Representative Stewart E. Barlow proposes the following substitute bill:
2
NATURAL RESOURCES, AGRICULTURE,
3
AND ENVIRONMENTAL QUALITY BASE BUDGET
4
2018 GENERAL SESSION
5
STATE OF UTAH
6
Chief Sponsor: Stewart E. Barlow
7
Senate Sponsor: David P. Hinkins
8 =====================================================================
9 LONG TITLE
10 Committee Note:
11 The Executive Appropriations Committee recommended this bill.
12 General Description:
13 This bill supplements or reduces appropriations previously provided for the support and
14 operation of state government for the fiscal year beginning July 1, 2017 and ending June 30, 2018;
15 and appropriates funds for the support and operation of state government for the fiscal year
16 beginning July 1, 2018 and ending June 30, 2019.
17 Highlighted Provisions:
18 This bill:
19 ▸ provides appropriations for the use and support of certain state agencies; and
20 ▸ provides appropriations for other purposes as described.
21 Money Appropriated in this Bill:
22 This bill appropriates ($540,900) in operating and capital budgets for fiscal year 2018,
23 including:
24 ▸ $1,520,900 from the General Fund;
25 ▸ ($2,061,800) from various sources as detailed in this bill.
26 This bill appropriates $360,986,300 in operating and capital budgets for fiscal year 2019,
27 including:
28 ▸ $70,938,900 from the General Fund;
29 ▸ $290,047,400 from various sources as detailed in this bill.
30 This bill appropriates $5,199,900 in expendable funds and accounts for fiscal year 2019.
31 This bill appropriates $67,343,900 in business-like activities for fiscal year 2019.
32 This bill appropriates $5,275,100 in restricted fund and account transfers for fiscal year 2019,
33 including:
34 ▸ $4,171,100 from the General Fund;
35 ▸ $1,104,000 from various sources as detailed in this bill.
36 Other Special Clauses:
37 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
38 2018.
39 Utah Code Sections Affected:
40 ENACTS UNCODIFIED MATERIAL
41 =====================================================================
42 Be it enacted by the Legislature of the state of Utah:
43 Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
44 fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
45 previously appropriated for fiscal year 2018.
46 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
47 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
48 money from the funds or accounts indicated for the use and support of the government of the state of
49 Utah.
50 Department of Environmental Quality
51 Item 1
To Department of Environmental Quality - Executive Director's51 Item 1
52 Office
53 From General Fund, One-Time
195,600
54 Schedule of Programs:
55 Executive Director's Office
195,600
56 Department of Natural Resources
57 Item 2
To Department of Natural Resources - DNR Pass Through57 Item 2
58 From General Fund, One-Time
60,000
59 Schedule of Programs:
60 DNR Pass Through
60,000
61 Public Lands Policy Coordinating Office
62 Item 3
To Public Lands Policy Coordinating Office - Public Lands62 Item 3
63 Litigation
64 From General Fund Restricted - Constitutional Defense, One-Time
(15,600)
65 Schedule of Programs:
66 Public Lands Litigation
(15,600)
67 Item 4
To Public Lands Policy Coordinating Office68 From General Fund, One-Time
1,265,300
69 From General Fund Restricted - Constitutional Defense, One-Time
1,461,200
70 From Beginning Nonlapsing Balances
(960,300)
71 From Closing Nonlapsing Balances
(2,547,100)
72 Schedule of Programs:
73 Public Lands Policy Coordinating Office
(780,900)
74 Under terms of 63J-1-603 of the Utah Code, the Legislature
75 intends that appropriations provided for the Public Lands
76 Policy Coordinating Office in Item 24, Chapter 7, Laws of
77 Utah 2017, shall not lapse at the close of FY 2018.
78 Expenditures of these funds are limited to litigation and
79 operation expenses.
80 Under terms of 63J-1-603 of the Utah Code, the Legislature
81 intends that all base budget changes related to FY 2017 lapsing
82 balances within this House Bill 5 for the Public Lands Policy
83 Coordinating Office not lapse at the close of FY 2018.
84 The Legislature intends that the Public Lands Policy
85 Coordinating Office receive the $1,145,600 appropriated in FY
86 2018 from the Constitutional Defense Restricted Account in
87 this House Bill 5 before other appropriations from the account
88 are proportionally distributed.
89 Section 2. FY 2019 Appropriations. The following sums of money are appropriated for the
90 fiscal year beginning July 1, 2018 and ending June 30, 2019.
91 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
92 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
93 money from the funds or accounts indicated for the use and support of the government of the state of
