Financial Crimes Trust Fund
800,000

     Section 2. Effective Date.
     This bill takes effect on July 1, 2017.