NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT

2020 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Bradley G. Last

Senate Sponsor: Jerry W. Stevenson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     authorizes capital outlay amounts for certain internal service funds;
     ▸     authorizes full time employment levels for certain internal service funds; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $1,082,350,900 in operating and capital budgets for fiscal year 2021, including:
     ▸     $126,828,400 from the General Fund;
     ▸     $67,691,200 from the Education Fund; and
     ▸     $887,831,300 from various sources as detailed in this bill.
     This bill appropriates $2,174,900 in expendable funds and accounts for fiscal year 2021, including:
     ▸     $850,000 from the General Fund; and
     ▸     $1,324,900 from various sources as detailed in this bill.
     This bill appropriates $27,449,800 in business-like activities for fiscal year 2021, including:
     ▸     ($69,400) from the General Fund; and
     ▸     $27,519,200 from various sources as detailed in this bill.
     This bill appropriates $29,880,800 in restricted fund and account transfers for fiscal year 2021, including:
     ▸     $29,646,200 from the General Fund;
     ▸     $830,000 from the Education Fund; and
     ▸     ($595,400) from various sources as detailed in this bill.
     This bill appropriates $10,710,500 in transfers to unrestricted funds for fiscal year 2021.
     This bill appropriates $6,700 in fiduciary funds for fiscal year 2021.
     This bill appropriates $226,940,100 in capital project funds for fiscal year 2021, including:
     ▸     $4,525,700 from the General Fund;
     ▸     $212,727,400 from the Education Fund; and
     ▸     $9,687,000 from various sources as detailed in this bill.
Other Special Clauses:
     This bill takes effect on July 1, 2020.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund
(4,433,100)

From Federal Funds
260,500

From Dedicated Credits Revenue, One-Time
6,100

Schedule of Programs:
Administration
62,800

Child Protection
(7,537,900)

Civil
124,400

Criminal Prosecution
3,184,200

     The Legislature intends that the Attorney General's Office, Criminal Department, may purchase up to six (6) additional vehicles with department funds in Fiscal Year 2020 or Fiscal Year 2021.
Item 2
     To Attorney General - Children's Justice Centers
From General Fund
150,000

From General Fund, One-Time
250,000

From Federal Funds
207,500

Schedule of Programs:
Children's Justice Centers
607,500

     The Legislature intends that the Attorney General's Office report on the following performance measures for the Children's Justice Centers line item, whose mission is "to provide a comprehensive, multidisciplinary, intergovernmental response to child abuse victims in a facility known as a Children's Justice Center, to facilitate healing for children and caregivers, and to utilize the multidisciplinary approach to foster more collaborative and efficient case investigations": (1) Percentage of caregivers that strongly agreed that the CJC provided them with resources to support them and their children (Target = 88.7%); (2) Percentage of caregivers that strongly agreed that if they knew anyone else who was dealing with a situation like the one their family faced, they would tell that person about the CJC (Target = 90.9%); (3) Percentage of multidisciplinary team (MDT) members that strongly believe clients benefit from the collaborative approach of the MDT (Target = 89.1%), by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 3
     To Attorney General - Prosecution Council
     The Legislature intends that the Attorney General's Office report on the following performance measures for the Utah Prosecution Council (UPC), whose mission is "to provide training and continuing legal education and provide assistance for state and local prosecutors": (1) The percentage of prosecutors whose continuing legal education credits come solely from UPC conferences; (2) The number of prosecutors who use a trauma expert in a jury trial; (3) The number of prosecutors who proceed to trial without the cooperation of the victim by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 4
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
2,150,000

Schedule of Programs:
State Settlement Agreements
2,150,000

Board of Pardons and Parole
Item 5
     To Board of Pardons and Parole
From General Fund
262,600

From General Fund, One-Time
595,100

Schedule of Programs:
Board of Pardons and Parole
857,700

     The Legislature intends that the Board of Pardons and Parole report on the following performance measures for their line item, whose mission is "The mission of the Utah Board of Pardons and Parole is to provide fair and balanced release, supervision, and clemency decisions that address community safety, victim needs, offender accountability, risk reduction, and reintegration." (1) percent of decisions completed within 7 Days of the Hearing (Target 75%), (2) percent of results completed within 3 Days of decision (Target 90%), (3) percent of mandatory JRI (77-27-5.4) time cuts processed electronically (Target 90%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Utah Department of Corrections
Item 6
     To Utah Department of Corrections - Programs and Operations
From General Fund
5,413,200

From General Fund, One-Time
973,500

From Federal Funds
51,500

From Dedicated Credits Revenue
50,000

Schedule of Programs:
Adult Probation and Parole Programs
5,800,000

Department Executive Director
(2,000,000)

Prison Operations Administration
(125,000)

Prison Operations Draper Facility
2,813,200

     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation & Parole Agents, for every two agents hired, the Legislature grants the authority to purchase one vehicle with Department funds for FY 2020 and FY 2021.
     The Legislature intends that the Department of Corrections, Division of Prison Operations, be able to purchase one vehicle with Department funds.
     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund two additional Lieutenants in the Department's Division of Prison Operations Inmate Placement Program, the Legislature grants authority to purchase two vehicles with Department funds.
     The Legislature intends that the Department of Corrections report on the following performance measures for the Programs and Operations line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment" (1) AP&P: Percentage of probationers and parolees ending supervision who earned early termination (2) DPO: Per capita rate of convictions for violent incidents inside the state prison by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
     The Legislature intends that any targeted funding for compensation increases provided for sworn officers at the Department of Corrections be applied as outlined in the compensation plan entitled "Department of Corrections Certified Pay Plan FY 2020" included in the Executive Offices and Criminal Justice Appropriations Subcommittee meeting for February 19th, 2020.
     To the extent that funding is available, the Legislature intends to increase ongoing appropriations to fully fund the certified correctional staff pay plan to the amount of $8,439,600 in yearly increments of $2,813,200 over the next three years.
Item 7
     To Utah Department of Corrections - Department Medical Services
     The Legislature intends that the Department of Corrections report on the following performance measuresfor the Medical Services line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment" (1) Percentage of Health Care Requests closed out within 3 business days of submittal, (2) Percentage of Dental Requests closed out within 7 days of submittal, (3) Average number of days after intake for an inmate to be assigned a mental health level, (4) Percentage of missed medical, dental, or mental health appointments, (5) Percentage of inmates receiving a physical evaluation at intake by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 8
     To Utah Department of Corrections - Jail Contracting
From General Fund
325,000

Schedule of Programs:
Jail Contracting
325,000

     The Legislature intends that the Department of Corrections report on the following performance measuresfor the Jail Contracting line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment" (1) Percentage of available county jail beds contracting at a higher state rate for programming/education by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Judicial Council/State Court Administrator
Item 9
     To Judicial Council/State Court Administrator - Administration
From General Fund
2,051,400

From General Fund, One-Time
450,000

From Federal Funds
(44,500)

From Revenue Transfers
1,900

Schedule of Programs:
Administrative Office
32,000

Court of Appeals
42,300

Courts Security
1,200

Data Processing
1,429,600

District Courts
549,600

Grants Program
(42,600)

Judicial Education
5,200

Justice Courts
1,600

Juvenile Courts
400,100

Law Library
7,300

Supreme Court
32,500

     The Legislature intends that the Courts report on district and juvenile court capacity during the 2020 interim including any updates to the judicial weighted caseload formula and workload status using the most current formula. The Legislature further intends that should there be any additional savings in the juvenile court program, that those be used to support district court capacity that could include court commissioners, district court judges, and other resources to address workload.
     The Legislature intends that the Utah State Courts report on the following performance measures for the Administration line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law": (1) Target the recommended time standards in District and Juvenile Courts for all case types, as per the published Utah State Courts Performance Measures, (2) Access and Fairness Survey re satisfaction with my experience in court question, as per the published Utah State Courts Performance Measures (Target 90%), (3) Clearance rate in all courts, as per the published Utah State Courts Performance Measures (Target 100%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 10
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
300

Schedule of Programs:
Contracts and Leases
300

     The Legislature intends that the Utah State Courts report on the following performance measure for the Contract and Leases line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law": (1) Execute and administer required contracts within the terms of the contracts and appropriations (Target 100%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 11
     To Judicial Council/State Court Administrator - Grand Jury
     The Legislature intends that the Utah State Courts report on the following performance measure for the Grand Jury line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law": (1) Administer called Grand Juries (Target 100%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 12
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
76,900

Schedule of Programs:
Guardian ad Litem
76,900

     The Legislature intends that the Guardian ad Litem report on the seven performance measures for the line item found in the Utah Office of Guardian ad Litem and CASA Annual Report by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 13
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
3,400

Schedule of Programs:
Jury, Witness, and Interpreter
3,400

     The Legislature intends that the Utah State Courts report on the following performance measure for the Jury and Witness Fees line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law": (1) Timely pay all required jurors, witnesses and interpreters (Target 100%), by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Governors Office
Item 14
     To Governors Office - CCJJ Jail Reimbursement
From General Fund
(325,000)

Schedule of Programs:
Jail Reimbursement
(325,000)

     The Legislature intends that the Commission on Criminal and Juvenile Justice report on the following performance measures the for Jail Reimbursement line item, whose mission is to "reimburse up to 50 percent of the average final daily incarceration rate to house an inmate in county jails for (1) felony offenders placed on probation and given jail time as a condition of probation; and (2) parolees on a 72 hour hold": (1) Percent of the 50 percent of the average final daily incarceration rate paid to counties (Target equal= 87 percent) by October 15, 2020 to the Executive Offices and Criminal Justice Subcommittee.
Item 15
     To Governors Office - CCJJ Salt Lake County Jail Bed Housing
From General Fund
(2,420,000)

From General Fund, One-Time
2,420,000

     The Legislature intends that any payments from the Commission on Criminal and Juvenile Justice for housing prisoners from Salt Lake County in other counties be limited to the rate of $26 per day, per prisoner.
Item 16
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
532,800

From General Fund, One-Time
350,000

From Federal Funds
690,200

From Federal Funds, One-Time
300,000

From Dedicated Credits Revenue
1,700

From Crime Victim Reparations Fund
217,800

From General Fund Restricted - Criminal Forfeiture Restricted Account
200

From General Fund Restricted - Law Enforcement Operations
200

Schedule of Programs:
CCJJ Commission
(907,800)

County Incentive Grant Program
362,000

Extraditions
100,200

Judicial Performance Evaluation Commission
3,500

Sentencing Commission
1,300

State Asset Forfeiture Grant Program
200

State Task Force Grants
200

Substance Use and Mental Health Advisory Council
1,500

Utah Office for Victims of Crime
2,531,800

     The Legislature intends that the Commission on Criminal and Juvenile Justice (CCJJ) organize and coordinate a data gathering and sharing system within the state to help inform processes related to the criminal justice system from arrest through end of supervision, as well as inform process related to non-judicial diversion efforts statewide related to receiving centers and other forms of diversions for adult and juvenile criminal justice systems.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,700,000 provided for the Commission on Criminal and Juvenile Justice Commission in Item 66 of Chapter 9 Laws of Utah 2019 not lapse at the close of fiscal year 2020. The Legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2020. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contracts, one-time costs associated with H.B. 414, Restitution Reporting enacted during the 2019 General Session, extradition costs, meeting and travel costs, state pass through grant programs, and legal costs associated with deliberations required for judicial retention elections.
     The Legislature intends that the Commission on Criminal and Juvenile Justice report on the following performance measures for the Commission on Criminal and Juvenile Justice,  line item whose mission is to "(a) promote broad philosophical agreement concerning the objectives of the criminal and juvenile justice system in Utah; (b) provide a mechanism for coordinating the functions of the various branches and levels of government concerned with criminal and juvenile justice to achieve those objectives; and (c) coordinate statewide efforts to reduce crime and victimization in Utah": (1)Percent of victim reparations claims processed within 30 days or less (Target= 75%); (2) number of grants monitored (Target =143 or 55%); (3) Website Visits to Judges.Utah.Gov (Target = 100% improvement) by October 15, 2020 to the Executive Offices and Criminal Justice Subcommittee.
     The Legislature intends that funding for County Incentive Grants/Intake Screenings be used for screening of individuals upon intake into county jails or other criminal justice/human services institutions where screening to improve the overall success of the individual.
Item 17
     To Governors Office - Governor's Office
From General Fund
(462,400)

From Federal Funds, One-Time
4,604,000

From Dedicated Credits Revenue
87,900

Schedule of Programs:
Administration
25,000

Governor's Residence
1,900

Literacy Projects
(10,600)

Lt. Governor's Office
4,211,200

Washington Funding
2,000

     The Legislature intends that the Governor's Office report on the following performance measure for the Governor's Office line item: (1) Number of registered voters and the percentage that voted during the November 2019 general election (Target = increased turnout compared to the 2014 mid-term election); (2) Number of constituent affairs responses by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations.
Item 18
     To Governors Office - Governor's Office of Management and Budget
From General Fund
528,800

Schedule of Programs:
Administration
306,800

Operational Excellence
6,300

Planning and Budget Analysis
215,700

     The Legislature intends that the Governor's Office report on the following performance measure for the Governor's Office of Management and Budget line item, whose mission is "To create more value for every tax dollar invested": (1) Increase the overall percentage of the budget with a defined SUCCESS system measure (Target = establish a baseline for the percentage of the budget with a SUCCESS measure) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 19
     To Governors Office - Indigent Defense Commission
From Federal Funds, One-Time
212,900

