EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
2
2019 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Jacob L. Anderegg
5
House Sponsor: Eric K. Hutchings
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations previously provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019;
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2019 and ending June 30, 2020.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides appropriations for the use and support of certain state agencies; and
16 ▸ provides appropriations for other purposes as described.
17 Money Appropriated in this Bill:
18 This bill appropriates $41,367,500 in operating and capital budgets for fiscal year 2019.
19 This bill appropriates $1,013,400 in expendable funds and accounts for fiscal year 2019.
20 This bill appropriates $936,100 in business-like activities for fiscal year 2019.
21 This bill appropriates ($24,800) in restricted fund and account transfers for fiscal year 2019,
22 all of which is from the General Fund.
23 This bill appropriates $241,600 in fiduciary funds for fiscal year 2019.
24 This bill appropriates $940,032,500 in operating and capital budgets for fiscal year 2020,
25 including:
26 ▸ $713,392,700 from the General Fund;
27 ▸ $49,000 from the Education Fund;
28 ▸ $226,590,800 from various sources as detailed in this bill.
29 This bill appropriates $16,311,900 in expendable funds and accounts for fiscal year 2020.
30 This bill appropriates $49,343,600 in business-like activities for fiscal year 2020, including:
31 ▸ $148,600 from the General Fund;
32 ▸ $49,195,000 from various sources as detailed in this bill.
33 This bill appropriates $6,650,400 in restricted fund and account transfers for fiscal year 2020,
34 all of which is from the General Fund.
35 This bill appropriates $3,523,200 in fiduciary funds for fiscal year 2020.
36 Other Special Clauses:
37 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
38 2019.
39 Utah Code Sections Affected:
40 ENACTS UNCODIFIED MATERIAL
41 =====================================================================
42 Be it enacted by the Legislature of the state of Utah:
43 Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the
44 fiscal year beginning July 1, 2018 and ending June 30, 2019.
45 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
46 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
47 money from the funds or accounts indicated for the use and support of the government of the state of
48 Utah.
49 Attorney General
50 Item 1
To Attorney General50 Item 1
51 From Federal Funds, One-Time
(318,500)
52 From Dedicated Credits Revenue, One-Time
800,300
53 From Beginning Nonlapsing Balances
1,880,900
54 Schedule of Programs:
55 Administration
1,154,900
56 Child Protection
201,100
57 Civil
66,900
58 Criminal Prosecution
939,800
59 Item 2
To Attorney General - Children's Justice Centers60 From Beginning Nonlapsing Balances
448,400
61 Schedule of Programs:
62 Children's Justice Centers
448,400
63 Item 3
To Attorney General - Contract Attorneys64 From Beginning Nonlapsing Balances
12,500
65 Schedule of Programs:
66 Contract Attorneys
12,500
67 Item 4
To Attorney General - Prosecution Council68 From Dedicated Credits Revenue, One-Time
(100)
69 From Revenue Transfers, One-Time
100
70 From Beginning Nonlapsing Balances
135,700
71 Schedule of Programs:
72 Prosecution Council
135,700
73 Item 5
To Attorney General - State Settlement Agreements74 From Beginning Nonlapsing Balances
396,100
75 Schedule of Programs:
76 State Settlement Agreements
396,100
77 Board of Pardons and Parole
78 Item 6
To Board of Pardons and Parole78 Item 6
79 From Beginning Nonlapsing Balances
477,500
80 Schedule of Programs:
81 Board of Pardons and Parole
477,500
82 Utah Department of Corrections
83 Item 7
To Utah Department of Corrections - Programs and Operations83 Item 7
84 From Federal Funds, One-Time
49,400
85 From Revenue Transfers, One-Time
76,100
86 From Beginning Nonlapsing Balances
5,098,200
87 Schedule of Programs:
88 Adult Probation and Parole Administration
(182,100)
89 Adult Probation and Parole Programs
(367,000)
90 Department Administrative Services
557,400
91 Department Executive Director
6,108,500
92 Department Training
139,000
93 Prison Operations Administration
(1,095,900)
94 Prison Operations Central Utah/Gunnison
36,700
95 Prison Operations Draper Facility
(493,900)
96 Prison Operations Inmate Placement
53,000
97 Programming Administration
161,700
98 Programming Education
715,600
99 Programming Skill Enhancement
(140,200)
100 Programming Treatment
(269,100)
101 Item 8
To Utah Department of Corrections - Department Medical102 Services
103 From Beginning Nonlapsing Balances
587,600
104 Schedule of Programs:
105 Medical Services
587,600
106 Item 9
To Utah Department of Corrections - Jail Contracting107 From Beginning Nonlapsing Balances
1,585,400
108 Schedule of Programs:
109 Jail Contracting
1,585,400
110 Judicial Council/State Court Administrator
111 Item 10
To Judicial Council/State Court Administrator - Administration111 Item 10
112 From Beginning Nonlapsing Balances
2,845,500
113 Schedule of Programs:
114 Administrative Office
607,000
115 Court of Appeals
(15,400)
116 Data Processing
366,900
117 District Courts
367,000
118 Judicial Education
54,000
119 Justice Courts
20,000
120 Juvenile Courts
1,303,000
121 Law Library
115,000
122 Supreme Court
28,000
123 Item 11
To Judicial Council/State Court Administrator - Contracts and124 Leases
125 From Beginning Nonlapsing Balances
450,000
126 Schedule of Programs:
127 Contracts and Leases
450,000
128 Item 12
To Judicial Council/State Court Administrator - Guardian ad Litem129 From Dedicated Credits Revenue, One-Time
(10,000)
130 From Revenue Transfers, One-Time
10,000
131 From Beginning Nonlapsing Balances
500,000
132 Schedule of Programs:
133 Guardian ad Litem
500,000
134 Item 13
To Judicial Council/State Court Administrator - Jury and Witness135 Fees
136 From Beginning Nonlapsing Balances
90,500
137 Schedule of Programs:
138 Jury, Witness, and Interpreter
90,500
139 Governor's Office
140 Item 14
To Governor's Office - CCJJ Factual Innocence Payments140 Item 14
141 From Beginning Nonlapsing Balances
100
142 From Closing Nonlapsing Balances
(100)
143 Item 15
To Governor's Office - CCJJ Salt Lake County Jail Bed Housing144 From Beginning Nonlapsing Balances
539,700
145 Schedule of Programs:
146 Salt Lake County Jail Bed Housing
539,700
147 Item 16
To Governor's Office - Character Education148 From Beginning Nonlapsing Balances
45,900
149 From Closing Nonlapsing Balances
(52,300)
150 Schedule of Programs:
151 Character Education
(6,400)
152 Item 17
To Governor's Office - Commission on Criminal and Juvenile153 Justice
154 From Federal Funds, One-Time
3,812,400
155 From Beginning Nonlapsing Balances
3,193,100
156 From Closing Nonlapsing Balances
(2,679,600)
157 Schedule of Programs:
158 CCJJ Commission
(377,300)
159 Substance Use and Mental Health Advisory Council
1,200
160 Utah Office for Victims of Crime
4,702,000
161 Item 18
To Governor's Office - Constitutional Defense Council162 From Beginning Nonlapsing Balances
13,300
163 Schedule of Programs:
164 Constitutional Defense Council
13,300
165 Item 19
To Governor's Office - Emergency Fund166 From Beginning Nonlapsing Balances
100,100
167 From Closing Nonlapsing Balances
(100,100)
168 Item 20
To Governor's Office - Employability to Careers169 From Beginning Nonlapsing Balances
998,700
170 From Closing Nonlapsing Balances
(4,999,300)
171 Schedule of Programs:
