Representative Eric K. Hutchings proposes the following substitute bill:
2
EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
3
2018 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Eric K. Hutchings
6
Senate Sponsor: Daniel W. Thatcher
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 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 ($8,852,400) in operating and capital budgets for fiscal year 2018,
23 including:
24 ▸ ($3,986,100) from the General Fund;
25 ▸ ($4,866,300) from various sources as detailed in this bill.
26 This bill appropriates $891,488,200 in operating and capital budgets for fiscal year 2019,
27 including:
28 ▸ $666,345,000 from the General Fund;
29 ▸ $49,000 from the Education Fund;
30 ▸ $225,094,200 from various sources as detailed in this bill.
31 This bill appropriates $18,552,000 in expendable funds and accounts for fiscal year 2019.
32 This bill appropriates $50,139,500 in business-like activities for fiscal year 2019, including:
33 ▸ $148,600 from the General Fund;
34 ▸ $49,990,900 from various sources as detailed in this bill.
35 This bill appropriates $16,437,700 in restricted fund and account transfers for fiscal year
36 2019, all of which is from the General Fund.
37 This bill appropriates $405,700 in transfers to unrestricted funds for fiscal year 2019.
38 This bill appropriates $12,800,000 in fiduciary funds for fiscal year 2019, including:
39 ▸ $12,000,000 from the General Fund;
40 ▸ $800,000 from various sources as detailed in this bill.
41 Other Special Clauses:
42 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
43 2018.
44 Utah Code Sections Affected:
45 ENACTS UNCODIFIED MATERIAL
46 =====================================================================
47 Be it enacted by the Legislature of the state of Utah:
48 Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
49 fiscal year beginning July 1, 2017 and ending June 30, 2018.
50 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
51 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
52 money from the funds or accounts indicated for the use and support of the government of the state of
53 Utah.
54 Attorney General
55 Item 1
To Attorney General55 Item 1
56 From General Fund, One-Time
(88,500)
57 Schedule of Programs:
58 Civil
(88,500)
59 Utah Department of Corrections
60 Item 2
To Utah Department of Corrections - Programs and Operations60 Item 2
61 From General Fund, One-Time
(5,500,000)
62 Schedule of Programs:
63 Adult Probation and Parole Programs
(130,000)
64 Department Executive Director
(300)
65 Prison Operations Central Utah/Gunnison
(1,011,100)
66 Prison Operations Draper Facility
(4,358,600)
67 Judicial Council/State Court Administrator
68 Item 3
To Judicial Council/State Court Administrator - Administration68 Item 3
69 From General Fund, One-Time
(7,300)
70 Schedule of Programs:
71 District Courts
(7,300)
72 Item 4
To Judicial Council/State Court Administrator - Guardian ad Litem73 From General Fund, One-Time
(60,000)
74 Schedule of Programs:
75 Guardian ad Litem
(60,000)
76 Item 5
To Judicial Council/State Court Administrator - Jury and Witness77 Fees
78 From General Fund, One-Time
2,000,000
79 From Beginning Nonlapsing Balances
876,300
80 From Closing Nonlapsing Balances
(2,860,900)
81 Schedule of Programs:
82 Jury, Witness, and Interpreter
15,400
83 Department of Human Services - Division of Juvenile Justice Services
84 Item 6
To Department of Human Services - Division of Juvenile Justice84 Item 6
85 Services - Programs and Operations
86 From General Fund, One-Time
(204,300)
87 Schedule of Programs:
88 Administration
(27,000)
89 Early Intervention Services
(177,300)
90 Department of Public Safety
91 Item 7
To Department of Public Safety - Division of Homeland Security -91 Item 7
92 Emergency and Disaster Management
93 From Beginning Nonlapsing Balances
10,375,600
94 From Closing Nonlapsing Balances
(10,375,600)
95 Item 8
To Department of Public Safety - Driver License96 From Department of Public Safety Restricted Account, One-Time
(1,500,000)
97 From Public Safety Motorcycle Education Fund, One-Time
(224,300)
98 From Uninsured Motorist Identification Restricted Account, One-Time
(1,057,400)
99 Schedule of Programs:
100 Driver Services
(1,500,000)
101 Motorcycle Safety
(224,300)
102 Uninsured Motorist
(1,057,400)
103 Item 9
To Department of Public Safety - Emergency Management104 From General Fund, One-Time
(13,100)
105 Schedule of Programs:
106 Emergency Management
(13,100)
107 Item 10
To Department of Public Safety - Highway Safety108 From Department of Public Safety Restricted Account, One-Time
(100,000)
109 Schedule of Programs:
110 Highway Safety
(100,000)
111 Item 11
To Department of Public Safety - Programs & Operations112 From General Fund, One-Time
(112,900)
113 Schedule of Programs:
114 CITS State Crime Labs
(112,900)
115 Subsection 1(b). Business-like Activities. The Legislature has reviewed the following
116 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
117 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
118 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
119 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
120 amounts between funds and accounts as indicated.
121 Department of Public Safety
122 Item 12
To Department of Public Safety - Local Government Emergency122 Item 12
123 Response Loan Fund
124 From Beginning Fund Balance
104,100
125 From Closing Fund Balance
(104,100)
126 Section 2. FY 2019 Appropriations. The following sums of money are appropriated for the
127 fiscal year beginning July 1, 2018 and ending June 30, 2019.
