NATURAL RESOURCES, AGRICULTURE,
AND ENVIRONMENTAL QUALITY BASE BUDGET

2020 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Stewart E. Barlow

Senate Sponsor: David P. Hinkins

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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, 2019 and ending June 30, 2020 and appropriates funds 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 appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for the use and support of programs reviewed under the accountable budget process; and
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates ($19,952,200) in operating and capital budgets for fiscal year 2020.
     This bill appropriates $5,160,100 in expendable funds and accounts for fiscal year 2020.
     This bill appropriates $7,354,000 in business-like activities for fiscal year 2020.
     This bill appropriates $3,387,500 in restricted fund and account transfers for fiscal year 2020.
     This bill appropriates $407,021,400 in operating and capital budgets for fiscal year 2021, including:
     ▸     $81,342,800 from the General Fund; and
     ▸     $325,678,600 from various sources as detailed in this bill.
     This bill appropriates $5,108,100 in expendable funds and accounts for fiscal year 2021.
     This bill appropriates $73,477,900 in business-like activities for fiscal year 2021.
     This bill appropriates $7,493,800 in restricted fund and account transfers for fiscal year 2021, including:
     ▸     $6,409,800 from the General Fund; and
     ▸     $1,084,000 from various sources as detailed in this bill.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take 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 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts otherwise appropriated for fiscal year 2020.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Agriculture and Food
Item 1
     To Department of Agriculture and Food - Administration
From Beginning Nonlapsing Balances
630,900

From Closing Nonlapsing Balances
(547,100)

Schedule of Programs:
Chemistry Laboratory
(106,500)

General Administration
190,300

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 44, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures from General Fund are limited to: Computer Equipment/Software $200,000; Employee Training/Incentives $100,000; Equipment/Supplies $55,000; Special Projects/Studies $84,600; Furnishings/Equipment $107,500.  Expenditures from Dedicated Credits are limited to: $200,000 to continue development of a department-wide computer system to manage regulatory programs.
Item 2
     To Department of Agriculture and Food - Animal Health
From Beginning Nonlapsing Balances
(3,100)

From Closing Nonlapsing Balances
93,900

Schedule of Programs:
Animal Health
332,100

Auction Market Veterinarians
700

Brand Inspection
(156,500)

Meat Inspection
(85,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Animal Health line item in Item 45, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures from General Fund are limited to: Computer Equipment/Software $150,000 Employee Training/Incentives $139,100; Special Projects/Studies $267,100.
Item 3
     To Department of Agriculture and Food - Invasive Species Mitigation
From Beginning Nonlapsing Balances
750,000

From Closing Nonlapsing Balances
(750,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Invasive Species Mitigation in Item 47, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to invasive species mitigation projects $750,000.
Item 4
     To Department of Agriculture and Food - Marketing and Development
From Beginning Nonlapsing Balances
(20,800)

From Closing Nonlapsing Balances
20,900

Schedule of Programs:
Marketing and Development
100

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Marketing and Development line item in Item 48, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020.  Expenditures of General Fund are limited to: Employee Training/Incentives $13,500; Equipment/Supplies $16,900; Special Projects/Studies $16,200.
Item 5
     To Department of Agriculture and Food - Plant Industry
From Beginning Nonlapsing Balances
(8,000)

From Closing Nonlapsing Balances
636,000

Schedule of Programs:
Environmental Quality
(11,400)

Grain Inspection
(112,300)

Grazing Improvement Program
17,100

Insect Infestation
184,200

Plant Industry
550,400

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Plant Industry line item in Item 49, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of General Fund are limited to: Capital Equipment or Improvements $305,800; Computer Equipment/Software $224,700; Employee Training/Incentives $63,300; Equipment/Supplies $105,500; Special Projects/Studies 172,600. Expenditures of Dedicated Credits are limited to:  $500,000 to continue development of a department-wide computer system to manage regulatory programs, purchase of equipment necessary for inspectors and the chemistry laboratory, and special projects.
Item 6
     To Department of Agriculture and Food - Predatory Animal Control
From Beginning Nonlapsing Balances
5,000

Schedule of Programs:
Predatory Animal Control
5,000

Item 7
     To Department of Agriculture and Food - Rangeland Improvement
From Beginning Nonlapsing Balances
500,000

From Closing Nonlapsing Balances
(500,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 51, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to rangeland improvement projects $500,000.
Item 8
     To Department of Agriculture and Food - Regulatory Services
From Beginning Nonlapsing Balances
1,002,700

From Closing Nonlapsing Balances
(702,600)

Schedule of Programs:
Regulatory Services
300,100

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Regulatory Services line item in Item 52, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020.  Expenditures of General Fund are limited to: Computer Equipment/Software $292,100; Employee Training/Incentives $51,700; Equipment/Supplies $162,600; Special Projects/Studies $235,700. Expenditures of Dedicated Credits are limited to: $400,000 to continue development of a department-wide computer system to manage regulatory programs and large-scale truck repair and replacement.
Item 9
     To Department of Agriculture and Food - Resource Conservation
From Beginning Nonlapsing Balances
(313,600)

From Closing Nonlapsing Balances
(2,540,200)

Schedule of Programs:
Conservation Commission
5,500

Resource Conservation
(3,392,100)

