Senator Daniel Hemmert proposes the following substitute bill:
2
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
3
2018 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Daniel Hemmert
6
House Sponsor: R. Curt Webb
7 =====================================================================
8 LONG TITLE
9 Committee Note:
10 The Business, Economic Development and Labor Appropriations Subcommittee
11 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;
20 ▸ provides appropriations for other purposes as described.
21 Money Appropriated in this Bill:
22 This bill appropriates $2,266,500 in operating and capital budgets for fiscal year 2018,
23 including:
24 ▸ $779,000 from the General Fund;
25 ▸ $1,487,500 from various sources as detailed in this bill.
26 This bill appropriates $966,900 in expendable funds and accounts for fiscal year 2018.
27 This bill appropriates $966,900 in restricted fund and account transfers for fiscal year 2018.
28 This bill appropriates $337,153,800 in operating and capital budgets for fiscal year 2019,
29 including:
30 ▸ $102,073,000 from the General Fund;
31 ▸ $21,690,200 from the Education Fund;
32 ▸ $213,390,600 from various sources as detailed in this bill.
33 This bill appropriates $22,638,900 in expendable funds and accounts for fiscal year 2019.
34 This bill appropriates $265,000 in business-like activities for fiscal year 2019.
35 This bill appropriates $29,178,900 in restricted fund and account transfers for fiscal year
36 2019, including:
37 ▸ $25,538,900 from the General Fund;
38 ▸ $3,640,000 from various sources as detailed in this bill.
39 This bill appropriates $19,082,100 in fiduciary funds for fiscal year 2019.
40 Other Special Clauses:
41 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
42 2018.
43 Utah Code Sections Affected:
44 ENACTS UNCODIFIED MATERIAL
45 =====================================================================
46 Be it enacted by the Legislature of the state of Utah:
47 Section 1. FY 2018 Appropriations. The following sums of money are appropriated for the
48 fiscal year beginning July 1, 2017 and ending June 30, 2018. These are additions to amounts
49 previously appropriated for fiscal year 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 Department of Alcoholic Beverage Control
55 Item 1
To Department of Alcoholic Beverage Control - DABC Operations55 Item 1
56 From Liquor Control Fund, One-Time
1,000,000
57 Schedule of Programs:
58 Stores and Agencies
1,000,000
59 Department of Commerce
60 Item 2
To Department of Commerce - Building Inspector Training60 Item 2
61 To Department of Commerce - Building Inspector Training
62 Under Section 63J-1-603 of the Utah Code, the Legislature
63 intends that appropriations provided for the Building Codes
64 Education Funds received by the Division of Occupational and
65 Professional Licensing under the authority of Section
66 15A-1-209-5 of the Utah Code Chapter 2 Item 29 of Laws of
67 Utah 2017 (From HB004 2017 GS), shall not lapse at the close
68 of Fiscal Year 2018.
69 Governor's Office of Economic Development
70 Item 3
To Governor's Office of Economic Development - Administration70 Item 3
71 From General Fund, One-Time
450,900
72 Schedule of Programs:
73 Administration
450,900
74 Under Section 63J-1-603 of the Utah Code, the Legislature
75 intends that appropriations provided to the Governors Office of
76 Economic Development-Administration in Laws of Utah 2017,
77 Chapter 2, Item 10 shall not lapse at the close of Fiscal Year
78 2018. The use of any nonlapsing funds is limited to:
79 $1,225,900 for: System Management Enhancements, $350,000;
80 Operations and Contractual Obligations, $525,900; and
81 Business Marketing, $350,000
82 Item 4
To Governor's Office of Economic Development - Business83 Development
84 From General Fund, One-Time
(900,000)
85 Schedule of Programs:
86 Corporate Recruitment and Business Services
614,800
87 Outreach and International Trade
(1,514,800)
88 Under Section 63J-1-603 of the Utah Code, the Legislature
89 intends that appropriations provided to the Governors Office of
90 Economic Development-Business Development in Laws of
91 Utah 2017, Chapter 2, Item 13 shall not lapse at the close of
92 Fiscal Year 2018. The use of any nonlapsing funds is limited
93 to: Business Resource Centers $175,000; Technology
94 Commercialization and Innovation Program $3,000,000;
95 Business Cluster Support $200,000; Procurement and
96 Technical Assistance Center Contracts $175,000; System
97 Development $350,000, Corporate Recruitment, Diplomacy
98 and Compliance Contracts $500,000; Rural Development
99 Contracts and Support $100,000.
100 Item 5
To Governor's Office of Economic Development - Office of101 Tourism
102 From General Fund, One-Time
378,100
103 Schedule of Programs:
104 Film Commission
378,100
105 Under Section 63J-1-603 of the Utah Code, the Legislature
106 intends that appropriations provided to the Governors Office of
107 Economic Development-Office of Tourism in Laws of Utah
108 2017, Chapter 2, Item 12 shall not lapse at the close of Fiscal
109 Year 2018. The use of any nonlapsing funds is limited to
110 Contractual Obligations and Support General Fund, $600,000;
111 Motion Picture Incentive Fund Cash Incentives and/or General
112 Fund, $1,675,000; Tourism Marketing Performance Fund,
113 $5,500,000.
114 Item 6
To Governor's Office of Economic Development - Pass-Through115 From General Fund, One-Time
850,000
116 Schedule of Programs:
117 Pass-Through
850,000
118 Under Section 63J-1-603 of the Utah Code, the Legislature
119 intends that appropriations provided to the Governors Office of
120 Economic Development-Pass Through in Laws of Utah 2017,
121 Chapter 2, Item 16 shall not lapse at the close of Fiscal Year
122 2018. The use of any nonlapsing funds is limited to contractual
123 obligations and support: $1,000,000.
124 Item 7
To Governor's Office of Economic Development - Pete Suazo125 Utah Athletics Commission
126 Under Section 63J-1-603 of the Utah Code, the Legislature
127 intends that appropriations provided to the Governors Office of
128 Economic Development-Pete Suazo Utah Athletic Commission
129 in Laws of Utah 2017, Chapter 2, Item 14 shall not lapse at the
130 close of Fiscal Year 2018. The use of any nonlapsing funds is
131 limited to the Pete Suazo Utah Athletic Program: $150,000 for:
132 Continued development and implementation of an electronic
133 system and to train Pete Suazo staff on best practices.
134 Item 8
To Governor's Office of Economic Development - STEM Action135 Center
136 Under Section 63J-1-603 of the Utah Code, the Legislature
137 intends that appropriations provided to the Governors Office of
138 Economic Development-STEM Action Center in Laws of Utah
139 2017, Chapter 2, Item 11 shall not lapse at the close of Fiscal
140 Year 2018. The use of any nonlapsing funds is limited to
141 contractual obligations and support: $4,600,000.
142 Item 9
To Governor's Office of Economic Development - Utah Office of143 Outdoor Recreation
144 Under Section 63J-1-603 of the Utah Code, the Legislature
145 intends that appropriations provided to the Governors Office of
146 Economic Development-Office of Outdoor Recreation in
147 House Bill 52 of the 2016 General Session shall not lapse at
148 the close of Fiscal Year 2018. Also funds provided to the
149 Governors Office of Economic Development-Office of
150 Outdoor Recreation in Laws of Utah 2017, Chapter 166,
151 section 16 shall not lapse at the close of Fiscal Year 2018. The
152 use of any nonlapsing appropriated funds is limited to
153 contractual obligations and support: $1,000,000 and
154 expendable special revenue funds all available.
155 Department of Heritage and Arts
156 Item 10
To Department of Heritage and Arts - Administration156 Item 10
157 Under section 63J-1-603, Legislature intends that up to
158 $537,800 of the General Fund provided by Item 1, Chapter 2,
159 Laws of Utah 2017 for the Department of Heritage and Arts -
160 Administration Division not lapse at the close of Fiscal Year
161 2018. These funds are to be used for digitization and IT
162 projects and maintenance.