172 Employability to Careers Program
(4,000,600)
173 Item 21
To Governor's Office174 From Dedicated Credits Revenue, One-Time
(5,300)
175 From Beginning Nonlapsing Balances
1,425,000
176 From Closing Nonlapsing Balances
(362,900)
177 Schedule of Programs:
178 Administration
260,600
179 Literacy Projects
26,400
180 Lt. Governor's Office
741,700
181 Washington Funding
28,100
182 Item 22
To Governor's Office - Governor's Office of Management and183 Budget
184 From Beginning Nonlapsing Balances
1,115,800
185 Schedule of Programs:
186 Administration
673,500
187 Operational Excellence
182,300
188 School Readiness Initiative
200,000
189 State and Local Planning
60,000
190 Item 23
To Governor's Office - Indigent Defense Commission191 From Beginning Nonlapsing Balances
2,763,600
192 From Closing Nonlapsing Balances
(502,500)
193 Schedule of Programs:
194 Indigent Defense Commission
2,261,100
195 Item 24
To Governor's Office - Quality Growth Commission - LeRay196 McAllister Program
197 From Beginning Nonlapsing Balances
818,300
198 From Closing Nonlapsing Balances
(274,200)
199 Schedule of Programs:
200 LeRay McAllister Critical Land Conservation Program
544,100
201 Item 25
To Governor's Office - School Readiness Initiative202 From Beginning Nonlapsing Balances
(6,382,400)
203 From Closing Nonlapsing Balances
7,536,600
204 Schedule of Programs:
205 School Readiness Initiative
1,154,200
206 Department of Human Services - Division of Juvenile Justice Services
207 Item 26
To Department of Human Services - Division of Juvenile Justice207 Item 26
208 Services - Programs and Operations
209 From Federal Funds, One-Time
(432,200)
210 From Dedicated Credits Revenue, One-Time
271,900
211 From Revenue Transfers, One-Time
(1,320,600)
212 From Beginning Nonlapsing Balances
3,833,000
213 Schedule of Programs:
214 Administration
6,037,900
215 Community Programs
(6,763,400)
216 Correctional Facilities
432,000
217 Early Intervention Services
(4,208,900)
218 Rural Programs
(205,000)
219 Youth Parole Authority
(32,900)
220 Case Management
7,092,400
221 Item 27
To Department of Human Services - Division of Juvenile Justice222 Services - Community Providers
223 From Dedicated Credits Revenue, One-Time
(258,300)
224 From Revenue Transfers, One-Time
95,600
225 Schedule of Programs:
226 Provider Payments
(162,700)
227 Office of the State Auditor
228 Item 28
To Office of the State Auditor - State Auditor228 Item 28
229 From Beginning Nonlapsing Balances
(2,400)
230 From Closing Nonlapsing Balances
(229,700)
231 Schedule of Programs:
232 State Auditor
(232,100)
233 Department of Public Safety
234 Item 29
To Department of Public Safety - Division of Homeland Security -234 Item 29
235 Emergency and Disaster Management
236 From Beginning Nonlapsing Balances
(180,200)
237 From Closing Nonlapsing Balances
680,200
238 Schedule of Programs:
239 Emergency and Disaster Management
500,000
240 Item 30
To Department of Public Safety - Driver License241 From Beginning Nonlapsing Balances
2,670,500
242 From Closing Nonlapsing Balances
1,865,200
243 Schedule of Programs:
244 Driver License Administration
1,149,200
245 Driver Records
2,925,800
246 Motorcycle Safety
141,200
247 Uninsured Motorist
319,500
248 Item 31
To Department of Public Safety - Emergency Management249 From Beginning Nonlapsing Balances
143,800
250 Schedule of Programs:
251 Emergency Management
143,800
252 Item 32
To Department of Public Safety - Highway Safety253 From Beginning Nonlapsing Balances
738,600
254 Schedule of Programs:
255 Highway Safety
738,600
256 Item 33
To Department of Public Safety - Peace Officers' Standards and257 Training
258 From Beginning Nonlapsing Balances
200,000
259 From Lapsing Balance
(915,400)
260 Schedule of Programs:
261 Basic Training
(431,600)
262 POST Administration
(216,200)
263 Regional/Inservice Training
(67,600)
264 Item 34
To Department of Public Safety - Programs & Operations265 From Federal Funds, One-Time
465,800
266 From Revenue Transfers, One-Time
6,505,000
267 From Beginning Nonlapsing Balances
7,162,400
268 From Closing Nonlapsing Balances
(224,800)
269 From Lapsing Balance
(1,800,000)
270 Schedule of Programs:
271 Aero Bureau
(100)
272 CITS Communications
718,900
273 CITS State Crime Labs
(1,300,000)
274 Department Commissioner's Office
6,587,400
275 Department Fleet Management
6,300
276 Department Grants
344,700
277 Fire Marshall - Fire Operations
289,000
278 Highway Patrol - Commercial Vehicle
6,500
279 Highway Patrol - Federal/State Projects
205,800
280 Highway Patrol - Field Operations
(976,200)
281 Highway Patrol - Special Enforcement
7,575,100
282 Highway Patrol - Technology Services
(1,349,000)
283 Item 35
To Department of Public Safety - Bureau of Criminal284 Identification
285 From General Fund Restricted - Firearm Safety Account, One-Time
(65,000)
286 From Beginning Nonlapsing Balances
89,600
287 From Lapsing Balance
(230,000)
288 Schedule of Programs:
289 Law Enforcement/Criminal Justice Services
(176,800)
290 Non-Government/Other Services
(28,600)
291 State Treasurer
292 Item 36
To State Treasurer292 Item 36
293 From Beginning Nonlapsing Balances
185,000
294 Schedule of Programs:
295 Treasury and Investment
35,000
296 Unclaimed Property
150,000
297 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
298 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
299 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
300 accounts to which the money is transferred may be made without further legislative action, in
301 accordance with statutory provisions relating to the funds or accounts.
302 Attorney General
303 Item 37
To Attorney General - Crime and Violence Prevention Fund303 Item 37
304 From Beginning Fund Balance
(38,000)
305 Schedule of Programs:
306 Crime and Violence Prevention Fund
(38,000)
307 Item 38
To Attorney General - Litigation Fund308 From Dedicated Credits Revenue, One-Time
(100,000)
309 From Beginning Fund Balance
234,400
310 From Closing Fund Balance
(1,239,400)
311 Schedule of Programs:
312 Litigation Fund
(1,105,000)
313 Governor's Office
314 Item 39
To Governor's Office - Crime Victim Reparations Fund314 Item 39
315 From Dedicated Credits Revenue, One-Time
42,000
316 From Interest Income, One-Time
(19,700)
317 From Beginning Fund Balance
66,900
318 From Closing Fund Balance
(83,700)
319 Schedule of Programs:
320 Crime Victim Reparations Fund
5,500
321 Item 40
To Governor's Office - Justice Assistance Grant Fund322 From Federal Funds, One-Time
(1,591,000)
323 From Beginning Fund Balance
2,234,900
324 From Closing Fund Balance
400
325 Schedule of Programs:
326 Justice Assistance Grant Fund
644,300
327 Item 41
To Governor's Office - State Elections Grant Fund328 From Federal Funds, One-Time
2,055,500
329 Schedule of Programs:
330 State Elections Grant Fund
2,055,500
331 Department of Public Safety
332 Item 42
To Department of Public Safety - Alcoholic Beverage Control Act332 Item 42
333 Enforcement Fund
334 From Dedicated Credits Revenue, One-Time
(348,900)
335 From Restricted Revenue, One-Time
(25,500)
336 From Beginning Fund Balance
841,600
337 From Closing Fund Balance
(1,016,100)
338 Schedule of Programs:
339 Alcoholic Beverage Control Act Enforcement Fund
(548,900)
340 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
341 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
342 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
343 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
344 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
345 amounts between funds and accounts as indicated.