Resource Conservation Administration
532,800

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 53, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to: Water Efficiency and Optimization projects, $3,000,000.
Department of Environmental Quality
Item 10
     To Department of Environmental Quality - Air Quality
From Beginning Nonlapsing Balances
4,810,500

From Closing Nonlapsing Balances
(12,342,000)

Schedule of Programs:
Air Quality
(7,531,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Air Quality in Item 55, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to reducing future operating permit fees $100,000; air monitoring equipment $200,000; air quality research $380,000; mobile monitoring data collection $12,000; electric vehicle charging equipment $4,400,000; replace wood-fired stoves and fireplaces with gas appliances $7,000,000; air quality messaging campaigns $250,000.
Item 11
     To Department of Environmental Quality - Drinking Water
From Beginning Nonlapsing Balances
(51,600)

From Closing Nonlapsing Balances
(388,400)

Schedule of Programs:
Drinking Water
(440,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Drinking Water in Item 56, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to drinking water use study activities and improvements to the Division's Source Sizing program $388,400.
Item 12
     To Department of Environmental Quality - Environmental Response and Remediation
From Closing Nonlapsing Balances
(78,000)

Schedule of Programs:
Environmental Response and Remediation
(78,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Environmental Response and Remediation, Item 157, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020.  Expenditures of these funds are limited to upgrading office equipment and software $25,000; developing and maintaining databases $53,000.
Item 13
     To Department of Environmental Quality - Executive Director's Office
From Closing Nonlapsing Balances
(610,000)

Schedule of Programs:
Executive Director's Office
(610,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Directors Office in Item 58, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to high level nuclear waste opposition $10,000; capital improvements/maintenance, DP Software, and equipment $450,000; administrative law judge $150,000.
Item 14
     To Department of Environmental Quality - Waste Management and Radiation Control
From Closing Nonlapsing Balances
(650,000)

Schedule of Programs:
Waste Management and Radiation Control
(650,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Waste Management and Radiation Control in Item 59, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020.  Expenditures of these funds are limited to community outreach and public education $100,000; research and creation of new programming/databases $500,000; Capital improvements/maintenance, DP software, and equipment $50,000.
Item 15
     To Department of Environmental Quality - Water Quality
From Beginning Nonlapsing Balances
(310,100)

From Closing Nonlapsing Balances
(505,400)

Schedule of Programs:
Water Quality
(815,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Quality in Item 60, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to environmental monitoring equipment $50,000; independent scientific reviews $95,400; Inland Port monitoring $110,000; Utah Lake algal bloom and research projects $250,000.
Item 16
     To Department of Environmental Quality - Trip Reduction Program
From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Trip Reduction Program
(500,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Trip Reduction Program in Item 18, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to reduction of trips - fare days $500,000.
Governor's Office
Item 17
     To Governor's Office - Office of Energy Development
From Beginning Nonlapsing Balances
1,866,500

Schedule of Programs:
Office of Energy Development
1,866,500

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations for the Office of Energy Development in Laws of Utah 2019, Chapter 8, Item 61, shall not lapse at the close of FY2020. Expenditures of these funds are limited to special projects $117,300; and administration $138,900.
Department of Natural Resources
Item 18
     To Department of Natural Resources - Administration
From Closing Nonlapsing Balances
(225,000)

Schedule of Programs:
Administrative Services
80,100

Executive Director
(320,600)

Lake Commissions
(700)

Law Enforcement
8,900

Public Information Office
7,300

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 62, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to Operating Budget Items: $225,000.
     The Legislature intends that the Department of Natural Resources transfer $100,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho. The unexpended funding shall not lapse at the close of FY 2020.
Item 19
     To Department of Natural Resources - DNR Pass Through
From Beginning Nonlapsing Balances
3,000,000

From Closing Nonlapsing Balances
(4,900,000)

Schedule of Programs:
DNR Pass Through
(1,900,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Pass Through in Item 66 Chapter 8 Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to projects that have been obligated by contract but unexpended at the end of FY2020: up to $4,900,000.
Item 20
     To Department of Natural Resources - Forestry, Fire and State Lands
From Beginning Nonlapsing Balances
6,709,600

From Closing Nonlapsing Balances
(10,400,000)

Schedule of Programs:
Division Administration
108,900

Fire Management
566,800

Fire Suppression Emergencies
5,720,900

Forest Management
929,300

Lone Peak Center
(250,800)

Program Delivery
16,800

Project Management
(10,782,300)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Forestry, Fire, and State Lands in Item 67, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020.  Expenditures of these funds are limited to: Sovereign Lands Related Projects $5,382,200; Little Willow Water Line $17,800; Shared Stewardship $2,000,000; and Aspen Regeneration $2,000,000.
Item 21
     To Department of Natural Resources - Oil, Gas and Mining
From Beginning Nonlapsing Balances
450,500

From Closing Nonlapsing Balances
(3,600,000)

Schedule of Programs:
Abandoned Mine
(17,100)

Administration
(13,500)

Coal Program
(43,100)

Minerals Reclamation
(20,500)

OGM Misc. Nonlapsing
(3,100,000)

Oil and Gas Program
44,700

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Oil, Gas, and Mining in Item 68, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020.  Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 22
     To Department of Natural Resources - Parks and Recreation
From Dedicated Credits Revenue, One-Time
(1,000)

From Revenue Transfers, One-Time
(100)