94 Utah.
95 Department of Agriculture and Food
96 Item 5
To Department of Agriculture and Food - Administration96 Item 5
97 From General Fund
3,117,100
98 From Federal Funds
482,700
99 From Dedicated Credits Revenue
91,000
100 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
101 Restricted Account
30,400
102 From General Fund Restricted - Horse Racing
21,700
103 From Revenue Transfers
57,200
104 From General Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000
105 From Beginning Nonlapsing Balances
439,000
106 Schedule of Programs:
107 Chemistry Laboratory
974,200
108 General Administration
3,240,900
109 Sheep Promotion
30,000
110 Utah Horse Commission
24,000
111 The Legislature intends that the Department of Agriculture
112 and Food report on the following performance measures for the
113 Administration line item, whose mission is "Promote the
114 healthy growth of Utah agriculture, conserve our natural
115 resources and protect our food supply:" (1) Sample turnaround
116 time (Target = 12 days), (2) Cost per sample (Target = $175),
117 and (3) Cost per test (Target = $35) by October 15, 2019 to the
118 Natural Resources, Agriculture, and Environmental Quality
119 Appropriations Subcommittee.
120 Item 6
To Department of Agriculture and Food - Animal Health121 From General Fund
3,317,400
122 From Federal Funds
1,648,400
123 From Dedicated Credits Revenue
169,800
124 From General Fund Restricted - Livestock Brand
1,140,200
125 From Revenue Transfers
3,900
126 From Beginning Nonlapsing Balances
556,200
127 Schedule of Programs:
128 Animal Health
2,749,200
129 Auction Market Veterinarians
72,700
130 Brand Inspection
1,864,200
131 Meat Inspection
2,149,800
132 The Legislature intends that the Department of Agriculture
133 and Food report on the following performance measures for the
134 Animal Health line item, Livestock Inspection Program, whose
135 mission is "to deny a market to potential thieves & to detect the
136 true owners of livestock. It is the mission of the Livestock
137 Inspection Bureau to provide quality, timely, and courteous
138 service to the livestock men and women of the state, in an
139 effort to protect the cattle and horse industry:" (1) Return of
140 branded estrays to rightful owner within 10 days (Target =
141 80%); (2) proceeds from sale of estrays returned to rightful
142 owner within one year (Target = 100%); (3) percentage of
143 these CVIs forwarded to receiving states within seven working
144 days after receipt (Target = 100%) by October 15, 2019 to the
145 Natural Resources, Agriculture, and Environmental Quality
146 Appropriations Subcommittee.
147 Item 7
To Department of Agriculture and Food - Building Operations148 From General Fund
356,600
149 Schedule of Programs:
150 Building Operations
356,600
151 The Legislature intends that the Department of Agriculture
152 and Food report on the following performance measures for the
153 Building Operations line item, whose mission is "to promote
154 the healthy growth of the Utah agriculture, conserve our
155 natural resources and protect our food supply:" (1) With an
156 aging primary facility the goal is to work with DFCM to
157 maintain the DFCM rates at the current rate of $7.98 per square
158 foot (Target = 100%), (2) With the Chemistry Lab moving to
159 the Unified Lab #2, the Department will optimize square foot
160 usage by moving individuals currently located in halls and
161 corridors to established work areas (Target 100%), and (3)
162 According to a Tier 1 Seismic evaluation conducted in August
163 of 2015, the William Spry Building does not meet the Life
164 Safety Performance Level for the hazard level. When a
165 structure does not meet this level, the structure may experience
166 failure and/or collapse, risking the lives of those working in the
167 facility. The department will work with DFCM and the
168 Programming Services contractor to complete specifications
169 and justification for a new facility (Target = 100%
170 participation) by June 30, 2019 to the Natural Resources,
171 Agriculture, and Environmental Quality Appropriations
172 Subcommittee.
173 Item 8
To Department of Agriculture and Food - Invasive Species174 Mitigation
175 From General Fund Restricted - Invasive Species Mitigation Account
2,006,200
176 From Beginning Nonlapsing Balances
1,000,000
177 Schedule of Programs:
178 Invasive Species Mitigation
3,006,200
179 The Legislature intends that the Department of Agriculture
180 and Food report on the following performance measures for the
181 Invasive Species Mitigation line item, whose mission is "to
182 help government and private entities control noxious weeds in
183 the state through providing project funding and help those
184 entities meet the requirements of the Noxious Weed Act:" (1)
185 Treated Acres (Target = 30,000), (2) Number of Private,
186 Government, and Other Groups Cooperated (Target = 120),
187 and (3) Number of Utah Watersheds Impacted by Projects
188 (Target = 60) by October 15, 2019 to the Natural Resources,
189 Agriculture, and Environmental Quality Appropriations
190 Subcommittee.
191 Item 9
To Department of Agriculture and Food - Marketing and192 Development
193 From General Fund
772,000
194 From Dedicated Credits Revenue
21,300
195 From Beginning Nonlapsing Balances
67,500
196 Schedule of Programs:
197 Marketing and Development
860,800
198 The Legislature intends that the Department of Agriculture
199 and Food report on the following performance measures for the
200 Marketing line item, whose mission is "Promoting the healthy
201 growth of Utah agriculture :" (1) Increased web traffic to
202 utahsown.org by the primary shopper (female 25-55) which
203 visits three or more pages (Target = 25% increase from
204 previous year), (2) Marketing dollars spent to create an
205 impression on consumers (Target = $5 per impression), and (3)
206 Visits to the market news reporting page on ag.utah.gov
207 (Target = 6,000 visits a year) by October 15, 2019 to the
208 Natural Resources, Agriculture, and Environmental Quality
209 Appropriations Subcommittee.
210 Item 10
To Department of Agriculture and Food - Plant Industry211 From General Fund
722,400
212 From Federal Funds
3,842,000
213 From Dedicated Credits Revenue
2,686,300
214 From Dedicated Credits Revenue, One-Time
(14,500)
215 From Agriculture Resource Development Fund
198,200
216 From Revenue Transfers
382,400
217 From Pass-through
173,700
218 From Beginning Nonlapsing Balances
772,000
219 Schedule of Programs:
220 Environmental Quality
1,547,100
221 Grain Inspection
466,300
222 Grazing Improvement Program
1,976,600
223 Insect Infestation
543,400
224 Plant Industry
4,229,100
225 The Legislature intends that the Department of Agriculture
226 and Food report on the following performance measures for the
227 Plant Industry line item, whose mission is "ensuring consumers
228 of disease free and pest free plants, grains, seeds, as well as
229 properly labeled agricultural commodities, and the safe
230 application of pesticides and farm chemicals:" (1) Pesticide
231 Compound Enforcement Action Rate (Target = 40%), (2)
232 Fertilizer Compliance Violation Rate (Target = 20%), and (3)
233 Seed Compliance Violation Rate (Target = 10%) by October
234 15, 2019 to the Natural Resources, Agriculture, and
235 Environmental Quality Appropriations Subcommittee.
236 Item 11
To Department of Agriculture and Food - Predatory Animal237 Control
238 From General Fund
842,600
239 From Revenue Transfers
711,300
240 From General Fund Rest. - Agriculture and Wildlife Damage Prevention
666,300
241 From Beginning Nonlapsing Balances
225,000
242 Schedule of Programs:
243 Predatory Animal Control
2,445,200
244 The Legislature intends that the Department of Agriculture
245 and Food report on the following performance measures for the
246 Predatory Animal Control line item, whose mission is
247 "protecting Utahs agriculture including protecting livestock,
248 with the majority of the programs efforts directed at protecting
249 adult sheep, lambs and calves from predation:" (1) Conduct
250 survey of producers to determine an acceptable response time.
251 Survey will be completed by December with results analyzed
252 and measures established by June. (2) Conduct survey of
253 producers to determine acceptable communication levels.
254 Survey will be completed by December with results analyzed
255 and measures established by June. (3) Conduct survey of
256 producers to determine overall satisfaction level. Survey will
257 be completed by December with results analyzed and measures
258 established by June. Results will be presented by October 15,
259 2019 to the Natural Resources, Agriculture, and Environmental
260 Quality Appropriations Subcommittee.
261 Item 12
To Department of Agriculture and Food - Rangeland Improvement262 From General Fund Restricted - Rangeland Improvement Account