163 Under section 63J-1-603, Legislature intends that up to
164 $268,300 of the General Fund provided by Item 1, Chapter 2,
165 Laws of Utah 2017 for the Department of Heritage and Arts -
166 Administration Division not lapse at the close of Fiscal Year
167 2018.
168 Under section 63J-1-603, Legislature intends that up to
169 $350,000 of the General Fund provided by Item 1, Chapter 2,
170 Laws of Utah 2017 for the Department of Heritage and Arts -
171 Administration Division not lapse at the close of Fiscal Year
172 2018. These funds are to be used for building maintenance,
173 renovation, security, and planning efforts for a new collections
174 center.
175 Item 11
To Department of Heritage and Arts - Division of Arts and176 Museums
177 From Dedicated Credits Revenue, One-Time
400,000
178 From General Fund Restricted - National Professional Men's Soccer Team Support of
179 Building Communities, One-Time
(12,500)
180 Schedule of Programs:
181 Grants to Non-profits
387,500
182 Under section 63J-1-603, Legislature intends that up to
183 $260,000 of the General Fund provided by Item 4, Chapter 2,
184 Laws of Utah 2017 for the Department of Heritage and Arts -
185 Division of Arts and Museums not lapse at the close of Fiscal
186 Year 2018. These funds are to be used for cultural outreach
187 and community programming.
188 Item 12
To Department of Heritage and Arts - Historical Society189 Under section 63J-1-603, Legislature intends that up to
190 $140,000 of the General Fund provided by Item 2, Chapter 2,
191 Laws of Utah 2017 for the Department of Heritage and Arts -
192 History Society Division not lapse at the close of Fiscal Year
193 2018. These funds are to be used for publishing and promotion
194 of the Historical Quarterly magazine.
195 Item 13
To Department of Heritage and Arts - Indian Affairs196 Under section 63J-1-603, Legislature intends that up to
197 $35,000 of the General Fund and $25,000 Dedicated Credits
198 provided by Item 7, Chapter 2, Laws of Utah 2017 for the
199 Department of Heritage and Arts - Indian Affairs Division not
200 lapse at the close of Fiscal Year 2018.
201 Item 14
To Department of Heritage and Arts - Pass-Through202 From General Fund Restricted - National Professional Men's Soccer Team Support of
203 Building Communities, One-Time
100,000
204 Schedule of Programs:
205 Pass-Through
100,000
206 Item 15
To Department of Heritage and Arts - State History207 Under section 63J-1-603, Legislature intends that up to
208 $60,000 of the General Fund provided by Item 3, Chapter 2,
209 Laws of Utah 2017 for the Department of Heritage and Arts -
210 State History Division not lapse at the close of Fiscal Year
211 2018. These funds are to be used for operations, application
212 maintenance, and community outreach.
213 Item 16
To Department of Heritage and Arts - State Library214 Under section 63J-1-603, Legislature intends that up to
215 $230,000 of the General Fund provided by Item 6, Chapter 2,
216 Laws of Utah 2017 for the Department of Heritage and Arts -
217 State Library Division not lapse at the close of Fiscal Year
218 2018. These funds are to be used for CLEF (Community
219 Library Enhancement Fund) grants in Fiscal Year 2019.
220 Insurance Department
221 Item 17
To Insurance Department - Insurance Department Administration221 Item 17
222 Under the terms of 63J-1-603 of the Utah Code, the
223 Legislature intends that up to $100,000 of the ongoing
224 Insurance Department Restricted Account appropriation
225 provided for the Utah Insurance Department in Item 33,
226 Chapter 2, Laws of Utah 2017 not lapse at the close of Fiscal
227 Year 2018 funding should be targeted towards training and
228 related costs for examiners and auditors.
229 Labor Commission
230 Item 18
To Labor Commission230 Item 18
231 Under section 63J-1-603 of the Utah Code, the Legislature
232 intends that the one-time appropriation provided to the Labor
233 Commission from the Industrial Accident Restricted Account
234 in 2016 General Session HB2 Item 52 shall not lapse at the
235 close of Fiscal Year 2018. Such nonlapsing funds shall be used
236 for the electronic data interchange project.
237 Public Service Commission
238 Item 19
To Public Service Commission238 Item 19
239 Under the terms of the 63J-1-603 of the Utah Code, the
240 Legislature intends that appropriations provided for the Public
241 Service Commission not lapse at the close of Fiscal Year 2018.
242 The use of non-lapsing funds is limited to maintenance,
243 upgrades, and licensing for the Public Service Commission's
244 document management system; computer equipment and
245 software upgrades; employee training and incentives; and
246 special projects/studies that might require consultants or
247 temporary employees.
248 Utah State Tax Commission
249 Item 20
To Utah State Tax Commission - License Plates Production249 Item 20
250 Under the terms of 63J-1-603 of the Utah Code, the
251 Legislature intends that appropriations provided for Tax
252 Commission - License Plates Production in Item 18, Chapter 2,
253 Laws of Utah 2017 not lapse at the close of Fiscal Year 2018.
254 Ending balances from funds provided to the Tax Commission
255 for the purchase and distribution of license plates and decals
256 are nonlapsing under 63J-1-602.2.
257 Item 21
To Utah State Tax Commission - Tax Administration258 Schedule of Programs:
259 Administration Division
357,500
260 Multi-State Tax Compact
20,000
261 Tax Processing Division
(377,500)
262 Under the terms of 63J-1-603 of the Utah Code, the
263 Legislature intends that up to $1 million in appropriations
264 provided for the Tax Commission in Item 17, Chapter 2, Laws
265 of Utah 2017 not lapse at the close of Fiscal Year 2018. These
266 funds are to be used to protect and enhance the State's tax and
267 motor vehicle systems and processes; to continue to protect the
268 State's revenues from tax fraud, identity theft, and security
269 intrusions; and for litigation and related costs.
270 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
271 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
272 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
273 accounts to which the money is transferred may be made without further legislative action, in
274 accordance with statutory provisions relating to the funds or accounts.
275 Insurance Department
276 Item 22
To Insurance Department - Insurance Fraud Victim Restitution276 Item 22
277 Fund
278 From Closing Fund Balance
966,900
279 Schedule of Programs:
280 Insurance Fraud Victim Restitution Fund
966,900
281 Public Service Commission
282 Item 23
To Public Service Commission - Universal Public Telecom282 Item 23
283 Service
284 Under the terms of the 63J-1-603 of the Utah Code, the
285 Legislature intends that appropriations provided for the Public
286 Service Commission not lapse at the close of Fiscal Year 2018.
287 Non-lapsing funds are needed to fund the Universal Public
288 Telecommunications Service Support and the Deaf, Hard of
289 Hearing and Speech Impaired Programs.
290 Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
291 the State Division of Finance to transfer the following amounts between the following funds or
292 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
293 must be authorized by an appropriation.
294 Item 24
To General Fund Restricted - Insurance Fraud Investigation295 Account
296 From Insurance Fraud Victim Restitution Fund, One-Time
966,900
297 Schedule of Programs:
298 General Fund Restricted - Insurance Fraud Investigation
966,900
299 Section 2. FY 2019 Appropriations. The following sums of money are appropriated for the
300 fiscal year beginning July 1, 2018 and ending June 30, 2019.
301 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
302 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
303 money from the funds or accounts indicated for the use and support of the government of the state of
304 Utah.
305 Department of Alcoholic Beverage Control
306 Item 25
To Department of Alcoholic Beverage Control - DABC Operations306 Item 25
307 From Liquor Control Fund
50,454,500
308 Schedule of Programs:
309 Administration
883,000
310 Executive Director
2,566,100
311 Operations
2,831,400
312 Stores and Agencies
39,176,000
313 Warehouse and Distribution
4,998,000
314 The legislature intends that the Department of Alcoholic
315 Beverage Control report on the following performance
316 measures for the Department of Alcoholic Beverage Control,
317 whose mission is to "Conduct, license, and regulated the sale of
318 alcoholic products in a manner and at prices that: Reasonably
319 satisfy the public demand and protect the public interest,
320 including the rights of citizens who do not wish to be involved
321 with alcoholic products." 1) On Premise licensee audits
322 conducted (Target = 85%); 2) Percentage of net profit to sales
323 (Target = 23%); Supply chain (Target = 97% in stock); 4)
324 Liquor payments processed within 30 days of invoices received
325 (Target = 97%).