128 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
129 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
130 money from the funds or accounts indicated for the use and support of the government of the state of
131 Utah.
132 Attorney General
133 Item 13
To Attorney General133 Item 13
134 From General Fund
24,211,900
135 From Federal Funds
2,244,100
136 From Dedicated Credits Revenue
8,463,700
137 From Attorney General Litigation Fund
8,200
138 From General Fund Restricted - Constitutional Defense
250,000
139 From Revenue Transfers
1,305,600
140 From Other Financing Sources
98,000
141 Schedule of Programs:
142 Administration
6,656,700
143 Child Protection
9,287,300
144 Civil
4,000
145 Criminal Prosecution
20,633,500
146 The Legislature intends that the Attorney Generals Office,
147 whose mission is "to uphold the constitutions of the United
148 States and of Utah, enforce the law, and protect the interests of
149 Utah, its people, environment and resources" report on the
150 following performance measures: (1) The Attorney Generals
151 Office shall represent, defend and advise the State of Utah, its
152 elected officials and nearly 200 State agencies, boards and
153 committees, as well as, when appropriate, its systems of
154 public- and higher- education, in civil, criminal, appellate and
155 administrative matters; (2) The Attorney Generals Office shall
156 hire and mentor attorneys, investigators and staff to contribute
157 positively to the Office while demonstrating professionalism
158 and integrity in the handling of complex legal issues; (3) The
159 Attorney Generals Office shall adopt productivity tools to track
160 performance, improve communication, provide additional
161 fiscal detail and address other metrics to improve effectiveness
162 and financial efficiency of the Office by October 15, 2019 to
163 the Executive Offices and Criminal Justice Appropriations
164 Subcommittee.
165 Item 14
To Attorney General - Children's Justice Centers166 From General Fund
3,730,700
167 From Federal Funds
242,100
168 From Dedicated Credits Revenue
441,800
169 Schedule of Programs:
170 Children's Justice Centers
4,414,600
171 The Legislature intends that the Attorney Generals Offices
172 report on the following performance measures for the
173 Childrens Justice Centers line item, whose mission is "to
174 provide a comprehensive, multidisciplinary, intergovernmental
175 response to child abuse victims in a facility known as a
176 Children's Justice Center, to facilitate healing for children and
177 caregivers, and to utilize the multidisciplinary approach to
178 foster more collaborative and efficient case investigations": (1)
