NEW AND CURRENT FISCAL YEAR
2
SUPPLEMENTAL APPROPRIATIONS ACT
3
2019 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Jerry W. Stevenson
6
House Sponsor: Bradley G. Last
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations previously provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019;
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2019 and ending June 30, 2020.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides budget increases and decreases for the use and support of certain state agencies;
17 ▸ provides budget increases and decreases for the use and support of certain institutions of
18 higher education;
19 ▸ provides budget increases and decreases for other purposes as described;
20 ▸ authorizes capital outlay amounts for certain internal service funds;
21 ▸ authorizes full time employment levels for certain internal service funds; and
22 ▸ provides intent language.
23 Money Appropriated in this Bill:
24 This bill appropriates $195,805,300 in operating and capital budgets for fiscal year 2019,
25 including:
26 ▸ $11,068,700 from the General Fund;
27 ▸ $2,957,000 from the Education Fund;
28 ▸ $181,779,600 from various sources as detailed in this bill.
29 This bill appropriates $400,000 in expendable funds and accounts for fiscal year 2019.
30 This bill appropriates $5,400,000 in business-like activities for fiscal year 2019, all of which
31 is from the General Fund.
32 This bill appropriates $1,449,200 in restricted fund and account transfers for fiscal year 2019,
33 including:
34 ▸ ($3,400,000) from the General Fund;
35 ▸ $4,849,200 from various sources as detailed in this bill.
36 This bill appropriates $519,400 in transfers to unrestricted funds for fiscal year 2019.
37 This bill appropriates $766,224,300 in operating and capital budgets for fiscal year 2020,
38 including:
39 ▸ $231,524,600 from the General Fund;
40 ▸ $61,476,400 from the Education Fund;
41 ▸ $473,223,300 from various sources as detailed in this bill.
42 This bill appropriates $2,115,100 in expendable funds and accounts for fiscal year 2020.
43 This bill appropriates $13,032,200 in business-like activities for fiscal year 2020, including:
44 ▸ $766,200 from the General Fund;
45 ▸ $12,266,000 from various sources as detailed in this bill.
46 This bill appropriates ($1,164,700) in restricted fund and account transfers for fiscal year
47 2020, including:
48 ▸ ($1,856,400) from the General Fund;
49 ▸ $691,700 from various sources as detailed in this bill.
50 This bill appropriates $12,987,000 in transfers to unrestricted funds for fiscal year 2020.
51 This bill appropriates $72,395,100 in capital project funds for fiscal year 2020, including:
52 ▸ ($40,000,000) from the General Fund;
53 ▸ $112,395,100 from the Education Fund.
54 Other Special Clauses:
55 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
56 2019.
57 Utah Code Sections Affected:
58 ENACTS UNCODIFIED MATERIAL
59 =====================================================================
60 Be it enacted by the Legislature of the state of Utah:
61 Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the
62 fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
63 previously appropriated for fiscal year 2019.
64 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
65 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
66 money from the funds or accounts indicated for the use and support of the government of the state of
67 Utah.
68 Executive Offices and Criminal Justice
69 Attorney General
70 Item 1
To Attorney General69 Attorney General
70 Item 1
71 From General Fund, One-Time
200,000
72 From Dedicated Credits Revenue, One-Time
250,000
73 From General Fund Restricted - Sovereign Lands Management, One-Time
220,000
74 Schedule of Programs:
75 Administration
420,000
76 Criminal Prosecution
250,000
77 Under Section 63-J-1-603 of the Utah Code, the Legislature
78 intends that appropriations of up to $3,000,000 to the Attorney
79 General's Office provided for in Item 13 of Chapter 8 Laws of
80 Utah 2018 not lapse at the close of Fiscal Year 2019. The use
81 of any unused funds is limited to purchase of computer
82 hardware and software, specific program
83 development/operation, pass-thru funds appropriated by the
84 Legislature and other one-time operational and capital
85 expenses.
86 Item 2
To Attorney General - Children's Justice Centers87 Under Section 63-J-1-603 of the Utah Code, the Legislature
88 intends that appropriations of up $450,000 to the Attorney
89 General's Office provided for in Item 14 of Chapter 8 Laws of
90 Utah 2018 not lapse at the close of Fiscal Year 2019. The use
91 of any unused funds is limited to costs passed-thru to operate
92 the local CJC's or for one-time operational expenses. Funds set
93 aside for pass-thru agreements may cross fiscal years; thus,
94 non-lapsing authority is requested to meet such financial
95 commitments.
96 Item 3
To Attorney General - Contract Attorneys97 Under Section 63-J-1-603 of the Utah Code, the Legislature
98 intends that appropriations of up to $60,000 provided for
99 contract expense in Item 15 of Chapter 8 Laws of Utah 2018
100 not lapse at the close of Fiscal Year 2019. The use of any
101 unused funds is limited to professional services for attorneys
102 under contract with the Office of the Attorney General and
103 other litigation expenses. Funds set aside for contract attorneys
104 may cross fiscal years; thus, non-lapsing authority is requested
105 to meet financial commitments.
106 Item 4
To Attorney General - Prosecution Council107 From Dedicated Credits Revenue, One-Time
235,000
108 Schedule of Programs:
109 Prosecution Council
235,000
110 Under Section 63-J-1-603 of the Utah Code, the Legislature
111 intends that appropriations of up to $150,000 provided for the
112 Prosecution Council in Item 16 of Chapter 8 Laws of Utah
113 2018 not lapse at the close of Fiscal Year 2019. The use of any
114 unused funds is limited to expense associated with providing
115 training and technical assistance to prosecutors. Funds set
116 aside for training commitments and other agreements may
117 cross fiscal years; thus, non-lapsing authority is requested to
118 meet financial commitments.
119 Item 5
To Attorney General - State Settlement Agreements120 From General Fund, One-Time
107,000
121 Schedule of Programs:
122 State Settlement Agreements
107,000
123 Board of Pardons and Parole
124 Item 6
To Board of Pardons and Parole124 Item 6
125 From General Fund, One-Time
(5,600)
126 Schedule of Programs:
127 Board of Pardons and Parole
(5,600)
128 Under Section 63J-1-603 of the Utah Code, the Legislature
129 intends that appropriations of up to $500,000 provided for the
130 Board of Pardons and Parole in Item 17 of Chapter 8 Laws of
131 Utah 2018 not lapse at the close of Fiscal Year 2019. The use
132 of any non-lapsing funds shall be limited to capital
133 improvements, computer equipment/electronic records
134 development, and employee training.
135 Utah Department of Corrections
136 Item 7
To Utah Department of Corrections - Programs and Operations136 Item 7
137 From General Fund, One-Time
8,292,700
138 From Federal Funds, One-Time
1,063,900
139 From General Fund Restricted - Prison Telephone Surcharge Account, One-Time
140
300,000
141 Schedule of Programs:
142 Adult Probation and Parole Programs
9,562,800
143 Prison Operations Administration
(206,200)
144 Programming Education
300,000
145 The Legislature intends that $8,600,000 in one-time
146 General Fund funding for the Department of Corrections be
147 used for the purpose of establishing up to four new community
148 correctional centers, under the direction of the Division of
149 Facilities Construction and Management.
150 Under Section 63J-1-603 of the Utah Code, the Legislature
151 intends that the appropriations of up to $10,000,000 provided
152 for the Utah Department of Corrections - Programs and
153 Operations in item 18 of chapter 8, Laws of Utah 2018 not
154 lapse at the close of Fiscal Year 2019. The use of any unused
155 funds is limited to stab & ballistic vests, radio supplies &
156 equipment, authorized vehicle purchases, inmate support &
157 food costs, inmate programming, firearms & ammunition,
158 computer equipment/software & support, equipment &
159 supplies, employee training & development, building & office
160 remodeling, furniture, and special projects.
161 The Legislature intends that, if the Department of
162 Corrections is able to reallocate resources internally to fund
163 additional Adult Probation and Parole Agents, for every two
164 agents hired, the Legislature grants authority to purchase one
165 vehicle with Department funds for FY2019 and FY2020.
166 The Legislature grants authority to the Department of
167 Corrections, Facilities Bureau, to purchase two vehicles with
168 Department funds for FY2019 and FY2020.
169 The Legislature grants authority to the Department of
170 Corrections, DPO Inmate Placement, to purchase two vehicles
171 with Department funds for FY2019 and FY2020.
172 Item 8
To Utah Department of Corrections - Department Medical173 Services
174 From General Fund, One-Time
3,301,800
175 Schedule of Programs:
176 Medical Services
3,301,800
177 Under Section 63J-1-603 of the Utah Code, the Legislature
178 intends that the appropriations of up to $2,000,000 provided for
179 the Utah Department of Corrections - Medical Services in item
180 19 of chapter 8, Laws of Utah 2018 not lapse at the close of
181 Fiscal Year 2019. The use of any unused funds is limited to
182 pharmaceuticals, medical supplies & equipment, computer
183 equipment/software, and employee training & development.
184 Item 9
To Utah Department of Corrections - Jail Contracting185 From General Fund, One-Time
(3,000,000)
186 Schedule of Programs:
187 Jail Contracting
(3,000,000)
188 Under Section 63J-1-603 of the Utah Code, the Legislature
189 intends that the appropriations of up to $5,000,000 provided for
190 the Utah Department of Corrections - Jail Contracting in item
191 20 of chapter 8, Laws of Utah 2018 not lapse at the close of
192 Fiscal Year 2019. The use of any unused funds is limited to
193 housing inmates, and treatment programming for inmates
194 housed at the county jails.
195 Judicial Council/State Court Administrator
196 Item 10
To Judicial Council/State Court Administrator - Administration196 Item 10
197 Under Section 63J-1-603 of the Utah Code, the Legislature
198 intends that appropriations of up to $2,500,000 provided to the
199 Judicial Council/State Court Administrator-Administration in
200 Laws of Utah 2018 Chapter 8, Item 21 and in Chapter 362,
201 Item 7 and in Chapter 463, Items 82 through 90 and shall not
202 lapse at the close of Fiscal Year 2019. The use of any unused
203 funds is limited to computer equipment and software,
204 employee training and incentives, equipment and supplies,
205 special projects and studies, temporary employees (law clerks),
206 trial court program support, juvenile community service
207 programs, senior judge assistance, grant match, translation
208 services, and law library.
209 Item 11
To Judicial Council/State Court Administrator - Contracts and210 Leases
211 Under Section 63J-1-603 of the Utah Code, the Legislature
212 intends that appropriations of up to $450,000 provided to the
213 Judicial Council/State Court Administrator-Contracts and
214 Leases in Laws of Utah 2018 Chapter 8, Item 22 and in
215 Chapter 463, Item 91 shall not lapse at the close of Fiscal Year
216 2019. The use of any non-lapsing funds is limited to
217 contractual obligations and support.
218 Item 12
To Judicial Council/State Court Administrator - Grand Jury219 Under Section 63J-1-603 of the Utah Code, the Legislature
220 intends that the appropriations of up to $800 provided to the
221 Judicial Council/State Court Administrator-Grand Jury in Laws
222 of Utah 2018 Chapter 8, Item 23 shall not lapse at the close of
223 Fiscal Year 2019. The use of any non-lapsing funds is limited
224 to expenses related to the grand jury.
225 Item 13
To Judicial Council/State Court Administrator - Guardian ad Litem226 From General Fund, One-Time
(255,500)
227 Schedule of Programs:
228 Guardian ad Litem
(255,500)
229 Under Section 63J-1-603 of the Utah Code, the Legislature
230 intends that appropriations of up to $500,000 provided to the
231 Judicial Council/State Court Administrator-Guardian ad Litem
232 in Laws of Utah 2018 Chapter 8, Item 24 shall not lapse at the
233 close of Fiscal Year 2019. The use of any non-lapsing funds is
234 limited to computer equipment and software, employee
235 training, development, salary parity, and incentives, equipment
236 and supplies, special projects and studies, and temporary
237 employees.
238 Item 14
To Judicial Council/State Court Administrator - Jury and Witness239 Fees
240 Under Section 63J-1-603 of the Utah Code, the Legislature
241 intends that the appropriations of up to $1,000,000 provided to
242 the Judicial Council/State Court Administrator-Juror, Witness,
243 Interpreter in Laws of Utah 2018 Chapter 8, Item 25 shall not
244 lapse at the close of Fiscal Year 2019. The use of any
245 non-lapsing funds is limited to expenses for jury and witnesses.
246 Governor's Office
247 Item 15
To Governor's Office - CCJJ Salt Lake County Jail Bed Housing247 Item 15
248 Under section 63J-1-603 of the Utah Code, the Legislature
249 intends that appropriations up to $700,000 provided for the
250 Commission on Criminal and Juvenile Justice in Item 28 of
251 Chapter 8 Laws of Utah 2018 not lapse at the close of fiscal
252 year 2019. The use of any unused funds is limited to contracts
253 between Salt Lake County and other counties to house inmates
254 or for housing Salt Lake County inmates in Oxbow.
255 Item 16
To Governor's Office - Character Education256 Under Section 63J-1-603 of the Utah Code, the Legislature
257 intends that appropriations of up to $200,000 provided for the
258 Governor's Office - Character Education in Item 29 of Chapter
259 8 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019.
260 The use of any funds is limited to grants awarded by the
261 Commission on Civic and Character Education.
262 Item 17
To Governor's Office - Commission on Criminal and Juvenile263 Justice
264 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
265
(115,600)
266 From General Fund Restricted - Law Enforcement Operations, One-Time
115,600
267 Schedule of Programs:
268 CCJJ Commission
50,000
269 State Asset Forfeiture Grant Program
(115,600)
270 State Task Force Grants
115,600
271 Utah Office for Victims of Crime
(50,000)
272 Under section 63J-1-603 of the Utah Code, the Legislature
273 intends that appropriations up to $1,600,000 provided for the
274 Commission on Criminal and Juvenile Justice Commission in
275 Item 30 of Chapter 8 Laws of Utah 2018 not lapse at the close
276 of fiscal year 2019. The legislature also intends that dedicated
277 credits that have not been expended shall also not lapse at the
278 close of fiscal year 2019. The use of any unused funds is
279 limited to employee incentives, one-time remodeling costs,
280 equipment purchases, one-time DTS projects, research and
281 development contracts, extradition costs, meeting and travel
282 costs, and state pass through grant programs.
283 Item 18
To Governor's Office - Constitutional Defense Council284 Under section 63J-1-603 of the Utah Code, the Legislature
285 intends that appropriations of up to $14,000 provided for the
286 Governor's Office - Constitutional Defense Council in Item 27
287 of Chapter 417 Laws of Utah 2012 not lapse at the close of
288 Fiscal Year 2019. The use of any funds is limited to one-time
289 expenditures authorized by the Constitutional Defense Council.
290 Item 19
To Governor's Office - Emergency Fund291 Under section 63J-1-603 of the Utah Code, the Legislature
292 intends that appropriations of up to $100,100 for the
293 Governor's Office - Emergency Fund in Item 96 of Chapter 463
294 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019.
295 The use of any funds is limited to emergency expenditures.
296 Item 20
To Governor's Office - Employability to Careers297 From General Fund Restricted - Employability to Careers Program Restricted Account,
298 One-Time
(9,000,000)
299 Schedule of Programs:
300 Employability to Careers Program
(9,000,000)
301 Item 21
To Governor's Office302 From General Fund, One-Time
1,000,000
303 Schedule of Programs:
304 Lt. Governor's Office
1,000,000
305 Under Section 63J-1-603 of the Utah Code, the Legislature
306 intends that appropriations of up to $1,500,000 provided for the
307 Governor's Office in Item 32 of Chapter 8 Laws of Utah 2018
308 not lapse at the close of Fiscal Year 2019. The use of any
309 unused funds is limited to one-time expenditures of the
310 Governor and Lieutenant Governors Offices.
311 Under section 63J-1-603 of the Utah Code, the Legislature
312 intends that appropriations of up to $3,250,000 for the
313 Governor's Office in Item 97 of Chapter 463 Laws of Utah
314 2018 not lapse at the close of Fiscal Year 2019. The use of any
315 funds is limited to the same purposes as the original
316 appropriations.
317 Item 22
To Governor's Office - Governor's Office of Management and318 Budget
319 From General Fund, One-Time
204,900
320 Schedule of Programs:
321 Administration
111,900
322 Planning and Budget Analysis
93,000
323 Under section 63J-1-603 of the Utah Code, the Legislature
324 intends that appropriations of up to $1,300,000 provided for the
325 Governor's Office - Governor's Office of Management and
326 Budget in Item 33 of Chapter 8 Laws of Utah 2018 not lapse at
327 the close of Fiscal Year 2019. The use of any funds is limited
328 to one-time expenditures of the Governors Office of
329 Management and Budget.
330 Under section 63J-1-603 of the Utah Code, the Legislature
331 intends that appropriations of up to $850,000 for the
332 Governor's Office - Governor's Office of Management and
333 Budget in Item 22 of Chapter 397 Laws of Utah 2018 not lapse
334 at the close of Fiscal Year 2019. The use of any funds is
335 limited to the same purposes as the original appropriations.
336 Under section 63J-1-603 of the Utah Code, the Legislature
337 intends that appropriations of up to $100,000 for the
338 Governor's Office - Governor's Office of Management and
339 Budget in Item 103 of Chapter 463 Laws of Utah 2018 not
340 lapse at the close of Fiscal Year 2019. The use of any funds is
341 limited to the same purposes as the original appropriations.
342 Item 23
To Governor's Office - Quality Growth Commission - LeRay343 McAllister Program
344 From Dedicated Credits Revenue, One-Time
274,200
345 Schedule of Programs:
346 LeRay McAllister Critical Land Conservation Program
274,200
347 Department of Human Services - Division of Juvenile Justice Services
348 Item 24
To Department of Human Services - Division of Juvenile Justice348 Item 24
349 Services - Programs and Operations
350 From Dedicated Credits Revenue, One-Time
463,700
351 Schedule of Programs:
352 Administration
463,700
353 Under Section 63J-1-603 of the Utah Code, the Legislature
354 intends that appropriations of up to $5,000,000 provided for the
355 Department of Human Services - Division of Juvenile Justice
356 Services in Item 36 of Chapter 8, Laws of Utah 2018 not lapse
357 at the close of Fiscal Year 2019. The use of any unused funds
358 is limited to expenditures for data processing and
359 technology-based expenditures; facility repairs, maintenance,
360 and improvements; capital development; other charges and
361 pass-through expenditures; and short-term projects and studies
362 that promote efficiency and service improvement.
363 Item 25
To Department of Human Services - Division of Juvenile Justice364 Services - Community Providers
365 Under Section 63J-1-603 of the Utah Code, the Legislature
366 intend that appropriations of up to $2,000,000 provided for the
367 Department of Human Services - Division of Juvenile Justice
368 Services - Community Providers, in Item 14 of Chapter 362,
369 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019.
370 The use of any unused funds is limited to expenditures for
371 pass-through expenditures; and short-term projects that
372 promote efficiency and service improvement.
373 Office of the State Auditor
374 Item 26
To Office of the State Auditor - State Auditor374 Item 26
375 From General Fund, One-Time
120,700
376 Schedule of Programs:
377 State Auditor
120,700
378 Under the terms of 63J-1-603 of the Utah Code, the
379 Legislature intends that appropriations of up to $229,700
380 provided for the Office of the State Auditor in Item 37 of
381 Chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal
382 Year 2019. The use of any unused funds is limited to the same
383 purposes of the original appropriation including local
384 government oversight, audit activities, and data analysis.
385 Department of Public Safety
386 Item 27
To Department of Public Safety - Division of Homeland Security -386 Item 27
387 Emergency and Disaster Management
388 From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time
389
(7,655,800)
390 Schedule of Programs:
391 Emergency and Disaster Management
(7,655,800)
392 Under section 63J-1-603 of the Utah Code, the Legislature
393 intends that appropriations up to $12,500,000 provided for The
394 Department of Public Safety - Emergency Management -
395 Emergency and Disaster Management in Item 38 of Chapter 8
396 Laws of Utah 2018 not lapse at the close of Fiscal Year 2019.
397 Funding for reimbursement for emergency costs and loans that
398 qualify as determined in statute.
399 Item 28
To Department of Public Safety - Driver License400 From Dedicated Credits Revenue, One-Time
16,900
401 From Department of Public Safety Restricted Account, One-Time
700,000
402 From Beginning Nonlapsing Balances
(1,500,000)
403 Schedule of Programs:
404 Driver Services
(783,100)
405 Under section 63J-1-603 of the Utah Code, the Legislature
406 intends that appropriations up to $1,000,000 provided for The
407 Department of Public Safety - Driver License in Item 39 of
408 Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal
409 Year 2019. This amount excludes any nonlapsing funds from
410 accounts listed under section 63J-1-602.1 and 63J-1-602.2.
411 Funding shall be used for one-time enhancements to the
412 uninsured motorist program and other one-time operating
413 expenses.
414 Item 29
To Department of Public Safety - Emergency Management415 Under section 63J-1-603 of the Utah Code, the Legislature
416 intends that appropriations of up to $500,000 provided for The
417 Department of Public Safety -Emergency Management in Item
418 40 of Chapter 8 Laws of Utah 2018 not lapse at the close of
419 Fiscal Year 2019. This amount excludes any nonlapsing funds
420 from accounts listed under section 63J-1-602.1 and section
421 63J-1-602.2. Funding shall be used for equipment, technology,
422 and emergencies or disasters.
423 Should the Division of Emergency Management (DEM)
424 not receive authority to draw down its Fiscal Year 2019
425 Emergency Management Performance Grant by June 30, 2019,
426 funds may be transferred from the Public Safety Program and
427 Operations line item to DEM in FY 2019. Should the funds be
428 transferred, then upon approval to draw down the Fiscal Year
429 2019 Emergency Management Performance Grant funds, DEM
430 shall transfer back to the Public Safety Programs and
431 Operations line item, the amount originally transferred.
432 Item 30
To Department of Public Safety - Emergency Management -433 National Guard Response
434 Under section 63J-1-603 of the Utah Code, the Legislature
435 intends that appropriations of up to $150,000 provided for the
436 Department of Public Safety - National Guard Response line
437 item not lapse at the close of Fiscal Year 2019. Funds shall be
438 limited to reimbursement for emergency costs.
439 Item 31
To Department of Public Safety - Highway Safety440 Under section 63J-1-603 of the Utah Code, the Legislature
441 intends that appropriations of up to $100,000 provided for The
442 Department of Public Safety - Highway Safety in Item 42 of
443 Chapter 8 Laws of Utah 2018 not lapse at the close of Fiscal
444 Year 2019. This amount excludes any nonlapsing funds from
445 accounts listed under section 63J-1-602.1 and section
446 63J-1-602.2. Funding shall be used for equipment, technology,
447 and other one-time operating expenses.
448 Item 32
To Department of Public Safety - Peace Officers' Standards and449 Training
450 Under section 63J-1-603 of the Utah Code, the Legislature
451 intends that appropriations up to $500,000 provided for The
452 Department of Public Safety - Peace Officers' Standards and
453 Training in Item 43 of Chapter 8 Laws of Utah 2018 not lapse
454 at the close of Fiscal Year 2019.
455 Item 33
To Department of Public Safety - Programs & Operations456 From General Fund, One-Time
1,660,400
457 From Federal Funds, One-Time
594,700
458 Schedule of Programs:
459 Department Commissioner's Office
200,000
460 Department Grants
594,700
461 Highway Patrol - Field Operations
(150,000)
462 Highway Patrol - Special Enforcement
1,610,400
463 The Legislature intends that law enforcement funding for
464 Operation Rio Grande be used to address related law
465 enforcement issues throughout the state including other
466 counties as applicable stemming from the Operation Rio
467 Grande project in FY 2019 and FY 2020. The Legislature
468 intends that Department of Public Safety report to the
469 Executive Offices and Criminal Justice Appropriation
470 Subcommittee during the 2019 interim on the deployment of
471 said funds.
472 Under section 63J-1-603 of the Utah Code, the Legislature
473 intends that appropriations of up to $10,000,000 provided for
474 The Department of Public Safety - Programs and Operations in
475 Item 44 of Chapter 8 Laws of Utah 2018 not lapse at the close
476 of Fiscal Year 2019. This amount excludes any nonlapsing
477 funds from accounts listed under section 63J-1-602.1 and
478 section 63J-1-602.2. Funding shall be used for equipment,
479 technology, emergencies, transfer to JBA line item to cover
480 shortfalls, and other one-time operating expenses.
481 In accordance with Utah Code Ann. 24-3-103 the
482 Department of Public Safety is requesting authority to transfer
483 all firearms received from court adjudications (Criminal
484 Evidence) to the department for its use. These firearms will be
485 transferred to the State Crime Laboratory and department
486 training section for official use only. In addition, all
487 ammunition received by the department with these firearms
488 will be used by the State Crime Laboratory and training section
489 for official use only. All other evidentiary property of value
490 that has been adjudicated and received by the department will
491 be transferred to State Surplus for auction.
492 Any proceeds from the sale of the salvaged helicopter parts
493 and any insurance reimbursements for helicopter repair are to
494 be used by the department for its Aero Bureau operations.
495 Item 34
To Department of Public Safety - Bureau of Criminal496 Identification
497 Under section 63J-1-603 of the Utah Code, the Legislature
498 intends that appropriations up to $2,000,000 provided for The
499 Department of Public Safety - Bureau of Criminal
500 Identification in Item 117 of Chapter 463 Laws of Utah 2018
501 not lapse at the close of Fiscal Year 2019. Funding shall be
502 used for training, equipment purchases, and other one-time
503 operating expenses.
504 State Treasurer
505 Item 35
To State Treasurer505 Item 35
506 From Land Trusts Protection and Advocacy Account, One-Time
217,800
507 Schedule of Programs:
508 Advocacy Office
217,800
509 Under Section 63-J-1-603 of the Utah Code, the Legislature
510 intends that appropriations of up to $400,000 provided for the
511 Office of the State Treasurer in Item 45 of Chapter 8 Laws of
512 Utah 2018 not lapse at the close of Fiscal Year 2019. The use
513 of any unused funds is limited to Computer
514 Equipment/Software, Equipment/Supplies, Special Projects
515 and Unclaimed Property Outreach.
516 Utah Communications Authority
517 Item 36
To Utah Communications Authority - Administrative Services517 Item 36
518 Division
519 From General Fund Restricted - Computer Aided Dispatch Account, One-Time
520
500,000
521 From General Fund Restricted - Utah Statewide Radio System Acct., One-Time
522
18,000,000
523 Schedule of Programs:
524 911 Division
500,000
525 Administrative Services Division
18,000,000
526 Infrastructure and General Government
527 Department of Administrative Services
528 Item 37
To Department of Administrative Services - Executive Director527 Department of Administrative Services
528 Item 37
529 From General Fund, One-Time
306,800
530 Schedule of Programs:
531 Executive Director
306,800
532 Item 38
To Department of Administrative Services - Finance533 Administration
534 From General Fund, One-Time
(852,500)
535 From Closing Nonlapsing Balances
725,000
536 Schedule of Programs:
537 Finance Director's Office
(42,700)
538 Technical Services
(84,800)
539 Pursuant to passage of Senate Bill 159 in the 2019 General
540 Session, the Legislature intends that the Division of Finance
541 repeal the Youth Development Organization Restricted
542 Account and the Youth Character Organization Restricted
543 Account and close the balances to the General Fund at the time
544 of repeal.
545 Item 39
To Department of Administrative Services - Post Conviction546 Indigent Defense
547 From General Fund, One-Time
100,000
548 Schedule of Programs:
549 Post Conviction Indigent Defense Fund
100,000
550 Capital Budget
551 Item 40
To Capital Budget - Capital Development - Higher Education551 Item 40
552 The Legislature allows Salt Lake Community College to
553 use up to $3,500,000 of institutional and/or donated funds
554 beginning in FY 2019 for programming and design for the
555 proposed Herriman Campus General Education Building. This
556 does not imply a future commitment by the Legislature to
557 approve or fund construction of the building.
558 State Board of Bonding Commissioners - Debt Service
559 Item 41
To State Board of Bonding Commissioners - Debt Service - Debt559 Item 41
560 Service
561 From General Fund, One-Time
(4,156,200)
562 From Transportation Investment Fund of 2005, One-Time
5,854,400
563 From Federal Funds, One-Time
72,300
564 From Dedicated Credits Revenue, One-Time
1,425,000
565 From County of First Class Highway Projects Fund, One-Time
(1,300)
566 From Revenue Transfers, One-Time
(61,000)
567 From Beginning Nonlapsing Balances
42,944,100
568 From Closing Nonlapsing Balances
(13,839,400)
569 Schedule of Programs:
570 G.O. Bonds - State Govt
(4,217,200)
571 G.O. Bonds - Transportation
5,914,100
572 Revenue Bonds Debt Service
30,541,000
573 Department of Technology Services
574 Item 42
To Department of Technology Services - Chief Information574 Item 42
575 Officer
576 From General Fund, One-Time
(211,300)
577 From Closing Nonlapsing Balances
149,400
578 Schedule of Programs:
579 Chief Information Officer
(61,900)
580 Transportation
581 Item 43
To Transportation - Aeronautics581 Item 43
582 From Aeronautics Restricted Account, One-Time
124,700
583 Schedule of Programs:
584 Administration
124,700
585 Item 44
To Transportation - Construction Management586 From Federal Funds, One-Time
(500,000)
587 Schedule of Programs:
588 Federal Construction - New
(500,000)
589 Item 45
To Transportation - Engineering Services590 From Transportation Fund, One-Time
306,900
591 Schedule of Programs:
592 Materials Lab
(225,000)
593 Program Development
394,900
594 Right-of-Way
137,000
595 Item 46
To Transportation - Region Management596 From Transportation Fund, One-Time
114,600
597 Schedule of Programs:
598 Region 3
114,600
599 Item 47
To Transportation - Support Services600 From Transportation Fund, One-Time
(646,500)
601 From Federal Funds, One-Time
500,000
602 Schedule of Programs:
603 Administrative Services
(646,500)
604 Human Resources Management
500,000
605 Under terms of Utah Code Annotated Section
606 63J-1-603(3)(a), the Legislature intends that any unexpended
607 funds from the one-time appropriation of $850,000 from the
608 Transportation Fund to Support Services in Item 138, Chapter
609 463, Laws of Utah 2018, shall not lapse at the close of FY
610 2019. Expenditures of these funds are limited to development
611 of rules and standards.
