Senator Daniel W. Thatcher proposes the following substitute bill:
2
EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
3
2017 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Daniel W. Thatcher
6
House Sponsor: Eric K. Hutchings
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Executive Offices and Criminal Justice Appropriations Subcommittee recommended this
11 bill.
12 General Description:
13 This bill appropriates funds for the support and operation of state government for the fiscal
14 year beginning July 1, 2017 and ending June 30, 2018.
15 Highlighted Provisions:
16 This bill:
17 ▸ provides appropriations for the use and support of certain state agencies; and
18 ▸ provides appropriations for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates $902,260,000 in operating and capital budgets for fiscal year 2018,
21 including:
22 ▸ $667,093,300 from the General Fund;
23 ▸ $49,000 from the Education Fund;
24 ▸ $235,117,700 from various sources as detailed in this bill.
25 This bill appropriates $16,827,900 in expendable funds and accounts for fiscal year 2018.
26 This bill appropriates $49,140,300 in business-like activities for fiscal year 2018.
27 This bill appropriates $731,000 in restricted fund and account transfers for fiscal year 2018,
28 all of which is from the General Fund.
29 This bill appropriates $800,000 in fiduciary funds for fiscal year 2018.
30 Other Special Clauses:
31 This bill takes effect on July 1, 2017.
32 Utah Code Sections Affected:
33 ENACTS UNCODIFIED MATERIAL
34 =====================================================================
35 Be it enacted by the Legislature of the state of Utah:
36 Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
37 fiscal year beginning July 1, 2017 and ending June 30, 2018.
38 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
39 Utah Code Title 63J, the Legislature appropriates the following sums of money from the funds or
40 fund accounts indicated for the use and support of the government of the State of Utah.
41 Governor's Office
42 Item 1
To Governor's Office42 Item 1
43 From General Fund
5,742,300
44 From Dedicated Credits Revenue
1,113,400
45 From General Fund Restricted - Constitutional Defense
250,000
46 From Beginning Nonlapsing Balances
215,000
47 Schedule of Programs:
48 Administration
4,055,100
49 Governor's Residence
327,700
50 Washington Funding
250,100
51 Lt. Governor's Office
2,428,800
52 Literacy Projects
9,000
53 Commission on Federalism
250,000
54 The Legislature intends that the Governors Office report on
55 the following performance measure for the Governor's Office
56 line item: (1) Number of vacancies in boards or commissions
57 filled (not including those that require Senate approval) divided
58 by operating expenses for the process (Target = 25 percent
59 improvement) by October 15, 2018 to the Executive Offices
60 and Criminal Justice Appropriations Subcommittee.
61 Item 2
To Governor's Office - Constitutional Defense Council62 From Beginning Nonlapsing Balances
283,300
63 From Closing Nonlapsing Balances
(283,300)
64 Item 3
To Governor's Office - Character Education65 From General Fund
203,500
66 From Beginning Nonlapsing Balances
205,800
67 From Closing Nonlapsing Balances
(85,800)
68 Schedule of Programs:
69 Character Education
323,500
70 Item 4
To Governor's Office - Indigent Defense Commission71 From General Fund Restricted - Indigent Defense Resources Account
500,000
72 Schedule of Programs:
73 Indigent Defense Commission
500,000
74 The Legislature intends that the Commission on Criminal
75 and Juvenile Justice report on the following performance
76 measures for the Indigent Defense Commission, line item
77 whose mission is to assist the state in meeting the state's
78 obligations for the provision of indigent criminal defense
79 services, consistent with the United States Constitution, the
80 Utah Constitution, and state law. (1) Percent of indigent
81 defense providers identified (Target = 90%); (2) Identify
82 existing baseline budgets for indigent defense providers
83 (Target = 80%); and (3) Develop a website for reporting
84 statutorily-mandated information about the Commission and
85 state indigent defense services (Target = 80% complete) by
86 October 15, 2018 to the Executive Offices and Criminal Justice
87 Appropriations Subcommittee.
88 Item 5
To Governor's Office - Emergency Fund89 From Beginning Nonlapsing Balances
100,100
90 From Closing Nonlapsing Balances
(100,100)
91 Item 6
To Governor's Office - School Readiness Initiative92 From General Fund Restricted - School Readiness Account
2,800,000
93 From Beginning Nonlapsing Balances
4,898,800
94 From Closing Nonlapsing Balances
(6,421,600)
95 Schedule of Programs:
96 School Readiness Initiative
1,277,200
97 The Legislature intends that the Governors Office report on
98 the following performance measure for the School Readiness
99 Initiative line item, whose mission is "to oversee the High
100 Quality School Readiness Grant Program and Pay-for-Success
101 School Readiness Program": (1) The change in scores on the
102 Peabody Picture Vocabulary Test (PPVT) from the start to the
103 end of a preschool year, among four-year-old students
104 participating in the programs (Target = mean post-test score
105 above 85) by October 15, 2018 to the Executive Offices and
106 Criminal Justice Appropriations Subcommittee.
107 Item 7
To Governor's Office - Governor's Office of Management and108 Budget
109 From General Fund
3,971,100
110 From Dedicated Credits Revenue
26,000
111 From General Fund Restricted - School Readiness Account
200,000
112 From Beginning Nonlapsing Balances
701,100
113 From Closing Nonlapsing Balances
(551,100)
114 Schedule of Programs:
115 Administration
1,311,400
116 Planning and Budget Analysis
1,747,700
117 Operational Excellence
1,085,300
118 State and Local Planning
202,700
119 The Legislature intends that the Governors Office report on
120 the following performance measure for the Governor's Office
121 of Management and Budget line item, whose mission is 'to
122 create more value for every tax dollar invested" : (1) Quality
123 Throughput divided by Operating Expenses for all systems
124 reporting SUCCESS measures (Target = 25 percent
125 improvement) by October 15, 2018 to the Executive Offices
126 and Criminal Justice Appropriations Subcommittee.
