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 OfficeItem 1
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 CouncilFrom Beginning Nonlapsing Balances
283,300
From Closing Nonlapsing Balances
(283,300)
Item 3
To Governor's Office - Character EducationFrom 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 CommissionFrom 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 FundFrom Beginning Nonlapsing Balances
100,100
From Closing Nonlapsing Balances
(100,100)
Item 6
To Governor's Office - School Readiness InitiativeFrom 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 BudgetFrom 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 JusticeFrom 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 PaymentsFrom 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 ReimbursementFrom 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 AuditorItem 11
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 TreasurerItem 12
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 GeneralItem 13
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 AttorneysFrom 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 CentersFrom 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 CouncilFrom 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 ViolenceFrom 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 OperationsItem 18
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 ServicesFrom 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 ContractingFrom 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 ParoleItem 21
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 OperationsItem 22
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 - AdministrationItem 23
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 JuryFrom 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 LeasesFrom 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 FeesFrom 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 LitemFrom 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 & OperationsItem 28
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 ManagementFrom 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 ResponseFrom 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 ManagementFrom 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 TrainingFrom 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 LicenseFrom 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 SafetyFrom 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 DivisionItem 35
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 FundItem 36
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 FundFrom 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 FundFrom 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 FundFrom 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 FundItem 40
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 FundFrom 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 FundItem 42
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 GeneralItem 43
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 IndustriesItem 44
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 AccountFrom General Fund
216,000
Schedule of Programs:
General Fund Restricted - DNA Specimen Account
216,000
Item 46
To General Fund Restricted - Firearm Safety AccountFrom General Fund
15,000
Schedule of Programs:
General Fund Restricted - Firearm Safety Account
15,000
Item 47
To General Fund Restricted - Indigent Defense Resources AccountFrom 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 FundItem 48
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.