From Beginning Nonlapsing Balances
307,300

Schedule of Programs:
Executive Management
(200)

Park Operation Management
307,300

Planning and Design
(100)

Recreation Services
(800)

Item 23
     To Department of Natural Resources - Parks and Recreation Capital Budget
From Beginning Nonlapsing Balances
7,874,500

Schedule of Programs:
Boat Access Grants
713,400

Donated Capital Projects
282,000

Land Acquisition
1,304,200

Major Renovation
910,300

Off-highway Vehicle Grants
872,200

Region Renovation
174,800

Renovation and Development
3,526,500

Trails Program
91,100

Item 24
     To Department of Natural Resources - Species Protection
From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
Species Protection
(200,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Species Protection program in Item 72, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to projects started in FY 2020: $200,000.
Item 25
     To Department of Natural Resources - Utah Geological Survey
From Dedicated Credits Revenue, One-Time
(318,000)

From Revenue Transfers, One-Time
318,000

From Beginning Nonlapsing Balances
5,000,000

From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
Administration
(43,100)

Energy and Minerals
(414,400)

Geologic Hazards
88,800

Geologic Information and Outreach
126,500

Geologic Mapping
23,000

Ground Water
19,200

Technical Services
5,000,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Geological Survey in Item 73, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to Operating Budget Items: $200,000.
Item 26
     To Department of Natural Resources - Water Resources
From Beginning Nonlapsing Balances
2,884,400

From Closing Nonlapsing Balances
(10,850,000)

Schedule of Programs:
Administration
(122,000)

Construction
(5,908,600)

Interstate Streams
91,100

Planning
(2,562,300)

Funding Projects and Research
536,200

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 74, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020.  Expenditures of these funds are limited to: Operating Budget Items $200,000; Water Conservation Funding $300,000; Water Banking $350,000; Dam Safety Construction Project $6,500,000; Water Infrastructure $700,000; Agricultural Water Optimization $700,000; and Transparent Water Billing $2,100,000.
Item 27
     To Department of Natural Resources - Water Rights
From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Adjudication
(100)

Administration
(350,000)

Applications and Records
(149,900)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Rights in Item 17, Chapter 75, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to: Computer Equipment/Software $40,000; Adjudication $50,000, Special Projects/Studies $150,000; Employee Incentive/Training $30,000, Equipment/Supplies $50,000, Current Expense $30,000.
Item 28
     To Department of Natural Resources - Watershed
From Beginning Nonlapsing Balances
(4,900)

From Closing Nonlapsing Balances
(3,000,000)

Schedule of Programs:
Watershed
(3,004,900)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed program in Item 76, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to projects obligated by contract in FY2020 up to $3,000,000.
Item 29
     To Department of Natural Resources - Wildlife Resources
From Beginning Nonlapsing Balances
(694,200)

From Closing Nonlapsing Balances
(1,100,000)

Schedule of Programs:
Aquatic Section
66,000

Wildlife Section
(1,860,200)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources line item in Item 77, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020.  Expenditures of these funds are limited to: projects funded from the Mule Deer Protection Restricted Account $200,000; projects funded from the Predator Control Restricted Account $200,000.
     The Legislature intends that up to $700,000 of Wildlife Resources budget be used for big game depredation expenses shall not lapse at the close of FY 2020. The Legislature further intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and the other half from the General Fund.
     The legislature intends the Division of Wildlife Resources spend up to $400,000 on livestock damage.
Item 30
     To Department of Natural Resources - Wildlife Resources Capital Budget
From Beginning Nonlapsing Balances
(649,400)

From Closing Nonlapsing Balances
(649,400)

Schedule of Programs:
Fisheries
(1,298,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in Item 78, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020.  Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $649,400.
Public Lands Policy Coordinating Office
Item 31
     To Public Lands Policy Coordinating Office
From Beginning Nonlapsing Balances
1,289,200

From Closing Nonlapsing Balances
10,800

Schedule of Programs:
Public Lands Policy Coordinating Office
1,300,000

     Under the terms of 63J-1-603 of the Utah Code, the legislature intends that appropriations provided for the Public Lands Policy Coordinating Office, in Item 79, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditure of these funds are limited to: costs associated with reacting to current and future litigation, pursuing a Utah-specific roadless rule, and county, state, and federal agency coordination $1,300,000; RS2477 litigation $500,000; Online RMP database maintenance $400,000; and to offset future volatility of the Constitutional Defense Restricted Account $129,900.
School and Institutional Trust Lands Administration
Item 32
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-Time
346,300

From Trust and Agency Funds, One-Time
(346,300)

Item 33
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund, One-Time
(346,300)

From Trust and Agency Funds, One-Time
346,300

Item 34
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-Time
4,000,000

From Trust and Agency Funds, One-Time
(4,000,000)

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Agriculture and Food
Item 35
     To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers, One-Time
(1,145,000)

From Beginning Fund Balance
(710,200)

From Closing Fund Balance
40,200

Schedule of Programs:
Salinity Offset Fund
(1,815,000)

Department of Environmental Quality
Item 36
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Dedicated Credits Revenue, One-Time
50,000

From Beginning Fund Balance
65,900

From Closing Fund Balance
(101,800)

Schedule of Programs:
Hazardous Substance Mitigation Fund
14,100

Item 37
     To Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue, One-Time
(258,900)