612 Business, Economic Development, and Labor
613 Department of Alcoholic Beverage Control
614 Item 48
To Department of Alcoholic Beverage Control - Parents613 Department of Alcoholic Beverage Control
614 Item 48
615 Empowered
616 From General Fund Restricted - Underage Drinking Prevention Media and Education
617 Campaign Restricted Account, One-Time
41,000
618 Schedule of Programs:
619 Parents Empowered
41,000
620 Governor's Office of Economic Development
621 Item 49
To Governor's Office of Economic Development - Business621 Item 49
622 Development
623 From General Fund, One-Time
(121,700)
624 Schedule of Programs:
625 Outreach and International Trade
(121,700)
626 Item 50
To Governor's Office of Economic Development - Pass-Through627 From General Fund, One-Time
450,000
628 Schedule of Programs:
629 Pass-Through
450,000
630 Item 51
To Governor's Office of Economic Development - Rural631 Employment Expansion Program
632 From General Fund, One-Time
(1,500,000)
633 From Closing Nonlapsing Balances
1,500,000
634 Department of Heritage and Arts
635 Item 52
To Department of Heritage and Arts - Administration635 Item 52
636 From Dedicated Credits Revenue, One-Time
(62,200)
637 From Gen. Fund Rest. - Humanitarian Service Rest. Acct, One-Time
(2,000)
638 Schedule of Programs:
639 Executive Director's Office
(2,000)
640 Information Technology
(62,200)
641 Item 53
To Department of Heritage and Arts - Division of Arts and642 Museums
643 From Federal Funds, One-Time
91,000
644 From Dedicated Credits Revenue, One-Time
70,000
645 Schedule of Programs:
646 Grants to Non-profits
161,000
647 Under section 63J-1-603 of the Utah Code, Legislature
648 intends that up to $300,000 of the General Fund provided by
649 Item 40, Chapter 15, Laws of Utah 2018 for the Department of
650 Heritage and Arts - Division of Arts and Museums not lapse at
651 the close of Fiscal Year 2019. These funds will be used as
652 intended as the "Milk Money" appropriated during the 2018
653 General Session.
654 Item 54
To Department of Heritage and Arts - Commission on Service and655 Volunteerism
656 From Dedicated Credits Revenue, One-Time
30,000
657 Schedule of Programs:
658 Commission on Service and Volunteerism
30,000
659 Item 55
To Department of Heritage and Arts - Pass-Through660 From General Fund, One-Time
1,660,000
661 From Gen. Fund Rest. - Humanitarian Service Rest. Acct, One-Time
40,000
662 Schedule of Programs:
663 Pass-Through
1,700,000
664 Item 56
To Department of Heritage and Arts - State History665 From Dedicated Credits Revenue, One-Time
25,000
666 Schedule of Programs:
667 Public History, Communication and Information
25,000
668 Item 57
To Department of Heritage and Arts - State Library669 From Federal Funds, One-Time
520,000
670 Schedule of Programs:
671 Blind and Disabled
10,000
672 Library Development
280,000
673 Library Resources
230,000
674 Under section 63J-1-603 of the Utah Code, Legislature
675 intends that up to $240,000 of the General Fund provided by
676 Item 47, Chapter 15, Laws of Utah 2018 for the Department of
677 Heritage and Arts - Division of State Library not lapse at the
678 close of Fiscal Year 2019. These funds will be used for
679 building remodel and furnishings and library grants .
680 Social Services
681 Department of Health
682 Item 58
To Department of Health - Children's Health Insurance Program681 Department of Health
682 Item 58
683 From Federal Funds, One-Time
3,750,000
684 From General Fund Restricted - Medicaid Restricted Account, One-Time
1,300,000
685 Schedule of Programs:
686 Children's Health Insurance Program
5,050,000
687 The Legislature intends that the Department of Health may
688 use up to a combined maximum of $1,300,000 from the
689 General Fund Restricted - Medicaid Restricted Account and
690 associated federal matching funds provided for Medicaid
691 Services, Medicaid Expansion Fund, and Childrens Health
692 Insurance Program only in the case that non-federal fund
693 appropriations provided for FY 2019 in all other items of
694 appropriation for Medicaid are insufficient to pay appropriate
695 Medicaid claims for FY 2019 when combined with federal
696 matching funds.
697 Item 59
To Department of Health - Disease Control and Prevention698 From General Fund, One-Time
430,800
699 From Federal Funds, One-Time
1,586,700
700 From Dedicated Credits Revenue, One-Time
1,638,600
701 Schedule of Programs:
702 Clinical and Environmental Lab Certification Programs
42,200
703 Epidemiology
(1,334,100)
704 General Administration
(103,700)
705 Health Promotion
3,807,000
706 Utah Public Health Laboratory
918,600
707 Office of the Medical Examiner
326,100
708 Item 60
To Department of Health - Executive Director's Operations709 From Federal Funds, One-Time
(781,600)
710 Schedule of Programs:
711 Center for Health Data and Informatics
(721,900)
712 Executive Director
(153,600)
713 Program Operations
93,900
714 The Legislature intends that the Department of Health
715 prepare proposed performance measures for all new funding of
716 $10,000 or more and provide this information to the Office of
717 the Legislative Fiscal Analyst by April 1, 2019. The
718 department shall include the measures presented to the
719 Subcommittee during the requests for funding, or provide a
720 detailed explanation for changing the measures. For FY 2019
721 items, the department shall provide a final report to the Office
722 of the Legislative Fiscal Analyst by August 31, 2019.
723 Item 61
To Department of Health - Family Health and Preparedness724 From General Fund, One-Time
25,000
725 From Federal Funds, One-Time
(202,500)
726 From Dedicated Credits Revenue, One-Time
6,800
727 Schedule of Programs:
728 Child Development
(9,000)
729 Children with Special Health Care Needs
18,100
730 Emergency Medical Services and Preparedness
(152,700)
731 Health Facility Licensing and Certification
499,300
732 Maternal and Child Health
(323,900)
733 Primary Care
(202,500)
734 Item 62
To Department of Health - Medicaid and Health Financing735 From General Fund, One-Time
(30,600)
736 From Federal Funds, One-Time
1,407,300
737 From Dedicated Credits Revenue, One-Time
882,300
738 From Medicaid Expansion Fund, One-Time
(200,000)
739 From Nursing Care Facilities Provider Assessment Fund, One-Time
30,600
740 From Revenue Transfers, One-Time
4,752,100
741 Schedule of Programs:
742 Authorization and Community Based Services
(5,000)
743 Contracts
5,400
744 Coverage and Reimbursement Policy
164,200
745 Department of Workforce Services' Seeded Services
4,255,600
746 Director's Office
(299,900)
747 Eligibility Policy
12,600
748 Financial Services
(420,500)
749 Managed Health Care
443,200
750 Medicaid Operations
1,252,100
751 Other Seeded Services
1,434,000
752 The Utah Department of Health Division of Medicaid and
753 Health Financing shall share with accountable care
754 organizations the review date information of enrolled
755 members, if requested by the accountable care organization for
756 use in accordance with Department of Health guidelines.
757 The Legislature intends that effective whenever full
758 Medicaid expansion starts in Utah that the income eligibility
759 ceiling shall be the following percent of federal poverty level
760 for UCA 26-18-411 Health Coverage Improvement Program: i.
761 5% for individuals who meet the additional criteria in
762 26-18-411 Subsection (3) ii. the income level in place prior to
763 July 1, 2017 for an individual with a dependent child.
764 Item 63
To Department of Health - Medicaid Services765 From General Fund, One-Time
(5,847,200)
766 From Federal Funds, One-Time
(2,885,100)
767 From Dedicated Credits Revenue, One-Time
31,186,500
768 From Medicaid Expansion Fund, One-Time
436,000
769 From General Fund Restricted - Medicaid Restricted Account, One-Time
1,300,000
770 From Nursing Care Facilities Provider Assessment Fund, One-Time
363,100
771 From Revenue Transfers, One-Time
23,031,700
772 Schedule of Programs:
773 Accountable Care Organizations
9,978,300
774 Dental Services
(236,000)
775 Home and Community Based Waivers
19,000,000
776 Home Health and Hospice
3,000
777 Inpatient Hospital
17,375,000
778 Medicaid Expansion 2017
10,436,000
779 Medical Transportation
7,000
780 Mental Health and Substance Abuse
17,035,000
781 Nursing Home
2,291,700
782 Other Services
(32,936,500)
783 Pharmacy
6,331,000
784 Physician and Osteopath
6,000,000
785 Provider Reimbursement Information System for Medicaid
2,200,500
786 School Based Skills Development
(9,900,000)
787 The Legislature intends that the Department of Health may
788 use up to a combined maximum of $1,300,000 from the
789 General Fund Restricted - Medicaid Restricted Account and
790 associated federal matching funds provided for Medicaid
791 Services, Medicaid Expansion Fund, and Childrens Health
792 Insurance Program only in the case that non-federal fund
793 appropriations provided for FY 2019 in all other items of
794 appropriation for Medicaid are insufficient to pay appropriate
795 Medicaid claims for FY 2019 when combined with federal
796 matching funds.
797 Under Section 63J-1-603 of the Utah Code Item 32 of
798 Chapter 9, Laws of Utah 2018, the Legislature intends up to
799 $3,000,000 provided for the Department of Health's Medicaid
800 Services line item shall not lapse at the close of Fiscal Year
801 2019. The use of any nonlapsing funds is limited to the
802 redesign and replacement of the Medicaid Management
803 Information System.
804 The Legislature intends that the $650,000 in additional
805 funding for the Health Insurance Fee required under
806 Affordable Care Act Provision 9010 paid by Select Health
807 Community Care be made contingent upon a reconciliation of
808 the tax payments made over time. If it is determined that an
809 underpayment has been made to Select Health Community
810 Care, then the Department of Health shall pay up to the full
811 amount of the appropriation to cover the underpayment.
812 Under Section 63J-1-603 of the Utah Code, the Legislature
813 intends that any actual General Fund savings greater than
814 $235,600 that are due to inclusion of psychotropic drugs on the
815 preferred drug list and accrue to the Department of Health's
816 Medicaid Services line item from the appropriation provided in
817 Item 84, Chapter 476, Laws of Utah 2018 shall not lapse at the
818 close of Fiscal Year 2019. The Department of Health shall
819 coordinate with the Division of Finance to transfer these funds
820 to the Medicaid Expansion Fund created in Section 26-36b-208
821 of the Utah Code.
822 Under Section 63J-1-603 of the Utah Code Item 190 of
823 Chapter 463, Laws of Utah 2018, the Legislature intends up to
824 $350,000 provided for the Department of Health's Medicaid
825 Services line item shall not lapse at the close of Fiscal Year
826 2019. The use of any nonlapsing funds is limited to property
827 improvements in intermediate care facilities for individuals
828 with intellectual disabilities serving Utah Medicaid clients.
829 Item 64
To Department of Health - Primary Care Workforce Financial830 Assistance
831 From Federal Funds, One-Time
202,500
832 Schedule of Programs:
833 Primary Care Workforce Financial Assistance
202,500
834 Department of Human Services
835 Item 65
To Department of Human Services - Division of Aging and Adult835 Item 65
836 Services
837 From Federal Funds, One-Time
981,600
838 Schedule of Programs:
839 Administration - DAAS
(28,700)
840 Local Government Grants - Formula Funds
1,010,300
841 Item 66
To Department of Human Services - Division of Child and Family842 Services
843 From Federal Funds, One-Time
3,456,800
844 Schedule of Programs:
845 Administration - DCFS
93,200
846 Adoption Assistance
1,212,900
847 Child Welfare Management Information System
589,100
848 Domestic Violence
31,000
849 In-Home Services
803,600
850 Minor Grants
287,400
851 Selected Programs
439,600
852 Item 67
To Department of Human Services - Executive Director853 Operations
854 From General Fund, One-Time
(18,600)
855 From Federal Funds, One-Time
(2,200)
856 Schedule of Programs:
857 Office of Licensing
(20,800)
858 The Legislature intends that the Department of Human
859 Services prepare proposed performance measures for all new
860 funding of $10,000 or more and provide this information to the
861 Office of the Legislative Fiscal Analyst by April 1, 2019. The
862 department shall include the measures presented to the
863 Subcommittee during the requests for funding, or provide a
864 detailed explanation for changing the measures. For FY 2019
865 items, the department shall provide a final report to the Office
866 of the Legislative Fiscal Analyst by August 31, 2019.
867 Item 68
To Department of Human Services - Office of Recovery Services868 From Dedicated Credits Revenue, One-Time
346,800
869 Schedule of Programs:
870 Child Support Services
322,300
871 Financial Services
24,500
872 Item 69
To Department of Human Services - Division of Services for873 People with Disabilities
874 From General Fund, One-Time
(1,250,000)
875 From Expendable Receipts, One-Time
21,000
876 Schedule of Programs:
877 Community Supports Waiver
(1,229,000)
878 Item 70
To Department of Human Services - Division of Substance Abuse879 and Mental Health
880 From General Fund, One-Time
885,200
881 From Federal Funds, One-Time
11,232,800
882 From Dedicated Credits Revenue, One-Time
1,075,600
883 Schedule of Programs:
884 Administration - DSAMH
579,600
885 Community Mental Health Services
1,733,300
886 Drug Courts
332,000
887 Mental Health Centers
813,300
888 State Hospital
875,800
889 State Substance Abuse Services
8,859,600
890 The Legislature intends that the recipient of funding for
891 "Operation Rio Grande: Sober Living" provide a report to the
892 Office of the Legislative Fiscal Analyst that details the
893 following: (1) what specific savings were generated, (2) who
894 received the savings, and (3) what the funding sources were for
895 these savings. For FY 2019 items, the recipient shall provide
896 the report by August 31, 2019.
897 The Legislature intends that the recipient of funding for
898 "Operation Rio Grande: Substance Abuse and Mental Health
899 Services" provide a report to the Office of the Legislative
900 Fiscal Analyst that details the following: (1) what specific
901 savings were generated, (2) who received the savings, and (3)
902 what the funding sources were for these savings. For FY 2019
903 items, the recipient shall provide the report by August 31,
904 2019.
905 Department of Workforce Services
906 Item 71
To Department of Workforce Services - Administration906 Item 71
907 From General Fund, One-Time
600,000
908 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
20,000
909 From Housing Opportunities for Low Income Households, One-Time
5,000
910 From Olene Walker Housing Loan Fund, One-Time
5,000
911 From OWHT-Fed Home, One-Time
5,000
912 From OWHTF-Low Income Housing, One-Time
5,000
913 From OWHT-Low Income Housing-PI, One-Time
700
914 From Qualified Emergency Food Agencies Fund, One-Time
2,500
915 Schedule of Programs:
916 Administrative Support
643,200
917 The Legislature intends that the Department of Workforce
918 Services prepare proposed performance measures for all new
919 funding of $10,000 or more and provide this information to the
920 Office of the Legislative Fiscal Analyst by April 1, 2019. The
921 department shall include the measures presented to the
922 Subcommittee during the requests for funding, or provide a
923 detailed explanation for changing the measures. For FY 2019
924 items, the department shall provide a final report to the Office
925 of the Legislative Fiscal Analyst by August 31, 2019.
926 Item 72
To Department of Workforce Services - Housing and Community927 Development
928 From General Fund, One-Time
521,700
929 From Housing Opportunities for Low Income Households, One-Time
500,000
930 From Navajo Revitalization Fund, One-Time
60,500
931 From Olene Walker Housing Loan Fund, One-Time
500,000
932 From OWHT-Fed Home, One-Time
500,000
933 From OWHTF-Low Income Housing, One-Time
500,000
934 From Qualified Emergency Food Agencies Fund, One-Time
37,000
935 From Uintah Basin Revitalization Fund, One-Time
23,500
936 Schedule of Programs:
937 Community Development
175,700
938 Community Development Administration
540,000
939 Community Services
27,000
940 Homeless Committee
400,000
941 Housing Development
1,500,000
942 The Legislature intends that $400,000 in one-time General
943 Fund funding for the Department of Workforce Services be
944 passed through in the amounts of: 1) $200,000 to the Lantern
945 House; and 2) $200,000 to the Switchpoint Community
946 Resource Center.
947 The Legislature intends that the Department of Workforce
948 Services report to the Office of the Legislative Fiscal Analyst
949 by May 3, 2019 on the status of all recommendations from the
950 Office of the Legislative Auditor General's Performance Audit
951 of Utah's Homeless Services.
952 The Legislature authorizes the State Division of Finance to
953 transfer the fiscal year 2019 beginning balances totaling
954 $121,711 for private activity bonds from the Governor's Office
955 of Economic Development - Business Development line item
956 to the Department of Workforce Services - Housing and
957 Community Development Division line item. The Legislature
958 intends that the approved fee schedule for fiscal year 2019 for
959 private activity bonds at the Governor's Office of Economic
960 Development be transferred to the Department of Workforce
961 Services. These provisions are related to the transfer of private
962 activity bonds from the Governor's Office of Economic
963 Development to the Department of Workforce Services as
964 authorized in Chapter 182, Laws of Utah 2018.
965 Item 73
To Department of Workforce Services - Office of Child Care966 From General Fund, One-Time
(202,600)
967 From Federal Funds, One-Time
(2,002,700)
968 From Revenue Transfers, One-Time
(279,900)
969 Schedule of Programs:
970 Early Childhood Teacher Training
(279,900)
971 Intergenerational Poverty School Readiness Scholarship
(1,080,300)
972 Student Access to High Quality School Readiness Grant
(1,125,000)
973 Under 63J-1-603 of the Utah Code, the Legislature intends
974 that up to $200,000 of appropriations provided in Item 48 of
975 Chapter 9, Laws of Utah 2018, and Item 2 of Chapter 358,
976 Laws of Utah 2018, for the Department of Workforce Services'
977 Office of Child Care line item, shall not lapse from the
978 Operations and Policy line item at the close of Fiscal Year
979 2019. The use of any nonlapsing funds is limited in one-time
980 projects and one-time costs associated with client services.
981 Item 74
To Department of Workforce Services - Operations and Policy982 From General Fund, One-Time
1,105,900
983 From Federal Funds, One-Time
22,766,900
984 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
38,000
985 From Housing Opportunities for Low Income Households, One-Time
2,000
986 From Navajo Revitalization Fund, One-Time
1,500
987 From Olene Walker Housing Loan Fund, One-Time
4,000
988 From OWHTF-Low Income Housing, One-Time
2,000
989 From OWHT-Low Income Housing-PI, One-Time
1,000
990 From Permanent Community Impact Loan Fund, One-Time
250,000
991 From Revenue Transfers, One-Time
279,900
992 Schedule of Programs:
993 Facilities and Pass-Through
(1,230,500)
994 Information Technology
1,196,500
995 Temporary Assistance for Needy Families
22,000,000
996 Workforce Development
2,485,200
997 Under 63J-1-603 of the Utah Code, the Legislature intends
998 that up to $200,000 of appropriations provided in Item 48 of
999 Chapter 9, Laws of Utah 2018, and Item 2 of Chapter 358,
1000 Laws of Utah 2018, for the Department of Workforce Services
1001 Office of Child Care line item, shall not lapse from the
1002 Operations and Policy line item at the close of Fiscal Year
1003 2019. The use of any nonlapsing funds is limited to one-time
1004 projects and one-time costs associated with client services.
1005 The Legislature intends that the Department of Workforce
1006 Services report to the Office of the Legislative Fiscal Analyst
1007 by May 3, 2019 on the status of all recommendations from the
1008 Office of the State Auditor's June 2018 Single Audit
1009 Management Letter.
1010 The Legislature intends that the Department of Workforce
1011 Services report to the Office of the Legislative Fiscal Analyst
1012 by May 3, 2019 on the status of all recommendations from the
1013 Office of the Legislative Auditor General's Performance Audit
1014 of Utah's Temporary Assistance for Needy Families (TANF)
1015 Program.
1016 Item 75
To Department of Workforce Services - State Office of1017 Rehabilitation
1018 From General Fund, One-Time
(1,900,000)
1019 From Dedicated Credits Revenue, One-Time
75,400
1020 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
500
1021 From Housing Opportunities for Low Income Households, One-Time
1,000
1022 From Olene Walker Housing Loan Fund, One-Time
1,000
1023 From OWHT-Fed Home, One-Time
1,000
1024 From OWHTF-Low Income Housing, One-Time
1,000
1025 From Permanent Community Impact Loan Fund, One-Time
1,300
1026 Schedule of Programs:
1027 Deaf and Hard of Hearing
46,400
1028 Executive Director
13,900
1029 Rehabilitation Services
(1,879,100)
1030 Item 76
To Department of Workforce Services - Unemployment Insurance1031 From General Fund, One-Time
50,000
1032 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
1,000
1033 From Housing Opportunities for Low Income Households, One-Time
1,000
1034 From Olene Walker Housing Loan Fund, One-Time
1,000
1035 From OWHT-Fed Home, One-Time
1,000
1036 From OWHTF-Low Income Housing, One-Time
1,000
1037 From Permanent Community Impact Loan Fund, One-Time
3,000
1038 Schedule of Programs:
1039 Adjudication
58,000
1040 Higher Education
1041 University of Utah
1042 Item 77
To University of Utah - Education and General1041 University of Utah
1042 Item 77
1043 From General Fund, One-Time
450,000
1044 Schedule of Programs:
1045 Education and General
450,000
1046 Snow College
1047 Item 78
To Snow College - Education and General1047 Item 78
1048 From Education Fund, One-Time
650,000
1049 Schedule of Programs:
1050 Operations and Maintenance
650,000
1051 State Board of Regents
1052 Item 79
To State Board of Regents - Administration1052 Item 79
1053 From Education Fund, One-Time
72,000
1054 Schedule of Programs:
1055 Administration
72,000
1056 Natural Resources, Agriculture, and Environmental Quality
1057 Department of Agriculture and Food
1058 Item 80
To Department of Agriculture and Food - Administration1057 Department of Agriculture and Food
1058 Item 80
1059 From General Fund, One-Time
(743,500)
1060 From Federal Funds, One-Time
(1,600)
1061 From Dedicated Credits Revenue, One-Time
358,500
1062 Schedule of Programs:
1063 Chemistry Laboratory
(886,600)
1064 General Administration
500,000
1065 Item 81
To Department of Agriculture and Food - Invasive Species1066 Mitigation
1067 From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1068
750,000
1069 Schedule of Programs:
1070 Invasive Species Mitigation
750,000
1071 Item 82
To Department of Agriculture and Food - Plant Industry1072 From General Fund, One-Time
(219,200)
1073 From Dedicated Credits Revenue, One-Time
141,500
1074 Schedule of Programs:
1075 Grazing Improvement Program
(500,000)
1076 Plant Industry
422,300
1077 The Legislature intends that the Plant Industry program be
1078 allowed to purchase up to seven new vehicles in FY 2019.
1079 Item 83
To Department of Agriculture and Food - Predatory Animal1080 Control
1081 From General Fund, One-Time
80,000
1082 Schedule of Programs:
1083 Predatory Animal Control
80,000
1084 The Legislature intends that the Predatory Animal Control
1085 program be allowed to purchase up to three new vehicles in FY
1086 2019.
1087 Item 84
To Department of Agriculture and Food - Rangeland Improvement1088 From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
500,000
1089 Schedule of Programs:
1090 Rangeland Improvement
500,000
1091 Item 85
To Department of Agriculture and Food - Regulatory Services1092 From General Fund, One-Time
400,200
1093 From Federal Funds, One-Time
1,600
1094 From Dedicated Credits Revenue, One-Time
267,200
1095 Schedule of Programs:
1096 Regulatory Services
669,000
1097 The Legislature intends that the Regulatory Services
1098 program be allowed to purchase one new vehicle in FY 2019.
1099 Item 86
To Department of Agriculture and Food - Utah State Fair1100 Corporation
1101 From General Fund, One-Time
300,000
1102 Schedule of Programs:
1103 State Fair Corporation
300,000
1104 Governor's Office
1105 Item 87
To Governor's Office - Office of Energy Development1105 Item 87
1106 From General Fund, One-Time
750,000
1107 From General Fund Rest. - Stripper Well-Petroleum Violation Escrow, One-Time
1108
125,900
1109 Schedule of Programs:
1110 Office of Energy Development
875,900
1111 Department of Natural Resources
1112 Item 88
To Department of Natural Resources - DNR Pass Through1112 Item 88
1113 From General Fund, One-Time
2,600,000
1114 Schedule of Programs:
1115 DNR Pass Through
2,600,000
1116 Item 89
To Department of Natural Resources - Oil, Gas and Mining1117 From General Fund, One-Time
(985,700)
1118 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
985,700
1119 Item 90
To Department of Natural Resources - Species Protection1120 From General Fund, One-Time
(300)
1121 From General Fund Restricted - Species Protection, One-Time
300
1122 Item 91
To Department of Natural Resources - Utah Geological Survey1123 From General Fund, One-Time
5,000,000
1124 From Dedicated Credits Revenue, One-Time
481,400
1125 Schedule of Programs:
1126 Administration
32,700
1127 Energy and Minerals
203,600
1128 Geologic Hazards
123,500
1129 Geologic Information and Outreach
25,400
1130 Ground Water
96,200
1131 Technical Services
5,000,000
1132 The Legislature intends that the Department of Natural
1133 Resources expend the $5,000,000 one-time General Fund
1134 appropriation for the Bonneville Salt Flats Restoration Project
1135 only after the department has received commitments of
1136 $45,000,000 from non-state funds for the same project. Under
1137 63J-1-603 of the Utah Code, the Legislature intends that these
1138 funds not lapse at the close of FY 2019.
1139 Item 92
To Department of Natural Resources - Water Resources1140 From General Fund, One-Time
400,000
1141 From Federal Funds, One-Time
1,300,000
1142 Schedule of Programs:
1143 Construction
1,300,000
1144 Planning
400,000
1145 The Legislature intends that the $400,000 supplemental
1146 appropriation for Water Banking shall not lapse at the close of
1147 FY 2019.
1148 Item 93
To Department of Natural Resources - Watershed1149 From General Fund Restricted - Sovereign Lands Management, One-Time
(2,300)
1150 Schedule of Programs:
1151 Watershed
(2,300)
1152 The Legislature intends that the Watershed Restoration
1153 Program spend $1 million in FY 2019 on Utah County wildfire
1154 rehabilitation projects.
1155 Item 94
To Department of Natural Resources - Wildlife Resources1156 From Federal Funds, One-Time
24,416,500
1157 From General Fund Restricted - Wildlife Resources, One-Time
120,000
1158 Schedule of Programs:
1159 Habitat Section
24,416,500
1160 Wildlife Section
120,000
1161 The Legislature intends that the Division of Wildlife
1162 Resources spends up to $400,000 on livestock damage. The
1163 Legislature further intends that this funding shall not lapse at
1164 the close of FY 2019.
1165 Public Lands Policy Coordinating Office
1166 Item 95
To Public Lands Policy Coordinating Office1166 Item 95
1167 From General Fund, One-Time
1,300,000
1168 Schedule of Programs:
1169 Public Lands Policy Coordinating Office
1,300,000
1170 Under the terms of 63J-1-603 of the Utah Code, the
1171 legislature intends that appropriations provided for the Public
1172 Lands Policy Coordinating Office, in Item 41, Chapter 7, Laws
1173 of Utah 2018, shall not lapse at the close of FY 2019.
1174 Expenditure of these funds are limited to: costs associated with
1175 reacting to current and future litigation, pursuing a
1176 Utah-specific roadless rule, and county, state, and federal
1177 agency coordination $1,300,000; and to offset future volatility
1178 of the Constitutional Defense Restricted Account $500,000.
1179 Retirement and Independent Entities
1180 Career Service Review Office
1181 Item 96
To Career Service Review Office1180 Career Service Review Office
1181 Item 96
1182 Under the terms of Section 63J-1-603 of the Utah Code, the
1183 Legislature intends that $30,000 of appropriations provided for
1184 the Career Service Review Office in Laws of Utah 2018,
1185 Chapter 16, Item 6 shall not lapse at the close of fiscal year
1186 2019. The use of any nonlapsing funds is limited to grievance
1187 resolution.
1188 Utah Education and Telehealth Network
1189 Item 97
To Utah Education and Telehealth Network1189 Item 97
1190 From Education Fund, One-Time
2,235,000
1191 Schedule of Programs:
1192 Technical Services
2,235,000
1193 Executive Appropriations
1194 Capitol Preservation Board
1195 Item 98
To Capitol Preservation Board1194 Capitol Preservation Board
1195 Item 98
1196 From General Fund, One-Time
76,800
1197 Schedule of Programs:
1198 Capitol Preservation Board
76,800
1199 Under terms of Section 63J-1-603(3)(a) Utah Code
1200 Annotated, the Legislature intends that appropriations provided
1201 for the Capitol Preservation Board in item 3, Chapter 18, Laws
1202 of Utah 2018 not lapse at the close of Fiscal Year 2019. Use of
1203 any nonlapsing funds is limited to one-time operations costs.