179 Percentage of caregivers that strongly agreed that the CJC
180 provided them with resources to support them and their
181 children (Target = 88.7%); (2) Percentage of caregivers that
182 strongly agreed that if they knew anyone else who was dealing
183 with a situation like the one their family faced, they would tell
184 that person about the CJC (Target = 90.9%); (3) Percentage of
185 multidisciplinary team (MDT) members that strongly believe
186 clients benefit from the collaborative approach of the MDT
187 (Target = 89.1%), by October 15, 2019 to the Executive
188 Offices and Criminal Justice Appropriations Subcommittee.
189 Item 15
To Attorney General - Contract Attorneys190 From Dedicated Credits Revenue
1,500,000
191 Schedule of Programs:
192 Contract Attorneys
1,500,000
193 The Legislature intends that the Attorney Generals Office,
194 whose mission is "to uphold the constitutions of the United
195 States and of Utah, enforce the law, and protect the interests of
196 Utah, its people, environment and resources" report on the
197 following performance measure: (1) Collaborate and contract,
198 as necessary, with subject matter experts and outside counsel to
199 assist in the performance of its duties by October 15, 2019 to
200 the Executive Offices and Criminal Justice Appropriations
201 Subcommittee.
202 Item 16
To Attorney General - Prosecution Council203 From General Fund
182,800
204 From Federal Funds
32,500
205 From Dedicated Credits Revenue
72,400
206 From General Fund Restricted - Public Safety Support
534,600
207 From Revenue Transfers
278,000
208 Schedule of Programs:
209 Prosecution Council
1,100,300
210 The Legislature intends that the Attorney Generals Office
211 report on the following performance measures for the Utah
212 Prosecution Council (UPC), whose mission is "to provide
213 training and continuing legal education and provide assistance
214 for state and local prosecutors": (1) UPC will hold
215 conferences/meetings each year as funds allow, including the
216 Spring Legislative and Case Law Update, the Utah Prosecutor
217 Assistant's Association (UPAA) conference, the Utah
218 Misdemeanor Prosecutor Association (UMPA) conference, the
219 Basic Prosecutor Course, the Fall Prosecutor Conference, the
220 Government Civil Conference, the County Executive Seminar,
221 the Regional Legislative Update Training, as well as quarterly
222 council meetings, training committee meetings, conference
223 planning meetings, advanced trial skills training, domestic
224 violence and child abuse training, mental health training,
225 impaired driving training, sexual assault training and white
226 collar crime training; (2) UPC will hold New County Attorney
227 Training every four (4) years or as new County Attorneys take
228 office; (3) UPC will provide services to prosecutors statewide
229 that include maintaining UPC's webpage to include current and
230 future training opportunities, recent case summaries, resource
231 prosecutor information, prosecutor offices contact information,
232 and other prosecutor requested information as well as the
233 Prosecutor Google Forum where prosecutors can pose
234 questions and share information with other prosecutors by
235 October 15, 2019 to the Executive Offices and Criminal Justice
236 Appropriations Subcommittee.
237 Board of Pardons and Parole
238 Item 17
To Board of Pardons and Parole238 Item 17
239 From General Fund
5,144,700
240 From Dedicated Credits Revenue
2,200
241 Schedule of Programs:
242 Board of Pardons and Parole
5,146,900
243 The Legislature intends that the Board of Pardons and
244 Parole report on the following performance measures for their
245 line item, whose mission is "The mission of the Utah Board of
246 Pardons and Parole is to provide fair and balanced release,
247 supervision, and clemency decisions that address community
248 safety, victim needs, offender accountability, risk reduction,
249 and reintegration." (1) percent of decisions completed within 7
250 Days of the Hearing (Target 75%), (2) percent of results
251 completed within 3 Days of decision (Target 90%), (3) percent
252 of mandatory JRI (77-27-5.4) time cuts processed
253 electronically (Target 90%) by October 15, 2019 to the
254 Executive Offices and Criminal Justice Appropriations
255 Subcommittee.
256 Utah Department of Corrections
257 Item 18
To Utah Department of Corrections - Programs and Operations257 Item 18
258 From General Fund
241,681,400
259 From Education Fund
49,000
260 From Federal Funds
345,900
261 From Dedicated Credits Revenue
4,062,000
262 From G.F.R. - Interstate Compact for Adult Offender Supervision
29,600
263 From General Fund Restricted - Prison Telephone Surcharge Account
1,500,000
264 Schedule of Programs:
265 Adult Probation and Parole Administration
3,431,200
266 Adult Probation and Parole Programs
68,149,400
267 Department Administrative Services
25,809,900
268 Department Executive Director
6,945,800
269 Department Training
1,756,600
270 Prison Operations Administration
4,533,900
271 Prison Operations Central Utah/Gunnison
40,531,500
272 Prison Operations Draper Facility
73,578,100
273 Prison Operations Inmate Placement
3,525,500
274 Programming Administration
441,400
275 Programming Education
1,998,700
276 Programming Skill Enhancement
11,410,700
277 Programming Treatment
5,555,200
278 The Legislature intends that the Department of Corrections
279 report on the following performance measures for the Programs
280 and Operations line item, whose mission is "Our dedicated
281 team of professionals ensures public safety by effectively
282 managing offenders while maintaining close collaboration with
283 partner agencies and the community. Our team is devoted to
284 providing maximum opportunities for offenders to make
285 lasting changes through accountability, treatment, education,
286 and positive reinforcement within a safe environment" (1)
287 AP&P: Percentage of offender discharging supervision
288 successfully (2) DPO: Rate of disciplinary events inside the
289 prisons (3) IPD: Percentage of inmates in state prisons actively
290 involved in programs or classes by October 15, 2019 to the
291 Executive Offices and Criminal Justice Appropriations
292 Subcommittee.
293 Item 19
To Utah Department of Corrections - Department Medical294 Services
295 From General Fund
32,290,600
296 From Dedicated Credits Revenue
618,500
297 Schedule of Programs:
298 Medical Services
32,909,100
299 The Legislature intends that the Department of Corrections
300 report on the following performance measures for the Medical
301 Services line item, whose mission is "Our dedicated team of
302 professionals ensures public safety by effectively managing
303 offenders while maintaining close collaboration with partner
304 agencies and the community. Our team is devoted to providing
305 maximum opportunities for offenders to make lasting changes
306 through accountability, treatment, education, and positive
307 reinforcement within a safe environment" (1) Percentage of
308 Health Care Requests closed out within 3 business days of
309 submittal, (2) Percentage of Dental Requests closed out within
310 7 days of submittal, (3) Average number of days after intake
311 for an inmate to be assigned a mental health level, by October
312 15, 2019 to the Executive Offices and Criminal Justice
313 Appropriations Subcommittee.
314 Item 20
To Utah Department of Corrections - Jail Contracting315 From General Fund
31,272,300
316 From Federal Funds
50,000
317 Schedule of Programs:
318 Jail Contracting
31,322,300
319 The Legislature intends that the Department of Corrections
320 report on the following performance measures for the Jail
321 Contracting line item, whose mission is "Our dedicated team of
322 professionals ensures public safety by effectively managing
323 offenders while maintaining close collaboration with partner
324 agencies and the community. Our team is devoted to providing
325 maximum opportunities for offenders to make lasting changes
326 through accountability, treatment, education, and positive
327 reinforcement within a safe environment" (1) Rate of positive
328 urinalysis tests in jails (for state inmates), (2) Rate of
329 disciplinary events inside the jails (for state inmates), (3)
330 Percentage of state inmates in county jails actively involved in
331 programs or classes, by October 15, 2019 to the Executive
332 Offices and Criminal Justice Appropriations Subcommittee.
333 Judicial Council/State Court Administrator
334 Item 21
To Judicial Council/State Court Administrator - Administration334 Item 21
335 From General Fund
107,861,300
336 From Federal Funds
766,100
337 From Dedicated Credits Revenue
3,041,300
338 From General Fund Restricted - Children's Legal Defense
468,100
339 From General Fund Restricted - Court Security Account
11,172,800
340 From General Fund Restricted - Court Trust Interest
255,200
341 From General Fund Restricted - Dispute Resolution Account
565,200
342 From General Fund Restricted - DNA Specimen Account
269,700
343 From General Fund Rest. - Justice Court Tech., Security & Training
1,218,900
344 From General Fund Restricted - Nonjudicial Adjustment Account
1,056,400
345 From General Fund Restricted - Online Court Assistance Account
233,700
346 From General Fund Restricted - State Court Complex Account
322,100
347 From General Fund Restricted - Substance Abuse Prevention
571,800
348 From General Fund Restricted - Tobacco Settlement Account
193,700
349 From Revenue Transfers
1,095,500
350 Schedule of Programs:
351 Administrative Office
5,450,700
352 Court of Appeals
4,378,200
353 Courts Security
11,172,800
354 Data Processing
8,023,200
355 District Courts
49,647,900
356 Grants Program
1,483,900
357 Judicial Education
724,900
358 Justice Courts
1,393,700
359 Juvenile Courts
42,456,100
360 Law Library
1,088,600
361 Supreme Court
3,271,800
362 The Legislature intends that the Utah State Courts report on
363 the following performance measures for their Administration
364 line item, whose mission is "To provide the people an open,
365 fair, efficient, and independent system for the advancement of
366 justice under the law" (1) Target the recommended time
367 standards in District and Juvenile Courts for all case types, as
368 per the published Utah State Courts Performance Measures, (2)
369 Access and Fairness Survey re satisfaction with my experience
370 in court question, as per the published Utah State Courts
371 Performance Measures (Target 90%), (3) Clearance rate in all
372 courts, as per the published Utah State Courts Performance
373 Measures (Target 100%) by October 15, 2019 to the Executive
374 Offices and Criminal Justice Appropriations Subcommittee.
375 Item 22
To Judicial Council/State Court Administrator - Contracts and376 Leases
377 From General Fund
16,315,400
378 From Dedicated Credits Revenue
250,900
379 From General Fund Restricted - State Court Complex Account
4,611,500
380 Schedule of Programs:
381 Contracts and Leases
21,177,800
382 The Legislature intends that the Utah State Courts report on
383 the following performance measure for their Contract and
384 Leases line item, whose mission is "To provide the people an
385 open, fair, efficient, and independent system for the
386 advancement of justice under the law" (1) Execute and
387 administer required contracts within the terms of the contracts
388 and appropriations (Target 100%) by October 15, 2019 to the
389 Executive Offices and Criminal Justice Appropriations
390 Subcommittee.
391 Item 23
To Judicial Council/State Court Administrator - Grand Jury392 From General Fund
800
393 Schedule of Programs:
394 Grand Jury
800
395 The Legislature intends that the Utah State Courts report on
396 the following performance measure for their Grand Jury line
397 item, whose mission is "To provide the people an open, fair,
398 efficient, and independent system for the advancement of
399 justice under the law" (1) Administer called Grand Juries
400 (Target 100%) by October 15, 2019 to the Executive Offices
401 and Criminal Justice Appropriations Subcommittee.