From Beginning Fund Balance
(829,400)

From Closing Fund Balance
1,209,700

Schedule of Programs:
Waste Tire Recycling Fund
121,400

Department of Natural Resources
Item 38
     To Department of Natural Resources - UGS Sample Library Fund
From Beginning Fund Balance
300

From Closing Fund Balance
(300)

Item 39
     To Department of Natural Resources - Wildland Fire Suppression Fund
From Interest Income, One-Time
50,000

From Revenue Transfers, One-Time
99,300

From Beginning Fund Balance
6,690,300

Schedule of Programs:
Wildland Fire Suppression Fund
6,839,600

     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.
Department of Agriculture and Food
Item 40
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-Time
800,000

From Beginning Fund Balance
951,200

From Closing Fund Balance
(741,900)

Schedule of Programs:
Qualified Production Enterprise Fund
1,009,300

Department of Environmental Quality
Item 41
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds, One-Time
800,000

From Dedicated Credits Revenue, One-Time
4,396,000

From Designated Sales Tax, One-Time
(3,886,000)

From Repayments, One-Time
749,500

Schedule of Programs:
Drinking Water
2,059,500

Item 42
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds, One-Time
1,300,000

From Dedicated Credits Revenue, One-Time
2,299,200

From Revenue Transfers, One-Time
1,700,000

From Repayments, One-Time
(1,014,000)

Schedule of Programs:
Water Quality
4,285,200

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 43
     To General Fund Restricted - Environmental Quality
From Beginning Fund Balance
3,387,500

Schedule of Programs:
GFR - Environmental Quality
3,387,500

     Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Agriculture and Food
Item 44
     To Department of Agriculture and Food - Administration
From General Fund
3,018,300

From Federal Funds
524,300

From Dedicated Credits Revenue
841,300

From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account
35,900

From General Fund Restricted - Horse Racing
21,700

From Revenue Transfers
67,500

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000

From Beginning Nonlapsing Balances
547,100

Schedule of Programs:
Chemistry Laboratory
506,700

General Administration
4,425,400

Sheep Promotion
30,000

Utah Horse Commission
124,000

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Administration line item, whose mission is "Promote the healthy growth of Utah agriculture, conserve our natural resources and protect our food supply": (1) Sample turnaround time (Target = 12 days), (2) Cost per sample (Target = $175),  (3) Cost per test (Target = $50), and (4) Implementation of Cannabis testing program (Target = 100% complete) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 45
     To Department of Agriculture and Food - Animal Health
From General Fund
3,431,200

From Federal Funds
1,917,900

From Dedicated Credits Revenue
172,300

From General Fund Restricted - Livestock Brand
1,992,100

From Revenue Transfers
3,900

From Beginning Nonlapsing Balances
556,200

From Closing Nonlapsing Balances
(1,194,600)

Schedule of Programs:
Animal Health
2,505,000

Auction Market Veterinarians
72,700

Brand Inspection
1,931,400

Meat Inspection
2,369,900

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Animal Health line item, Livestock Inspection Program, whose mission is "to deny a market to potential thieves & to detect the true owners of livestock. It is the mission of the Livestock Inspection Bureau to provide quality, timely, and courteous service to the livestock men and women of the state, in an effort to protect the cattle and horse industry": (1) Educate the industry and public on correct practices to verify and record changes of ownership when selling or buying livestock in the State of Utah (Target = Increase head of livestock inspected by 2%); (2) Operate the livestock identification program with a fiscally responsible, balanced budget while providing the industry with efficient and prompt service (Target = operate with a 2% surplus in budget and reinvest into process improvement); (3) Increase number of animal traces completed in under one hour (Target = Increase by 5%); (4) Increase total attendance at animal health outreach events (Target = 10% increase) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 46
     To Department of Agriculture and Food - Building Operations
From General Fund
356,600

Schedule of Programs:
Building Operations
356,600

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Building Operations line item, whose mission is "to promote the healthy growth of the Utah agriculture, conserve our natural resources and protect our food supply:" (1) With an aging primary facility the goal is to work with DFCM to maintain the DFCM rates at the current rate of $7.98 per square foot (Target = 100%), (2) With the Chemistry Lab moving to the Unified Lab #2, the Department will optimize square foot usage by moving individuals currently located in halls and corridors to established work areas (Target 100%), and (3) According to a Tier 1 Seismic evaluation conducted in August of 2015, the William Spry Building does not meet the Life Safety Performance Level for the hazard level. When a structure does not meet this level, the structure may experience failure and/or collapse, risking the lives of those working in the facility. The department will work with DFCM and the Programming Services contractor to complete specifications and justification for a new facility (Target = 100% participation) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 47
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
2,008,600

From Beginning Nonlapsing Balances
750,000

Schedule of Programs:
Invasive Species Mitigation
2,758,600

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Invasive Species Mitigation line item, whose mission is "to help government and private entities control noxious weeds in the state through providing project funding and help those entities meet the requirements of the Noxious Weed Act": (1) Treated Acres (Target = 30,000), (2) Number of Private, Government, and Other Groups Cooperated (Target = 120), and (3) Number of Utah Watersheds Impacted by Projects (Target = 30), (4) SUCCESS QT (Target = 25%), (5) EDRR Points treated (Target = 40% increase), (6) Monitoring results for 1 and 5 years after treatment (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 48
     To Department of Agriculture and Food - Marketing and Development
From General Fund
795,400