1204 The Legislature intends that $50,000 of the $76,800
1205 reallocated from the State School Board for State Capitol field
1206 trips be expended on field trips to view the Golden Spike
1207 commemoration exhibits in the State Capitol.
1208 Legislature
1209 Item 99
To Legislature - Office of the Legislative Fiscal Analyst1209 Item 99
1210 From General Fund, One-Time
28,000
1211 Schedule of Programs:
1212 Administration and Research
28,000
1213 Item 100
To Legislature - Legislative Services1214 From General Fund, One-Time
65,000
1215 Schedule of Programs:
1216 Human Resources
65,000
1217 Department of Veterans and Military Affairs
1218 Item 101
To Department of Veterans and Military Affairs - Veterans and1218 Item 101
1219 Military Affairs
1220 From General Fund, One-Time
(103,700)
1221 Schedule of Programs:
1222 Outreach Services
(103,700)
1223 The Legislature intends that the Utah Department of
1224 Veterans and Military Affairs may apply for a federal grant
1225 through the National Cemetery Administration to complete
1226 Phases II and III of the existing Cemetery Master Plan for the
1227 Utah Veterans Cemetery and Memorial Park in Bluffdale.
1228 Under terms of Section 63J-1-603(3)(a) Utah Code
1229 Annotated, the Legislature intends that appropriations provided
1230 for the Department of Veterans and Military Affairs in Item 13,
1231 Chapter 18, Laws of Utah 2018 not lapse at the close of Fiscal
1232 Year 2019. Use of any nonlapsing funds is limited to veterans
1233 outreach, cemetery, and First Time Home Buyer Program
1234 one-time operations costs.
1235 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1236 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1237 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1238 accounts to which the money is transferred may be made without further legislative action, in
1239 accordance with statutory provisions relating to the funds or accounts.
1240 Infrastructure and General Government
1241 Department of Administrative Services
1242 Item 102
To Department of Administrative Services - State Debt Collection1241 Department of Administrative Services
1242 Item 102
1243 Fund
1244 From Closing Fund Balance
400,000
1245 Schedule of Programs:
1246 State Debt Collection Fund
400,000
1247 Social Services
1248 Department of Workforce Services
1249 Item 103
To Department of Workforce Services - Navajo Revitalization1248 Department of Workforce Services
1249 Item 103
1250 Fund
1251 From Uintah Basin Revitalization Fund, One-Time
1,121,100
1252 Schedule of Programs:
1253 Navajo Revitalization Fund
1,121,100
1254 The Legislature authorizes the State Division of Finance to
1255 transfer $1,121,058 (plus applicable interest earned on that
1256 amount from August 2, 2013 to the time the transfer is made)
1257 from the Uintah Basin Revitalization Fund (Fund 2135) to the
1258 Navajo Revitalization Fund (Fund 2115) to correct an
1259 accounting error which occurred in fiscal year 2014. Outlays
1260 and expenditures from the fund to which the money is
1261 transferred may be made without further legislative action.
1262 Item 104
To Department of Workforce Services - Uintah Basin1263 Revitalization Fund
1264 From Revenue Transfers, One-Time
(1,121,100)
1265 Schedule of Programs:
1266 Uintah Basin Revitalization Fund
(1,121,100)
1267 The Legislature authorizes the State Division of Finance to
1268 transfer $1,121,058 (plus applicable interest earned on that
1269 amount from August 2, 2013 to the time the transfer is made)
1270 from the Uintah Basin Revitalization Fund (Fund 2135) to the
1271 Navajo Revitalization Fund (Fund 2115) to correct an
1272 accounting error which occurred in fiscal year 2014. Outlays
1273 and expenditures from the fund to which the money is
1274 transferred may be made without further legislative action.
1275 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1276 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1277 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1278 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1279 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1280 amounts between funds and accounts as indicated.
1281 Executive Offices and Criminal Justice
1282 Utah Department of Corrections
1283 Item 105
To Utah Department of Corrections - Utah Correctional Industries1282 Utah Department of Corrections
1283 Item 105
1284 Under Section 63J-1-603 of the Utah Code, the Legislature
1285 intends that the appropriation for the Utah Department of
1286 Corrections - Utah Correctional Industries in item 54 of
1287 chapter 8, Laws of Utah 2018 not lapse at the close of Fiscal
1288 Year 2019.
1289 Infrastructure and General Government
1290 Department of Technology Services Internal Service Funds
1291 Item 106
To Department of Technology Services Internal Service Funds -1290 Department of Technology Services Internal Service Funds
1291 Item 106
1292 Enterprise Technology Division
1293 Under the terms and conditions of Utah Code Title 63J
1294 Chapter 1 and other fee statutes as applicable, the following
1295 fees and rates are approved for the use and support of the
1296 government of the State of Utah for the Fiscal Year beginning
1297 July 1, 2018 and ending June 30, 2019: (1) Enhanced Mobile
1298 Device Support - SBA; (2) Cloud/SaaS Implementation -
1299 $81.31 per hour; (3) Shared Application Hosting Cloud System
1300 Administration - $24.79 per instance per month; and (4) Cloud
1301 Hosting - cost + 19%.
1302 Business, Economic Development, and Labor
1303 Department of Alcoholic Beverage Control
1304 Item 107
To Department of Alcoholic Beverage Control - State Store Land1303 Department of Alcoholic Beverage Control
1304 Item 107
1305 Acquisition Fund
1306 Under section 63J-1-603 of the Utah Code, Legislature
1307 intends that up to $5,000,000 of the General Fund provided for
1308 State Store Land acquisition not lapse at the close of Fiscal
1309 Year 2019. These funds will be used for the acquisition of land
1310 for state liquor stores.
1311 Social Services
1312 Fund and Account Transfers
1313 Item 108
To Fund and Account Transfers - Qualified Patient Enterprise1312 Fund and Account Transfers
1313 Item 108
1314 Fund
1315 From General Fund, One-Time
4,500,000
1316 Schedule of Programs:
1317 Qualified Patient Enterprise Fund
4,500,000
1318 The Legislature intends that the Department of Health
1319 repay to the General Fund by FY 2026 the start-up costs
1320 provided from the General Fund associated with the
1321 implementation of medical cannabis.
1322 The Legislature intends that the Department of Health use
1323 $500,000 of the appropriation provided for the implementation
1324 of medical marijuana to help local health departments with
1325 their costs to develop pickup points for the State central fill
1326 medical cannabis pharmacy. Further, the Legislature intends
1327 that the Department of Health target its fee levels for FY 2020
1328 to provide another $500,000 to local health departments for
1329 implementation costs.
1330 Natural Resources, Agriculture, and Environmental Quality
1331 Department of Agriculture and Food
1332 Item 109
To Department of Agriculture and Food - Qualified Production1331 Department of Agriculture and Food
1332 Item 109
1333 Enterprise Fund
1334 From General Fund, One-Time
900,000
1335 Schedule of Programs:
1336 Qualified Production Enterprise Fund
900,000
1337 Retirement and Independent Entities
1338 Department of Human Resource Management
1339 Item 110
To Department of Human Resource Management - Human1338 Department of Human Resource Management
1339 Item 110
1340 Resources Internal Service Fund
1341 Budgeted FTE
3.0
1342 Under the terms of Section 63J-1-603 of the Utah Code, the
1343 Legislature intends that $70,000 of appropriations provided for
1344 the Department of Human Resource Management in the Laws
1345 of Utah 2018, Chapter 16, Item 8 and Item 11 shall not lapse at
1346 the close of fiscal year 2019. The use of any nonlapsing funds
1347 is limited to $50,000 for statewide management training and
1348 $20,000 for administrative law judge compliance.
1349 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1350 the State Division of Finance to transfer the following amounts between the following funds or
1351 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1352 must be authorized by an appropriation.
1353 Executive Offices and Criminal Justice
1354 Item 111
To General Fund Restricted - Employability to Careers Program1354 Item 111
1355 Restricted Account
1356 From General Fund, One-Time
(9,000,000)
1357 Schedule of Programs:
1358 General Fund Restricted - Employability to Careers Program Restricted
1359 Account
(9,000,000)
1360 Infrastructure and General Government
1361 Item 112
To Risk Management-Liability1361 Item 112
1362 From Risk Management - Workers Compensation Fund, One-Time
3,000,000
1363 Schedule of Programs:
1364 Risk Management - Liability Fund
3,000,000
1365 Social Services
1366 Item 113
To Medicaid Expansion Fund1366 Item 113
1367 From Dedicated Credits Revenue, One-Time
236,000
1368 From General Fund Restricted - Medicaid Restricted Account, One-Time
1,300,000
1369 Schedule of Programs:
1370 Medicaid Expansion Fund
1,536,000
1371 The Legislature intends that the Department of Health may
1372 use up to a combined maximum of $1,300,000 from the
1373 General Fund Restricted - Medicaid Restricted Account and
1374 associated federal matching funds provided for Medicaid
1375 Services, Medicaid Expansion Fund, and Childrens Health
1376 Insurance Program only in the case that non-federal fund
1377 appropriations provided for FY 2019 in all other items of
1378 appropriation for Medicaid are insufficient to pay appropriate
1379 Medicaid claims for FY 2019 when combined with federal
1380 matching funds.
1381 Item 114
To Nursing Care Facilities Provider Assessment Fund1382 From Dedicated Credits Revenue, One-Time
313,200
1383 Schedule of Programs:
1384 Nursing Care Facilities Provider Assessment Fund
313,200
1385 Item 115
To General Fund Restricted - Medicaid Restricted Account1386 From General Fund, One-Time
5,100,000
1387 Schedule of Programs:
1388 Medicaid Restricted Account
5,100,000
1389 Natural Resources, Agriculture, and Environmental Quality
1390 Item 116
To General Fund Restricted - Rangeland Improvement Account1390 Item 116
1391 From General Fund, One-Time
500,000
1392 Schedule of Programs:
1393 General Fund Restricted - Rangeland Improvement Account
1394
500,000
1395 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1396 Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
1397 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
1398 Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
1399 authorized by an appropriation.
1400 Infrastructure and General Government
1401 Item 117
To General Fund1401 Item 117
1402 From State Debt Collection Fund, One-Time
400,000
1403 From Nonlapsing Balances - Debt Service
61,000
1404 Schedule of Programs:
1405 General Fund, One-time
461,000
1406 Retirement and Independent Entities
1407 Item 118
To General Fund - RIE1407 Item 118
1408 From Dedicated Credits Revenue - From DHRM - ISF
58,400
1409 Schedule of Programs:
1410 General Fund, One-time
58,400
1411 Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
1412 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1413 between funds and accounts as indicated.
1414 Infrastructure and General Government
1415 Transportation
1416 Item 119
To Transportation - Transportation Investment Fund of 20051415 Transportation
1416 Item 119
1417 Notwithstanding the intent language in H.B. 6, Item 38
1418 2019 General Session, the Legislature intends that, as resources
1419 allow, the Department of Transportation may expend no more
1420 than $5,600,000 from the Transportation Investment Fund of
1421 2005 to reimburse an entity for construction of highway and
1422 rail facilities within the area of the Inland Port.
1423 Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the
1424 fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
1425 previously appropriated for fiscal year 2020.
1426 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
1427 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1428 money from the funds or accounts indicated for the use and support of the government of the state of
1429 Utah.
1430 Executive Offices and Criminal Justice
1431 Attorney General
1432 Item 120
To Attorney General1431 Attorney General
1432 Item 120
1433 From General Fund
(6,025,200)
1434 From General Fund, One-Time
7,724,100
1435 From Federal Funds
417,300
1436 From Dedicated Credits Revenue
(2,271,300)
1437 From Dedicated Credits Revenue, One-Time
250,000
1438 Schedule of Programs:
1439 Administration
1,101,100
1440 Child Protection
(1,602,100)
1441 Civil
76,200
1442 Criminal Prosecution
519,700
1443 Item 121
To Attorney General - Children's Justice Centers1444 From General Fund
9,800
1445 Schedule of Programs:
1446 Children's Justice Centers
9,800
1447 Item 122
To Attorney General - Prosecution Council1448 From General Fund
14,200
1449 From Dedicated Credits Revenue
235,000
1450 Schedule of Programs:
1451 Prosecution Council
249,200
1452 Board of Pardons and Parole
1453 Item 123
To Board of Pardons and Parole1453 Item 123
1454 From General Fund
(1,100)
1455 Schedule of Programs:
1456 Board of Pardons and Parole
(1,100)
1457 Utah Department of Corrections
1458 Item 124
To Utah Department of Corrections - Programs and Operations1458 Item 124
1459 From General Fund
6,832,300
1460 From General Fund, One-Time
(143,700)
1461 From Federal Funds
1,063,900
1462 From Dedicated Credits Revenue
240,100
1463 From General Fund Restricted - Prison Telephone Surcharge Account
300,000
1464 Schedule of Programs:
1465 Adult Probation and Parole Programs
2,865,100
1466 Department Executive Director
3,000,000
1467 Prison Operations Administration
(380,600)
1468 Prison Operations Draper Facility
2,508,100
1469 Programming Education
300,000
1470 The Legislature intends that, if the Department of
1471 Corrections is able to reallocate resources internally to fund
1472 additional Adult Probation and Parole Agents, for every two
1473 agents hired, the Legislature grants authority to purchase one
1474 vehicle with Department funds for FY2019 and FY2020.
1475 The Legislature grants authority to the Department of
1476 Corrections, Facilities Bureau, to purchase two vehicles with
1477 Department funds for FY2019 and FY2020.
1478 The Legislature grants authority to the Department of
1479 Corrections, DPO Inmate Placement, to purchase two vehicles
1480 with Department funds for FY2019 and FY2020.
1481 Item 125
To Utah Department of Corrections - Department Medical1482 Services
1483 From General Fund
425,800
1484 From General Fund, One-Time
39,500
1485 From Dedicated Credits Revenue
10,000
1486 Schedule of Programs:
1487 Medical Services
475,300
1488 Item 126
To Utah Department of Corrections - Jail Contracting1489 From General Fund
350,000
1490 Schedule of Programs:
1491 Jail Contracting
350,000
1492 The Legislature intends that the Corrections and Sheriffs
1493 Association report on Jail Contracting treatment during the
1494 2019 interim to the Executive Offices and Criminal Justice
1495 Appropriations Subcommittee
1496 Under Section 64-13e-105 the Legislature intends that the
1497 final state daily incarceration rate be set at $72.38 for FY 2020.
1498 Judicial Council/State Court Administrator
1499 Item 127
To Judicial Council/State Court Administrator - Administration1499 Item 127
1500 The Legislature intends that salaries for District Court
1501 judges for the fiscal year beginning July 1, 2019 and ending
1502 June 30, 2020 shall be $170,450. The Legislature intends that
1503 other judicial salaries shall be calculated in accordance with
1504 the formula set forth in UCA Title 67 Chapter 8 Section 2 and
1505 rounded to the nearest $50.
1506 Governor's Office
1507 Item 128
To Governor's Office - CCJJ Jail Reimbursement1507 Item 128
1508 From General Fund
1,000,000
1509 Schedule of Programs:
1510 Jail Reimbursement
1,000,000
1511 Item 129
To Governor's Office - CCJJ Salt Lake County Jail Bed Housing1512 The Legislature intends that any payments from the
1513 Commission on Criminal and Juvenile Justice for housing
1514 prisoners from Salt Lake County in other counties be limited to
1515 the rate of $26 per day, per prisoner.
1516 The Legislature intends that the General Fund
1517 appropriation for Salt Lake County Jail Bed Funding
1518 discontinues at the close of Fiscal Year 2021.
1519 Item 130
To Governor's Office - Commission on Criminal and Juvenile1520 Justice
1521 From General Fund
815,400
1522 From Federal Funds
10,620,300
1523 Schedule of Programs:
1524 CCJJ Commission
1,811,400
1525 Judicial Performance Evaluation Commission
60,000
1526 Utah Office for Victims of Crime
9,564,300
1527 Under section 63J-1-603 of Utah Code, The Legislature
1528 intends that appropriations up to $500,000 provided for the
1529 Commission on Criminal and Juvenile Justice be used to issue
1530 a supervision grant to Washington County to cover supervision
1531 costs associated with any JRI-related diversion programs. All
1532 unused funds are limited to the same purpose of the original
1533 appropriation.
1534 Item 131
To Governor's Office1535 From Dedicated Credits Revenue
(16,900)
1536 From Beginning Nonlapsing Balances
(112,900)
1537 From Closing Nonlapsing Balances
112,900
1538 Schedule of Programs:
1539 Literacy Projects
5,300
1540 Lt. Governor's Office
(22,200)
1541 Item 132
To Governor's Office - Governor's Office of Management and1542 Budget
1543 From General Fund
211,000
1544 Schedule of Programs:
1545 Administration
193,000
1546 Planning and Budget Analysis
18,000
1547 The Legislature intends that the Capitol Preservation Board
1548 and Division of Facilities Construction Management, in
1549 consultation with the Governor's Office of Management and
1550 Budget and Legislative Fiscal Analyst, use up to $250,000 of
1551 the $110 million appropriated to the Capitol Preservation
1552 Board to develop a long-term plan that addresses space needs
1553 for the Department of Agriculture, Department of Heritage and
1554 Arts, and agencies residing on Capitol Hill. The plan must
1555 increase utilization of buildings statewide to accommodate the
1556 needs of the above agencies, reduce traffic and congestion on
1557 Capitol Hill, ameliorate the negative impacts of street parking
1558 in Capitol Hill neighborhoods, replace the State Office
1559 Building with a smaller, more energy efficient building that
1560 provides public access to state art and history collections, and
1561 constructs any additional space necessary off Capitol Hill in
1562 such a manner that new construction maximizes access to mass
1563 transit, minimizes commute times, and reduces congestion and
1564 associated vehicle emissions. The Legislature further intends
1565 that the Division of Finance not release amounts appropriated
1566 by this item in excess of $200,000 until the above plan has
1567 been presented to the Governor, Capitol Preservation Board,
1568 and Executive Appropriations Committee.
1569 Item 133
To Governor's Office - Quality Growth Commission - LeRay1570 McAllister Program
1571 From General Fund, One-Time
3,000,000
1572 Schedule of Programs:
1573 LeRay McAllister Critical Land Conservation Program
3,000,000
1574 The Legislature intends that all funds appropriated to the
1575 LeRay McAllister Critical Lands Conservation Fund be used
1576 toward projects that provide the highest land conservation
1577 values as determined by the Quality Growth Commission and
1578 not be earmarked toward any specific project.
1579 Department of Human Services - Division of Juvenile Justice Services
1580 Item 134
To Department of Human Services - Division of Juvenile Justice1580 Item 134
1581 Services - Programs and Operations
1582 From General Fund
(949,900)
1583 From Revenue Transfers
928,300
1584 Schedule of Programs:
1585 Administration
(35,300)
1586 Early Intervention Services
10,500
1587 Rural Programs
2,400
1588 Youth Parole Authority
200
1589 Case Management
600
1590 Item 135
To Department of Human Services - Division of Juvenile Justice1591 Services - Community Providers
1592 From General Fund
46,200
1593 Schedule of Programs:
1594 Provider Payments
46,200
1595 Office of the State Auditor
1596 Item 136
To Office of the State Auditor - State Auditor1596 Item 136
1597 From General Fund
225,000
1598 From General Fund, One-Time
800,000
1599 From Dedicated Credits Revenue
10,600
1600 Schedule of Programs:
1601 State Auditor
1,035,600
1602 Department of Public Safety
1603 Item 137
To Department of Public Safety - Driver License1603 Item 137
1604 From Dedicated Credits Revenue
16,900
1605 From Department of Public Safety Restricted Account, One-Time
2,700,000
1606 Schedule of Programs:
1607 Driver Services
2,716,900
1608 Item 138
To Department of Public Safety - Emergency Management1609 From Federal Funds
2,908,700
1610 Schedule of Programs:
1611 Emergency Management
2,908,700
1612 Should the Division of Emergency Management (DEM)
1613 not receive authority to draw down its Fiscal Year 2019
1614 Emergency Management Performance Grant by June 30, 2019,
1615 funds may be transferred from the Public Safety Program and
1616 Operations line item to DEM in FY 2019. Should the funds be
1617 transferred, then upon approval to draw down the Fiscal Year
1618 2019 Emergency Management Performance Grant funds, DEM
1619 shall transfer back to the Public Safety Programs and
1620 Operations line item, the amount originally transferred.
1621 Item 139
To Department of Public Safety - Peace Officers' Standards and1622 Training
1623 From Uninsured Motorist Identification Restricted Account, One-Time
500,000
1624 Schedule of Programs:
1625 Basic Training
500,000
1626 Item 140
To Department of Public Safety - Programs & Operations1627 From General Fund
3,426,000
1628 From General Fund, One-Time
8,844,300
1629 From Federal Funds
282,000
1630 Schedule of Programs:
1631 CITS Communications
2,853,000
1632 CITS State Crime Labs
500,000
1633 Department Commissioner's Office
(1,000,000)
1634 Fire Marshall - Fire Operations
282,000
1635 Highway Patrol - Field Operations
2,860,000
1636 Highway Patrol - Special Enforcement
6,841,300
1637 Highway Patrol - Technology Services
216,000
1638 The Legislature intends that law enforcement funding for
1639 Operation Rio Grande be used to address related law
1640 enforcement issues throughout the state including other
1641 counties as applicable stemming from the Operation Rio
1642 Grande project in FY 2019 and FY 2020. The Legislature
1643 intends that Department of Public Safety report to the
1644 Executive Offices and Criminal Justice Appropriation
1645 Subcommittee during the 2019 interim on the deployment of
1646 said funds.
1647 In accordance with Utah Code Ann. 24-3-103 the
1648 Department of Public Safety is requesting authority to transfer
1649 all firearms received from court adjudications (Criminal
1650 Evidence) to the department for its use. These firearms will be
1651 transferred to the State Crime Laboratory and department
1652 training section for official use only. In addition, all
1653 ammunition received by the department with these firearms
1654 will be used by the State Crime Laboratory and training section
1655 for official use only. All other evidentiary property of value
1656 that has been adjudicated and received by the department will
1657 be transferred to State Surplus for auction.
1658 Any proceeds from the sale of the salvaged helicopter parts
1659 and any insurance reimbursements for helicopter repair are to
1660 be used by the department for its Aero Bureau operations.
1661 The Department of Public Safety is authorized to increase
1662 its fleet by the same number of new officers authorized and
1663 funded by the legislature for Fiscal Year 2020.
1664 State Treasurer
1665 Item 141
To State Treasurer1665 Item 141
1666 From Dedicated Credits Revenue
1,600
1667 From Land Trusts Protection and Advocacy Account
356,600
1668 Schedule of Programs:
1669 Advocacy Office
356,600
1670 Treasury and Investment
1,600
1671 Utah Communications Authority
1672 Item 142
To Utah Communications Authority - Administrative Services1672 Item 142
1673 Division
1674 From General Fund Restricted - Utah Statewide Radio System Acct.
13,000,000
1675 Schedule of Programs:
1676 Administrative Services Division
13,000,000
1677 Infrastructure and General Government
1678 Department of Administrative Services
1679 Item 143
To Department of Administrative Services - DFCM1678 Department of Administrative Services
1679 Item 143
1680 Administration
1681 From General Fund, One-Time
100,000
1682 From Dedicated Credits Revenue
3,100
1683 Schedule of Programs:
1684 DFCM Administration
101,500
1685 Energy Program
1,600
1686 The legislature intends that prior to the transfer of
1687 appropriations to higher education capital projects funded
1688 during the 2019 General Session, the Division of Facilities and
1689 Construction Management shall notify the Infrastructure and
1690 General Government Appropriations Subcommittee and the
1691 Higher Education Appropriations Subcommittee that the higher
1692 education institution has: (1) Developed a plan that will utilize
1693 the building as designed to meet the Regents classroom
1694 utilization standard of 33.75 average hours of instruction per
1695 week for spring and fall semesters and the 66.7 percent seat
1696 occupancy standard; and (2) Sufficiently addressed capital and
1697 operational efficiencies in the design of the building.
1698 The legislature intends, that prior to October 31st, 2019, all
1699 Utah System of Higher Education institutions will develop and
1700 submit to the Infrastructure and General Government
1701 Appropriations Subcommittee and the Higher Education
1702 Appropriations Subcommittee, a plan for achieving the Utah
1703 System of Higher Education classroom utilization standards on
1704 the main campus of each institution by 2025. Said plan shall
1705 include the following: (1) The standard of 33.75 average hours
1706 of instruction per week for Spring and Fall semesters; (2) The
1707 standard of 66.7 percent seat occupancy in classrooms; and (3)
1708 Increasing the summer utilization of classrooms.
1709 The Legislature intends that the Capitol Preservation Board
1710 and Division of Facilities Construction Management, in
1711 consultation with the Governor's Office of Management and
1712 Budget and Legislative Fiscal Analyst, use up to $250,000 of
1713 the $110 million appropriated to the Capitol Preservation
1714 Board to develop a long-term plan that addresses space needs
1715 for the Department of Agriculture, Department of Heritage and
1716 Arts, and agencies residing on Capitol Hill. The plan must
1717 increase utilization of buildings statewide to accommodate the
1718 needs of the above agencies, reduce traffic and congestion on
1719 Capitol Hill, ameliorate the negative impacts of street parking
1720 in Capitol Hill neighborhoods, replace the State Office
1721 Building with a smaller, more energy efficient building that
1722 provides public access to state art and history collections, and
1723 constructs any additional space necessary off Capitol Hill in
1724 such a manner that new construction maximizes access to mass
1725 transit, minimizes commute times, and reduces congestion and
1726 associated vehicle emissions. The Legislature further intends
1727 that the Division of Finance not release amounts appropriated
1728 by this item in excess of $200,000 until the above plan has
1729 been presented to the Governor, Capitol Preservation Board,
1730 and Executive Appropriations Committee.
1731 Item 144
To Department of Administrative Services - Executive Director1732 From General Fund
27,000
1733 From General Fund, One-Time
4,000,000
1734 Schedule of Programs:
1735 Executive Director
4,027,000
1736 Item 145
To Department of Administrative Services - Finance1737 Administration
1738 From General Fund
(252,000)
1739 From Dedicated Credits Revenue
20,700
1740 Schedule of Programs:
1741 Finance Director's Office
(139,000)
1742 Financial Information Systems
20,700
1743 Technical Services
(113,000)
1744 Item 146
To Department of Administrative Services - Inspector General of1745 Medicaid Services
1746 From Revenue Transfers
9,000
1747 Schedule of Programs:
1748 Inspector General of Medicaid Services
9,000
1749 The Legislature intends that the Office of Inspector General
1750 of Medicaid Services, whose goal is to eliminate fraud, waste,
1751 and abuse within the Medicaid program, report by October 31,
1752 2019 to the Infrastructure and General Government
1753 Appropriations Subcommittee on the following performance
1754 measures: (1) cost avoidance projected over one year and three
1755 years; (2) Medicaid dollars recovered through cash collections,
1756 directed re-bills, and credit adjustments; (3) the number of
1757 credible allegations of provider and/or recipient fraud received,
1758 initial investigations conducted, and referred to an outside
1759 entity (e.g. Medicaid Fraud Control Unit, Department of
1760 Workforce Services, local law enforcement, etc.); (4) the
1761 number of fraud, waste, and abuse cases identified and
1762 evaluated; and (5) the number of recommendations for
1763 improvement made to the Department of Health.
1764 The Legislature intends that the Inspector General of
1765 Medicaid Services retain up to an additional $60,000 of the
1766 states share of Medicaid collections during FY 2020 to pay the
1767 Office of the Attorney General for the state costs of the one
1768 attorney FTE that the Office of the Inspector General is using.
1769 Item 147
To Department of Administrative Services - Judicial Conduct1770 Commission
1771 The Legislature intends that the Judicial Conduct
1772 Commission, whose mission is to investigate and conduct
1773 confidential hearings regarding complaints against state,
1774 county, and municipal judges throughout the state and, as
1775 warranted, to recommend to the Utah Supreme Court the
1776 reprimand, censure, suspension, removal, or involuntary
1777 retirement of any state, county, or municipal judge, report by
1778 October 31, 2019 to the Infrastructure and General
1779 Government Appropriations Subcommittee on the following
1780 performance measures: (1) timely publication of an annual
1781 report with all public dispositions in the last year (target: 60
1782 days from the end of the fiscal year); and (2) annualized
1783 average number of business days to conduct a preliminary
1784 investigation (target: 90 days).
