BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET

2019 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Val K. Potter

Senate Sponsor: Scott D. Sandall

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations previously provided for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $26,721,400 in operating and capital budgets for fiscal year 2019.
     This bill appropriates $3,178,200 in expendable funds and accounts for fiscal year 2019.
     This bill appropriates ($265,000) in business-like activities for fiscal year 2019.
     This bill appropriates ($1,764,900) in restricted fund and account transfers for fiscal year 2019.
     This bill appropriates ($31,000) in fiduciary funds for fiscal year 2019.
     This bill appropriates $324,460,500 in operating and capital budgets for fiscal year 2020, including:
     ▸     $90,654,800 from the General Fund;
     ▸     $22,155,400 from the Education Fund;
     ▸     $211,650,300 from various sources as detailed in this bill.
     This bill appropriates $22,954,000 in expendable funds and accounts for fiscal year 2020.
     This bill appropriates $265,000 in business-like activities for fiscal year 2020.
     This bill appropriates $46,051,900 in restricted fund and account transfers for fiscal year 2020, including:
     ▸     $44,176,800 from the General Fund;
     ▸     $1,875,100 from various sources as detailed in this bill.
     This bill appropriates $22,374,300 in fiduciary funds for fiscal year 2020.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2019.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Alcoholic Beverage Control
Item 1
     To Department of Alcoholic Beverage Control - DABC Operations
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that $500,000 of the appropriation provided to the Department of Alcoholic Beverage Control shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to implementation of D365.
Item 2
     To Department of Alcoholic Beverage Control - Parents  Empowered
From Beginning Nonlapsing Balances
41,000

Schedule of Programs:
Parents Empowered
41,000

Department of Commerce
Item 3
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue, One-Time
72,600

From Beginning Nonlapsing Balances
448,200

From Closing Nonlapsing Balances
(520,800)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Building Codes and Land Use Education Funds received by the Division of Occupational and Professional Licensing in Laws of Utah 2018 Chapter 15 Item 27 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds shall be consistent with the statutory guidelines for this line item.
Item 4
     To Department of Commerce - Commerce General Regulation
From Beginning Nonlapsing Balances
1,449,700

From Closing Nonlapsing Balances
200,000

Schedule of Programs:
Administration
(213,700)

Consumer Protection
(200)

Occupational and Professional Licensing
918,800

Office of Consumer Services
445,000

Public Utilities
502,100

Real Estate
(2,300)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of the appropriations provided to the Department of Commerce under Laws of Utah 2018 Chapter 15 Item 28, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds herein is limited to covering costs associated with opioid litigation undertaken by the state, including that contemplated by House Joint Resolution 12 "Joint Resolution Calling Upon the Attorney General to Sue Prescription Opioid Manufacturers."
Item 5
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From Beginning Nonlapsing Balances
3,242,200

From Closing Nonlapsing Balances
296,900

Schedule of Programs:
Professional and Technical Services
3,539,100

Item 6
     To Department of Commerce - Public Utilities Professional and Technical Services
From Beginning Nonlapsing Balances
2,922,800

From Closing Nonlapsing Balances
700,000

Schedule of Programs:
Professional and Technical Services
3,622,800

Governor's Office of Economic Development
Item 7
     To Governor's Office of Economic Development - Administration
From Beginning Nonlapsing Balances
443,500

From Closing Nonlapsing Balances
675,000

Schedule of Programs:
Administration
1,118,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Development-Administration in Laws of Utah 2018, Chapter 15, Item 31 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to: $2,500,000 for: System Management Enhancements, $350,000; Operations and Contractual Obligations, $1,800,000; and Business Marketing, $350,000.
Item 8
     To Governor's Office of Economic Development - Business Development
From Dedicated Credits Revenue, One-Time
126,300

From Beginning Nonlapsing Balances
(911,400)

From Closing Nonlapsing Balances
2,332,400

Schedule of Programs:
Corporate Recruitment and Business Services
(1,250,700)

Outreach and International Trade
2,798,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Development-Business Development in Laws of Utah 2018, Chapter 15, Item 32 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to: Business Resource Centers $175,000; Technology Commercialization and Innovation Program $3,000,000; Business Cluster Support $200,000; Procurement and Technical Assistance Center Contracts $175,000; System Development $500,000, Corporate Recruitment, Diplomacy and Compliance Contracts $500,000; Rural Development Contracts and Support $100,000.
Item 9
     To Governor's Office of Economic Development - Office of Tourism
From Dedicated Credits Revenue, One-Time
50,000

From Beginning Nonlapsing Balances
572,000

From Closing Nonlapsing Balances
4,965,200

Schedule of Programs:
Administration
115,300

Film Commission
1,491,200

Marketing and Advertising
3,634,400

Operations and Fulfillment
346,300

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Development-Tourism in Laws of Utah 2018, Chapter 15, Item 33 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to Contractual Obligations and Support General Fund, $1,500,000; Motion Picture Incentive Fund Cash Incentives and/or General Fund, $1,675,000; Tourism Marketing Performance Fund, $5,500,000.
Item 10
     To Governor's Office of Economic Development - Pass-Through
From Beginning Nonlapsing Balances
150,000

Schedule of Programs:
Pass-Through
150,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Development-Pass-Through in Laws of Utah 2018, Chapter 15, Item 34 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to contractual obligations and support.
Item 11
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From Beginning Nonlapsing Balances
(100)

From Closing Nonlapsing Balances
125,700

Schedule of Programs:
Pete Suazo Utah Athletics Commission
125,600

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Development-Pete Suazo Athletic Commission in Laws of Utah 2018, Chapter 15, Item 35 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to the Pete Suazo Utah Athletic Program: $150,000 for: Development of Pete Suazo staff and Commission on best practices.
Item 12
     To Governor's Office of Economic Development - STEM Action Center
From Dedicated Credits Revenue, One-Time
1,521,000

From Beginning Nonlapsing Balances
(2,281,700)

From Closing Nonlapsing Balances
4,435,200

Schedule of Programs:
STEM Action Center
195,300

STEM Action Center - Grades 6-8
1,015,100

STEM College Ready Math
2,464,100

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Development-STEM Action Center in Laws of Utah 2018, Chapter 15, Item 36 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to contractual obligations and support: $4,600,000.
Item 13
     To Governor's Office of Economic Development - Utah Broadband Outreach Center
From Beginning Nonlapsing Balances
(27,100)

From Closing Nonlapsing Balances
27,100

Item 14
     To Governor's Office of Economic Development - Utah Office of Outdoor Recreation
From Beginning Nonlapsing Balances
129,500