From Dedicated Credits Revenue
22,100

From Beginning Nonlapsing Balances
46,600

Schedule of Programs:
Marketing and Development
864,100

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Marketing line item, whose mission is "Promoting the healthy growth of Utah agriculture": (1) UDAF website session duration (Target = 2 minutes 45 seconds), (2) UDAF social media follower increase (Target = 5%), (3) Utahs Own website session duration (Target = 1 minute 45 seconds), (4) Utahs Own social media follower increase (Target = 10%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 49
     To Department of Agriculture and Food - Plant Industry
From General Fund
1,089,000

From Federal Funds
3,938,100

From Dedicated Credits Revenue
3,626,400

From Agriculture Resource Development Fund
202,000

From Revenue Transfers
391,300

From Pass-through
180,700

From Beginning Nonlapsing Balances
809,900

Schedule of Programs:
Environmental Quality
1,554,100

Grain Inspection
487,700

Grazing Improvement Program
2,018,600

Insect Infestation
754,800

Plant Industry
5,422,200

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Plant Industry line item, whose mission is "ensuring consumers of disease free and pest free plants, grains, seeds, as well as properly labeled agricultural commodities, and the safe application of pesticides and farm chemicals": (1) Pesticide Compound Enforcement Action Rate (Target = 20%), (2) Fertilizer Compliance Violation Rate (Target = 5%), and (3) Seed Compliance Violation Rate (Target = 10%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     The Legislature intends that the Department of Agriculture and Food utilize Dedicated Credits revenue to purchase two additional vehicles for inspectors in the Plant Industry Division and two vehicles for the Industrial Hemp/Cannabinoid Program (total of four vehicles).
Item 50
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
1,068,600

From Revenue Transfers
735,600

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
686,400

Schedule of Programs:
Predatory Animal Control
2,490,600

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Predatory Animal Control line item, whose mission is "protecting Utahs agriculture including protecting livestock, with the majority of the programs efforts directed at protecting adult sheep, lambs and calves from predation": (1) Decrease the amount of predation from bears, by increasing count of animals and decreasing staff hours (Target = 68 hours per bear), (2) Decrease the amount of predation from lions, by increasing count of animals and decreasing staff hours (Target = 92 hours per lion), (3) Decrease the amount of predation from coyotes, by increasing count of animals and decreasing staff hours (Target = 24 hours per 10 coyotes). Results will be presented by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     The Legislature intends that the Department of Agriculture and Food utilize General Fund to purchase two vehicles for the Predatory Animal Control program.
Item 51
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
2,009,300

From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Rangeland Improvement
2,509,300

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Rangeland Improvement line item, whose mission is "to improve the productivity, health and sustainability of our rangelands and watersheds": (1) Number of Animal Unit Months Affected by GIP Projects per Year (Target = 150,000), (2) Number of Projects with Water Systems Installed Per Year (Target =40/year), and (3) Number of GIP Projects that Time, Timing, and Intensity Grazing Management to Improve Grazing Operations (Target = 15/year) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     The Legislature intends that the Department of Agriculture and Food utilize funding from the Rangeland Improvement Fund the purchase a truck for use within the Rangleland Improvement program.
Item 52
     To Department of Agriculture and Food - Regulatory Services
From General Fund
2,690,100

From Federal Funds
1,169,100

From Dedicated Credits Revenue
2,458,500

From Revenue Transfers
1,300

From Pass-through
60,100

From Beginning Nonlapsing Balances
742,100

Schedule of Programs:
Regulatory Services
7,121,200

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Regulatory Services line item, whose mission is "Through continuous improvement, become a world class leader in regulatory excellence through our commitment to food safety, public health and fair and equitable trade of agricultural and industrial commodities": (1) Reduce the number of "two in a row" violations observed on dairy farms and thereby reduce the number of follow up inspections required (Target =25% of current), (2) Reduce the number of retail fuel station follow up inspections by our weights and measures program (Target = increase to 85% compliance), and (3) Reduce the number of observed Temperature Control violations observed by our food program inspectors at retail (Target = 25% improvement) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     The Legislature intends that the Department of Agriculture and Food utilize Dedicated Credit revenue to purchase two additional vehicles in the Regulatory Services division for the Domesticated Game Slaughter program.
Item 53
     To Department of Agriculture and Food - Resource Conservation
From General Fund
1,363,300

From Federal Funds
774,800

From Dedicated Credits Revenue
10,000

From Agriculture Resource Development Fund
924,700

From Revenue Transfers
371,800

From Utah Rural Rehabilitation Loan State Fund
138,100

From Beginning Nonlapsing Balances
3,000,000

Schedule of Programs:
Conservation Commission
8,500

Resource Conservation
5,978,900

Resource Conservation Administration
595,300

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Resource Conservation line item, whose mission is "to assist Utahs agricultural producers in caring for and enhancing our states vast natural resources": (1) Number of Utah conservation commission projects completed (Target = 5), (2) Reduction in water usage after Water Optimization project completion (Target = 10%), and (3) Real time measurement of water for each of Water Optimization project (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 54
     To Department of Agriculture and Food - Utah State Fair Corporation
From Dedicated Credits Revenue
3,592,400