From General Fund Restricted - Indigent Defense Resources
2,006,000

Schedule of Programs:
Indigent Defense Commission
2,218,900

     The Legislature intends that in FY 2021 that $150,000 one-time of the $500,000 ongoing appropriated for counsel at first appearances be used by the Indigent Defense Commission to direct a study in coordination with the Administrative Office of the Courts to identify inefficiencies in court processes and how they are impacted by indigent defense, prosecutors and overall court processes/procedures.
     The Legislature intends that the Commission on Criminal and Juvenile Justice report on the following performance measures for the Indigent Defense Commission line item whose mission is to "assist the state in meeting the state's obligations for the provision of indigent criminal defense services, consistent with the United States Constitution, the Utah Constitution, and state law.": (1) Percentage of indigent defense systems using Indigent Defense Commission grant money to improve the effective assistance of counsel by improving the organizational capacity of the system, through regionalization (Target=20%); (2) Percentage of total county indigent defense systems improving the effective assistance of counsel through the use of separate indigent defense service providers, to address distinct areas of specialization in indigent defense representation in juvenile and criminal courts. (Target=30%); and (3) Percentage of indigent defense systems operating with Indigent Defense Commission grant money to improve the quality of indigent defense representation through independently-administered defense resources that allow defense counsel to provide the effective assistance of counsel (Target=40%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 20
     To Governors Office - Quality Growth Commission - LeRay McAllister Program
From General Fund, One-Time
2,000,000

Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
2,000,000

Department of Human Services - Division of Juvenile Justice Services
Item 21
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
7,200

From Federal Funds
108,000

From Dedicated Credits Revenue
142,200

From Revenue Transfers
(89,700)

Schedule of Programs:
Community Programs
1,250,000

Correctional Facilities
(1,082,300)

     The Legislature intends that up to $1,250,000 of ongoing funds for juvenile justice detention capacity be used for expanding/developing youth services.
     The Legislature intends that the Department of Human Services, Division of Juvenile Justice Services report on the following performance measures for the DHS Juvenile Justice Services (KJAA) line item, whose mission is "To be a leader in the field of juvenile justice by changing young lives, supporting families and keeping communities safe": (1) Avoid new felony or misdemeanor charge while enrolled in the Youth Services program and within 90 days of release, (Target = 100%), (2) Reduce the risk of recidivism by 25% within 3 years. (Target = 25%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 22
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund Restricted - Juvenile Justice Reinvestment Account
4,913,200

From Revenue Transfers, One-Time
(31,900)

Schedule of Programs:
Provider Payments
4,881,300

Office of the State Auditor
Item 23
     To Office of the State Auditor - State Auditor
From General Fund
35,600

From Dedicated Credits Revenue
19,600

Schedule of Programs:
State Auditor
55,200

     The Legislature intends that the Office of the State Auditor report on the following performance measures for the Office of the State Auditor line item, whose mission is "to provide Utah taxpayers and government officials with an independent assessment of financial operation, statutory compliance, and performance management for state and local government": (1) Annual financial statement audits completed in a timely manner (within six months) - excluding State CAFR) (Target = 65%); (2) State of Utah Comprehensive Annual Financial Report (CAFR) audit completed and released in a timely manner (within five months or 153 days) (Target = 153 days or less); (3) State of Utah Single Audit Report (Federal Compliance Report) completed and released in a timely manner (w/in six months or 184 days). Federal requirement is nine months. (Target = 184 days or less); (4) Monitoring of CPA firms performing local government financial audits. (Target = 100% over an ongoing three-year period) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Department of Public Safety
Item 24
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts
1,000,000

Schedule of Programs:
Emergency and Disaster Management
1,000,000

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Division of Homeland Security Emergency and Disaster Management line item: (1) distribution of funds for appropriate and approved expenses (Target 100%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 25
     To Department of Public Safety - Driver License
From Uninsured Motorist Identification Restricted Account
376,900

Schedule of Programs:
Uninsured Motorist
376,900

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Driver License line item, whose mission is "to license and regulate drivers in Utah and promote public safety": (1) average customer wait time measured in 13 driver license field offices (Target=8 minutes), (2) average customer call wait time (Target=30 seconds), (3) percentage of driver license medical forms processed within 5 days divided by the operating expenses for the process (Target=25 percent improvement) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 26
     To Department of Public Safety - Emergency Management
From General Fund, One-Time
500,000

From Federal Funds
8,163,900

From Federal Funds, One-Time
500,000

Schedule of Programs:
Emergency Management
9,163,900

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Emergency Management line item, whose mission is "to unite the emergency management community and to coordinate the efforts necessary to mitigate, prepare for, respond to, and recover from emergencies, disasters, and catastrophic events": (1) percentage compliance with standards and elements required to achieve and maintain National Emergency Management Program Accreditation (Target=100 percent), (2) percentage of personnel that have completed the required National Incident Management System training (Target=100 percent), (3) percentage of 98 state agencies that have updated their Continuity of Operation Plans (Target=100 percent) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 27
     To Department of Public Safety - Emergency Management - National Guard Response
     The Legislature intends that the Department of Public Safety report on the following performance measures for their Emergency Management - National Guard Response line item, (1) distribution of funds as reimbursement to the National Guard of authorized and approved expenses (Target=100%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 28
     To Department of Public Safety - Highway Safety
     The Legislature intends that the Department of Public Safety report on the following performance measures for their Highway Safety line item, whose mission is "to develop, promote and coordinate traffic safety initiatives designed to reduce traffic crashes, injuries and fatalities on Utah's roadways": (1) percentage of persons wearing a seatbelt, as captures on the Utah Safety Belt Observational Survey (Target=greater than 85 percent), (2) number of motor vehicle crash fatalities (Target=2 percent reduction), (3) number of pedestrian fatalities (Target=3 percent reduction) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 29
     To Department of Public Safety - Peace Officers' Standards and Training
From Uninsured Motorist Identification Restricted Account
500,000

Schedule of Programs:
Basic Training
500,000

     The Legislature intends that the Department of Public Safety report on the following performance measures for their Peace Officers Standards and Training line item, whose mission is "to provide law enforcement with leadership and innovative training while enhancing the integrity of the profession": (1) percentage of POST investigations completed within specified timeframes divided by the operating expenses for the process (Target=25 percent improvement), (2) percentage of presented cases of law enforcement personnel complaints or misconduct allegations ratified by POST Council (Target=95 percent), (3) percentage of law enforcement officers completing 40 hours of mandatory annual training (Target= 100 percent) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 30
     To Department of Public Safety - Programs & Operations
From General Fund
11,347,000

From General Fund, One-Time
6,750,800

From Dedicated Credits Revenue
561,800

From Expendable Receipts, One-Time
350,000

From General Fund Restricted - Fire Academy Support
200,000

Schedule of Programs:
Aero Bureau
5,200,000

CITS Communications
600,000

CITS State Crime Labs
2,849,800

Department Grants
350,000

Fire Marshall - Fire Fighter Training
200,000

Highway Patrol - Field Operations
2,421,800

Highway Patrol - Special Enforcement
7,588,000

     The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2020 and Fiscal Year 2021.
     The Legislature intends that any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations. The Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2020 and Fiscal Year 2021.
     The Legislature intends that the Fire Marshal office is authorized to increase its fleet by one vehicle as it transitions a non-sworn position to a sworn position.
     The Legislature intends that the Utah Department of Public Safety be able to purchase up to six vehicles for its centralized evidence management program.
     The Legislature intends that the Department of Public Safety report on the following performance measures for the Utah Highway Patrol in the Public Safety Programs and Operations line item, whose mission is "to provide professional police and traffic services and to protect the constitutional rights of all people in Utah": (1) percentage of DUI reports submitted for administrative action within specified timeframes divided by operating expenses for the process (Target=25 percent improvement) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
     The Legislature intends that the Department of Public Safety report on the following performance measures for the Bureau of Forensic Services in the Public Safety Programs and Operations line item, whose mission is "to provide a safe and secure environment for the citizens of Utah through the application of the forensic sciences": (1) median DNA case turnaround time (Target=60 days) by October 15, 2021 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 31
     To Department of Public Safety - Bureau of Criminal Identification
     The Legislature intends that the Department of Public Safety report on the following performance measures for the Bureau of Criminal Identification line item, whose mission is to provide public safety agencies and the general public with technical services, expertise, training, criminal justice information, permits and related resources: (1) percentage of LiveScan fingerprint card data entered into the Utah Computerized Criminal History (UCCH) and Automated fingerprint identification System (AFIS) databases, or deleted from the queue (Target=5 working days) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
State Treasurer
Item 32
     To State Treasurer
From General Fund
7,100

From Dedicated Credits Revenue
155,800

From Land Trusts Protection and Advocacy Account
2,700

From Unclaimed Property Trust
10,900

Schedule of Programs:
Advocacy Office
2,700

Money Management Council
800

Treasury and Investment
162,100

Unclaimed Property
10,900

     The Legislature intends that the State Treasurer's Office report on the following performance measures for the State Treasurer line item, whose mission is "To serve the people of Utah by safeguarding public funds, prudently managing and investing the States financial assets, borrowing from the capital markets at the lowest prudently available cost to taxpayers, and reuniting individuals and businesses with their unclaimed property.": (1) Spread Between PTIF Interest Rate and Benchmark Rate (Target = 0.30%), (2) Ratio of Claim Dollars Paid to Claim Dollars Collected (Target = 50%), and (3) Total Value of Unclaimed Property Claims Paid (Target = $20 Million) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Utah Communications Authority
Item 33
     To Utah Communications Authority - Administrative Services Division
     The Legislature intends that the Utah Communications Authority, whose mission is to "(a) provide administrative and financial support for statewide 911 emergency services; and (b) establish and maintain a statewide public safety communications network," report on the following performance measures: 1) the Utah Communications Authority shall maintain the statewide public safety communications network in a manner that maximizes network availability for its users; 2) monitor best practices and other guidance for PSAPs across Utah; 3) ensure compliance with applicable laws, policies, procedures, and other internal controls to ensure adequate administration of the organization by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Infrastructure and General Government
Department of Administrative Services
Item 34
     To Department of Administrative Services - Building Board Program
From General Fund
(10,700)

From Capital Projects Fund
(1,227,600)

From Beginning Nonlapsing Balances
(192,400)

Schedule of Programs:
Building Board Program
(1,430,700)

Item 35
     To Department of Administrative Services - DFCM Administration
From General Fund
10,700

From General Fund, One-Time
(50,000)

From Capital Projects Fund
1,227,600

From Beginning Nonlapsing Balances
192,400

Schedule of Programs:
DFCM Administration
1,430,700

Energy Program
(50,000)

     The Legislature intends that any excess DFCM Project Reserve Funds or Contingency Reserve Funds, as determined by DFCM's analysis of current balances and projected needs, will be transferred to the Utah State Correctional Facility project before any other uses of these funds for FY 2021.
Item 36
     To Department of Administrative Services - Executive Director
From Dedicated Credits Revenue
270,000

Schedule of Programs:
Executive Director
270,000

Item 37
     To Department of Administrative Services - Finance - Mandated
From Gen. Fund Rest. - Land Exchange Distribution Account
(303,000)

Schedule of Programs:
Land Exchange Distribution
(303,000)

Item 38
     To Department of Administrative Services - Finance Administration
From General Fund
1,500,000

From General Fund, One-Time
4,000,000

Schedule of Programs:
Financial Information Systems
5,500,000

Item 39
     To Department of Administrative Services - State Archives
From General Fund, One-Time
100,000

Schedule of Programs:
Archives Administration
100,000

Item 40
     To Department of Administrative Services - Finance Mandated - Mineral Lease Special Service Districts
From General Fund Restricted - Mineral Lease
(4,958,900)

Schedule of Programs:
Mineral Lease Payments
(5,341,800)

Mineral Lease Payments in Lieu
382,900

Capital Budget
Item 41
     To Capital Budget - Capital Development - Higher Education
From Capital Projects Fund, One-Time
95,573,300

Schedule of Programs:
Bridgerland Technical College Health Science and Technology Building  
38,059,600

SUU Academic Classroom Building
43,013,700

USU Heravi Global Teaching and Learning Center
14,500,000

Item 42
     To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund
3,000,000

From Capital Projects Fund, One-Time
7,525,700

Schedule of Programs:
Brigham City Consolidated Public Safety Building
7,525,700

Offender Housing
3,000,000

Item 43
     To Capital Budget - Pass-Through
From General Fund, One-Time
3,000,000

Schedule of Programs:
Olympic Park Improvement
3,000,000

Item 44
     To Capital Budget - Property Acquisition
From Education Fund, One-Time
15,075,000

Schedule of Programs:
Dixie State University Land Bank
15,075,000

State Board of Bonding Commissioners - Debt Service
Item 45
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time
10,326,700

From Transportation Investment Fund of 2005
47,749,100

From Federal Funds
(198,900)

From Federal Funds, One-Time
10,610,500

From Dedicated Credits Revenue
2,365,400

From County of First Class Highway Projects Fund
(4,335,300)

From Revenue Transfers, One-Time
(10,610,500)

Schedule of Programs:
G.O. Bonds - State Govt
(283,800)

G.O. Bonds - Transportation
54,024,300

Revenue Bonds Debt Service
2,166,500

Department of Technology Services
Item 46
     To Department of Technology Services - Integrated Technology Division
From General Fund
2,100

From Federal Funds
299,800

From Dedicated Credits Revenue
2,000

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
500

Schedule of Programs:
Automated Geographic Reference Center
304,400

Transportation
Item 47
     To Transportation - Aeronautics
From General Fund, One-Time
6,000,000

From Federal Funds
200,000

Schedule of Programs:
Airport Construction
6,200,000

Item 48
     To Transportation - Highway System Construction
From Transportation Fund
23,340,100

From Federal Funds
(39,718,000)

Schedule of Programs:
Federal Construction
(302,558,100)

Rehabilitation/Preservation
283,180,200

State Construction
3,000,000

     There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
Item 49
     To Transportation - Cooperative Agreements
From Expendable Receipts
5,000,000

Schedule of Programs:
Cooperative Agreements
5,000,000

Item 50
     To Transportation - Engineering Services
From General Fund
(1,000,000)

From General Fund, One-Time
2,000,000

From Transportation Fund
185,600

From Federal Funds
324,900

From Dedicated Credits Revenue
2,135,600

Schedule of Programs:
Environmental
400,000

Planning and Investment
2,000,000

Materials Lab
2,309,000

Program Development
(1,396,500)