Schedule of Programs:
Outdoor Recreational Infrastructure Grant Program
129,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Development - Office of Outdoor Recreation in Laws of Utah 2018, Chapter 15, Item 72 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing appropriated funds within the expendable special revenue fund is limited to contractual obligations and support.
Item 15
     To Governor's Office of Economic Development - Rural Employment Expansion Program
From Closing Nonlapsing Balances
(1,500,000)

Schedule of Programs:
Rural Employment Expansion Program
(1,500,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Development- Rural Economic Development Initiative in Laws of Utah 2018, Chapter 340 & 343, Item 159 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to contractual obligations and support.
Item 16
     To Governor's Office of Economic Development - Talent Ready Utah Center
From Dedicated Credits Revenue, One-Time
20,000

Schedule of Programs:
Talent Ready Utah Center
20,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Development- Talent Ready Utah in Laws of Utah 2018, Chapter 423 shall not lapse at the close of Fiscal Year 2019. The use of any non-lapsing funds is limited to contractual obligations and support.
Department of Heritage and Arts
Item 17
     To Department of Heritage and Arts - Administration
From Beginning Nonlapsing Balances
195,000

From Closing Nonlapsing Balances
(197,500)

Schedule of Programs:
Administrative Services
(2,500)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $537,800 of the General Fund provided by Item 40, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2019. These funds are to be used for digital, IT, and innovation purposes.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $350,000 of the General Fund provided by Item 39, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2019. These funds are to be used for special projects, building maintenance, renovation, security, and planning efforts for a new collections center.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $268,300 of the General Fund provided by Item 39, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2019.
Item 18
     To Department of Heritage and Arts - Division of Arts and Museums
From Beginning Nonlapsing Balances
(948,100)

From Closing Nonlapsing Balances
448,100

Schedule of Programs:
Community Arts Outreach
(500,000)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $260,000 of the General Fund provided by Item 40, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2019. These funds are to be used for cultural outreach, community programming, and the purchase of art.
Item 19
     To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of the General Fund provided by Item 41, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Division of Museum Services not lapse at the close of Fiscal Year 2019. These funds are to be used for cultural outreach and community programming.
Item 20
     To Department of Heritage and Arts - Historical Society
From Beginning Nonlapsing Balances
(12,000)

From Closing Nonlapsing Balances
12,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $140,000 of the General Fund provided by Item 43, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Historical Society Division not lapse at the close of Fiscal Year 2019. These funds are to be used for publishing and promoting the Historical Quarterly magazine.
Item 21
     To Department of Heritage and Arts - Indian Affairs
From Beginning Nonlapsing Balances
100,000

From Closing Nonlapsing Balances
(100,000)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of the General Fund and $50,000 Dedicated Credits provided by Item 44, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - Indian Affairs Division not lapse at the close of Fiscal Year 2019.
Item 22
     To Department of Heritage and Arts - Pass-Through
From Beginning Nonlapsing Balances
205,000

Schedule of Programs:
Pass-Through
205,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Department of Heritage and Arts - Pass Through line shall not lapse at the close of Fiscal Year 2019. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 23
     To Department of Heritage and Arts - State History
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $60,000 of the General Fund provided by Item 46, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - State History Division not lapse at the close of Fiscal Year 2019. These funds are to be used for operations, application maintenance, and community outreach.
Item 24
     To Department of Heritage and Arts - State Library
From Beginning Nonlapsing Balances
(200)

From Closing Nonlapsing Balances
200

     Under section 63J1-1-603 of the Utah Code, the Legislature intends that up to $230,000 of the General Fund provided by Item 47, Chapter 15, Laws of Utah 2018 for the Department of Heritage and Arts - State Library Division not lapse at the close of Fiscal Year 2019. These funds are to be used for CLEF (Community Library Enhancement Fund) grants, operations, and community outreach.
Insurance Department
Item 25
     To Insurance Department - Health Insurance Actuary
From Beginning Nonlapsing Balances
38,800

From Closing Nonlapsing Balances
(56,600)

Schedule of Programs:
Health Insurance Actuary
(17,800)

Item 26
     To Insurance Department - Insurance Department Administration
From Federal Funds, One-Time
(644,100)

From Beginning Nonlapsing Balances
252,400

From Closing Nonlapsing Balances
593,000

Schedule of Programs:
Administration
(563,400)

Captive Insurers
156,300

Electronic Commerce Fee
500,000

GAP Waiver Program
30,000

Insurance Fraud Program
23,400

Relative Value Study
55,000

Item 27
     To Insurance Department - Title Insurance Program
From Beginning Nonlapsing Balances
34,100

From Closing Nonlapsing Balances
(34,800)

Schedule of Programs:
Title Insurance Program
(700)

Labor Commission
Item 28
     To Labor Commission
From Federal Funds, One-Time
18,400

Schedule of Programs:
Administration
54,500

Antidiscrimination and Labor
(82,000)

Industrial Accidents
57,200

Utah Occupational Safety and Health
(11,300)

Public Service Commission
Item 29
     To Public Service Commission
From Dedicated Credits Revenue, One-Time
100,000

From Beginning Nonlapsing Balances
145,700

From Closing Nonlapsing Balances
(145,700)

Schedule of Programs:
Energy Independent Evaluator
100,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Public Service Commission - Administration in Laws of Utah 2018, Chapter 15, Item 53, not lapse at the close of Fiscal Year 2019. The use of non-lapsing funds is limited to administration, support, and maintenance of the Public Service Commission, $716,600.
Utah State Tax Commission
Item 30
     To Utah State Tax Commission - License Plates Production
From Beginning Nonlapsing Balances
312,000

From Closing Nonlapsing Balances
(178,700)

Schedule of Programs:
License Plates Production
133,300

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Tax Commission - License Plates Production in Laws of Utah 2018, Chapter 15, Item 54, not lapse at the close of Fiscal Year 2019. The use of non-lapsing funds is limited to the purchase and distribution of license plates and decals, $600,000.
Item 31
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
186,300

From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Administration Division
(1,000,000)

Motor Vehicle Enforcement Division
10,000

Motor Vehicles
16,300

Tax Processing Division
160,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Tax Commission - Administration in Laws of Utah 2018, Chapter 15, Item 57, not lapse at the close of Fiscal Year 2019. The use of non-lapsing funds is limited to protecting and enhancing the State's tax and motor vehicle systems and processes; continuing to protect the State's revenues from tax fraud, identity theft, and security intrusions; and litigation and related costs, $1,000,000.
Utah Science Technology and Research Governing Authority
Item 32
     To Utah Science Technology and Research Governing Authority - Grant Programs
From Beginning Nonlapsing Balances
7,016,300

Schedule of Programs:
Energy Research Triangle
374,600

Industry Partnership Program
3,994,800

Science and Technology Initiation Grants
324,800

Technology Acceleration Program
839,000

University Technology Acceleration Grant
1,483,100

Item 33
     To Utah Science Technology and Research Governing Authority - Support Programs
From Beginning Nonlapsing Balances
668,900