326 Item 26
To Department of Alcoholic Beverage Control - Parents327 Empowered
328 From General Fund Restricted - Underage Drinking Prevention Media and Education
329 Campaign Restricted Account
2,565,600
330 Schedule of Programs:
331 Parents Empowered
2,565,600
332 The legislature intends that the Department of Alcoholic
333 Beverage Control report on the following performance
334 measures for the Parents Empowered line item, whose mission
335 is to "pursue a leadership role in the prevention of underage
336 alcohol consumption and other forms of alcohol misuse and
337 abuse. Serve as a resource and provider of alcohol educational,
338 awareness, and prevention programs and materials. Partner
339 with other government authorities, advocacy groups,
340 legislators, parents, communities, schools, law enforcement,
341 business and community leaders, youth, local municipalities,
342 state and national organizations, alcohol industry members,
343 alcohol licensees, etc., to work collaboratively to serve in the
344 interest of public health, safety, and social well-being, for the
345 benefit of every one in our communities." 1) Ad awareness of
346 the dangers of underage drinking and prevention tips (Target
347 =82%); 2) Ad awareness of "Parents Empowered"(Target
348 =70%); 3) Percentage of students who used alcohol during
349 their lifetime (Target = 17%).
350 Department of Commerce
351 Item 27
To Department of Commerce - Building Inspector Training351 Item 27
352 From Dedicated Credits Revenue
502,200
353 From Beginning Nonlapsing Balances
595,300
354 From Closing Nonlapsing Balances
(177,600)
355 Schedule of Programs:
356 Building Inspector Training
919,900
357 The legislature intends that the Utah Dept. of Commerce
358 report on the following performance measures for the Uniform
359 Building Code line item whose mission is "to protect the public
360 and to enhance commerce through licensing and regulation": 1)
361 facilitate and approve vendors to provide building code
362 education to building inspectors and construction trade
363 licensees, with a goal focused on improving (Target = 50%
364 ratio of courses approved for contractors vs. building
365 inspectors); 2) Provide an average of at least one hour of CE
366 annually to construction trade licensees through course
367 approvals (Target= 34,000 hours); and 3) Ensure that program
368 administrative expenses for employees are minimized by
369 focusing on disbursements of fund revenue for qualified
370 courses with minimal staff (Target = maximum of 20% of
371 expenses will be employee related).
372 Item 28
To Department of Commerce - Commerce General Regulation373 From General Fund
68,400
374 From Federal Funds
407,700
375 From Dedicated Credits Revenue
1,876,700
376 From General Fund Restricted - Commerce Service Account
22,794,400
377 From General Fund Restricted - Factory Built Housing Fees
101,800
378 From General Fund Restricted - Geologist Education and Enforcement
20,000
379 From General Fund Restricted - Nurse Education & Enforcement Account
15,000
380 From General Fund Restricted - Pawnbroker Operations
135,700
381 From General Fund Restricted - Public Utility Restricted Account
5,186,300
382 From General Fund Restricted - Utah Housing Opportunity Restricted
20,400
383 From Pass-through
51,200
384 From Beginning Nonlapsing Balances
400,000
385 From Closing Nonlapsing Balances
(200,000)
386 Schedule of Programs:
387 Administration
4,254,300
388 Building Operations and Maintenance
272,600
389 Consumer Protection
2,099,000
390 Corporations and Commercial Code
2,590,200
391 Occupational and Professional Licensing
11,215,900
392 Office of Consumer Services
1,104,800
393 Public Utilities
4,619,400
394 Real Estate
2,394,600
395 Securities
2,326,800
396 The legislature intends that the Utah Dept. of Commerce
397 report on the following performance measures for the
398 Commerce General Regulation Line Item, whose mission is to
399 "to protect the public and to enhance commerce through
400 licensing and regulation" : 1) Increase the percentage of all
401 available licensing renewals to be performed online by
402 licensees in the Division of Occupational and Professional
403 Licensing. (Target = Ratio of potential online renewal
404 licensees who actually complete their license renewal online
405 instead of in person on paper to be greater than 94%) 2)
406 Increase the utility of and overall searches within the
407 Controlled Substance Database by enhancing the functionality
408 of the database and providing outreach. (Target = 5% increase
409 in the number of controlled substance database searches by
410 providers and enforcement through increased outreach) 3)
411 Achieve and maintain corporation annual business online
412 filings vs. paper filings above to or above (Target = 97% of the
413 total filings managed to mitigate costs to the division and filer
414 in submitting filing information).
415 Item 29
To Department of Commerce - Office of Consumer Services416 Professional and Technical Services
417 From General Fund Restricted - Public Utility Restricted Account
503,100
418 From Beginning Nonlapsing Balances
1,200,000
419 From Closing Nonlapsing Balances
(800,000)
420 Schedule of Programs:
421 Professional and Technical Services
903,100
422 The legislature intends that the Utah Dept. of Commerce
423 report on the following performance measures for the Division
424 of Public Utilities Professional and Technical line item, whose
425 mission is to "retain professional and technical consultants to
426 augment division staff expertise in energy rate cases"; 1)
427 contract with industry professional consultants who possess
428 expertise that the Division of Public Utilities requires for rate
429 and revenue discussion and analysis of regulated utilities
430 (Target = A fraction of consultant dollars spent vs. the
431 projected cost of having full time employees with the extensive
432 expertise needed on staff to complete the consultant work
433 target of 40% average savings.)
434 Item 30
To Department of Commerce - Public Utilities Professional and435 Technical Services
436 From General Fund Restricted - Public Utility Restricted Account
150,000
437 From Beginning Nonlapsing Balances
1,200,000
438 From Closing Nonlapsing Balances
(800,000)
439 Schedule of Programs:
440 Professional and Technical Services
550,000
441 The legislature intends that the Utah Dept. of Commerce
442 report on the following performance measures for the Division
443 of Public Utilities Professional and Technical line item, whose
444 mission is to "retain professional and technical consultants to
445 augment division staff expertise in energy rate cases"; 1)
446 contract with industry professional consultants who possess
447 expertise that the Division of Public Utilities requires for rate
448 and revenue discussion and analysis of regulated utilities
449 (Target = A fraction of consultant dollars spent vs. the
450 projected cost of having full time employees with the extensive
451 expertise needed on staff to complete the consultant work
452 target of 40% average savings.)
453 Governor's Office of Economic Development
454 Item 31
To Governor's Office of Economic Development - Administration454 Item 31
455 From General Fund
2,562,500
456 From Dedicated Credits Revenue
853,400
457 From Beginning Nonlapsing Balances
675,000
458 From Closing Nonlapsing Balances
(675,000)
459 Schedule of Programs:
460 Administration
3,415,900
461 The Legislature intends that the Governors Office of
462 Economic Development report on the following performance
463 measures for the Administrative line item, whose mission is to
464 "Enhance quality of life by increasing and diversifying Utahs
465 revenue base and improving employment opportunities". 1)
466 Finance processing: invoices and reimbursements will be
467 processed and remitted for payment within five days (Target =
468 90%), 2) Contract processing efficiency: all contracts will be
469 drafted within 14 days and all signed contracts will be
470 processed and filed within 10 days of receiving the partially
471 executed contract. (Target = 95%), 3) Public and Community
472 Relations - Increase development, dissemination, facilitation
473 and support of media releases, media advisories, interviews,
474 cultivated articles and executive presentations. (Target = 10%)
475 Item 32
To Governor's Office of Economic Development - Business476 Development
477 From General Fund
9,001,000
478 From General Fund, One-Time
(250,000)
479 From Federal Funds
483,200
480 From Dedicated Credits Revenue
378,700
481 From General Fund Restricted - Industrial Assistance Account
252,900
482 From Beginning Nonlapsing Balances
2,332,400
483 From Closing Nonlapsing Balances
(2,332,400)
484 Schedule of Programs:
485 Corporate Recruitment and Business Services
6,883,000
486 Outreach and International Trade
2,982,800
487 The Legislature intends that Governors Office of Economic
488 Development report on the following performance measures
489 for the line item CMAA - Corporate Recruitment & Business
490 Services whose mission is to "grow the economy by
491 identifying, nurturing, and closing proactive corporate
492 recruitment opportunities and by providing robust business
493 services to organizations throughout the state.": 1) Workforce
494 Initiatives/Impacts: increase program reach by 5% per year; 2)
495 Business services: increase the total number of businesses
496 served by 4% per year; and 3) Compliance: perform
497 assessments on 60% of active contracts with follow up to each.