Research
322,000

Structures
11,600

Item 51
     To Transportation - Operations/Maintenance Management
From Transportation Fund
6,927,800

From Dedicated Credits Revenue
6,700,000

Schedule of Programs:
Equipment Purchases
6,000,000

Field Crews
912,700

Lands and Buildings
700,000

Maintenance Administration
317,700

Maintenance Planning
13,400

Region 1
808,200

Region 2
1,057,600

Region 3
835,700

Region 4
1,830,600

Seasonal Pools
362,000

Shops
594,900

Traffic Operations Center
182,000

Traffic Safety/Tramway
13,000

Item 52
     To Transportation - Region Management
From Transportation Fund
402,800

From Federal Funds
8,400

From Dedicated Credits Revenue
2,186,000

Schedule of Programs:
Region 1
571,200

Region 2
810,300

Region 3
289,200

Region 4
926,500

Item 53
     To Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support
10,000

Schedule of Programs:
Share the Road
10,000

Item 54
     To Transportation - Support Services
From General Fund
(2,570,000)

From Transportation Fund
867,200

From Federal Funds
(666,700)

Schedule of Programs:
Administrative Services
(2,570,000)

Comptroller
123,800

Ports of Entry
76,700

Item 55
     To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005, One-Time
274,130,600

Schedule of Programs:
Transportation Investment Fund Capacity Program
274,130,600

     There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Item 56
     To Transportation - Amusement Ride Safety
From General Fund
(350,800)

From General Fund, One-Time
350,800

From General Fund Restricted - Amusement Ride Safety Restricted Account  
350,800

From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time  
(350,800)

Item 57
     To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund
15,687,000

Schedule of Programs:
Transit Transportation Investment
15,687,000

Item 58
     To Transportation - Transportation Safety Program
From Transportation Safety Program Restricted Account
15,000

Schedule of Programs:
Transportation Safety Program
15,000

Item 59
     To Transportation - Pass-Through
From General Fund
3,570,000

From General Fund, One-Time
250,000

Schedule of Programs:
Pass-Through
3,820,000

Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 60
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
2,320,200

From Liquor Control Fund, One-Time
1,545,200

Schedule of Programs:
Executive Director
282,300

Operations
1,796,400

Stores and Agencies
1,637,900

Warehouse and Distribution
148,800

Department of Commerce
Item 61
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
180,000

Schedule of Programs:
Building Inspector Training
180,000

Item 62
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
377,000

Schedule of Programs:
Occupational and Professional Licensing
377,000

Governor's Office of Economic Development
Item 63
     To Governor's Office of Economic Development - Administration
From General Fund
15,100

Schedule of Programs:
Administration
15,100

Item 64
     To Governor's Office of Economic Development - Business Development
From General Fund
31,400

From Federal Funds
202,700

From Dedicated Credits Revenue
50,000

From General Fund Restricted - Industrial Assistance Account
500

Schedule of Programs:
Corporate Recruitment and Business Services
272,700

Outreach and International Trade
11,900

Item 65
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
24,300

From Dedicated Credits Revenue
1,700

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

Schedule of Programs:
Administration
6,000

Film Commission
5,000

Marketing and Advertising
24,000,000

Operations and Fulfillment
15,000

Item 66
     To Governor's Office of Economic Development - Pass-Through
From General Fund
2,620,000

From General Fund, One-Time
2,050,000

Schedule of Programs:
Pass-Through
4,670,000

Item 67
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
1,100

From Dedicated Credits Revenue
200

Schedule of Programs:
Pete Suazo Utah Athletics Commission
1,300

Item 68
     To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund
3,300

From Dedicated Credits Revenue
50,000

Schedule of Programs:
Talent Ready Utah Center
52,500

Utah Works Program
800

Item 69
     To Governor's Office of Economic Development - Inland Port Authority
From General Fund
1,500,000

From Pass-through
1,000,000

Schedule of Programs:
Inland Port Authority
2,500,000

Item 70
     To Governor's Office of Economic Development - Point of the Mountain Authority
From General Fund, One-Time
385,000

From Pass-through
1,000,000

Schedule of Programs:
Point of the Mountain Authority
1,385,000

Financial Institutions
Item 71
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
478,900

Schedule of Programs:
Administration
478,900

Department of Heritage and Arts
Item 72
     To Department of Heritage and Arts - Administration
From General Fund
127,800

From Dedicated Credits Revenue
30,100

Schedule of Programs:
Administrative Services
126,100

Information Technology
31,800

Item 73
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
38,700

From General Fund, One-Time
1,000,000

From Federal Funds
175,000

From Dedicated Credits Revenue
2,200

Schedule of Programs:
Community Arts Outreach
215,900

Grants to Non-profits
1,000,000

     The Legislature intends that the Department of Heritage and Arts has authority in FY 2021 to move carry over/nonlapsing dollars from FY 2020 from the Museum Services line item to the Arts and Museum line item as part of the merging process.
Item 74
     To Department of Heritage and Arts - Indian Affairs
From General Fund
40,000

Schedule of Programs:
Indian Affairs
40,000

Item 75
     To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time
500,000

Schedule of Programs:
Pass-Through
500,000

Item 76
     To Department of Heritage and Arts - State History
From Dedicated Credits Revenue
500,000

Schedule of Programs:
Historic Preservation and Antiquities
500,000

Item 77
     To Department of Heritage and Arts - Stem Action Center
From General Fund
4,800,000

From Federal Funds
280,000

Schedule of Programs:
STEM Action Center
5,080,000

Insurance Department
Item 78
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
2,600

Schedule of Programs:
Bail Bond Program
2,600

Item 79
     To Insurance Department - Insurance Department Administration
From General Fund
100

From Federal Funds
1,600

From General Fund Restricted - Captive Insurance
401,900

From General Fund Restricted - Insurance Department Acct.
53,400

Schedule of Programs:
Administration
55,100

Captive Insurers
401,900

Item 80
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
13,800

Schedule of Programs:
Title Insurance Program
13,800

Labor Commission
Item 81
     To Labor Commission
From Federal Funds
113,300

Schedule of Programs:
Utah Occupational Safety and Health
113,300

Utah State Tax Commission
Item 82
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
463,600

Schedule of Programs:
License Plates Production
463,600

Item 83
     To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account  
74,100

Schedule of Programs:
Liquor Profit Distribution
74,100

Item 84
     To Utah State Tax Commission - Tax Administration
From General Fund
353,800

From General Fund, One-Time
26,000

From Education Fund
54,500

From Federal Funds
8,400

From General Fund Restricted - Electronic Payment Fee Rest. Acct
500,000

From General Fund Rest. - Sales and Use Tax Admin Fees
40,100

From Revenue Transfers
2,200

Schedule of Programs:
Administration Division
192,000

Auditing Division
185,000

Motor Vehicles
500,000

Tax Payer Services
108,000

Social Services
Department of Health
Item 85
     To Department of Health - Children's Health Insurance Program
From General Fund
(1,646,700)

From General Fund, One-Time
(4,096,700)

From Federal Funds
(6,694,600)

From Federal Funds, One-Time
4,096,700

From Revenue Transfers
233,900

Schedule of Programs:
Children's Health Insurance Program
(8,107,400)

     The Legislature intends that the Departments of Health and Workforce Services recommend an option for clients for recurring automatic withdrawal payments to pay their CHIP premiums and report on their recommendations to the Office of the Legislative Fiscal Analyst by October 1, 2020.
Item 86
     To Department of Health - Disease Control and Prevention
From General Fund
119,700

From Federal Funds
(3,498,000)

From Dedicated Credits Revenue
62,200

From Expendable Receipts
751,900

From Expendable Receipts - Rebates
5,500

From General Fund Restricted - Cigarette Tax Restricted Account
(9,300)

From Gen. Fund Rest. - State Lab Drug Testing Account
10,300

From General Fund Restricted - Tobacco Settlement Account
300

From Revenue Transfers
12,300

Schedule of Programs:
Epidemiology
798,900

General Administration
38,300

Health Promotion
(3,641,500)

Utah Public Health Laboratory
137,700

Office of the Medical Examiner
121,500

     The Legislature intends that the Department of Health report on the following additional performance measures for the Disease Control and Prevention line item, whose mission is to "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease.": Utah youth use of electronic cigarettes in grades 8, 10, and 12 (Target = 11.1% or less) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 87
     To Department of Health - Executive Director's Operations
From General Fund
152,200

From Federal Funds
433,100

From Dedicated Credits Revenue
27,600

From Revenue Transfers
11,900

Schedule of Programs:
Adoption Records Access
1,800

Center for Health Data and Informatics
54,500

Executive Director
375,000

Office of Internal Audit
1,800

Program Operations
115,400

Center for Medical Cannabis
76,300

     The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2020. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2021 items, the department shall provide an initial report by December 1, 2020 and a final report by August 31, 2021.
     The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee by October 1, 2020 on the current and projected impact of Medicaid expansion on the total and percentage of funds from Medicaid for the costs of the all-payer claims database.
Item 88
     To Department of Health - Family Health and Preparedness
From General Fund
1,495,000

From Federal Funds
(1,712,900)

From Dedicated Credits Revenue
4,800

From Expendable Receipts
135,000

From General Fund Restricted - Home Visiting Restricted Account
(2,000)

From Revenue Transfers
7,200

Schedule of Programs:
Child Development
(4,600)

Children with Special Health Care Needs
1,558,500

Director's Office
(47,700)

Emergency Medical Services and Preparedness
4,800

Maternal and Child Health
(1,596,700)

Public Health and Health Care Preparedness
12,800

     The Legislature intends that the Department of Health use the ongoing funding provided in item 186 of Chapter 407, Laws of Utah 2019 to coordinate with the Department of Human Services Division of Substance Abuse and Mental Health to have each local mental health authority identify at least one provider who has experience in maternal mental health, or will identify at least one provider to be trained in maternal mental health; providers will be connected to a statewide network of experienced and informed maternal mental health professionals. The Departments of Health and Human Services shall report on the progress of these efforts to the Office of the Legislative Fiscal Analyst by January 1, 2021.
Item 89
     To Department of Health - Medicaid and Health Financing
From General Fund
10,300

From Federal Funds
10,852,900

From Dedicated Credits Revenue
349,700

From Expendable Receipts
(336,400)

From Medicaid Expansion Fund
732,400

From Nursing Care Facilities Provider Assessment Fund
2,200

From Revenue Transfers
5,585,300

Schedule of Programs:
Coverage and Reimbursement Policy
7,700

Financial Services
80,200

Medicaid Operations
17,108,500

     The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by August 1, 2020 on the status of all recommendations in chapter two from "An In-Depth Budget Review of the Utah Department of Health" that the Department of Health had anticipated finished implementing.
     The Legislature intends that the Departments of Health and Workforce Services report to the Office of the Legislative Fiscal Analyst by July 1, 2020 on the costs and revenue associated with implementing cost sharing for families with incomes above 150% of the federal poverty level on Medicaid waiver programs for children.
     The Legislature intends that the Departments of Health and Workforce Services report to the Office of the Legislative Fiscal Analyst by July 1, 2020 on the Medicaid populations not currently with a work requirement who could have a work requirement. The report shall include the number of new individuals who could have a work requirement and the associated costs and savings to the State.
     The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature intends that the income eligibility ceiling shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 5% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. the income level in place prior to July 1, 2017 for an individual with a dependent child.
     The Legislature intends that the Department of Health provide its estimate of clients and associated savings from breast and cervical cancer Medicaid clients who will now be served at a higher match rate under Medicaid expansion and report by October 1, 2020 to the Office of the Legislative Fiscal Analyst.
     The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee by October 1, 2020 on the current and projected impact of Medicaid expansion on the state subsidy needed for the state-run medical and dental clinics.
     The Legislature intends that the $500,000 in beginning nonlapsing provided to the Department of Health's Medicaid and Health Financing line item for state match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health's Medicaid Services line item or Medicaid and Health Financing line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2020.
     The Legislature intends that the Department of Health work with rural hospitals to propose options to the Office of the Legislative Fiscal Analyst by October 1, 2020 for a new reimbursement methodology for rural inpatient hospital billing that gives the State of Utah more control over the annual inflationary increases and keeps the total funding close to previous levels that could start with FY 2022.
Item 90
     To Department of Health - Medicaid Services
From General Fund
23,286,000

From General Fund, One-Time
(3,331,300)

From Federal Funds
184,881,800

From Federal Funds, One-Time
(7,430,000)

From Dedicated Credits Revenue
(11,765,400)

From Expendable Receipts
42,820,800

From Expendable Receipts - Rebates
37,150,500

From Ambulance Service Provider Assess Exp Rev Fund
1,202,700

From Medicaid Expansion Fund
900,000

From Medicaid Expansion Fund, One-Time
(50,000)

From Nursing Care Facilities Provider Assessment Fund
1,506,700

From Revenue Transfers
25,419,800

From Pass-through
13,000

Schedule of Programs:
Expenditure Offsets from Collections
13,000

Home and Community Based Waivers
155,000

Intermediate Care Facilities for the Intellectually Disabled
6,465,000

Medicaid Expansion
8,700,000

Mental Health and Substance Abuse
2,304,600

Nursing Home
1,488,700

Other Services
113,172,700

Pharmacy
162,305,200

Provider Reimbursement Information System for Medicaid
400

     The Legislature intends that for reporting on the outcomes of the expansion of social detox services to Medicaid expansion clients, that the Department of Health report the following performance measures (1) initiation and engagement of alcohol and other drug abuse or dependence treatment and (2) reduction in substance-use-related emergency department visits.
     The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement by September 30, 2020. The report should include an updated estimate of net ongoing impacts to the State from the new system. The Department of Health should work with other agencies to identify any impacts outside its agency.
     The Legislature intends that all funding for the Health Insurance Fee required under Affordable Care Act Provision 9010 paid by Medicaid managed care plans be made contingent upon a reconciliation of the actual tax payments due.
     The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
     The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Item 91
     To Department of Health - Primary Care Workforce Financial Assistance
From Education Fund, One-Time
2,000,000