Schedule of Programs:
Incubation Programs
668,900

Item 34
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From Beginning Nonlapsing Balances
7,700

Schedule of Programs:
Project Management & Compliance
7,700

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Commerce
Item 35
     To Department of Commerce - Architecture Education and Enforcement Fund
From Licenses/Fees, One-Time
600

From Beginning Fund Balance
29,900

From Closing Fund Balance
(30,500)

Item 36
     To Department of Commerce - Consumer Protection Education and Training Fund
From Closing Fund Balance
100,000

Schedule of Programs:
Consumer Protection Education and Training Fund
100,000

Item 37
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Dedicated Credits Revenue, One-Time
1,000

From Interest Income, One-Time
(1,000)

From Beginning Fund Balance
46,600

From Closing Fund Balance
(41,800)

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
4,800

Item 38
     To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Licenses/Fees, One-Time
(62,500)

From Closing Fund Balance
1,000

Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund
(61,500)

Item 39
     To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Licenses/Fees, One-Time
4,100

From Beginning Fund Balance
2,500

From Closing Fund Balance
(2,200)

Schedule of Programs:
Landscapes Architects Education and Enforcement Fund
4,400

Item 40
     To Department of Commerce - Physicians Education Fund
From Dedicated Credits Revenue, One-Time
1,200

From Interest Income, One-Time
(900)

From Beginning Fund Balance
(16,800)

From Closing Fund Balance
18,600

Schedule of Programs:
Physicians Education Fund
2,100

Item 41
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue, One-Time
125,500

From Licenses/Fees, One-Time
(110,500)

From Beginning Fund Balance
199,800

From Closing Fund Balance
(222,100)

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
(7,300)

Item 42
     To Department of Commerce - Residence Lien Recovery Fund
From Dedicated Credits Revenue, One-Time
20,000

From Licenses/Fees, One-Time
(208,000)

From Beginning Fund Balance
359,200

From Closing Fund Balance
(216,200)

Schedule of Programs:
Residence Lien Recovery Fund
(45,000)

Item 43
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Dedicated Credits Revenue, One-Time
152,800

From Licenses/Fees, One-Time
(142,800)

From Interest Income, One-Time
(6,000)

From Beginning Fund Balance
238,200

From Closing Fund Balance
(258,000)

Schedule of Programs:
RMLERR Fund
(15,800)

Item 44
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees, One-Time
2,900

From Beginning Fund Balance
(11,100)

From Closing Fund Balance
22,100

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
13,900

Governor's Office of Economic Development
Item 45
     To Governor's Office of Economic Development - Industrial Assistance Account
From Beginning Fund Balance
1,400,000

Schedule of Programs:
Industrial Assistance Fund
1,400,000

Item 46
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Beginning Fund Balance
1,418,000

From Closing Fund Balance
1,500,000

Schedule of Programs:
Outdoor Recreation Infrastructure Account
2,918,000

Item 47
     To Governor's Office of Economic Development - Private Proposal Restricted Revenue Fund
From Beginning Fund Balance
(7,000)

From Closing Fund Balance
7,000

Item 48
     To Governor's Office of Economic Development - Transient Room Tax Fund
From Revenue Transfers, One-Time
(1,384,900)

Schedule of Programs:
Transient Room Tax Fund
(1,384,900)

Department of Heritage and Arts
Item 49
     To Department of Heritage and Arts - History Donation Fund
From Dedicated Credits Revenue, One-Time
7,100

From Beginning Fund Balance
5,900

From Closing Fund Balance
(11,800)

Schedule of Programs:
History Donation Fund
1,200

Item 50
     To Department of Heritage and Arts - State Arts Endowment Fund
From Dedicated Credits Revenue, One-Time
1,500

From Interest Income, One-Time
(1,500)

From Beginning Fund Balance
4,600

From Closing Fund Balance
4,100

Schedule of Programs:
State Arts Endowment Fund
8,700

Item 51
     To Department of Heritage and Arts - State Library Donation Fund
From Beginning Fund Balance
22,000

From Closing Fund Balance
167,600

Schedule of Programs:
State Library Donation Fund
189,600

Insurance Department
Item 52
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees, One-Time
(25,000)

From Beginning Fund Balance
300

From Closing Fund Balance
74,700

Schedule of Programs:
Insurance Fraud Victim Restitution Fund
50,000

Item 53
     To Insurance Department - Title Insurance Recovery Education and Research Fund
From Beginning Fund Balance
26,000

From Closing Fund Balance
(26,000)

Public Service Commission
Item 54
     To Public Service Commission - Universal Public Telecom Service
From Beginning Fund Balance
8,400

From Closing Fund Balance
(8,400)

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Insurance Department
Item 55
     To Insurance Department - Individual & Small Employer Risk Adjustment Enterprise Fund
From Licenses/Fees, One-Time
(265,000)

Schedule of Programs:
Individual & Small Employer Risk Adjustment Enterprise
(265,000)

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 56
     To General Fund Restricted - Industrial Assistance Account
From Interest Income, One-Time
386,000

From Revenue Transfers, One-Time
(3,100)

From Beginning Fund Balance
3,248,100

From Closing Fund Balance
(5,355,900)

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
(1,724,900)

Item 57
     To General Fund Restricted - Native American Repatriation Restricted Account
From Beginning Fund Balance
(40,000)

Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account
(40,000)

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 58
     To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue, One-Time
(1,652,200)

From Interest Income, One-Time
1,466,000

From Premium Tax Collections, One-Time
53,000

From Beginning Fund Balance
(17,865,200)

From Closing Fund Balance
17,998,400

Item 59
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue, One-Time
1,535,700

From Interest Income, One-Time
1,075,000

From Premium Tax Collections, One-Time
1,953,000

From Other Financing Sources, One-Time
(4,564,700)

From Beginning Fund Balance
(981,100)

From Closing Fund Balance
951,100

Schedule of Programs:
Uninsured Employers Fund
(31,000)

Item 60
     To Labor Commission - Wage Claim Agency Fund
From Dedicated Credits Revenue, One-Time
2,400,000

From Beginning Fund Balance
2,417,300

From Closing Fund Balance
(4,817,300)

     Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Alcoholic Beverage Control
Item 61
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
53,698,300

Schedule of Programs:
Administration
893,600

Executive Director
2,903,100

Operations
2,984,100

Stores and Agencies
41,838,500

Warehouse and Distribution
5,079,000

     The Legislature intends that the Department of Alcoholic Beverage Control report on the following performance measures for the Department of Alcoholic Beverage Control, whose mission is to "Conduct, license, and regulated the sale of alcoholic products in a manner and at prices that: Reasonably satisfy the public demand and protect the public interest, including the rights of citizens who do not wish to be involved with alcoholic products." 1) On Premise licensee audits conducted (Target = 85%); 2) Percentage of net profit to sales (Target = 23%); Supply chain (Target = 97% in stock); 4) Liquor payments processed within 30 days of invoices received (Target = 97%).
Item 62
     To Department of Alcoholic Beverage Control - Parents Empowered
From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account
2,722,100