1785 Item 148
To Department of Administrative Services - State Archives1786 From Federal Funds
300
1787 From Dedicated Credits Revenue
10,700
1788 Schedule of Programs:
1789 Patron Services
300
1790 Preservation Services
10,700
1791 Item 149
To Department of Administrative Services - Finance Mandated -1792 Mineral Lease Special Service Districts
1793 From General Fund Restricted - Mineral Lease
32,756,400
1794 Schedule of Programs:
1795 Mineral Lease Payments
29,504,500
1796 Mineral Lease Payments in Lieu
3,251,900
1797 Capital Budget
1798 Item 150
To Capital Budget - Capital Development - Higher Education1798 Item 150
1799 From Capital Projects Fund, One-Time
156,400,000
1800 Schedule of Programs:
1801 Dixie State Human Performance Center
4,400,000
1802 DSU Science Building
50,000,000
1803 SUU Technology, Engineering, and Design Building
2,000,000
1804 UVU New Business Building
50,000,000
1805 WSU Norda Engineering and Applied Science Building
50,000,000
1806 Item 151
To Capital Budget - Capital Development - Public Education1807 From Capital Projects Fund, One-Time
2,995,100
1808 Schedule of Programs:
1809 USDB Springville
2,995,100
1810 Item 152
To Capital Budget - Pass-Through1811 From Education Fund, One-Time
1,000,000
1812 Schedule of Programs:
1813 Grand County USU Extension
1,000,000
1814 State Board of Bonding Commissioners - Debt Service
1815 Item 153
To State Board of Bonding Commissioners - Debt Service - Debt1815 Item 153
1816 Service
1817 From General Fund
(223,000)
1818 From General Fund, One-Time
11,260,600
1819 From Transportation Investment Fund of 2005
19,946,900
1820 From Federal Funds
(14,234,400)
1821 From Federal Funds, One-Time
12,987,000
1822 From Dedicated Credits Revenue
8,775,000
1823 From County of First Class Highway Projects Fund
(1,278,300)
1824 From Revenue Transfers
14,245,700
1825 From Revenue Transfers, One-Time
(12,987,000)
1826 From Beginning Nonlapsing Balances
14,087,800
1827 From Closing Nonlapsing Balances
(13,839,400)
1828 Schedule of Programs:
1829 G.O. Bonds - State Govt
(1,726,400)
1830 G.O. Bonds - Transportation
31,655,600
1831 Revenue Bonds Debt Service
8,811,700
1832 Department of Technology Services
1833 Item 154
To Department of Technology Services - Integrated Technology1833 Item 154
1834 Division
1835 From General Fund
400,000
1836 From Federal Funds
261,900
1837 From Dedicated Credits Revenue
72,400
1838 Schedule of Programs:
1839 Automated Geographic Reference Center
734,300
1840 Transportation
1841 Item 155
To Transportation - Aeronautics1841 Item 155
1842 From Dedicated Credits Revenue
6,300
1843 From Aeronautics Restricted Account
124,700
1844 Schedule of Programs:
1845 Administration
124,700
1846 Airplane Operations
6,300
1847 Item 156
To Transportation - Construction Management1848 From Transportation Fund
(83,000)
1849 From Transportation Fund, One-Time
13,346,800
1850 From Federal Funds
75,163,000
1851 Schedule of Programs:
1852 Federal Construction - New
88,426,800
1853 Item 157
To Transportation - Engineering Services1854 From General Fund
1,000,000
1855 From Transportation Fund
2,606,900
1856 From Federal Funds
(2,300,000)
1857 Schedule of Programs:
1858 Materials Lab
(225,000)
1859 Program Development
1,394,900
1860 Right-of-Way
137,000
1861 Item 158
To Transportation - Mineral Lease1862 From General Fund Restricted - Mineral Lease
(32,756,400)
1863 Schedule of Programs:
1864 Mineral Lease Payments
(29,504,500)
1865 Payment in Lieu
(3,251,900)
1866 Item 159
To Transportation - Operations/Maintenance Management1867 From Transportation Fund
(6,200)
1868 From Transportation Fund, One-Time
1,742,600
1869 From Dedicated Credits Revenue
1,464,600
1870 Schedule of Programs:
1871 Maintenance Administration
1,825,600
1872 Region 1
329,400
1873 Region 2
460,600
1874 Region 3
345,500
1875 Region 4
239,900
1876 Item 160
To Transportation - Region Management1877 From Transportation Fund
203,800
1878 Schedule of Programs:
1879 Region 1
89,200
1880 Region 3
114,600
1881 Item 161
To Transportation - Support Services1882 From General Fund
70,000
1883 From Transportation Fund
(646,500)
1884 From Federal Funds
500,000
1885 Schedule of Programs:
1886 Administrative Services
(576,500)
1887 Human Resources Management
500,000
1888 Business, Economic Development, and Labor
1889 Department of Alcoholic Beverage Control
1890 Item 162
To Department of Alcoholic Beverage Control - DABC Operations1889 Department of Alcoholic Beverage Control
1890 Item 162
1891 From Liquor Control Fund
2,355,000
1892 Schedule of Programs:
1893 Stores and Agencies
2,355,000
1894 Department of Commerce
1895 Item 163
To Department of Commerce - Building Inspector Training1895 Item 163
1896 From Dedicated Credits Revenue
146,400
1897 Schedule of Programs:
1898 Building Inspector Training
146,400
1899 Item 164
To Department of Commerce - Commerce General Regulation1900 From General Fund Restricted - Commerce Service Account
452,400
1901 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
34,600
1902 Schedule of Programs:
1903 Administration
450,000
1904 Occupational and Professional Licensing
37,000
1905 Governor's Office of Economic Development
1906 Item 165
To Governor's Office of Economic Development - Business1906 Item 165
1907 Development
1908 From General Fund
150,000
1909 From General Fund, One-Time
(250,000)
1910 Schedule of Programs:
1911 Corporate Recruitment and Business Services
150,000
1912 Outreach and International Trade
(250,000)
1913 Item 166
To Governor's Office of Economic Development - Office of1914 Tourism
1915 From General Fund Rest. - Motion Picture Incentive Acct.
191,100
1916 Schedule of Programs:
1917 Film Commission
191,100
1918 Item 167
To Governor's Office of Economic Development - Pass-Through1919 From General Fund
2,050,000
1920 From General Fund, One-Time
11,850,000
1921 Schedule of Programs:
1922 Pass-Through
13,900,000
1923 Item 168
To Governor's Office of Economic Development - Rural1924 Employment Expansion Program
1925 From General Fund, One-Time
(840,000)
1926 Schedule of Programs:
1927 Rural Employment Expansion Program
(840,000)
1928 Financial Institutions
1929 Item 169
To Financial Institutions - Financial Institutions Administration1929 Item 169
1930 From General Fund Restricted - Financial Institutions, One-Time
80,500
1931 Schedule of Programs:
1932 Administration
80,500
1933 Department of Heritage and Arts
1934 Item 170
To Department of Heritage and Arts - Administration1934 Item 170
1935 From General Fund
3,000
1936 From Dedicated Credits Revenue
(62,200)
1937 From Gen. Fund Rest. - Humanitarian Service Rest. Acct
(2,000)
1938 Schedule of Programs:
1939 Administrative Services
3,000
1940 Executive Director's Office
(2,000)
1941 Information Technology
(62,200)
1942 Item 171
To Department of Heritage and Arts - Division of Arts and1943 Museums
1944 From General Fund
2,004,400
1945 Schedule of Programs:
1946 Community Arts Outreach
4,400
1947 Grants to Non-profits
2,000,000
1948 The Legislature intends that the $2,000,000 ongoing
1949 appropriation to the Division of Arts and Museums be used for
1950 an arts sustainability grant program. The Legislature further
1951 intends that arts and culture organizations receiving one-time
1952 pass-through funding from the Legislature during the 2019
1953 General Session for requests other than capital or one-time
1954 special projects, and desiring additional funds in the future,
1955 apply to the arts sustainability grant program in FY 2021
1956 before requesting direct appropriations from the Legislature.
1957 The Legislature intends that the Department of Heritage
1958 and Arts develop a two-tiered evaluation model to distribute
1959 grants to private non-profit art organizations with varied
1960 qualifying criteria for organizations with total operating
1961 budgets above $350,000 and those below $350,000. The
1962 Legislature further intends that the department report on the
1963 method they developed to the Business, Economic
1964 Development, and Labor Appropriations Subcommittee by
1965 August 30, 2019.
1966 Item 172
To Department of Heritage and Arts - Commission on Service and1967 Volunteerism
1968 From Dedicated Credits Revenue
30,000
1969 Schedule of Programs:
1970 Commission on Service and Volunteerism
30,000
1971 Item 173
To Department of Heritage and Arts - Indian Affairs1972 From General Fund
6,600
1973 Schedule of Programs:
1974 Indian Affairs
6,600
1975 Item 174
To Department of Heritage and Arts - Pass-Through1976 From General Fund
(234,700)
1977 From General Fund, One-Time
1,739,700
1978 From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000
1979 Schedule of Programs:
1980 Pass-Through
1,511,000
1981 Item 175
To Department of Heritage and Arts - State History1982 From General Fund
95,000
1983 From Dedicated Credits Revenue
25,000
1984 Schedule of Programs:
1985 Library and Collections
95,000
1986 Public History, Communication and Information
25,000
1987 Item 176
To Department of Heritage and Arts - State Library1988 From General Fund
(843,000)
1989 From Dedicated Credits Revenue
(206,900)
1990 Schedule of Programs:
1991 Administration
(843,000)
1992 Bookmobile
1,150,100
1993 Library Development
(1,357,000)
1994 Insurance Department
1995 Item 177
To Insurance Department - Insurance Department Administration1995 Item 177
1996 From General Fund Restricted - Captive Insurance
(150,000)
1997 From General Fund Restricted - Insurance Department Acct.
150,000
1998 Schedule of Programs:
1999 Administration
150,000
2000 Captive Insurers
(150,000)
2001 Labor Commission
2002 Item 178
To Labor Commission2002 Item 178
2003 From Federal Funds
12,700
2004 From Dedicated Credits Revenue
80,000
2005 Schedule of Programs:
2006 Antidiscrimination and Labor
92,700
2007 Utah State Tax Commission
2008 Item 179
To Utah State Tax Commission - License Plates Production2008 Item 179
2009 From Dedicated Credits Revenue
133,300
2010 Schedule of Programs:
2011 License Plates Production
133,300
2012 Item 180
To Utah State Tax Commission - Liquor Profit Distribution2013 From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
2014 Account
(278,800)
2015 Schedule of Programs:
2016 Liquor Profit Distribution
(278,800)
2017 Item 181
To Utah State Tax Commission - Tax Administration2018 From General Fund
123,000
2019 From Education Fund
99,000
2020 From Dedicated Credits Revenue
186,300
2021 From General Fund Rest. - Sales and Use Tax Admin Fees
58,800
2022 Schedule of Programs:
2023 Motor Vehicle Enforcement Division
10,000
2024 Motor Vehicles
16,300
2025 Tax Payer Services
280,800
2026 Tax Processing Division
160,000
2027 Social Services
2028 Department of Health
2029 Item 182
To Department of Health - Children's Health Insurance Program2028 Department of Health
2029 Item 182
2030 From General Fund
(369,100)
2031 Schedule of Programs:
2032 Children's Health Insurance Program
(369,100)
2033 Item 183
To Department of Health - Disease Control and Prevention2034 From General Fund
765,800
2035 From Federal Funds
1,513,400
2036 From Dedicated Credits Revenue
(265,000)
2037 From Expendable Receipts - Rebates
638,900
2038 Schedule of Programs:
2039 Clinical and Environmental Lab Certification Programs
45,000
2040 Epidemiology
(1,884,100)
2041 General Administration
(103,500)
2042 Health Promotion
3,689,400
2043 Utah Public Health Laboratory
578,400
2044 Office of the Medical Examiner
327,900
2045 Any nonlapsing funds at the close of Fiscal Year 2019
2046 within the Disease Control and Prevention line item to be used
2047 for a Voice over Internet Protocol (VoIP) phone system
2048 transition shall be transferred to the Executive Director's Office
2049 line item.
2050 The Legislature intends that the Department of Health
2051 report on the following additional performance measures for
2052 the Disease Control and Prevention line item, whose mission is
2053 to "prevent chronic disease and injury, rapidly detect and
2054 investigate communicable diseases and environmental health
2055 hazards, provide prevention-focused education, and institute
2056 control measures to reduce and prevent the impact of
2057 disease.": Utah youth use of electronic cigarettes in grades 8,
2058 10, and 12 (Target = 11.1% or less) by October 1, 2019 to the
2059 Social Services Appropriations Subcommittee.
2060 Notwithstanding the fee amount authorized in S.B. 8, State
2061 Agency Fees and Internal Service Fund Rate Authorization and
2062 Appropriations, for the fee "Cremation Authorization Review
2063 and authorize", the Legislature intends that this fee be set at
2064 $150 for FY 2020.
2065 Item 184
To Department of Health - Executive Director's Operations2066 From General Fund
265,700
2067 From Federal Funds
176,100
2068 From Revenue Transfers
80,000
2069 Schedule of Programs:
2070 Center for Health Data and Informatics
521,800
2071 The Legislature intends that the Department of Health
2072 prepare proposed performance measures for all new funding of
2073 $10,000 or more and provide this information to the Office of
2074 the Legislative Fiscal Analyst by April 1, 2019. The
2075 department shall include the measures presented to the
2076 Subcommittee during the requests for funding, or provide a
2077 detailed explanation for changing the measures. For FY 2020
2078 items, the department shall provide an initial report by
2079 December 1, 2019 and a final report by August 31, 2020.
2080 Item 185
To Department of Health - Family Health and Preparedness2081 From General Fund
1,042,300
2082 From General Fund, One-Time
300,000
2083 From Federal Funds
(378,600)
2084 From Dedicated Credits Revenue
221,300
2085 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
191,600
2086 From Revenue Transfers
(80,000)
2087 Schedule of Programs:
2088 Child Development
(627,500)
2089 Children with Special Health Care Needs
771,500
2090 Director's Office
338,300
2091 Emergency Medical Services and Preparedness
(291,800)
2092 Health Facility Licensing and Certification
394,000
2093 Maternal and Child Health
(100,700)
2094 Primary Care
812,800
2095 The Legislature intends that the Department of Health
2096 report to the Office of the Legislative Fiscal Analyst by
2097 January 7, 2020 on the status of all recommendations from "A
2098 Performance Audit of the Division of Family Health and
2099 Preparedness" that the Department of Health had anticipated
2100 finished implementing in its agency response to the legislative
2101 audit.
2102 Any nonlapsing funds at the close of Fiscal Year 2019
2103 within the Family Health and Preparedness Line Item to be
2104 used for a Voice over Internet Protocol (VoIP) phone system
2105 transition shall be transferred to the Executive Director's Office
2106 Line Item.
2107 In recognition of the passage of 2018 resolution, SCR11:
2108 Concurrent Resolution on the Awareness and Treatment of
2109 Maternal Depression and Anxiety, the state of Utah recognizes
2110 the need to support innovative, evidence-based programs that
2111 are designed to prevent or mitigate the negative health
2112 outcomes for women experiencing maternal depression and
2113 anxiety and their children. It is the goal of this funding
2114 (Maternal Mental Health Support) to initiate programming in
2115 Utah and to secure additional federal and private grant funding
2116 to support ongoing operations after year three.
2117 The Legislature intends that the recipient of funding for
2118 "Help 24 More Children With Hearing Aids" provide a report
2119 to the Office of the Legislative Fiscal Analyst that details the
2120 following: (1) what specific savings were generated, (2) who
2121 received the savings, and (3) what the funding sources were for
2122 these savings. For FY 2020 items, the recipient shall provide
2123 the report by August 31, 2020.
2124 Item 186
To Department of Health - Medicaid and Health Financing2125 From General Fund
(50,300)
2126 From Federal Funds
5,244,300
2127 From Expendable Receipts
882,300
2128 From Nursing Care Facilities Provider Assessment Fund
30,600
2129 From Revenue Transfers
3,742,000
2130 Schedule of Programs:
2131 Authorization and Community Based Services
(5,000)
2132 Contracts
5,400
2133 Coverage and Reimbursement Policy
164,200
2134 Department of Workforce Services' Seeded Services
2,876,400
2135 Director's Office
(639,300)
2136 Eligibility Policy
12,600
2137 Financial Services
(182,000)
2138 Managed Health Care
443,200
2139 Medicaid Operations
5,543,800
2140 Other Seeded Services
1,629,600
2141 The Legislature intends that any nonlapsing funds at the
2142 close of Fiscal Year 2019 within the Medicaid and Health
2143 Financing line item to be used for a Voice over Internet
2144 Protocol (VoIP) phone system transition shall be transferred to
2145 the Executive Director's Office Line Item.
2146 The Legislature authorizes the Department of Health to
2147 spend all available money in the Ambulance Service Provider
2148 Assessment Expendable Revenue Fund 2242 for FY 2020
2149 regardless of the amount appropriated as allowed by the fund's
2150 authorizing statute.
2151 The Legislature authorizes the Department of Health to
2152 spend all available money in the Hospital Provider Assessment
2153 Expendable Special Revenue Fund 2241 for FY 2020
2154 regardless of the amount appropriated as allowed by the fund's
2155 authorizing statute.
2156 The Legislature authorizes the Department of Health to
2157 spend all available money in the Medicaid Expansion Fund
2158 2252 for FY 2020 regardless of the amount appropriated as
2159 allowed by the fund's authorizing statute.
2160 The Legislature authorizes the Department of Health to
2161 spend all available money in the Nursing Care Facilities
2162 Provider Assessment Fund 2243 for FY 2020 regardless of the
2163 amount appropriated as allowed by the fund's authorizing
2164 statute.
2165 The Legislature intends that the recipient of funding for
2166 "Asthma Home-based Case Management for 70 Medicaid
2167 Children" provide a report to the Office of the Legislative
2168 Fiscal Analyst that details the following: (1) what specific
2169 savings were generated, (2) who received the savings, and (3)
2170 what the funding sources were for these savings. For FY 2020
2171 items, the recipient shall provide the report by August 31,
2172 2020.
2173 The Utah Department of Health Division of Medicaid and
2174 Health Financing shall share with accountable care
2175 organizations the review date information of enrolled
2176 members, if requested by the accountable care organization for
2177 use in accordance with Department of Health guidelines.
2178 The Legislature intends that effective whenever full
2179 Medicaid expansion starts in Utah that the income eligibility
2180 ceiling shall be the following percent of federal poverty level
2181 for UCA 26-18-411 Health Coverage Improvement Program: i.
2182 5% for individuals who meet the additional criteria in
2183 26-18-411 Subsection (3) ii. the income level in place prior to
2184 July 1, 2017 for an individual with a dependent child.
2185 Item 187
To Department of Health - Medicaid Services2186 From General Fund
19,713,800
2187 From General Fund, One-Time
(2,206,000)
2188 From Federal Funds
16,034,500
2189 From Federal Funds, One-Time
330,000
2190 From Dedicated Credits Revenue
(19,961,800)
2191 From Expendable Receipts
28,807,000
2192 From Expendable Receipts - Rebates
16,084,000
2193 From Medicaid Expansion Fund
298,000
2194 From General Fund Restricted - Medicaid Restricted Account, One-Time
2,503,900
2195 From Nursing Care Facilities Provider Assessment Fund
664,900
2196 From Nursing Care Facilities Provider Assessment Fund, One-Time
291,000
2197 From Revenue Transfers
23,571,500
2198 Schedule of Programs:
2199 Accountable Care Organizations
31,713,000
2200 Dental Services
12,430,000
2201 Home and Community Based Waivers
20,000,000
2202 Home Health and Hospice
3,000
2203 Inpatient Hospital
17,295,000
2204 Intermediate Care Facilities for the Intellectually Disabled
291,000
2205 Medicaid Expansion 2017
9,298,000
2206 Medical Transportation
7,000
2207 Mental Health and Substance Abuse
17,035,000
2208 Nursing Home
1,177,200
2209 Other Services
(23,153,900)
2210 Pharmacy
3,935,000
2211 Physician and Osteopath
6,000,000
2212 Provider Reimbursement Information System for Medicaid
500
2213 School Based Skills Development
(9,900,000)
2214 The Legislature intends that the Department of Health
2215 report to the Office of the Legislative Fiscal Analyst on the
2216 status of replacing the Medicaid Management Information
2217 System replacement by September 30, 2019. The report should
2218 include, where applicable, the responses to any requests for
2219 proposals. The report should include an updated estimate of net
2220 ongoing impacts to the State from the new system. The
2221 Department of Health should work with other agencies to
2222 identify any impacts outside its agency.
2223 The Legislature authorizes the Department of Health to
2224 spend all available money in the Ambulance Service Provider
2225 Assessment Expendable Revenue Fund 2242 for FY 2020
2226 regardless of the amount appropriated as allowed by the fund's
2227 authorizing statute.
2228 The Legislature authorizes the Department of Health to
2229 spend all available money in the Hospital Provider Assessment
2230 Expendable Special Revenue Fund 2241 for FY 2020
2231 regardless of the amount appropriated as allowed by the fund's
2232 authorizing statute.
2233 The Legislature authorizes the Department of Health to
2234 spend all available money in the Medicaid Expansion Fund
2235 2252 for FY 2020 regardless of the amount appropriated as
2236 allowed by the fund's authorizing statute.
2237 The Legislature authorizes the Department of Health to
2238 spend all available money in the Nursing Care Facilities
2239 Provider Assessment Fund 2243 for FY 2020 regardless of the
2240 amount appropriated as allowed by the fund's authorizing
2241 statute.
2242 The Legislature intends that the Department of Health may
2243 fund unfunded portions of the building blocks, (1) Medicaid
2244 Managed Care Additional 1.0% Reimbursement Rate Increase,
2245 and (2) Medicaid ACO Funding, with funds from the Medicaid
2246 Restricted Account to the extent that funds are available after
2247 obligations are met for S.B. 96, Medicaid Expansion
2248 Adjustments, 2019 General Session.
2249 The Legislature intends that, a maximum of 3% of the
2250 funds appropriated to increase Medicaid reimbursement for
2251 dental services shall be provided to the Medicaid dental
2252 managed care plans to be used for contracted plan
2253 administration. The remaining funds shall be used to increase
2254 the Medicaid reimbursement to providers for Medicaid covered
2255 dental services.
2256 The Legislature intends that increases for Medicaid
2257 Accountable Care Organization Funding should be passed on
2258 to the respective clinical providers and not be used for
2259 administrative functions.
2260 The Legislature intends that increases for Medicaid
2261 Managed Care Additional 1.0% Reimbursement Rate Increase
2262 should be passed on to the respective clinical providers and not
2263 be used for administrative functions.
2264 Item 188
To Department of Health - Primary Care Workforce Financial2265 Assistance
2266 From Federal Funds
202,500
2267 Schedule of Programs:
2268 Primary Care Workforce Financial Assistance
202,500
2269 Department of Human Services
2270 Item 189
To Department of Human Services - Division of Aging and Adult2270 Item 189
2271 Services
2272 From General Fund
812,300
2273 From Federal Funds
930,500
2274 Schedule of Programs:
2275 Administration - DAAS
(80,100)
2276 Aging Alternatives
322,500
2277 Aging Waiver Services
159,800
2278 Local Government Grants - Formula Funds
1,340,600
2279 Item 190
To Department of Human Services - Division of Child and Family2280 Services
2281 From General Fund
194,600
2282 From General Fund, One-Time
465,000
2283 From Federal Funds
2,167,600
2284 From Revenue Transfers
593,800
2285 Schedule of Programs:
2286 Administration - DCFS
199,400
2287 Adoption Assistance
1,332,900
2288 Child Welfare Management Information System
591,500
2289 Domestic Violence
797,800
2290 Out-of-Home Care
128,800
2291 Selected Programs
439,600
2292 Service Delivery
(69,000)
2293 The Legislature intends that the Department of Human
2294 Services provide to the Office of the Legislative Fiscal Analyst
2295 no later than October 15, 2019 the following information for
2296 youth that are court-involved or at risk of court involvement, to
2297 assess the impact of juvenile justice reform efforts on the
2298 Division of Child and Family Services: 1) the number of youth
2299 placed in each type of out-of-home setting, 2) the average
2300 length of out-of-home stay by setting, 3) the reasons for
2301 out-of-home placement, 4) the daily cost of each type of
2302 out-of-home setting, 5) the number of youth receiving services
2303 in the community, 6) the average length of community service
2304 provision, 7) a list of support services delivered in the
2305 community, including frequency of use and costs of each
2306 service, and 8) remaining barriers to implementing the reforms.
2307 Item 191
To Department of Human Services - Executive Director2308 Operations
2309 From General Fund
2,496,700
2310 From Federal Funds
(2,200)
2311 From Dedicated Credits Revenue
107,600
2312 From Revenue Transfers
(2,515,300)
2313 Schedule of Programs:
2314 Executive Director's Office
1,200
2315 Office of Licensing
85,600
2316 The Legislature intends that the Department of Human
2317 Services prepare proposed performance measures for all new
2318 funding of $10,000 or more and provide this information to the
2319 Office of the Legislative Fiscal Analyst by April 1, 2019. The
2320 department shall include the measures presented to the
2321 Subcommittee during the requests for funding, or provide a
2322 detailed explanation for changing the measures. For FY 2020
2323 items, the department shall provide an initial report by
2324 December 1, 2019 and a final report by August 31, 2020.
2325 Item 192
To Department of Human Services - Office of Public Guardian2326 From General Fund
79,300
2327 From Revenue Transfers
50,700
2328 Schedule of Programs:
2329 Office of Public Guardian
130,000
2330 Item 193
To Department of Human Services - Office of Recovery Services2331 From Federal Funds
972,300
2332 From Dedicated Credits Revenue
392,400
2333 Schedule of Programs:
2334 Administration - ORS
11,200
2335 Child Support Services
355,800
2336 Children in Care Collections
30,600
2337 Electronic Technology
930,500
2338 Financial Services
36,600
2339 The Legislature intends that the Office of Recovery
2340 Services and the Department of Workforce Services report on
2341 the training pilot program for non-custodial parents, including
2342 1) percent who find employment, 2) number of days between
2343 hire date and first child support payment, 3) average starting
2344 wage and number of hours per week, and 4) return on
2345 investment of dollars invested and amount of child support
2346 payments collected, including where dollars were remitted to,
2347 over a one year period. The Legislature further intends that
2348 these agencies 5) identify any opportunities to draw down
2349 additional federal dollars or allocate existing TANF dollars for
2350 employment programs for non-custodial parents, 6) provide
2351 any evidence of cost-effectiveness from programs in other
2352 states, 7) discuss whether new programs should be developed
2353 in Utah, and report this information to the Office of the
2354 Legislative Fiscal Analyst by January 24, 2020.
2355 Item 194
To Department of Human Services - Division of Services for2356 People with Disabilities
2357 From General Fund
10,664,500
2358 From General Fund, One-Time
(1,300,000)
2359 From Dedicated Credits Revenue
5,000
2360 From Expendable Receipts
75,000
2361 From Revenue Transfers
8,415,100
2362 From Revenue Transfers, One-Time
(2,836,200)
2363 Schedule of Programs:
2364 Community Supports Waiver
15,018,400
2365 Utah State Developmental Center
5,000
2366 The Legislature intends that for all funding provided
2367 beginning in FY 2016 for Direct Care Staff Salary Increases,
2368 the Division of Services for People with Disabilities (DSPD)
2369 shall: 1) Direct funds to increase the salaries of direct care
2370 workers; 2) Increase only those rates which include a direct
2371 care service component, including respite; 3) Monitor
2372 providers to ensure that all funds appropriated are applied to
2373 direct care worker wages and that none of the funding goes to
2374 administrative functions or provider profits; 4) In conjunction
2375 with DSPD community providers, report to the Office of the
2376 Legislative Fiscal Analyst no later than September 1, 2019
2377 regarding the implementation and status of increasing salaries
2378 for direct care workers.
2379 Item 195
To Department of Human Services - Division of Substance Abuse2380 and Mental Health
2381 From General Fund
2,339,000
2382 From General Fund, One-Time
750,000
2383 From Federal Funds
4,957,600
2384 From Dedicated Credits Revenue
878,500
2385 From Revenue Transfers
(116,200)
2386 Schedule of Programs:
2387 Administration - DSAMH
531,800
2388 Community Mental Health Services
746,400
2389 Drug Courts
82,100
2390 Local Substance Abuse Services
1,750,000
2391 Mental Health Centers
813,300
2392 State Hospital
800,600
2393 State Substance Abuse Services
4,084,700
2394 The Legislature intends that the recipient of funding for
2395 "Operation Rio Grande: Sober Living" provide a report to the
2396 Office of the Legislative Fiscal Analyst that details the
2397 following: (1) what specific savings were generated, (2) who
2398 received the savings, and (3) what the funding sources were for
2399 these savings. For FY 2020 items, the recipient shall provide
2400 the report by August 31, 2020.
2401 The Legislature intends that the recipient of funding for
2402 "Operation Rio Grande: Substance Abuse and Mental Health
2403 Services" provide a report to the Office of the Legislative
2404 Fiscal Analyst that details the following: (1) what specific
2405 savings were generated, (2) who received the savings, and (3)
2406 what the funding sources were for these savings. For FY 2020
2407 items, the recipient shall provide the report by August 31,
2408 2020.
2409 The Legislature intends that the recipient of funding for
2410 "Children Reunifying in Residential Treatment Programs"
2411 provide a report to the Office of the Legislative Fiscal Analyst
2412 that details the following: (1) what specific savings were
2413 generated, (2) who received the savings, and (3) what the
2414 funding sources were for these savings. For FY 2020 items, the
2415 recipient shall provide the report by August 31, 2020.
2416 The Legislature intends that the recipient of funding for
2417 "Medication Assisted Treatment" provide a report to the Office
2418 of the Legislative Fiscal Analyst that details the following: (1)
2419 what specific savings were generated, (2) who received the
2420 savings, and (3) what the funding sources were for these
2421 savings. For FY 2020 items, the recipient shall provide the
2422 report by August 31, 2020.