346 Attorney General
347 Item 43
To Attorney General - ISF - Attorney General347 Item 43
348 From Dedicated Credits Revenue, One-Time
972,100
349 From Beginning Fund Balance
148,600
350 Schedule of Programs:
351 ISF - Attorney General
1,120,700
352 Utah Department of Corrections
353 Item 44
To Utah Department of Corrections - Utah Correctional Industries353 Item 44
354 From Dedicated Credits Revenue, One-Time
619,400
355 From Beginning Fund Balance
(732,100)
356 From Closing Fund Balance
(71,900)
357 Schedule of Programs:
358 Utah Correctional Industries
(184,600)
359 Department of Public Safety
360 Item 45
To Department of Public Safety - Local Government Emergency360 Item 45
361 Response Loan Fund
362 From Beginning Fund Balance
133,700
363 From Closing Fund Balance
(133,700)
364 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
365 the State Division of Finance to transfer the following amounts between the following funds or
366 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
367 must be authorized by an appropriation.
368 Item 46
To General Fund Restricted - Firearm Safety Account369 From General Fund, One-Time
(24,800)
370 Schedule of Programs:
371 General Fund Restricted - Firearm Safety Account
(24,800)
372 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
373 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
374 Attorney General
375 Item 47
To Attorney General - Financial Crimes Trust Fund375 Item 47
376 From Trust and Agency Funds, One-Time
200,000
377 From Beginning Fund Balance
(229,200)
378 From Closing Fund Balance
452,200
379 Schedule of Programs:
380 Financial Crimes Trust Fund
423,000
381 State Treasurer
382 Item 48
To State Treasurer - Utah Navajo Royalties Holding Fund382 Item 48
383 From Trust and Agency Funds, One-Time
(3,528,400)
384 From Other Financing Sources, One-Time
3,318,800
385 From Beginning Fund Balance
856,800
386 From Closing Fund Balance
(828,600)
387 Schedule of Programs:
388 Navajo Trust Fund
(181,400)
389 Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the
390 fiscal year beginning July 1, 2019 and ending June 30, 2020.
391 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
392 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
393 money from the funds or accounts indicated for the use and support of the government of the state of
394 Utah.
395 Attorney General
396 Item 49
To Attorney General396 Item 49
397 From General Fund
38,625,600
398 From Federal Funds
2,695,500
399 From Dedicated Credits Revenue
8,646,800
400 From Attorney General Litigation Fund
8,500
401 From General Fund Restricted - Constitutional Defense
676,400
402 From General Fund Restricted - Tobacco Settlement Account
66,000
403 From Revenue Transfers
947,200
404 Schedule of Programs:
405 Administration
7,583,300
406 Child Protection
9,314,000
407 Civil
13,620,300
408 Criminal Prosecution
21,148,400
409 The Legislature intends that the Attorney Generals Office,
410 whose mission is "to uphold the constitutions of the United
411 States and of Utah, enforce the law, and protect the interests of
412 Utah, its people, environment and resources" report on the
413 following performance measures: (1) The Attorney Generals
414 Office shall represent, defend and advise the State of Utah, its
415 elected officials and nearly 200 State agencies, boards and
416 committees, as well as, when appropriate, its systems of
417 public- and higher- education, in civil, criminal, appellate and
418 administrative matters; (2) The Attorney Generals Office shall
419 hire and mentor attorneys, investigators and staff to contribute
420 positively to the Office while demonstrating professionalism
421 and integrity in the handling of complex legal issues; (3) The
422 Attorney Generals Office shall adopt productivity tools to track
423 performance, improve communication, provide additional
424 fiscal detail and address other metrics to improve effectiveness
425 and financial efficiency of the Office by October 15, 2020 to
426 the Executive Offices and Criminal Justice Appropriations
427 Subcommittee.
428 Item 50
To Attorney General - Children's Justice Centers429 From General Fund
4,340,100
430 From Federal Funds
242,500
431 From Dedicated Credits Revenue
443,000
432 Schedule of Programs:
433 Children's Justice Centers
5,025,600
434 The Legislature intends that the Attorney Generals Offices
435 report on the following performance measures for the
436 Childrens Justice Centers line item, whose mission is "to
437 provide a comprehensive, multidisciplinary, intergovernmental
438 response to child abuse victims in a facility known as a
439 Children's Justice Center, to facilitate healing for children and
440 caregivers, and to utilize the multidisciplinary approach to
441 foster more collaborative and efficient case investigations": (1)