Schedule of Programs:
Parents Empowered
2,722,100

     The Legislature intends that the Department of Alcoholic Beverage Control report on the following performance measures for the Parents Empowered line item, whose mission is to "pursue a leadership role in the prevention of underage alcohol consumption and other forms of alcohol misuse and abuse. Serve as a resource and provider of alcohol educational, awareness, and prevention programs and materials. Partner with other government authorities, advocacy groups, legislators, parents, communities, schools, law enforcement, business and community leaders, youth, local municipalities, state and national organizations, alcohol industry members, alcohol licensees, etc., to work collaboratively to serve in the interest of public health, safety, and social well-being, for the benefit of every one in our communities." 1) Ad awareness of the dangers of underage drinking and prevention tips (Target =82%); 2) Ad awareness of "Parents Empowered"(Target =70%); 3) Percentage of students who used alcohol during their lifetime (Target = 17%).
Department of Commerce
Item 63
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
503,600

From Beginning Nonlapsing Balances
698,400

From Closing Nonlapsing Balances
(426,500)

Schedule of Programs:
Building Inspector Training
775,500

     The Legislature intends that the Utah Department of Commerce report on the following performance measures for the Uniform Building Code line item whose mission is "to protect the public and to enhance commerce through licensing and regulation": 1) facilitate and approve vendors to provide building code education to building inspectors and construction trade licensees, with a goal focused on improving (Target = 50% ratio of courses approved for contractors or inspectors vs. land use courses); 2) Provide an average of at least one hour of CE annually to construction trade licensees through course approvals (Target = 34,000 hours); and 3) Ensure that program administrative expenses for employees are minimized by focusing on disbursements of fund revenue for qualified courses with minimal staff (Target = maximum of 20% of expenses will be employee related).
Item 64
     To Department of Commerce - Commerce General Regulation
From General Fund
69,800

From Federal Funds
414,800

From Dedicated Credits Revenue
1,914,300

From General Fund Restricted - Commerce Service Account
23,359,100

From General Fund Restricted - Factory Built Housing Fees
103,500

From General Fund Restricted - Geologist Education and Enforcement
20,300

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
15,400

From General Fund Restricted - Pawnbroker Operations
138,600

From General Fund Restricted - Public Utility Restricted Acct.
5,271,800

From General Fund Restricted - Utah Housing Opportunity Restricted
20,400

From Pass-through
132,100

Schedule of Programs:
Administration
4,227,600

Building Operations and Maintenance
298,900

Consumer Protection
2,163,500

Corporations and Commercial Code
2,701,800

Occupational and Professional Licensing
11,362,400

Office of Consumer Services
1,119,000

Public Utilities
4,699,200

Real Estate
2,514,000

Securities
2,373,700

     The Legislature intends that the Utah Department of Commerce report on the following performance measures for the Commerce General Regulation Line Item, whose mission is to "to protect the public and to enhance commerce through licensing and regulation" : 1) Increase the percentage of all available licensing renewals to be performed online by licensees in the Division of Occupational and Professional Licensing. (Target = Ratio of potential online renewal licensees who actually complete their license renewal online instead of in person on paper to be greater than 94%) 2) Increase the utility of and overall searches within the Controlled Substance Database by enhancing the functionality of the database and providing outreach. (Target = 5% increase in the number of controlled substance database searches by providers and enforcement through increased outreach) 3) Achieve and maintain corporation annual business online filings vs. paper filings above to or above (Target = 97% of the total filings managed to mitigate costs to the division and filer in submitting filing information).
Item 65
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Acct.
503,100

From Beginning Nonlapsing Balances
503,100

From Closing Nonlapsing Balances
(103,100)

Schedule of Programs:
Professional and Technical Services
903,100

     The Legislature intends that the Utah Department of Commerce report on the following performance measures for the Office of Consumer Services Professional and Technical Line item, whose mission is to: "Assess the impact of utility regulatory actions and advocate positions advantageous to residential, small commercial, and irrigation consumers of natural gas, electric and telephone public utility service": (see UCA 54-10a-301 (1)(a) and .) 1) Evaluate total "dollars at stake" in the individual rate cases or other utility regulatory actions to ensure that this fund is hiring contract experts in cases that overall have high potential dollar impact on customers. (Target = 10%, i.e. total dollars spent on contract experts will not exceed 10% of the annual potential dollar impact of the utility actions.), 2) The premise of having a state agency advocate for small utility customers is that for each individual customer the impact of a utility action might be small, but in aggregate the impact is large. To ensure that contract experts are used in cases that impact large numbers of small customers, consistent with the vision for this line item, the dollars spent per each instance of customer impact could be measured. (Target = less than ten cents per customer impact.)
Item 66
     To Department of Commerce - Public Utilities Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Acct.
150,000

From Beginning Nonlapsing Balances
100,000

Schedule of Programs:
Professional and Technical Services
250,000

     The legislature intends that the Utah Department of Commerce report on the following performance measures for the Division of Public Utilities Professional and Technical line item, whose mission is to "retain professional and technical consultants to augment division staff expertise in energy rate cases"; 1) contract with industry professional consultants who possess expertise that the Division of Public Utilities requires for rate and revenue discussion and analysis of regulated utilities (Target = A fraction of consultant dollars spent vs. the projected cost of having full time employees with the extensive expertise needed on staff to complete the consultant work target of 40% average savings.)
Governor's Office of Economic Development
Item 67
     To Governor's Office of Economic Development - Administration
From General Fund
2,597,200

Schedule of Programs:
Administration
2,597,200

     The Legislature intends that the Governor's Office of Economic Development report on the following performance measures for the Administrative line item, whose mission is to "Enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities". 1) Finance processing: invoices and reimbursements will be processed and remitted for payment within five days (Target = 90%), 2) Contract processing efficiency: all contracts will be drafted within 14 days and all signed contracts will be processed and filed within 10 days of receiving the partially executed contract. (Target = 95%), 3) Public and Community Relations - Increase development, dissemination, facilitation and support of media releases, media advisories, interviews, cultivated articles and executive presentations. (Target = 10%)
Item 68
     To Governor's Office of Economic Development - Business Development
From General Fund
6,956,100