1,500,200
263 From Beginning Nonlapsing Balances
1,000,000
264 Schedule of Programs:
265 Rangeland Improvement
2,500,200
266 The Legislature intends that the Department of Agriculture
267 and Food report on the following performance measures for the
268 Rangeland Improvement line item, whose mission is "to
269 improve the productivity, health and sustainability of our
270 rangelands and watersheds:" (1) Number of Animal Unit
271 Months Affected by GIP Projects per Year (Target = 150,000),
272 (2) Number of Projects with Water Systems Installed Per Year
273 (Target = 50/year), and (3) Number of GIP Projects that Time,
274 Timing, and Intensity Grazing Management to Improve
275 Grazing Operations (Target = To be determined in next few
276 months as previous year's data is assessed) by October 15,
277 2019 to the Natural Resources, Agriculture, and Environmental
278 Quality Appropriations Subcommittee.
279 Item 13
To Department of Agriculture and Food - Regulatory Services280 From General Fund
2,182,100
281 From Federal Funds
571,300
282 From Dedicated Credits Revenue
2,272,500
283 From Revenue Transfers
1,300
284 From Pass-through
56,800
285 From Beginning Nonlapsing Balances
852,000
286 Schedule of Programs:
287 Regulatory Services
5,936,000
288 The Legislature intends that the Department of Agriculture
289 and Food report on the following performance measures for the
290 Regulatory Services line item, whose mission is "Through
291 continuous improvement, become a world class leader in
292 regulatory excellence through our commitment to food safety,
293 public health and fair and equitable trade of agricultural and
294 industrial commodities:" (1) Reduce the number of "two in a
295 row" violations observed on dairy farms and thereby reduce the
296 number of follow up inspections required (Target = 10% of
297 current), (2) Reduce the number of retail fuel station follow up
298 inspections by our weights and measures program (Target =
299 increase to 95% compliance), and (3) Reduce the number of
300 observed Temperature Control violations observed by our food
301 program inspectors at retail (Target = 25% improvement) by
302 October 15, 2019 to the Natural Resources, Agriculture, and
303 Environmental Quality Appropriations Subcommittee.
304 Item 14
To Department of Agriculture and Food - Resource Conservation305 From General Fund
1,317,800
306 From Federal Funds
411,600
307 From Agriculture Resource Development Fund
892,200
308 From Revenue Transfers
355,900
309 From Utah Rural Rehabilitation Loan State Fund
134,200
310 From Beginning Nonlapsing Balances
150,000
311 Schedule of Programs:
312 Conservation Commission
11,900
313 Resource Conservation
2,520,800
314 Resource Conservation Administration
729,000
315 The Legislature intends that the Department of Agriculture
316 and Food report on the following performance measures for the
317 Resource Conservation line item, whose mission is "for UDAF
318 to assist Utahs agricultural producers in caring for and
319 enhancing our states vast natural resources:" (1) Agriculture
320 Resource Development Loans to keep the delinquency rates as
321 low as possible, so that funds can be repaid and loaned out
322 again to meet the intent of the program (Target = 2%), (2) Utah
323 Conservation Commission Capital Funds Project will be
324 evaluated by the conservation units divided by costs per project
325 (Target = >Conservation units for Air, soil and water
326 resources), and (3) Increase the average amount and number of
327 ARDL Loans per year by 7% (Target = $71,917; 31 Loans) by
328 October 15, 2019 to the Natural Resources, Agriculture, and
329 Environmental Quality Appropriations Subcommittee.
330 Item 15
To Department of Agriculture and Food - Utah State Fair331 Corporation
332 From Dedicated Credits Revenue
3,592,400
333 Schedule of Programs:
334 State Fair Corporation
3,592,400
335 The Legislature intends that the Department of Agriculture
336 and Food report on the following performance measures for the
337 State Fair line item, whose mission is "maximize revenue
338 opportunities by establishing strategic partnerships to develop
339 the Fairpark:" (1) identify opportunities (Target = update
340 master plan for Fairpark and White Ball Park that identifies
341 strategic opportunities and potential partners. (2) Enter into
342 agreement with developer/s to construct "one" new project that
343 will provide the Fairpark with a new revenue stream on
344 Fairpark or adjacent property. Receive building board and
345 legislative approval of the project, and accompanying financial
346 package. (Target = ONE Project Oct 2019) and (3) increase
347 Fairpark NET revenue (Target = 80% increase over 2016 year
348 ending Fairpark fiscal year) by October 15, 2019 to the Natural
349 Resources, Agriculture, and Environmental Quality
350 Appropriations Subcommittee.
351 The Legislature intends that the Department of Agriculture
352 and Food report on the following performance measures for the
353 State Fair line item, whose mission is "Showcase agriculture
354 and innovative technology with an emphasis on families:" (1)
355 Develop Student Handbooks to be distributed to schools PTA,
356 and students attending the Fair as part of school field trips
357 (Target = 8% increase in field trip attendance), (2) Host Little
358 Hands on the Farm and Barnyard Friends educational exhibits
359 (Target = 5% increase in attendance and engagement), and (3)
360 Partner with ROOTS Charter High School or similar program
361 to provide youth hands-on learning and opportunity to further
362 their chosen Supervised Agricultural Experience (SAE), such
363 as raising livestock projects (Target = provide learning
364 opportunity that otherwise would not be available to at risk
365 students) by October 15, 2019 to the Natural Resources,
366 Agriculture, and Environmental Quality Appropriations
367 Subcommittee.
368 Department of Environmental Quality
369 Item 16
To Department of Environmental Quality - Air Quality369 Item 16
370 From General Fund
5,975,200
371 From Federal Funds
6,001,400
372 From Dedicated Credits Revenue
5,596,900
373 From Clean Fuel Conversion Fund
115,800
374 From Revenue Transfers
(1,113,900)
375 From Beginning Nonlapsing Balances
450,000
376 Schedule of Programs:
377 Air Quality
17,025,400
378 The Legislature intends that the Division of Air Quality
379 report on the following performance measures for the division,
380 whose mission is "to protect public health and the environment
381 from the harmful effects of air pollution." (1) Percent of
382 facilities inspected that are in compliance with permit
383 requirements (Target-100%), (2) Percent of approval orders
384 that are issued within 180-days after the receipt of a complete
385 application (Target-95%), (3) Percent of data availability from
386 the established network of air monitoring samplers for criteria
387 air pollutants (Target-100%). (4) Per Capita Rate of
388 State-Wide Air Emissions. (Target - 0.63), by October 15,
389 2019 to the Natural Resources, Agriculture, and Environmental
390 Quality Appropriations Subcommittee.
391 Item 17
To Department of Environmental Quality - Clean Air Retrofit,392 Replacement, and Off-road Technology
393 From Beginning Nonlapsing Balances
216,200
394 Schedule of Programs:
395 Clean Air Retrofit, Replacement, and Off-road Technology
216,200
396 Item 18
To Department of Environmental Quality - Drinking Water397 From General Fund
1,137,200
398 From Federal Funds
3,950,600
399 From Dedicated Credits Revenue
189,500
400 From Revenue Transfers
(412,400)
401 From Water Dev. Security Fund - Drinking Water Loan Program
972,000
402 From Water Dev. Security Fund - Drinking Water Origination Fee
218,000
403 From Beginning Nonlapsing Balances
440,000
404 Schedule of Programs:
405 Drinking Water
6,494,900
406 The Legislature intends that the Division of Drinking
407 Water report on the following performance measures for the
408 division, whose mission is "to cooperatively work with
409 drinking water professionals and the public to ensure a safe and
410 reliable supply of drinking water": (1) Percent of population
411 served by Approved public water systems (Target - 99%), (2)
412 Percent of water systems with an Approved rating (Target -
413 95%), and (3) Number of water borne disease outbreaks
414 (Target - 0), by October 15, 2019 to the Natural Resources,
415 Agriculture, and Environmental Quality Appropriations
416 Subcommittee.
417 Item 19
To Department of Environmental Quality - Environmental418 Response and Remediation
419 From General Fund
819,700
420 From Federal Funds
4,429,000
421 From Dedicated Credits Revenue
584,200
422 From General Fund Restricted - Petroleum Storage Tank
51,000
423 From Petroleum Storage Tank Cleanup Fund
595,000
424 From Petroleum Storage Tank Trust Fund
1,839,600
425 From Revenue Transfers
(636,200)
426 From General Fund Restricted - Voluntary Cleanup
685,700
427 From Beginning Nonlapsing Balances
25,000
428 Schedule of Programs:
429 Environmental Response and Remediation
8,393,000
430 The Legislature intends that the Division of Environmental
431 Response and Remediation report on the following
432 performance measures for the division, whose mission is "to
433 protect public health and Utahs environment by cleaning up
434 contaminated sites, helping to return contaminated properties
435 to a state of beneficial reuse, ensuring underground storage
436 tanks are managed and used properly, and providing chemical
437 usage and emission data to the public and local response
438 agencies": (1) Percent of UST facilities in Significant
439 Operational Compliance at time of inspection, and in
440 compliance within 60 days of inspection (Target - 90%), (2)