442 Percentage of caregivers that strongly agreed that the CJC
443 provided them with resources to support them and their
444 children (Target = 88.7%); (2) Percentage of caregivers that
445 strongly agreed that if they knew anyone else who was dealing
446 with a situation like the one their family faced, they would tell
447 that person about the CJC (Target = 90.9%); (3) Percentage of
448 multidisciplinary team (MDT) members that strongly believe
449 clients benefit from the collaborative approach of the MDT
450 (Target = 89.1%), by October 15, 2020 to the Executive
451 Offices and Criminal Justice Appropriations Subcommittee.
452 Item 51
To Attorney General - Contract Attorneys453 From Dedicated Credits Revenue
1,500,000
454 Schedule of Programs:
455 Contract Attorneys
1,500,000
456 The Legislature intends that the Attorney Generals Office,
457 whose mission is "to uphold the constitutions of the United
458 States and of Utah, enforce the law, and protect the interests of
459 Utah, its people, environment and resources" report on the
460 following performance measure: (1) Collaborate and contract,
461 as necessary, with subject matter experts and outside counsel to
462 assist in the performance of its duties by October 15, 2020 to
463 the Executive Offices and Criminal Justice Appropriations
464 Subcommittee.
465 Item 52
To Attorney General - Prosecution Council466 From General Fund
185,000
467 From Federal Funds
35,300
468 From Dedicated Credits Revenue
73,300
469 From General Fund Restricted - Public Safety Support
541,200
470 From Revenue Transfers
281,800
471 Schedule of Programs:
472 Prosecution Council
1,116,600
473 The Legislature intends that the Attorney Generals Office
474 report on the following performance measures for the Utah
475 Prosecution Council (UPC), whose mission is "to provide
476 training and continuing legal education and provide assistance
477 for state and local prosecutors": (1) UPC will hold
478 conferences/meetings each year as funds allow, including the
479 Spring Legislative and Case Law Update, the Utah Prosecutor
480 Assistant's Association (UPAA) conference, the Utah
481 Misdemeanor Prosecutor Association (UMPA) conference, the
482 Basic Prosecutor Course, the Fall Prosecutor Conference, the
483 Government Civil Conference, the County Executive Seminar,
484 the Regional Legislative Update Training, as well as quarterly
485 council meetings, training committee meetings, conference
486 planning meetings, advanced trial skills training, domestic
487 violence and child abuse training, mental health training,
488 impaired driving training, sexual assault training and white
489 collar crime training; (2) UPC will hold New County Attorney
490 Training every four (4) years or as new County Attorneys take
491 office; (3) UPC will provide services to prosecutors statewide
492 that include maintaining UPC's webpage to include current and
493 future training opportunities, recent case summaries, resource
494 prosecutor information, prosecutor offices contact information,
495 and other prosecutor requested information as well as the
496 Prosecutor Google Forum where prosecutors can pose
497 questions and share information with other prosecutors by
498 October 15, 2020 to the Executive Offices and Criminal Justice
499 Appropriations Subcommittee.
500 Board of Pardons and Parole
501 Item 53
To Board of Pardons and Parole501 Item 53
502 From General Fund
5,758,400
503 From Dedicated Credits Revenue
2,200
504 Schedule of Programs:
505 Board of Pardons and Parole
5,760,600
506 The Legislature intends that the Board of Pardons and
507 Parole report on the following performance measures for their
508 line item, whose mission is "The mission of the Utah Board of
509 Pardons and Parole is to provide fair and balanced release,
510 supervision, and clemency decisions that address community
511 safety, victim needs, offender accountability, risk reduction,
512 and reintegration." (1) percent of decisions completed within 7
513 Days of the Hearing (Target 75%), (2) percent of results
514 completed within 3 Days of decision (Target 90%), (3) percent
515 of mandatory JRI (77-27-5.4) time cuts processed
516 electronically (Target 90%) by October 15, 2020 to the
517 Executive Offices and Criminal Justice Appropriations
518 Subcommittee.
519 Utah Department of Corrections
520 Item 54
To Utah Department of Corrections - Programs and Operations520 Item 54
521 From General Fund
248,447,700
522 From Education Fund
49,000
523 From Federal Funds
346,000
524 From Dedicated Credits Revenue
4,064,500
525 From G.F.R. - Interstate Compact for Adult Offender Supervision
29,600
526 From General Fund Restricted - Prison Telephone Surcharge Account
1,500,000
527 Schedule of Programs:
528 Adult Probation and Parole Administration
3,320,900
529 Adult Probation and Parole Programs
70,372,500
530 Department Administrative Services
26,829,700
531 Department Executive Director
8,865,900
532 Department Training
1,934,200
533 Prison Operations Administration
3,464,300
534 Prison Operations Central Utah/Gunnison
41,475,800
535 Prison Operations Draper Facility
74,946,700
536 Prison Operations Inmate Placement
3,659,200
537 Programming Administration
612,700
538 Programming Education
1,998,700
539 Programming Skill Enhancement
11,542,300
540 Programming Treatment
5,413,900
541 The Legislature intends that the Department of Corrections
542 report on the following performance measures for the Programs
543 and Operations line item, whose mission is "Our dedicated
544 team of professionals ensures public safety by effectively
545 managing offenders while maintaining close collaboration with
546 partner agencies and the community. Our team is devoted to
547 providing maximum opportunities for offenders to make
548 lasting changes through accountability, treatment, education,
549 and positive reinforcement within a safe environment" (1)
550 AP&P: Percentage of offender discharging supervision
551 successfully (2) DPO: Rate of disciplinary events inside the
552 prisons (3) IPD: Percentage of inmates in state prisons actively
553 involved in programs or classes by October 15, 2020 to the
554 Executive Offices and Criminal Justice Appropriations
555 Subcommittee.
556 Item 55
To Utah Department of Corrections - Department Medical557 Services
558 From General Fund
30,806,200
559 From Dedicated Credits Revenue
618,900
560 Schedule of Programs:
561 Medical Services
31,425,100
562 The Legislature intends that the Department of Corrections
563 report on the following performance measures for the Medical
564 Services line item, whose mission is "Our dedicated team of
565 professionals ensures public safety by effectively managing
566 offenders while maintaining close collaboration with partner
567 agencies and the community. Our team is devoted to providing
568 maximum opportunities for offenders to make lasting changes
569 through accountability, treatment, education, and positive
570 reinforcement within a safe environment" (1) Percentage of
571 Health Care Requests closed out within 3 business days of
572 submittal, (2) Percentage of Dental Requests closed out within
573 7 days of submittal, (3) Average number of days after intake
574 for an inmate to be assigned a mental health level, by October
575 15, 2020 to the Executive Offices and Criminal Justice
576 Appropriations Subcommittee.
577 Item 56
To Utah Department of Corrections - Jail Contracting578 From General Fund
32,732,300
579 From Federal Funds
50,000
580 Schedule of Programs:
581 Jail Contracting
32,782,300
582 The Legislature intends that the Department of Corrections
583 report on the following performance measures for the Jail
584 Contracting line item, whose mission is "Our dedicated team of
585 professionals ensures public safety by effectively managing
586 offenders while maintaining close collaboration with partner
587 agencies and the community. Our team is devoted to providing
588 maximum opportunities for offenders to make lasting changes
589 through accountability, treatment, education, and positive
590 reinforcement within a safe environment" (1) Rate of positive
591 urinalysis tests in jails (for state inmates), (2) Rate of
592 disciplinary events inside the jails (for state inmates), (3)
593 Percentage of state inmates in county jails actively involved in
594 programs or classes, by October 15, 2020 to the Executive
595 Offices and Criminal Justice Appropriations Subcommittee.
596 Judicial Council/State Court Administrator
597 Item 57
To Judicial Council/State Court Administrator - Administration597 Item 57
598 From General Fund
111,439,200
599 From Federal Funds
770,200
600 From Dedicated Credits Revenue
3,041,600
601 From General Fund Restricted - Children's Legal Defense
480,200
602 From General Fund Restricted - Court Security Account
11,175,400
603 From General Fund Restricted - Court Trust Interest
255,500
604 From General Fund Restricted - Dispute Resolution Account
565,200
605 From General Fund Restricted - DNA Specimen Account
269,700
606 From General Fund Rest. - Justice Court Tech., Security & Training
1,218,900
607 From General Fund Restricted - Nonjudicial Adjustment Account
1,056,400
608 From General Fund Restricted - Online Court Assistance Account
237,300
609 From General Fund Restricted - State Court Complex Account
322,100
610 From General Fund Restricted - Substance Abuse Prevention
571,800
611 From General Fund Restricted - Tobacco Settlement Account
193,700
612 From Revenue Transfers
1,095,500
613 Schedule of Programs:
614 Administrative Office
5,721,000
615 Court of Appeals
4,470,600
616 Courts Security
11,175,400
617 Data Processing
7,218,000
618 District Courts
51,615,400
619 Grants Program
1,486,600
620 Judicial Education
732,400
621 Justice Courts
1,410,100
622 Juvenile Courts
44,373,500
623 Law Library
1,106,400
624 Supreme Court
3,383,300
625 The Legislature intends that the Utah State Courts report on
626 the following performance measures for their Administration
627 line item, whose mission is "To provide the people an open,
628 fair, efficient, and independent system for the advancement of
629 justice under the law" (1) Target the recommended time
630 standards in District and Juvenile Courts for all case types, as
631 per the published Utah State Courts Performance Measures, (2)
632 Access and Fairness Survey re satisfaction with my experience
633 in court question, as per the published Utah State Courts
634 Performance Measures (Target 90%), (3) Clearance rate in all
635 courts, as per the published Utah State Courts Performance
636 Measures (Target 100%) by October 15, 2020 to the Executive
637 Offices and Criminal Justice Appropriations Subcommittee.
638 Item 58
To Judicial Council/State Court Administrator - Contracts and639 Leases
640 From General Fund
16,704,900
641 From Dedicated Credits Revenue
252,000
642 From General Fund Restricted - State Court Complex Account
4,318,300
643 Schedule of Programs:
644 Contracts and Leases
21,275,200
645 The Legislature intends that the Utah State Courts report on
646 the following performance measure for their Contract and
647 Leases line item, whose mission is "To provide the people an
648 open, fair, efficient, and independent system for the
649 advancement of justice under the law" (1) Execute and
650 administer required contracts within the terms of the contracts
651 and appropriations (Target 100%) by October 15, 2020 to the
652 Executive Offices and Criminal Justice Appropriations
653 Subcommittee.
654 Item 59
To Judicial Council/State Court Administrator - Grand Jury655 From General Fund
800
656 Schedule of Programs:
657 Grand Jury
800
658 The Legislature intends that the Utah State Courts report on
659 the following performance measure for their Grand Jury line
660 item, whose mission is "To provide the people an open, fair,
661 efficient, and independent system for the advancement of
662 justice under the law" (1) Administer called Grand Juries
663 (Target 100%) by October 15, 2020 to the Executive Offices
664 and Criminal Justice Appropriations Subcommittee.