From Federal Funds
480,200

From Dedicated Credits Revenue
103,200

From General Fund Restricted - Industrial Assistance Account
255,600

Schedule of Programs:
Corporate Recruitment and Business Services
5,630,500

Outreach and International Trade
2,164,600

     The Legislature intends that Governor's Office of Economic Development report on the following performance measures for the line item CMAA - Corporate Recruitment & Business Services whose mission is to "grow the economy by identifying, nurturing, and closing proactive corporate recruitment opportunities and by providing robust business services to organizations throughout the state." 1) Corporate Recruitment: increase year over year average wage by 2%. 2) Business services: increase the total number of businesses served by 4% per year. 3) Compliance: perform assessments on 60% of active contracts with follow up to each.
Item 69
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
4,294,000

From Transportation Fund
118,000

From Dedicated Credits Revenue
336,500

From General Fund Rest. - Motion Picture Incentive Acct.
1,308,900

From General Fund Restricted - Tourism Marketing Performance
24,000,000

Schedule of Programs:
Administration
1,268,300

Film Commission
2,126,100

Marketing and Advertising
24,000,000

Operations and Fulfillment
2,663,000

     The Legislature intends that the Utah Office of Tourism, Film and Global Branding report on the following performance measures for the line item CLAA - Tourism and Film, whose mission is to "promote Utah as a vacation destination to out-of-state travelers, generating state and local tax revenues to strengthen Utahs economy and to market the entire State Of Utah for film, television and commercial production by promoting the use of local professional cast & crew, support services, locations and the Motion Picture Incentive Program." 1) Tourism Marketing Performance Account - Increase state sales tax revenues in weighted travel-related NAICS categories as outlined in Utah Code 63N-7-301 (Target = Revenue Growth over 3% or Consumer Price Index - whichever baseline is higher). 2) Tourism SUCCESS Metric - increase number of engaged visitors to VisitUtah.com website (engaged website visitors are those who meet specific thresholds for time on site and page views) (Target = 20% increase annually). 3) Film Commission Metric - Increase film production spending in Utah (Target = 5% annually)
Item 70
     To Governor's Office of Economic Development - Pass-Through
From General Fund
7,258,800

Schedule of Programs:
Pass-Through
7,258,800

     The Legislature intends that the Governor's Office of Economic Development report on the following performance measures for the Pass-through line item, whose mission is to "Enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities". 1) Contract processing efficiency: all contracts will be drafted within 14 days following proper legislative intent and all signed contracts will be processed and filed within 10 days of receiving the partially executed contract. (Target = 95%), 2) Assessment: Completed contracts will be assessed against scope of work, budget, and contract, (Target = 100%) 3) Finance processing: invoices will be processed and remitted for payment within five days. (Target = 90%)
Item 71
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
170,000

From Dedicated Credits Revenue
67,500

Schedule of Programs:
Pete Suazo Utah Athletics Commission
237,500

     The Legislature intends that the Pete Suazo Utah Athletic Commission report on the following performance measures for the Pete Suazo Athletic Commission line item, whose mission is "Maintaining the health, safety, and welfare of the participants and the public as they are involved in the professional unarmed combat sports. Promoters, managers, contestants, seconds, referees and judges will be held to the highest standard which will ensure economic growth and the development of athletics in the State of Utah" 1) High Profile Events - The Pete Suazo Utah Athletic Commission (PSUAC) averages 37 "Combat Sports" events and one "high profile event" per year. PSUAC will target one additional "high profile event" next year. 2) Licensure Efficiency -The PSUAC has averaged 991 licenses issued annually over the last 3 years, with less than 5% of those licenses issued in advance of the events. Implementation of an online registration will improve efficiency (Target = 90%). 3) Increase revenue - Annual average revenue of nearly $30,000 over the last 3 years. (Target = 12%)
Item 72
     To Governor's Office of Economic Development - STEM Action Center
From General Fund
10,806,400

From Dedicated Credits Revenue
1,519,600

Schedule of Programs:
STEM Action Center
3,071,000

STEM Action Center - Grades 6-8
4,255,000

STEM College Ready Math
5,000,000

     The Legislature intends that the Utah STEM Action Center report on the following performance measures for the STEM Action Center line item, whose mission is "to promote science, technology, engineering and math through best practices in education to ensure connection with industry and Utah's long-term economic prosperity." (1) Complete reimbursements for classroom grants by end of fiscal year June 30 (Target = 90%), (2) Contract processing efficiency: all contracts will be drafted within 14 days and all signed contracts will be processed and filed within 10 days of receiving the partially executed contract. (Target = 60%), and (3) collect all end of year impact reports for sponsorships by fiscal end, June 30 (Target = 90%).
Item 73
     To Governor's Office of Economic Development - Rural Employment Expansion Program
From General Fund
1,500,000

From Beginning Nonlapsing Balances
1,500,000

From Closing Nonlapsing Balances
(1,500,000)

Schedule of Programs:
Rural Employment Expansion Program
1,500,000

     The Legislature intends that the Governor's Office of Economic Development report on the following performance measures for the Rural Employment Expansion Program line item whose mission is to "partner growing companies statewide with a quality workforce in rural Utah." (1) Business development: Increase state-wide business participation in program (Target = 5%). (2) Workforce: Increase REDI-qualified position participation (Target = 5%).
Item 74
     To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund
250,000

Schedule of Programs:
Talent Ready Utah Center
250,000

     The Legislature intends that Talent Ready Utah report on the following performance measure for the Talent Ready Utah line item, whose mission is to "focus and optimize the efforts businesses make to enhance education." (1) Support new industry and education partnership each year (Target = 20%). (2) Expand current pathway programs throughout school districts in the state each year (Target = 5%). (3) Create/Support new pathway programs each year (Target = 10%).
Financial Institutions
Item 75
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
7,798,800

Schedule of Programs:
Administration
7,552,800

Building Operations and Maintenance
246,000

     The Legislature intends that the Department of Financial Institutions continues to report on the following performance measures for the Financial Institutions Administration line item, whose mission is "to charter, regulate, and supervise persons, firms, organizations, associations, and other business entities furnishing financial services to the citizens of the state of Utah": (1) Depository Institutions not on the Departments "Watched Institutions" list (Target = 80.0%), (2) Number of Safety and Soundness Examinations (Target = Equal to the number of depository institutions chartered at the beginning of the fiscal year), and (3) Total Assets Under Supervision, Per Examiner (Target = $3.8 billion), to the Business, Economic Development, and Labor Appropriations Subcommittee.
Department of Heritage and Arts
Item 76
     To Department of Heritage and Arts - Administration
From General Fund
3,845,500

From Dedicated Credits Revenue
148,100

From General Fund Restricted - Humanitarian Service Rest. Acct
2,000

From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted Account
7,500

From Beginning Nonlapsing Balances
762,900

From Closing Nonlapsing Balances
(392,500)