441 Leaking Underground Storage Tank (LUST) site release
442 closures, (Target - 70), (3) Issued brownfields tools facilitating
443 cleanup and redevelopment of impaired properties, (Target -
444 10), by October 15, 2019 to the Natural Resources,
445 Agriculture, and Environmental Quality Appropriations
446 Subcommittee.
447 Item 20
To Department of Environmental Quality - Executive Director's448 Office
449 From General Fund
1,585,300
450 From Federal Funds
255,300
451 From Dedicated Credits Revenue
1,000
452 From General Fund Restricted - Environmental Quality
809,500
453 From Revenue Transfers
2,892,700
454 From Beginning Nonlapsing Balances
610,000
455 Schedule of Programs:
456 Executive Director's Office
6,153,800
457 The Legislature intends that the Department of
458 Environmental Quality, Executive Directors Office report on
459 the following performance measures for the division, whose
460 mission is "safeguarding and improving Utahs air, land and
461 water through balanced regulation": (1) Percent of systems
462 within the Department involved in a continuous improvement
463 project in the last year (Target-100%), (2) Percent of
464 customers surveyed that reported good or exceptional customer
465 service (Target-90%), and (3) Number of state audit
466 findings/Percent of state audit findings resolved within 30 days
467 (Target - 0 and 100%), by October 15, 2019 to the Natural
468 Resources, Agriculture, and Environmental Quality
469 Appropriations Subcommittee.
470 Item 21
To Department of Environmental Quality - Waste Management471 and Radiation Control
472 From General Fund
745,400
473 From Federal Funds
1,361,400
474 From Dedicated Credits Revenue
2,265,600
475 From General Fund Restricted - Environmental Quality
5,855,000
476 From Revenue Transfers
(193,000)
477 From General Fund Restricted - Used Oil Collection Administration
806,200
478 From Waste Tire Recycling Fund
146,800
479 From Beginning Nonlapsing Balances
400,000
480 Schedule of Programs:
481 Waste Management and Radiation Control
11,387,400
482 The Legislature intends that the Department of
483 Environmental Quality report on the following performance
484 measures for the Division of Waste Management and Radiation
485 Control, whose mission is "to protect human health and the
486 environment by ensuring proper management of solid wastes,
487 hazardous wastes and used oil, and to protect the general
488 public and occupationally exposed employees from sources of
489 radiation that constitute a health hazard": (1) Percent of x-ray
490 machines in compliance (Target - 90%), (2) Percent of permits
491 issued/modified within set timeframes (Target - 85%), (3)
492 Percent of monitoring inspections completed within set time
493 frame (Target - 100%), (4) Compliance Assistance for Small
494 Businesses (Target - 50 businesses), by October 15, 2019 to the
495 Natural Resources, Agriculture, and Environmental Quality
496 Appropriations Subcommittee.
497 Item 22
To Department of Environmental Quality - Water Quality498 From General Fund
3,243,200
499 From Federal Funds
4,948,800
500 From Dedicated Credits Revenue
1,611,800
501 From Revenue Transfers
386,800
502 From General Fund Restricted - Underground Wastewater System
77,200
503 From Water Dev. Security Fund - Utah Wastewater Loan Program
1,559,700
504 From Water Dev. Security Fund - Water Quality Origination Fee
101,700
505 From Beginning Nonlapsing Balances
335,000
506 Schedule of Programs:
507 Water Quality
12,264,200
508 The Legislature intends that the Department of
509 Environmental Quality report on the following performance
510 measures for the Division of Water Quality, whose mission is
511 "to protect, maintain and enhance the quality of Utah's surface
512 and underground waters for appropriate beneficial uses; and
513 protect the public health through eliminating and preventing
514 water related health hazards which can occur as a result of
515 improper disposal of human, animal or industrial wastes while
516 giving reasonable consideration to the economic impact": (1)
517 Percent of permits renewed "On-time", (Target - 100%), (2)
518 Percent of permit holders in compliance, (Target - 100%), (3)
519 Municipal wastewater effluent quality (mg/L oxygen
520 consumption potential), (Target - 331 mg/L oxygen
521 consumption potential {state average} by 2025), by October
522 15, 2019 to the Natural Resources, Agriculture, and
523 Environmental Quality Appropriations Subcommittee.
524 Governor's Office
525 Item 23
To Governor's Office - Office of Energy Development525 Item 23
526 From General Fund
1,567,600
527 From Federal Funds
408,000
528 From Dedicated Credits Revenue
91,800
529 From Utah State Energy Program Revolving Loan Fund (ARRA)
112,200
530 From Beginning Nonlapsing Balances
28,000
531 Schedule of Programs:
532 Office of Energy Development
2,207,600
533 Department of Natural Resources
534 Item 24
To Department of Natural Resources - Administration534 Item 24
535 From General Fund
2,673,500
536 From General Fund Restricted - Sovereign Land Management
78,000
537 From Beginning Nonlapsing Balances
225,000
538 Schedule of Programs:
539 Administrative Services
1,023,900
540 Executive Director
1,430,200
541 Lake Commissions
78,700
542 Law Enforcement
221,100
543 Public Information Office
222,600
544 The Legislature intends that the Department of Natural
545 Resources report on the following performance measures for
546 the DNR Administration line item, whose mission is "to
547 facilitate economic development and wise use of natural
548 resources to enhance the quality of life in Utah:" (1) To keep
549 the ratio of total employees in DNR in proportion to the
550 employees in DNR administration at greater than or equal to
551 55:1 (Target = 55:1), (2) To continue to grow non-general fund
552 revenue sources in order to maintain a total DNR non-general
553 fund ratio to total funds at 80% or higher (Target = 80%), (3)
554 To maintain or reduce out of state travel costs through the use
555 of technology (Target = $10,000 or less) by October 15, 2019
556 to the Natural Resources, Agriculture, and Environmental
557 Quality Appropriations Subcommittee.
558 Item 25
To Department of Natural Resources - Building Operations559 From General Fund
1,788,800
560 Schedule of Programs:
561 Building Operations
1,788,800
562 The Legislature intends that the Department of Natural
563 Resources report on the following performance measures for
564 the Building Operations line item, whose mission is "to
565 facilitate economic development and wise use of natural
566 resources to enhance the quality of life in Utah:" (1) With two
567 aging facilities we have a goal to request DFCM keep our
568 O&M rates at the current cost of $4.25 (Target = 100%), (2) To
569 have the DFCM O&M rate remain at least 32% more cost
570 competitive than the private sector rate (Target = 32%), (3) To
571 improve building services customer satisfaction with DFCM
572 facility operations by 10% (Target = 10%) by October 15,
573 2019 to the Natural Resources, Agriculture, and Environmental
574 Quality Appropriations Subcommittee.
575 Item 26
To Department of Natural Resources - Contributed Research576 From Dedicated Credits Revenue
1,503,100
577 Schedule of Programs:
578 Contributed Research
1,503,100
579 The Legislature intends that the Department of Natural
580 Resources report on the following performance measures for
581 the Wildlife Resources Contributed Research line item, whose
582 mission is "To serve the people of Utah as trustee and guardian
583 of states wildlife:" (1) Percentage of mule deer units at or
584 exceeding 90% of their population objective (Target = 50%),
585 (2) Percentage of elk units at or exceeding 90% of their
586 population objective (Target = 75%), and (3) Maintain
587 positive hunter satisfaction index for general season deer hunt
588 (Target = 3.3 ) by October 15, 2019 to the Natural Resources,
589 Agriculture, and Environmental Quality Appropriations
590 Subcommittee.
591 Item 27
To Department of Natural Resources - Cooperative Agreements592 From Federal Funds
12,415,700
593 From Dedicated Credits Revenue
1,109,500
594 From Revenue Transfers
5,628,600
595 Schedule of Programs:
596 Cooperative Agreements
19,153,800
597 The Legislature intends that the Department of Natural
598 Resources report on the following performance measures for
599 the Wildlife Resources Cooperative Agreements line item,
600 whose mission is "To serve the people of Utah as trustee and
601 guardian of states wildlife:" (1) Aquatic Invasive Species
602 containment - number of public contacts and boat
603 decontaminations (Targets = 135,000 contacts and 2,000
604 decontaminations), (2) Number of new wildlife species listed
605 under the Endangered Species Act (Target = 0), and (3)