402 Item 24
To Judicial Council/State Court Administrator - Guardian ad Litem403 From General Fund
7,628,400
404 From Dedicated Credits Revenue
78,900
405 From General Fund Restricted - Children's Legal Defense
503,900
406 From General Fund Restricted - Guardian Ad Litem Services
397,500
407 Schedule of Programs:
408 Guardian ad Litem
8,608,700
409 The Legislature intends that the Guardian ad Litem report
410 on the seven performance measures for their line item found in
411 the Utah Office of Guardian ad Litem and CASA Annual
412 Report by October 15, 2018 to the Executive Offices and
413 Criminal Justice Appropriations Subcommittee.
414 Item 25
To Judicial Council/State Court Administrator - Jury and Witness415 Fees
416 From General Fund
2,601,300
417 From Dedicated Credits Revenue
10,000
418 Schedule of Programs:
419 Jury, Witness, and Interpreter
2,611,300
420 The Legislature intends that the Utah State Courts report on
421 the following performance measure for their Jury and Witness
422 Fees line item, whose mission is "To provide the people an
423 open, fair, efficient, and independent system for the
424 advancement of justice under the law" (1) Timely pay all
425 required jurors, witnesses and interpreters (Target 100%), by
426 October 15, 2019 to the Executive Offices and Criminal Justice
427 Appropriations Subcommittee.
428 Governor's Office
429 Item 26
To Governor's Office - CCJJ Factual Innocence Payments429 Item 26
430 From Beginning Nonlapsing Balances
273,900
431 From Closing Nonlapsing Balances
(228,200)
432 Schedule of Programs:
433 Factual Innocence Payments
45,700
434 Item 27
To Governor's Office - CCJJ Jail Reimbursement435 From General Fund
13,967,100
436 Schedule of Programs:
437 Jail Reimbursement
13,967,100
438 The Legislature intends that the Commission on Criminal
439 and Juvenile Justice report on the following performance
440 measures the for Jail Reimbursement, line item, whose mission
441 is to "reimburse up to 50 percent of the average final daily
442 incarceration rate to house an inmate in county jails for (1)
443 felony offenders placed on probation and given jail time as a
444 condition of probation; and (2) parolees on a 72 hour hold.":
445 (1) Percent of the 50 percent of the average final daily
446 incarceration rate paid to counties (Target equal = 87 percent)
447 by October 15, 2019 to the Executive Offices and Criminal
448 Justice Subcommittee.
449 Item 28
To Governor's Office - CCJJ Salt Lake County Jail Bed Housing450 From General Fund
2,420,000
451 Schedule of Programs:
452 Salt Lake County Jail Bed Housing
2,420,000
453 Item 29
To Governor's Office - Character Education454 From General Fund
204,300
455 From Beginning Nonlapsing Balances
100,000
456 Schedule of Programs:
457 Character Education
304,300
458 Item 30
To Governor's Office - Commission on Criminal and Juvenile459 Justice
460 From General Fund
2,916,800
461 From Federal Funds
26,231,200
462 From Dedicated Credits Revenue
104,400
463 From Crime Victim Reparations Fund
1,887,800
464 From General Fund Restricted - Criminal Forfeiture Restricted Account
2,091,500
465 From General Fund Restricted - Law Enforcement Operations
1,527,800
466 From General Fund Restricted - Law Enforcement Services
617,900
467 From Beginning Nonlapsing Balances
1,091,100
468 From Closing Nonlapsing Balances
(1,091,100)
469 Schedule of Programs:
470 CCJJ Commission
9,068,200
471 Extraditions
316,400
472 Judicial Performance Evaluation Commission
492,400
473 Law Enforcement Services Grants
617,900
474 Sentencing Commission
181,100
475 State Asset Forfeiture Grant Program
2,091,500
476 State Task Force Grants
1,527,800
477 Substance Use and Mental Health Advisory Council
160,400
478 Utah Office for Victims of Crime
20,921,700
479 The Legislature intends that the Commission on Criminal
480 and Juvenile Justice report on the following performance
481 measures for the Commission on Criminal and Juvenile Justice,
482 line item whose mission is to "(a) promote broad philosophical
483 agreement concerning the objectives of the criminal and
484 juvenile justice system in Utah; (b) provide a mechanism for
485 coordinating the functions of the various branches and levels of
486 government concerned with criminal and juvenile justice to
487 achieve those objectives; and (c) coordinate statewide efforts to
488 reduce crime and victimization in Utah": (1) Percent of victim
489 reparations claims processed within 30 days or less (Target=
490 75%); (2) number of grants monitored (Target =143 or 55%);
491 (3) Percent of offenders booked into larger county jails (Cache,
492 Salt Lake, Utah, Washington, and Weber) that adequately
493 meet CCJJ JRI guidelines that volunteer to receive a risk and
494 needs screen (Target=65%) by October 15, 2019 to the
495 Executive Offices and Criminal Justice Subcommittee.
496 Item 31
To Governor's Office - Employability to Careers497 From General Fund Restricted - Employability to Careers Program Restricted Account,
498 One-Time
9,000,000
499 Schedule of Programs:
500 Employability to Careers Program
9,000,000
501 The Legislature intends that the Governors Office report on
502 the following performance measure for the Employability to
503 Careers Program: (1) Outcomes for all measures established by
504 the Employability to Careers Program Board (Targets will be
505 set by the board) by October 15, 2019 to the Executive Offices
506 and Criminal Justice Appropriations Subcommittee.