498 Item 33
To Governor's Office of Economic Development - Office of499 Tourism
500 From General Fund
4,241,500
501 From Transportation Fund
118,000
502 From Dedicated Credits Revenue
332,400
503 From General Fund Restricted - Motion Picture Incentive Account
1,300,000
504 From General Fund Restricted - Tourism Marketing Performance
24,000,000
505 From Beginning Nonlapsing Balances
4,965,200
506 From Closing Nonlapsing Balances
(4,965,200)
507 Schedule of Programs:
508 Administration
1,197,000
509 Film Commission
2,112,300
510 Marketing and Advertising
24,000,000
511 Operations and Fulfillment
2,682,600
512 The Legislature intends that the Utah Office of Tourism,
513 Film and Global Branding report on the following performance
514 measures for the line item CLAA - Tourism and Film, whose
515 mission is to "promote Utah as a vacation destination to
516 out-of-state travelers, generating state and local tax revenues to
517 strengthen Utahs economy and to market the entire State Of
518 Utah for film, television and commercial production by
519 promoting the use of local professional cast & crew, support
520 services, locations and the Motion Picture Incentive Program."
521 1) Tourism Marketing Performance Account - Increase state
522 sales tax revenues in weighted travel-related NAICS categories
523 as outlined in Utah Code 63N-7-301 (Target = Revenue
524 Growth over 3% or Consumer Price Index - whichever baseline
525 is higher). 2) Tourism SUCCESS Metric - increase number of
526 engaged visitors to VisitUtah.com website (engaged website
527 visitors are those who meet specific thresholds for time on site
528 and page views) (Target = 20% increase annually). 3) Film
529 Commission Metric - Increase film production spending in
530 Utah (Target = 5% annually)
531 Item 34
To Governor's Office of Economic Development - Pass-Through532 From General Fund
4,903,800
533 Schedule of Programs:
534 Pass-Through
4,903,800
535 The legislature intends that the Governors Office of
536 Economic Development report on the following performance
537 measures for the Pass-through line item, whose mission is to
538 "Enhance quality of life by increasing and diversifying Utahs
539 revenue base and improving employment opportunities". 1)
540 Contract processing efficiency: all contracts will be drafted
541 within 14 days following proper legislative intent and all
542 signed contracts will be processed and filed within 10 days of
543 receiving the partially executed contract. (Target = 95%), 2)
544 Assessment: Completed contracts will be assessed against
545 scope of work, budget, and contract, (Target = 100%) 3)
546 Finance processing: invoices will be processed and remitted for
547 payment within five days. (Target = 90%)
548 Item 35
To Governor's Office of Economic Development - Pete Suazo549 Utah Athletics Commission
550 From General Fund
167,800
551 From Dedicated Credits Revenue
66,700
552 From Beginning Nonlapsing Balances
125,700
553 From Closing Nonlapsing Balances
(125,700)
554 Schedule of Programs:
555 Pete Suazo Utah Athletics Commission
234,500
556 The Legislature intends that the Pete Suazo Utah Athletic
557 Commission report on the following performance measures for
558 the Pete Suazo Athletic Commission line item, whose mission
559 is "Maintaining the health, safety, and welfare of the
560 participants and the public as they are involved in the
561 professional unarmed combat sports. Promoters, managers,
562 contestants, seconds, referees and judges will be held to the
563 highest standard which will ensure economic growth and the
564 development of athletics in the State of Utah": 1) High Profile
565 Events - The Pete Suazo Utah Athletic Commission (PSUAC)
566 averages 37 "Combat Sports" events and one "high profile
567 event" per year. PSUAC will target one additional "high profile
568 event" next year. 2) Licensure Efficiency -The PSUAC has
569 averaged 991 licenses issued annually over the last 3 years,
570 with less than 5% of those licenses issued in advance of the
571 events. Implementation of an online registration will improve
572 efficiency (Target = 90%). 3) Increase revenue - Annual
573 average revenue of nearly $30,000 over the last 3 years.
574 (Target = 12%)
575 Item 36
To Governor's Office of Economic Development - STEM Action576 Center
577 From General Fund
10,792,200
578 From Dedicated Credits Revenue
1,505,800
579 From Beginning Nonlapsing Balances
4,435,200
580 From Closing Nonlapsing Balances
(4,435,200)
581 Schedule of Programs:
582 STEM Action Center
3,043,000
583 STEM Action Center - Grades 6-8
4,255,000
584 STEM College Ready Math
5,000,000
585 The Legislature intends that the Utah STEM Action Center
586 report on the following performance measures for the STEM
587 Action Center line item, whose mission is "to promote science,
588 technology, engineering and math through best practices in
589 education to ensure connection with industry and Utahs
590 long-term economic prosperity.": (1) Complete
591 reimbursements for classroom grants by end of fiscal year June
592 30 (Target = 90%), (2) Contract processing efficiency: all
593 contracts will be drafted within 14 days and all signed
594 contracts will be processed and filed within 10 days of
595 receiving the partially executed contract. (Target = 60%), and
596 (3) collect all end of year impact reports for sponsorships by
597 fiscal end, June 30 (Target = 90%).
598 Item 37
To Governor's Office of Economic Development - Utah Broadband599 Outreach Center
600 From General Fund
358,400
601 From Beginning Nonlapsing Balances
27,100
602 From Closing Nonlapsing Balances
(27,100)