127 Item 8
To Governor's Office - Commission on Criminal and Juvenile128 Justice
129 From General Fund
4,897,800
130 From Federal Funds
29,336,400
131 From Dedicated Credits Revenue
103,500
132 From Crime Victim Reparations Fund
1,838,000
133 From General Fund Restricted - Criminal Forfeiture Restricted Account
2,090,400
134 From General Fund Restricted - Law Enforcement Operations
1,826,600
135 From General Fund Restricted - Law Enforcement Services
617,900
136 From Beginning Nonlapsing Balances
1,250,000
137 From Closing Nonlapsing Balances
(1,245,300)
138 Schedule of Programs:
139 CCJJ Commission
8,501,700
140 Utah Office for Victims of Crime
24,289,000
141 Extraditions
377,300
142 Substance Use and Mental Health Advisory Council
155,500
143 Sentencing Commission
154,700
144 State Task Force Grants
1,826,600
145 State Asset Forfeiture Grant Program
2,090,400
146 Law Enforcement Services Grants
617,900
147 Judicial Performance Evaluation Commission
483,500
148 County Incentive Grant Program
2,218,700
149 The Legislature intends that the Commission on Criminal
150 and Juvenile Justice report on the following performance
151 measures for the Commission on Criminal and Juvenile Justice,
152 line item whose mission is "to (a) promote broad philosophical
153 agreement concerning the objectives of the criminal and
154 juvenile justice system in Utah; (b) provide a mechanism for
155 coordinating the functions of the various branches and levels of
156 government concerned with criminal and juvenile justice to
157 achieve those objectives; and (c) coordinate statewide efforts to
158 reduce crime and victimization in Utah": (1) Percent of victim
159 reparations claims processed within 30 days or less (Target =
160 75%); (2) Number of grants monitored (Target = 180 or 84%);
161 (3) Percent of offenders booked into larger county jails (Cache,
162 Salt Lake, Utah, Washington, and Weber) that adequately
163 meet CCJJ JRI guidelines that volunteer to receive a risk and
164 needs screen (Target = 65%) by October 15, 2018 to the
165 Executive Offices and Criminal Justice Subcommittee.
166 Item 9
To Governor's Office - CCJJ Factual Innocence Payments167 From Beginning Nonlapsing Balances
319,600
168 From Closing Nonlapsing Balances
(273,900)
169 Schedule of Programs:
170 Factual Innocence Payments
45,700
171 Item 10
To Governor's Office - CCJJ Jail Reimbursement172 From General Fund
13,967,100
173 Schedule of Programs:
174 Jail Reimbursement
13,967,100
175 The Legislature intends that the Commission on Criminal
176 and Juvenile Justice report on the following performance
177 measures the for Jail Reimbursement, line item, whose mission
178 is "to reimburse up to 50 percent of the average final daily
179 incarceration rate to house an inmate in county jails for (1)
180 felony offenders placed on probation and given jail time as a
181 condition of probation; and (2) parolees on a 72 hour hold": (1)
182 Percent of the 50 percent of the average final daily
183 incarceration rate paid to counties (Target equal = 87 percent)
184 by October 15, 2018 to the Executive Offices and Criminal
185 Justice Subcommittee.
186 Office of the State Auditor
187 Item 11
To Office of the State Auditor - State Auditor187 Item 11
188 From General Fund
3,259,000
189 From Dedicated Credits Revenue
1,901,100
190 From Beginning Nonlapsing Balances
710,300
191 Schedule of Programs:
192 State Auditor
5,870,400
193 The Legislature intends that the Office of the State Auditor
194 report on the following performance measures for the Office of
195 the State Auditor line item, whose mission is "to provide Utah
196 taxpayers and government officials with an independent
197 assessment of financial operation, statutory compliance, and
198 performance management for state and local government.": (1)