507 Item 32
To Governor's Office508 From General Fund
5,994,900
509 From Dedicated Credits Revenue
1,169,600
510 From Beginning Nonlapsing Balances
250,000
511 From Closing Nonlapsing Balances
(200,000)
512 Schedule of Programs:
513 Administration
3,981,900
514 Governor's Residence
333,500
515 Literacy Projects
95,000
516 Lt. Governor's Office
2,541,100
517 Washington Funding
263,000
518 The Legislature intends that the Governors Office report on
519 the following performance measure for the Governor's Office
520 line item: (1) Number of registered voters and the percentage
521 that voted during the November 2018 general election (Target
522 = increased turnout compared to the 2014 mid-term election);
523 (2) Number of constituent affairs responses (A baseline will be
524 established for this new measure at the end of FY 2018) by
525 October 15, 2019 to the Executive Offices and Criminal Justice
526 Appropriations Subcommittee.
527 Item 33
To Governor's Office - Governor's Office of Management and528 Budget
529 From General Fund
4,352,700
530 From Dedicated Credits Revenue
26,500
531 From General Fund Restricted - School Readiness Account
201,100
532 From Beginning Nonlapsing Balances
600,000
533 From Closing Nonlapsing Balances
(300,000)
534 Schedule of Programs:
535 Administration
1,485,600
536 Operational Excellence
1,101,200
537 Planning and Budget Analysis
1,950,600
538 State and Local Planning
342,900
539 The Legislature intends that the Governors Office report on
540 the following performance measure for the Governor's Office
541 of Management and Budget line item, whose mission is "To
542 create more value for every tax dollar invested": (1) Establish
543 SUCCESS Plus programs and measures (Target = identify 25
544 programs and establish baseline measures for these programs)
545 by October 15, 2019 to the Executive Offices and Criminal
546 Justice Appropriations Subcommittee.
547 Item 34
To Governor's Office - Indigent Defense Commission548 From General Fund Restricted - Indigent Defense Resources
1,217,000
549 Schedule of Programs:
550 Indigent Defense Commission
1,217,000
551 The Legislature intends that the Commission on Criminal
552 and Juvenile Justice report on the following performance
553 measures for the Indigent Defense Commission, line item
554 whose mission is "to assist the state in meeting the state's
555 obligations for the provision of indigent criminal defense
556 services, consistent with the United States Constitution, the
557 Utah Constitution, and state law.": (1) Percentage of indigent
558 defense systems using Indigent Defense Commission grant
559 money to improve the effective assistance of counsel by
560 improving the organizational capacity of the system, through
561 regionalization (Target=20%); (2) Percentage of total county
562 indigent defense systems improving the effective assistance of
563 counsel through the use of separate indigent defense service
564 providers, to address distinct areas of specialization in indigent
565 defense representation in juvenile and criminal courts. (Target
566 30%); and (3) Percentage of indigent defense systems
567 operating with Indigent Defense Commission grant money to
568 improve the quality of indigent defense representation through:
569 independently-administered defense resources that allow
570 defense counsel to provide the effective assistance of counsel
571 (Target 40%).
572 Item 35
To Governor's Office - School Readiness Initiative573 From General Fund Restricted - School Readiness Account
2,800,000
574 From Beginning Nonlapsing Balances
6,382,400
575 From Closing Nonlapsing Balances
(7,536,600)
576 Schedule of Programs:
577 School Readiness Initiative
1,645,800
578 The Legislature intends that the Governors Office report on
579 the following performance measure for the School Readiness
580 Initiative line item, whose mission is "to oversee the High
581 Quality School Readiness Grant Program and Pay-for-Success
582 School Readiness Program": (1) The change in scores on the
583 Peabody Picture Vocabulary Test (PPVT) from the start to the
584 end of a preschool year, among four-year-old students
585 participating in the programs (Target = mean post-test score
586 above 85) by October 15, 2019 to the Executive Offices and
587 Criminal Justice Appropriations Subcommittee.
588 Department of Human Services - Division of Juvenile Justice Services
589 Item 36
To Department of Human Services - Division of Juvenile Justice589 Item 36
590 Services - Programs and Operations
591 From General Fund
80,571,100
592 From Federal Funds
4,610,700
593 From Dedicated Credits Revenue
1,382,800
594 From Revenue Transfers
(613,900)
595 Schedule of Programs:
596 Administration
7,823,300
597 Community Programs
25,535,300
598 Correctional Facilities
2,489,000
599 Early Intervention Services
22,581,800
600 Rural Programs
27,136,200
601 Youth Parole Authority
385,100
602 The Legislature intends that the Department of Human
603 Services, Division of Juvenile Justice Services report on the
604 following performance measures for the DHS Juvenile Justice
605 Services (KJAA) line item, whose mission is "To be a leader in
606 the field of juvenile justice by changing young lives,
607 supporting families and keeping communities safe": (1)
608 Percent of youth free of new charges while in diversion from
609 detention programming (Target = 95%), (2) Percent of youth
610 without a new felony charge within 360 days of release from
611 community residential programs (Target = 85%), and (3)
612 Percent of youth without a new felony charge within 360 days
613 of release from long-term secure care (Target = 75%) by
614 October 15, 2019 to the Executive Offices and Criminal Justice
615 Appropriations Subcommittee.
616 Office of the State Auditor
617 Item 37
To Office of the State Auditor - State Auditor617 Item 37
618 From General Fund
3,319,800
619 From Dedicated Credits Revenue
1,936,500
620 From Beginning Nonlapsing Balances
663,000
621 Schedule of Programs:
622 State Auditor
5,919,300
623 The Legislature intends that the Office of the State Auditor
624 report on the following performance measures for the Office of
625 the State Auditor line item, whose mission is "to provide Utah
626 taxpayers and government officials with an independent
627 assessment of financial operation, statutory compliance, and
628 performance management for state and local government.": (1)