603 Schedule of Programs:
604 Utah Broadband Outreach Center
358,400
605 Financial Institutions
606 Item 38
To Financial Institutions - Financial Institutions Administration606 Item 38
607 From General Fund Restricted - Financial Institutions
7,631,900
608 Schedule of Programs:
609 Administration
7,385,900
610 Building Operations and Maintenance
246,000
611 The Legislature intends that the Department of Financial
612 Institutions continues to report on the following performance
613 measures for the Financial Institutions Administration line
614 item, whose mission is "to charter, regulate, and supervise
615 persons, firms, organizations, associations, and other business
616 entities furnishing financial services to the citizens of the state
617 of Utah": (1) Depository Institutions not on the Departments
618 "Watched Institutions" list (Target = 80.0%), (2) Number of
619 Safety and Soundness Examinations (Target = Equal to the
620 number of depository institutions chartered at the beginning of
621 the fiscal year), and (3) Total Assets Under Supervision, Per
622 Examiner (Target = $3.8 billion), to the Business, Economic
623 Development, and Labor Appropriations Subcommittee.
624 Department of Heritage and Arts
625 Item 39
To Department of Heritage and Arts - Administration625 Item 39
626 From General Fund
3,797,800
627 From Dedicated Credits Revenue
147,400
628 From General Fund Restricted - Humanitarian Service Rest. Acct
2,000
629 From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
630 Account
7,500
631 From Beginning Nonlapsing Balances
961,100
632 From Closing Nonlapsing Balances
(565,400)
633 Schedule of Programs:
634 Administrative Services
1,964,800
635 Executive Director's Office
608,700
636 Information Technology
1,387,200
637 Utah Multicultural Affairs Office
389,700
638 The legislature intends that the Department of Heritage and
639 Arts report on the following performance measures for the
640 Administrative line item, whose mission is to "Increase value
641 to customers through leveraged collaboration between
642 divisions and foster a culture of continuous improvement to
643 find operational efficiencies." 1) The division measures the
644 percentage of division programs that are engaged in at least
645 one collaborative projects annually (Target = 66% annually):
646 2) Number of internal performance audits in division programs
647 or evaluations of department process or systems completed
648 annually (Target = 6 annually); 3) Number of students
649 attending events annually and number of schools sending
650 students to division events annually (Target = 1000 students
651 and 53 schools)
652 Item 40
To Department of Heritage and Arts - Division of Arts and653 Museums
654 From General Fund
2,887,600
655 From Federal Funds
731,600
656 From Dedicated Credits Revenue
95,700
657 From Pass-through
1,600,000
658 From Beginning Nonlapsing Balances
3,385,400
659 From Closing Nonlapsing Balances
(3,485,400)
660 Schedule of Programs:
661 Administration
625,200
662 Community Arts Outreach
1,918,100
663 Grants to Non-profits
1,371,600
664 One Percent for Arts
1,300,000
665 The legislature intends that the Department of Heritage and
666 Arts report on the following performance measures for the Arts
667 and Museums line item, whose mission is to "connect people
668 and communities through arts and museums." 1) The Division
669 measures the percent of counties served by the Traveling
670 Exhibits program annually (Target = 69% of counties
671 annually); 2) The percent of school districts served by the Arts
672 Education workshops annually (Target = 73% of school
673 districts annually); 3) Ratio of dollars requested to dollars
674 granted (Target = 60%).
675 Item 41
To Department of Heritage and Arts - Division of Arts and676 Museums - Office of Museum Services
677 From General Fund
263,300
678 From Dedicated Credits Revenue
2,000
679 Schedule of Programs:
680 Office of Museum Services
265,300
681 The legislature intends that the Department of Heritage and
682 Arts report on the following performance measures for the
683 Museum Services line item, whose mission is to "advance the
684 value of museums in Utah and to enable the broadest access to
685 museums."1) Ratio of dollars requested to dollars granted
686 (Target = 76%); 2) The number of museums provided
687 in-person consultation annually (Target = 30 museums
688 annually); 3) The number of museum professionals workshops
689 offered and attendance at each. (Target = 12 workshops and
690 200 professionals).
691 Item 42
To Department of Heritage and Arts - Commission on Service and692 Volunteerism
693 From General Fund
238,700
694 From Federal Funds
4,650,000
695 From Dedicated Credits Revenue
7,700
696 Schedule of Programs:
697 Commission on Service and Volunteerism
4,896,400
698 The legislature intends that the Department of Heritage and
699 Arts report on the following performance measures for the
700 Commission on Service and Volunteerism line item, 1)
701 Percentage of organizations trained implementing effective
702 volunteer management practices. (Target = 85%); 2)
703 Percentage of AmeriCorps programs showing improved
704 program management and compliance through training and
705 technical assistance. (Target = 90%); 3) Number of Utahs
706 served through AmeriCorps programs. This service includes:
707 youth tutoring and mentorship, after-school programs,
708 healthcare resources and insurance, bolstering mental
709 healthcare resources, environmental and conservation projects,
710 assisting the homeless, disaster preparation, and more. (Target
711 = 70,000).
712 Item 43
To Department of Heritage and Arts - Historical Society713 From Dedicated Credits Revenue
124,900
714 From Beginning Nonlapsing Balances
133,800
715 From Closing Nonlapsing Balances
(133,800)
716 Schedule of Programs:
717 State Historical Society
124,900
718 Item 44
To Department of Heritage and Arts - Indian Affairs719 From General Fund
254,700
720 From Dedicated Credits Revenue
53,100
721 From General Fund Restricted - Native American Repatriation Restricted
60,000
722 Schedule of Programs:
723 Indian Affairs
367,800
724 The legislature intends that the Department of Heritage
725 and Arts report on the following performance measures for the
726 Division of Indian Affairs line item, whose mission is: "to
727 address the socio-cultural challenges of the eight
728 federally-recognized Tribes residing in Utah." 1) Attendees to
729 the Governors Native American Summit, Utah Indigenous Day
730 and American Indian Caucus Day (Target = 1,000 attendees
731 annually); 2) Percentage of mandated state agencies with
732 designated liaisons actively participating to respond to Tribal
733 concerns (Target = 70%); 3) Percentage of ancient human
734 remains repatriated to federally-recognized Tribes annually
735 (Target = 20% successful repatriated annually).
736 Item 45
To Department of Heritage and Arts - Pass-Through737 From General Fund
689,500
738 From General Fund Restricted - National Professional Men's Soccer Team Support of
739 Building Communities
100,000
740 Schedule of Programs:
741 Pass-Through
789,500
742 Item 46
To Department of Heritage and Arts - State History743 From General Fund
2,240,400
744 From Federal Funds
1,237,000
745 From Dedicated Credits Revenue
84,700
746 From Beginning Nonlapsing Balances
60,000
747 From Closing Nonlapsing Balances
(60,000)
748 Schedule of Programs:
749 Administration
384,700
750 Historic Preservation and Antiquities
2,020,700
751 History Projects and Grants
25,000
752 Library and Collections
548,400
753 Public History, Communication and Information
583,300
754 The legislature intends that the Department of Heritage and
755 Arts report on the following performance measures for the
756 Division of State History line item, whose mission is: "to
757 preserve and share the past for a better present and future." 1)
758 The Division of State History measures the percent of Section
759 106 reviews completed within 20 days annually (Target =
760 90%); 2) The percent of Certified Local Governments actively
761 involved in historic preservation by applying for a grant at least
762 once within a four-year period and successfully completing the
763 grant-funded project (Target = 60% active CLGs); 3) The
764 Percentage of collection digitized and available online, both
765 photo and artifact. (Target = 35%).
766 Item 47
To Department of Heritage and Arts - State Library767 From General Fund
4,535,600
768 From Federal Funds
1,850,000
769 From Dedicated Credits Revenue
2,206,100
770 From Beginning Nonlapsing Balances
230,000
771 From Closing Nonlapsing Balances
(230,000)
772 Schedule of Programs:
773 Administration
1,575,300
774 Blind and Disabled
1,895,700
775 Library Development
2,420,300
776 Library Resources
2,700,400
777 The legislature intends that the Department of Heritage and
778 Arts report on the following performance measures for the
779 Division of State Library line item, whose mission is: "to
780 develop, advance, promote library services and equal access to
781 resources." 1) The Division measures the number of online and
782 in-person training hours provided annually and ratio of
783 trainings provided in collaboration with other divisions (Target
784 = 11,700 training hours annually); 2) The total Bookmobile
785 circulation annually. (Target = 413,000 items annually); 3) The
786 total Blind and Disabled circulation annually (Target =
787 328,900 items annually); 4) Digital downloads from Utahs
788 Online Library annually (Target = 1.3 million items annually).
789 The Legislature intends that the State Library be allowed to
790 replace up to three bookmobiles with funding from existing
791 appropriations.
792 Insurance Department
793 Item 48
To Insurance Department - Bail Bond Program793 Item 48
794 From General Fund Restricted - Bail Bond Surety Administration
34,900
795 Schedule of Programs:
796 Bail Bond Program
34,900
797 The Legislature intends that the Insurance Department
798 report on the following performance measures for the
799 Insurance Bail Bond Program line item, whose mission is "to
800 foster a healthy insurance market by promoting fair and
801 reasonable practices that ensure available, affordable and
802 reliable insurance products and services": 1) timely response to
803 reported allegations of violations of insurance statute and rule
804 (Target = 90% within 75 days).
805 Item 49
To Insurance Department - Health Insurance Actuary806 From General Fund Restricted - Health Insurance Actuarial Review
200,000
807 From Beginning Nonlapsing Balances
116,000
808 From Closing Nonlapsing Balances
(51,700)
809 Schedule of Programs:
810 Health Insurance Actuary
264,300
811 The Legislature intends that the Insurance Department
812 report on the following performance measures for the Health
813 Insurance Actuary (Risk Adjuster) line item, whose mission is
814 "to foster a healthy insurance market by promoting fair and
815 reasonable practices that ensure available, affordable and
816 reliable insurance products and services": timeliness of
817 processing rate filings (Target = 95% within 45 days).