2423 Department of Workforce Services
2424 Item 196
To Department of Workforce Services - Administration2424 Item 196
2425 From General Fund
600,000
2426 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,000
2427 From Housing Opportunities for Low Income Households
5,000
2428 From Olene Walker Housing Loan Fund
5,000
2429 From OWHT-Fed Home
5,000
2430 From OWHTF-Low Income Housing
5,000
2431 From OWHT-Low Income Housing-PI
700
2432 From Qualified Emergency Food Agencies Fund
2,500
2433 From General Fund Restricted - Special Admin. Expense Account, One-Time
2434
64,100
2435 From Unemployment Compensation Fund, One-Time
77,000
2436 Schedule of Programs:
2437 Administrative Support
784,300
2438 The Legislature intends that the Department of Workforce
2439 Services prepare proposed performance measures for all new
2440 funding of $10,000 or more and provide this information to the
2441 Office of the Legislative Fiscal Analyst by April 1, 2019. The
2442 department shall include the measures presented to the
2443 Subcommittee during the requests for funding, or provide a
2444 detailed explanation for changing the measures. For FY 2020
2445 items, the department shall provide an initial report by
2446 December 1, 2019 and a final report by August 31, 2020.
2447 The Legislature intends that the Unemployment
2448 Compensation Fund appropriation provided for the
2449 Administration line item is limited to one-time projects
2450 associated with Unemployment Insurance modernization.
2451 Item 197
To Department of Workforce Services - Housing and Community2452 Development
2453 From General Fund
1,000,000
2454 From Federal Funds
3,888,100
2455 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
2456
5,500,000
2457 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
900,000
2458 From Housing Opportunities for Low Income Households
500,000
2459 From Navajo Revitalization Fund
60,500
2460 From Olene Walker Housing Loan Fund
500,000
2461 From OWHT-Fed Home
500,000
2462 From OWHTF-Low Income Housing
500,000
2463 From Qualified Emergency Food Agencies Fund
37,000
2464 From Uintah Basin Revitalization Fund
23,500
2465 Schedule of Programs:
2466 Community Development
637,700
2467 Community Development Administration
970,200
2468 Community Services
27,000
2469 Homeless Committee
9,152,200
2470 Housing Development
1,500,000
2471 Weatherization Assistance
1,122,000
2472 The Legislature recommends that Workforce Services
2473 publish online all HUD outcome measures for Utah from the
2474 federal fiscal year ending on September 30th before December
2475 1st of that same year.
2476 The Legislature intends that the prioritized list of Homeless
2477 Shelter Cities Mitigation Program grant requests, including the
2478 recommended grant amount for each grant-eligible entity, be
2479 approved as submitted to the Social Services Appropriations
2480 Subcommittee by the State Homeless Coordinating Committee
2481 in accordance with Chapter 312 Laws of Utah 2018.
2482 Item 198
To Department of Workforce Services - Office of Child Care2483 From General Fund
(202,600)
2484 Schedule of Programs:
2485 Intergenerational Poverty School Readiness Scholarship
(77,600)
2486 Student Access to High Quality School Readiness Grant
(125,000)
2487 Item 199
To Department of Workforce Services - Operations and Policy2488 From General Fund
1,252,600
2489 From General Fund, One-Time
454,300
2490 From Federal Funds
(1,152,700)
2491 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
38,000
2492 From Housing Opportunities for Low Income Households
2,000
2493 From Navajo Revitalization Fund
1,500
2494 From Olene Walker Housing Loan Fund
2,000
2495 From OWHT-Fed Home
2,000
2496 From OWHTF-Low Income Housing
2,000
2497 From OWHT-Low Income Housing-PI
1,000
2498 From Permanent Community Impact Loan Fund
250,000
2499 From General Fund Restricted - School Readiness Account, One-Time
3,000,000
2500 From General Fund Restricted - Special Admin. Expense Account, One-Time
2501
2,371,500
2502 From Unemployment Compensation Fund, One-Time
2,451,000
2503 Schedule of Programs:
2504 Facilities and Pass-Through
(1,701,500)
2505 Information Technology
3,968,300
2506 Other Assistance
2,371,500
2507 Workforce Development
4,036,900
2508 The Legislature intends that the Office of Recovery
2509 Services and the Department of Workforce Services report on
2510 the training pilot program for non-custodial parents, including
2511 1) percent who find employment, 2) number of days between
2512 hire date and first child support payment, 3) average starting
2513 wage and number of hours per week, and 4) return on
2514 investment of dollars invested and amount of child support
2515 payments collected, including where dollars were remitted to,
2516 over a one-year period. The Legislature further intends that
2517 these agencies 5) identify any opportunities to draw down
2518 additional federal dollars or allocate existing TANF dollars for
2519 employment programs for non-custodial parents, 6) provide
2520 any evidence of cost-effectiveness from programs in other
2521 states, 7) discuss whether new programs should be developed
2522 in Utah, and report this information to the Office of the
2523 Legislative Fiscal Analyst by January 24, 2020.
2524 The Legislature intends that the Unemployment
2525 Compensation Fund appropriation provided for the Operations
2526 and Policy line item is limited to one-time projects associated
2527 with Unemployment Insurance modernization.
2528 Item 200
To Department of Workforce Services - State Office of2529 Rehabilitation
2530 From General Fund
(1,900,000)
2531 From General Fund, One-Time
500,000
2532 From Dedicated Credits Revenue
102,000
2533 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500
2534 From Housing Opportunities for Low Income Households
1,000
2535 From Olene Walker Housing Loan Fund
1,000
2536 From OWHT-Fed Home
1,000
2537 From OWHTF-Low Income Housing
1,000
2538 From Permanent Community Impact Loan Fund
1,300
2539 From General Fund Restricted - Special Admin. Expense Account, One-Time
2540
1,700
2541 From Unemployment Compensation Fund, One-Time
1,300
2542 Schedule of Programs:
2543 Deaf and Hard of Hearing
62,400
2544 Executive Director
14,800
2545 Rehabilitation Services
(1,366,400)
2546 The Legislature intends that the Unemployment
2547 Compensation Fund appropriation provided for the State Office
2548 of Rehabilitation line item is limited to one-time projects
2549 associated with Unemployment Insurance modernization.
2550 Item 201
To Department of Workforce Services - Unemployment Insurance2551 From General Fund
50,000
2552 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000
2553 From Housing Opportunities for Low Income Households
1,000
2554 From Olene Walker Housing Loan Fund
1,000
2555 From OWHT-Fed Home
1,000
2556 From OWHTF-Low Income Housing
1,000
2557 From Permanent Community Impact Loan Fund
3,000
2558 From General Fund Restricted - Special Admin. Expense Account, One-Time
2559
812,700
2560 From Unemployment Compensation Fund, One-Time
670,700
2561 Schedule of Programs:
2562 Adjudication
870,700
2563 Unemployment Insurance Administration
670,700
2564 The Legislature intends that the Unemployment
2565 Compensation Fund appropriation provided for the
2566 Unemployment Insurance line item is limited to one-time
2567 projects associated with Unemployment Insurance
2568 modernization.
2569 Higher Education
2570 University of Utah
2571 Item 202
To University of Utah - Education and General2570 University of Utah
2571 Item 202
2572 From General Fund
500,000
2573 From General Fund, One-Time
320,000
2574 From Education Fund
1,369,900
2575 From Education Fund, One-Time
2,000,000
2576 From Education Fund Restricted - Performance Funding Rest. Acct.
1,300,400
2577 Schedule of Programs:
2578 Education and General
5,490,300
2579 The Legislature intends that $1,500,000 of this funding be
2580 allocated one-time to the Kem C. Gardner Institute in FY 2020.
2581 The Legislature intends that $500,000 one-time Education
2582 Fund appropriation be used by the University of Utah, in
2583 collaboration with Utah State University, to support the Utah
2584 Coal Country Strike Team for personnel, curriculum
2585 development, scholarships, equipment, and a remote worksite
2586 in Price City, Utah.
2587 The Legislature authorizes the University of Utah to
2588 replace eleven vehicles and purchase four new vehicles in its
2589 motor pool.
2590 The Legislature intends that the University of Utah report
2591 on the following performance measures for the Education and
2592 General line item, whose mission is: "To serve the people of
2593 Utah and the world through the discovery, creation and
2594 application of knowledge; through the dissemination of
2595 knowledge by teaching, publication, artistic presentation and
2596 technology transfer; and through community engagement": (1)
2597 Underrepresented participation rates by gender and ethnicity
2598 (Goal = 25% by 2025); (2) Average published tuition and fees
2599 of institutions as a share of the states median household income
2600 (Goal = 15%); (3) Percentage of students receiving an award
2601 within eight years as reported by IPEDS Outcome Survey
2602 (Goal = 75% by 2025); (4) Increase annual first-year to
2603 second-year student retention rate as reported by IPEDS (Goal
2604 = 90% by 2025); (5) Annual number of degrees and certificates
2605 awarded in DWS 4- and 5-star occupation-related programs
2606 (Goal = 7,250 by 2025); (6) Annual number of degrees and
2607 certificates in elementary and secondary education and mental
2608 health professions (Goal = 1,000 by 2025); (7) Cost per award
2609 (Goal = 100% of 5-year rolling HEPI average); (8)
2610 Instruction-related classroom space utilization (Goal = Meet or
2611 exceed the 22.5 classroom utilization score by 2025) by
2612 October 15, 2020 to the Higher Education Appropriations
2613 Subcommittee.
2614 Item 203
To University of Utah - Educationally Disadvantaged2615 The Legislature intends that the University of Utah report
2616 on the following performance measures for the Educationally
2617 Disadvantaged line item, whose mission is: "The Center for
2618 Disability & Access is dedicated to students with disabilities
2619 by providing the opportunity for success and equal access at
2620 the University of Utah. We are committed to providing
2621 reasonable accommodations as outlined by Federal and State
2622 law. We also strive to create an inclusive, safe and respectful
2623 environment. By promoting awareness, knowledge and equity,
2624 we aspire to impact positive change within individuals and the
2625 campus community": (1) Students with disabilities registered
2626 and receiving services (Target = 2%-5% of total university
2627 enrollment), (2) Provision of alternative format services,
2628 including Braille and Video Captioning (Target = provide
2629 accessible materials in a timely manner - prior to materials
2630 being needed/utilized in coursework), and (3) Provide
2631 Interpreting Services for Deaf and Hard of Hearing students
2632 (Target = Maintain a highly qualified and 100% certified
2633 interpreting staff. Achieve 100% delivery of properly
2634 requested interpreting needs) by October 15, 2020 to the
2635 Higher Education Appropriations Subcommittee.
2636 Item 204
To University of Utah - School of Medicine2637 From General Fund
1,500,000
2638 Schedule of Programs:
2639 School of Medicine
1,500,000
2640 The Legislature intends that the University of Utah report
2641 on the following performance measures for the School of
2642 Medicine line item, whose mission is: "The University of Utah
2643 School of Medicine serves the people of Utah and beyond by
2644 continually improving individual and community health and
2645 quality of life. This is achieved through excellence in patient
2646 care, education, and research. Each is vital to our mission and
2647 each makes the others stronger": (1) Number of medical school
2648 applications (Target = Exceed number of applications as an
2649 average of the prior three years), (2) Number of student
2650 enrolled in medical school (Target = Maintain full cohort based
2651 on enrollment levels), (3) Number of applicants to matriculates
2652 (Target = Maintain healthy ratio to insure a class of strong
2653 academic quality), (4) Number of miners served (Target =
2654 Maintain or exceed historical number served), and (5) Number
2655 of miners enrolled (Target = Maintain or exceed historical
2656 number enrolled) by October 15, 2020 to the Higher Education
2657 Appropriations Subcommittee.
2658 Item 205
To University of Utah - Cancer Research and Treatment2659 The Legislature intends that the University of Utah report
2660 on the following performance measures for the Cancer
2661 Research and Treatment line item, whose mission is: "To
2662 understand cancer from its beginnings, to use that knowledge
2663 in the creation and improvement of cancer treatments, to
2664 relieve the suffering of cancer patients, and to provide
2665 education about cancer risk, prevention, and care": (1)
2666 Extramural cancer research funding help by HCI investigators
2667 (Target = Increase the funding by between 3-6% from 2016
2668 level $55.9M), (2) Cancer clinical trials available to HCI
2669 patients. (Target = Enrollment at or above 12 percent of new
2670 HCI cancer patients, and (3) Expand cancer research programs
2671 (Target = Launch a new research initiative in Health Outcomes
2672 and Population Equity (HOPE), and continue the HCI
2673 PathMaker program) by October 15, 2020 to the Higher
2674 Education Appropriations Subcommittee.
2675 Item 206
To University of Utah - University Hospital2676 The Legislature intends that the University of Utah report
2677 on the following performance measures for the University
2678 Hospital line item, whose mission is: "The University of Utah
2679 Health Sciences Center serves the people of Utah and beyond
2680 by continually improving individual and community health and
2681 quality of life. This is achieved through excellence in patient
2682 care, education, and research; each is vital to our mission and
2683 each makes the others stronger": (1) Number of annual
2684 residents in training (Target = 578), (2) Number of annual
2685 resident training hours (Target = 2,080,800), and (3)
2686 Percentage of total resident training costs appropriated by the
2687 legislature (Target = 20.7%) by October 15, 2020 to the Higher
2688 Education Appropriations Subcommittee.
2689 Item 207
To University of Utah - School of Dentistry2690 From Education Fund
1,500,000
2691 Schedule of Programs:
2692 School of Dentistry
1,500,000
2693 The Legislature intends that the University of Utah report
2694 on the following performance measures for the School of
2695 Dentistry line item, whose mission is: "To improve the oral and
2696 overall health of the community through education, research,
2697 and service": (1) Number of RDEP Beneficiaries Practicing in
2698 Utah (Target = 40% of RDEP beneficiaries), (2) Number of
2699 RDEP Beneficiaries Admitted to Advanced Practice Residency
2700 (Target = 20% of RDEP beneficiaries), and (3) Number of total
2701 RDEP Beneficiaries admitted to Program (Target = 10
2702 beneficiaries) by October 15, 2020 to the Higher Education
2703 Appropriations Subcommittee.
2704 Item 208
To University of Utah - Public Service2705 The Legislature intends that the University of Utah report
2706 on the following performance measures for the Seismograph
2707 Stations Program, whose mission is: "Reducing the risk from
2708 earthquakes in Utah through research, education, and public
2709 service": (1) Timeliness of response to earthquakes in the Utah
2710 region. (Target = For 100% of earthquakes with magnitude 3.5
2711 or greater that occur in the Utah region UUSS will transmit an
2712 alarm to the Utah Department of Emergency Management
2713 within 5 minutes and post event information to the web within
2714 10 minutes), (2) Publications and presentations related to
2715 earthquakes. (Target = Each year UUSS researchers will
2716 publish at least five papers in peer-reviewed journals. Make at
2717 least ten presentations at professional meetings, and make at
2718 least ten oral presentations to local stakeholders), and (3)
2719 External funds raised to support UUSS mission (Target = Each
2720 year UUSS will generate external funds that equal or exceed
2721 the amount provided by the State of Utah by October 15, 2020
2722 to the Higher Education Appropriations Subcommittee.
2723 The Legislature intends that the University of Utah report
2724 on the following performance measures for the Natural History
2725 Museum of Utah Program, whose mission is: "The Natural
2726 History Museum of Utah illuminates the natural world and the
2727 place of humans within it": (1) Total on-site attendance (Target
2728 = Meet or exceed 282,000 for FY 2020, (2) Total off-site
2729 attendance (Target = Meet or exceed 200,000 for FY 2020, and
2730 (3) Number of school interactions (Target = Meet or exceed
2731 1,250 for FY 2020 by October 15, 2020 to the Higher
2732 Education Appropriations Subcommittee.
2733 The Legislature intends that the University of Utah report
2734 on the following performance measures for the State
2735 Arboretum Program, whose mission is: "To connect people
2736 with plants and the beauty of living landscapes": (1) Number of
2737 memberships (Target = Increase number of memberships by
2738 3% annually from June 30, 2016 to June 30, 2020), (2) Number
2739 of admissions (Target: = Increase number of admission by 3%
2740 annually from June 30, 2016 to June 30, 2020), and (3)
2741 Number of school children participating in on-site field classes
2742 (Target = Maintain present level of participation until
2743 Education Center is build that will permit expansion beyond
2744 what current facilities permit) by October 15, 2020 to the
2745 Higher Education Appropriations Subcommittee.
2746 Item 209
To University of Utah - Statewide TV Administration2747 The Legislature intends that the University of Utah report
2748 on the following performance measures for the Statewide TV
2749 Administration Program, whose mission is: "KUED entertains,
2750 informs, and enriches our viewers with exceptional content and
2751 is a valued community resource. Our mission is to be a
2752 community resource that is trusted, valued, and essential": (1)
2753 Determine number of television households that tune in to
2754 KUED (Target = Measurement during Nielsen "sweeps"
2755 greater than or equal to the prior three year percentages), (2)
2756 Number of visitors to KUEDs informational page and KUEDs
2757 video page (Target = Measure Google Analytics to meet or
2758 exceed prior three year percentages), and (3) Number of people
2759 participating in KUED Community Outreach Events (Target =
2760 Equal or greater to the number of viewers in the past three
2761 years) by October 15, 2020 to the Higher Education
2762 Appropriations Subcommittee.
2763 Item 210
To University of Utah - Poison Control Center2764 The Legislature intends that the University of Utah report
2765 on the following performance measures for the Poison Control
2766 Center line item, whose mission is: "To prevent and minimize
2767 adverse health effects from a poison exposure through
2768 education, service, and research": (1) Poison Center Utilization
2769 (Target = exceed Nationwide Average), (2) Health care costs
2770 averted per dollar invested (Target = $10.00 savings for every
2771 dollar invested in the center), and (3) Service level - speed to
2772 answer (Target = answer 85% of cases within 20 seconds) by
2773 October 15, 2020 to the Higher Education Appropriations
2774 Subcommittee.
2775 Item 211
To University of Utah - Center on Aging2776 The Legislature intends that the University of Utah report
2777 on the following performance measures for the Center on
2778 Aging line item, whose mission is: "To provide educational
2779 and research programs in gerontology at the University of
2780 Utah": (1) Increased penetration of UCOA influence by
2781 measuring how many stakeholders including UCOA members,
2782 community guests, engaged in meetings, events, consults
2783 directly as a result of UCOA efforts and facilitation (Target =
2784 Annual increase of 25% of qualified UCOA engagements with
2785 aging stakeholders), (2) Access to the ADRC - Cover to Cover
2786 Program (Target = To provide services to 100% of the people
2787 of Utah over age 65), and (3) Increased penetration of iPods
2788 placed through facilities and service organizations throughout
2789 the state of Utah (Target = Annual increase of 15% of
2790 aggregated placements of iPods through the Music & Memory
2791 program) by October 15, 2020 to the Higher Education
2792 Appropriations Subcommittee.
2793 Item 212
To University of Utah - Rocky Mountain Center for Occupational2794 and Environmental Health
2795 The Legislature intends that the University of Utah report
2796 on the following performance measures for the Rocky
2797 Mountain Center for Occupational and Environmental Health
2798 line item, whose mission is: "To maintain with our customers
2799 an impeccable reputation for professionalism, objectivity,
2800 promptness, and evenhandedness. To promote, create and
2801 maintain a safe and healthful campus environment": (1)
2802 Number of Students in the degree programs (Target = Greater
2803 than or equal to 45 students), (2) Number of students trained
2804 (Target = Greater than or equal to 600), and (3) Number of
2805 businesses represented in continuing education courses (Target
2806 = Greater than or equal to 1,000) by October 15, 2020 to the
2807 Higher Education Appropriations Subcommittee.
2808 Utah State University
2809 Item 213
To Utah State University - Education and General2809 Item 213
2810 From General Fund
300
2811 From Education Fund
(34,000)
2812 From Education Fund Restricted - Performance Funding Rest. Acct.
899,500
2813 Schedule of Programs:
2814 Education and General
876,900
2815 USU - School of Veterinary Medicine
(3,800)
2816 Operations and Maintenance
(7,300)
2817 The Legislature intends that Utah State University report
2818 on the following performance measures for the Education and
2819 General line item, whose mission is: "to be one of the nations
2820 premier student-centered land-grant and space-grant
2821 universities by fostering the principle that academics come
2822 first, by cultivating diversity of thought and culture and by
2823 serving the public through learning, discovery and
2824 engagement": (1) Underrepresented participation rates by
2825 gender and ethnicity (Goal = 14.7% by 2025); (2) Average
2826 published tuition and fees of institutions as a share of the states
2827 median household income (Goal = 15%); (3) Percentage of
2828 students receiving an award within eight years as reported by
2829 IPEDS Outcome Survey (Goal = 63% by 2025); (4) Increase
2830 annual first-year to second-year student retention rate as
2831 reported by IPEDS (Goal = 74% by 2025); (5) Annual number
2832 of degrees and certificates awarded in DWS 4- and 5-star
2833 occupation-related programs (Goal = 4,352 by 2025); (6)
2834 Annual number of degrees and certificates in elementary and
2835 secondary education and mental health professions (Goal =
2836 1,025 by 2025); (7) Cost per award (Goal = 95% of 5-year
2837 rolling HEPI average); (8) Instruction-related classroom space
2838 utilization (Goal = Improve classroom utilization score by 2%
2839 annually) by October 15, 2020 to the Higher Education
2840 Appropriations Subcommittee.
2841 Item 214
To Utah State University - USU - Eastern Education and General2842 From Education Fund
(46,000)
2843 Schedule of Programs:
2844 USU - Eastern Education and General
(46,000)
2845 The Legislature intends that Utah State University report
2846 on the following performance measures for the USU Eastern
2847 Education and General line item, whose mission is: "with
2848 efficiency, innovation, and excellence, Utah State University
2849 Eastern prepares the people who create and sustain our region":
2850 (1) Degrees & certificates awarded by USUE (Target = 365),
2851 (2) FTE student enrollment (Fall Day-15 Budget-Related)
2852 (Target = 950), and (3) IPEDS Overall Graduation Rate
2853 [150%] for all first-time, full-time, degree-seeking students;
2854 this includes all bachelors and associate degree seeking
2855 students who complete within 150% of when they start their
2856 program of study (within 6 yrs. for Bachelors and 3 yrs. For
2857 Associates) (Target 49% with a 0.5% increase per annum) by
2858 October 15, 2020 to the Higher Education Appropriations
2859 Subcommittee.
2860 Item 215
To Utah State University - Educationally Disadvantaged2861 From General Fund
(300)
2862 Schedule of Programs:
2863 Educationally Disadvantaged
(300)
2864 The Legislature intends that Utah State University report
2865 on the following performance measures for the Educationally
2866 Disadvantaged line item, whose mission is: "to provide
2867 services to educationally disadvantaged students": (1) Students
2868 served (Target = 20), (2) Average aid per student (Target =
2869 $4,000), and (3) Transfer and retention rate (Target = 80%) by
2870 October 15, 20120to the Higher Education Appropriations
2871 Subcommittee.
2872 Item 216
To Utah State University - USU - Eastern Educationally2873 Disadvantaged
2874 The Legislature intends that Utah State University report
2875 on the following performance measures for the Eastern
2876 Educationally Disadvantaged line item, whose mission is: "to
2877 provide services to educationally disadvantaged students": (1)
2878 Students served (Target = 275), (2) Average aid per student
2879 (Target = $500), and (3) Transfer and retention rate (Target =
2880 50%) by October 15, 2020 to the Higher Education
2881 Appropriations Subcommittee.
2882 Item 217
To Utah State University - USU - Eastern Career and Technical2883 Education
2884 From Education Fund
2,032,800
2885 Schedule of Programs:
2886 USU - Eastern Career and Technical Education
2,032,800
2887 The Legislature intends that Utah State University report
2888 on the following performance measures for the Eastern Career
2889 and Technical Education line item, whose mission is: "to
2890 provide open-entry, open-exit competency-based career and
2891 technical education programs, and emphasize short-term job
2892 training and retraining for southeastern Utah": (1) CTE
2893 licenses and certifications (Target = 100), (2) CTE Graduate
2894 placements (Target = 45), and (3) CTE Completions (Target =
2895 50) by October 15, 2020 to the Higher Education
2896 Appropriations Subcommittee.
2897 Item 218
To Utah State University - Uintah Basin Regional Campus2898 The Legislature intends that Utah State University report
2899 on the following performance measures for the Uintah Basin
2900 Regional Campus line item, whose mission is: "to provide
2901 education opportunities to citizens in the Uintah Basin": (1)
2902 Degrees & certificates awarded by RC/AIS (Target = 850), (2)
2903 FTE student enrollment (Fall Day-15 Budget-Related) (Target
2904 = 375), and (3) IPEDS Overall Graduation Rate [150%] for all
2905 first-time, full-time, degree-seeking students; this includes all
2906 bachelors and associate degree seeking students who complete
2907 within 150% of when they start their program of study (within
2908 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49%
2909 with a 0.5% increase per annum) by October 15, 2020 to the
2910 Higher Education Appropriations Subcommittee.
2911 Item 219
To Utah State University - Regional Campuses2912 From Education Fund
(583,500)
2913 Schedule of Programs:
2914 Administration
103,900
2915 Uintah Basin Regional Campus
(75,600)
2916 Brigham City Regional Campus
(861,500)
2917 Tooele Regional Campus
249,700
2918 Item 220
To Utah State University - Brigham City Regional Campus2919 The Legislature intends that Utah State University report
2920 on the following performance measures for the Brigham City
2921 Regional Campus line item, whose mission is: "To provide
2922 education opportunities to citizens in Brigham City and
2923 surrounding communities": (1) Degrees & certificates awarded
2924 by RC/AIS (Target = 850), (2) FTE student enrollment (Fall
2925 Day-15 Budget-Related) (Target = 650), and (3) IPEDS
2926 Overall Graduation Rate [150%] for all first-time, full-time,
2927 degree-seeking students; this includes all bachelors and
2928 associate degree seeking students who complete within 150%
2929 of when they start their program of study (within 6 yrs. for
2930 Bachelors and 3 yrs. for Associates) (Target = 49% with a
2931 0.5% increase per annum) by October 15, 2020 to the Higher
2932 Education Appropriations Subcommittee.
2933 Item 221
To Utah State University - Tooele Regional Campus2934 The Legislature intends that Utah State University report
2935 on the following performance measures for the Tooele
2936 Regional Campus line item, whose mission is: "To provide
2937 education opportunities to citizens in Tooele and along the
2938 Wasatch Front": (1) Degrees & certificates awarded by
2939 RC/AIS (Target = 850), (2) FTE student enrollment (Fall
2940 Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS
2941 Overall Graduation Rate [150%] for all first-time, full-time,
2942 degree-seeking students; this includes all bachelors and
2943 associate degree seeking students who complete within 150%
2944 of when they start their program of study (within 6 yrs. for
2945 Bachelors and 3 yrs. for Associates) (Target 49% with a 0.5%
2946 increase per annum) by October 15, 2020 to the Higher
2947 Education Appropriations Subcommittee.
2948 Item 222
To Utah State University - Water Research Laboratory2949 From Education Fund
(17,900)
2950 Schedule of Programs:
2951 Water Research Laboratory
(17,900)
2952 The Legislature intends that Utah State University report
2953 on the following performance measures for the Water Research
2954 Laboratory line item, whose mission is: "to work with
2955 academic departments at USU to generate, transmit, apply, and
2956 preserve knowledge in ways that are consistent with the
2957 land-grant mission of the University": (1) Peer-reviewed
2958 journal articles published (Target = 10), (2) Number of
2959 students supported (Target = 150), and (3) Research projects
2960 and training activities (Target = 200) by October 15, 2020 to
2961 the Higher Education Appropriations Subcommittee.
2962 Item 223
To Utah State University - Agriculture Experiment Station2963 From Education Fund
625,600
2964 Schedule of Programs:
2965 Agriculture Experiment Station
625,600
2966 The Legislature intends that Utah State University report
2967 on the following performance measures for the Agriculture
2968 Experiment Station line item, whose mission is: "to facilitate
2969 research that promotes agriculture and human nutrition, and
2970 enhance the quality of rural life: (1) Number of students
2971 mentored (Target = 300), (2) Journal articles published (Target
2972 = 300), and (3) Lab accessions (Target = 100,000) by October
2973 15, 2020 to the Higher Education Appropriations
2974 Subcommittee.
2975 Item 224
To Utah State University - Cooperative Extension2976 From General Fund
1,270,200
2977 From Education Fund
69,700
2978 Schedule of Programs:
2979 Cooperative Extension
1,339,900
2980 The Legislature intends that Utah State University report
2981 on the following performance measures for the Cooperative
2982 Extension line item, whose mission is: "To deliver
2983 research-based education and information throughout the State
2984 in cooperation with federal, state, and county partnerships": (1)
2985 Direct contacts (Adult and Youth) (Target = 722,000 - 3 year
2986 rolling average), (2) Faculty-delivered activities and events
2987 (Target = 2,000 - 3 year rolling average), and (3) Faculty
2988 publications (Target = 300 - 3 year rolling average) by October
2989 15, 2020 to the Higher Education Appropriations
2990 Subcommittee.
2991 Item 225
To Utah State University - Prehistoric Museum2992 From Education Fund
1,000
2993 Schedule of Programs:
2994 Prehistoric Museum
1,000
2995 The Legislature intends that Utah State University report
2996 on the following performance measures for the Prehistoric
2997 Museum line item, whose mission is: "The Prehistoric Museum
2998 creates understanding and appreciation of natural and cultural
2999 processes that formed the geologic, fossil and prehistoric
3000 human records found in eastern Utah. We do this through
3001 educational and interpretive programs based upon our
3002 academic research, preservation programs, authentic exhibits,
3003 and the creative efforts of our staff and community": (1)
3004 Museum admissions (Target = 18,000), (2) Number of offsite
3005 outreach contacts (Target = 1,000), and (3) Number of
3006 scientific specimens added (Target = 800) by October 15, 2020
3007 to the Higher Education Appropriations Subcommittee.