665 Item 60
To Judicial Council/State Court Administrator - Guardian ad Litem666 From General Fund
7,820,700
667 From Dedicated Credits Revenue
68,900
668 From General Fund Restricted - Children's Legal Defense
516,500
669 From General Fund Restricted - Guardian Ad Litem Services
397,500
670 From Revenue Transfers
10,000
671 Schedule of Programs:
672 Guardian ad Litem
8,813,600
673 The Legislature intends that the Guardian ad Litem report
674 on the seven performance measures for their line item found in
675 the Utah Office of Guardian ad Litem and CASA Annual
676 Report by October 15, 2020 to the Executive Offices and
677 Criminal Justice Appropriations Subcommittee.
678 Item 61
To Judicial Council/State Court Administrator - Jury and Witness679 Fees
680 From General Fund
2,616,600
681 From Dedicated Credits Revenue
10,000
682 Schedule of Programs:
683 Jury, Witness, and Interpreter
2,626,600
684 The Legislature intends that the Utah State Courts report on
685 the following performance measure for their Jury and Witness
686 Fees line item, whose mission is "To provide the people an
687 open, fair, efficient, and independent system for the
688 advancement of justice under the law" (1) Timely pay all
689 required jurors, witnesses and interpreters (Target 100%), by
690 October 15, 2020 to the Executive Offices and Criminal Justice
691 Appropriations Subcommittee.
692 Governor's Office
693 Item 62
To Governor's Office - CCJJ Factual Innocence Payments693 Item 62
694 From Beginning Nonlapsing Balances
228,300
695 From Closing Nonlapsing Balances
(182,600)
696 Schedule of Programs:
697 Factual Innocence Payments
45,700
698 Item 63
To Governor's Office - CCJJ Jail Reimbursement699 From General Fund
13,967,100
700 Schedule of Programs:
701 Jail Reimbursement
13,967,100
702 The Legislature intends that the Commission on Criminal
703 and Juvenile Justice report on the following performance
704 measures the for Jail Reimbursement, line item, whose mission
705 is to "reimburse up to 50 percent of the average final daily
706 incarceration rate to house an inmate in county jails for (1)
707 felony offenders placed on probation and given jail time as a
708 condition of probation; and (2) parolees on a 72 hour hold": (1)
709 Percent of the 50 percent of the average final daily
710 incarceration rate paid to counties (Target equal= 87 percent)
711 by October 15, 2020 to the Executive Offices and Criminal
712 Justice Subcommittee.
713 Item 64
To Governor's Office - CCJJ Salt Lake County Jail Bed Housing714 From General Fund
2,420,000
715 Schedule of Programs:
716 Salt Lake County Jail Bed Housing
2,420,000
717 Item 65
To Governor's Office - Character Education718 From General Fund
205,100
719 From Beginning Nonlapsing Balances
52,300
720 Schedule of Programs:
721 Character Education
257,400
722 Item 66
To Governor's Office - Commission on Criminal and Juvenile723 Justice
724 From General Fund
3,296,200
725 From Federal Funds
26,263,800
726 From Dedicated Credits Revenue
104,600
727 From Crime Victim Reparations Fund
1,930,700
728 From General Fund Restricted - Criminal Forfeiture Restricted Account
2,093,300
729 From General Fund Restricted - Law Enforcement Operations
1,529,600
730 From General Fund Restricted - Law Enforcement Services
617,900
731 From Beginning Nonlapsing Balances
3,770,700
732 Schedule of Programs:
733 CCJJ Commission
9,269,200
734 Extraditions
465,500
735 Judicial Performance Evaluation Commission
804,900
736 Law Enforcement Services Grants
617,900
737 Sentencing Commission
219,500
738 State Asset Forfeiture Grant Program
5,080,300
739 State Task Force Grants
1,815,800
740 Substance Use and Mental Health Advisory Council
167,200
741 Utah Office for Victims of Crime
21,166,500
742 The Legislature intends that the Commission on Criminal
743 and Juvenile Justice report on the following performance
744 measures for the Commission on Criminal and Juvenile Justice,
745 line item whose mission is to "(a) promote broad philosophical
746 agreement concerning the objectives of the criminal and
747 juvenile justice system in Utah; (b) provide a mechanism for
748 coordinating the functions of the various branches and levels of
749 government concerned with criminal and juvenile justice to
750 achieve those objectives; and (c) coordinate statewide efforts to
751 reduce crime and victimization in Utah": (1)Percent of victim
752 reparations claims processed within 30 days or less (Target=
753 75% ); (2) number of grants monitored (Target =143 or 55%);
754 (3) Percent of offenders booked into larger county jails (Cache,
755 Salt Lake, Utah, Washington, and Weber) that adequately meet
756 CCJJ JRI guidelines that volunteer to receive a risk and needs
757 screen (Target=65%) by October 15, 2020 to the Executive
758 Offices and Criminal Justice Subcommittee.
759 Item 67
To Governor's Office - Emergency Fund760 From Beginning Nonlapsing Balances
100,100
761 From Closing Nonlapsing Balances
(100,100)
762 Item 68
To Governor's Office - Employability to Careers763 From Beginning Nonlapsing Balances
4,999,300
764 Schedule of Programs:
765 Employability to Careers Program
4,999,300
766 The Legislature intends that the Governors Office report on
767 the following performance measure for the Employability to
768 Careers Program: (1) Outcomes for all measures established by
769 the Employability to Careers Program Board (Targets will be
770 set by the board) by October 15, 2020 to the Executive Offices
771 and Criminal Justice Appropriations Subcommittee.
772 Item 69
To Governor's Office773 From General Fund
6,563,200
774 From Dedicated Credits Revenue
1,462,100
775 From Expendable Receipts
15,000
776 From Beginning Nonlapsing Balances
562,900
777 From Closing Nonlapsing Balances
(212,900)
778 Schedule of Programs:
779 Administration
4,024,300
780 Governor's Residence
339,100
781 Literacy Projects
96,300
782 Lt. Governor's Office
3,667,600
783 Washington Funding
263,000
784 The Legislature intends that the Governors Office report on
785 the following performance measure for the Governor's Office
786 line item: (1) Number of registered voters and the percentage
787 that voted during the November 2019 general election (Target
788 = increased turnout compared to the 2014 mid-term election);
789 (2) Number of constituent affairs responses (A baseline will be
790 established for this new measure at the end of FY 2018) by
791 October 15, 2020 to the Executive Offices and Criminal Justice
792 Appropriations Subcommittee.
793 Item 70
To Governor's Office - Governor's Office of Management and794 Budget
795 From General Fund
4,415,600
796 From Dedicated Credits Revenue
26,500
797 From Beginning Nonlapsing Balances
300,000
798 Schedule of Programs:
799 Administration
1,285,200
800 Operational Excellence
1,114,800
801 Planning and Budget Analysis
1,999,200
802 State and Local Planning
342,900
803 The Legislature intends that the Governors Office report on
804 the following performance measure for the Governor's Office
805 of Management and Budget line item, whose mission is "To
806 create more value for every tax dollar invested": (1) Establish
807 SUCCESS Plus programs and measures (Target = identify 25
808 programs and establish baseline measures for these programs)