818 Item 50
To Insurance Department - Insurance Department Administration819 From Federal Funds
1,301,600
820 From Dedicated Credits Revenue
8,700
821 From General Fund Restricted - Captive Insurance
1,043,300
822 From General Fund Restricted - Criminal Background Check
165,000
823 From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100
824 From General Fund Restricted - Insurance Department Account
8,297,000
825 From General Fund Restricted - Insurance Fraud Investigation Acct
2,380,800
826 From General Fund Restricted - Relative Value Study Account
119,000
827 From General Fund Restricted - Technology Development
628,900
828 From Beginning Nonlapsing Balances
3,101,000
829 From Closing Nonlapsing Balances
(3,272,100)
830 Schedule of Programs:
831 Administration
9,494,300
832 Captive Insurers
1,113,700
833 Criminal Background Checks
165,000
834 Electronic Commerce Fee
636,500
835 GAP Waiver Program
99,100
836 Insurance Fraud Program
2,329,700
837 Relative Value Study
64,000
838 The Legislature intends that the Insurance Department
839 report on the following performance measures for the
840 Insurance Administration line item, whose mission is "to foster
841 a healthy insurance market by promoting fair and reasonable
842 practices that ensure available, affordable and reliable
843 insurance products and services.": 1) timeliness of processing
844 work product (Target = 95% within 45 days); 2) timeliness of
845 resident licenses processed (Target = 75% within 15 days); 3)
846 increase the number of certified examination and captive
847 auditors to include Accredited Financial Examiners and
848 Certified Financial Examiners (Target = 25% increase); 4)
849 timely response to reported allegations of violations of
850 insurance statute and rule (Target = 90% within 75 days).
851 Item 51
To Insurance Department - Title Insurance Program852 From General Fund
4,400
853 From General Fund Restricted - Title Licensee Enforcement Account
122,300
854 From Beginning Nonlapsing Balances
79,600
855 From Closing Nonlapsing Balances
(79,000)
856 Schedule of Programs:
857 Title Insurance Program
127,300
858 The Legislature intends that the Insurance Department
859 report on the following performance measures for the Title
860 Insurance Program line item, whose mission is "to foster a
861 healthy insurance market by promoting fair and reasonable
862 practices that ensure available, affordable and reliable
863 insurance products and services": 1) timely response to
864 reported allegations of violations of insurance statute and rule
865 (Target = 90% within 75 days).
866 Labor Commission
867 Item 52
To Labor Commission867 Item 52
868 From General Fund
6,429,100
869 From Federal Funds
2,799,000
870 From Dedicated Credits Revenue
102,700
871 From Employers' Reinsurance Fund
78,900
872 From General Fund Restricted - Industrial Accident Rest. Account
3,334,100
873 From General Fund Restricted - Workplace Safety Account
1,640,200
874 From Beginning Nonlapsing Balances
127,600
875 Schedule of Programs:
876 Adjudication
1,436,800
877 Administration
1,982,900
878 Antidiscrimination and Labor
2,241,100
879 Boiler, Elevator and Coal Mine Safety Division
1,600,900
880 Building Operations and Maintenance
160,000
881 Industrial Accidents
2,083,600
882 Utah Occupational Safety and Health
3,788,100
883 Workplace Safety
1,218,200
884 The Legislature intends that the Utah Labor Commission
885 report by October 15, 2018, on the following performance
886 measures for the Labor Commission line item, whose mission
887 is to achieve safety in Utahs workplaces and fairness in
888 employment and housing: (1) Percentage of workers
889 compensation decisions by the Division of Adjudication within
890 60 days of the date of the hearing (Target-100%), (2)
891 Percentage of decisions issued on motions for review within 90
892 days of the date the motion was filed (Target-100%), (3)
893 Percentage of UOSH citations issued within 45 days of the date
894 of the opening conference (Target-90%) (4) Number and
895 percentage of elevator units that are overdue for inspection
896 (Target-0%), (5) Percentage of the improvement over baseline
897 of the number of employers determined to be in compliance
898 with the state requirement for workers compensation insurance
899 coverage (Target-25%), (6) Percentage of employment
900 discrimination cases completed within 180 days of the date the
901 complaint was filed (Target-70%).
902 Public Service Commission
903 Item 53
To Public Service Commission903 Item 53
904 From Dedicated Credits Revenue
600
905 From General Fund Restricted - Public Utility Restricted Account
2,519,500
906 From Revenue Transfers
9,500
907 From Beginning Nonlapsing Balances
570,900
908 From Closing Nonlapsing Balances
(466,500)
909 Schedule of Programs:
910 Administration
2,605,300
911 Building Operations and Maintenance
28,700
912 The Legislature intends that the Public Service
913 Commission report by October 15, 2019 on the following
914 performance measures for the Public Service Commission line
915 item, whose mission is to provide balanced regulation ensuring
916 safe, reliable, adequate, and reasonably priced utility service:
917 (1) Electric or natural gas rate changes within a fiscal year not
918 consistent or comparable with other states served by the same
919 utility (Target = 0); (2) Number of appellate court cases within
920 a fiscal year modifying or reversing Public Service
921 Commission decisions (Target = 0); (3) Number, within a
922 fiscal year, of financial sector analyses of Utahs public utility
923 regulatory climate resulting in an unfavorable or unbalanced
924 assessment (Target= 0); to the Business, Economic
925 Development, and Labor Appropriations Subcommittee.
926 Utah State Tax Commission
927 Item 54
To Utah State Tax Commission - License Plates Production927 Item 54
928 From Dedicated Credits Revenue
3,521,400
929 From Beginning Nonlapsing Balances
63,200
930 From Closing Nonlapsing Balances
(18,000)
931 Schedule of Programs:
932 License Plates Production
3,566,600
933 Item 55
To Utah State Tax Commission - Liquor Profit Distribution934 From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