199 Annual financial statement audits completed in a timely
200 manner (w/in six months) - excluding State CAFR) (Target =
201 65%); (2) State of Utah Comprehensive Annual Financial
202 Report (CAFR) audit completed and released in a timely
203 manner (w/in five months or 153 days) (Target = 153 days or
204 less); (3) State of Utah Single Audit Report (Federal
205 Compliance Report) completed and released in a timely
206 manner (w/in six months or 184 days). Federal requirement is
207 nine months. (Target = 184 days or less); (4) Monitoring of
208 CPA firms performing local government financial audits.
209 (Target = 100% over three-year period) by October 15, 2018 to
210 the Executive Offices and Criminal Justice Appropriations
211 Subcommittee.
212 State Treasurer
213 Item 12
To State Treasurer213 Item 12
214 From General Fund
991,800
215 From Dedicated Credits Revenue
650,000
216 From Unclaimed Property Trust
1,941,700
217 Schedule of Programs:
218 Treasury and Investment
1,554,500
219 Unclaimed Property
1,934,600
220 Money Management Council
94,400
221 The Legislature intends that the State Treasurer's Office
222 report on the following performance measures for the State
223 Treasurer line item, whose mission is "to serve the people of
224 Utah by safeguarding public funds, prudently managing and
225 investing the States financial assets, borrowing from the capital
226 markets at the lowest prudently available cost to taxpayers, and
227 reuniting individuals and businesses with their unclaimed
228 property: (1) Spread Between PTIF Interest Rate and
229 Benchmark Rate (Target = .30%) (2) Ratio of Claim Dollars
230 Paid to Claim Dollars Collected (Target = 50%), and (3) Total
231 Value of Unclaimed Property Claims Paid by October 15, 2018
232 (Target = $20 MM) by October 15, 2018 to the Executive
233 Offices and Criminal Justice Appropriations Subcommittee.
234 Attorney General
235 Item 13
To Attorney General235 Item 13
236 From General Fund
35,306,000
237 From Federal Funds
2,204,700
238 From Dedicated Credits Revenue
20,363,100
239 From Attorney General Litigation Fund
7,900
240 From General Fund Restricted - Constitutional Defense
42,000
241 From General Fund Restricted - Tobacco Settlement Account
66,600
242 From Revenue Transfers
1,007,500
243 Schedule of Programs:
244 Administration
6,542,500
245 Child Protection
8,818,400
246 Criminal Prosecution
19,899,600
247 Civil
23,737,300
248 The Legislature intends that the Attorney Generals Office,
249 whose mission is "to uphold the constitutions of the United
250 States and of Utah, enforce the law, and protect the interests of
251 Utah, its people, environment and resources" report on the
252 following performance measures: (1) The Attorney Generals
253 Office shall represent, defend and advise the State of Utah, its
254 elected officials and nearly 200 State agencies, boards and
255 committees, as well as, when appropriate, its systems of
256 public- and higher- education, in civil, criminal, appellate and
257 administrative matters; (2) The Attorney Generals Office shall
258 hire and mentor attorneys, investigators and staff to contribute
259 positively to the Office while demonstrating professionalism
260 and integrity in the handling of complex legal issues; (3) The
261 Attorney Generals Office shall adopt productivity tools to track
262 performance, improve communication, provide additional
263 fiscal detail and address other metrics to improve effectiveness
264 and financial efficiency of the Office by October 15, 2018 to
265 the Executive Offices and Criminal Justice Appropriations
266 Subcommittee.
267 Item 14
To Attorney General - Contract Attorneys268 From Dedicated Credits Revenue
1,500,000
269 Schedule of Programs:
270 Contract Attorneys
1,500,000
271 The Legislature intends that the Attorney Generals Office,
272 whose mission is "to uphold the constitutions of the United
273 States and of Utah, enforce the law, and protect the interests of
274 Utah, its people, environment and resources" report on the
275 following performance measure: (1) Collaborate and contract,
276 as necessary, with subject matter experts and outside counsel to
277 assist in the performance of its duties by October 15, 2018 to
278 the Executive Offices and Criminal Justice Appropriations
279 Subcommittee.
280 Item 15
To Attorney General - Children's Justice Centers281 From General Fund
3,724,900
282 From Federal Funds
232,800
283 From Dedicated Credits Revenue
292,900
284 Schedule of Programs:
285 Children's Justice Centers
4,250,600
286 The Legislature intends that the Attorney Generals Offices
287 report on the following performance measures for the
288 Childrens Justice Centers line item, whose mission is "to
289 provide a comprehensive, multidisciplinary, intergovernmental
290 response to child abuse victims in a facility known as a
291 Children's Justice Center, to facilitate healing for children and
292 caregivers, and to utilize the multidisciplinary approach to
293 foster more collaborative and efficient case investigations": (1)