606 Number of habitat acres restored annually (Target = 100,000 )
607 by October 15, 2019 to the Natural Resources, Agriculture, and
608 Environmental Quality Appropriations Subcommittee.
609 Item 28
To Department of Natural Resources - DNR Pass Through610 From General Fund
608,400
611 From Beginning Nonlapsing Balances
700,000
612 Schedule of Programs:
613 DNR Pass Through
1,308,400
614 The Legislature intends that the Department of Natural
615 Resources report on the following performance measures for
616 the Pass Through line item, whose mission is "to facilitate
617 economic development and wise use of natural resources to
618 enhance the quality of life in Utah:" (1) To pass funding from
619 legislative appropriations to other entities such as zoos,
620 counties and other public and non-public entities. The goal is
621 to complete these transactions in accordance with legislative
622 direction (Target = 100%), (2) To keep the charges to this
623 account and the costs of auditing and administering these funds
624 at 8% or less of the funding appropriated for pass through
625 (Target = 8%), (3) To complete the project(s) within the
626 established timeframe(s) and budget (Target = 100%) by
627 October 15, 2019 to the Natural Resources, Agriculture, and
628 Environmental Quality Appropriations Subcommittee.
629 Item 29
To Department of Natural Resources - Forestry, Fire and State630 Lands
631 From General Fund
2,516,300
632 From Federal Funds
6,531,000
633 From Dedicated Credits Revenue
6,581,200
634 From General Fund Restricted - Sovereign Land Management
6,507,400
635 From Beginning Nonlapsing Balances
6,000,000
636 Schedule of Programs:
637 Division Administration
1,234,900
638 Fire Management
1,837,600
639 Fire Suppression Emergencies
2,100,000
640 Forest Management
3,769,200
641 Lands Management
897,400
642 Lone Peak Center
3,313,400
643 Program Delivery
7,957,300
644 Project Management
7,026,100
645 The Legislature intends that the Department of Natural
646 Resources report on the following performance measures for
647 the Forestry, Fire, and State Lands line item, whose mission is
648 "to manage, sustain, and strengthen Utah's forests, range lands,
649 sovereign lands and watersheds for its citizens and visitors:"
650 (1) Fuel Reduction Treatment Acres (Target = 4,721), (2) Fire
651 Fighters Trained to Meet Standards (Target = 2,343), and (3)
652 Communities With Tree City USA Status (Target = 92) by
653 October 15, 2019 to the Natural Resources, Agriculture, and
654 Environmental Quality Appropriations Subcommittee.
655 Item 30
To Department of Natural Resources - Oil, Gas and Mining656 From General Fund
2,651,200
657 From Federal Funds
7,620,700
658 From Dedicated Credits Revenue
242,900
659 From General Fund Restricted - Oil & Gas Conservation Account
4,487,400
660 From Beginning Nonlapsing Balances
2,327,300
661 Schedule of Programs:
662 Abandoned Mine
5,155,700
663 Administration
2,231,500
664 Board
80,000
665 Coal Program
2,134,500
666 Minerals Reclamation
1,056,300
667 OGM Misc. Nonlapsing
2,327,300
668 Oil and Gas Program
4,344,200
669 The Legislature intends that the Department of Natural
670 Resources report on the following performance measures for
671 the Oil, Gas, and Mining line item, whose mission is "The
672 Division of Oil, Gas and Mining regulates and ensures industry
673 compliance and site restoration while facilitating oil, gas and
674 mining activities:" (1) Timing of Issuing Coal Permits (Target
675 = 100%), (2) Customer Satisfaction from Survey (Target =
676 4.4), and (3) Well Drilling Inspections without Violations
677 (Target = 100%) by October 15, 2019 to the Natural
678 Resources, Agriculture, and Environmental Quality
679 Appropriations Subcommittee.
680 Item 31
To Department of Natural Resources - Parks and Recreation681 From General Fund
4,532,500
682 From Federal Funds
1,527,200
683 From Dedicated Credits Revenue
1,051,700
684 From General Fund Restricted - Boating
4,724,100
685 From General Fund Restricted - Off-highway Access and Education
17,800
686 From General Fund Restricted - Off-highway Vehicle
6,208,500
687 From General Fund Restricted - State Park Fees
17,561,700
688 From Revenue Transfers
35,800
689 From General Fund Restricted - Zion National Park Support Programs
4,000
690 Schedule of Programs:
691 Executive Management
820,400
692 Park Management Contracts
1,034,100
693 Park Operation Management
29,015,400
694 Planning and Design
892,000
695 Recreation Services
1,839,300
696 Support Services
2,062,100
697 The Legislature intends that the Division of Parks and
698 Recreation report on the following performance measures for
699 the Operations line item, whose mission is "To enhance the
700 quality of life by preserving and providing natural, cultural,
701 and recreational resources for the enjoyment, education, and
702 inspiration of this and future generations:" (1) Total Revenue
703 Collections (Target = $34,500,000), (2) Gate Revenue (Target
704 = $19,500,000), and (3) Expenditures (Target = $34,500,000)
705 by October 15, 2019 to the Natural Resources, Agriculture, and
706 Environmental Quality Appropriations Subcommittee.
707 Item 32
To Department of Natural Resources - Parks and Recreation708 Capital Budget
709 From General Fund
39,700
710 From Federal Funds
3,119,700
711 From Dedicated Credits Revenue
25,000
712 From General Fund Restricted - Boating
575,000
713 From General Fund Restricted - Off-highway Vehicle
400,000
714 From General Fund Restricted - State Park Fees
433,000
715 Schedule of Programs:
716 Boat Access Grants
350,000
717 Donated Capital Projects
25,000
718 Land and Water Conservation
447,600
719 Major Renovation
458,500
720 Off-highway Vehicle Grants
175,000
721 Region Renovation
100,000
722 Renovation and Development
546,700
723 Trails Program
2,489,600
724 The Legislature intends that the Division of Parks and
725 Recreation report on the following performance measures for
726 the Capital line item, whose mission is "To enhance the quality
727 of life by preserving and providing natural, cultural, and
728 recreational resources for the enjoyment, education, and
729 inspiration of this and future generations:" (1) Donations
730 Revenue (Target = $115,000, (2) Capital renovation projects
731 completed (Target = 11), and (3) Boating projects completed
732 (Target = 10) by October 15, 2019 to the Natural Resources,
733 Agriculture, and Environmental Quality Appropriations
734 Subcommittee.
735 Item 33
To Department of Natural Resources - Predator Control736 From General Fund
59,600
737 Schedule of Programs:
738 Predator Control
59,600
739 The Legislature intends that the Department of Natural
740 Resources report on the following performance measures for
741 the Wildlife Resources Predator Control line item, whose
742 mission is "To serve the people of Utah as trustee and guardian
743 of states wildlife:" (1) That the funds were transferred (Target
744 100%), (2) That DWR review the use of these funds (Target =
745 1), and (3) DWR be able to report on the use of these funds as
746 needed (Target = 1) by October 15, 2019 to the Natural
747 Resources, Agriculture, and Environmental Quality
748 Appropriations Subcommittee.
749 Item 34
To Department of Natural Resources - Species Protection750 From General Fund
300
751 From Dedicated Credits Revenue
2,450,000
752 From General Fund Restricted - Species Protection
646,700
753 From Beginning Nonlapsing Balances
200,000
754 Schedule of Programs:
755 Species Protection
3,297,000
756 The Legislature intends that the Department of Natural
757 Resources report on the following performance measures for
758 the Species Protection line item, whose mission is "To
759 eliminate the need in Utah for federal regulatory intervention
760 and oversight associated with the Endangered Species Act:" (1)