Schedule of Programs:
State Fair Corporation
3,592,400

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the State Fair line item, whose mission is "maximize revenue opportunities by establishing strategic partnerships to develop the Fairpark": (1) Develop new projects on the fair grounds and adjacent properties, create new revenue stream for the Fair Corporation (Target = $150,000 dollars in new incremental revenue), (2) Annual Fair attendance (Target = 5% increase in annual attendance), (3) Increase Fairpark net revenue (Target = 5% increase in net revenue over FY 2020) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 55
     To Department of Environmental Quality - Air Quality
From General Fund
7,216,900

From Federal Funds
7,169,900

From Dedicated Credits Revenue
5,508,800

From Clean Fuel Conversion Fund
119,500

From Revenue Transfers
(1,122,900)

From Beginning Nonlapsing Balances
12,342,000

Schedule of Programs:
Air Quality
31,234,200

     The Legislature intends that the Division of Air Quality report on the following performance measures for the division, whose mission is "to protect public health and the environment from the harmful effects of air pollution": (1) Percent of facilities inspected that are in compliance with permit requirements (Target = 100%), (2) Percent of approval orders that are issued within 180-days after the receipt of a complete application (Target = 95%), (3) Percent of data availability from the established network of air monitoring samplers for criteria air pollutants (Target = 100%), (4) Per Capita Rate of State-Wide Air Emissions (Target = 0.63), by October 31, 2021to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 56
     To Department of Environmental Quality - Drinking Water
From General Fund
1,379,000

From Federal Funds
4,100,900

From Dedicated Credits Revenue
304,400

From Revenue Transfers
(316,800)

From Water Dev. Security Fund - Drinking Water Loan Prog.
1,008,100

From Water Dev. Security Fund - Drinking Water Orig. Fee
225,800

From Beginning Nonlapsing Balances
388,400

Schedule of Programs:
Drinking Water
7,089,800

     The Legislature intends that the Division of Drinking Water report on the following performance measures for the division, whose mission is "to cooperatively work with drinking water professionals and the public to ensure a safe and reliable supply of drinking water": (1) Percent of population served by Approved public water systems (Target = 99%), (2) Percent of water systems with an Approved rating (Target = 95%), and (3) Number of water borne disease outbreaks (Target = 0), by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 57
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
928,700

From Federal Funds
5,085,700

From Dedicated Credits Revenue
756,000

From General Fund Restricted - Petroleum Storage Tank
52,800

From Petroleum Storage Tank Cleanup Fund
614,700

From Petroleum Storage Tank Trust Fund
1,900,900

From Revenue Transfers
(636,200)

From General Fund Restricted - Voluntary Cleanup
708,700

From Beginning Nonlapsing Balances
78,000

Schedule of Programs:
Environmental Response and Remediation
9,489,300

     The Legislature intends that the Division of Environmental Response and Remediation report on the following performance measures for the division, whose mission is "to protect public health and Utahs environment by cleaning up contaminated sites, helping to return contaminated properties to a state of beneficial reuse, ensuring underground storage tanks are managed and used properly, and providing chemical usage and emission data to the public and local response agencies": (1) Percent of UST facilities in Significant Operational Compliance at time of inspection, and in compliance within 60 days of inspection (Target = 60%), (2) Leaking Underground Storage Tank (LUST) site release closures, (Target = 85), (3) Issued brownfields tools facilitating cleanup and redevelopment of impaired properties, (Target = 20), by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 58
     To Department of Environmental Quality - Executive Director's Office
From General Fund
2,305,500

From Federal Funds
270,400

From General Fund Restricted - Environmental Quality
858,700

From Revenue Transfers
2,725,500

From Beginning Nonlapsing Balances
610,000

Schedule of Programs:
Executive Director's Office
6,770,100

     The Legislature intends that the Department of Environmental Quality, Executive Directors Office report on the following performance measures for the division, whose mission is "safeguarding and improving Utahs air, land and water through balanced regulation": (1) Percent of systems within the Department involved in a continuous improvement project in the last year (Target = 100%), (2) Percent of customers surveyed that reported good or exceptional customer service (Target = 90%), and (3) Number of state audit findings/Percent of state audit findings resolved within 30 days (Target = 0 and 100%), by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 59
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
858,100

From Federal Funds
1,406,800

From Dedicated Credits Revenue
2,571,500

From General Fund Restricted - Environmental Quality
6,055,200

From Revenue Transfers
(198,800)

From Gen. Fund Rest. - Used Oil Collection Administration
833,600

From Waste Tire Recycling Fund
151,800

From Beginning Nonlapsing Balances
650,000

Schedule of Programs:
Waste Management and Radiation Control
12,328,200

     The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Waste Management and Radiation Control, whose mission is "to protect human health and the environment by ensuring proper management of solid wastes, hazardous wastes and used oil, and to protect the general public and occupationally exposed employees from sources of radiation that constitute a health hazard": (1) Percent of x-ray machines in compliance (Target = 90%), (2) Percent of permits and licenses issued/modified within set timeframes (Target = 90%), (3) Compliance Assistance for Small Businesses (Target = 60 businesses), by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 60
     To Department of Environmental Quality - Water Quality
From General Fund
3,634,200