294 Percentage of caregivers that strongly agreed that the CJC
295 provided them with resources to support them and their
296 children (Target = 88.7%); (2) Percentage of caregivers that
297 strongly agreed that if they knew anyone else who was dealing
298 with a situation like the one their family faced, they would tell
299 that person about the CJC (Target = 90.9%); (3) Percentage of
300 multidisciplinary team (MDT) members that strongly believe
301 clients benefit from the collaborative approach of the MDT
302 (Target = 89.1%), by October 15, 2018 to the Executive
303 Offices and Criminal Justice Appropriations Subcommittee.
304 Item 16
To Attorney General - Prosecution Council305 From Federal Funds
32,500
306 From Dedicated Credits Revenue
102,000
307 From General Fund Restricted - Public Safety Support
526,400
308 From Revenue Transfers
250,300
309 Schedule of Programs:
310 Prosecution Council
911,200
311 The Legislature intends that the Attorney Generals Office
312 report on the following performance measures for the Utah
313 Prosecution Council (UPC), whose mission is "to provide
314 training and continuing legal education and provide assistance
315 for state and local prosecutors": (1) UPC will hold
316 conferences/meetings each year as funds allow, including the
317 Spring Legislative and Case Law Update, the Utah Prosecutor
318 Assistant's Association (UPAA) conference, the Utah
319 Misdemeanor Prosecutor Association (UMPA) conference, the
320 Basic Prosecutor Course, the Fall Prosecutor Conference, the
321 Government Civil Conference, the County Executive Seminar,
322 the Regional Legislative Update Training, as well as quarterly
323 council meetings, training committee meetings, conference
324 planning meetings, advanced trial skills training, domestic
325 violence and child abuse training, mental health training,
326 impaired driving training, sexual assault training and white
327 collar crime training; (2) UPC will hold New County Attorney
328 Training every four (4) years or as new County Attorneys take
329 office; (3) UPC will provide services to prosecutors statewide
330 that include maintaining UPC's webpage to include current and
331 future training opportunities, recent case summaries, resource
332 prosecutor information, prosecutor offices contact information,
333 and other prosecutor requested information as well as the
334 Prosecutor Google Forum where prosecutors can pose
335 questions and share information with other prosecutors by
336 October 15, 2018 to the Executive Offices and Criminal Justice
337 Appropriations Subcommittee.
338 Item 17
To Attorney General - Domestic Violence339 From General Fund Restricted - Victims of Domestic Violence Services Account
78,300
340 Schedule of Programs:
341 Domestic Violence
78,300
342 Utah Department of Corrections
343 Item 18
To Utah Department of Corrections - Programs and Operations343 Item 18
344 From General Fund
229,340,900
345 From Education Fund
49,000
346 From Federal Funds
344,700
347 From Dedicated Credits Revenue
4,158,500
348 From G.F.R. - Interstate Compact for Adult Offender Supervision
29,000
349 From General Fund Restricted - Prison Telephone Surcharge Account
1,500,000
350 Schedule of Programs:
351 Department Executive Director
5,975,000
352 Department Administrative Services
26,087,800
353 Department Training
1,691,200
354 Adult Probation and Parole Administration
1,563,700
355 Adult Probation and Parole Programs
68,814,400
356 Prison Operations Administration
4,308,400
357 Prison Operations Draper Facility
67,918,000
358 Prison Operations Central Utah/Gunnison
37,613,600
359 Prison Operations Inmate Placement
3,089,100
360 Programming Administration
455,000
361 Programming Treatment
5,355,700
362 Programming Skill Enhancement
10,606,500
363 Programming Education
1,943,700
364 The Legislature intends that the Department of Corrections
365 report on the following performance measures for the Programs
366 and Operations line item, whose mission is "Our dedicated
367 team of professionals ensures public safety by effectively
368 managing offenders while maintaining close collaboration with
369 partner agencies and the community. Our team is devoted to
370 providing maximum opportunities for offenders to make
371 lasting changes through accountability, treatment, education,
372 and positive reinforcement within a safe environment" (1)
373 AP&P: Percentage of offender discharging supervision
374 successfully (2) DPO: Rate of disciplinary events inside the
375 prisons (3) IPD: Percentage of inmates in state prisons actively
376 involved in programs or classes by October 15, 2018 to the
377 Executive Offices and Criminal Justice Appropriations
378 Subcommittee.
379 Item 19
To Utah Department of Corrections - Department Medical380 Services
381 From General Fund
31,252,100
382 From Dedicated Credits Revenue
609,200
383 Schedule of Programs:
384 Medical Services
31,861,300
385 The Legislature intends that the Department of Corrections
386 report on the following performance measures for the Medical
387 Services line item, whose mission is "Our dedicated team of
388 professionals ensures public safety by effectively managing
389 offenders while maintaining close collaboration with partner
390 agencies and the community. Our team is devoted to providing
391 maximum opportunities for offenders to make lasting changes
392 through accountability, treatment, education, and positive
393 reinforcement within a safe environment" (1) Percentage of
394 Health Care Requests closed out within 3 business days of
395 submittal, (2) Percentage of Dental Requests closed out within
396 7 days of submittal, (3) Average number of days after intake
397 for an inmate to be assigned a mental health level, by October
398 15, 2018 to the Executive Offices and Criminal Justice
399 Appropriations Subcommittee.
400 Item 20
To Utah Department of Corrections - Jail Contracting401 From General Fund
33,008,200
402 From Federal Funds
50,000
403 Schedule of Programs:
404 Jail Contracting
33,058,200
405 The Legislature intends that the Department of Corrections
406 report on the following performance measures for the Jail
407 Contracting line item, whose mission is "Our dedicated team of
408 professionals ensures public safety by effectively managing
409 offenders while maintaining close collaboration with partner
410 agencies and the community. Our team is devoted to providing
411 maximum opportunities for offenders to make lasting changes
412 through accountability, treatment, education, and positive
413 reinforcement within a safe environment" (1) Rate of positive
414 urinalysis tests in jails (for state inmates), (2) Rate of
415 disciplinary events inside the jails (for state inmates), (3)