761 Delisting or Downlisting (Target = one delisting or downlisting
762 proposed or final rule published in the Federal Register per
763 year), (2) Red Shiner Eradication (Target = Eliminate 100% of
764 Red Shiner from 37 miles of the Virgin River in Utah), and (3)
765 June Sucker Population Enhancement (Target = 5,000 adult
766 spawning June Sucker) by October 15, 2019 to the Natural
767 Resources, Agriculture, and Environmental Quality
768 Appropriations Subcommittee.
769 Item 35
To Department of Natural Resources - Utah Geological Survey770 From General Fund
4,239,500
771 From Federal Funds
753,800
772 From Dedicated Credits Revenue
561,000
773 From General Fund Restricted - Mineral Lease
1,528,000
774 From General Fund Restricted - Land Exchange Distribution Account
20,300
775 From Beginning Nonlapsing Balances
750,000
776 Schedule of Programs:
777 Administration
726,000
778 Board
3,500
779 Energy and Minerals
1,719,500
780 Geologic Hazards
1,184,200
781 Geologic Information and Outreach
1,763,400
782 Geologic Mapping
1,303,100
783 Ground Water
1,152,900
784 The Legislature intends that the Department of Natural
785 Resources report on the following performance measures for
786 the Utah Geological Survey line item, whose mission is "to
787 provide timely, scientific information about Utahs geologic
788 environment, resources, and hazards:" (1) Geologic Hazards
789 Studies/Maps (Target = 25), (2) Public Inquires Answered
790 (Target = 4,000), and (3) External Revenue Collected - Federal
791 Funds and Dedicated Credits (Target = $2 Million) by October
792 15, 2019 to the Natural Resources, Agriculture, and
793 Environmental Quality Appropriations Subcommittee.
794 Item 36
To Department of Natural Resources - Water Resources795 From General Fund
3,863,200
796 From Federal Funds
508,800
797 From Dedicated Credits Revenue
150,000
798 From Water Resources Conservation and Development Fund
3,225,400
799 From Beginning Nonlapsing Balances
1,500,000
800 Schedule of Programs:
801 Administration
909,900
802 Board
34,000
803 Cloudseeding
300,000
804 Construction
3,705,400
805 Interstate Streams
383,100
806 Planning
3,910,000
807 West Desert Operations
5,000
808 The Legislature intends that the Department of Natural
809 Resources report on the following performance measures for
810 the Water Resources line item, whose mission is to "plan,
811 conserve, develop and protect Utahs water resources:" (1)