Schedule of Programs:
Administrative Services
1,992,400

Executive Director's Office
597,900

Information Technology
1,386,000

Utah Multicultural Affairs Office
397,200

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Administrative line item, whose mission is to "Increase value to customers through leveraged collaboration between divisions and foster a culture of continuous improvement to find operational efficiencies." 1) The division measures the percentage of division programs that are engaged in at least one collaborative projects annually (Target = 66% annually): 2) Number of internal performance audits in division programs or evaluations of department process or systems completed annually (Target = 6 annually); 3) Number of students attending events annually and number of schools sending students to division events annually (Target = 1000 students and 53 schools)
Item 77
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
3,017,100

From Federal Funds
733,700

From Dedicated Credits Revenue
97,600

From Pass-through
1,600,000

From Beginning Nonlapsing Balances
3,037,300

From Closing Nonlapsing Balances
(2,837,300)

Schedule of Programs:
Administration
635,000

Community Arts Outreach
2,141,800

Grants to Non-profits
1,571,600

One Percent for Arts
1,300,000

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Arts and Museums line item, whose mission is to "connect people and communities through arts and museums." 1) The Division measures the percent of counties served by the Traveling Exhibits program annually (Target = 69% of counties annually); 2) The percent of school districts served by the Arts Education workshops annually (Target = 73% of school districts annually); 3) Ratio of dollars requested to dollars granted (Target = 60%).
Item 78
     To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From General Fund
263,300

From Dedicated Credits Revenue
2,000

Schedule of Programs:
Office of Museum Services
265,300

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Museum Services line item, whose mission is to "advance the value of museums in Utah and to enable the broadest access to museums."1) Ratio of dollars requested to dollars granted (Target = 76%); 2) The number of museums provided in-person consultation annually (Target = 30 museums annually); 3) The number of museum professionals workshops offered and attendance at each. (Target = 12 workshops and 200 professionals).
Item 79
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund
240,000

From Federal Funds
4,670,100

From Dedicated Credits Revenue
7,700

Schedule of Programs:
Commission on Service and Volunteerism
4,917,800

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Commission on Service and Volunteerism line item, 1) Percentage of organizations trained implementing effective volunteer management practices. (Target = 85%); 2) Percentage of AmeriCorps programs showing improved program management and compliance through training and technical assistance. (Target = 90%); 3) Number of Utahs served through AmeriCorps programs. This service includes: youth tutoring and mentorship, after-school programs, healthcare resources and insurance, bolstering mental healthcare resources, environmental and conservation projects, assisting the homeless, disaster preparation, and more. (Target = 70,000).
Item 80
     To Department of Heritage and Arts - Historical Society
From Dedicated Credits Revenue
124,900

From Beginning Nonlapsing Balances
121,800

From Closing Nonlapsing Balances
(121,800)

Schedule of Programs:
State Historical Society
124,900

Item 81
     To Department of Heritage and Arts - Indian Affairs
From General Fund
334,800

From Dedicated Credits Revenue
54,200

From General Fund Restricted - Native American Repatriation Restricted
60,400

From Beginning Nonlapsing Balances
100,000

From Closing Nonlapsing Balances
(99,500)

Schedule of Programs:
Indian Affairs
449,900

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Division of Indian Affairs line item, whose mission is: "to address the socio-cultural challenges of the eight federally-recognized Tribes residing in Utah." 1) Attendees to the Governors Native American Summit, Utah Indigenous Day and American Indian Caucus Day (Target = 1,000 attendees annually); 2) Percentage of mandated state agencies with designated liaisons actively participating to respond to Tribal concerns (Target = 70%); 3) Percentage of ancient human remains repatriated to federally-recognized Tribes annually (Target = 20% successful repatriated annually).
Item 82
     To Department of Heritage and Arts - Pass-Through
From General Fund
1,517,000

From General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities
100,000

Schedule of Programs:
Pass-Through
1,617,000

Item 83
     To Department of Heritage and Arts - State History
From General Fund
2,413,300

From Federal Funds
1,232,900

From Dedicated Credits Revenue
86,500

From Beginning Nonlapsing Balances
60,000

From Closing Nonlapsing Balances
(60,000)

Schedule of Programs:
Administration
394,600

Historic Preservation and Antiquities
2,155,700

History Projects and Grants
25,000

Library and Collections
562,600

Public History, Communication and Information
594,800

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Division of State History line item, whose mission is: "to preserve and share the past for a better present and future." 1) The Division of State History measures the percent of Section 106 reviews completed within 20 days annually (Target = 90%); 2) The percent of Certified Local Governments actively involved in historic preservation by applying for a grant at least once within a four-year period and successfully completing the grant-funded project (Target = 60% active CLGs); 3) The Percentage of collection digitized and available online, both photo and artifact. (Target = 35%).
Item 84
     To Department of Heritage and Arts - State Library
From General Fund
4,587,600

From Federal Funds
1,869,300

From Dedicated Credits Revenue
2,245,000

From Beginning Nonlapsing Balances
229,800

From Closing Nonlapsing Balances
(229,800)

Schedule of Programs:
Administration
1,582,900

Blind and Disabled
1,942,900

Library Development
2,457,400

Library Resources
2,718,700

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Division of State Library line item, whose mission is: "to develop, advance, promote library services and equal access to resources." 1) The Division measures the number of online and in-person training hours provided annually and ratio of trainings provided in collaboration with other divisions (Target = 11,700 training hours annually); 2) The total Bookmobile circulation annually. (Target = 413,000 items annually); 3) The total Blind and Disabled circulation annually (Target = 328,900 items annually); 4) Digital downloads from Utahs Online Library annually (Target = 1.3 million items annually).
Insurance Department
Item 85
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
35,900

Schedule of Programs:
Bail Bond Program
35,900

     The Legislature intends that the Insurance Department report on the following performance measures for the Insurance Bail Bond Program line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services": 1) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Item 86
     To Insurance Department - Health Insurance Actuary
From General Fund Restricted - Health Insurance Actuarial Review
200,000

From Beginning Nonlapsing Balances
108,300

From Closing Nonlapsing Balances
(87,300)

Schedule of Programs:
Health Insurance Actuary
221,000

     The Legislature intends that the Insurance Department report on the following performance measures for the Health Insurance Actuary (Risk Adjuster) line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services": timeliness of processing rate filings (Target = 95% within 45 days).
Item 87
     To Insurance Department - Insurance Department Administration
From Federal Funds
300,000

From Dedicated Credits Revenue
8,700

From General Fund Restricted - Captive Insurance
1,069,400

From General Fund Restricted - Criminal Background Check
165,000

From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100

From General Fund Restricted - Insurance Department Acct.
8,407,300

From General Fund Rest. - Insurance Fraud Investigation Acct.
2,413,000

From General Fund Restricted - Relative Value Study Account
119,000

From General Fund Restricted - Technology Development
629,000

From Beginning Nonlapsing Balances
2,679,100

From Closing Nonlapsing Balances
(2,296,400)