3008 Item 226
To Utah State University - Blanding Campus3009 From Education Fund
(14,400)
3010 Schedule of Programs:
3011 Blanding Campus
(14,400)
3012 The Legislature intends that Utah State University report
3013 on the following performance measures for the Blanding
3014 Campus line item, whose mission is: "with efficiency,
3015 innovation, and excellence, Utah State University Eastern
3016 prepares the people who create and sustain our region": (1)
3017 Degrees & certificates awarded by USUE (Target = 365), (2)
3018 FTE student enrollment (Fall Day-15 Budget-Related) (Target
3019 = 375), and (3) IPEDS Overall Graduation Rate [150%] for all
3020 first-time, full-time, degree-seeking students; this includes all
3021 bachelors and associate degree seeking students who complete
3022 within 150% of when they start their program of study (within
3023 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49%
3024 with a 0.5% increase per annum) by October 15, 2020 to the
3025 Higher Education Appropriations Subcommittee.
3026 Weber State University
3027 Item 227
To Weber State University - Education and General3027 Item 227
3028 From Education Fund
1,246,300
3029 From Education Fund, One-Time
(659,200)
3030 From Education Fund Restricted - Performance Funding Rest. Acct.
482,800
3031 Schedule of Programs:
3032 Education and General
1,069,900
3033 The Legislature authorizes Weber State University to
3034 purchase two new vehicles for its motor pool.
3035 The Legislature intends that Weber State University report
3036 on the following performance measures for the Education and
3037 General line item, whose mission is: "To ensure quality
3038 academic experiences for students to be successful and
3039 graduate with an associate, bachelor, or master degree from
3040 programs that are responsive to community needs": (1)
3041 Underrepresented participation rates by gender and ethnicity
3042 (Goal = 23% by 2025); (2) Average published tuition and fees
3043 of institutions as a share of the states median household income
3044 (Goal = 10%); (3) Percentage of students receiving an award
3045 within eight years as reported by IPEDS Outcome Survey
3046 (Goal = 50% by 2025); (4) Increase annual first-year to
3047 second-year student retention rate as reported by IPEDS (Goal
3048 = 70% by 2025); (5) Annual number of degrees and certificates
3049 awarded in DWS 4- and 5-star occupation-related programs
3050 (Goal = 3,867 by 2025); (6) Annual number of degrees and
3051 certificates in elementary and secondary education and mental
3052 health professions (Goal = 325 by 2025); (7) Cost per award
3053 (Goal = 95% of 5-year rolling HEPI average); (8)
3054 Instruction-related classroom space utilization (Goal = Meet or
3055 exceed the 22.5 classroom utilization score by 2025) by
3056 October 15, 2020 to the Higher Education Appropriations
3057 Subcommittee.
3058 Item 228
To Weber State University - Educationally Disadvantaged3059 The Legislature intends that Weber State University report
3060 on the following performance measures for the Educationally
3061 Disadvantaged line item, whose mission is: "To enhance the
3062 college experiences of students from traditionally
3063 underrepresented backgrounds": (1) Awarding degrees to
3064 underrepresented students (Target = Increase to average of 6%
3065 of all degrees awarded), (2) Bachelors degrees within six years
3066 (Target = Average 5 year graduation rate of 25%), and (3) First
3067 year to second year enrollment (Target = 50%) by October 15,
3068 2020 to the Higher Education Appropriations Subcommittee.
3069 Southern Utah University
3070 Item 229
To Southern Utah University - Education and General3070 Item 229
3071 From Education Fund
3,100,000
3072 From Education Fund Restricted - Performance Funding Rest. Acct.
235,700
3073 Schedule of Programs:
3074 Education and General
3,335,700
3075 The Legislature intends that Southern Utah University
3076 provide annual progress reports to the Higher Education
3077 Appropriations Committee beginning October 31st, 2020 and
3078 each year thereafter on the implementation of the 3-Year
3079 Bachelors Degree Pilot Program funded in this legislation.
3080 This report shall include the following information: (1) Total
3081 annual budget and expenditures of the program; (2) Progress of
3082 each cohort of students towards accelerated degree completion;
3083 (3) Evaluation of the pilot program and any modifications
3084 proposed for or implemented in the pilot program.
3085 The Legislature authorizes Southern Utah University to
3086 replace six vehicles and purchase three new vehicles for its
3087 motor pool.
3088 The Legislature intends that Southern Utah University
3089 report on the following performance measures for the
3090 Education and General line item, whose mission is: "Southern
3091 Utah University leads students to successful educational
3092 outcomes": (1) Underrepresented participation rates by gender
3093 and ethnicity (Goal = 17% by 2025); (2) Average published
3094 tuition and fees of institutions as a share of the states median
3095 household income (Goal = 10%); (3) Percentage of students
3096 receiving an award within eight years as reported by IPEDS
3097 Outcome Survey (Goal = 55% by 2025); (4) Increase annual
3098 first-year to second-year student retention rate as reported by
3099 IPEDS (Goal = 72% by 2025); (5) Annual number of degrees
3100 and certificates awarded in DWS 4- and 5-star
3101 occupation-related programs (Goal = 1,500 by 2025); (6)
3102 Annual number of degrees and certificates in elementary and
3103 secondary education and mental health professions (Goal = 275
3104 by 2025); (7) Cost per award (Goal = 95% of 5-year rolling
3105 HEPI average); (8) Instruction-related classroom space
3106 utilization (Goal = Improve the classroom utilization score to
3107 32 by 2025 by increasing Classroom Utilization Rate to 40
3108 hours per week and Classroom Station Occupancy Rate to
3109 80%) by October 15, 2020 to the Higher Education
3110 Appropriations Subcommittee.
3111 Item 230
To Southern Utah University - Educationally Disadvantaged3112 The Legislature intends that Southern Utah University
3113 report on the following performance measures for the
3114 Educationally Disadvantaged line item, whose mission is:
3115 "Southern Utah University leads educationally disadvantaged
3116 students to successful educational outcomes": (1) Graduation
3117 rate for educationally disadvantaged students (Target =
3118 Increase ED students equivalent to SUU overall rate), (2)
3119 Retention rate for educationally disadvantaged students (Target
3120 = Increase ED students equivalent to SUU overall rate), and (3)
3121 Minimum 33% of ED scholarships offered to minority students
3122 (Target = 33% Min.) by October 15, 2020 to the Higher
3123 Education Appropriations Subcommittee.
3124 Item 231
To Southern Utah University - Shakespeare Festival3125 The Legislature intends that Southern Utah University
3126 report on the following performance measures for the
3127 Shakespeare Festival line item, whose mission is: "The Utah
3128 Shakespeare Festival through its Education department
3129 cultivates creative communities and human development
3130 through Shakespeare and instructional play for individuals,
3131 schools and communities with emphasis on at-risk and low
3132 income populations": (1) Professional outreach program in the
3133 schools instructional hours (Target = 25% increase in 5 years),
3134 (2) Education seminars & orientation attendees (Target = 25%
3135 increase in 5 years), and (3) USF annual fundraising (Target =
3136 50% increase in 5 years) by October 15, 2020 to the Higher
3137 Education Appropriations Subcommittee.
3138 Item 232
To Southern Utah University - Rural Development3139 The Legislature intends that Southern Utah University
3140 report on the following performance measures for the Rural
3141 Development line item, whose mission is: "Southern Utah
3142 University through the Office of Regional Services assists our
3143 rural Utah communities with economic and business
3144 development": (1) Rural businesses assisted (Target = 25%
3145 increase in 5 years), (2) Business training events (Target =
3146 10% increase in 5 years), and (3) Individuals trained (Target =
3147 10% increase in 5 years) by October 15, 2020 to the Higher
3148 Education Appropriations Subcommittee.
3149 Utah Valley University
3150 Item 233
To Utah Valley University - Education and General3150 Item 233
3151 From Education Fund
3,163,800
3152 From Education Fund, One-Time
(1,466,900)
3153 From Education Fund Restricted - Performance Funding Rest. Acct.
314,300
3154 Schedule of Programs:
3155 Education and General
2,011,200
3156 The Legislature authorizes Utah Valley University to
3157 replace three vehicles and purchase five new vehicles for its
3158 motor pool.
3159 The Legislature intends that Utah Valley University report
3160 on the following performance measures for the Education and
3161 General line item, whose mission is: "A teaching institution
3162 which provides opportunity, promotes student success, and
3163 meets regional educational needs. UVU builds on a foundation
3164 of substantive scholarly and creative work to foster engaged
3165 learning": (1) Underrepresented participation rates by gender
3166 and ethnicity (Goal = 21.5% by 2025); (2) Average published
3167 tuition and fees of institutions as a share of the states median
3168 household income (Goal = 10%); (3) Percentage of students
3169 receiving an award within eight years as reported by IPEDS
3170 Outcome Survey (Goal = 45% by 2025); (4) Increase annual
3171 first-year to second-year student retention rate as reported by
3172 IPEDS (Goal = 65% by 2025); (5) Annual number of degrees
3173 and certificates awarded in DWS 4- and 5-star
3174 occupation-related programs (Goal = 4,500 by 2025); (6)
3175 Annual number of degrees and certificates in elementary and
3176 secondary education and mental health professions (Goal = 950
3177 by 2025); (7) Cost per award (Goal = 100% of 5-year rolling
3178 HEPI average); (8) Instruction-related classroom space
3179 utilization (Goal = Meet or exceed the 22.5 classroom
3180 utilization score each year) by October 15, 2020 to the Higher
3181 Education Appropriations Subcommittee.
3182 Item 234
To Utah Valley University - Educationally Disadvantaged3183 The Legislature intends that Utah Valley University report
3184 on the following performance measures for the Educationally
3185 Disadvantaged line item, whose mission is: "Accessible and
3186 equitable educational opportunities for all students and support
3187 studentsachievement of academic success at the University":
3188 (1) Portion of degree-seeking undergraduate students receiving
3189 need-based financial aid (Target = 45%), (2) Number of
3190 students served in mental health counseling (Target =
3191 4,000),and (3) Number of tutoring hours provided to students
3192 (Target = 22,000) by October 15, 2020 to the Higher Education
3193 Appropriations Subcommittee.
3194 Snow College
3195 Item 235
To Snow College - Education and General3195 Item 235
3196 From Education Fund
508,800
3197 From Education Fund Restricted - Performance Funding Rest. Acct.
113,100
3198 Schedule of Programs:
3199 Education and General
571,900
3200 Operations and Maintenance
50,000
3201 The Legislature authorizes Snow College to purchase three
3202 new vehicles for its motor pool.
3203 The Legislature intends that Snow College report on the
3204 following performance measures for the Education and General
3205 line item, whose mission is: "Snow College centralizes its
3206 mission around a tradition of excellence, a culture of
3207 innovation, and an atmosphere of engagement to advance
3208 students in the achievement of their educational goals": (1)
3209 Underrepresented participation rates by gender and ethnicity
3210 (Goal = 20% by 2025); (2) Average published tuition and fees
3211 of institutions as a share of the states median household income
3212 (Goal = 7%); (3) Percentage of students receiving an award
3213 within eight years as reported by IPEDS Outcome Survey
3214 (Goal = 45% by 2025); (4) Increase annual first-year to
3215 second-year student retention rate as reported by IPEDS (Goal
3216 = 65% by 2025); (5) Annual number of degrees and certificates
3217 awarded in DWS 4- and 5-star occupation-related programs
3218 (Goal = 370 by 2025); (6) Annual number of degrees and
3219 certificates in elementary and secondary education and mental
3220 health professions (Goal = 60 by 2025); (7) Cost per award
3221 (Goal = 95% of 5-year rolling HEPI average); (8)
3222 Instruction-related classroom space utilization (Goal = Meet or
3223 exceed the 22.5 classroom utilization score by 2025) by
3224 October 15, 2020 to the Higher Education Appropriations
3225 Subcommittee.
3226 Item 236
To Snow College - Educationally Disadvantaged3227 The Legislature intends that Snow College report on the
3228 following performance measures for the Educationally
3229 Disadvantaged line item, whose mission is: "Snow College
3230 supports the academic preparation of students least likely to
3231 attend college": (1) Number educationally disadvantaged
3232 awards to students (Target = 75), (2) Average amount of aid
3233 awarded (Target = $500), and (3) Percentage of remedial
3234 students completing a college-level course in the same subject
3235 within two academic years of entry (Target = 75%) by October
3236 15, 2020 to the Higher Education Appropriations
3237 Subcommittee.
3238 Item 237
To Snow College - Career and Technical Education3239 The Legislature intends that Snow College report on the
3240 following performance measures for the Career and Technical
3241 Education line item, whose mission is: "Provide relevant
3242 technical education and training that supports local and
3243 statewide industry and business development": (1) Headcount
3244 enrollment of post-secondary students in CTE programs
3245 (Target 1,200), (2) Number of degree, certificate, and/or
3246 licensure programs offered in industry-relevant areas of study
3247 (Target = 4 new programs/certificates/degrees), and (3)
3248 Number of degrees, certificates, awards, and/or licensures
3249 (Target = 100) by October 15, 2020 to the Higher Education
3250 Appropriations Subcommittee.
3251 Dixie State University
3252 Item 238
To Dixie State University - Education and General3252 Item 238
3253 From Education Fund
1,941,100
3254 From Education Fund, One-Time
(821,300)
3255 From Education Fund Restricted - Performance Funding Rest. Acct.
94,900
3256 Schedule of Programs:
3257 Education and General
1,214,700
3258 The Legislature authorizes Dixie State University to
3259 purchase four new vehicles for its motor pool.
3260 The Legislature intends that Dixie State University report
3261 on the following performance measures for the Education and
3262 General line item, whose mission is: "Dixie State University is
3263 a public comprehensive university dedicated to rigorous
3264 learning and the enrichment of the professional and personal
3265 lives of its students and community by providing opportunities
3266 that engage the unique Southern Utah environment and
3267 resources": (1) Underrepresented participation rates by gender
3268 and ethnicity (Goal = 23% by 2025); (2) Average published
3269 tuition and fees of institutions as a share of the states median
3270 household income (Goal = 10%); (3) Percentage of students
3271 receiving an award within eight years as reported by IPEDS
3272 Outcome Survey (Goal = 45% by 2025); (4) Increase annual
3273 first-year to second-year student retention rate as reported by
3274 IPEDS (Goal = 58% by 2025); (5) Annual number of degrees
3275 and certificates awarded in DWS 4- and 5-star
3276 occupation-related programs (Goal = 1,000 by 2025); (6)
3277 Annual number of degrees and certificates in elementary and
3278 secondary education and mental health professions (Goal = 100
3279 by 2025); (7) Cost per award (Goal = 300% of 5-year rolling
3280 HEPI average); (8) Instruction-related classroom space
3281 utilization (Goal = Increase classroom utilization score by 1.25
3282 per year through 2025) by October 15, 2020 to the Higher
3283 Education Appropriations Subcommittee.
3284 Item 239
To Dixie State University - Educationally Disadvantaged3285 The Legislature intends that Dixie State University report
3286 on the following performance measures for the Educationally
3287 Disadvantaged line item, whose mission is: "To support the
3288 academic success of culturally diverse students": (1) Number
3289 of students served (Target = 20), (2) Number of minority
3290 students served (Target = 15), and (3) Expenditures per student
3291 (Target = $1,000) by October 15, 2020 to the Higher Education
3292 Appropriations Subcommittee.
3293 Item 240
To Dixie State University - Zion Park Amphitheater3294 The Legislature intends that Dixie State University report
3295 on the following performance measures for the Zion Park
3296 Amphitheater line item, whose mission is: "to provide a
3297 world-class outdoor venue combining learning and the arts in
3298 Southern Utah": (1) Number of performances (Target = 8), (2)
3299 Ticket sales revenue (Target = $35,000), and (3) Performances
3300 featuring Utah artists (Target = 6) by October 15, 2020 to the
3301 Higher Education Appropriations Subcommittee.
3302 Salt Lake Community College
3303 Item 241
To Salt Lake Community College - Education and General3303 Item 241
3304 From Education Fund
517,500
3305 From Education Fund Restricted - Performance Funding Rest. Acct.
409,300
3306 Schedule of Programs:
3307 Education and General
926,800
3308 The Legislature authorizes Salt Lake Community College
3309 to replace one vehicle for its motor pool.
3310 The Legislature intends that Salt Lake Community College
3311 report on the following performance measures for the
3312 Education and General line item, whose mission is: "Salt Lake
3313 Community College is your community college. We engage
3314 and support students in educational pathways leading to
3315 successful transfer and meaningful employment": (1)
3316 Underrepresented participation rates by gender and ethnicity
3317 (Goal = 33% by 2025); (2) Average published tuition and fees
3318 of institutions as a share of the states median household income
3319 (Goal = 7%); (3) Percentage of students receiving an award
3320 within eight years as reported by IPEDS Outcome Survey
3321 (Goal = 23% by 2025); (4) Increase annual first-year to
3322 second-year student retention rate as reported by IPEDS (Goal
3323 = 60% by 2025); (5) Annual number of degrees and certificates
3324 awarded in DWS 4- and 5-star occupation-related programs
3325 (Goal = 2,125 by 2025); (6) Annual number of degrees and
3326 certificates in elementary and secondary education and mental
3327 health professions (Goal = 192 by 2025); (7) Cost per award
3328 (Goal = 95% of 5-year rolling HEPI average); (8)
3329 Instruction-related classroom space utilization (Goal = Meet or
3330 exceed the 22.5 classroom utilization score by 2025) by
3331 October 15, 2020 to the Higher Education Appropriations
3332 Subcommittee.
3333 Item 242
To Salt Lake Community College - Educationally Disadvantaged3334 The Legislature intends that Salt Lake Community College
3335 report on the following performance measures for the
3336 Educationally Disadvantaged line item, whose mission is:
3337 "Benefitting disadvantaged students, including minority
3338 students, and to be used for scholarships, tutoring, counseling,
3339 and related support services for educationally disadvantaged
3340 students": (1) Number of Needs-based scholarships awarded
3341 (Target = 200), (2) Percentage of needs-based recipients
3342 returning (Target = 50%), and (3) Graduation rate of needs
3343 based scholarship recipients (Target = 50%) by October 15,
3344 2020 to the Higher Education Appropriations Subcommittee.
3345 Item 243
To Salt Lake Community College - School of Applied Technology3346 The Legislature intends that Salt Lake Community College
3347 report on the following performance measures for the School
3348 of Applied Technology line item, whose mission is:
3349 "Developing innovative, short-term, competency-based
3350 education to create a skilled workforce for Salt Lake County
3351 and the State of Utah": (1) Membership hours (Target =
3352 350,000), (2) Certificates awarded (Target = 200), and (3) Pass
3353 rate for certificate or licensure exams (Target 85%) by October
3354 15, 2020 to the Higher Education Appropriations
3355 Subcommittee.
3356 State Board of Regents
3357 Item 244
To State Board of Regents - Administration3357 Item 244
3358 The legislature intends that prior to the transfer of
3359 appropriations to higher education capital projects funded
3360 during the 2019 General Session, the Division of Facilities and
3361 Construction Management shall notify the Infrastructure and
3362 General Government Appropriations Subcommittee and the
3363 Higher Education Appropriations Subcommittee that the higher
3364 education institution has: (1) Developed a plan that will utilize
3365 the building as designed to meet the Regents classroom
3366 utilization standard of 33.75 average hours of instruction per
3367 week for spring and fall semesters and the 66.7 percent seat
3368 occupancy standard; and (2) Sufficiently addressed capital and
3369 operational efficiencies in the design of the building.
3370 The legislature intends, that prior to October 31st, 2019, all
3371 Utah System of Higher Education institutions will develop and
3372 submit to the Infrastructure and General Government
3373 Appropriations Subcommittee and the Higher Education
3374 Appropriations Subcommittee, a plan for achieving the Utah
3375 System of Higher Education classroom utilization standards on
3376 the main campus of each institution by 2025. Said plan shall
3377 include the following: (1) The standard of 33.75 average hours
3378 of instruction per week for Spring and Fall semesters; (2) The
3379 standard of 66.7 percent seat occupancy in classrooms; and (3)
3380 Increasing the summer utilization of classrooms.
3381 The legislature intends that prior to October 31st, 2019, the
3382 Higher Education Appropriations Subcommittee and the Utah
3383 System of Higher Education will develop a process for
3384 allocating future compensation monies on the institutional
3385 wage and salary base, based on the prior year performance
3386 model results.
3387 The Legislature intends that the State Board of Regents
3388 report on the following performance metrics for the
3389 Administration line item , whose mission includes: "Support
3390 the Board of Regents in all responsibilities" (1) Percent of Utah
3391 High School Graduates who enroll in a USHE institution
3392 within five years of graduation, (2) For every dollar invested
3393 by the state in state tax funds, the corresponding increase in
3394 new tax revenue generated, and (3) the total cost per degree
3395 and certificates at the system level by October 15, 2020 to the
3396 Higher Education Appropriations Subcommittee.
3397 Item 245
To State Board of Regents - Student Assistance3398 The Legislature intends that the State Board of Regents
3399 report on the following performance measures for the Student
3400 Assistance line item, whose mission is: "To process, award,
3401 and appropriate student scholarships and financial assistance;
3402 including Regents Scholarship, New Century Scholarship,
3403 Student Financial Aid, Minority Scholarship, Veterans Tuition
3404 Gap Program, Success Stipend, and WICHE": (1) Regents
3405 Scholarship (Target = Allocate all appropriations to qualified
3406 students, less overhead), (2) New Century (Target = Allocate
3407 all appropriations to qualified students, less overhead); (3)
3408 WICHE (Target = Allocate all appropriations to qualified
3409 students, less overhead) by October 15, 2020 to the Higher
3410 Education Appropriations Subcommittee.
3411 Item 246
To State Board of Regents - Student Support3412 The Legislature intends that the State Board of Regents
3413 report on the following performance measures for the Student
3414 Support line item, whose mission is: "Programmatic support
3415 for students with special needs, concurrent enrollment, transfer
3416 students, and Campus Compact initiatives": (1) Hearing
3417 Impaired (Target = Allocate all appropriations to institutions),
3418 and (2) Concurrent Enrollment (Target = Increase total student
3419 credit hours by 1%) by October 15, 2020 to the Higher
3420 Education Appropriations Subcommittee.
3421 Item 247
To State Board of Regents - Technology3422 The legislature intends that prior to October 31st, 2019, the
3423 Utah System of Higher Education will develop a plan for
3424 migrating core operating systems to cloud computing with
3425 provisions for cyber security throughout the system and
3426 provide this plan to the Higher Education Appropriations
3427 Subcommittee.
3428 The Legislature intends that the State Board of Regents
3429 report on the following performance measures for the
3430 Technology line item, whose mission is: Support System-wide
3431 information technology and library needs": (1) HETI Group
3432 purchases (Target = $3.7M savings), (2) UALC Database
3433 searches (Target = 33.1M searches), and (3) Target =
3434 three-year rolling average of 3,549,000 downloads by October
3435 15, 2020 to the Higher Education Appropriations
3436 Subcommittee.
3437 Item 248
To State Board of Regents - Economic Development3438 From Education Fund
5,000,000
3439 Schedule of Programs:
3440 Engineering Initiative
5,000,000
3441 The Legislature intends that the State Board of Regents
3442 report on the following performance measures for the
3443 Economic Development line item, whose mission is: "Support
3444 Engineering Initiative, Engineering Loan Repayment program,
3445 and promote economic development initiatives within the
3446 state": (1) Engineering Initiative degrees (Target = 6% annual
3447 increase), and (2) Engineering Scholarship (Target =
3448 Contingent on funding, allocate appropriations to student
3449 scholarships, less overhead) by October 15, 2020 to the Higher
3450 Education Appropriations Subcommittee.
3451 Item 249
To State Board of Regents - Education Excellence3452 From Education Fund
28,200,000
3453 From Education Fund, One-Time
609,100
3454 From Education Fund Restricted - Performance Funding Rest. Acct.
(3,850,000)
3455 Schedule of Programs:
3456 Education Excellence
1,809,100
3457 Performance Funding
23,150,000
3458 The Legislature intends that all funds allocated in Fiscal
3459 Year 2020 in the performance funding line item be distributed
3460 to institutions using the Board of Regents performance funding
3461 allocation formula as defined in 53B-7-706 and that the funds
3462 may be used by the institutions to support institutional
3463 priorities. Any funds not earned by institutions may be utilized
3464 by the State Board of Regents on a one-time basis in Fiscal
3465 Year 2020 for cyber security needs within the system as
3466 determined by the Regents. These ongoing funds will be
3467 available for performance funding allocation in the Fiscal Year
3468 2021 budget cycle.
3469 The Legislature intends that the State Board of Regents
3470 report on the following performance measures for the
3471 Education Excellence line item, whose mission is: "Support the
3472 Governors Education Excellence Commission goal of having
3473 66 percent of Utah adult citizens (25-34) having earned a
3474 postsecondary degree or certificate by the year 2020": (1)
3475 Cumulative awards (Target = 336,950 for 2019-20, (2)
3476 Completions (Target = Increase 5 year rolling average by 1%),
3477 and (3) 150% Graduation rate (Target = Increase 5 year rolling
3478 average by 1%) by October 15, 2020 to the Higher Education
3479 Appropriations Subcommittee.
3480 Item 250
To State Board of Regents - Math Competency Initiative3481 The Legislature intends that the State Board of Regents
3482 report on the following performance measures for the Math
3483 Competency line item, whose mission is: "Increase the number
3484 of high school students taking QL mathematics": (1) Increase
3485 the number of concurrent enrollment math courses available to
3486 high school students (Target Increase 5%); (2) Develop
3487 web-based tools to oversee CE program (Target = All tools in
3488 place by July 1, 2017), and (3) Increase the number of QL
3489 students taking math credit through concurrent enrollment
3490 (Target = Increase 5%) by October 15, 2020 to the Higher
3491 Education Appropriations Subcommittee.
3492 Item 251
To State Board of Regents - Medical Education Council3493 The Legislature intends that the State Board of Regents
3494 report on the following performance measures for the Medical
3495 Education Council line item, whose mission is: "to conduct
3496 health care workforce research, to advise on Utahs health care
3497 training needs, and to influence graduate medical education
3498 financing policies.: (1) Graduate medical education growth
3499 (Target = 2.2% growth), (2) Retention for residency and
3500 fellowship programs (Target = 52%, 35%), and (3) Utah health
3501 provider to 100,000 population ratio (Target = 258) by October
3502 15, 2020 to the Higher Education Appropriations
3503 Subcommittee.
3504 Utah System of Technical Colleges
3505 Item 252
To Utah System of Technical Colleges - Bridgerland Technical3505 Item 252
3506 College
3507 From Education Fund
1,360,200
3508 Schedule of Programs:
3509 Bridgerland Tech Equipment
522,900
3510 Bridgerland Technical College
837,300
3511 The Legislature intends that the Utah System of Technical
3512 Colleges report on the following performance measures for the
3513 Bridgerland Technical College line item, the mission of which
3514 is, "To meet the needs of Utah's employers for
3515 technically-skilled workers and to promote local and statewide
3516 economic development by providing market-driven technical
3517 education to secondary and adult students": (1) Total number
3518 of graduates produced; (2) Percentage of enrolled secondary
3519 students obtaining an accredited postsecondary certificate prior
3520 to and within one year of high school graduation; (3)
3521 Graduation rates for all programs; and (4) Certificate-seeking
3522 student placement rates, by October 15, 2020 to the Higher
3523 Education Appropriations Subcommittee.
3524 Item 253
To Utah System of Technical Colleges - Davis Technical College3525 From Education Fund
2,235,400
3526 Schedule of Programs:
3527 Davis Tech Equipment
615,500
3528 Davis Technical College
1,619,900
3529 The Legislature intends that the Utah System of Technical
3530 Colleges report on the following performance measures for the
3531 Davis Technical College line item, the mission of which is, "To
3532 meet the needs of Utah's employers for technically-skilled
3533 workers and to promote local and statewide economic
3534 development by providing market-driven technical education
3535 to secondary and adult students": (1) Total number of
3536 graduates produced; (2) Percentage of enrolled secondary
3537 students obtaining an accredited postsecondary certificate prior
3538 to and within one year of high school graduation; (3)
3539 Graduation rates for all programs; and (4) Certificate-seeking
3540 student placement rates, by October 15, 2020 to the Higher
3541 Education Appropriations Subcommittee.
3542 Item 254
To Utah System of Technical Colleges - Dixie Technical College3543 From Education Fund
992,400
3544 Schedule of Programs:
3545 Dixie Tech Equipment
296,900
3546 Dixie Technical College
695,500
3547 The Legislature authorizes Dixie Technical College to
3548 replace one vehicle and purchase one new vehicle for its motor
3549 pool.
3550 The Legislature intends that the Utah System of Technical
3551 Colleges report on the following performance measures for the
3552 Dixie Technical College line item, the mission of which is, "To
3553 meet the needs of Utah's employers for technically-skilled
3554 workers and to promote local and statewide economic
3555 development by providing market-driven technical education
3556 to secondary and adult students": (1) Total number of
3557 graduates produced; (2) Percentage of enrolled secondary
3558 students obtaining an accredited postsecondary certificate prior
3559 to and within one year of high school graduation; (3)
3560 Graduation rates for all programs; and (4) Certificate-seeking
3561 student placement rates, by October 15, 2020 to the Higher
3562 Education Appropriations Subcommittee.
3563 Item 255
To Utah System of Technical Colleges - Mountainland Technical3564 College
3565 From Education Fund
2,043,600
3566 Schedule of Programs:
3567 Mountainland Tech Equipment
535,000
3568 Mountainland Technical College
1,508,600
3569 The Legislature authorizes Mountainland Technical
3570 College to purchase one new vehicle for its motor pool and one
3571 new vehicle for its Commercial Drivers License Program.