416 Percentage of state inmates in county jails actively involved in
417 programs or classes, by October 15, 2018 to the Executive
418 Offices and Criminal Justice Appropriations Subcommittee.
419 Board of Pardons and Parole
420 Item 21
To Board of Pardons and Parole420 Item 21
421 From General Fund
4,680,000
422 From Dedicated Credits Revenue
2,200
423 Schedule of Programs:
424 Board of Pardons and Parole
4,682,200
425 The Legislature intends that the Board of Pardons and
426 Parole report on the following performance measures for their
427 line item, whose mission is "The mission of the Utah Board of
428 Pardons and Parole is to provide fair and balanced release,
429 supervision, and clemency decisions that address community
430 safety, victim needs, offender accountability, risk reduction,
431 and reintegration." (1) percent of decisions completed within 7
432 Days of the Hearing (Target 75%), (2) percent of results
433 completed within 3 Days of decision (Target 90%), (3) percent
434 of mandatory JRI (77-27-5.4) time cuts processed
435 electronically (Target 90%) by October 15, 2018 to the
436 Executive Offices and Criminal Justice Appropriations
437 Subcommittee.
438 Department of Human Services - Division of Juvenile Justice Services
439 Item 22
To Department of Human Services - Division of Juvenile Justice439 Item 22
440 Services - Programs and Operations
441 From General Fund
92,170,400
442 From Federal Funds
4,529,600
443 From Dedicated Credits Revenue
1,558,900
444 From Revenue Transfers
(502,300)
445 Schedule of Programs:
446 Administration
4,768,500
447 Early Intervention Services
25,264,300
448 Community Programs
23,939,700
449 Correctional Facilities
17,466,200
450 Rural Programs
25,942,400
451 Youth Parole Authority
375,500
452 The Legislature intends that the Department of Human
453 Services, Division of Juvenile Justice Services report on the
454 following performance measures for the DHS Juvenile Justice
455 Services (KJAA) line item, whose mission is "to be a leader in
456 the field of juvenile justice by changing young lives,
457 supporting families and keeping communities safe": (1)
458 Percent of youth free of new charges while in diversion from
459 detention programming (Target = 95%), (2) Percent of youth
460 without a new felony charge within 360 days of release from
461 community residential programs (Target = 85%), and (3)
462 Percent of youth without a new felony charge within 360 days
463 of release from long-term secure care (Target = 75%) by
464 October 15, 2018 to the Executive Offices and Criminal Justice
465 Appropriations Subcommittee.
466 Judicial Council/State Court Administrator
467 Item 23
To Judicial Council/State Court Administrator - Administration467 Item 23
468 From General Fund
103,095,200
469 From Federal Funds
761,300
470 From Dedicated Credits Revenue
2,972,900
471 From General Fund Restricted - Children's Legal Defense
456,200
472 From General Fund Restricted - Court Security Account
11,170,600
473 From General Fund Restricted - Court Trust Interest
250,000
474 From General Fund Restricted - Dispute Resolution Account
550,100
475 From General Fund Restricted - DNA Specimen Account
262,400
476 From General Fund Rest. - Justice Court Tech., Security & Training
1,200,700
477 From General Fund Restricted - Nonjudicial Adjustment Account
1,028,100
478 From General Fund Restricted - Online Court Assistance Account
230,100
479 From General Fund Restricted - State Court Complex Account
313,400
480 From General Fund Restricted - Substance Abuse Prevention
556,500
481 From General Fund Restricted - Tobacco Settlement Account
193,700
482 From Revenue Transfers
1,084,900
483 Schedule of Programs:
484 Supreme Court
3,186,000
485 Law Library
1,068,000
486 Court of Appeals
4,266,000
487 District Courts
47,906,600
488 Juvenile Courts
41,326,700
489 Justice Courts
1,373,200
490 Courts Security
11,170,600
491 Administrative Office
4,634,800
492 Judicial Education
715,100
493 Data Processing
7,002,700
494 Grants Program
1,476,400
495 The Legislature intends that the Utah State Courts report on
496 the following performance measures for their Administration
497 line item, whose mission is "To provide the people an open,
498 fair, efficient, and independent system for the advancement of
499 justice under the law" (1) Target the recommended time
500 standards in District and Juvenile Courts for all case types, as
501 per the published Utah State Courts Performance Measures, (2)
502 Access and Fairness Survey re satisfaction with my experience
503 in court question, as per the published Utah State Courts
504 Performance Measures (Target 90%), (3) Clearance rate in all
505 courts, as per the published Utah State Courts Performance
506 Measures (Target 100%) by October 15, 2018 to the Executive
507 Offices and Criminal Justice Appropriations Subcommittee.
508 Item 24
To Judicial Council/State Court Administrator - Grand Jury509 From General Fund
800
510 Schedule of Programs:
511 Grand Jury
800
512 The Legislature intends that the Utah State Courts report on
513 the following performance measure for their Grand Jury line
514 item, whose mission is "To provide the people an open, fair,
515 efficient, and independent system for the advancement of
516 justice under the law" (1) Administer called Grand Juries
517 (Target 100%) by October 15, 2018 to the Executive Offices
518 and Criminal Justice Appropriations Subcommittee.
519 Item 25
To Judicial Council/State Court Administrator - Contracts and520 Leases
521 From General Fund
15,927,300
522 From Dedicated Credits Revenue
250,000
523 From General Fund Restricted - State Court Complex Account
4,593,500
524 Schedule of Programs:
525 Contracts and Leases
20,770,800
526 The Legislature intends that the Utah State Courts report on
527 the following performance measure for their Contract and
528 Leases line item, whose mission is "To provide the people an
529 open, fair, efficient, and independent system for the
530 advancement of justice under the law" (1) Execute and
531 administer required contracts within the terms of the contracts
532 and appropriations (Target 100%) by October 15, 2018 to the
533 Executive Offices and Criminal Justice Appropriations
534 Subcommittee.
535 Item 26
To Judicial Council/State Court Administrator - Jury and Witness536 Fees
537 From General Fund
1,579,100
538 From Dedicated Credits Revenue
10,000
539 From Beginning Nonlapsing Balances
(1,885,900)
540 From Closing Nonlapsing Balances
2,860,900
541 Schedule of Programs:
542 Jury, Witness, and Interpreter
2,564,100
543 The Legislature intends that the Utah State Courts report on
544 the following performance measure for their Jury and Witness
545 Fees line item, whose mission is "To provide the people an
546 open, fair, efficient, and independent system for the
547 advancement of justice under the law" (1) Timely pay all
548 required jurors, witnesses and interpreters (Target 100%), by
549 October 15, 2018 to the Executive Offices and Criminal Justice
550 Appropriations Subcommittee.
551 Item 27
To Judicial Council/State Court Administrator - Guardian ad Litem552 From General Fund