Schedule of Programs:
Primary Care Workforce Financial Assistance
2,000,000

Department of Human Services
Item 92
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
13,600

From Federal Funds
1,359,800

Schedule of Programs:
Administration - DAAS
1,359,800

Aging Waiver Services
13,600

Item 93
     To Department of Human Services - Division of Child and Family Services
From General Fund
11,293,700

From Federal Funds
4,388,300

From Dedicated Credits Revenue
(1,700)

From Expendable Receipts
2,000

From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
30,000

Schedule of Programs:
Administration - DCFS
4,287,400

Adoption Assistance
259,600

Child Welfare Management Information System
(28,300)

Domestic Violence
30,000

Facility-Based Services
472,900

In-Home Services
(31,900)

Minor Grants
(178,600)

Out-of-Home Care
(28,704,400)

Selected Programs
7,471,100

Service Delivery
2,735,600

Special Needs
(125,800)

Provider Payments
29,524,700

Item 94
     To Department of Human Services - Executive Director Operations
From General Fund
(531,100)

From Federal Funds
(291,000)

From Dedicated Credits Revenue
31,100

Schedule of Programs:
Executive Director's Office
(822,100)

Office of Licensing
31,100

     The Legislature intends that the Department of Human Services report on the following performance measures for the Executive Director Operations line item, whose mission is "To strengthen lives by providing children, youth, families and adults individualized services to thrive in their homes, schools and communities": (1) Corrected department-wide reported fiscal issues -- per reporting process and June 30 quarterly report involving the Bureau of Finance and Bureau of Internal Review and Audit (Target = 98%), (2) Initial foster care homes licensed within 3 months of application completion (Target = 96%), and (3) Percent of children placed in residential treatment out of children at-risk for out-of-home placement (Target = 10%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
     The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2020. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2021 items, the department shall provide an initial report by December 1, 2020 and a final report by August 31, 2021.
     In addition to the intent language included in Item 113, H.B. 7, the Legislature intends that the Office of Licensing, in consultation with the Division of Child and Family Services, assess the cost to manage Interstate Compacts on the Placements of Children for private providers and the feasibility of assessing a fee to offset the costs of this service.
Item 95
     To Department of Human Services - Office of Public Guardian
From General Fund, One-Time
(58,000)

From Federal Funds
(700)

From Revenue Transfers, One-Time
(39,000)

Schedule of Programs:
Office of Public Guardian
(97,700)

     The Legislature intends that the Department of Human Services report on the following performance measures for the Office of Public Guardian (OPG) line item, whose mission is "To ensure quality coordinated services in the least restrictive, most community-based environment to meet the safety and treatment needs of those we serve while maximizing independence and community and family involvement": (1) Ensure all other available family or associate resources for guardianship are explored before and during involvement with OPG (Target = 10% of cases transferred to a family member or associate) and (2) Obtain an annual cumulative score of at least 85% on quarterly case process reviews (Target = 85%) by October 1, 2020 and (3) Timeliness of processing open referrals in pending status (Target = 25% time reduction) by October 1, 2021 to the Social Services Appropriations Subcommittee.
Item 96
     To Department of Human Services - Office of Recovery Services
From General Fund
(14,000)

From Federal Funds
(1,822,800)

From Dedicated Credits Revenue
600

Schedule of Programs:
Administration - ORS
(1,836,800)

Child Support Services
600

     Notwithstanding the intent language passed on lines 1144 through 1156 in H.B. 7, Social Services Base Budget, the Legislature intends that the Department of Human Services report on the following performance measures for the Office of Recovery Services (ORS) line item, whose mission is "To serve children and families by promoting independence by providing services on behalf of children and families in obtaining financial and medical support, through locating parents, establishing paternity and support obligations, and enforcing those obligations when necessary": (1) Statewide Paternity Establishment Percentage (PEP Score) (Target = 90%), (2) Child Support Services Collections (Target = $225 million), and (3) Ratio: ORS Collections to Cost (Target = > $6.25 to $1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
     The Legislature intends that the Office of Recovery Services provide a report to the Office of the Legislative Fiscal Analyst by September 15, 2020 detailing the following for the estate recovery program: 1) the amount of FY 2020 collections and projections for FY 2021 and FY 2022 and reasons for the trend, 2) the impact of TEFRA liens and other changes from S.B. 241 (2018 G.S.), and 3) what collection efforts are based on federal law and which are based on state law only.
Item 97
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
10,817,900

From General Fund, One-Time
(2,347,000)

From Federal Funds
(408,500)

From Expendable Receipts
125,000

From Revenue Transfers
11,957,700

From Revenue Transfers, One-Time
(4,917,000)

Schedule of Programs:
Administration - DSPD
(408,500)

Community Supports Waiver
15,562,200

Utah State Developmental Center
74,400

     The Legislature intends that the Division of Services for People with Disabilities (DSPD) may use funds originally appropriated for individuals transitioning from intermediate care facilities to community-based services in H.J.R. 28 (2019 General Session) for other DSPD services, such as civil commitments, emergency placements, and additional needs, in FY 2020 and FY 2021. The Legislature further intends that DSPD report on the use of these and any other funds appropriated in the 2020 General Session for the DSPD budget shortfall to the Office of the Legislative Fiscal Analyst by September 1, 2020 for FY 2020 funds and by September 1, 2021 for FY 2021 funds.
     The Legislature intends that for all funding provided beginning in FY 2016 for Direct Care Staff Salary Increases, the Division of Services for People with Disabilities (DSPD) shall: 1) Direct funds to increase the salaries of direct care workers; 2) Increase only those rates which include a direct care service component, including respite; 3) Monitor providers to ensure that all funds appropriated are applied to direct care worker wages and that none of the funding goes to administrative functions or provider profits; 4) In conjunction with DSPD community providers, report to the Office of the Legislative Fiscal Analyst no later than September 1, 2020 regarding the implementation and status of increasing salaries for direct care workers.
Item 98
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
2,133,900

From Federal Funds
5,584,400

From Dedicated Credits Revenue
2,076,000

From Revenue Transfers
58,300

Schedule of Programs:
Administration - DSAMH
5,584,400

Community Mental Health Services
601,100

Local Substance Abuse Services
540,000

State Hospital
3,127,100

     The Legislature intends that the Division of Substance Abuse and Mental Health, in consultation with the Division of Disease Control and Prevention, provide a report detailing the following related to substance use disorder and mental health: 1) an inventory of federal, state, and county funded prevention programs in the State, 2) any available data on effectiveness of those programs, 3) recommendations on whether and, if so, how funding should be rebalanced toward prevention rather than later stage treatment, and 4) recommendations for other efforts that could be preventive, such as around affordable housing, domestic violence, trauma, and intergenerational poverty, and provide that report to the Office of the Legislative Fiscal Analyst before the Social Services Appropriations Subcommittee August Interim meeting.
     The Legislature intends that the Department of Health use the ongoing funding provided in item 186 of Chapter 407, Laws of Utah 2019 to coordinate with the Department of Human Services Division of Substance Abuse and Mental Health to have each local mental health authority identify at least one provider who has experience in maternal mental health, or will identify at least one provider to be trained in maternal mental health; providers will be connected to a statewide network of experienced and informed maternal mental health professionals. The Departments of Health and Human Services shall report on the progress of these efforts to the Office of the Legislative Fiscal Analyst by January 1, 2021.
Department of Workforce Services
Item 99
     To Department of Workforce Services - Administration
From Expendable Receipts
71,200

From General Fund Restricted - School Readiness Account
16,800

From General Fund Restricted - Special Admin. Expense Account, One-Time  
67,500

From Unemployment Compensation Fund, One-Time
88,000

Schedule of Programs:
Administrative Support
215,700

Communications
6,800

Executive Director's Office
5,000

Human Resources
10,300

Internal Audit
5,700

     The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2020. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2021 items, the department shall provide an initial report by December 1, 2020 and a final report by August 31, 2021.
     The Legislature intends that the Department of Workforce Services shall report to the Social Services Appropriations Subcommittee by October 1, 2020 on the current and projected impact of Medicaid expansion on allocation of costs to Medicaid.
     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
     The Legislature intends that the Department of Workforce Services prepare for Social Services Appropriation Subcommittee review by October 1, 2020 a comprehensive review of workload trends and corresponding FTE to ensure the workforce is flexing appropriately.
     The Legislature intends that the Departments of Health and Workforce Services report to the Office of the Legislative Fiscal Analyst by July 1, 2020 on the costs and revenue associated with implementing cost sharing for families with incomes above 150% of the federal poverty level on Medicaid waiver programs for children.
     The Legislature intends that the Departments of Health and Workforce Services report to the Office of the Legislative Fiscal Analyst by July 1, 2020 on the Medicaid populations not currently with a work requirement who could have a work requirement. The report shall include the number of new individuals who could have a work requirement and the associated costs and savings to the State.
     The Legislature intends that the Departments of Health and Workforce Services recommend an option for clients for recurring automatic withdrawal payments to pay their CHIP premiums and report on their recommendations to the Office of the Legislative Fiscal Analyst by October 1, 2020.
     Notwithstanding the intent language passed on lines 377 through 383 in H.B. 7, Social Services Base Budget, under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 75 of Chapter 10 Laws of Utah 2019 and/or in item 3 of Chapter 1 Laws of Utah 2019 First Special Session for the Department of Workforce Services' Administration line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, and one-time projects.
Item 100
     To Department of Workforce Services - Housing and Community Development
From General Fund
(1,160,000)

From General Fund, One-Time
2,100,000

From Federal Funds
4,272,600

From Expendable Receipts
250,000

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
400,000

From Revenue Transfers
500,000

From Uintah Basin Revitalization Fund
20,000

Schedule of Programs:
Community Development
2,120,000

HEAT
4,272,600

Homeless Committee
240,000

Housing Development
500,000

Weatherization Assistance
(750,000)

     The Legislature intends that, in accordance with UCA 35A-8-608(3)(g)(ii), the prioritized list of Homeless Shelter Cities Mitigation Program grant requests, including the recommended grant amount for each grant-eligible entity, be approved as submitted to the Social Services Appropriations Subcommittee by the State Homeless Coordinating Committee.
Item 101
     To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds
(20,000,000)

Schedule of Programs:
Nutrition Assistance - SNAP
(20,000,000)

Item 102
     To Department of Workforce Services - Operations and Policy
From General Fund
(101,300)

From Federal Funds
101,300

From Federal Funds, One-Time
2,268,100

From Expendable Receipts
(81,300)

From Navajo Revitalization Fund
3,500

From OWHTF-Low Income Housing
2,100

From General Fund Restricted - School Readiness Account
3,000,000

From General Fund Restricted - Special Admin. Expense Account, One-Time  
2,843,500

From Revenue Transfers
19,189,100

From Uintah Basin Revitalization Fund
1,800

From Unemployment Compensation Fund, One-Time
2,388,100

Schedule of Programs:
Eligibility Services
17,564,500

Facilities and Pass-Through
(2,700)

Information Technology
3,942,200

Other Assistance
2,843,500

Temporary Assistance for Needy Families
1,141,400

Workforce Development
4,126,100

Workforce Research and Analysis
(100)

     The Legislature intends that the $500,000 provided in the Department of Workforce Services - Operations and Policy line item for the Weber County Prosperity Initiative from Temporary Assistance for Needy Families (TANF) federal funds: 1) is dependent upon the availability of and qualification for the Weber County Prosperity Initiative for Temporary Assistance for Needy Families federal funds; and 2) be spent over the following two years in equal amounts each year.
     The Legislature intends that the $1,141,400 provided in the Department of Workforce Services - Operations and Policy line item for the Statewide Sexual Assault Prevention Program  from Temporary Assistance for Needy Families (TANF) federal funds is dependent upon the availability of and qualification for the Statewide Sexual Assault Prevention Program for Temporary Assistance for Needy Families federal funds.
     The Legislature intends that the $626,700 provided in the Department of Workforce Services - Operations and Policy line item for the Better Together Program from Temporary Assistance for Needy Families (TANF) federal funds: 1) is dependent upon the availability of and qualification for the Better Together Program for Temporary Assistance for Needy Families federal funds; and 2) be spent over the following three years in the following amounts: Year 1 $202,900; Year 2 $205,000; Year 3 $218,800.
     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 103
     To Department of Workforce Services - Special Service Districts
From General Fund Restricted - Mineral Lease
(825,600)

Schedule of Programs:
Special Service Districts
(825,600)

Item 104
     To Department of Workforce Services - State Office of Rehabilitation
From Federal Funds
(7,793,000)

From Expendable Receipts
1,500

From Permanent Community Impact Loan Fund
1,000

From General Fund Restricted - School Readiness Account
400

From General Fund Restricted - Special Admin. Expense Account, One-Time  
1,500

From Unemployment Compensation Fund, One-Time
1,800

Schedule of Programs:
Aspire Grant
(7,793,000)

Deaf and Hard of Hearing
6,000

Executive Director
100

Rehabilitation Services
100

     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 105
     To Department of Workforce Services - Unemployment Insurance
From Expendable Receipts
8,600

From Permanent Community Impact Loan Fund
3,700

From General Fund Restricted - School Readiness Account
1,200

From General Fund Restricted - Special Admin. Expense Account, One-Time  
837,500

From Unemployment Compensation Fund, One-Time
722,100

Schedule of Programs:
Adjudication
111,900

Unemployment Insurance Administration
1,461,200

Higher Education
University of Utah
Item 106
     To University of Utah - Education and General
From General Fund
(39,200,000)

From General Fund, One-Time
49,526,600

From Education Fund
43,423,800

From Education Fund, One-Time
(48,500,000)

Schedule of Programs:
Education and General
5,561,700

Operations and Maintenance
(311,300)