3572 The Legislature intends that the Utah System of Technical
3573 Colleges report on the following performance measures for the
3574 Mountainland Technical College line item, the mission of
3575 which is, "To meet the needs of Utah's employers for
3576 technically-skilled workers and to promote local and statewide
3577 economic development by providing market-driven technical
3578 education to secondary and adult students": (1) Total number
3579 of graduates produced; (2) Percentage of enrolled secondary
3580 students obtaining an accredited postsecondary certificate prior
3581 to and within one year of high school graduation; (3)
3582 Graduation rates for all programs; and (4) Certificate-seeking
3583 student placement rates, by October 15, 2020 to the Higher
3584 Education Appropriations Subcommittee.
3585 Item 256
To Utah System of Technical Colleges - Ogden-Weber Technical3586 College
3587 From Education Fund
1,526,500
3588 Schedule of Programs:
3589 Ogden-Weber Tech Equipment
534,800
3590 Ogden-Weber Technical College
991,700
3591 The Legislature intends that the Utah System of Technical
3592 Colleges report on the following performance measures for the
3593 Ogden-Weber Technical College line item, the mission of
3594 which is, "To meet the needs of Utah's employers for
3595 technically-skilled workers and to promote local and statewide
3596 economic development by providing market-driven technical
3597 education to secondary and adult students": (1) Total number
3598 of graduates produced; (2) Percentage of enrolled secondary
3599 students obtaining an accredited postsecondary certificate prior
3600 to and within one year of high school graduation; (3)
3601 Graduation rates for all programs; and (4) Certificate-seeking
3602 student placement rates, by October 15, 2020 to the Higher
3603 Education Appropriations Subcommittee.
3604 Item 257
To Utah System of Technical Colleges - Southwest Technical3605 College
3606 From Education Fund
680,700
3607 Schedule of Programs:
3608 Southwest Tech Equipment
287,100
3609 Southwest Technical College
393,600
3610 The Legislature authorizes Southwest Technical College to
3611 replace one vehicle for its motor pool.
3612 The Legislature intends that the Utah System of Technical
3613 Colleges report on the following performance measures for the
3614 Southwest Technical College line item, the mission of which
3615 is, "To meet the needs of Utah's employers for
3616 technically-skilled workers and to promote local and statewide
3617 economic development by providing market-driven technical
3618 education to secondary and adult students": (1) Total number
3619 of graduates produced; (2) Percentage of enrolled secondary
3620 students obtaining an accredited postsecondary certificate prior
3621 to and within one year of high school graduation; (3)
3622 Graduation rates for all programs; and (4) Certificate-seeking
3623 student placement rates, by October 15, 2020 to the Higher
3624 Education Appropriations Subcommittee.
3625 Item 258
To Utah System of Technical Colleges - Tooele Technical College3626 From Education Fund
574,700
3627 Schedule of Programs:
3628 Tooele Tech Equipment
258,000
3629 Tooele Technical College
316,700
3630 The Legislature authorizes Tooele Technical College to
3631 receive a donation of one new bus for its Class B passenger
3632 endorsement training program and to purchase one new vehicle
3633 for its Commercial Drivers License Program.
3634 The Legislature intends that the Utah System of Technical
3635 Colleges report on the following performance measures for the
3636 Tooele Technical College line item, the mission of which is,
3637 "To meet the needs of Utah's employers for technically-skilled
3638 workers and to promote local and statewide economic
3639 development by providing market-driven technical education
3640 to secondary and adult students": (1) Total number of
3641 graduates produced; (2) Percentage of enrolled secondary
3642 students obtaining an accredited postsecondary certificate prior
3643 to and within one year of high school graduation; (3)
3644 Graduation rates for all programs; and (4) Certificate-seeking
3645 student placement rates, by October 15, 2020 to the Higher
3646 Education Appropriations Subcommittee.
3647 Item 259
To Utah System of Technical Colleges - Uintah Basin Technical3648 College
3649 From Education Fund
1,074,200
3650 Schedule of Programs:
3651 Uintah Basin Tech Equipment
349,800
3652 Uintah Basin Technical College
724,400
3653 The Legislature authorizes Uintah Basin Technical College
3654 to replace four vehicles in its motor pool.
3655 The Legislature intends that the Utah System of Technical
3656 Colleges report on the following performance measures for the
3657 Uintah Basin Technical College line item, the mission of which
3658 is, "To meet the needs of Utah's employers for
3659 technically-skilled workers and to promote local and statewide
3660 economic development by providing market-driven technical
3661 education to secondary and adult students": (1) Total number
3662 of graduates produced; (2) Percentage of enrolled secondary
3663 students obtaining an accredited postsecondary certificate prior
3664 to and within one year of high school graduation; (3)
3665 Graduation rates for all programs; and (4) Certificate-seeking
3666 student placement rates, by October 15, 2020 to the Higher
3667 Education Appropriations Subcommittee.
3668 Item 260
To Utah System of Technical Colleges - USTC Administration3669 From Education Fund
(3,387,700)
3670 Schedule of Programs:
3671 Administration
(1,647,400)
3672 Custom Fit
659,400
3673 Equipment
(2,399,700)
3674 The Legislature intends that the Utah System of Technical
3675 Colleges report on the following performance measures for the
3676 Utah System of Technical Colleges Administration line item,
3677 the mission of which is, "To meet the needs of Utah's
3678 employers for technically-skilled workers and to promote local
3679 and statewide economic development by providing
3680 market-driven technical education to secondary and adult
3681 students": (1) Total number of graduates produced; (2)
3682 Percentage of enrolled secondary students obtaining an
3683 accredited postsecondary certificate prior to and within one
3684 year of high school graduation; (3) Graduation rates for all
3685 programs; and (4) Certificate-seeking student placement rates,
3686 by October 15, 2020 to the Higher Education Appropriations
3687 Subcommittee.
3688 The Legislature intends that the Utah System of Technical
3689 Colleges report on the following performance measures for the
3690 Custom Fit line item, the mission of which is, "To support
3691 economic and workforce development through training
3692 partnerships between Utah companies and the Utah System of
3693 Technical Colleges": (1) Companies served by Custom Fit
3694 training; (2) Trainees served by Custom Fit training; and (3)
3695 Hours of instruction provided by Custom Fit, by October 15,
3696 2020 to the Higher Education Appropriations Subcommittee.
3697 Natural Resources, Agriculture, and Environmental Quality
3698 Department of Agriculture and Food
3699 Item 261
To Department of Agriculture and Food - Administration3698 Department of Agriculture and Food
3699 Item 261
3700 From General Fund
(742,500)
3701 From Federal Funds
(1,600)
3702 From Federal Funds, One-Time
1,800
3703 From Dedicated Credits Revenue
109,500
3704 From Dedicated Credits Revenue, One-Time
800,000
3705 Schedule of Programs:
3706 Chemistry Laboratory
(790,600)
3707 General Administration
957,800
3708 The Legislature intends that the Department of Agriculture
3709 and Food report on the following performance measures for the
3710 Administration line item, whose mission is "Promote the
3711 healthy growth of Utah agriculture, conserve our natural
3712 resources and protect our food supply:" (1) Sample turnaround
3713 time (Target = 12 days), (2) Cost per sample (Target = $175),
3714 and (3) Cost per test (Target = $35) by October 31, 2020 to the
3715 Natural Resources, Agriculture, and Environmental Quality
3716 Appropriations Subcommittee.
3717 Item 262
To Department of Agriculture and Food - Animal Health3718 From Federal Funds, One-Time
6,000
3719 Schedule of Programs:
3720 Meat Inspection
6,000
3721 The Legislature intends that the Department of Agriculture
3722 and Food report on the following performance measures for the
3723 Animal Health line item, Livestock Inspection Program, whose
3724 mission is "to deny a market to potential thieves & to detect the
3725 true owners of livestock. It is the mission of the Livestock
3726 Inspection Bureau to provide quality, timely, and courteous
3727 service to the livestock men and women of the state, in an
3728 effort to protect the cattle and horse industry:" (1) Return of
3729 branded estrays to rightful owner within 10 days (Target =
3730 80%); (2) proceeds from sale of estrays returned to rightful
3731 owner within one year (Target = 90%); (3) percentage of these
3732 CVIs forwarded to receiving states within seven working days
3733 after receipt (Target = 100%) by October 31, 2020 to the
3734 Natural Resources, Agriculture, and Environmental Quality
3735 Appropriations Subcommittee.
3736 Item 263
To Department of Agriculture and Food - Building Operations3737 The Legislature intends that the Department of Agriculture
3738 and Food report on the following performance measures for the
3739 Building Operations line item, whose mission is "to promote
3740 the healthy growth of the Utah agriculture, conserve our
3741 natural resources and protect our food supply:" (1) With an
3742 aging primary facility the goal is to work with DFCM to
3743 maintain the DFCM rates at the current rate of $7.98 per square
3744 foot (Target = 100%), (2) With the Chemistry Lab moving to
3745 the Unified Lab #2, the Department will optimize square foot
3746 usage by moving individuals currently located in halls and
3747 corridors to established work areas (Target 100%), and (3)
3748 According to a Tier 1 Seismic evaluation conducted in August
3749 of 2015, the William Spry Building does not meet the Life
3750 Safety Performance Level for the hazard level. When a
3751 structure does not meet this level, the structure may experience
3752 failure and/or collapse, risking the lives of those working in the
3753 facility. The department will work with DFCM and the
3754 Programming Services contractor to complete specifications
3755 and justification for a new facility (Target = 100%
3756 participation) by October 31, 2020 to the Natural Resources,
3757 Agriculture, and Environmental Quality Appropriations
3758 Subcommittee.
3759 Item 264
To Department of Agriculture and Food - Invasive Species3760 Mitigation
3761 The Legislature intends that the Department of Agriculture
3762 and Food report on the following performance measures for the
3763 Invasive Species Mitigation line item, whose mission is "to
3764 help government and private entities control noxious weeds in
3765 the state through providing project funding and help those
3766 entities meet the requirements of the Noxious Weed Act:" (1)
3767 Treated Acres (Target = 30,000), (2) Number of Private,
3768 Government, and Other Groups Cooperated (Target = 120),
3769 and (3) Number of Utah Watersheds Impacted by Projects
3770 (Target = 25) by October 31, 2020 to the Natural Resources,
3771 Agriculture, and Environmental Quality Appropriations
3772 Subcommittee.
3773 Item 265
To Department of Agriculture and Food - Marketing and3774 Development
3775 The Legislature intends that the Department of Agriculture
3776 and Food report on the following performance measures for the
3777 Marketing line item, whose mission is "Promoting the healthy
3778 growth of Utah agriculture :" (1) Increased web traffic to
3779 utahsown.org by the primary shopper (female 25-55) which
3780 visits three or more pages (Target = 25% increase from
3781 previous year), (2) Marketing dollars spent to create an
3782 impression on consumers (Target = $5 per impression), and (3)
3783 Visits to the market news reporting page on ag.utah.gov
3784 (Target = 6,000 visits a year) by October 31, 2020 to the
3785 Natural Resources, Agriculture, and Environmental Quality
3786 Appropriations Subcommittee.
3787 Item 266
To Department of Agriculture and Food - Plant Industry3788 From General Fund
(156,700)
3789 From Federal Funds, One-Time
8,400
3790 From Dedicated Credits Revenue
490,500
3791 Schedule of Programs:
3792 Grazing Improvement Program
(500,000)
3793 Plant Industry
842,200
3794 The Legislature intends that the Department of Agriculture
3795 and Food report on the following performance measures for the
3796 Plant Industry line item, whose mission is "ensuring consumers
3797 of disease free and pest free plants, grains, seeds, as well as
3798 properly labeled agricultural commodities, and the safe
3799 application of pesticides and farm chemicals:" (1) Pesticide
3800 Compound Enforcement Action Rate (Target = 40%), (2)
3801 Fertilizer Compliance Violation Rate (Target = 15%), and (3)
3802 Seed Compliance Violation Rate (Target = 10%) by October
3803 31, 2020 to the Natural Resources, Agriculture, and
3804 Environmental Quality Appropriations Subcommittee.
3805 Item 267
To Department of Agriculture and Food - Predatory Animal3806 Control
3807 From General Fund
200,000
3808 Schedule of Programs:
3809 Predatory Animal Control
200,000
3810 The Legislature intends that the Department of Agriculture
3811 and Food report on the following performance measures for the
3812 Predatory Animal Control line item, whose mission is
3813 "protecting Utahs agriculture including protecting livestock,
3814 with the majority of the programs efforts directed at protecting
3815 adult sheep, lambs and calves from predation:" (1) Decrease
3816 the amount of predation from bears (increase count, decrease
3817 hours) Target is 68 hours per bear. (2) Decrease the amount of
3818 predation from lions (increase count, decrease hours) Target is
3819 91 hours per lion. (3) Decrease the amount of predation from
3820 coyotes (increase count, decrease hours) Target is 24 hours per
3821 coyote. Results will be presented by October 31, 2020 to the
3822 Natural Resources, Agriculture, and Environmental Quality
3823 Appropriations Subcommittee.
3824 Item 268
To Department of Agriculture and Food - Rangeland Improvement3825 From Gen. Fund Rest. - Rangeland Improvement Account
500,000
3826 Schedule of Programs:
3827 Rangeland Improvement
500,000
3828 The Legislature intends that the Department of Agriculture
3829 and Food report on the following performance measures for the
3830 Rangeland Improvement line item, whose mission is "to
3831 improve the productivity, health and sustainability of our
3832 rangelands and watersheds:" (1) Number of Animal Unit
3833 Months Affected by GIP Projects per Year (Target = 150,000),
3834 (2) Number of Projects with Water Systems Installed Per Year
3835 (Target =70/year), and (3) Number of GIP Projects that Time,
3836 Timing, and Intensity Grazing Management to Improve
3837 Grazing Operations (Target = To be determined in next few
3838 months as previous year's data is assessed) by October 31,
3839 2020 to the Natural Resources, Agriculture, and Environmental
3840 Quality Appropriations Subcommittee.
3841 Item 269
To Department of Agriculture and Food - Regulatory Services3842 From General Fund
399,200
3843 From Federal Funds
1,600
3844 From Federal Funds, One-Time
3,300
3845 From Dedicated Credits Revenue, One-Time
133,000
3846 Schedule of Programs:
3847 Regulatory Services
537,100
3848 The Legislature intends that the Department of Agriculture
3849 and Food report on the following performance measures for the
3850 Regulatory Services line item, whose mission is "Through
3851 continuous improvement, become a world class leader in
3852 regulatory excellence through our commitment to food safety,
3853 public health and fair and equitable trade of agricultural and
3854 industrial commodities:" (1) Reduce the number of "two in a
3855 row" violations observed on dairy farms and thereby reduce the
3856 number of follow up inspections required (Target =25% of
3857 current), (2) Reduce the number of retail fuel station follow up
3858 inspections by our weights and measures program (Target =
3859 increase to 85% compliance), and (3) Reduce the number of
3860 observed Temperature Control violations observed by our food
3861 program inspectors at retail (Target = 25% improvement) by
3862 October 31, 2020 to the Natural Resources, Agriculture, and
3863 Environmental Quality Appropriations Subcommittee.
3864 Item 270
To Department of Agriculture and Food - Resource Conservation3865 From General Fund, One-Time
3,000,000
3866 From Federal Funds, One-Time
2,500
3867 Schedule of Programs:
3868 Resource Conservation
3,002,500
3869 The Legislature intends that the Department of Agriculture
3870 and Food report on the following performance measures for the
3871 Resource Conservation line item, whose mission is "for UDAF
3872 to assist Utahs agricultural producers in caring for and
3873 enhancing our states vast natural resources:" (1) Agriculture
3874 Resource Development Loans to keep the delinquency rates as
3875 low as possible, so that funds can be repaid and loaned out
3876 again to meet the intent of the program (Target = 2%), (2) Utah
3877 Conservation Commission Capital Funds Project will be
3878 evaluated by the conservation units divided by costs per project
3879 (Target = >Conservation units for Air, soil and water
3880 resources), and (3) Increase the average amount and number of
3881 ARDL Loans per year by 7% (Target = $71,917; 31 Loans) by
3882 October 31, 2020 to the Natural Resources, Agriculture, and
3883 Environmental Quality Appropriations Subcommittee.
3884 Item 271
To Department of Agriculture and Food - Utah State Fair3885 Corporation
3886 From General Fund, One-Time
550,000
3887 Schedule of Programs:
3888 State Fair Corporation
550,000
3889 The Legislature intends that the Department of Agriculture
3890 and Food report on the following performance measures for the
3891 State Fair line item, whose mission is "maximize revenue
3892 opportunities by establishing strategic partnerships to develop
3893 the Fairpark:" (1) Develop new projects on the fair grounds and
3894 adjacent properties, create new revenue stream for the Fair
3895 Corporation (Target = $150,000 in new incremental revenue).
3896 (2) Annual Fair attendance (Target = 5% increase). (3)
3897 Increase Fairpark NET ordinary income (Target = 5% increase
3898 over FY 2019) by October 31, 2020 to the Natural Resources,
3899 Agriculture, and Environmental Quality Appropriations
3900 Subcommittee.
3901 Department of Environmental Quality
3902 Item 272
To Department of Environmental Quality - Air Quality3902 Item 272
3903 From General Fund, One-Time
5,490,000
3904 From Federal Funds, One-Time
5,463,200
3905 Schedule of Programs:
3906 Air Quality
10,953,200
3907 The Legislature intends that the Division of Air Quality
3908 report on the following performance measures for the division,
3909 whose mission is "to protect public health and the environment
3910 from the harmful effects of air pollution:" (1) Percent of
3911 facilities inspected that are in compliance with permit
3912 requirements (Target = 100%), (2) Percent of approval orders
3913 that are issued within 180-days after the receipt of a complete
3914 application (Target = 95%), (3) Percent of data availability
3915 from the established network of air monitoring samplers for
3916 criteria air pollutants (Target = 100%). (4) Per Capita Rate of
3917 State-Wide Air Emissions (Target = 0.63) by October 31, 2020
3918 to the Natural Resources, Agriculture, and Environmental
3919 Quality Appropriations Subcommittee.
3920 Item 273
To Department of Environmental Quality - Drinking Water3921 From General Fund, One-Time
200,000
3922 Schedule of Programs:
3923 Drinking Water
200,000
3924 The Legislature intends that the Division of Drinking
3925 Water report on the following performance measures for the
3926 division, whose mission is "to cooperatively work with
3927 drinking water professionals and the public to ensure a safe and
3928 reliable supply of drinking water:" (1) Percent of population
3929 served by Approved public water systems (Target = 99%), (2)
3930 Percent of water systems with an Approved rating (Target =
3931 95%), and (3) Number of water borne disease outbreaks
3932 (Target = 0) by October 31, 2020 to the Natural Resources,
3933 Agriculture, and Environmental Quality Appropriations
3934 Subcommittee.
3935 Item 274
To Department of Environmental Quality - Environmental3936 Response and Remediation
3937 From Dedicated Credits Revenue, One-Time
122,300
3938 Schedule of Programs:
3939 Environmental Response and Remediation
122,300
3940 The Legislature intends that the Division of Environmental
3941 Response and Remediation report on the following
3942 performance measures for the division, whose mission is "to
3943 protect public health and Utahs environment by cleaning up
3944 contaminated sites, helping to return contaminated properties
3945 to a state of beneficial reuse, ensuring underground storage
3946 tanks are managed and used properly, and providing chemical
3947 usage and emission data to the public and local response
3948 agencies:" (1) Percent of UST facilities in Significant
3949 Operational Compliance at time of inspection, and in
3950 compliance within 60 days of inspection (Target = 60%), (2)
3951 Leaking Underground Storage Tank (LUST) site release
3952 closures, (Target = 85), (3) Issued brownfields tools facilitating
3953 cleanup and redevelopment of impaired properties, (Target =
3954 20) by October 31, 2020 to the Natural Resources, Agriculture,
3955 and Environmental Quality Appropriations Subcommittee.
3956 Item 275
To Department of Environmental Quality - Executive Director's3957 Office
3958 From Federal Funds, One-Time
15,400
3959 Schedule of Programs:
3960 Executive Director's Office
15,400
3961 The Legislature intends that the Department of
3962 Environmental Quality, Executive Directors Office report on
3963 the following performance measures for the division, whose
3964 mission is "safeguarding and improving Utahs air, land and
3965 water through balanced regulation": (1) Percent of systems
3966 within the Department involved in a continuous improvement
3967 project in the last year (Target = 100%), (2) Percent of
3968 customers surveyed that reported good or exceptional customer
3969 service (Target = 90%), and (3) Number of state audit
3970 findings/Percent of state audit findings resolved within 30 days
3971 (Target = 0 and 100%) by October 31, 2020 to the Natural
3972 Resources, Agriculture, and Environmental Quality
3973 Appropriations Subcommittee.
3974 Item 276
To Department of Environmental Quality - Waste Management3975 and Radiation Control
3976 From Dedicated Credits Revenue, One-Time
56,600
3977 Schedule of Programs:
3978 Waste Management and Radiation Control
56,600
3979 The Legislature intends that the Department of
3980 Environmental Quality report on the following performance
3981 measures for the Division of Waste Management and Radiation
3982 Control, whose mission is "to protect human health and the
3983 environment by ensuring proper management of solid wastes,
3984 hazardous wastes and used oil, and to protect the general
3985 public and occupationally exposed employees from sources of
3986 radiation that constitute a health hazard": (1) Percent of x-ray
3987 machines in compliance (Target = 90%), (2) Percent of permits
3988 issued/modified within set timeframes (Target = 85%), (3)
3989 Percent of monitoring inspections completed within set time
3990 frame (Target = 100%), (4) Compliance Assistance for Small
3991 Businesses (Target = 50 businesses) by October 31, 2020 to the
3992 Natural Resources, Agriculture, and Environmental Quality
3993 Appropriations Subcommittee.
3994 Item 277
To Department of Environmental Quality - Water Quality3995 From General Fund
200,000
3996 From General Fund, One-Time
(24,300)
3997 From Federal Funds, One-Time
251,700
3998 From Dedicated Credits Revenue, One-Time
49,600
3999 Schedule of Programs:
4000 Water Quality
477,000
4001 The Legislature intends that some of the $500,000
4002 authorized for use on Utah Lake study projects in the Division
4003 of Water Quality's base budget shall be used to evaluate algal
4004 treatment concepts for Utah Lake. These funds should be
4005 administered through a multi-agency competitive review
4006 process.
4007 The Legislature intends that the Department of
4008 Environmental Quality report on the following performance
4009 measures for the Division of Water Quality, whose mission is
4010 "to protect, maintain and enhance the quality of Utah's surface
4011 and underground waters for appropriate beneficial uses; and
4012 protect the public health through eliminating and preventing
4013 water related health hazards which can occur as a result of
4014 improper disposal of human, animal or industrial wastes while
4015 giving reasonable consideration to the economic impact": (1)
4016 Percent of permits renewed "On-time", (Target = 100%), (2)
4017 Percent of permit holders in compliance, (Target = 100%), (3)
4018 Municipal wastewater effluent quality (mg/L oxygen
4019 consumption potential), (Target = 331 mg/L oxygen
4020 consumption potential {state average} by 2025) by October 31,
4021 2020 to the Natural Resources, Agriculture, and Environmental
4022 Quality Appropriations Subcommittee.
4023 Governor's Office
4024 Item 278
To Governor's Office - Office of Energy Development4024 Item 278
4025 From General Fund
10,200
4026 From Dedicated Credits Revenue, One-Time
33,000
4027 Schedule of Programs:
4028 Office of Energy Development
43,200
4029 The Legislature intends that the Office of Energy
4030 Development, whose mission is "to advance Utahs energy and
4031 minerals economy through energy policy; energy infrastructure
4032 and business development; energy efficiency and renewable
4033 energy programs; and energy research, education and
4034 workforce development," report on the following performance
4035 measures: (1) Private Investment Leveraged (Target = 27.5),
4036 (2) Constituents Directly Educated (Target = 32,799), (3) State
4037 Energy Program (Target = 586) by October 31, 2020 to the
4038 Natural Resources, Agriculture, and Environmental Quality
4039 Appropriations Subcommittee.
4040 Department of Natural Resources
4041 Item 279
To Department of Natural Resources - Administration4041 Item 279
4042 From General Fund
50,000
4043 Schedule of Programs:
4044 Lake Commissions
50,000
4045 The Legislature intends that the Department of Natural
4046 Resources report on the following performance measures for
4047 the DNR Administration line item, whose mission is "to
4048 facilitate economic development and wise use of natural
4049 resources to enhance the quality of life in Utah:" (1) To keep
4050 the ratio of total employees in DNR in proportion to the
4051 employees in DNR administration at greater than or equal to
4052 55:1 (Target = 55:1), (2) To continue to grow non-general fund
4053 revenue sources in order to maintain a total DNR non-general
4054 fund ratio to total funds at 80% or higher (Target = 80%), (3)
4055 To perform proper and competent financial support according
4056 to State guidelines and policies for DNR Administration by
4057 reducing the number of adverse audit findings in our quarterly
4058 State Finance audit reviews (Target = zero with a trend
4059 showing an annual year-over year reduction in findings) by
4060 October 31, 2020 to the Natural Resources, Agriculture, and
4061 Environmental Quality Appropriations Subcommittee.
4062 The Legislature intends that the Department of Natural
4063 Resources provide recommendations on how to improve policy
4064 related to the coordination and process of wildfire decision
4065 making and management to the Natural Resources,
4066 Agriculture, and Environment Interim Committee by August
4067 31, 2019.
4068 Item 280
To Department of Natural Resources - Building Operations4069 The Legislature intends that the Department of Natural
4070 Resources report on the following performance measures for
4071 the Building Operations line item, whose mission is "to
4072 properly pay for all building costs of the DNR headquarters
4073 located in Salt Lake City:" (1) Despite two aging facilities, we
4074 have a goal to request DFCM keep our O&M rates at the
4075 current cost of $4.25 (Target = 100%), (2) To have the DFCM
4076 O&M rate remain at least 32% more cost competitive than the
4077 private sector rate (Target = 32%), (3) To improve building
4078 services customer satisfaction with DFCM facility operations
4079 by 10% (Target = 10%) by October 31, 2020 to the Natural
4080 Resources, Agriculture, and Environmental Quality
4081 Appropriations Subcommittee.
4082 Item 281
To Department of Natural Resources - Contributed Research4083 The Legislature intends that the Department of Natural
4084 Resources report on the following performance measures for
4085 the Wildlife Resources Contributed Research line item, whose
4086 mission is "To serve the people of Utah as trustee and guardian
4087 of states wildlife:" (1) Percentage of mule deer units at or
4088 exceeding 90% of their population objective (Target = 50%),
4089 (2) Percentage of elk units at or exceeding 90% of their
4090 population objective (Target = 75%), and (3) Maintain
4091 positive hunter satisfaction index for general season deer hunt
4092 (Target = 3.3 ) by October 31, 2020 to the Natural Resources,
4093 Agriculture, and Environmental Quality Appropriations
4094 Subcommittee.
4095 Item 282
To Department of Natural Resources - Cooperative Agreements4096 From Federal Funds, One-Time
3,227,000
4097 Schedule of Programs:
4098 Cooperative Agreements
3,227,000
4099 The Legislature intends that the Department of Natural
4100 Resources report on the following performance measures for
4101 the Wildlife Resources Cooperative Studies line item, whose
4102 mission is "To serve the people of Utah as trustee and guardian
4103 of states wildlife:" (1) Aquatic Invasive Species containment -
4104 number of public contacts and boat decontaminations (Targets
4105 = 175,000 contacts and 2,000 decontaminations), (2) Number
4106 of new wildlife species listed under the Endangered Species
4107 Act (Target = 0), and (3) Number of habitat acres restored
4108 annually (Target = 100,000 ) by October 31, 2020 to the
4109 Natural Resources, Agriculture, and Environmental Quality
4110 Appropriations Subcommittee.
4111 Item 283
To Department of Natural Resources - DNR Pass Through4112 From General Fund, One-Time
1,500,000
4113 Schedule of Programs:
4114 DNR Pass Through
1,500,000
4115 The Legislature intends that the Department of Natural
4116 Resources report on the following performance measures for
4117 the Pass Through line item, whose mission is "to carry out pass
4118 through requests as directed by the legislature:" (1) To pass
4119 funding from legislative appropriations to other entities such as
4120 zoos, counties and other public and non-public entities. The
4121 goal is to complete these transactions in accordance with
4122 legislative direction (Target = 100%), (2) To provide structure
4123 and framework to ensure funds are properly spent and keep the
4124 costs of auditing and administering these funds at 8% or less of
4125 the funding appropriated for pass through (Target = 8%), (3)
4126 To complete the project(s) within the established timeframe(s)
4127 and budget (Target = 100%) by October 31, 2020 to the
4128 Natural Resources, Agriculture, and Environmental Quality
4129 Appropriations Subcommittee.
4130 Item 284
To Department of Natural Resources - Forestry, Fire and State4131 Lands
4132 From General Fund, One-Time
4,000,000
4133 From General Fund Restricted - Sovereign Lands Management
500,000
4134 From General Fund Restricted - Sovereign Lands Management, One-Time
1,900,000
4135 Schedule of Programs:
4136 Project Management
6,400,000
4137 The Legislature intends that the funding for the
4138 Catastrophic Wildfire Reduction Strategy and Business
4139 Initiative be only expended as a one-to-one match from
4140 funding and resources provided by the United States Forest
4141 Service.
4142 The Legislature intends that the Department of Natural
4143 Resources report on the following performance measures for
4144 the Forestry, Fire, and State Lands line item, whose mission is
4145 "to manage, sustain, and strengthen Utah's forests, range lands,
4146 sovereign lands and watersheds for its citizens and visitors:"
4147 (1) Fuel Reduction Treatment Acres (Target = 4,721), (2) Fire
4148 Fighters Trained to Meet Standards (Target = 2,343), and (3)
4149 Communities With Tree City USA Status (Target = 92) by
4150 October 31, 2020 to the Natural Resources, Agriculture, and
4151 Environmental Quality Appropriations Subcommittee.
4152 The Legislature intends that the Division of Forestry, Fire,
4153 and State Lands provide an update of the utilization of the $2
4154 million appropriation for Strategic and Targeted Fire Treatment
4155 and Mitigation to the Natural Resources, Agriculture, and
4156 Environmental Quality Appropriations Subcommittee by June
4157 30, 2020.