7,512,100
553 From Dedicated Credits Revenue
77,000
554 From General Fund Restricted - Children's Legal Defense
492,100
555 From General Fund Restricted - Guardian Ad Litem Services
388,100
556 Schedule of Programs:
557 Guardian ad Litem
8,469,300
558 The Legislature intends that the Guardian ad Litem report
559 on the seven performance measures for their line item found in
560 the Utah Office of Guardian ad Litem and CASA Annual
561 Report by October 15, 2018 to the Executive Offices and
562 Criminal Justice Appropriations Subcommittee.
563 Department of Public Safety
564 Item 28
To Department of Public Safety - Programs & Operations564 Item 28
565 From General Fund
74,089,300
566 From Transportation Fund
5,495,500
567 From Federal Funds
3,774,000
568 From Dedicated Credits Revenue
16,670,400
569 From General Fund Restricted - Canine Body Armor
25,000
570 From General Fund Restricted - Concealed Weapons Account
3,214,000
571 From Department of Public Safety Restricted Account
3,582,700
572 From General Fund Restricted - DNA Specimen Account
1,813,400
573 From General Fund Restricted - DNA Specimen Account, One-Time
(1,360,000)
574 From General Fund Restricted - Fire Academy Support
7,318,300
575 From General Fund Restricted - Firearm Safety Account
85,000
576 From General Fund Restricted - Firefighter Support Account
132,000
577 From General Fund Restricted - Public Safety Honoring Heroes Account
50,000
578 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
579 Protection Account
76,500
580 From General Fund Restricted - Statewide Warrant Operations
577,900
581 From Revenue Transfers
1,687,600
582 From General Fund Restricted - Utah Highway Patrol Aero Bureau
210,400
583 From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
584 Account
17,500
585 From Pass-through
4,516,500
586 From Beginning Nonlapsing Balances
150,100
587 Schedule of Programs:
588 Department Commissioner's Office
4,385,900
589 Aero Bureau
999,900
590 Department Intelligence Center
1,077,900
591 Department Grants
2,794,000
592 Department Fleet Management
504,400
593 CITS Administration
523,200
594 CITS Bureau of Criminal Identification
15,633,900
595 CITS Communications
8,867,100
596 CITS State Crime Labs
5,727,300
597 CITS State Bureau of Investigation
3,297,800
598 Highway Patrol - Administration
1,260,600
599 Highway Patrol - Field Operations
44,965,200
600 Highway Patrol - Commercial Vehicle
3,949,500
601 Highway Patrol - Safety Inspections
1,407,700
602 Highway Patrol - Federal/State Projects
6,430,100
603 Highway Patrol - Protective Services
5,361,900
604 Highway Patrol - Special Services
3,769,200
605 Highway Patrol - Special Enforcement
600,900
606 Highway Patrol - Technology Services
1,405,800
607 Information Management - Operations
1,317,200
608 Fire Marshall - Fire Operations
3,053,400
609 Fire Marshall - Fire Fighter Training
4,793,200
610 The Legislature intends that the Department of Public
611 Safety report on the following performance measures for the
612 Utah Highway Patrol in the Public Safety Programs and
613 Operations line item, whose mission is "to provide professional
614 police and traffic services and to protect the constitutional
615 rights of all people in Utah" (1) percentage of DUI reports
616 submitted for administrative action within specified timeframes
617 divided by operating expenses for the process (Target=25
618 percent improvement) by October 15, 2018 to the Executive
619 Offices and Criminal Justice Appropriations Subcommittee.
620 The Legislature intends that the Department of Public
621 Safety report on the following performance measures for the
622 Bureau of Forensic Services in the Public Safety Programs and
623 Operations line item, whose mission is "to provide a safe and
624 secure environment for the citizens of Utah through the
625 application of the forensic sciences" (1) median DNA case
626 turnaround time (Target=60 days) by October 15, 2018 to the
627 Executive Offices and Criminal Justice Appropriations
628 Subcommittee.
629 The Legislature intends that the Department of Public
630 Safety report on the following performance measures for the
631 Bureau of Criminal Identification in the Public Safety
632 Programs and Operations line item, whose mission is "to
633 provide public safety agencies and the general public with
634 technical services, expertise, training, criminal justice
635 information, permits and related resources" (1) percentage of
636 LiveScan fingerprint card data entered into the Utah
637 Computerized Criminal History (UCCH) and Automated
638 fingerprint identification System (AFIS) databases, or deleted
639 from the queue (Target=5 working days) by October 15, 2018
640 to the Executive Offices and Criminal Justice Appropriations
641 Subcommittee.
642 Item 29
To Department of Public Safety - Emergency Management643 From General Fund
2,188,700
644 From Federal Funds
24,611,000
645 From Dedicated Credits Revenue
508,000
646 Schedule of Programs:
647 Emergency Management
27,307,700
648 The Legislature intends that the Department of Public
649 Safety report on the following performance measures for their
650 Emergency Management line item, whose mission is "to unite
651 the emergency management community and to coordinate the
652 efforts necessary to mitigate, prepare for, respond to, and
653 recover from emergencies, disasters, and catastrophic events"
654 (1) percentage compliance with standards and elements
655 required to achieve and maintain National Emergency
656 Management Program Accreditation (Target=100 percent), (2)
657 percentage of personnel that have completed the required
658 National Incident Management System training (Target=100
659 percent), (3) percentage of 98 state agencies that have updated
660 their Continuity of Operation Plans (Target=100 percent) by
661 October 15, 2018 to the Executive Offices and Criminal Justice
662 Appropriations Subcommittee.
663 Item 30
To Department of Public Safety - Emergency Management -664 National Guard Response
665 From Beginning Nonlapsing Balances
150,000
666 From Closing Nonlapsing Balances
(150,000)