     The legislature intends that the University of Utah College of Business use $125,000 ongoing, provided by this item to support public finance policy development and state revenue estimating through the Kem C. Gardner Policy Institute.
     The Legislature intends that the University of Utah report on the following performance measures for the Education and General line item, whose mission is: "To foster success by preparing students from diverse backgrounds for lives that impact as leaders and citizens. Share new knowledge, discoveries, and innovations, and engage local and global communities to promote education, health, and quality of life": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), (5) Total research expenditures (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature authorizes the University of Utah to purchase fourteen vehicles for its motor pool.
Item 107
     To University of Utah - Educationally Disadvantaged
     The Legislature intends that the University of Utah report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "The Center for Disability & Access is dedicated to students with disabilities by providing the opportunity for success and equal access at the University of Utah. We are committed to providing reasonable accommodations as outlined by Federal and State law. We also strive to create an inclusive, safe and respectful environment.  By promoting awareness, knowledge and equity, we aspire to impact positive change within individuals and the campus community": (1) Students with disabilities registered and receiving services (Target = 2%-5% of total university enrollment), (2) Provision of alternative format services, including Braille and Video Captioning (Target = provide accessible materials in a timely manner - prior to materials being needed/utilized in coursework), and (3) Provide Interpreting Services for Deaf and Hard of Hearing students (Target = Maintain a highly qualified and 100% certified interpreting staff. Achieve 100% delivery of properly requested interpreting needs) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 108
     To University of Utah - School of Medicine
     The Legislature intends that the University of Utah report on the following performance measures for the School of Medicine line item, whose mission is: "The University of Utah School of Medicine serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research. Each is vital to our mission and each makes the others stronger": (1) Number of medical school applications (Target = Exceed number of applications as an average of the prior three years), (2) Number of student enrolled in medical school (Target = Maintain full cohort based on enrollment levels), (3) Number of applicants to matriculates (Target = Maintain healthy ratio to insure a class of strong academic quality), (4) Number of miners served (Target = Maintain or exceed historical number served), and (5) Number of miners enrolled (Target = Maintain or exceed historical number enrolled) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 109
     To University of Utah - Cancer Research and Treatment
     The Legislature intends that the University of Utah report on the following performance measures for the Cancer Research and Treatment line item, whose mission is: "To understand cancer from its beginnings, to use that knowledge in the creation and improvement of cancer treatments, to relieve the suffering of cancer patients, and to provide education about cancer risk, prevention, and care": (1) Extramural cancer research funding help by HCI investigators (Target = Increase the funding by between 3-6% from 2016 level $55.9M), (2) Cancer clinical trials available to HCI patients. (Target = Enrollment at or above 12 percent of new HCI cancer patients, and (3) Expand cancer research programs (Target = Launch a new research initiative in Health Outcomes and Population Equity (HOPE), and continue the HCI PathMaker program) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 110
     To University of Utah - University Hospital
     The Legislature intends that the University of Utah report on the following performance measures for the University Hospital line item, whose mission is: "The University of Utah Health Sciences Center serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research, each is vital to our mission and each makes the others stronger": (1) Number of annual residents in training (Target = 578), (2) Number of annual resident training hours (Target = 2,080,800), and (3) Percentage of total resident training costs appropriated by the legislature (Target = 20.7%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 111
     To University of Utah - School of Dentistry
     The Legislature intends that the University of Utah report on the following performance measures for the School of  Dentistry line item, whose mission is: "To improve the oral and overall health of the community through education, research, and service": (1) Number of RDEP Beneficiaries Practicing in Utah (Target = 40% of RDEP beneficiaries), (2) Number of RDEP Beneficiaries Admitted to Advanced Practice Residency (Target = 20% of RDEP beneficiaries), and (3) Number of total RDEP Beneficiaries admitted to Program (Target = 10 beneficiaries) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 112
     To University of Utah - Public Service
     The Legislature intends that the University of Utah report on the following performance measures for the Seismograph Stations Program, whose mission is: "Reducing the risk from earthquakes in Utah through research, education, and public service": (1) Timeliness of response to earthquakes in the Utah region. (Target = For 100% of earthquakes with magnitude 3.5 or greater that occur in the Utah region UUSS will transmit an alarm to the Utah Department of Emergency Management within 5 minutes and post event information to the web within 10 minutes), (2) Publications and presentations related to earthquakes. (Target = Each year UUSS researchers will publish at least five papers in peer-reviewed journals. Make at least ten presentations at professional meetings, and make at least ten oral presentations to local stakeholders), and (3) External funds raised to support UUSS mission (Target = Each year UUSS will generate external funds that equal or exceed the amount provided by the State of Utah by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature intends that the University of Utah report on the following performance measures for the Natural History Museum of Utah Program, whose mission is: "The Natural History Museum of Utah illuminates the natural world and the place of humans within it": (1) Total on-site attendance (Target = Meet or exceed 282,000 for FY 2021, (2) Total off-site attendance (Target = Meet or exceed 200,000 for FY 2021, and (3) Number of school interactions (Target = Meet or exceed 1,250 for FY 2021 by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature intends that the University of Utah report on the following performance measures for the State Arboretum Program, whose mission is: "To connect people with plants and the beauty of living landscapes": (1) Number of memberships (Target = Increase number of memberships by 3% annually from June 30, 2016 to June 30, 2021), (2) Number of admissions (Target: = Increase number of admission by 3% annually from June 30, 2016 to June 30, 2021), and (3) Number of school children participating in on-site field classes (Target = Maintain present level of participation until Education Center is build that will permit expansion beyond what current facilities permit) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 113
     To University of Utah - Statewide TV Administration
     The Legislature intends that the University of Utah report on the following performance measures for the Statewide TV Administration Program, whose mission is: "KUED entertains, informs, and enriches our viewers with exceptional content and is a valued community resource. Our mission is to be a community resource that is trusted, valued, and essential": (1) Determine number of television households that tune in to KUED (Target = Measurement during Nielsen "sweeps" greater than or equal to the prior three year percentages), (2) Number of visitors to KUEDs informational page and KUEDs video page (Target = Measure Google Analytics to meet or exceed prior three year percentages), and (3) Number of people participating in KUED Community Outreach Events (Target = Equal or greater to the number of viewers in the past three years) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 114
     To University of Utah - Poison Control Center
     The Legislature intends that the University of Utah report on the following performance measures for the Poison Control Center line item, whose mission is: "To prevent and minimize adverse health effects from a poison exposure through education, service, and research": (1) Poison Center Utilization (Target = exceed Nationwide Average), (2) Health care costs averted per dollar invested (Target = $10.00 savings for every dollar invested in the center), and (3) Service level - speed to answer (Target = answer 85% of cases within 20 seconds) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 115
     To University of Utah - Center on Aging
     The Legislature intends that the University of Utah report on the following performance measures for the Center on Aging line item, whose mission is: "To provide educational and research programs in gerontology at the University of Utah": (1) Increased penetration of UCOA influence by measuring how many stakeholders including UCOA members, community guests, engaged in meetings, events, consults directly as a result of UCOA efforts and facilitation (Target = Annual increase of 25% of qualified UCOA engagements with aging stakeholders), (2) Access to the ADRC - Cover to Cover Program (Target = To provide services to 100% of the people of Utah over age 65), and (3) Increased penetration of iPods placed through facilities and service organizations throughout the state of Utah (Target = Annual increase of 15% of aggregated placements of iPods through the Music & Memory program) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 116
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
     The Legislature intends that the University of Utah report on the following performance measures for the Rocky Mountain Center for Occupational and Environmental Health line item, whose mission is: "To maintain with our customers an impeccable reputation for professionalism, objectivity, promptness, and evenhandedness. To promote, create and maintain a safe and healthful campus environment": (1) Number of Students in the degree programs (Target = Greater than or equal to 45 students), (2) Number of students trained (Target = Greater than or equal to 600), and (3) Number of businesses represented in continuing education courses (Target = Greater than or equal to 1,000) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 117
     To University of Utah - SafeUT Crisis Text and Tip
From Education Fund
875,000

Schedule of Programs:
SafeUT Operations
875,000

     The legislature intends, that prior to October 31st, 2020, the University of Utah will submit to the Higher Education Appropriations Subcommittee, a report on all ongoing funding sources transferred from the Department of Human Services, Department or Health, or the State Board of Education to support the SafeUT program in Fiscal Year 2021.
Utah State University
Item 118
     To Utah State University - Education and General
From General Fund
6,200

From General Fund, One-Time
2,947,100

From Education Fund
3,028,200

From Education Fund, One-Time
217,900

Schedule of Programs:
Education and General
6,043,700

USU - School of Veterinary Medicine
(10,700)

Operations and Maintenance
166,400

     The Legislature intends that Utah State University report on the following performance measures for the Education and General line item, whose mission is: "to be one of the nations premier student-centered land-grant and space-grant universities by fostering the principle that academics come first, by cultivating diversity of thought and culture and by serving the public through learning, discovery and engagement": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), (5) Total research expenditures (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 119
     To Utah State University - USU - Eastern Education and General
From Education Fund
32,300

From Education Fund, One-Time
84,900

Schedule of Programs:
USU - Eastern Education and General
117,200

     The Legislature intends that Utah State University report on the following performance measures for the USU Eastern Education and General line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 950), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 120
     To Utah State University - Educationally Disadvantaged
From General Fund
(300)

Schedule of Programs:
Educationally Disadvantaged
(300)

     The Legislature intends that Utah State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 20), (2) Average aid per student (Target = $4,000), and (3) Transfer and retention rate (Target = 80%) by October 15, 2012 to the Higher Education Appropriations Subcommittee.
Item 121
     To Utah State University - USU - Eastern Educationally Disadvantaged
     The Legislature intends that Utah State University report on the following performance measures for the Eastern Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 275), (2) Average aid per student (Target = $500), and (3) Transfer and retention rate (Target = 50%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 122
     To Utah State University - USU - Eastern Career and Technical Education
From Education Fund
5,500

Schedule of Programs:
USU - Eastern Career and Technical Education
5,500

     The Legislature intends that Utah State University report on the following performance measures for the Eastern Career and Technical Education line item, whose mission is: "to provide open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah": (1) CTE licenses and certifications (Target = 100), (2) CTE Graduate placements (Target = 45), and (3) CTE Completions (Target = 50) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 123
     To Utah State University - Regional Campuses
From Education Fund
(664,600)

Schedule of Programs:
Administration
(240,100)

Uintah Basin Regional Campus
37,900

Brigham City Regional Campus
(292,000)

Tooele Regional Campus
(170,400)

     The Legislature intends that Utah State University report on the following performance measures for the Brigham City Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Brigham City and surrounding communities": (1) Degrees and certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 650), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target = 49% with a 0.5% increase per annum) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature intends that Utah State University report on the following performance measures for the Tooele Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Tooele and along the Wasatch Front": (1) Degrees and certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature intends that Utah State University report on the following performance measures for the Uintah Basin Regional Campus line item, whose mission is: "to provide education opportunities to citizens in the Uintah Basin": (1) Degrees and certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 124
     To Utah State University - Water Research Laboratory
From Education Fund
(23,500)

Schedule of Programs:
Water Research Laboratory
(23,500)

     The Legislature intends that Utah State University report on the following performance measures for the Water Research Laboratory line item, whose mission is: "to work with academic departments at USU to generate, transmit, apply, and preserve knowledge in ways that are consistent with the land-grant mission of the University": (1) Peer-reviewed journal articles published (Target = 10), (2) Number of students supported (Target = 150), and (3) Research projects and training activities (Target = 200) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 125
     To Utah State University - Agriculture Experiment Station
From Education Fund
(3,600)

Schedule of Programs:
Agriculture Experiment Station
(3,600)

     The Legislature intends that Utah State University report on the following performance measures for the Agriculture Experiment Station line item, whose mission is: "to facilitate research that promotes agriculture and human nutrition, and enhance the quality of rural life: (1) Number of students mentored (Target = 300), (2) Journal articles published (Target = 300), and (3) Lab accessions (Target = 100,000) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 126
     To Utah State University - Cooperative Extension
From Education Fund
949,600

Schedule of Programs:
Cooperative Extension
949,600

     The Legislature intends that Utah State University report on the following performance measures for the Cooperative Extension line item, whose mission is: "To deliver research-based education and information throughout the State in cooperation with federal, state, and county partnerships": (1) Direct contacts (Adult and Youth) (Target = 722,000 - 3 year rolling average), (2) Faculty-delivered activities and events (Target = 2,000 - 3 year rolling average), and (3) Faculty publications (Target = 300 - 3 year rolling average) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 127
     To Utah State University - Prehistoric Museum
     The Legislature intends that Utah State University report on the following performance measures for the Prehistoric Museum line item, whose mission is: "The Prehistoric Museum creates understanding and appreciation of natural and cultural processes that formed the geologic, fossil and prehistoric human records found in eastern Utah. We do this through educational and interpretive programs based upon our academic research, preservation programs, authentic exhibits, and the creative efforts of our staff and community": (1) Museum admissions (Target = 18,000), (2) Number of offsite outreach contacts (Target = 1,000), and (3) Number of scientific specimens added (Target = 800) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 128
     To Utah State University - Blanding Campus
From Education Fund
117,300

Schedule of Programs:
Blanding Campus
117,300

     The Legislature intends that Utah State University report on the following performance measures for the Blanding Campus line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Weber State University
Item 129
     To Weber State University - Education and General
From General Fund
(74,300)

From General Fund, One-Time
(692,400)

From Education Fund
1,023,000

Schedule of Programs:
Education and General
948,700

Operations and Maintenance
(692,400)

     The Legislature intends that Weber State University report on the following performance measures for the Education and General line item, whose mission is: "To ensure quality academic experiences for students to be successful and graduate with an associate, bachelor, or master degree from programs that are responsive to community needs": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature authorizes Weber State University to purchase three vehicles for its motor pool.
Item 130
     To Weber State University - Educationally Disadvantaged
     The Legislature intends that Weber State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To enhance the college experiences of students from traditionally underrepresented backgrounds": (1) Awarding degrees to underrepresented students (Target = Increase to average of 15% of all degrees awarded), (2) Bachelors degrees within six years (Target = Average 5 year graduation rate of 25%), (3) First year to second year enrollment (Target = 55%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Southern Utah University
Item 131
     To Southern Utah University - Education and General
From General Fund
5,900