809 by October 15, 2020 to the Executive Offices and Criminal
810 Justice Appropriations Subcommittee.
811 Item 71
To Governor's Office - Indigent Defense Commission812 From General Fund Restricted - Indigent Defense Resources
2,230,000
813 From Beginning Nonlapsing Balances
502,500
814 Schedule of Programs:
815 Indigent Defense Commission
2,732,500
816 The Legislature intends that the Commission on Criminal
817 and Juvenile Justice report on the following performance
818 measures for the Indigent Defense Commission, line item
819 whose mission is to "assist the state in meeting the state's
820 obligations for the provision of indigent criminal defense
821 services, consistent with the United States Constitution, the
822 Utah Constitution, and state law.": (1) Percentage of indigent
823 defense systems using Indigent Defense Commission grant
824 money to improve the effective assistance of counsel by
825 improving the organizational capacity of the system, through
826 regionalization (Target=20%); (2) Percentage of total county
827 indigent defense systems improving the effective assistance of
828 counsel through the use of separate indigent defense service
829 providers, to address distinct areas of specialization in indigent
830 defense representation in juvenile and criminal courts. (Target
831 30%); and (3) Percentage of indigent defense systems
832 operating with Indigent Defense Commission grant money to
833 improve the quality of indigent defense representation through:
834 independently-administered defense resources that allow
835 defense counsel to provide the effective assistance of counsel
836 (Target 40%) by October 15, 2020 to the Executive Offices and
837 Criminal Justice Appropriations Subcommittee.
838 Item 72
To Governor's Office - Quality Growth Commission - LeRay839 McAllister Program
840 From Beginning Nonlapsing Balances
274,200
841 Schedule of Programs:
842 LeRay McAllister Critical Land Conservation Program
274,200
843 Department of Human Services - Division of Juvenile Justice Services
844 Item 73
To Department of Human Services - Division of Juvenile Justice844 Item 73
845 Services - Programs and Operations
846 From General Fund
74,619,000
847 From Federal Funds
1,972,000
848 From Dedicated Credits Revenue
260,700
849 From Expendable Receipts
63,300
850 From Revenue Transfers
(652,200)
851 Schedule of Programs:
852 Administration
6,685,100
853 Community Programs
5,317,200
854 Correctional Facilities
14,971,500
855 Early Intervention Services
19,008,100
856 Rural Programs
22,504,800
857 Youth Parole Authority
382,100
858 Case Management
7,394,000
859 The Legislature intends that the Department of Human
860 Services, Division of Juvenile Justice Services report on the
861 following performance measures for the DHS Juvenile Justice
862 Services (KJAA) line item, whose mission is "To be a leader in
863 the field of juvenile justice by changing young lives,
864 supporting families and keeping communities safe": (1)
865 Percent of youth free of new charges while in diversion from
866 detention programming (Target = 95%), (2) Percent of youth
867 without a new felony charge within 360 days of release from
868 community residential programs (Target = 85%), and (3)
869 Percent of youth without a new felony charge within 360 days
870 of release from long-term secure care (Target = 75%) by
871 October 15, 2020 to the Executive Offices and Criminal Justice
872 Appropriations Subcommittee.
873 Item 74
To Department of Human Services - Division of Juvenile Justice874 Services - Community Providers
875 From General Fund
18,048,700
876 From Federal Funds
1,438,400
877 From Dedicated Credits Revenue
652,000
878 From Revenue Transfers
(1,204,400)
879 Schedule of Programs:
880 Administration
3,105,000
881 Provider Payments
15,829,700
882 Office of the State Auditor
883 Item 75
To Office of the State Auditor - State Auditor883 Item 75
884 From General Fund
3,392,300
885 From Dedicated Credits Revenue
2,911,000
886 From Beginning Nonlapsing Balances
229,700
887 Schedule of Programs:
888 State Auditor
6,533,000
889 The Legislature intends that the Office of the State Auditor
890 report on the following performance measures for the Office of
891 the State Auditor line item, whose mission is "to provide Utah
892 taxpayers and government officials with an independent
893 assessment of financial operation, statutory compliance, and
894 performance management for state and local government": (1)
895 Annual financial statement audits completed in a timely
896 manner (w/in six months) - excluding State CAFR) (Target =
897 65%); (2) State of Utah Comprehensive Annual Financial
898 Report (CAFR) audit completed and released in a timely
899 manner (w/in five months or 153 days) (Target = 153 days or
900 less); (3) State of Utah Single Audit Report (Federal
901 Compliance Report) completed and released in a timely
902 manner (w/in six months or 184 days). Federal requirement is
903 nine months. (Target = 184 days or less); (4) Monitoring of
904 CPA firms performing local government financial audits.
905 (Target = 100% over an ongoing three-year period) by October
906 15, 2020 to the Executive Offices and Criminal Justice
907 Appropriations Subcommittee.
908 Department of Public Safety
909 Item 76
To Department of Public Safety - Division of Homeland Security -909 Item 76
910 Emergency and Disaster Management
911 From Beginning Nonlapsing Balances
11,975,600
912 From Closing Nonlapsing Balances
(11,975,600)
913 The Legislature intends that the Department of Public
914 Safety report on the following performance measures for their
915 Division of Homeland Security Emergency and Disaster
916 Management line item, (1) distribution of funds for appropriate
917 and approved expenses (Target 100%) by October 15, 2020 to
918 the Executive Offices and Criminal Justice Appropriations
919 Subcommittee.
920 Item 77
To Department of Public Safety - Driver License921 From Federal Funds
200,000
922 From Dedicated Credits Revenue
9,300
923 From Department of Public Safety Restricted Account
30,101,700
924 From Public Safety Motorcycle Education Fund
337,100
925 From Uninsured Motorist Identification Restricted Account
2,123,100
926 From Pass-through
57,000
927 From Beginning Nonlapsing Balances
194,000
928 Schedule of Programs:
929 DL Federal Grants
200,000
930 Driver License Administration
2,279,700
931 Driver Records
8,907,000
932 Driver Services
18,979,400
933 Motorcycle Safety
339,000
934 Uninsured Motorist
2,317,100
935 The Legislature intends that the Department of Public
936 Safety report on the following performance measures for their
937 Driver License line item, whose mission is "to license and
938 regulate drivers in Utah and promote public safety" (1) average
939 customer wait time measured in 13 driver license field offices
940 (Target=8 minutes), (2) average customer call wait time
941 (Target=30 seconds), (3) percentage of driver license medical
942 forms processed within 5 days divided by the operating
943 expenses for the process (Target=25 percent improvement) by
944 October 15, 2020 to the Executive Offices and Criminal Justice
945 Appropriations Subcommittee.
946 Item 78
To Department of Public Safety - Emergency Management947 From General Fund
1,446,200
948 From Federal Funds
20,040,300
949 From Dedicated Credits Revenue
508,100
950 Schedule of Programs:
951 Emergency Management
21,994,600
952 The Legislature intends that the Department of Public
953 Safety report on the following performance measures for their
954 Emergency Management line item, whose mission is "to unite
955 the emergency management community and to coordinate the
956 efforts necessary to mitigate, prepare for, respond to, and
957 recover from emergencies, disasters, and catastrophic events"