629 Annual financial statement audits completed in a timely
630 manner (w/in six months) - excluding State CAFR) (Target =
631 65%); (2) State of Utah Comprehensive Annual Financial
632 Report (CAFR) audit completed and released in a timely
633 manner (w/in five months or 153 days) (Target = 153 days or
634 less); (3) State of Utah Single Audit Report (Federal
635 Compliance Report) completed and released in a timely
636 manner (w/in six months or 184 days). Federal requirement is
637 nine months. (Target = 184 days or less); (4) Monitoring of
638 CPA firms performing local government financial audits.
639 (Target = 100% over an ongoing three-year period) by October
640 15, 2019 to the Executive Offices and Criminal Justice
641 Appropriations Subcommittee.
642 Department of Public Safety
643 Item 38
To Department of Public Safety - Division of Homeland Security -643 Item 38
644 Emergency and Disaster Management
645 From Beginning Nonlapsing Balances
12,655,800
646 From Closing Nonlapsing Balances
(12,655,800)
647 The Legislature intends that the Department of Public
648 Safety report on the following performance measures for their
649 Division of Homeland Security Emergency and Disaster
650 Management line item, (1) distribution of funds for appropriate
651 and approved expenses (Target 100%) by October 15, 2019 to
652 the Executive Offices and Criminal Justice Appropriations
653 Subcommittee.
654 Item 39
To Department of Public Safety - Driver License655 From Federal Funds
200,000
656 From Dedicated Credits Revenue
9,200
657 From Department of Public Safety Restricted Account
29,470,900
658 From Public Safety Motorcycle Education Fund
334,800
659 From Uninsured Motorist Identification Restricted Account
2,123,100
660 From Pass-through
55,500
661 From Beginning Nonlapsing Balances
3,368,300
662 From Closing Nonlapsing Balances
(2,059,200)
663 Schedule of Programs:
664 DL Federal Grants
200,000
665 Driver License Administration
3,734,900
666 Driver Records
8,719,000
667 Driver Services
18,579,800
668 Motorcycle Safety
336,700
669 Uninsured Motorist
1,932,200
670 The Legislature intends that the Department of Public
671 Safety report on the following performance measures for their
672 Driver License line item, whose mission is "to license and
673 regulate drivers in Utah and promote public safety" (1) average
674 customer wait time measured in 13 driver license field offices
675 (Target=8 minutes), (2) average customer call wait time
676 (Target=30 seconds), (3) percentage of driver license medical
677 forms processed within 5 days divided by the operating
678 expenses for the process (Target=25 percent improvement) by
679 October 15, 2019 to the Executive Offices and Criminal Justice
680 Appropriations Subcommittee.
681 Item 40
To Department of Public Safety - Emergency Management682 From General Fund
1,437,500
683 From Federal Funds
19,915,000
684 From Dedicated Credits Revenue
508,100
685 Schedule of Programs:
686 Emergency Management
21,860,600
687 The Legislature intends that the Department of Public
688 Safety report on the following performance measures for their
689 Emergency Management line item, whose mission is "to unite
690 the emergency management community and to coordinate the
691 efforts necessary to mitigate, prepare for, respond to, and
692 recover from emergencies, disasters, and catastrophic events"
693 (1) percentage compliance with standards and elements
694 required to achieve and maintain National Emergency
695 Management Program Accreditation (Target=100 percent), (2)
696 percentage of personnel that have completed the required
697 National Incident Management System training (Target=100
698 percent), (3) percentage of 98 state agencies that have updated
699 their Continuity of Operation Plans (Target=100 percent) by
700 October 15, 2019 to the Executive Offices and Criminal Justice
701 Appropriations Subcommittee.
702 Item 41
To Department of Public Safety - Emergency Management -703 National Guard Response
704 From Beginning Nonlapsing Balances
150,000
705 From Closing Nonlapsing Balances
(150,000)
706 The Legislature intends that the Department of Public
707 Safety report on the following performance measures for their
708 Emergency Management - National Guard Response line item,
709 (1) distribution of funds as reimbursement to the National
710 Guard of authorized and approved expenses (Target 100%) by
711 October 15, 2019 to the Executive Offices and Criminal Justice
712 Appropriations Subcommittee.
713 Item 42
To Department of Public Safety - Highway Safety714 From General Fund
57,000
715 From Federal Funds
6,348,500
716 From Dedicated Credits Revenue
10,600
717 From Department of Public Safety Restricted Account
1,323,800
718 From Pass-through
2,200
719 Schedule of Programs:
720 Highway Safety
7,742,100
721 The Legislature intends that the Department of Public
722 Safety report on the following performance measures for their
723 Highway Safety line item, whose mission is "to develop,
724 promote and coordinate traffic safety initiatives designed to
725 reduce traffic crashes, injuries and fatalities on Utahs
726 roadways" (1) percentage of persons wearing a seatbelt, as
727 captures on the Utah Safety Belt Observational Survey
728 (Target=greater than 85 percent), (2) number of motor vehicle
729 crash fatalities (Target=2 percent reduction), (3) number of
730 pedestrian fatalities (Target=3 percent reduction) by October
731 15, 2019 to the Executive Offices and Criminal Justice
732 Appropriations Subcommittee.
733 Item 43
To Department of Public Safety - Peace Officers' Standards and734 Training
735 From General Fund
131,000
736 From Dedicated Credits Revenue
71,300
737 From General Fund Restricted - Public Safety Support
4,012,500
738 Schedule of Programs:
739 Basic Training
1,808,900
740 POST Administration
1,596,300
741 Regional/Inservice Training
809,600
742 The Legislature intends that the Department of Public
743 Safety report on the following performance measures for their
744 Peace Officers Standards and Training line item, whose
745 mission is "to provide law enforcement with leadership and
746 innovative training while enhancing the integrity of the
747 profession" (1) percentage of POST investigations completed
748 within specified timeframes divided by the operating expenses
749 for the process (Target=25 percent improvement), (2)