935 Account
5,856,100
936 Schedule of Programs:
937 Liquor Profit Distribution
5,856,100
938 Item 56
To Utah State Tax Commission - Rural Health Care Facilities939 Distribution
940 From General Fund Restricted - Rural Healthcare Facilities Account
218,900
941 Schedule of Programs:
942 Rural Health Care Facilities Distribution
218,900
943 Item 57
To Utah State Tax Commission - Tax Administration944 From General Fund
28,140,700
945 From Education Fund
21,690,200
946 From Transportation Fund
5,857,400
947 From Federal Funds
581,200
948 From Dedicated Credits Revenue
7,109,900
949 From General Fund Restricted - Electronic Payment Fee Rest. Acct
7,109,700
950 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
951 Account
4,070,700
952 From General Fund Restricted - Sales and Use Tax Admin Fees
10,933,000
953 From General Fund Restricted - Tobacco Settlement Account
18,500
954 From Revenue Transfers
163,700
955 From Uninsured Motorist Identification Restricted Account
136,400
956 From Beginning Nonlapsing Balances
1,000,000
957 Schedule of Programs:
958 Administration Division
10,698,400
959 Auditing Division
12,283,400
960 Motor Vehicle Enforcement Division
4,258,800
961 Motor Vehicles
24,018,500
962 Multi-State Tax Compact
282,200
963 Property Tax Division
5,307,700
964 Seasonal Employees
161,800
965 Tax Payer Services
11,620,300
966 Tax Processing Division
6,826,000
967 Technology Management
11,354,300
968 The Legislature intends that the Utah State Tax
969 Commission report by October 15th, 2019 on the following
970 performance measures for the Tax Administration line item,
971 whose mission is to collect revenues for the state and local
972 governments and to equitably administer tax and assigned
973 motor vehicle laws: (1) Tax returns processed electronically
974 (Target = 81%), (2) Closed Delinquent Accounts from assigned
975 inventory (Target 5% improvement), (3) Motor Vehicle Large
976 Office Wait Times (Target: 94% served in 20 minutes or less)
977 to the Business, Labor, and Economic Development
978 Appropriations Subcommittee.
979 Utah Science Technology and Research Governing Authority
980 Item 58
To Utah Science Technology and Research Governing Authority -980 Item 58
981 Grant Programs
982 From General Fund
9,220,000
983 Schedule of Programs:
984 Energy Research Triangle
380,000
985 Industry Partnership Program
2,375,000
986 Science and Technology Initiation Grants
190,000
987 Technology Acceleration Program
4,275,000
988 University Technology Acceleration Grant
2,000,000
989 The Legislature intends that The Utah Science Technology
990 Research (USTAR) initiative report on the following
991 performance measures for the USTAR Grant Programs, whose
992 mission is to serve as a resource for technology entrepreneurs
993 to connect with resources for developing their technology,
994 gaining access to public and private funding and growing their
995 businesses.: (1) number of "High-Quality" jobs created (Target
996 = 50), (2) percentage of grant recipients client companies
997 receiving follow-on investment (50%), and (3) percentage of
998 grant recipients that introduce new products (Target = 20%) by
999 October 15, 2019 to the Business, Economic Development, and
1000 Labor (BEDL) Appropriations Subcommittee.
1001 The Legislature intends that Utah Science Technology and
1002 Research (USTAR) will report to the Business, Economic
1003 Development, and Labor Appropriations Subcommittee before
1004 October 31, 2018 any savings in the Research Capacity
1005 Building line item associated with a reduction in payment of
1006 subsidized salaries ahead of the current schedule. The
1007 subcommittee shall at that point consider the savings for
1008 transfer to the USTAR Grants line item via supplemental
1009 appropriation.
1010 Item 59
To Utah Science Technology and Research Governing Authority -1011 Research Capacity Building
1012 From General Fund
6,519,000
1013 From Beginning Nonlapsing Balances
4,850,000
1014 Schedule of Programs:
1015 U of U Legacy Salary
4,200,000
1016 U of U Legacy Support
120,000
1017 U of U Start Up, Carry Over, Commercialization
1,369,000
1018 USU Legacy Salary
775,000
1019 USU Legacy Support
305,000
1020 USU Start Up, Carry Over, Commercialization
4,600,000
1021 The Legislature intends that The Utah Science Technology
1022 Research (USTAR) initiative report on the following
1023 performance measures for the USTAR Research Capacity
1024 Building line item, whose mission is help research universities
1025 honor commitments to USTAR principal researchers : (1)
1026 percent of USTAR principal researchers receiving grants from
1027 non-State entities (Target = 100%); (2) increase in amount of
1028 research and development (R&D) funds from USTAR
1029 Principle Researchers compared to prior year (Target = 10%
1030 increase) and (3) increase in the technology disclosures
1031 compared to the prior year (Target = 10% increase) by October
1032 15, 2019 to the Business, Economic Development, and Labor
1033 (BEDL) Appropriations Subcommittee.
1034 Item 60
To Utah Science Technology and Research Governing Authority -1035 Support Programs
1036 From General Fund
3,280,300
1037 From Dedicated Credits Revenue
15,800
1038 Schedule of Programs:
1039 Incubation Programs
2,178,500
1040 Regional Outreach
783,700
1041 SBIR/STTR Assistance Center
333,900
1042 The Legislature intends that The Utah Science Technology
1043 Research (USTAR) initiative report on the following
1044 performance measures for the USTAR Support Programs,
1045 whose mission is to serve as a resource for technology
1046 entrepreneurs to connect with resources for developing their
1047 technology, gaining access to public and private funding and
1048 growing their businesses: (1) USTAR assisted companies
1049 portion of total Utah SBIR-STTR Grant Obligations (Target =
1050 5%), (2) number of "High-Quality" jobs created (Target = 20),
1051 (3) number of USTAR client companies assisted (Target =
1052 150), and (4) percentage of USTAR client companies receiving
1053 follow-on investment (Target = 30%), by October 15, 2019 to
1054 the Business, Economic Development, and Labor (BEDL)
1055 Appropriations Subcommittee.
1056 Item 61
To Utah Science Technology and Research Governing Authority -1057 USTAR Administration
1058 From General Fund
1,726,300
1059 From Dedicated Credits Revenue
431,100
1060 From Beginning Nonlapsing Balances
50,000
1061 Schedule of Programs:
1062 Administration
566,100
1063 Project Management & Compliance
1,641,300
1064 The Legislature intends that The Utah Science Technology
1065 Research (USTAR) initiative report on the following
1066 performance measures for the USTAR Administration line
1067 item, whose mission is to accelerate the commercialization of
1068 science and technology ideas generated from the private sector,
1069 entrepreneurial and university researchers in order to positively
1070 elevate tax revenue, employment and corporate retention in the
1071 State of Utah: (1) percent of USTAR appropriation used for
1072 administration expenditures (Target =4%), (2) number of
1073 unique visitors to website (Target = 4,000), (3) staff
1074 professional development participation (Target = 100%), and
1075 (4) Confluence (USTAR annual meeting) attendance
1076 (Target=150) by October 15, 2019 to the Business, Economic
1077 Development, and Labor (BEDL) Appropriations
1078 Subcommittee.
1079 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1080 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1081 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1082 accounts to which the money is transferred may be made without further legislative action, in
1083 accordance with statutory provisions relating to the funds or accounts.
1084 Department of Commerce
1085 Item 62
To Department of Commerce - Architecture Education and1085 Item 62
1086 Enforcement Fund
1087 From Licenses/Fees
2,400
1088 From Beginning Fund Balance
31,300
1089 From Closing Fund Balance
(23,700)
1090 Schedule of Programs:
1091 Architecture Education and Enforcement Fund
10,000
1092 Item 63
To Department of Commerce - Consumer Protection Education1093 and Training Fund
1094 From Licenses/Fees
160,000
1095 From Beginning Fund Balance
500,000
1096 From Closing Fund Balance
(500,000)
1097 Schedule of Programs:
1098 Consumer Protection Education and Training Fund
160,000
1099 Item 64
To Department of Commerce - Cosmetologist/Barber, Esthetician,1100 Electrologist Fund
1101 From Licenses/Fees
50,000
1102 From Interest Income
1,000
1103 From Beginning Fund Balance
79,900
1104 From Closing Fund Balance
(58,700)
1105 Schedule of Programs:
1106 Cosmetologist/Barber, Esthetician, Electrologist Fund
72,200
1107 Item 65
To Department of Commerce - Land Surveyor/Engineer Education1108 and Enforcement Fund
1109 From Licenses/Fees
71,500
1110 From Beginning Fund Balance
100,000
1111 From Closing Fund Balance
(100,000)
1112 Schedule of Programs:
1113 Land Surveyor/Engineer Education and Enforcement Fund
71,500
1114 Item 66
To Department of Commerce - Landscapes Architects Education1115 and Enforcement Fund
1116 From Beginning Fund Balance
8,400
1117 From Closing Fund Balance
(7,800)
1118 Schedule of Programs:
1119 Landscapes Architects Education and Enforcement Fund
600
1120 Item 67