Schedule of Programs:
Administration
8,657,300

Captive Insurers
1,351,200

Criminal Background Checks
165,000

Electronic Commerce Fee
886,600

GAP Waiver Program
129,100

Insurance Fraud Program
2,315,000

Relative Value Study
119,000

     The Legislature intends that the Insurance Department report on the following performance measures for the Insurance Administration line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services.": 1) timeliness of processing work product (Target = 95% within 45 days); 2) timeliness of resident licenses processed (Target = 75% within 15 days); 3) increase the number of certified examination and captive auditors to include Accredited Financial Examiners and Certified Financial Examiners (Target = 25% increase); 4) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Item 88
     To Insurance Department - Title Insurance Program
From General Fund
4,400

From General Fund Rest. - Title Licensee Enforcement Acct.
124,300

From Beginning Nonlapsing Balances
113,800

From Closing Nonlapsing Balances
(113,800)

Schedule of Programs:
Title Insurance Program
128,700

     The Legislature intends that the Insurance Department report on the following performance measures for the Title Insurance Program line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services": 1) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Labor Commission
Item 89
     To Labor Commission
From General Fund
6,592,500

From Federal Funds
2,865,800

From Dedicated Credits Revenue
32,600

From Employers' Reinsurance Fund
81,100

From General Fund Restricted - Industrial Accident Account
3,518,200

From General Fund Restricted - Workplace Safety Account
1,651,800

Schedule of Programs:
Adjudication
1,470,600

Administration
2,080,800

Antidiscrimination and Labor
2,195,100

Boiler, Elevator and Coal Mine Safety Division
1,639,600

Building Operations and Maintenance
174,600

Industrial Accidents
2,130,500

Utah Occupational Safety and Health
3,830,800

Workplace Safety
1,220,000

     The Legislature intends that the Utah Labor Commission report by October 15, 2020, on the following performance measures for the Labor Commission line item, whose mission is to achieve safety in Utahs workplaces and fairness in employment and housing: (1) Percentage of workers compensation decisions by the Division of Adjudication within 60 days of the date of the hearing (Target-100%), (2) Percentage of decisions issued on motions for review within 90 days of the date the motion was filed (Target-100%), (3) Percentage of UOSH citations issued within 45 days of the date of the opening conference (Target-90%) (4) Number and percentage of elevator units that are overdue for inspection (Target-0%), (5) Percentage of the improvement over baseline of the number of employers determined to be in compliance with the state requirement for workers compensation insurance coverage (Target-25%), (6) Percentage of employment discrimination cases completed within 180 days of the date the complaint was filed (Target-70%).
Public Service Commission
Item 90
     To Public Service Commission
From Dedicated Credits Revenue
600

From General Fund Restricted - Public Utility Restricted Acct.
2,573,600

From Revenue Transfers
9,800

From Beginning Nonlapsing Balances
612,200

From Closing Nonlapsing Balances
(499,000)

Schedule of Programs:
Administration
2,665,900

Building Operations and Maintenance
31,300

     The Legislature intends that the Public Service Commission report by October 15, 2020, on the following performance measures for the Public Service Commission line item, whose mission is to provide balanced regulation ensuring safe, reliable, adequate, and reasonably priced utility service: (1) Electric or natural gas rate changes within a fiscal year not consistent or comparable with other states served by the same utility (Target = 0); (2) Number of appellate court cases within a fiscal year modifying or reversing Public Service Commission decisions (Target = 0); (3) Number, within a fiscal year, of financial sector analyses of Utahs public utility regulatory climate resulting in an unfavorable or unbalanced assessment (Target= 0); to the Business, Economic Development, and Labor Appropriations Subcommittee.
Utah State Tax Commission
Item 91
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
3,409,000

From Beginning Nonlapsing Balances
196,700

From Closing Nonlapsing Balances
(135,700)

Schedule of Programs:
License Plates Production
3,470,000

Item 92
     To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account  
5,856,100

Schedule of Programs:
Liquor Profit Distribution
5,856,100

Item 93
     To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Acct
218,900

Schedule of Programs:
Rural Health Care Facilities Distribution
218,900

Item 94
     To Utah State Tax Commission - Tax Administration
From General Fund
28,866,000

From Education Fund
22,155,400

From Transportation Fund
5,857,400

From Federal Funds
595,100

From Dedicated Credits Revenue
7,265,200

From General Fund Restricted - Electronic Payment Fee Rest. Acct
7,109,700

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
4,148,400

From General Fund Rest. - Sales and Use Tax Admin Fees
11,156,900

From General Fund Restricted - Tobacco Settlement Account
18,500

From Revenue Transfers
167,700

From Uninsured Motorist Identification Restricted Account
139,700

From Beginning Nonlapsing Balances
1,000,000

Schedule of Programs:
Administration Division
11,024,900

Auditing Division
12,565,500

Motor Vehicle Enforcement Division
4,339,000

Motor Vehicles
24,360,300

Multi-State Tax Compact
282,200

Property Tax Division
5,430,300

Seasonal Employees
165,700

Tax Payer Services
11,905,900

Tax Processing Division
6,952,100

Technology Management
11,454,100

     The Legislature intends that the Utah State Tax Commission report by October 15th, 2020, on the following performance measures for the Tax Administration line item, whose mission is to collect revenues for the state and local governments and to equitably administer tax and assigned motor vehicle laws: (1) Tax returns processed electronically (Target = 81%), (2) Closed Delinquent Accounts from assigned inventory (Target 5% improvement), (3) Motor Vehicle Large Office Wait Times (Target: 94% served in 20 minutes or less) to the Business, Labor, and Economic Development Appropriations Subcommittee.
Utah Science Technology and Research Governing Authority
Item 95
     To Utah Science Technology and Research Governing Authority - Support Programs
From General Fund
3,282,600

From Dedicated Credits Revenue
16,100

Schedule of Programs:
Incubation Programs
2,160,600

Regional Outreach
736,400

SBIR/STTR Assistance Center
401,700

Item 96
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
1,788,400

From Dedicated Credits Revenue
439,100

Schedule of Programs:
Administration
606,200

Project Management & Compliance
1,621,300

     The Legislature intends that The Utah Science Technology Research (USTAR) initiative report on the following performance measures for the USTAR Administration line item, whose mission is to accelerate the commercialization of science and technology ideas generated from the private sector, entrepreneurial and university researchers in order to positively elevate tax revenue, employment and corporate retention in the State of Utah: (1) percent of USTAR appropriation used for administration expenditures (Target =4%), (2) number of unique visitors to website (Target = 4,000), (3) staff professional development participation (Target = 100%), and (4) Confluence (USTAR annual meeting) attendance (Target=150) by October 15, 2020 to the Business, Economic Development, and Labor (BEDL) Appropriations Subcommittee.
     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Commerce
Item 97
     To Department of Commerce - Architecture Education and Enforcement Fund
From Licenses/Fees
3,000