667 The Legislature intends that the Department of Public
668 Safety report on the following performance measures for their
669 Emergency Management - National Guard Response line item,
670 (1) distribution of funds as reimbursement to the National
671 Guard of authorized and approved expenses (Target 100%) by
672 October 15, 2018 to the Executive Offices and Criminal Justice
673 Appropriations Subcommittee.
674 Item 31
To Department of Public Safety - Division of Homeland Security -675 Emergency and Disaster Management
676 From Beginning Nonlapsing Balances
2,280,200
677 From Closing Nonlapsing Balances
(2,280,200)
678 The Legislature intends that the Department of Public
679 Safety report on the following performance measures for their
680 Division of Homeland Security - Emergency and Disaster
681 Management line item, (1) distribution of funds for appropriate
682 and approved expenses (Target 100%) by October 15, 2018 to
683 the Executive Offices and Criminal Justice Appropriations
684 Subcommittee.
685 Item 32
To Department of Public Safety - Peace Officers' Standards and686 Training
687 From General Fund
129,000
688 From Dedicated Credits Revenue
70,000
689 From General Fund Restricted - Public Safety Support
3,956,800
690 Schedule of Programs:
691 Basic Training
1,786,400
692 Regional/Inservice Training
799,200
693 POST Administration
1,570,200
694 The Legislature intends that the Department of Public
695 Safety report on the following performance measures for their
696 Peace Officers Standards and Training line item, whose
697 mission is "to provide law enforcement with leadership and
698 innovative training while enhancing the integrity of the
699 profession" (1) percentage of POST investigations completed
700 within specified timeframes divided by the operating expenses
701 for the process (Target=25 percent improvement), (2)
702 percentage of presented cases of law enforcement personnel
703 complaints or misconduct allegations ratified by POST Council
704 (Target=95 percent), (3) percentage of law enforcement
705 officers completing 40 hours of mandatory annual training
706 (Target= 100 percent) by October 15, 2018 to the Executive
707 Offices and Criminal Justice Appropriations Subcommittee.
708 Item 33
To Department of Public Safety - Driver License709 From Federal Funds
300,000
710 From Dedicated Credits Revenue
9,100
711 From Department of Public Safety Restricted Account
28,786,300
712 From Public Safety Motorcycle Education Fund
332,500
713 From Uninsured Motorist Identification Restricted Account
2,373,100
714 From Pass-through
53,700
715 From Beginning Nonlapsing Balances
6,104,700
716 From Closing Nonlapsing Balances
(5,008,600)
717 Schedule of Programs:
718 Driver License Administration
2,462,300
719 Driver Services
18,225,800
720 Driver Records
9,251,600
721 Motorcycle Safety
338,000
722 Uninsured Motorist
2,373,100
723 DL Federal Grants
300,000
724 The Legislature intends that the Department of Public
725 Safety report on the following performance measures for their
726 Driver License line item, whose mission is "to license and
727 regulate drivers in Utah and promote public safety" (1) average
728 customer wait time measured in 13 driver license field offices
729 (Target=8 minutes), (2) average customer call wait time
730 (Target=30 seconds), (3) percentage of driver license medical
731 forms processed within 5 days divided by the operating
732 expenses for the process (Target=25 percent improvement) by
733 October 15, 2018 to the Executive Offices and Criminal Justice
734 Appropriations Subcommittee.
735 Item 34
To Department of Public Safety - Highway Safety736 From General Fund
56,700
737 From Federal Funds
6,362,300
738 From Dedicated Credits Revenue
10,600
739 From Department of Public Safety Restricted Account
1,323,800
740 From Pass-through
2,200
741 Schedule of Programs:
742 Highway Safety
7,755,600
743 The Legislature intends that the Department of Public
744 Safety report on the following performance measures for their
745 Highway Safety line item, whose mission is "to develop,
746 promote and coordinate traffic safety initiatives designed to
747 reduce traffic crashes, injuries and fatalities on Utahs
748 roadways" (1) percentage of persons wearing a seatbelt, as
749 captures on the Utah Safety Belt Observational Survey
750 (Target=greater than 85 percent), (2) number of motor vehicle
751 crash fatalities (Target=2 percent reduction), (3) number of
752 pedestrian fatalities (Target=3 percent reduction) by October
753 15, 2018 to the Executive Offices and Criminal Justice
754 Appropriations Subcommittee.
755 Utah Communications Authority
756 Item 35
To Utah Communications Authority - Administrative Services756 Item 35
757 Division
758 From General Fund Restricted - Computer Aided Dispatch Account
2,573,500
759 From General Fund Restricted - Statewide Unified E-911 Emergency Account
2,990,600
760 Schedule of Programs:
761 911 Division
5,564,100
762 The Legislature intends that the Department of Public
763 Safety report on the following submitted performance
764 measures:"(1) UCA will complete 70% of its scheduled
765 construction projects in 2017; (2
766 ) UCAs 911 Division personnel will conduct site visits to
767 every PSAP in the state to discuss options to improve
768 interoperability, including development of NG9-1-1 education
769 and best practices; and (3)
770 UCA has been the subject of multiple audits. Not all of
771 those audits have concluded. UCA has responded to all of the
772 State Auditors recommendations and implemented all of his
773 recommendations. Once the other audits have concluded, UCA
774 will comply with the terms and conditions, if any,
775 recommended by those audits." by October 15, 2018 to the
776 Executive Offices and Criminal Justice Appropriations
777 Subcommittee.
778 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
779 following expendable funds. Where applicable, the Legislature authorizes the State Division of
780 Finance to transfer amounts among funds and accounts as indicated. Outlays and expenditures from
781 the recipient funds or accounts may be made without further legislative action according to a fund or
782 account's applicable authorizing statute.