958 (1) percentage compliance with standards and elements
959 required to achieve and maintain National Emergency
960 Management Program Accreditation (Target=100 percent), (2)
961 percentage of personnel that have completed the required
962 National Incident Management System training (Target=100
963 percent), (3) percentage of 98 state agencies that have updated
964 their Continuity of Operation Plans (Target=100 percent) by
965 October 15, 2020 to the Executive Offices and Criminal Justice
966 Appropriations Subcommittee.
967 Item 79
To Department of Public Safety - Emergency Management -968 National Guard Response
969 From Beginning Nonlapsing Balances
150,000
970 From Closing Nonlapsing Balances
(150,000)
971 The Legislature intends that the Department of Public
972 Safety report on the following performance measures for their
973 Emergency Management - National Guard Response line item,
974 (1) distribution of funds as reimbursement to the National
975 Guard of authorized and approved expenses (Target 100%) by
976 October 15, 2020 to the Executive Offices and Criminal Justice
977 Appropriations Subcommittee.
978 Item 80
To Department of Public Safety - Highway Safety979 From General Fund
57,400
980 From Federal Funds
6,353,500
981 From Dedicated Credits Revenue
16,200
982 From Department of Public Safety Restricted Account
1,323,800
983 Schedule of Programs:
984 Highway Safety
7,750,900
985 The Legislature intends that the Department of Public
986 Safety report on the following performance measures for their
987 Highway Safety line item, whose mission is "to develop,
988 promote and coordinate traffic safety initiatives designed to
989 reduce traffic crashes, injuries and fatalities on Utahs
990 roadways" (1) percentage of persons wearing a seatbelt, as
991 captures on the Utah Safety Belt Observational Survey
992 (Target=greater than 85 percent), (2) number of motor vehicle
993 crash fatalities (Target=2 percent reduction), (3) number of
994 pedestrian fatalities (Target=3 percent reduction) by October
995 15, 2020 to the Executive Offices and Criminal Justice
996 Appropriations Subcommittee.
997 Item 81
To Department of Public Safety - Peace Officers' Standards and998 Training
999 From General Fund
133,300
1000 From Dedicated Credits Revenue
72,500
1001 From General Fund Restricted - Public Safety Support
4,072,300
1002 Schedule of Programs:
1003 Basic Training
1,838,000
1004 POST Administration
1,623,100
1005 Regional/Inservice Training
817,000
1006 The Legislature intends that the Department of Public
1007 Safety report on the following performance measures for their
1008 Peace Officers Standards and Training line item, whose
1009 mission is "to provide law enforcement with leadership and
1010 innovative training while enhancing the integrity of the
1011 profession" (1) percentage of POST investigations completed
1012 within specified timeframes divided by the operating expenses
1013 for the process (Target=25 percent improvement), (2)