To Department of Commerce - Physicians Education Fund1121 From Licenses/Fees
22,000
1122 From Interest Income
900
1123 From Beginning Fund Balance
100,000
1124 From Closing Fund Balance
(100,000)
1125 Schedule of Programs:
1126 Physicians Education Fund
22,900
1127 Item 68
To Department of Commerce - Real Estate Education, Research,1128 and Recovery Fund
1129 From Licenses/Fees
106,200
1130 From Beginning Fund Balance
710,000
1131 From Closing Fund Balance
(596,200)
1132 Schedule of Programs:
1133 Real Estate Education, Research, and Recovery Fund
220,000
1134 Item 69
To Department of Commerce - Residence Lien Recovery Fund1135 From Licenses/Fees
238,000
1136 From Beginning Fund Balance
1,750,700
1137 From Closing Fund Balance
(1,693,700)
1138 Schedule of Programs:
1139 Residence Lien Recovery Fund
295,000
1140 Item 70
To Department of Commerce - Residential Mortgage Loan1141 Education, Research, and Recovery Fund
1142 From Licenses/Fees
150,000
1143 From Interest Income
6,000
1144 From Beginning Fund Balance
575,000
1145 From Closing Fund Balance
(613,000)
1146 Schedule of Programs:
1147 RMLERR Fund
118,000
1148 Item 71
To Department of Commerce - Securities Investor1149 Education/Training/Enforcement Fund
1150 From Licenses/Fees
150,000
1151 From Beginning Fund Balance
215,700
1152 From Closing Fund Balance
(225,700)
1153 Schedule of Programs:
1154 Securities Investor Education/Training/Enforcement Fund
140,000
1155 Governor's Office of Economic Development
1156 Item 72
To Governor's Office of Economic Development - Outdoor1156 Item 72
1157 Recreation Infrastructure Account
1158 From Dedicated Credits Revenue
4,958,100
1159 From Beginning Fund Balance
1,500,000
1160 From Closing Fund Balance
(1,500,000)
1161 Schedule of Programs:
1162 Outdoor Recreation Infrastructure Account
4,958,100
1163 Item 73
To Governor's Office of Economic Development - Private1164 Proposal Restricted Revenue Fund
1165 From Beginning Fund Balance
7,000
1166 From Closing Fund Balance
(7,000)
1167 Item 74
To Governor's Office of Economic Development - Transient Room1168 Tax Fund
1169 From Revenue Transfers
1,384,900
1170 Schedule of Programs:
1171 Transient Room Tax Fund
1,384,900
1172 Department of Heritage and Arts
1173 Item 75
To Department of Heritage and Arts - History Donation Fund1173 Item 75
1174 From Beginning Fund Balance
314,300
1175 From Closing Fund Balance
(314,300)
1176 Item 76
To Department of Heritage and Arts - State Arts Endowment Fund1177 From Dedicated Credits Revenue
10,500
1178 From Interest Income
1,500
1179 From Beginning Fund Balance
360,300
1180 From Closing Fund Balance
(372,300)
1181 Item 77
To Department of Heritage and Arts - State Library Donation Fund1182 From Dedicated Credits Revenue
10,400
1183 From Beginning Fund Balance
1,134,900
1184 From Closing Fund Balance
(1,134,900)
1185 Schedule of Programs:
1186 State Library Donation Fund
10,400
1187 Insurance Department
1188 Item 78
To Insurance Department - Insurance Fraud Victim Restitution1188 Item 78
1189 Fund
1190 From Licenses/Fees
450,000
1191 From Beginning Fund Balance
203,700
1192 From Closing Fund Balance
(253,700)
1193 Schedule of Programs:
1194 Insurance Fraud Victim Restitution Fund
400,000
1195 Item 79
To Insurance Department - Title Insurance Recovery Education1196 and Research Fund
1197 From Dedicated Credits Revenue
48,000
1198 From Beginning Fund Balance
533,300
1199 From Closing Fund Balance
(538,800)
1200 Schedule of Programs:
1201 Title Insurance Recovery Education and Research Fund
42,500
1202 Public Service Commission
1203 Item 80
To Public Service Commission - Universal Public Telecom1203 Item 80
1204 Service
1205 From Dedicated Credits Revenue
15,320,500
1206 From Beginning Fund Balance
6,873,000
1207 From Closing Fund Balance
(7,460,700)
1208 Schedule of Programs:
1209 Universal Public Telecommunications Service Support
14,732,800
1210 The Legislature intends that the Public Service
1211 Commission report by October 15, 2019 on the following
1212 performance measures for the Universal Telecommunications
1213 Support Fund line item, whose mission is to provide balanced
1214 operation of the fund that is nondiscriminatory and
1215 competitively and technologically neutral, neither providing a
1216 competitive advantage for, nor imposing a competitive
1217 disadvantage upon, any telecommunications provider operating
1218 in Utah: (1) Number of months within a fiscal year during
1219 which the Fund did not maintain a balance equal to at least
1220 three months of fund payments (Target = 0); (2) Number of
1221 times a change to the fund surcharge occurred more than once
1222 every three fiscal years (Target = 0); (3) Total adoption and
1223 usage of Telecommunications Relay Service and Caption
1224 Telephone Service within a fiscal year (Target = 50,000); to
1225 the Business, Economic Development, and Labor
1226 Appropriations Subcommittee.
1227 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1228 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1229 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1230 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1231 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1232 amounts between funds and accounts as indicated.
1233 Insurance Department
1234 Item 81
To Insurance Department - Individual & Small Employer Risk1234 Item 81
1235 Adjustment Enterprise Fund
1236 From Licenses/Fees
265,000
1237 Schedule of Programs:
1238 Individual & Small Employer Risk Adjustment Enterprise
265,000
1239 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1240 the State Division of Finance to transfer the following amounts between the following funds or
1241 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1242 must be authorized by an appropriation.
1243 Item 82
To General Fund Restricted - Industrial Assistance Account1244 From Interest Income
250,000
1245 From Revenue Transfers
(252,900)
1246 From Beginning Nonlapsing Balances
17,597,000
1247 From Closing Nonlapsing Balances
(14,094,100)
1248 Schedule of Programs:
1249 General Fund Restricted - Industrial Assistance Account
3,500,000
1250 "The Legislature finds and declares that the fostering and
1251 development of industry in Utah is a state public purpose
1252 necessary to assure the welfare of its citizens, the growth of its
1253 economy, and adequate employment for its citizens." Funds
1254 within the IAF are used for corporate recruitment, including
1255 workforce training, economic opportunities, and rural
1256 development. 1) Cap ex, ratio of private funding to public
1257 funding, should exceed 2:1 for all programs; and 2) Jobs
1258 numbers will be audited for sustainability seeking 90%
1259 retention after 5 years; and 3) Total businesses served by the
1260 Industrial Assistance Fund is targeted to increase by 5%
1261 annually.
1262 Item 83
To General Fund Restricted - Native American Repatriation1263 Restricted Account
1264 From General Fund
20,000
1265 From Beginning Nonlapsing Balances
40,000
1266 Schedule of Programs:
1267 General Fund Restricted - Native American Repatriation Restricted
1268 Account
60,000
1269 Item 84
To General Fund Restricted - Motion Picture Incentive Fund1270 From General Fund
1,300,000
1271 Schedule of Programs:
1272 General Fund Restricted - Motion Picture Incentive Fund
1,300,000
1273 Item 85
To General Fund Restricted - National Professional Men's Soccer1274 Team Support of Building Communities
1275 From Dedicated Credits Revenue
100,000
1276 Schedule of Programs:
1277 General Fund Restricted - National Professional Men's Soccer Team
1278 Support of Building Communities
100,000
1279 Item 86
To General Fund Restricted - Rural Health Care Facilities Fund1280 From General Fund
218,900
1281 Schedule of Programs:
1282 General Fund Restricted - Rural Health Care Facilities Fund
1283
218,900
1284 Item 87
To General Fund Restricted - Tourism Marketing Performance1285 Fund
1286 From General Fund
24,000,000
1287 Schedule of Programs:
1288 General Fund Restricted - Tourism Marketing Performance
24,000,000
1289 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1290 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1291 Labor Commission
1292 Item 88
To Labor Commission - Employers Reinsurance Fund1292 Item 88
1293 From Dedicated Credits Revenue
4,652,200
1294 From Premium Tax Collections
17,247,000
1295 From Beginning Fund Balance
11,078,900
1296 From Closing Fund Balance
(19,998,800)
1297 Schedule of Programs:
1298 Employers Reinsurance Fund
12,979,300
1299 Item 89
To Labor Commission - Uninsured Employers Fund1300 From Dedicated Credits Revenue
1,075,000
1301 From Other Financing Sources
4,564,000
1302 From Beginning Fund Balance
11,840,800
1303 From Closing Fund Balance
(11,827,000)
1304 Schedule of Programs:
1305 Uninsured Employers Fund
5,652,800
1306 Item 90
To Labor Commission - Wage Claim Agency Fund1307 From Beginning Fund Balance
16,505,200
1308 From Closing Fund Balance
(16,055,200)
1309 Schedule of Programs:
1310 Wage Claim Agency Fund
450,000
1311 Section 3. Effective Date.
1312 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1313 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1314 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1315 the date of override. Section 2 of this bill takes effect on July 1, 2018.
1316