From Education Fund
1,588,800

From Education Fund, One-Time
(442,200)

Schedule of Programs:
Education and General
1,051,100

Operations and Maintenance
101,400

     The Legislature intends that Southern Utah University report on the following performance measures for the Education and General line item, whose mission is: "Southern Utah University leads students to successful educational outcomes": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature intends that Southern Utah University provide annual progress reports to the Higher Education Appropriations Committee beginning October 31, 2021 and each year thereafter on the implementation of the 3-Year Bachelor's Degree Pilot Program funded in this legislation.  This report shall include the following information: (1) Total annual budget and expenditures of the program, (2) Progress of each cohort of students towards accelerated degree completion, (3) Evaluation of the pilot program and any modifications proposed for or implemented in the pilot program.
     The Legislature authorizes Southern Utah University to purchase three vehicles for its motor pool.
Item 132
     To Southern Utah University - Educationally Disadvantaged
     The Legislature intends that Southern Utah University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Southern Utah University leads educationally disadvantaged students to successful educational outcomes": (1) Students served (Target = 100), (2) Average aid per student (Target = $500), and (3) Minimum 33% of ED scholarships offered to minority students (Target = 33% Min.) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 133
     To Southern Utah University - Shakespeare Festival
     The Legislature intends that Southern Utah University report on the following performance measures for the Shakespeare Festival line item, whose mission is: "The Utah Shakespeare Festival through its Education department cultivates creative communities and human development through Shakespeare and instructional play for individuals, schools and communities with emphasis on at-risk and low income populations": (1) Professional outreach program in the schools instructional hours (Target = 25% increase in 5 years), (2) Education seminars & orientation attendees (Target = 25% increase in 5 years), and (3) USF annual fundraising (Target = 50% increase in 5 years) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 134
     To Southern Utah University - Rural Development
     The Legislature intends that Southern Utah University report on the following performance measures for the Rural Development line item, whose mission is: "Southern Utah University through the Office of Regional Services assists our rural Utah communities with economic and business development": (1) Number of Rural Healthcare Programs Developed (Target = 47), (2) Rural Healthcare Scholar Participation (Target = 1,000), and (3) Graduate Rural Clinical Rotations (Target = 230) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Utah Valley University
Item 135
     To Utah Valley University - Education and General
From General Fund
(107,900)

From Education Fund
3,590,700

From Education Fund, One-Time
(1,466,900)

Schedule of Programs:
Education and General
3,482,800

Operations and Maintenance
(1,466,900)

     The Legislature intends that Utah Valley University report on the following performance measures for the Education and General line item, whose mission is: " Utah Valley University is an integrated university and community college that educates every student for success in work and life through excellence in engaged teaching, services, and scholarship.": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature authorizes Utah Valley University to purchase four vehicles for its motor pool.
Item 136
     To Utah Valley University - Educationally Disadvantaged
     The Legislature intends that Utah Valley University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Accessible and equitable educational opportunities for all students and support students achievement of academic success at the University": (1) Portion of degree-seeking undergraduate students receiving need-based financial aid (Target = 45%), (2) Number of students served in mental health counseling (Target = 4,000),and (3) Number of tutoring hours provided to students (Target = 22,000) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Snow College
Item 137
     To Snow College - Education and General
From General Fund
81,700

From Education Fund
318,000

From Education Fund, One-Time
12,000

Schedule of Programs:
Education and General
411,700

     The Legislature intends that Snow College report on the following performance measures for the Education and General line item, whose mission is: "Snow College centralizes its mission around a tradition of excellence, a culture of innovation, and an atmosphere of engagement to advance students in the achievement of their educational Targets": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature authorizes Snow College to purchase one vehicle for its motor pool.
Item 138
     To Snow College - Educationally Disadvantaged
     The Legislature intends that Snow College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Snow College supports the academic preparation of students least likely to attend college": (1) Aggregate completion rate of first generation, non-tradition (aged 25 or older), minority (not including non-resident, alien/international students), and Pell awarded students. (Target = 35%), (2) Percent of remedial math students who successfully complete Math 1030, Math 1040, or Math 1050 (college-level math) within 5 semesters of first-time enrollment (Target = 35%), and (3) Percent of remedial English students who successfully complete English 1010 or higher (college level English) within 3 semesters of first-time enrollment (Target = 65%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 139
     To Snow College - Career and Technical Education
     The Legislature intends that Snow College report on the following performance measures for the Career and Technical Education line item, whose mission is: "Provide relevant technical education and training that supports local and statewide industry and business development": (1) percent of students per program capacity with the goal of a 2% increase in respective program capacity each year (Target = 60%). (2) Number of CTE degrees and certificates awarded (Target = 200), and (3) Percentage of students who successfully pass their respective state of Utah licensing exam (programs include Automotive, Cosmetology, and Nursing). (Target = 80% pass rate) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Dixie State University
Item 140
     To Dixie State University - Education and General
From General Fund
86,300

From Education Fund
2,079,200

From Education Fund, One-Time
(452,600)

Schedule of Programs:
Education and General
2,465,500

Operations and Maintenance
(752,600)

     The Legislature intends that Dixie State University report on the following performance measures for the Education and General line item, whose mission is: "Dixie State University is a public comprehensive university dedicated to rigorous learning and the enrichment of the professional and personal lives of its students and community by providing opportunities that engage the unique Southern Utah environment and resources": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature authorizes Dixie State University to purchase three vehicles for its motor pool.
Item 141
     To Dixie State University - Educationally Disadvantaged
     The Legislature intends that Dixie State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To support the academic success of culturally diverse students": (1) Number of students served (Target = 20), (2) Number of minority students served (Target = 15), and (3) Expenditures per student (Target = $1,000) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 142
     To Dixie State University - Zion Park Amphitheater
     The Legislature intends that Dixie State University report on the following performance measures for the Zion Park Amphitheater line item, whose mission is: "to provide a world-class outdoor venue combining learning and the arts in Southern Utah": (1) Number of performances (Target = 8), (2) Ticket sales revenue (Target = $35,000), and (3) Performances featuring Utah artists (Target = 6) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Salt Lake Community College
Item 143
     To Salt Lake Community College - Education and General
From General Fund
30,900

From Education Fund
578,900

Schedule of Programs:
Education and General
280,900

Operations and Maintenance
328,900

     The Legislature intends that Salt Lake Community College report on the following performance measures for the Education and General line item, whose mission is: "Salt Lake Community College is your community college. We engage and support students in educational pathways leading to successful transfer and meaningful employment": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 144
     To Salt Lake Community College - Educationally Disadvantaged
     The Legislature intends that Salt Lake Community College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Benefitting disadvantaged students, including minority students, and to be used for scholarships, tutoring, counseling, and related support services for educationally disadvantaged students": (1) Number of Needs-based scholarships awarded (Target = 200), (2) Percentage of needs-based recipients returning (Target = 50%), and (3) Graduation rate of needs based scholarship recipients (Target = 50%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 145
     To Salt Lake Community College - School of Applied Technology
     The Legislature intends that Salt Lake Community College report on the following performance measures for the School of Applied Technology line item, whose mission is: "Developing innovative, short-term, competency-based education to create a skilled workforce for Salt Lake County and the State of Utah": (1) Membership hours (Target = 350,000), (2) Certificates awarded (Target = 200), and (3) Pass rate for certificate or licensure exams (Target 85%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
State Board of Regents
Item 146
     To State Board of Regents - Administration
From General Fund
(28,500)

From Education Fund
1,600,000

From Education Fund, One-Time
1,800,000

Schedule of Programs:
Administration
3,371,500

     The Legislature intends that the State Board of Regents report on the following performance metrics for the Administration line item, whose mission includes: "Support the Board of Regents in all responsibilities" (1) Educators reached through professional development, (2) Students reached through outreach events, and (3) Students receiving outreach materials by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     Legislature intends that, when preparing the Fiscal Year 2022 base budget and compensation bills, the Legislative Fiscal Analyst shall include in the compensation bill a 75% General Fund-Education Fund / 25% Dedicated Credits mix for each Education and General line item and other instructional line items containing General Fund, Education Fund, and Dedicated Credits, with the exception that the Salt Lake Community College School of Applied Technology line item shall include 100% General Fund-Education Fund. The Legislature also intends that the Legislative Fiscal Analyst shall include in the compensation bill for the Utah System of Technical Colleges 100% General Fund-Education Fund.
Item 147
     To State Board of Regents - Student Assistance
     The Legislature intends that the State Board of Regents report on the following performance measures for the Student Assistance line item, whose mission is: "To process, award, and appropriate student scholarships and financial assistance, including Regents Scholarship, New Century Scholarship, Student Financial Aid, Minority Scholarship, Veterans Tuition Gap Program, Success Stipend, and WICHE": (1) Regents Scholarship (Target = Allocate all appropriations to qualified students, less overhead), (2) New Century (Target = Allocate all appropriations to qualified students, less overhead), (3) WICHE (Target = Allocate all appropriations to qualified students, less overhead) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 148
     To State Board of Regents - Student Support
     The Legislature intends that the State Board of Regents report on the following performance measures for the Student Support line item, whose mission is: "Programmatic support for students with special needs, concurrent enrollment, transfer students, and Campus Compact initiatives": (1) Hearing Impaired (Target = Allocate all appropriations to institutions), and (2) Concurrent Enrollment (Target = Increase total student credit hours by 1%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 149
     To State Board of Regents - Technology
     The Legislature intends that the State Board of Regents report on the following performance measures for the Technology line item, whose mission is: Support System-wide information technology and library needs": (1) HETI Group purchases (Target = $3.4M savings), (2) UALC additive impact on institutional library collections budgets as reported to IPEDS, (3) Resource downloads (articles, book chapters, etc.) from UALC purchased databases. (Target = rolling average of last three years 3,724,474) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 150
     To State Board of Regents - Economic Development
From Education Fund
(5,000,000)

From Education Fund, One-Time
500,000

Schedule of Programs:
Engineering Initiative
(5,000,000)

Economic Development Initiatives
500,000

     The Legislature intends that the State Board of Regents report on the following performance measures for the Economic Development line item, whose mission is: "Support Engineering Initiative, Engineering Loan Repayment program, and promote economic development initiatives within the state": (1) Engineering Initiative degrees (Target = 6% annual increase), and (2) Engineering Scholarship (Target = Contingent on funding, allocate appropriations to student scholarships, less overhead) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 151
     To State Board of Regents - Education Excellence
From Education Fund
29,500,000

Schedule of Programs:
Performance Funding
29,500,000

     The Legislature intends that all funds allocated in Fiscal Year 2021 in the performance funding line item be distributed to institutions using the Board of Regents performance funding allocation formula as defined in 53B-7-706 and that the funds may be used by the institutions to support institutional priorities.
     The Legislature intends that the State Board of Regents report on the following performance measures for the Education Excellence line item: (1) Increase college participation rates with Utah College Advising Corp (Target = 5% increase), (2) Completions (Target = Increase 5 year rolling average by 1%), and (3) 150% Graduation rate (Target = Increase 5 year rolling average by 1%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 152
     To State Board of Regents - Math Competency Initiative
     The Legislature intends that the State Board of Regents report on the following performance measures for the Math Competency line item, whose mission is: "Increase the number of high school students taking QL mathematics: (1) Increase the number of QL students taking math credit through concurrent enrollment (Target = Increase 5%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 153
     To State Board of Regents - Medical Education Council
     The Legislature intends that the State Board of Regents report on the following performance measures for the Medical Education Council line item, whose mission is: "to conduct health care workforce research, to advise on Utah's health care training needs, and to influence graduate medical education financing policies: (1) Graduate medical education growth (Target = 2.1% growth), (2) Retention for residency and fellowship programs (Target = 45%, 32%), and (3) Utah health provider to 100,000 population ratio (Target = 271) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Utah System of Technical Colleges
Item 154
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund
1,236,900

From Education Fund, One-Time
(283,100)

Schedule of Programs:
Bridgerland Tech Equipment
305,900

Bridgerland Technical College
647,900

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Bridgerland Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 155
     To Utah System of Technical Colleges - Davis Technical College
From Education Fund
945,800

From Education Fund, One-Time
507,800

Schedule of Programs:
Davis Tech Equipment
347,800

Davis Technical College
1,105,800

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Davis Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature authorizes Davis Technical College to purchase two vehicles for its motor pool.
Item 156
     To Utah System of Technical Colleges - Dixie Technical College
From Education Fund
517,500

From Education Fund, One-Time
185,000

Schedule of Programs:
Dixie Tech Equipment
185,000

Dixie Technical College
517,500

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Dixie Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature authorizes Dixie Technical College to purchase two vehicles for its motor pool.
Item 157
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund
1,570,800

From Education Fund, One-Time
491,700

Schedule of Programs:
Mountainland Tech Equipment
326,000

Mountainland Technical College
1,736,500

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Mountainland Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature authorizes Mountainland Technical College to purchase one vehicle for its motor pool.
Item 158
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund
1,251,900

From Education Fund, One-Time
413,800

Schedule of Programs:
Ogden-Weber Tech Equipment
312,300

Ogden-Weber Technical College
1,353,400

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Ogden-Weber Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 159
     To Utah System of Technical Colleges - Southwest Technical College
From Education Fund
139,200

From Education Fund, One-Time
168,300

Schedule of Programs:
Southwest Tech Equipment
168,300

Southwest Technical College
139,200

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Southwest Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 160
     To Utah System of Technical Colleges - Tooele Technical College
From Education Fund
262,400