812 Water conservation and development projects funded (Target =
813 15), (2) Reduction of per capita M&I water use (Target =
814 25%), and (3) Percentage of precipitation increase due to cloud
815 seeding efforts (Target = 7%) by October 15, 2019 to the
816 Natural Resources, Agriculture, and Environmental Quality
817 Appropriations Subcommittee.
818 Item 37
To Department of Natural Resources - Water Rights819 From General Fund
8,801,100
820 From Federal Funds
118,300
821 From Dedicated Credits Revenue
4,175,900
822 From Beginning Nonlapsing Balances
500,000
823 Schedule of Programs:
824 Adjudication
3,260,800
825 Administration
943,300
826 Applications and Records
4,711,600
827 Canal Safety
139,600
828 Dam Safety
1,062,900
829 Field Services
1,281,400
830 Technical Services
2,195,700
831 The Legislature intends that the Division of Water Rights
832 report on the following performance measures for the Division
833 of Water Rights line item, whose mission is "to promote order
834 and certainty in the beneficial use of public water:" (1) Timely
835 Application processing (Target = 80 days for uncontested
836 applications), (2) Use of technology to provide information
837 (Target = 1500 unique web users per month), and (3) (complete
838 comprehensive adjudications) (Target = 20,000 parties who's
839 claims have been addressed for FY 2019) by October 15, 2019
840 to the Natural Resources, Agriculture, and Environmental
841 Quality Appropriations Subcommittee.
842 Item 38
To Department of Natural Resources - Watershed843 From General Fund
1,707,600
844 From Dedicated Credits Revenue
500,000
845 From General Fund Restricted - Sovereign Land Management
2,002,300
846 From Beginning Nonlapsing Balances
1,000,000
847 Schedule of Programs:
848 Watershed
5,209,900
849 The Legislature intends that the Department of Natural
850 Resources report on the following performance measures for
851 the Watershed line item, whose mission is the "rehabilitation or
852 restoration of priority watershed areas in order to address the
853 needs of water quality and yield, wildlife, agriculture and
854 human needs:" (1) Number of acres treated (Target = 100,000
855 acres per year), (2) Ratio of DNR funds to partner
856 contributions (Target = 9), and (3) Miles of stream and riparian
857 areas restored (Target = 175 miles) by October 15, 2019 to the
858 Natural Resources, Agriculture, and Environmental Quality
859 Appropriations Subcommittee.
860 Item 39
To Department of Natural Resources - Wildlife Resources861 From General Fund
7,470,800
862 From Federal Funds
26,485,300
863 From Dedicated Credits Revenue
106,800
864 From General Fund Restricted - Boating
710,000
865 From General Fund Restricted - Mule Deer Protection Account
504,200
866 From General Fund Restricted - Predator Control Account
806,700
867 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
868 Account
25,000
869 From Revenue Transfers
108,400
870 From General Fund Restricted - Wildlife Conservation Easement Account
15,300
871 From General Fund Restricted - Wildlife Habitat
2,923,500
872 From General Fund Restricted - Wildlife Resources
36,751,000
873 From Beginning Nonlapsing Balances
1,280,000
874 Schedule of Programs:
875 Administrative Services
8,806,700
876 Aquatic Section
20,931,100
877 Conservation Outreach
5,482,600
878 Director's Office
2,529,500
879 Habitat Council
2,923,500
880 Habitat Section
8,417,600
881 Law Enforcement
8,871,000
882 Wildlife Section
19,225,000
883 The Legislature intends that the Department of Natural
884 Resources report on the following performance measures for
885 the Wildlife Resources Operations line item, whose mission is
886 "To serve the people of Utah as trustee and guardian of states
887 wildlife:" (1) Number of people participating in hunting and
888 fishing in Utah (Target = 700,000 anglers and 320,000
889 hunters), (2) Percentage of law enforcement contacts without a
890 violation (Target = 95%), and (3) Number of participants at
891 DWR shooting ranges (Target = 85,000) by October 15, 2019
892 to the Natural Resources, Agriculture, and Environmental
893 Quality Appropriations Subcommittee.
894 Item 40
To Department of Natural Resources - Wildlife Resources Capital895 Budget
896 From General Fund
649,400
897 From Federal Funds
1,350,000
898 From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000
899 From Beginning Nonlapsing Balances
649,400
900 Schedule of Programs:
901 Fisheries
3,853,800
902 The Legislature intends that the Department of Natural
903 Resources report on the following performance measures for
904 the Wildlife Resources Capital Facilities line item, whose
905 mission is "To serve the people of Utah as trustee and guardian
906 of states wildlife:" (1) Average score from annual DFCM
907 facility audits (Target = 90%), (2) New Motor Boat Access
908 projects (Target = 10), and (3) Number of hatcheries in
909 operation (Target = 12) by October 15, 2019 to the Natural
910 Resources, Agriculture, and Environmental Quality
911 Appropriations Subcommittee.
912 Public Lands Policy Coordinating Office
913 Item 41
To Public Lands Policy Coordinating Office913 Item 41
914 From General Fund
1,635,400
915 From General Fund Restricted - Constitutional Defense
1,113,600
916 From Beginning Nonlapsing Balances
2,547,100
917 Schedule of Programs:
918 Public Lands Policy Coordinating Office
5,296,100
919 The Legislature intends that the Public Lands Policy
920 Coordinating Office report on the following performance
921 measures for the PLPCO line item, whose mission is "to
922 preserve and defend rights to access, use and benefit from
923 public lands within the State": (1) County Customer Service -
924 Percentage of Utah Counties which reported PLPCOs work as
925 "very good" (Target = 70%), (2) Percentage of State Natural
926 Resource Agencies working with PLPCOs which reported
927 PLPCOs work as "very good" (Target = 70%), (3) Number of
928 Public Land disputes in Utah directly engaged by PLPCO
929 compared to the number of disputes that go unchallenged
930 (Target 70%), by October 15, 2019 to the Natural Resources,
931 Agriculture, and Environmental Quality Appropriations
932 Subcommittee.
933 School and Institutional Trust Lands Administration
934 Item 42
To School and Institutional Trust Lands Administration - Land934 Item 42
935 Stewardship and Restoration
936 From Land Grant Management Fund
1,199,300
937 Schedule of Programs:
938 Land Stewardship and Restoration
1,199,300
939 The Legislature intends that the School and Institutional
940 Trust Lands Administration report on the following
941 performance measures for the Stewardship line item, whose
942 mission is "Administering trust lands prudently and profitably
943 for Utahs schoolchildren and other trust beneficiaries:" (1)
944 Mitigation, facilitation of de-listing or preventing the listing of
945 sensitive species such as Sage Grouse, Penstemon and the Utah
946 Prairie Dog (Target = $300,000), (2) Fire rehabilitation on trust
947 parcels (Target = $100,000), (3) Actions that need to be taken
948 on trust parcels to reduce resource degradation and minimize
949 environmental liability (Target = $200,000) by October 15,
950 2019 to the Natural Resources, Agriculture, and Environmental
951 Quality Appropriations Subcommittee.
952 Item 43
To School and Institutional Trust Lands Administration953 From Land Grant Management Fund
10,767,500
954 Schedule of Programs:
955 Accounting
458,200
956 Administration
996,900
957 Auditing
488,300
958 Board
95,800
959 Development - Operating
1,500,900
960 Director
738,100
961 External Relations
277,900
962 Grazing and Forestry
462,100
963 Information Technology Group
1,250,800
964 Legal/Contracts
900,100
965 Mining
740,300
966 Oil and Gas
884,600
967 Surface
1,973,500
968 The Legislature intends that the School and Institutional
969 Trust Lands Administration report on the following
970 performance measures for the Operations line item, whose
971 mission is "Administering trust lands prudently and profitably
972 for Utahs schoolchildren and other trust beneficiaries:" (1) Oil
973 and Gas gross revenue (Target = $40,000,000), (2) Mining
974 gross revenue (Target = $8,565,000), and (3) Surface gross
975 revenue (Target = $12,835,000) by October 15, 2019 to the
976 Natural Resources, Agriculture, and Environmental Quality
977 Appropriations Subcommittee.
978 Item 44
To School and Institutional Trust Lands Administration - School979 and Institutional Trust Lands Administration Capital
980 From Land Grant Management Fund
5,000,000
981 Schedule of Programs:
982 Capital
5,000,000
983 The Legislature intends that the School and Institutional
984 Trust Lands Administration report on the following
985 performance measures for the Development Capital line item,
986 whose mission is "Administering trust lands prudently and
987 profitably for Utahs schoolchildren and other trust
988 beneficiaries:" (1) Expend capital for infrastructure at Mile
989 Post 2 in the South Block in Washington County (Target =
990 $1,500,000), (2) Produce higher revenues than the ten year
991 Planning and Development group average (Target =>
992 $17,100,000), (3) Begin infrastructure expenditures at Lake
993 Mountain -- Hidden Valley in Utah County (Target =
994 $1,000,000) by October 15, 2019 to the Natural Resources,
995 Agriculture, and Environmental Quality Appropriations
996 Subcommittee.
997 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
998 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
999 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1000 accounts to which the money is transferred may be made without further legislative action, in
1001 accordance with statutory provisions relating to the funds or accounts.
1002 Department of Agriculture and Food
1003 Item 45
To Department of Agriculture and Food - Salinity Offset Fund1003 Item 45
1004 From Revenue Transfers
144,900
1005 From Beginning Fund Balance
2,631,400
1006 From Closing Fund Balance
(1,631,400)
1007 Schedule of Programs:
1008 Salinity Offset Fund
1,144,900
1009 The Legislature intends that the Department of Agriculture
1010 and Food report on the following performance measures for the
1011 Colorado River Basin Salinity Control Program, whose
1012 mission is to "reduce salinity in the Colorado River and its
1013 tributaries and encourage improved irrigation practices:" (1)
1014 Cost Per Ton of Salt Controlled (Target = $60 / ton for canal
1015 improvement and $80 / ton for on farm irrigation
1016 improvements), (2) Put available funding to reduce salinity
1017 (Target =85% of available funds put into on-the-ground
1018 projects), and (3) Process all grant documents including
1019 payments within 3 days (Target = 98% of documents processed
1020 by program manager in 3 days on average) by October 15,
1021 2019 to the Natural Resources, Agriculture, and Environmental
1022 Quality Appropriations Subcommittee.
1023 Department of Environmental Quality
1024 Item 46
To Department of Environmental Quality - Hazardous Substance1024 Item 46
1025 Mitigation Fund
1026 From Dedicated Credits Revenue
82,400
1027 From General Fund Restricted - Environmental Quality, One-Time
400,000
1028 From Beginning Fund Balance
4,841,900
1029 From Closing Fund Balance
(4,350,500)
1030 Schedule of Programs:
1031 Hazardous Substance Mitigation Fund
973,800
1032 The Legislature intends that the Department of
1033 Environmental Quality report on the following performance
1034 measures for the Hazardous Substances Mitigation Fund line
1035 item, whose mission is "to provide special revenue funding to
1036 be used in protecting Public Health and the Environment and to
1037 help clean up contaminated sites and return properties to
1038 beneficial reuse": (1) To provide the states portion of the
1039 cleanup costs under authority of CERCLA as appropriated by
1040 the Legislature within the required timeframe ( Target =
1041 100%), by October 15, 2019 to the Natural Resources,
1042 Agriculture, and Environmental Quality Appropriations
1043 Subcommittee.
1044 Item 47
To Department of Environmental Quality - Waste Tire Recycling1045 Fund
1046 From Dedicated Credits Revenue
3,480,700
1047 From Beginning Fund Balance
5,026,600
1048 From Closing Fund Balance
(5,759,000)