From Beginning Fund Balance
54,200

From Closing Fund Balance
(42,200)

Schedule of Programs:
Architecture Education and Enforcement Fund
15,000

Item 98
     To Department of Commerce - Consumer Protection Education and Training Fund
From Licenses/Fees
160,100

From Beginning Fund Balance
400,000

From Closing Fund Balance
(300,000)

Schedule of Programs:
Consumer Protection Education and Training Fund
260,100

Item 99
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
50,000

From Interest Income
1,000

From Beginning Fund Balance
100,500

From Closing Fund Balance
(74,500)

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
77,000

Item 100
     To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Licenses/Fees
9,000

From Beginning Fund Balance
99,000

From Closing Fund Balance
(98,000)

Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund
10,000

Item 101
     To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Licenses/Fees
4,100

From Beginning Fund Balance
10,000

From Closing Fund Balance
(9,100)

Schedule of Programs:
Landscapes Architects Education and Enforcement Fund
5,000

Item 102
     To Department of Commerce - Physicians Education Fund
From Dedicated Credits Revenue
1,200

From Licenses/Fees
22,000

From Beginning Fund Balance
81,400

From Closing Fund Balance
(79,600)

Schedule of Programs:
Physicians Education Fund
25,000

Item 103
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
125,500

From Beginning Fund Balance
818,300

From Closing Fund Balance
(726,800)

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
217,000

Item 104
     To Department of Commerce - Residence Lien Recovery Fund
From Dedicated Credits Revenue
20,000

From Licenses/Fees
30,000

From Beginning Fund Balance
1,909,900

From Closing Fund Balance
(1,709,900)

Schedule of Programs:
Residence Lien Recovery Fund
250,000

Item 105
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
152,800

From Interest Income
10,000

From Beginning Fund Balance
871,000

From Closing Fund Balance
(928,800)

Schedule of Programs:
RMLERR Fund
105,000

Item 106
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
153,000

From Beginning Fund Balance
203,600

From Closing Fund Balance
(202,600)

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
154,000

Governor's Office of Economic Development
Item 107
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
4,960,800

Schedule of Programs:
Outdoor Recreation Infrastructure Account
4,960,800

Item 108
     To Governor's Office of Economic Development - Transient Room Tax Fund
From Revenue Transfers
1,384,900

Schedule of Programs:
Transient Room Tax Fund
1,384,900

Department of Heritage and Arts
Item 109
     To Department of Heritage and Arts - History Donation Fund
From Dedicated Credits Revenue
7,100

From Beginning Fund Balance
326,100

From Closing Fund Balance
(332,000)

Schedule of Programs:
History Donation Fund
1,200

Item 110
     To Department of Heritage and Arts - State Arts Endowment Fund
From Dedicated Credits Revenue
10,500

From Interest Income
1,500

From Beginning Fund Balance
368,200

From Closing Fund Balance
(371,500)

Schedule of Programs:
State Arts Endowment Fund
8,700

Item 111
     To Department of Heritage and Arts - State Library Donation Fund
From Dedicated Credits Revenue
10,400

From Beginning Fund Balance
967,300

From Closing Fund Balance
(777,700)

Schedule of Programs:
State Library Donation Fund
200,000

Insurance Department
Item 112
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees
425,000

From Beginning Fund Balance
179,000

From Closing Fund Balance
(204,000)

Schedule of Programs:
Insurance Fraud Victim Restitution Fund
400,000

Item 113
     To Insurance Department - Title Insurance Recovery Education and Research Fund
From Dedicated Credits Revenue
48,000

From Beginning Fund Balance
564,800

From Closing Fund Balance
(470,200)

Schedule of Programs:
Title Insurance Recovery Education and Research Fund
142,600

Public Service Commission
Item 114
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
15,325,400

From Beginning Fund Balance
7,469,100

From Closing Fund Balance
(8,056,800)

Schedule of Programs:
Universal Public Telecommunications Service Support
14,737,700

     The Legislature intends that the Public Service Commission report by October 15, 2019 on the following performance measures for the Universal Telecommunications Support Fund line item, whose mission is to provide balanced operation of the fund that is nondiscriminatory and competitively and technologically neutral, neither providing a competitive advantage for, nor imposing a competitive disadvantage upon, any telecommunications provider operating in Utah: (1) Number of months within a fiscal year during which the Fund did not maintain a balance equal to at least three months of fund payments (Target = 0); (2) Number of times a change to the fund surcharge occurred more than once every three fiscal years (Target = 0); (3) Total adoption and usage of Telecommunications Relay Service and Caption Telephone Service within a fiscal year (Target = 50,000); to the Business, Economic Development, and Labor Appropriations Subcommittee.
     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Insurance Department
Item 115
     To Insurance Department - Individual & Small Employer Risk Adjustment Enterprise Fund
From Licenses/Fees
265,000

Schedule of Programs:
Individual & Small Employer Risk Adjustment Enterprise
265,000

     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 116
     To General Fund Restricted - Industrial Assistance Account
From General Fund
250,000

From Interest Income
636,000

From Revenue Transfers
(256,000)

From Beginning Fund Balance
19,450,000

From Closing Fund Balance
(18,054,900)

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
2,025,100

Item 117
     To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund
20,000

Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account
20,000

Item 118
     To General Fund Restricted - Motion Picture Incentive Fund
From General Fund
1,500,000

Schedule of Programs:
General Fund Restricted - Motion Picture Incentive Fund
1,500,000

Item 119
     To General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities
From Dedicated Credits Revenue
100,000

Schedule of Programs:
General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities
100,000

Item 120
     To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund
218,900

Schedule of Programs:
General Fund Restricted - Rural Health Care Facilities Fund
218,900

Item 121
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund
27,000,000

Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance
27,000,000

Item 122
     To General Fund Restricted - Workforce Development Restricted Account
From General Fund
15,187,900

Schedule of Programs:
Workforce Development Restricted Account
15,187,900

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 123
     To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue
650,000

From Premium Tax Collections
16,593,000

From Beginning Fund Balance
2,000,400

From Closing Fund Balance
(2,941,900)

Schedule of Programs:
Employers Reinsurance Fund
16,301,500

Item 124
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
2,611,000

From Interest Income
1,075,000

From Premium Tax Collections
1,936,800

From Beginning Fund Balance
10,875,900

From Closing Fund Balance
(10,875,900)

Schedule of Programs:
Uninsured Employers Fund
5,622,800

Item 125
     To Labor Commission - Wage Claim Agency Fund
From Dedicated Credits Revenue
2,400,000

From Beginning Fund Balance
20,872,500

From Closing Fund Balance
(22,822,500)

Schedule of Programs:
Wage Claim Agency Fund
450,000

     Section 3. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2019.