From Education Fund, One-Time
159,500

Schedule of Programs:
Tooele Tech Equipment
159,500

Tooele Technical College
262,400

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Tooele Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature authorizes Tooele Technical College to purchase three vehicles for its motor pool.
Item 161
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund
785,300

From Education Fund, One-Time
195,200

Schedule of Programs:
Uintah Basin Tech Equipment
195,200

Uintah Basin Technical College
785,300

     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Uintah Basin Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature authorizes Uintah Basin Technical College to purchase four vehicles for its motor pool.
Item 162
     To Utah System of Technical Colleges - USTC Administration
From Education Fund
4,745,000

From Education Fund Restricted - Performance Funding Rest. Acct.
830,000

Schedule of Programs:
Administration
500,000

Custom Fit
245,000

Performance Funding
4,830,000

     The Legislature intends that the Utah System of Technical Colleges prioritize any funds appropriated in FY 2021 for targeted compensation to the following fields: Medical/Health Sciences and Information Technology and report to the Higher Education Appropriations Subcommittee by October 31, 2020 on the allocation of said funds.
     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Administration line item, the mission of which is, "To support career and technical education throughout the State of Utah": (1) Percentage of enrolled high school students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (2) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths; and (3) Percentage of students belonging to underserved populations who graduate with an accredited postsecondary certificate, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
     The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Custom Fit line item, the mission of which is, "To support economic and workforce development through training partnerships between Utah companies and the Utah System of Technical Colleges": (1) Companies served by Custom Fit training; (2) Trainees served by Custom Fit training; and (3) Hours of instruction provided by Custom Fit, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 163
     To Department of Agriculture and Food - Administration
From Federal Funds
(320,000)

From Dedicated Credits Revenue
(472,000)

Schedule of Programs:
Chemistry Laboratory
(172,000)

General Administration
(620,000)

Item 164
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
1,000,000

Schedule of Programs:
Invasive Species Mitigation
1,000,000

Item 165
     To Department of Agriculture and Food - Marketing and Development
From Federal Funds
320,000

Schedule of Programs:
Marketing and Development
320,000

Item 166
     To Department of Agriculture and Food - Plant Industry
From General Fund
2,000,000

From Dedicated Credits Revenue
824,700

From Dedicated Credits Revenue, One-Time
750,000

Schedule of Programs:
Grazing Improvement Program
2,000,000

Plant Industry
1,574,700

     The Legislature intends that the $2 million appropriation for Watershed Restoration be used for projects that benefit both wildlife and livestock. The funding is to be leveraged with funding from other state, federal, and private sources.
Item 167
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
59,600

From General Fund, One-Time
90,000

Schedule of Programs:
Predatory Animal Control
149,600

Item 168
     To Department of Agriculture and Food - Regulatory Services
From General Fund
28,000

From Federal Funds
12,200

From Dedicated Credits Revenue
447,600

From Pass-through
600

Schedule of Programs:
Regulatory Services
488,400

Item 169
     To Department of Agriculture and Food - Resource Conservation
From Dedicated Credits Revenue
1,000

From Agriculture Resource Development Fund, One-Time
475,000

Schedule of Programs:
Resource Conservation
476,000

Item 170
     To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time
550,000

Schedule of Programs:
State Fair Corporation
550,000

Department of Environmental Quality
Item 171
     To Department of Environmental Quality - Air Quality
From General Fund
(172,500)

From General Fund, One-Time
300,000

From Federal Funds
126,700

From Federal Funds, One-Time
9,646,400

From Dedicated Credits Revenue
820,300

From Clean Fuel Conversion Fund
2,100

Schedule of Programs:
Air Quality
10,723,000

Item 172
     To Department of Environmental Quality - Drinking Water
From General Fund
16,800

From General Fund, One-Time
10,000,000

From Federal Funds
50,000

From Federal Funds, One-Time
802,800

From Dedicated Credits Revenue
3,212,600

From Dedicated Credits Revenue, One-Time
(2,500,000)

From Revenue Transfers
400

From Water Dev. Security Fund - Drinking Water Loan Prog.
12,300

From Water Dev. Security Fund - Drinking Water Orig. Fee
2,700

Schedule of Programs:
Drinking Water
11,597,600

Item 173
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
15,800

From Federal Funds
86,300

From Federal Funds, One-Time
4,047,600

From Dedicated Credits Revenue
152,600

From Expendable Receipts
15,000

From General Fund Restricted - Petroleum Storage Tank
900

From Petroleum Storage Tank Cleanup Fund
10,400

From Petroleum Storage Tank Trust Fund
32,300

From General Fund Restricted - Voluntary Cleanup
12,000

Schedule of Programs:
Environmental Response and Remediation
4,372,900

Item 174
     To Department of Environmental Quality - Executive Director's Office
From Federal Funds
38,400

Schedule of Programs:
Executive Director's Office
38,400

Item 175
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
19,300

From Federal Funds
36,400

From Dedicated Credits Revenue
(38,800)

From Expendable Receipts
162,600

From General Fund Restricted - Environmental Quality
136,300

From Gen. Fund Rest. - Used Oil Collection Administration
18,800

From Waste Tire Recycling Fund
3,400

Schedule of Programs:
Waste Management and Radiation Control
338,000

Item 176
     To Department of Environmental Quality - Water Quality
From General Fund
(129,400)

From Federal Funds
99,600

From Dedicated Credits Revenue
469,000

From Revenue Transfers
1,600

From Gen. Fund Rest. - Underground Wastewater System
1,600

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
31,400

From Water Dev. Security Fund - Water Quality Orig. Fee
2,000

Schedule of Programs:
Water Quality
475,800

Governor's Office
Item 177
     To Governor's Office - Office of Energy Development
From General Fund
8,200

From General Fund, One-Time
500,000

From Federal Funds
3,900

From Dedicated Credits Revenue
(177,400)

From Expendable Receipts
178,600

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
1,200

Schedule of Programs:
Office of Energy Development
514,500

Department of Natural Resources
Item 178
     To Department of Natural Resources - Contributed Research
From Expendable Receipts, One-Time
1,510,800

Schedule of Programs:
Contributed Research
1,510,800

Item 179
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
5,242,100

From Dedicated Credits Revenue
1,200

From Revenue Transfers
1,400

Schedule of Programs:
Cooperative Agreements
5,244,700

Item 180
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
350,000

Schedule of Programs:
DNR Pass Through
350,000

Item 181
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
200,800

From General Fund, One-Time
1,500,000

From Federal Funds
5,200

From Dedicated Credits Revenue
24,700

From General Fund Restricted - Sovereign Lands Management
389,800

From General Fund Restricted - Sovereign Lands Management, One-Time
1,535,000

Schedule of Programs:
Division Administration
172,100

Fire Management
135,000

Lands Management
4,800

Lone Peak Center
23,600

Program Delivery
120,000

Project Management
3,200,000

     The Legislature intends that the Utah Lake Eco System appropriation be used to fund treatment to mitigate harmful algal blooms (HABs) in Utah Lake and fund research identifying innovative nutrient management approaches that provide the greatest return on investment to local citizens and to Utah Lake through Scientific Peer Review of the Science Panel advising the Utah Lake Commission and Steering Committee. Specific research focuses would include investigation of constructed treatment wetlands and geochemical augmentation to reduce phosphorous loading, and finally contribute to match funding that could also include in-lake experiments to investigate nutrient cycling and Utah Lake. A final portion of the funding would be used to investigate and address current warning thresholds used by state agencies and local health departments on HABs and appropriate alternatives.
     The Legislature intends that the Division of Forestry, Fire, and State Lands purchase an additional vehicle with the one-time Safety Improvement funding request.
Item 182
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund
2,266,700

From Federal Funds
7,797,000

From Federal Funds, One-Time
8,000

From Dedicated Credits Revenue
254,000

From Gen. Fund Rest. - Oil & Gas Conservation Account
4,164,400

From Beginning Nonlapsing Balances
3,600,000

Schedule of Programs:
Abandoned Mine
5,275,400

Administration
2,311,900

Board
85,000

Coal Program
2,160,000

Minerals Reclamation
1,108,700

OGM Misc. Nonlapsing
3,600,000

Oil and Gas Program
3,549,100

Item 183
     To Department of Natural Resources - Parks and Recreation
From General Fund
1,500

From Federal Funds
300

From Dedicated Credits Revenue
500

From Expendable Receipts, One-Time
267,100

From General Fund Restricted - Boating
2,500

From General Fund Restricted - Off-highway Vehicle
3,300

From General Fund Restricted - State Park Fees
611,400

From General Fund Restricted - State Park Fees, One-Time
500,000

Schedule of Programs:
Park Operation Management
1,383,200

Recreation Services
500

Support Services
2,900

Item 184
     To Department of Natural Resources - Parks and Recreation Capital Budget
From Expendable Receipts, One-Time
175,000

From General Fund Restricted - Off-highway Vehicle
3,500,000

From General Fund Restricted - Off-highway Vehicle, One-Time
100,000

From General Fund Restricted - State Park Fees, One-Time
9,000,000

Schedule of Programs:
Donated Capital Projects
175,000

Off-highway Vehicle Grants
3,600,000

Renovation and Development
9,000,000

Item 185
     To Department of Natural Resources - Predator Control
From General Fund
(59,600)

Schedule of Programs:
Predator Control
(59,600)

Item 186
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection, One-Time
1,900,000

Schedule of Programs:
Species Protection
1,900,000

Item 187
     To Department of Natural Resources - Utah Geological Survey
From General Fund
401,900

From General Fund, One-Time
400,000

From Federal Funds, One-Time
181,200

From General Fund Restricted - Mineral Lease
300

Schedule of Programs:
Administration
802,200

Ground Water
181,200

Item 188
     To Department of Natural Resources - Water Resources
From General Fund
4,000

From Federal Funds
1,500

From Water Resources Conservation and Development Fund
306,000

Schedule of Programs:
Cloudseeding
50,000

Construction
196,200

Interstate Streams
60,000

Planning
5,300

Item 189
     To Department of Natural Resources - Water Rights
From General Fund
12,800

From Dedicated Credits Revenue
4,100

Schedule of Programs:
Adjudication
1,500

Administration
5,700

Applications and Records
8,100

Technical Services
1,600

Item 190
     To Department of Natural Resources - Wildlife Resources
From General Fund
7,300

From General Fund, One-Time
1,395,000

From Federal Funds
988,700

From Expendable Receipts, One-Time
110,800

From General Fund Restricted - Boating
500

From General Fund Restricted - Predator Control Account
400

From General Fund Restricted - Wildlife Habitat
400,000

From General Fund Restricted - Wildlife Resources
2,090,400

Schedule of Programs:
Administrative Services
2,066,800

Aquatic Section
24,000

Conservation Outreach
4,000

Director's Office
110,800

Habitat Council
400,000

Habitat Section
13,200

Law Enforcement
1,399,500

Wildlife Section
974,800

Item 191
     To Department of Natural Resources - Wildlife Resources Capital Budget
From Federal Funds
850,000

From General Fund Restricted - State Fish Hatchery Maintenance, One-Time  
1,000,000

From General Fund Restricted - Wildlife Resources, One-Time
2,000,000

Schedule of Programs:
Fisheries
3,850,000

Public Lands Policy Coordinating Office
Item 192
     To Public Lands Policy Coordinating Office
From General Fund
12,000

From General Fund, One-Time
900,000

From General Fund Restricted - Constitutional Defense
5,000

Schedule of Programs:
Public Lands Policy Coordinating Office
917,000

School and Institutional Trust Lands Administration
Item 193
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
70,600

From Trust and Agency Funds
1,100

Schedule of Programs:
Accounting
4,000

Administration
3,100

Auditing
2,400

Board
500

Development - Operating
10,800

Director
4,100

External Relations
2,100

Grazing and Forestry
4,300

Information Technology Group
9,400

Legal/Contracts
6,400

Mining
4,300

Oil and Gas
6,500

Surface
13,800

Retirement and Independent Entities
Utah Education and Telehealth Network
Item 194
     To Utah Education and Telehealth Network
From General Fund
2,600,000

From Education Fund
1,227,000

From Education Fund, One-Time
1,270,000

Schedule of Programs:
Course Management Systems
2,600,000

Technical Services
2,497,000

Executive Appropriations
Capitol Preservation Board
Item 195
     To Capitol Preservation Board
From General Fund
(19,991,900)

Schedule of Programs:
Capitol Preservation Board
(19,991,900)

     The Legislature intends that the Capitol Preservation Board report by October 31, 2020 to the Executive Appropriations Committee on the following performance measures for the Capitol Preservation Board line item: (1) Stewardship plan for a safe, sustainable environment through maintenance, facility operations, and improvements (Target = 100 year life); (2) Provision of high quality tours, information, and education to the public (Target = 50,000 students and 200,000 visitors annually); (3) Provision of event and scheduling program for all government meetings, free speech activities, and public events (Target = 4,000 annually); and (4) Provision of exhibit and curatorial services on Capitol Hill to maintain the collections of artifacts for use and enjoyment of the general public (Target = 9,000 items).
Legislature
Item 196
     To Legislature - Senate
From General Fund
92,100

From General Fund, One-Time
(1,000)

Schedule of Programs:
Administration
91,100

Item 197
     To Legislature - House of Representatives
From General Fund
117,900

From General Fund, One-Time
(5,800)

Schedule of Programs:
Administration
112,100

Item 198
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
440,400

From General Fund, One-Time
40,000

Schedule of Programs:
Administration
480,400

     The Legislature intends that the Office of Legislative Research and General Counsel report by October 31, 2020 to the Subcommittee on Oversight on the following performance measures: (1) Bills ready for introduction within two business days after receiving approval from the sponsor (Target = 95%); (2) Bills numbered and ready for introduction on the first day of the annual general session (Target = 225 bills); (3) Priority bills completed or abandoned by the 5th Wednesday of the session (Target = 98%); (4) Legislator satisfaction regarding the quality of interim committee support and analyst standing committee support (Target = 90% rate "very good" or "excellent" on the biennial legislator survey); (5) Legislator satisfaction regarding timeliness and quality of research and information (Target = 90% rate "very good" or "excellent" on the biennial legislator survey); (6) Timely distribution of "Interim Highlights" to the Legislature (Target = Four business days after interim); (7) New employee computer account set up within one business day after receiving notification of hire (Target = 100%); and (8) Legislative committee rooms opened, tested, and ready for meetings no later than one hour before any scheduled meetings (Target = 100%).
Item 199
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
339,100