From Federal Funds
5,126,600

From Dedicated Credits Revenue
2,063,700

From Revenue Transfers
326,900

From Gen. Fund Rest. - Underground Wastewater System
80,500

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,616,000

From Water Dev. Security Fund - Water Quality Orig. Fee
105,600

From Beginning Nonlapsing Balances
505,400

Schedule of Programs:
Water Quality
13,458,900

     The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Water Quality, whose mission is "to protect, maintain and enhance the quality of Utah's surface and underground waters for appropriate beneficial uses; and protect the public health through eliminating and preventing water related health hazards which can occur as a result of improper disposal of human, animal or industrial wastes while giving reasonable consideration to the economic impact": (1) Percent of permits renewed "On-time" (Target = 98%), (2) Percent of permit holders in compliance (Target = 85%), (3) Municipal wastewater effluent quality measured as mg/L oxygen consumption potential (Target = state average attainment of 331 mg/L oxygen consumption potential by 2025), by October 31, 2021to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 61
     To Department of Environmental Quality - Trip Reduction Program
From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Trip Reduction Program
500,000

Governor's Office
Item 62
     To Governor's Office - Office of Energy Development
From General Fund
1,679,300

From Federal Funds
829,900

From Dedicated Credits Revenue
228,600

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
219,700

Schedule of Programs:
Office of Energy Development
2,957,500

     The Legislature intends that the Office of Energy Development, whose mission is "to advance Utah's energy and minerals economy through energy policy; energy infrastructure and business development; energy efficiency and renewable energy programs; and energy research, education and workforce development," report on the following performance measures: (1) Private Investment Leveraged (Target = 39), (2) Constituents Directly Educated (Target = 18,686), (3) State Energy Program (Target = 14) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Natural Resources
Item 63
     To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue
1,510,800

Schedule of Programs:
Contributed Research
1,510,800

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Contributed Research line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Percentage of mule deer units at or exceeding 90% of their population objective (Target = 50%), (2) Percentage of elk units at or exceeding 90% of their population objective (Target = 75%), and (3) Maintain positive hunter satisfaction index for general season deer hunt (Target = 3.3 ) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 64
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
12,553,400

From Dedicated Credits Revenue
1,120,100

From Revenue Transfers
5,684,000

Schedule of Programs:
Cooperative Agreements
19,357,500

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Cooperative Studies line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Aquatic Invasive Species containment - number of public contacts and boat decontaminations (Targets = 175,000 contacts and 2,000 decontaminations), (2) Number of new wildlife species listed under the Endangered Species Act (Target = 0), and (3) Number of habitat acres restored annually (Target = 100,000 ) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 65
     To Department of Natural Resources - Parks and Recreation
From General Fund
4,628,400

From Federal Funds
1,573,100

From Dedicated Credits Revenue
1,080,500

From General Fund Restricted - Boating
4,854,400

From Gen. Fund Rest. - Off-highway Access and Education
18,600

From General Fund Restricted - Off-highway Vehicle
6,386,200

From General Fund Restricted - State Park Fees
22,607,700

From Revenue Transfers
36,500

From General Fund Restricted - Zion National Park Support Programs
4,000

Schedule of Programs:
Executive Management
878,700

Park Management Contracts
954,000

Park Operation Management
34,181,600

Planning and Design
908,500

Recreation Services
2,112,200

Support Services
2,154,400

     The Legislature intends that the Division of Parks and Recreation report on the following performance measures for the Operations line item, whose mission is "To enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations:" (1) Total Revenue Collections (Target = $41,500,000), (2) Gate Revenue (Target = $28,500,000), and (3) Expenditures (Target = $40,000,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 66
     To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund
39,700

From Federal Funds
3,119,700

From Dedicated Credits Revenue
175,000

From General Fund Restricted - Boating
575,000

From General Fund Restricted - Off-highway Vehicle
400,000

From General Fund Restricted - State Park Fees
433,000

Schedule of Programs:
Boat Access Grants
350,000

Donated Capital Projects
175,000

Land and Water Conservation
447,600

Major Renovation
458,500

Off-highway Vehicle Grants
175,000

Region Renovation
100,000

Renovation and Development
546,700

Trails Program
2,489,600

     The Legislature intends that the Division of Parks and Recreation report on the following performance measures for the Capital line item, whose mission is "To enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations:" (1) Donations Revenue (Target = $125,000, (2) Capital renovation projects completed (Target = 10), and (3) Boating projects completed (Target = 2) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 67
     To Department of Natural Resources - Water Rights
From General Fund
9,167,300

From Federal Funds
125,400

From Dedicated Credits Revenue
4,328,400

From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Adjudication
3,497,900

Administration
1,126,200

Applications and Records
4,765,800

Canal Safety
143,600

Dam Safety
1,125,200

Field Services
1,351,000

Technical Services
2,111,400

     The Legislature intends that the Division of Water Rights report on the following performance measures for the Division of Water Rights line item, whose mission is "to promote order and certainty in the beneficial use of public water:" (1) Timely Application processing (Target = 80 days for uncontested applications), (2) Use of technology to provide information (Target = 1500 unique web users per month), and (3) Parties that have been noticed in comprehensive adjudication (Target = 20,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 68
     To Department of Natural Resources - Wildlife Resources
From General Fund
7,744,900