750 percentage of presented cases of law enforcement personnel
751 complaints or misconduct allegations ratified by POST Council
752 (Target=95 percent), (3) percentage of law enforcement
753 officers completing 40 hours of mandatory annual training
754 (Target= 100 percent) by October 15, 2019 to the Executive
755 Offices and Criminal Justice Appropriations Subcommittee.
756 Item 44
To Department of Public Safety - Programs & Operations757 From General Fund
77,047,900
758 From Transportation Fund
5,495,500
759 From Federal Funds
1,845,000
760 From Dedicated Credits Revenue
19,474,900
761 From General Fund Restricted - Canine Body Armor
25,000
762 From General Fund Restricted - Concealed Weapons Account
3,373,500
763 From Department of Public Safety Restricted Account
3,637,600
764 From General Fund Restricted - DNA Specimen Account
500,000
765 From General Fund Restricted - Fire Academy Support
4,273,900
766 From General Fund Restricted - Firefighter Support Account
132,000
767 From General Fund Restricted - Motor Vehicle Safety Impact Acct.
2,600,000
768 From General Fund Restricted - Public Safety Honoring Heroes Account
100,000
769 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
770 Protection Account
77,800
771 From General Fund Restricted - Statewide Warrant Operations
586,200
772 From Revenue Transfers
1,039,700
773 From General Fund Restricted - Utah Highway Patrol Aero Bureau
211,900
774 From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
775 Account
17,500
776 From Pass-through
16,600
777 From Beginning Nonlapsing Balances
350,000
778 From Closing Nonlapsing Balances
(350,000)
779 Schedule of Programs:
780 Aero Bureau
1,006,600
781 CITS Administration
530,900
782 CITS Bureau of Criminal Identification
12,510,300
783 CITS Communications
9,848,400
784 CITS State Bureau of Investigation
3,460,900
785 CITS State Crime Labs
6,729,300
786 Department Commissioner's Office
4,456,700
787 Department Fleet Management
506,100
788 Department Grants
2,571,800
789 Department Intelligence Center
1,115,300
790 Fire Marshall - Fire Fighter Training
1,391,900
791 Fire Marshall - Fire Operations
3,418,300
792 Highway Patrol - Administration
1,284,800
793 Highway Patrol - Commercial Vehicle
4,051,200
794 Highway Patrol - Federal/State Projects
4,074,800
795 Highway Patrol - Field Operations
49,806,300
796 Highway Patrol - Protective Services
6,019,600
797 Highway Patrol - Safety Inspections
520,900
798 Highway Patrol - Special Enforcement
614,900
799 Highway Patrol - Special Services
3,859,500
800 Highway Patrol - Technology Services
1,410,500
801 Information Management - Operations
1,266,000
802 The Legislature intends that the Department of Public
803 Safety explore opportunities for reimbursement for state and
804 local search and rescue services, including costs incurred by
805 the Department of Public Safety - Aero Bureau and local
806 governments on federal public lands and report to the
807 Executive Offices and Criminal Justice Appropriations
808 Subcommittee by the end of the 2018 Interim.
809 The Legislature intends that the Department of Public
810 Safety report on the following performance measures for the
811 Utah Highway Patrol in the Public Safety Programs and
812 Operations line item, whose mission is "to provide professional
813 police and traffic services and to protect the constitutional
814 rights of all people in Utah" (1) percentage of DUI reports
815 submitted for administrative action within specified timeframes
816 divided by operating expenses for the process (Target=25
817 percent improvement) by October 15, 2019 to the Executive
818 Offices and Criminal Justice Appropriations Subcommittee.
819 The Legislature intends that the Department of Public
820 Safety report on the following performance measures for the
821 Bureau of Forensic Services in the Public Safety Programs and
822 Operations line item, whose mission is "to provide a safe and
823 secure environment for the citizens of Utah through the
824 application of the forensic sciences" (1) median DNA case
825 turnaround time (Target=60 days) by October 15, 2019 to the
826 Executive Offices and Criminal Justice Appropriations
827 Subcommittee.
828 The Legislature intends that the Department of Public
829 Safety report on the following performance measures for the
830 Bureau of Criminal Identification in the Public Safety
831 Programs and Operations line item, whose mission is to
832 provide public safety agencies and the general public with
833 technical services, expertise, training, criminal justice
834 information, permits and related resources (1) percentage of
835 LiveScan fingerprint card data entered into the Utah
836 Computerized Criminal History (UCCH) and Automated
837 fingerprint identification System (AFIS) databases, or deleted
838 from the queue (Target=5 working days) by October 15, 2019
839 to the Executive Offices and Criminal Justice Appropriations
840 Subcommittee.
841 State Treasurer
842 Item 45
To State Treasurer842 Item 45
843 From General Fund
1,003,300
844 From Dedicated Credits Revenue
660,100
845 From Unclaimed Property Trust
1,984,000
846 Schedule of Programs:
847 Money Management Council
96,900
848 Treasury and Investment
1,573,700
849 Unclaimed Property
1,976,800
850 The Legislature intends that the State Treasurer's Office
851 report on the following performance measures for the State
852 Treasurer line item, whose mission is "To serve the people of
853 Utah by safeguarding public funds, prudently managing and
854 investing the States financial assets, borrowing from the capital
855 markets at the lowest prudently available cost to taxpayers, and
856 reuniting individuals and businesses with their unclaimed
857 property.": (1) Spread Between PTIF Interest Rate and
858 Benchmark Rate (Target = 0.30%) (2) Ratio of Claim Dollars
859 Paid to Claim Dollars Collected (Target = 50%), and (3) Total
860 Value of Unclaimed Property Claims Paid (Target = $20
861 Million) by October 15, 2019 to the Executive Offices and
862 Criminal Justice Appropriations Subcommittee.
863 Utah Communications Authority
864 Item 46
To Utah Communications Authority - Administrative Services864 Item 46
865 Division
866 From General Fund Restricted - Statewide Unified E-911 Emergency Account
867
2,990,600
868 From General Fund Restricted - Utah Statewide Radio System Acct.
7,000,000
869 Schedule of Programs:
870 911 Division
2,990,600
871 Administrative Services Division
7,000,000
872 The Legislature intends that the Utah Communications
873 Authority, whose mission is to "(a) provide administrative and
874 financial support for statewide 911 emergency services; and (b)
875 establish and maintain a statewide public safety
876 communications network," report on the following
877 performance measures: 1) the Utah Communications Authority
878 shall maintain the statewide public safety communications
879 network in a manner that maximizes network availability for its
880 users; 2) promulgate best practices and other guidance for
881 PSAPs across Utah; 3) ensure compliance with applicable
882 laws, policies, procedures, and other internal controls to ensure
883 adequate administration of the organization.
884 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
885 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
886 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
887 accounts to which the money is transferred may be made without further legislative action, in
888 accordance with statutory provisions relating to the funds or accounts.