783 Governor's Office
784 Item 36
To Governor's Office - Crime Victim Reparations Fund784 Item 36
785 From Federal Funds
2,800,000
786 From Dedicated Credits Revenue
7,225,000
787 From Interest Income
8,000
788 From Beginning Fund Balance
3,312,700
789 From Closing Fund Balance
(3,307,700)
790 Schedule of Programs:
791 Crime Victim Reparations Fund
10,038,000
792 Item 37
To Governor's Office - Juvenile Accountability Incentive Block793 Grant Fund
794 From Federal Funds
500
795 From Beginning Fund Balance
164,300
796 From Closing Fund Balance
(5,700)
797 Schedule of Programs:
798 Juvenile Accountability Incentive Block Grant Fund
159,100
799 Item 38
To Governor's Office - State Elections Grant Fund800 From Federal Funds
214,400
801 From Interest Income
5,500
802 Schedule of Programs:
803 State Elections Grant Fund
219,900
804 Item 39
To Governor's Office - Justice Assistance Grant Fund805 From Federal Funds
1,616,000
806 From Beginning Fund Balance
1,383,200
807 From Closing Fund Balance
(1,168,600)
808 Schedule of Programs:
809 Justice Assistance Grant Fund
1,830,600
810 Attorney General
811 Item 40
To Attorney General - Crime and Violence Prevention Fund811 Item 40
812 From Beginning Fund Balance
15,000
813 From Closing Fund Balance
(13,000)
814 Schedule of Programs:
815 Crime and Violence Prevention Fund
2,000
816 Item 41
To Attorney General - Litigation Fund817 From Dedicated Credits Revenue
800,000
818 From Beginning Fund Balance
1,070,300
819 From Closing Fund Balance
(1,070,300)
820 Schedule of Programs:
821 Litigation Fund
800,000
822 Department of Public Safety
823 Item 42
To Department of Public Safety - Alcoholic Beverage Control Act823 Item 42
824 Enforcement Fund
825 From Dedicated Credits Revenue
3,778,300
826 From Beginning Fund Balance
3,212,300
827 From Closing Fund Balance
(3,212,300)
828 Schedule of Programs:
829 Alcoholic Beverage Control Act Enforcement Fund
3,778,300
830 The Legislature intends that the Department of Public
831 Safety report on the following performance measures for their
832 Alcoholic Beverage Control Act Enforcement Fund line item,
833 whose mission is "to enforce the state laws and regulations
834 governing the sale and use of alcoholic beverages in a manner
835 that provides a safe and secure environment" (1) percentage of
836 covert operations initiated by intelligence (Target=80 percent),
837 (2) percentage of licensees that did not sell to minors
838 (Target=90 percent), (3) rate of alcohol-related crash fatalities
839 per 100 million vehicle miles traveled (Target=0.10) by
840 October 15, 2018 to the Executive Offices and Criminal Justice
841 Appropriations Subcommittee.
842 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
843 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included
844 Internal Service Fund the Legislature approves budgets, full-time permanent positions, and capital
845 acquisition amounts as indicated, and appropriates to the funds as indicated estimated revenue from
846 rates, fees, and other charges. Where applicable, the Legislature authorizes the State Division of
847 Finance to transfer amounts among funds and accounts as indicated.
848 Attorney General
849 Item 43
To Attorney General - ISF - Attorney General849 Item 43
850 From Dedicated Credits Revenue
20,985,300
851 Schedule of Programs:
852 ISF - Attorney General
20,985,300
853 Budgeted FTE
160.0
854 Utah Department of Corrections
855 Item 44
To Utah Department of Corrections - Utah Correctional Industries855 Item 44
856 From Dedicated Credits Revenue
28,439,200
857 From Beginning Fund Balance
6,085,400
858 From Closing Fund Balance
(6,369,600)
859 Schedule of Programs:
860 Utah Correctional Industries
28,155,000
861 The Legislature intends that the Department of Corrections
862 report on the following performance measures for the Utah
863 Correctional Industries line item, whose mission is "Our
864 dedicated team of professionals ensures public safety by
865 effectively managing offenders while maintaining close
866 collaboration with partner agencies and the community. Our
867 team is devoted to providing maximum opportunities for
868 offenders to make lasting changes through accountability,
869 treatment, education, and positive reinforcement within a safe
870 environment" (1) Percentage of UCI graduates who gain
871 employment within the first two quarters post-release (2)
872 Percentage of work-eligible inmates employed by UCI in
873 prison , (3) Percentage of workers leaving UCI who are
874 successfully completing the program by October 15, 2018 to
875 the Executive Offices and Criminal Justice Appropriations
876 Subcommittee.
877 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
878 the State Division of Finance to transfer the following amounts among the following funds or
879 accounts as indicated. Expenditures and outlays from the recipient funds must be authorized
880 elsewhere in an appropriations act.
881 Item 45
To General Fund Restricted - DNA Specimen Account882 From General Fund
216,000
883 Schedule of Programs:
884 General Fund Restricted - DNA Specimen Account
216,000
885 Item 46
To General Fund Restricted - Firearm Safety Account886 From General Fund
15,000
887 Schedule of Programs:
888 General Fund Restricted - Firearm Safety Account
15,000
889 Item 47
To General Fund Restricted - Indigent Defense Resources Account890 From General Fund
500,000
891 Schedule of Programs:
892 Indigent Defense Resources Account
500,000
893 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
894 expenditures, fund balances and changes in fund balances for the following fiduciary funds.
895 Attorney General
896 Item 48
To Attorney General - Financial Crimes Trust Fund896 Item 48
897 From Trust and Agency Funds
800,000
898 From Beginning Fund Balance
477,300
899 From Closing Fund Balance
(477,300)
900 Schedule of Programs:
901 Financial Crimes Trust Fund
800,000
902 Section 2. Effective Date.
903 This bill takes effect on July 1, 2017.
904