1049 Schedule of Programs:
1050 Waste Tire Recycling Fund
2,748,300
1051 The Legislature intends that the Department of
1052 Environmental Quality report on the following performance
1053 measure for the Waste Tire Recycling fund, whose funding
1054 shall be used "for partial reimbursement of the costs of
1055 transporting, processing, recycling, or disposing of waste tires
1056 and payment of administrative costs of local health
1057 departments or costs of the Department of Environmental
1058 Quality in administering and enforcing this fund": (1) Number
1059 of Waste Tires Cleaned-Up (Target - 40,000), by October 15,
1060 2019 to the Natural Resources, Agriculture, and Environmental
1061 Quality Appropriations Subcommittee.
1062 Department of Natural Resources
1063 Item 48
To Department of Natural Resources - UGS Sample Library Fund1063 Item 48
1064 From Dedicated Credits Revenue
1,000
1065 From Beginning Fund Balance
77,800
1066 From Closing Fund Balance
(78,800)
1067 The Legislature intends that the Department of Natural
1068 Resources report on the following performance measures for
1069 the UGS Sample Library Fund line item (an expendable special
1070 revenue fund, consisting of money from donations and interest,
1071 whose purpose is to support the sample library): (1) Annual
1072 Interest Earned (Target = $500), and (2) Utah Core Research
1073 Center workshops (Target = 10) by October 15, 2019 to the
1074 Natural Resources, Agriculture, and Environmental Quality
1075 Appropriations Subcommittee.
1076 Item 49
To Department of Natural Resources - Wildland Fire Suppression1077 Fund
1078 From Interest Income, One-Time
1,000
1079 From General Fund Restricted - Mineral Bonus
345,900
1080 From General Fund Restricted - Mineral Bonus, One-Time
(14,000)
1081 Schedule of Programs:
1082 Wildland Fire Suppression Fund
332,900
1083 The Legislature intends that the Department of Natural
1084 Resources report on the following performance measures for
1085 the Wildland Fire Suppression Fund line item managed by the
1086 Division of Forestry, Fire, and State Lands, whose mission is
1087 "to manage, sustain, and strengthen Utah's forests, range lands,
1088 sovereign lands and watersheds for its citizens and visitors:"
1089 (1) Non-federal wildland fire acres burned (Target = 18,253),
1090 (2) Human-caused wildfire rate (Target = 56%), and (3)
1091 Participating Entities (Target = 146 entities) by October 15,
1092 2019 to the Natural Resources, Agriculture, and Environmental
1093 Quality Appropriations Subcommittee.
1094 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1095 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1096 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1097 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1098 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1099 amounts between funds and accounts as indicated.
1100 Department of Agriculture and Food
1101 Item 50
To Department of Agriculture and Food - Agriculture Loan1101 Item 50
1102 Programs
1103 From Agriculture Resource Development Fund
285,300
1104 From Utah Rural Rehabilitation Loan State Fund
153,700
1105 Schedule of Programs:
1106 Agriculture Loan Program
439,000
1107 The Legislature intends that the Department of Agriculture
1108 and Food report on the following performance measures for the
1109 Agriculture Loan Programs line item, whose mission is "To
1110 serve and deliver financial services to our agricultural clients
1111 and partners through delivery of effective customer service and
1112 efficiency with good ethics and fiscal responsibility:" (1)
1113 Default rate - To keep our default rate lower than average bank
1114 default rates of 3% in our annual fiscal year. (Target = 2% or
1115 less), (2) Loan Process Time - Reduce the loan process time
1116 from start to finish with increased communication with the
1117 borrower. (Target = 20%), and (3) Investigate and initiate
1118 acceptance and use of electronic documents - Electronic
1119 documentation has been proven to be: quicker, less expensive,
1120 of higher quality, and easier to maintain and store (Target =
1121 100% use) by October 15, 2019 to the Natural Resources,
1122 Agriculture, and Environmental Quality Appropriations
1123 Subcommittee.
1124 Department of Environmental Quality
1125 Item 51
To Department of Environmental Quality - Water Development1125 Item 51
1126 Security Fund - Drinking Water
1127 From Federal Funds
7,000,000
1128 From Dedicated Credits Revenue
5,477,000
1129 From Designated Sales Tax
3,587,500
1130 From Repayments
9,682,000
1131 Schedule of Programs:
1132 Drinking Water
25,746,500
1133 Item 52
To Department of Environmental Quality - Water Development1134 Security Fund - Water Quality
1135 From Federal Funds
7,200,000
1136 From Dedicated Credits Revenue
6,282,700
1137 From Designated Sales Tax
3,587,500
1138 From Repayments
19,479,700
1139 Schedule of Programs:
1140 Water Quality
36,549,900
1141 Department of Natural Resources
1142 Item 53
To Department of Natural Resources - Internal Service Fund1142 Item 53
1143 From Dedicated Credits Revenue
808,500
1144 Schedule of Programs:
1145 ISF - DNR Warehouse
808,500
1146 Budgeted FTE
2.0
1147 The Legislature intends that the Department of Natural
1148 Resources report on the following performance measures for
1149 the DNR ISF line item, whose mission is "to facilitate
1150 economic development and wise use of natural resources to
1151 enhance the quality of life in Utah:" (1) To achieve $40,000 of
1152 net income in FY2018 (Target = $40,000), (2) To achieve and
1153 maintain $40,000 of accumulated retained earnings (Target =
1154 $40,000), (3) To adjust rates such that retained earnings are
1155 within plus or minus 5% of annual revenues (Target = plus or
1156 minus 5% of revenues) by October 15, 2019 to the Natural
1157 Resources, Agriculture, and Environmental Quality
1158 Appropriations Subcommittee.
1159 Item 54
To Department of Natural Resources - Water Resources Revolving1160 Construction Fund
1161 From Water Resources Conservation and Development Fund
3,800,000
1162 Schedule of Programs:
1163 Construction Fund
3,800,000
1164 The Legislature intends that the Department of Natural
1165 Resources report on the following performance measures for
1166 the Water Resources Revolving Construction Fund line item,
1167 whose mission is to "plan, conserve, develop and protect Utahs
1168 water resources:" (1) Dam Safety minimum standards upgrade
1169 projects funded per fiscal year (Target = 2), (2) Percent of
1170 appropriated funding to be spent on Dam Safety projects
1171 (Target = 100%), and (3) Timeframe by which all state
1172 monitored high hazard dams will be brought up to minimum
1173 safety standards (Target = year 2100) by October 15, 2019 to
1174 the Natural Resources, Agriculture, and Environmental Quality
1175 Appropriations Subcommittee.
1176 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1177 the State Division of Finance to transfer the following amounts between the following funds or
1178 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1179 must be authorized by an appropriation.
1180 Item 55
To Conversion to Alternative Fuel Grant Program Fund1181 From Beginning Nonlapsing Balances
110,000
1182 From Closing Nonlapsing Balances
(90,000)
1183 Schedule of Programs:
1184 Conversion to Alternative Fuel Grant Program Fund
20,000
1185 Item 56
To General Fund Restricted - Agriculture and Wildlife Damage1186 Prevention Account
1187 From General Fund
250,000
1188 Schedule of Programs:
1189 General Fund Restricted - Agriculture and Wildlife Damage Prevention
1190 Account
250,000
1191 Item 57
To General Fund Restricted - Constitutional Defense Restricted1192 Account
1193 From General Fund Restricted - Land Exchange Distribution Account
1,084,000
1194 Schedule of Programs:
1195 General Fund Restricted - Constitutional Defense Restricted Account
1196
1,084,000
1197 Item 58
To General Fund Restricted - Invasive Species Mitigation Account1198 From General Fund
2,000,000
1199 Schedule of Programs:
1200 General Fund Restricted - Invasive Species Mitigation Account
1201
2,000,000
1202 Item 59
To General Fund Restricted - Mule Deer Protection Account1203 From General Fund
500,000
1204 Schedule of Programs:
1205 General Fund Restricted - Mule Deer Protection
500,000
1206 Item 60
To General Fund Restricted - Rangeland Improvement Account1207 From General Fund
1,346,300
1208 Schedule of Programs:
1209 General Fund Restricted - Rangeland Improvement Account
1210
1,346,300
1211 Item 61
To General Fund Restricted - Wildlife Resources1212 From General Fund
74,800
1213 Schedule of Programs:
1214 General Fund Restricted - Wildlife Resources
74,800
1215 Section 3. Effective Date.
1216 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1217 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1218 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1219 the date of override. Section 2 of this bill takes effect on July 1, 2018.