889 Attorney General
890 Item 47
To Attorney General - Crime and Violence Prevention Fund890 Item 47
891 From Beginning Fund Balance
290,900
892 Schedule of Programs:
893 Crime and Violence Prevention Fund
290,900
894 Item 48
To Attorney General - Litigation Fund895 From Dedicated Credits Revenue
1,100,000
896 From Beginning Fund Balance
1,102,700
897 From Closing Fund Balance
202,400
898 Schedule of Programs:
899 Litigation Fund
2,405,100
900 Governor's Office
901 Item 49
To Governor's Office - Crime Victim Reparations Fund901 Item 49
902 From Federal Funds
3,006,900
903 From Dedicated Credits Revenue
6,810,800
904 From Interest Income
25,200
905 From Beginning Fund Balance
4,156,500
906 From Closing Fund Balance
(4,703,900)
907 Schedule of Programs:
908 Crime Victim Reparations Fund
9,295,500
909 Item 50
To Governor's Office - Justice Assistance Grant Fund910 From Federal Funds
1,616,000
911 From Beginning Fund Balance
1,383,200
912 From Closing Fund Balance
(1,168,600)
913 Schedule of Programs:
914 Justice Assistance Grant Fund
1,830,600
915 Item 51
To Governor's Office - State Elections Grant Fund916 From Federal Funds
214,400
917 From Interest Income
5,500
918 Schedule of Programs:
919 State Elections Grant Fund
219,900
920 Department of Public Safety
921 Item 52
To Department of Public Safety - Alcoholic Beverage Control Act921 Item 52
922 Enforcement Fund
923 From Dedicated Credits Revenue
4,200,000
924 From Restricted Revenue
24,800
925 From Beginning Fund Balance
3,193,900
926 From Closing Fund Balance
(2,908,700)
927 Schedule of Programs:
928 Alcoholic Beverage Control Act Enforcement Fund
4,510,000
929 The Legislature intends that the Department of Public
930 Safety report on the following performance measures for their
931 Alcoholic Beverage Control Act Enforcement Fund line item,
932 whose mission is "to enforce the state laws and regulations
933 governing the sale and use of alcoholic beverages in a manner
934 that provides a safe and secure environment" (1) percentage of
935 covert operations initiated by intelligence (Target=80 percent),
936 (2) percentage of licensees that did not sell to minors
937 (Target=90 percent), (3) rate of alcohol-related crash fatalities
938 per 100 million vehicle miles traveled (Target=0.10) by
939 October 15, 2019 to the Executive Offices and Criminal Justice
940 Appropriations Subcommittee.
941 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
942 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
943 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
944 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
945 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
946 amounts between funds and accounts as indicated.
947 Attorney General
948 Item 53
To Attorney General - ISF - Attorney General948 Item 53
949 From General Fund
148,600
950 From Dedicated Credits Revenue
20,985,300
951 Schedule of Programs:
952 ISF - Attorney General
21,133,900
953 Budgeted FTE
160.0
954 Utah Department of Corrections
955 Item 54
To Utah Department of Corrections - Utah Correctional Industries955 Item 54
956 From Dedicated Credits Revenue
28,670,700
957 From Beginning Fund Balance
7,626,300
958 From Closing Fund Balance
(7,291,400)
959 Schedule of Programs:
960 Utah Correctional Industries
29,005,600
961 The Legislature intends that the Department of Corrections
962 report on the following performance measures for the Utah
963 Correctional Industries line item, whose mission is "Our
964 dedicated team of professionals ensures public safety by
965 effectively managing offenders while maintaining close
966 collaboration with partner agencies and the community. Our
967 team is devoted to providing maximum opportunities for
968 offenders to make lasting changes through accountability,
969 treatment, education, and positive reinforcement within a safe
970 environment" (1) Percentage of UCI graduates who gain
971 employment within the first two quarters post-release (2)
972 Percentage of work-eligible inmates employed by UCI in
973 prison , (3) Percentage of workers leaving UCI who are
974 successfully completing the program by October 15, 2019 to
975 the Executive Offices and Criminal Justice Appropriations
976 Subcommittee.
977 Department of Public Safety
978 Item 55
To Department of Public Safety - Local Government Emergency978 Item 55
979 Response Loan Fund
980 From Beginning Fund Balance
104,100
981 From Closing Fund Balance
(104,100)
982 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
983 the State Division of Finance to transfer the following amounts between the following funds or
984 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
985 must be authorized by an appropriation.
986 Item 56
To General Fund Restricted - Fire Academy Support Account987 From General Fund
6,000,000
988 Schedule of Programs:
989 General Fund Restricted - Fire Academy Support Account
6,000,000
990 Item 57
To General Fund Restricted - Employability to Careers Program991 Restricted Account
992 From General Fund, One-Time
9,000,000
993 Schedule of Programs:
994 General Fund Restricted - Employability to Careers Program Restricted
995 Account
9,000,000
996 Item 58
To General Fund Restricted - DNA Specimen Account997 From General Fund
216,000
998 Schedule of Programs:
999 General Fund Restricted - DNA Specimen Account
216,000
1000 Item 59
To General Fund Restricted - Indigent Defense Resources Account1001 From General Fund
1,221,700
1002 Schedule of Programs:
1003 General Fund Restricted - Indigent Defense Resources Account
1004
1,221,700
1005 Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1006 Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
1007 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
1008 Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
1009 authorized by an appropriation.
1010 Item 60
To General Fund1011 From Nonlapsing Balances - CPIP Program
13,600
1012 From Nonlapsing Balances - Governor's Emergency Fund
100,100
1013 From Nonlapsing Balances - LeRay McAllister Program
292,000
1014 Schedule of Programs:
1015 General Fund, One-time
405,700
1016 Subsection 2(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1017 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1018 Attorney General
1019 Item 61
To Attorney General - Financial Crimes Trust Fund1019 Item 61
1020 From Trust and Agency Funds
800,000
1021 From Beginning Fund Balance
452,200
1022 From Closing Fund Balance
(452,200)
1023 Schedule of Programs:
1024 Financial Crimes Trust Fund
800,000
1025 Department of Public Safety
1026 Item 62
To Department of Public Safety - Firefighters Retirement Trust &1026 Item 62
1027 AgencyFund
1028 From General Fund
12,000,000
1029 Schedule of Programs:
1030 Firefighters Retirement Trust & AgencyFund
12,000,000
1031 Section 3. Effective Date.
1032 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1033 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1034 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1035 the date of override. Section 2 of this bill takes effect on July 1, 2018.
1036