4158 Item 285
To Department of Natural Resources - Oil, Gas and Mining4159 From General Fund, One-Time
(1,000,000)
4160 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
1,000,000
4161 The Legislature intends that the Department of Natural
4162 Resources report on the following performance measures for
4163 the Oil, Gas, and Mining line item, whose mission is "The
4164 Division of Oil, Gas and Mining regulates and ensures industry
4165 compliance and site restoration while facilitating oil, gas and
4166 mining activities:" (1) Timing of Issuing Coal Permits (Target
4167 = 100%), (2) Customer Satisfaction from Survey (Target =
4168 4.2), and (3) Well Drilling Inspections without Violations
4169 (Target = 100%) by October 31, 2020 to the Natural
4170 Resources, Agriculture, and Environmental Quality
4171 Appropriations Subcommittee.
4172 Item 286
To Department of Natural Resources - Parks and Recreation4173 From General Fund Restricted - State Park Fees
2,250,000
4174 From General Fund Restricted - State Park Fees, One-Time
4,500,000
4175 Schedule of Programs:
4176 Park Operation Management
4,750,000
4177 Support Services
2,000,000
4178 The Legislature intends that the Division of Parks and
4179 Recreation report on the following performance measures for
4180 the Operations line item, whose mission is "To enhance the
4181 quality of life by preserving and providing natural, cultural,
4182 and recreational resources for the enjoyment, education, and
4183 inspiration of this and future generations:" (1) Total Revenue
4184 Collections (Target = $37,000,000, (2) Gate Revenue (Target =
4185 $25,500,000), and (3) Expenditures (Target = $32,500,000) by
4186 October 31, 2020 to the Natural Resources, Agriculture, and
4187 Environmental Quality Appropriations Subcommittee.
4188 Item 287
To Department of Natural Resources - Parks and Recreation4189 Capital Budget
4190 From General Fund Restricted - State Park Fees, One-Time
12,000,000
4191 Schedule of Programs:
4192 Renovation and Development
12,000,000
4193 The Legislature intends that the Division of Parks and
4194 Recreation report on the following performance measures for
4195 the Capital line item, whose mission is "To enhance the quality
4196 of life by preserving and providing natural, cultural, and
4197 recreational resources for the enjoyment, education, and
4198 inspiration of this and future generations:" (1) Donations
4199 Revenue (Target = $115,000, (2) Capital renovation projects
4200 completed (Target = 17), and (3) Boating projects completed
4201 (Target = 9) by October 31, 2020 to the Natural Resources,
4202 Agriculture, and Environmental Quality Appropriations
4203 Subcommittee.
4204 Item 288
To Department of Natural Resources - Species Protection4205 From General Fund
(300)
4206 From General Fund Restricted - Species Protection
300
4207 The Legislature intends that the Department of Natural
4208 Resources report on the following performance measures for
4209 the Species Protection line item, whose mission is "To
4210 eliminate the need in Utah for federal regulatory intervention
4211 and oversight associated with the Endangered Species Act:" (1)
4212 Delisting or Downlisting (Target = one delisting or downlisting
4213 proposed or final rule published in the Federal Register per
4214 year), (2) Red Shiner Eradication (Target = Eliminate 100% of
4215 Red Shiner from 37 miles of the Virgin River in Utah), and (3)
4216 June Sucker Population Enhancement (Target = 5,000 adult
4217 spawning June Sucker) by October 31, 2020 to the Natural
4218 Resources, Agriculture, and Environmental Quality
4219 Appropriations Subcommittee.
4220 Item 289
To Department of Natural Resources - Utah Geological Survey4221 From General Fund
100,000
4222 From Dedicated Credits Revenue, One-Time
314,700
4223 Schedule of Programs:
4224 Energy and Minerals
241,800
4225 Geologic Hazards
49,000
4226 Geologic Information and Outreach
105,200
4227 Ground Water
18,700
4228 The Legislature intends that the Department of Natural
4229 Resources report on the following performance measures for
4230 the Utah Geological Survey line item, whose mission is "to
4231 provide timely, scientific information about Utahs geologic
4232 environment, resources, and hazards:" (1) Total number of
4233 individual item views in the UGS GeoData Archive (Target =
4234 300,000), (2) Total number of website user requests/queries to
4235 UGS interactive map layers (Target = 7,000,000), (3) Total
4236 external revenue collected for the division (Target =
4237 $2,000,000), and (4) The number of workshops held at the
4238 Utah Core Research Center (Target = 15) by October 31, 2020
4239 to the Natural Resources, Agriculture, and Environmental
4240 Quality Appropriations Subcommittee.
4241 Item 290
To Department of Natural Resources - Water Resources4242 From General Fund
90,000
4243 From Water Resources Conservation and Development Fund, One-Time
2,154,000
4244 Schedule of Programs:
4245 Planning
2,244,000
4246 The Legislature intends that the Department of Natural
4247 Resources report on the following performance measures for
4248 the Water Resources line item, whose mission is to "plan,
4249 conserve, develop and protect Utahs water resources:" (1)
4250 Water conservation and development projects funded (Target =
4251 15), (2) Reduction of per capita M&I water use (Target =
4252 25%), and (3) Percentage of precipitation increase due to cloud
4253 seeding efforts (Target = 7%) by October 31, 2020 to the
4254 Natural Resources, Agriculture, and Environmental Quality
4255 Appropriations Subcommittee.
4256 Item 291
To Department of Natural Resources - Water Rights4257 The Legislature intends that the Division of Water Rights
4258 report on the following performance measures for the Division
4259 of Water Rights line item, whose mission is "to promote order
4260 and certainty in the beneficial use of public water:" (1) Timely
4261 Application processing (Target = 80 days for uncontested
4262 applications), (2) Use of technology to provide information
4263 (Target = 1500 unique web users per month), and (3) Parties
4264 that have been noticed in comprehensive adjudication (Target
4265 = 20,000) by October 31, 2020 to the Natural Resources,
4266 Agriculture, and Environmental Quality Appropriations
4267 Subcommittee.
4268 Item 292
To Department of Natural Resources - Watershed4269 From General Fund
2,000,000
4270 From General Fund, One-Time
1,000,000
4271 From General Fund Restricted - Sovereign Lands Management
(2,300)
4272 Schedule of Programs:
4273 Watershed
2,997,700
4274 The Legislature intends that the Department of Natural
4275 Resources report on the following performance measures for
4276 the Watershed line item, whose mission is the "rehabilitation or
4277 restoration of priority watershed areas in order to address the
4278 needs of water quality and yield, wildlife, agriculture and
4279 human needs:" (1) Number of acres treated (Target = 100,000
4280 acres per year), (2) Ratio of DNR funds to partner
4281 contributions (Target = 9), and (3) Miles of stream and riparian
4282 areas restored (Target = 175 miles) by October 31, 2020 to the
4283 Natural Resources, Agriculture, and Environmental Quality
4284 Appropriations Subcommittee.
4285 Item 293
To Department of Natural Resources - Wildlife Resources4286 From Federal Funds, One-Time
1,387,600
4287 From General Fund Restricted - Boating
405,000
4288 From General Fund Restricted - Wildlife Resources, One-Time
120,000
4289 Schedule of Programs:
4290 Law Enforcement
405,000
4291 Wildlife Section
1,507,600
4292 The Legislature intends that the Department of Natural
4293 Resources report on the following performance measures for
4294 the Wildlife Resources Operations line item, whose mission is
4295 "To serve the people of Utah as trustee and guardian of states
4296 wildlife:" (1) Number of people participating in hunting and
4297 fishing in Utah (Target = 700,000 anglers and 320,000
4298 hunters), (2) Percentage of law enforcement contacts without a
4299 violation (Target = 95%), and (3) Number of participants at
4300 DWR shooting ranges (Target = 85,000) by October 31, 2020
4301 to the Natural Resources, Agriculture, and Environmental
4302 Quality Appropriations Subcommittee.
4303 Item 294
To Department of Natural Resources - Wildlife Resources Capital4304 Budget
4305 From Federal Funds, One-Time
850,000
4306 Schedule of Programs:
4307 Fisheries
850,000
4308 The Legislature intends that the Department of Natural
4309 Resources report on the following performance measures for
4310 the Wildlife Resources Capital Facilities line item, whose
4311 mission is "To serve the people of Utah as trustee and guardian
4312 of states wildlife:" (1) Average score from annual DFCM
4313 facility audits (Target = 90%), (2) New Motor Boat Access
4314 projects (Target = 10), and (3) Number of hatcheries in
4315 operation (Target = 12) by October 31, 2020 to the Natural
4316 Resources, Agriculture, and Environmental Quality
4317 Appropriations Subcommittee.
4318 Public Lands Policy Coordinating Office
4319 Item 295
To Public Lands Policy Coordinating Office4319 Item 295
4320 From General Fund, One-Time
87,100
4321 From General Fund Restricted - Constitutional Defense, One-Time
112,900
4322 Schedule of Programs:
4323 Public Lands Policy Coordinating Office
200,000
4324 The Legislature intends that the Public Lands Policy
4325 Coordinating Office receive the $112,900 appropriated in FY
4326 2020 from the Constitutional Defense Restricted Account
4327 before other appropriations from the account are proportionally
4328 distributed.
4329 The Legislature intends that the Public Lands Policy
4330 Coordinating Office report on the following performance
4331 measures for the PLPCO line item, whose mission is "to
4332 preserve and defend rights to access, use and benefit from
4333 public lands within the State": (1) County Customer Service
4334 Percentage of Utah Counties which reported PLPCOs work as
4335 "very good" (Target = 70%), (2) Percentage of State Natural
4336 Resource Agencies working with PLPCOs which reported
4337 PLPCOs work as good" (Target = 70%), (3) Percentage of
4338 Administrative comments and legal filings prepared and
4339 submitted in a timely manner (Target = 70%) by October 31,
4340 2020 to the Natural Resources, Agriculture, and Environmental
4341 Quality Appropriations Subcommittee.
4342 The Legislature intends that the Public Lands Policy
4343 Coordinating Office present proposed draft language for a
4344 Utah-specific roadless rules to the Natural Resources,
4345 Agriculture, and Environment Interim Committee by August
4346 31, 2019.
4347 School and Institutional Trust Lands Administration
4348 Item 296
To School and Institutional Trust Lands Administration4348 Item 296
4349 From Trust and Agency Funds
346,300
4350 Schedule of Programs:
4351 Director
300,000
4352 Surface
46,300
4353 The Legislature intends that the School and Institutional
4354 Trust Lands Administration report on the following
4355 performance measures for the Operations line item, whose
4356 mission is "to generate revenue in the following areas by
4357 leasing and administering trust parcels:" (1) Oil and Gas gross
4358 revenue (Target = $40,000,000), (2) Mining gross revenue
4359 (Target = $6,670,000), and (3) Surface gross revenue (Target =
4360 $13,340,000) by October 31, 2020 to the Natural Resources,
4361 Agriculture, and Environmental Quality Appropriations
4362 Subcommittee.
4363 Item 297
To School and Institutional Trust Lands Administration - Land4364 Stewardship and Restoration
4365 From Trust and Agency Funds
(346,300)
4366 Schedule of Programs:
4367 Land Stewardship and Restoration
(346,300)
4368 The Legislature intends that the School and Institutional
4369 Trust Lands Administration report on the following
4370 performance measures for the Stewardship line item, whose
4371 purpose is "to mitigate damages to trust parcels or preserve the
4372 value of the asset by preventing degradation:" (1) Mitigation,
4373 facilitation of de-listing or preventing the listing of sensitive
4374 species such as Sage Grouse, Penstemon and the Utah Prairie
4375 Dog (Target = $200,000), (2) Fire rehabilitation on trust
4376 parcels (Target = up to $600,000), (3) Rehabilitation of trust
4377 parcels near Beaver Mountain, i.e, planting seedlings and other
4378 activities related to forest management (Target = $40,000) by
4379 October 31, 2020 to the Natural Resources, Agriculture, and
4380 Environmental Quality Appropriations Subcommittee.
4381 Item 298
To School and Institutional Trust Lands Administration - School4382 and Institutional Trust Lands Administration Capital
4383 From Trust and Agency Funds, One-Time
4,000,000
4384 Schedule of Programs:
4385 Capital
4,000,000
4386 The Legislature intends that the School and Institutional
4387 Trust Lands Administration report on the following
4388 performance measures for the Development Capital line item,
4389 whose mission is "Administering trust lands prudently and
4390 profitably for Utahs schoolchildren and other trust
4391 beneficiaries": (1) Expend capital for infrastructure for the
4392 Desert Color project in the South Block in Washington County
4393 (Target = $1,500,000), (2) Produce higher revenues than the
4394 historical Planning and Development group average (Target =>
4395 $14,590,000), (3) Begin infrastructure expenditures at
4396 Lionsback in Grand County (Target = $4,000,000) by October
4397 31, 2020 to the Natural Resources, Agriculture, and
4398 Environmental Quality Appropriations Subcommittee.
4399 Retirement and Independent Entities
4400 Utah Education and Telehealth Network
4401 Item 299
To Utah Education and Telehealth Network4400 Utah Education and Telehealth Network
4401 Item 299
4402 From Education Fund
3,810,000
4403 From Education Fund, One-Time
1,225,000
4404 Schedule of Programs:
4405 Administration
(375,000)
4406 Technical Services
3,810,000
4407 Utah Futures
1,600,000
4408 Executive Appropriations
4409 Capitol Preservation Board
4410 Item 300
To Capitol Preservation Board4409 Capitol Preservation Board
4410 Item 300
4411 From General Fund
100,000
4412 From General Fund, One-Time
111,000,000
4413 Schedule of Programs:
4414 Capitol Preservation Board
111,100,000
4415 The Legislature intends that the Capitol Preservation Board
4416 and Division of Facilities Construction Management, in
4417 consultation with the Governor's Office of Management and
4418 Budget and Legislative Fiscal Analyst, use up to $250,000 of
4419 the funds appropriated in this item to develop a long-term plan
4420 that addresses space needs for the Department of Agriculture,
4421 Department of Heritage and Arts, and agencies residing on
4422 Capitol Hill. The plan must increase utilization of buildings
4423 statewide to accommodate the needs of the above agencies,
4424 reduce traffic and congestion on Capitol Hill, ameliorate the
4425 negative impacts of street parking in Capitol Hill
4426 neighborhoods, replace the State Office Building with a
4427 smaller, more energy efficient building that provides public
4428 access to state art and history collections, and constructs any
4429 additional space necessary off Capitol Hill in such a manner
4430 that new construction maximizes access to mass transit,
4431 minimizes commute times, and reduces congestion and
4432 associated vehicle emissions. The Legislature further intends
4433 that the Division of Finance not release amounts appropriated
4434 by this item in excess of $200,000 until the above plan has
4435 been presented to the Governor, Capitol Preservation Board,
4436 and Executive Appropriations Committee.
4437 Legislature
4438 Item 301
To Legislature - Senate4438 Item 301
4439 From General Fund
129,400
4440 Schedule of Programs:
4441 Administration
129,400
4442 Item 302
To Legislature - House of Representatives4443 From General Fund
136,200
4444 Schedule of Programs:
4445 Administration
136,200
4446 Item 303
To Legislature - Legislative Printing4447 From General Fund
10,200
4448 Schedule of Programs:
4449 Administration
10,200
4450 Item 304
To Legislature - Office of Legislative Research and General4451 Counsel
4452 From General Fund
275,700
4453 From General Fund, One-Time
1,315,500
4454 Schedule of Programs:
4455 Administration
1,591,200
4456 Item 305
To Legislature - Office of the Legislative Fiscal Analyst4457 From General Fund
104,500
4458 Schedule of Programs:
4459 Administration and Research
104,500
4460 Legislature intends that, when preparing the Fiscal Year
4461 2021 base budget and compensation bills, the Legislative
4462 Fiscal Analyst shall include in the compensation bill a 75%
4463 General Fund-Education Fund / 25% Dedicated Credits mix for
4464 each Education and General line item and other instructional
4465 line items containing General Fund, Education Fund, and
4466 Dedicated Credits, with the exception that the Salt Lake
4467 Community College School of Applied Technology line item
4468 shall include 100% General Fund-Education Fund. The
4469 Legislature also intends that the Legislative Fiscal Analyst
4470 shall include in the compensation bill for the Utah System of
4471 Technical Colleges 100% General Fund-Education Fund.
4472 Item 306
To Legislature - Office of the Legislative Auditor General4473 From General Fund
282,100
4474 Schedule of Programs:
4475 Administration
282,100
4476 Item 307
To Legislature - Legislative Services4477 From General Fund
129,900
4478 Schedule of Programs:
4479 Human Resources
89,400
4480 Administration
40,500
4481 Utah National Guard
4482 Item 308
To Utah National Guard4482 Item 308
4483 From General Fund
200,000
4484 Schedule of Programs:
4485 Tuition Assistance
200,000
4486 Department of Veterans and Military Affairs
4487 Item 309
To Department of Veterans and Military Affairs - Veterans and4487 Item 309
4488 Military Affairs
4489 From General Fund
200,000
4490 From General Fund, One-Time
500,000
4491 Schedule of Programs:
4492 Administration
200,000
4493 Outreach Services
500,000
4494 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
4495 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
4496 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
4497 accounts to which the money is transferred may be made without further legislative action, in
4498 accordance with statutory provisions relating to the funds or accounts.
4499 Executive Offices and Criminal Justice
4500 Governor's Office
4501 Item 310
To Governor's Office - Crime Victim Reparations Fund4500 Governor's Office
4501 Item 310
4502 From Dedicated Credits Revenue
42,000
4503 Schedule of Programs:
4504 Crime Victim Reparations Fund
42,000
4505 Item 311
To Governor's Office - State Elections Grant Fund4506 From Federal Funds, One-Time
2,055,500
4507 Schedule of Programs:
4508 State Elections Grant Fund
2,055,500
4509 Natural Resources, Agriculture, and Environmental Quality
4510 Department of Agriculture and Food
4511 Item 312
To Department of Agriculture and Food - Salinity Offset Fund4510 Department of Agriculture and Food
4511 Item 312
4512 The Legislature intends that the Department of Agriculture
4513 and Food report on the following performance measures for the
4514 Colorado River Basin Salinity Control Program, whose
4515 mission is to "reduce salinity in the Colorado River and its
4516 tributaries and encourage improved irrigation practices:" (1)
4517 Cost Per Ton of Salt Controlled (Target = $60 / ton for canal
4518 improvement and $80 / ton for on farm irrigation
4519 improvements), (2) Put available funding to reduce salinity
4520 (Target = 85% of available funds put into on-the-ground
4521 projects), and (3) Process all grant documents including
4522 payments within 3 days (Target = 98% of documents processed
4523 by program manager in 3 days on average) by October 31,
4524 2020 to the Natural Resources, Agriculture, and Environmental
4525 Quality Appropriations Subcommittee.
4526 Department of Environmental Quality
4527 Item 313
To Department of Environmental Quality - Hazardous Substance4527 Item 313
4528 Mitigation Fund
4529 From Dedicated Credits Revenue, One-Time
17,600
4530 Schedule of Programs:
4531 Hazardous Substance Mitigation Fund
17,600
4532 Item 314
To Department of Environmental Quality - Waste Tire Recycling4533 Fund
4534 The Legislature intends that the Department of
4535 Environmental Quality report on the following performance
4536 measure for the Waste Tire Recycling fund, whose funding
4537 shall be used "for partial reimbursement of the costs of
4538 transporting, processing, recycling, or disposing of waste tires
4539 and payment of administrative costs of local health
4540 departments or costs of the Department of Environmental
4541 Quality in administering and enforcing this fund": (1) Number
4542 of Waste Tires Cleaned-Up (Target = 40,000) by October 31,
4543 2020 to the Natural Resources, Agriculture, and Environmental
4544 Quality Appropriations Subcommittee.
4545 Department of Natural Resources
4546 Item 315
To Department of Natural Resources - Wildland Fire Suppression4546 Item 315
4547 Fund
4548 The Legislature intends that the Department of Natural
4549 Resources report on the following performance measures for
4550 the Wildland Fire Suppression Fund line item managed by the
4551 Division of Forestry, Fire, and State Lands, whose mission is
4552 "to manage, sustain, and strengthen Utah's forests, range lands,
4553 sovereign lands and watersheds for its citizens and visitors:"
4554 (1) Non-federal wildland fire acres burned (Target = 18,253),
4555 (2) Human-caused wildfire rate (Target = 56%), and (3)
4556 Number of counties and municipalities participating with the
4557 Utah Cooperative Wildfire system (Target = all 29 counties,
4558 and an annual year-over increase in the number of participating
4559 municipalities) by October 31, 2020 to the Natural Resources,
4560 Agriculture, and Environmental Quality Appropriations
4561 Subcommittee.
4562 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
4563 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
4564 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
4565 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
4566 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
4567 amounts between funds and accounts as indicated.
4568 Executive Offices and Criminal Justice
4569 Attorney General
4570 Item 316
To Attorney General - ISF - Attorney General4569 Attorney General
4570 Item 316
4571 From General Fund
766,200
4572 From Dedicated Credits Revenue
10,409,500
4573 Schedule of Programs:
4574 ISF - Attorney General
11,175,700
4575 Budgeted FTE
63.0
4576 Utah Department of Corrections
4577 Item 317
To Utah Department of Corrections - Utah Correctional Industries4577 Item 317
4578 From Dedicated Credits Revenue
656,500
4579 Schedule of Programs:
4580 Utah Correctional Industries
656,500
4581 Infrastructure and General Government
4582 Department of Administrative Services Internal Service Funds
4583 Item 318
To Department of Administrative Services Internal Service Funds -4582 Department of Administrative Services Internal Service Funds
4583 Item 318
4584 Division of Facilities Construction and Management - Facilities Management
4585 Budgeted FTE
2.0
4586 Authorized Capital Outlay
10,700
4587 Item 319
To Department of Administrative Services Internal Service Funds -4588 Division of Finance
4589 From Dedicated Credits Revenue
(801,400)
4590 Schedule of Programs:
4591 ISF - Consolidated Budget and Accounting
(801,400)
4592 Budgeted FTE
(18.0)
4593 Item 320
To Department of Administrative Services Internal Service Funds -4594 Division of Fleet Operations
4595 From Dedicated Credits Revenue
801,400
4596 Schedule of Programs:
4597 Transactions Group
801,400
4598 Budgeted FTE
16.0
4599 Item 321
To Department of Administrative Services Internal Service Funds -4600 Risk Management
4601 Authorized Capital Outlay
(230,000)
4602 Natural Resources, Agriculture, and Environmental Quality
4603 Department of Agriculture and Food
4604 Item 322
To Department of Agriculture and Food - Agriculture Loan4603 Department of Agriculture and Food
4604 Item 322
4605 Programs
4606 The Legislature intends that the Department of Agriculture
4607 and Food report on the following performance measures for the
4608 Agriculture Loan Programs line item, whose mission is "To
4609 serve and deliver financial services to our agricultural clients
4610 and partners through delivery of effective customer service and
4611 efficiency with good ethics and fiscal responsibility:" (1)
4612 Default rate - To keep our default rate lower than average bank
4613 default rates of 3% in our annual fiscal year. (Target = 2% or
4614 less), (2) Loan Process Time - Reduce the loan process time
4615 from start to finish with increased communication with the
4616 borrower. (Target = 20%), and (3) Investigate and initiate
4617 acceptance and use of electronic documents - Electronic
4618 documentation has been proven to be: quicker, less expensive,
4619 of higher quality, and easier to maintain and store (Target =
4620 100% use) by October 31, 2020 to the Natural Resources,
4621 Agriculture, and Environmental Quality Appropriations
4622 Subcommittee.
4623 Department of Environmental Quality
4624 Item 323
To Department of Environmental Quality - Water Development4624 Item 323
4625 Security Fund - Drinking Water
4626 From Federal Funds, One-Time
1,200,000
4627 Schedule of Programs:
4628 Drinking Water
1,200,000
4629 Department of Natural Resources
4630 Item 324
To Department of Natural Resources - Internal Service Fund4630 Item 324
4631 The Legislature intends that the Department of Natural
4632 Resources report on the following performance measures for
4633 the DNR ISF line item, whose mission is "to provide a
4634 convenient and efficient low cost source of uniforms and
4635 supplies for DNR employees and programs:" (1) The number
4636 of complaints received by the director overseeing warehouse
4637 operations (Target = zero with a trend showing an annual
4638 year-over year reduction in complaints), (2) The number of
4639 uniform items sold (Target = 10,000), (3) To adjust rates such
4640 that retained earnings are within plus or minus 5% of annual
4641 revenues (Target = plus or minus 5% of revenues) by October
4642 31, 2020 to the Natural Resources, Agriculture, and
4643 Environmental Quality Appropriations Subcommittee.
4644 Item 325
To Department of Natural Resources - Water Resources Revolving4645 Construction Fund
4646 The Legislature intends that the Department of Natural
4647 Resources report on the following performance measures for
4648 the Water Resources Revolving Construction Fund line item,
4649 whose mission is to "plan, conserve, develop and protect Utahs
4650 water resources:" (1) Dam Safety minimum standards upgrade
4651 projects funded per fiscal year (Target = 2), (2) Percent of
4652 appropriated funding to be spent on Dam Safety projects
4653 (Target = 100%), and (3) Timeframe by which all state
4654 monitored high hazard dams will be brought up to minimum
4655 safety standards (Target = year 2100) by October 31, 2020 to
4656 the Natural Resources, Agriculture, and Environmental Quality
4657 Appropriations Subcommittee.
4658 Retirement and Independent Entities
4659 Department of Human Resource Management
4660 Item 326
To Department of Human Resource Management - Human4659 Department of Human Resource Management
4660 Item 326
4661 Resources Internal Service Fund
4662 Budgeted FTE
3.0
4663 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
4664 the State Division of Finance to transfer the following amounts between the following funds or
4665 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
4666 must be authorized by an appropriation.
4667 Business, Economic Development, and Labor
4668 Item 327
To General Fund Restricted - Tourism Marketing Performance4668 Item 327
4669 Fund
4670 From General Fund
(2,000,000)
4671 Schedule of Programs:
4672 General Fund Restricted - Tourism Marketing Performance
(2,000,000)
4673 Item 328
To General Fund Restricted - Workforce Development Restricted4674 Account
4675 From General Fund
(2,448,000)
4676 Schedule of Programs:
4677 Workforce Development Restricted Account
(2,448,000)
4678 Social Services
4679 Item 329
To Medicaid Expansion Fund4679 Item 329
4680 From General Fund, One-Time
(4,900,000)
4681 From Expendable Receipts
298,000
4682 Schedule of Programs:
4683 Medicaid Expansion Fund
(4,602,000)
4684 Item 330
To Nursing Care Facilities Provider Assessment Fund4685 From Dedicated Credits Revenue
393,700
4686 Schedule of Programs:
4687 Nursing Care Facilities Provider Assessment Fund
393,700
4688 Item 331
To General Fund Restricted - Children's Hearing Aid Program4689 Account
4690 From General Fund
191,600
4691 Schedule of Programs:
4692 General Fund Restricted - Children's Hearing Aid Account
191,600
4693 Item 332
To General Fund Restricted - Homeless Account4694 From General Fund
900,000
4695 Schedule of Programs:
4696 General Fund Restricted - Pamela Atkinson Homeless Account
4697
900,000
4698 Item 333
To General Fund Restricted - Medicaid Restricted Account4699 From General Fund, One-Time
4,900,000
4700 Schedule of Programs:
4701 Medicaid Restricted Account
4,900,000
4702 Natural Resources, Agriculture, and Environmental Quality
4703 Item 334
To General Fund Restricted - Rangeland Improvement Account4703 Item 334
4704 From General Fund
500,000
4705 Schedule of Programs:
4706 General Fund Restricted - Rangeland Improvement Account
4707
500,000
4708 Executive Appropriations
4709 Item 335
To West Traverse Sentinel Landscape Fund4709 Item 335
4710 From General Fund, One-Time
1,000,000
4711 Schedule of Programs:
4712 West Traverse Sentinel Landscape Fund
1,000,000
4713 Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
4714 Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
4715 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
4716 Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
4717 authorized by an appropriation.
4718 Infrastructure and General Government
4719 Item 336
To General Fund4719 Item 336
4720 From Nonlapsing Balances - Debt Service
12,987,000
4721 Schedule of Programs:
4722 General Fund, One-time
12,987,000
4723 Subsection 2(f). Capital Project Funds. The Legislature has reviewed the following
4724 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
4725 between funds and accounts as indicated.
4726 Infrastructure and General Government
4727 Capital Budget
4728 Item 337
To Capital Budget - Capital Development Fund4727 Capital Budget
4728 Item 337
4729 From General Fund, One-Time
(40,000,000)
4730 From Education Fund, One-Time
112,395,100
4731 Schedule of Programs:
4732 Capital Development Fund
72,395,100
4733 Section 3. Effective Date.
4734 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
4735 takes effect upon approval by the Governor, or the day following the constitutional time limit of
4736 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
4737 the date of override. Section 2 of this bill takes effect on July 1, 2019.
4738