1014 percentage of presented cases of law enforcement personnel
1015 complaints or misconduct allegations ratified by POST Council
1016 (Target=95 percent), (3) percentage of law enforcement
1017 officers completing 40 hours of mandatory annual training
1018 (Target= 100 percent) by October 15, 2020 to the Executive
1019 Offices and Criminal Justice Appropriations Subcommittee.
1020 Item 82
To Department of Public Safety - Programs & Operations1021 From General Fund
81,689,300
1022 From Transportation Fund
5,495,500
1023 From Federal Funds
1,861,900
1024 From Dedicated Credits Revenue
11,800,000
1025 From General Fund Restricted - Canine Body Armor
25,000
1026 From Department of Public Safety Restricted Account
3,730,900
1027 From General Fund Restricted - DNA Specimen Account
1,509,800
1028 From General Fund Restricted - Fire Academy Support
7,131,800
1029 From General Fund Restricted - Firefighter Support Account
132,000
1030 From General Fund Restricted - Motor Vehicle Safety Impact Acct.
2,657,900
1031 From General Fund Restricted - Public Safety Honoring Heroes Account
200,000
1032 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
1033 Protection Account
79,200
1034 From Revenue Transfers
1,025,400
1035 From General Fund Restricted - Utah Highway Patrol Aero Bureau
213,600
1036 From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
1037 Account
17,500
1038 From Pass-through
15,000
1039 From Beginning Nonlapsing Balances
574,800
1040 Schedule of Programs:
1041 Aero Bureau
1,014,000
1042 CITS Administration
540,400
1043 CITS Communications
10,514,600
1044 CITS State Bureau of Investigation
4,185,700
1045 CITS State Crime Labs
7,838,500
1046 Department Commissioner's Office
4,713,100
1047 Department Fleet Management
508,200
1048 Department Grants
2,600,500
1049 Department Intelligence Center
1,459,300
1050 Fire Marshall - Fire Fighter Training
4,504,400
1051 Fire Marshall - Fire Operations
4,049,900
1052 Highway Patrol - Administration
1,312,100
1053 Highway Patrol - Commercial Vehicle
4,138,800
1054 Highway Patrol - Federal/State Projects
4,075,400
1055 Highway Patrol - Field Operations
50,721,400
1056 Highway Patrol - Protective Services
8,144,700
1057 Highway Patrol - Safety Inspections
553,800
1058 Highway Patrol - Special Enforcement
629,500
1059 Highway Patrol - Special Services
3,948,900
1060 Highway Patrol - Technology Services
1,425,200
1061 Information Management - Operations
1,281,200
1062 The Legislature intends that the Department of Public
1063 Safety report on the following performance measures for the
1064 Utah Highway Patrol in the Public Safety Programs and
1065 Operations line item, whose mission is "to provide professional
1066 police and traffic services and to protect the constitutional
1067 rights of all people in Utah" (1) percentage of DUI reports
1068 submitted for administrative action within specified timeframes
1069 divided by operating expenses for the process (Target=25
1070 percent improvement) by October 15, 2020 to the Executive
1071 Offices and Criminal Justice Appropriations Subcommittee.
1072 The Legislature intends that the Department of Public
1073 Safety report on the following performance measures for the
1074 Bureau of Forensic Services in the Public Safety Programs and
1075 Operations line item, whose mission is "to provide a safe and
1076 secure environment for the citizens of Utah through the
1077 application of the forensic sciences" (1) median DNA case
1078 turnaround time (Target=60 days) by October 15, 2020 to the
1079 Executive Offices and Criminal Justice Appropriations
1080 Subcommittee.
1081 Item 83
To Department of Public Safety - Bureau of Criminal1082 Identification
1083 From General Fund
2,635,300
1084 From Dedicated Credits Revenue
6,036,200
1085 From General Fund Restricted - Concealed Weapons Account
3,432,400
1086 From General Fund Restricted - Statewide Warrant Operations
596,300
1087 From Revenue Transfers
26,700
1088 From Pass-through
1,600
1089 Schedule of Programs:
1090 Law Enforcement/Criminal Justice Services
3,200,800
1091 Non-Government/Other Services
9,527,700
1092 The Legislature intends that the Department of Public
1093 Safety report on the following performance measures for the
1094 Bureau of Criminal Identification line item, whose mission is
1095 to provide public safety agencies and the general public with
1096 technical services, expertise, training, criminal justice
1097 information, permits and related resources (1) percentage of
1098 LiveScan fingerprint card data entered into the Utah
1099 Computerized Criminal History (UCCH) and Automated
1100 fingerprint identification System (AFIS) databases, or deleted
1101 from the queue (Target=5 working days) by October 15, 2020
1102 to the Executive Offices and Criminal Justice Appropriations
1103 Subcommittee.
1104 State Treasurer
1105 Item 84
To State Treasurer1105 Item 84
1106 From General Fund
1,026,500
1107 From Dedicated Credits Revenue
799,900
1108 From Unclaimed Property Trust
1,993,300
1109 Schedule of Programs:
1110 Money Management Council
99,600
1111 Treasury and Investment
1,734,300
1112 Unclaimed Property
1,985,800
1113 The Legislature intends that the State Treasurer's Office
1114 report on the following performance measures for the State
1115 Treasurer line item, whose mission is "To serve the people of
1116 Utah by safeguarding public funds, prudently managing and
1117 investing the States financial assets, borrowing from the capital
1118 markets at the lowest prudently available cost to taxpayers, and
1119 reuniting individuals and businesses with their unclaimed
1120 property.": (1) Spread Between PTIF Interest Rate and
1121 Benchmark Rate (Target = 0.30%) (2) Ratio of Claim Dollars
1122 Paid to Claim Dollars Collected (Target = 50%), and (3) Total
1123 Value of Unclaimed Property Claims Paid (Target = $20
1124 Million) by October 15, 2020 to the Executive Offices and
1125 Criminal Justice Appropriations Subcommittee.
1126 Utah Communications Authority
1127 Item 85
To Utah Communications Authority - Administrative Services1127 Item 85
1128 Division
1129 From General Fund Restricted - Statewide Unified E-911 Emergency Account
1130
2,990,600
1131 From General Fund Restricted - Utah Statewide Radio System Acct.
7,000,500
1132 Schedule of Programs:
1133 911 Division
2,990,600
1134 Administrative Services Division
7,000,500
1135 The Legislature intends that the Utah Communications
1136 Authority, whose mission is to "(a) provide administrative and
1137 financial support for statewide 911 emergency services; and (b)
1138 establish and maintain a statewide public safety
1139 communications network," report on the following
1140 performance measures: 1) the Utah Communications Authority
1141 shall maintain the statewide public safety communications
1142 network in a manner that maximizes network availability for its
1143 users; 2) monitor best practices and other guidance for PSAPs
1144 across Utah; 3) ensure compliance with applicable laws,
1145 policies, procedures, and other internal controls to ensure
1146 adequate administration of the organization by October 15,
1147 2020 to the Executive Offices and Criminal Justice
1148 Appropriations Subcommittee.
1149 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1150 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1151 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1152 accounts to which the money is transferred may be made without further legislative action, in
1153 accordance with statutory provisions relating to the funds or accounts.
1154 Attorney General
1155 Item 86
To Attorney General - Litigation Fund1155 Item 86
1156 From Dedicated Credits Revenue
1,000,000
1157 From Beginning Fund Balance
1,037,000
1158 From Closing Fund Balance
(737,000)
1159 Schedule of Programs:
1160 Litigation Fund
1,300,000
1161 Governor's Office
1162 Item 87
To Governor's Office - Crime Victim Reparations Fund1162 Item 87
1163 From Federal Funds
3,006,900
1164 From Dedicated Credits Revenue
6,810,800
1165 From Interest Income
5,500
1166 From Beginning Fund Balance
4,787,600
1167 From Closing Fund Balance
(5,351,800)
1168 Schedule of Programs:
1169 Crime Victim Reparations Fund
9,259,000
1170 Item 88
To Governor's Office - Justice Assistance Grant Fund1171 From Federal Funds
1,583,000
1172 From Beginning Fund Balance
1,168,200
1173 From Closing Fund Balance
(1,320,100)
1174 Schedule of Programs:
1175 Justice Assistance Grant Fund
1,431,100
1176 Item 89
To Governor's Office - State Elections Grant Fund1177 From Federal Funds
214,400
1178 From Interest Income
5,500
1179 Schedule of Programs:
1180 State Elections Grant Fund
219,900
1181 Department of Public Safety
1182 Item 90
To Department of Public Safety - Alcoholic Beverage Control Act1182 Item 90
1183 Enforcement Fund
1184 From Dedicated Credits Revenue
3,951,200
1185 From Beginning Fund Balance
3,924,800
1186 From Closing Fund Balance
(3,774,100)
1187 Schedule of Programs:
1188 Alcoholic Beverage Control Act Enforcement Fund
4,101,900
1189 The Legislature intends that the Department of Public
1190 Safety report on the following performance measures for their
1191 Alcoholic Beverage Control Act Enforcement Fund line item,
1192 whose mission is "to enforce the state laws and regulations
1193 governing the sale and use of alcoholic beverages in a manner
1194 that provides a safe and secure environment" (1) percentage of
1195 covert operations initiated by intelligence (Target=80 percent),
1196 (2) percentage of licensees that did not sell to minors
1197 (Target=90 percent), (3) rate of alcohol-related crash fatalities
1198 per 100 million vehicle miles traveled (Target=0.10) by
1199 October 15, 2020 to the Executive Offices and Criminal Justice
1200 Appropriations Subcommittee.
1201 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1202 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1203 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1204 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1205 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1206 amounts between funds and accounts as indicated.
1207 Attorney General
1208 Item 91
To Attorney General - ISF - Attorney General1208 Item 91
1209 From General Fund
148,600
1210 From Dedicated Credits Revenue
20,985,300
1211 Schedule of Programs:
1212 ISF - Attorney General
21,133,900
1213 Budgeted FTE
185.0
1214 Utah Department of Corrections
1215 Item 92
To Utah Department of Corrections - Utah Correctional Industries1215 Item 92
1216 From Dedicated Credits Revenue
28,843,500
1217 From Beginning Fund Balance
7,363,300
1218 From Closing Fund Balance
(7,997,100)
1219 Schedule of Programs:
1220 Utah Correctional Industries
28,209,700
1221 The Legislature intends that the Department of Corrections
1222 report on the following performance measures for the Utah
1223 Correctional Industries line item, whose mission is "Our
1224 dedicated team of professionals ensures public safety by
1225 effectively managing offenders while maintaining close
1226 collaboration with partner agencies and the community. Our
1227 team is devoted to providing maximum opportunities for
1228 offenders to make lasting changes through accountability,
1229 treatment, education, and positive reinforcement within a safe
1230 environment" (1) Percentage of UCI graduates who gain
1231 employment within the first two quarters post-release (2)
1232 Percentage of work-eligible inmates employed by UCI in
1233 prison, (3) Percentage of workers leaving UCI who are
1234 successfully completing the program by October 15, 2020 to
1235 the Executive Offices and Criminal Justice Appropriations
1236 Subcommittee.
1237 Department of Public Safety
1238 Item 93
To Department of Public Safety - Local Government Emergency1238 Item 93
1239 Response Loan Fund
1240 From Beginning Fund Balance
237,800
1241 From Closing Fund Balance
(237,800)
1242 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1243 the State Division of Finance to transfer the following amounts between the following funds or
1244 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1245 must be authorized by an appropriation.
1246 Item 94
To General Fund Restricted - Fire Academy Support Account1247 From General Fund
4,200,000
1248 Schedule of Programs:
1249 General Fund Restricted - Fire Academy Support Account
4,200,000
1250 Item 95
To General Fund Restricted - DNA Specimen Account1251 From General Fund
216,000
1252 Schedule of Programs:
1253 General Fund Restricted - DNA Specimen Account
216,000
1254 Item 96
To General Fund Restricted - Indigent Defense Resources Account1255 From General Fund
2,234,400
1256 Schedule of Programs:
1257 General Fund Restricted - Indigent Defense Resources Account
1258
2,234,400
1259 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1260 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1261 Attorney General
1262 Item 97
To Attorney General - Financial Crimes Trust Fund1262 Item 97
1263 From Trust and Agency Funds
1,225,000
1264 Schedule of Programs:
1265 Financial Crimes Trust Fund
1,225,000
1266 State Treasurer
1267 Item 98
To State Treasurer - Utah Navajo Royalties Holding Fund1267 Item 98
1268 From Trust and Agency Funds
681,200
1269 From Other Financing Sources
3,318,800
1270 From Beginning Fund Balance
76,605,800
1271 From Closing Fund Balance
(78,307,600)
1272 Schedule of Programs:
1273 Navajo Trust Fund
2,298,200
1274 Section 3. Effective Date.
1275 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1276 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1277 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1278 the date of override. Section 2 of this bill takes effect on July 1, 2019.
1279