Schedule of Programs:
Administration and Research
339,100

     The Legislature intends that the Legislative Fiscal Analyst report by October 31, 2020 to the Subcommittee on Oversight on the following performance measures: (1) On-target revenue estimates (Target = 92% accurate for estimates 18 months out, 98% accurate for estimates four months out); (2) Correct appropriations bills (Target = 99%); (3) Unrevised fiscal notes (Target = 99.5%); (4) Timely fiscal notes (Target = 95%); and (5) Timely performance notes (Target = 85%).
Item 200
     To Legislature - Office of the Legislative Auditor General
From General Fund
189,000

Schedule of Programs:
Administration
189,000

     The Legislature intends that the Legislative Auditor General report by October 31, 2020 to the Subcommittee on Oversight on the following performance measures: (1) Total audits completed each year (Target = 18); (2) Agency recommendations implemented (Target = 98%); and (3) Legislative recommendations implemented (Target = 100%).
Item 201
     To Legislature - Legislative Support
From General Fund
(413,200)

From Beginning Nonlapsing Balances
(306,100)

From Closing Nonlapsing Balances
306,100

Schedule of Programs:
Administration
(413,200)

Item 202
     To Legislature - Legislative Services
From General Fund
612,500

From General Fund, One-Time
728,000

From Beginning Nonlapsing Balances
306,100

From Closing Nonlapsing Balances
(306,100)

Schedule of Programs:
Human Resources
23,400

Administration
1,317,100

Utah National Guard
Item 203
     To Utah National Guard
From Federal Funds
314,100

From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time  
1,200,000

Schedule of Programs:
Operations and Maintenance
314,100

West Traverse Sentinel Landscape
1,200,000

     The Legislature intends that the Utah National Guard report by October 31, 2020 to the Executive Appropriations Committee on the following performance measures for the National Guard line item: (1) Personnel readiness (Target = 100% assigned strength); (2) Individual training readiness (Target = 90% Military Occupational Specialty qualification); (3) Collective unit training readiness (Target = 100% fulfillment of every mission assigned by the Commander in Chief and, for units in training years 3 and 4 of the Sustainment Readiness Model, 80% attendance at unit annual training); and (4) Installation readiness (Target = Installation Status Report of category 2 or higher for each facility).
     The Legislature intends that the Utah National Guard be allowed to increase its vehicle fleet by up to three vehicles with funding from existing appropriations.
Department of Veterans and Military Affairs
Item 204
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time
500,000

From Federal Funds
2,400

Schedule of Programs:
Cemetery
1,000

Outreach Services
500,000

State Approving Agency
1,400

     The Legislature intends that the Department of Veterans and Military Affairs report by October 31, 2020 to the Executive Appropriations Committee on the following performance measures for the Veterans and Military Affairs line item: (1) Provide programs that assist veterans with filing and receiving compensation, pension, and educational benefits administered by the U.S. Veterans Administration (Target = 5% annual growth); (2) Assist in ensuring veterans are employed in the Utah workforce (Target = Veterans unemployment rate no greater than the statewide unemployment rate); (3) Increase the number of current conflict veterans who are connected to appropriate services (Target = 10% annual increase); (4) Provide veterans with a full range of burial services and related benefits that reflect dignity, compassion, and respect (Target = 95% satisfaction); and (5) Identify, plan, and advise on military mission workload opportunities through engagement with federal and state parties and decision makers (Target = 95%).
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governors Office
Item 205
     To Governors Office - State Elections Grant Fund
From General Fund
500,000

Schedule of Programs:
State Elections Grant Fund
500,000

Department of Public Safety
Item 206
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
     The Legislature intends that the Department of Public Safety report on the following performance measures for their Alcoholic Beverage Control Act Enforcement Fund line item, whose mission is "to enforce the state laws and regulations governing the sale and use of alcoholic beverages in a manner that provides a safe and secure environment" (1) percentage of covert operations initiated by intelligence (Target = 80 percent), (2) percentage of licensees that did not sell to minors (Target = 90 percent), (3) rate of alcohol-related crash fatalities per 100 million vehicle miles traveled (Target = 0.10) by October 15, 2021 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 207
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
2,400

From Outdoor Recreation Infrastructure Account
(1,000,000)

Schedule of Programs:
Outdoor Recreation Infrastructure Account
(997,600)

Social Services
Department of Health
Item 208
     To Department of Health - Pediatric Neuro-Rehabilitation Fund
From General Fund
100,000

Schedule of Programs:
Pediatric Neuro-Rehabilitation Fund
100,000

     The Legislature intends that the Department of Health report on the following performance measures for the Pediatric Neuro-Rehabilitation Fund, whose mission is to "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health.": (1) Number of children that received an intake assessment (Target = 30), (2) Percentage of children that had an increase in activity (Target = 70%), and (3) Percentage of children that had and increase in body/function (Target = 70%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 209
     To Department of Workforce Services - Individuals with Visual Impairment Fund
From Dedicated Credits Revenue
35,700

Schedule of Programs:
Individuals with Visual Impairment Fund
35,700

Item 210
     To Department of Workforce Services - Intermountain Weatherization Training Fund
From Dedicated Credits Revenue
60,000

Schedule of Programs:
Intermountain Weatherization Training Fund
60,000

Item 211
     To Department of Workforce Services - Navajo Revitalization Fund
From Dedicated Credits Revenue
115,800

Schedule of Programs:
Navajo Revitalization Fund
115,800

Item 212
     To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Interest Income
800,000

From General Fund Restricted - Mineral Bonus
5,760,500

Schedule of Programs:
Permanent Community Impact Bonus Fund
6,560,500

Item 213
     To Department of Workforce Services - Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease
(8,245,100)

From Gen. Fund Rest. - Land Exchange Distribution Account
(11,400)

Schedule of Programs:
Permanent Community Impact Fund
(8,256,500)

Item 214
     To Department of Workforce Services - Uintah Basin Revitalization Fund
From Dedicated Credits Revenue
220,000

Schedule of Programs:
Uintah Basin Revitalization Fund
220,000

Item 215
     To Department of Workforce Services - Olene Walker Low Income Housing
From Federal Funds
1,223,600

Schedule of Programs:
Olene Walker Low Income Housing
1,223,600

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 216
     To Department of Natural Resources - Wildland Fire Suppression Fund
From General Fund Restricted - Mineral Bonus
723,400

Schedule of Programs:
Wildland Fire Suppression Fund
723,400

     The Legislature intends that, if the amount available in the Mineral Bonus Account from payments deposited in the previous fiscal year exceeds the amount appropriated, the Division of Finance distribute the excess according to the formula provided in UCA 59-21-2(1)(e).
Item 217
     To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From General Fund
250,000

Schedule of Programs:
Wildland Fire Preparedness Grants Fund
250,000

Executive Appropriations
Capitol Preservation Board
Item 218
     To Capitol Preservation Board - State Capitol Fund
From Dedicated Credits Revenue
29,100

From Dedicated Credits Revenue, One-Time
109,600

Schedule of Programs:
State Capitol Fund
138,700

Utah National Guard
Item 219
     To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue
1,500,000

Schedule of Programs:
National Guard MWR Fund
1,500,000

     The Legislature intends that the Utah National Guard report by October 31, 2020 to the Executive Appropriations Committee on the following performance measures for the Morale, Welfare, and Recreation Fund line item: (1) Sustainability (Target = Income equal to or greater than expenses); and (2) Enhanced morale (Target = 70% positive feedback).
Department of Veterans and Military Affairs
Item 220
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds
1,300

Schedule of Programs:
Veterans Nursing Home Fund
1,300

     The Legislature intends that the Department of Veterans' and Military Affairs report by October 31, 2020 to the Executive Appropriations Committee on the following performance measures for the Veterans' Nursing Home Fund line item: (1) Occupancy rate (Target = 95% average); (2) Compliance with all state and federal regulations for operations, licensing, and payments (Target = 95%); (3) Best in class rating in all national customer satisfaction surveys (Target = 80%); and (4) Deviations in operations, safety, or payments are addressed within specified times (Target = 95%).
     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 221
     To Attorney General - ISF - Attorney General
From General Fund
78,600

From General Fund, One-Time
(148,000)

From Dedicated Credits Revenue
306,100

Schedule of Programs:
ISF - Attorney General
236,700

Utah Department of Corrections
Item 222
     To Utah Department of Corrections - Utah Correctional Industries
     The Legislature intends that the Department of Corrections report on the following performance measuresfor the Utah Correctional Industries line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partneragencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment": (1) Percentage of workers leaving UCI who are successfully completing the program (2) Percentage of work-eligible inmates employed by UCI in prison by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 223
     To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
1,980,100

Schedule of Programs:
ISF - Facilities Management
1,980,100

Item 224
     To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Dedicated Credits Revenue
4,034,600

Schedule of Programs:
ISF - Fuel Network
3,722,100

ISF - Motor Pool
231,800

ISF - Travel Office
80,700

Item 225
     To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
From Dedicated Credits Revenue
42,000

Schedule of Programs:
ISF - Cooperative Contracting
42,000

Budgeted FTE
20.6

Item 226
     To Department of Administrative Services Internal Service Funds - Risk Management
From Dedicated Credits Revenue
205,800

From Premiums
2,060,900

Schedule of Programs:
ISF - Risk Management Administration
205,800

ISF - Workers' Compensation
511,700

Risk Management - Auto
549,300

Risk Management - Property
999,900

Department of Technology Services Internal Service Funds
Item 227
     To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue
5,335,600

Schedule of Programs:
ISF - Enterprise Technology Division
5,335,600

Social Services
Department of Health
Item 228
     To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
8,000

Schedule of Programs:
Qualified Patient Enterprise Fund
8,000

Department of Workforce Services
Item 229
     To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Interest Income
53,600

Schedule of Programs:
State Small Business Credit Initiative Program Fund
53,600

Item 230
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds
1,155,000

From Dedicated Credits Revenue
351,600

From Trust and Agency Funds
11,901,900

Schedule of Programs:
Unemployment Compensation Fund
13,408,500

     The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 231
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
20,000

From Dedicated Credits Revenue, One-Time
64,000

Schedule of Programs:
Qualified Production Enterprise Fund
84,000

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 232
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
2,000,000

From Revenue Transfers
(2,000,000)

Business, Economic Development, and Labor
Item 233
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund
24,000,000

Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance
24,000,000

Social Services
Item 234
     To Medicaid Expansion Fund
From General Fund
1,446,200

From Revenue Transfers
1,446,200

Schedule of Programs:
Medicaid Expansion Fund
2,892,400

Higher Education
Item 235
     To Performance Funding Restricted Account
From Education Fund
830,000

Schedule of Programs:
Performance Funding Restricted Account
830,000

Natural Resources, Agriculture, and Environmental Quality
Item 236
     To General Fund Restricted - Invasive Species Mitigation Account
From General Fund
1,000,000

Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account  
1,000,000

Item 237
     To General Fund Restricted - Constitutional Defense Restricted Account
From Gen. Fund Rest. - Land Exchange Distribution Account
(41,600)

Schedule of Programs:
General Fund Restricted - Constitutional Defense Restricted Account  
(41,600)

Executive Appropriations
Item 238
     To West Traverse Sentinel Landscape Fund
From General Fund, One-Time
1,200,000

Schedule of Programs:
West Traverse Sentinel Landscape Fund
1,200,000

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 239
     To General Fund
From Nonlapsing Balances - Build America Bond Subsidy
10,610,500

Schedule of Programs:
General Fund, One-time
10,610,500

Social Services
Item 240
     To General Fund
From Qualified Patient Enterprise Fund, One-Time
100,000

Schedule of Programs:
General Fund, One-time
100,000

     Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Social Services
Department of Workforce Services
Item 241
     To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Trust and Agency Funds
6,700

Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
6,700

     Subsection 1(g). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 242
     To Capital Budget - Capital Development Fund
From General Fund
3,000,000

From General Fund, One-Time
7,525,700

From Education Fund
646,500

From Education Fund, One-Time
185,080,900

Schedule of Programs:
Capital Development Fund
196,253,100

     The Legislature intends that, when preparing the Fiscal Year 2022 base budget bills, the Legislative Fiscal Analyst shall eliminate $646,500 ongoing from the Education Fund to the Capital Development Fund and include $646,500 one-time from the Education Fund to the Capital Development Fund; and include $646,500 ongoing from the Education Fund reduced one-time to the University of Utah Operations and Maintenance line item.
     The Legislature intends that during FY 2021 the Division of Facilities and Construction Management may use a portion of the $30,800,600 appropriated from the Education Fund for the Salt Lake Community College Herriman Campus General Education Building and the $60,000,000 appropriated from the Education Fund for the University of Utah Applied Sciences Building in this item for programming and design for these buildings, but that the division may not use the appropriations for construction of these buildings until FY 2022.
Item 243
     To Capital Budget - Higher Education Capital Projects Fund
From Education Fund, One-Time
22,680,000

Schedule of Programs:
Higher Education Capital Projects Fund
22,680,000

Item 244
     To Capital Budget - Technical Colleges Capital Projects Fund
From Education Fund, One-Time
4,320,000

Schedule of Programs:
Technical Colleges Capital Projects Fund
4,320,000

Transportation
Item 245
     To Transportation - Transit Transportation Investment Fund
From General Fund, One-Time
(6,000,000)

From Designated Sales Tax
9,687,000

Schedule of Programs:
Transit Transportation Investment Fund
3,687,000

     Section 2. Effective Date.
     This bill takes effect on July 1, 2020.