From Federal Funds
27,141,000

From Dedicated Credits Revenue
110,800

From General Fund Restricted - Boating
1,138,900

From General Fund Restricted - Mule Deer Protection Account
513,300

From General Fund Restricted - Predator Control Account
822,300

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account
25,800

From Revenue Transfers
112,500

From General Fund Restricted - Wildlife Conservation Easement Account
15,300

From General Fund Restricted - Wildlife Habitat
2,937,700

From General Fund Restricted - Wildlife Resources
38,158,700

From Beginning Nonlapsing Balances
1,100,000

Schedule of Programs:
Administrative Services
9,008,900

Aquatic Section
20,078,500

Conservation Outreach
5,922,100

Director's Office
2,616,500

Habitat Council
2,937,700

Habitat Section
9,305,900

Law Enforcement
10,470,700

Wildlife Section
19,480,900

     The legislature intends the Division of Wildlife Resources spend up to $400,000 on livestock damage.
     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Operations line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Number of people participating in hunting and fishing in Utah (Target = 700,000 anglers and 350,000 hunters), (2) Percentage of law enforcement contacts without a violation (Target = 90%), and (3) Number of participants at DWR shooting ranges (Target = 90,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 69
     To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund
649,400

From Federal Funds
1,350,000

From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000

From Beginning Nonlapsing Balances
649,400

Schedule of Programs:
Fisheries
3,853,800

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Capital Facilities line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Average score from annual DFCM facility audits (Target = 90%), (2) New Motor Boat Access projects (Target = 10), and (3) Number of hatcheries in operation (Target = 12) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Public Lands Policy Coordinating Office
Item 70
     To Public Lands Policy Coordinating Office
From General Fund
2,912,700

From General Fund Restricted - Constitutional Defense
1,217,500

From Beginning Nonlapsing Balances
2,329,900

From Closing Nonlapsing Balances
(1,959,900)

Schedule of Programs:
Public Lands Policy Coordinating Office
4,500,200

     The Legislature intends that the Public Lands Policy Coordinating Office report on the following performance measures for the PLPCO line item, whose mission is "to preserve and defend rights to access, use and benefit from public lands within the State": (1) Percentage of Utah Counties which reported PLPCOs work as "very good" (Target = 70%), (2) Percentage of State Natural Resource Agencies working with PLPCOs which reported PLPCOs work as "good" (Target = 70%), (3) Percentage of Administrative comments and legal filings prepared and submitted in a timely manner (Target = 70%), by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
School and Institutional Trust Lands Administration
Item 71
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
11,540,500

Schedule of Programs:
Accounting
487,500

Administration
1,061,400

Auditing
369,600

Board
98,000

Development - Operating
1,631,000

Director
1,173,100

External Relations
184,900

Grazing and Forestry
614,300

Information Technology Group
1,367,600

Legal/Contracts
932,600

Mining
685,500

Oil and Gas
763,700

Surface
2,171,300

     The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Operations line item, whose mission is "to generate revenue in the following areas by leasing and administering trust parcels": (1) Oil and Gas gross revenue (Target = $40,000,000), (2) Mining gross revenue (Target = $8,750,000), and (3) Surface gross revenue (Target = $16,705,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 72
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund
852,400

Schedule of Programs:
Land Stewardship and Restoration
852,400

     The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Stewardship line item, whose purpose is "to mitigate damages to trust parcels or preserve the value of the asset by preventing degradation": (1) Mitigation, facilitation of de-listing or preventing the listing of sensitive species such as Sage Grouse, Penstemon and the Utah Prairie Dog (Target = $200,000), (2) Fire rehabilitation on trust parcels (Target = up to $400,000), (3) Rehabilitation of trust parcels near Beaver Mountain, i.e, planting seedlings and other activities related to forest management (Target = $40,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 73
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund
5,000,000

Schedule of Programs:
Capital
5,000,000

     The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Development Capital line item, whose mission is "Administering trust lands prudently and profitably for Utahs schoolchildren and other trust beneficiaries": (1) Expend capital for infrastructure for the Saratoga Springs project in Utah County (Target = $2,700,000), (2) Produce higher revenues than the historical Planning and Development group average (Target => $15,800,000), (3) Begin planning and infrastructure expenditures for the Inland Port (Target = $500,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Agriculture and Food
Item 74
     To Department of Agriculture and Food - Salinity Offset Fund
From Beginning Fund Balance
773,900

Schedule of Programs:
Salinity Offset Fund
773,900

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Colorado River Basin Salinity Control Program, whose mission is to "reduce salinity in the Colorado River and its tributaries and encourage improved irrigation practices": (1) Salinity meeting attendance (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 75
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Dedicated Credits Revenue
145,000

From General Fund Restricted - Environmental Quality
200,000

From Beginning Fund Balance
5,318,600

From Closing Fund Balance
(5,209,100)

Schedule of Programs:
Hazardous Substance Mitigation Fund
454,500

Item 76
     To Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue
3,586,700

From Beginning Fund Balance
4,684,300

From Closing Fund Balance
(4,909,000)

Schedule of Programs:
Waste Tire Recycling Fund
3,362,000

     The Legislature intends that the Department of Environmental Quality report on the following performance measure for the Waste Tire Recycling fund, whose funding shall be used "for partial reimbursement of the costs of transporting, processing, recycling, or disposing of waste tires and payment of administrative costs of local health departments or costs of the Department of Environmental Quality in administering and enforcing this fund": (1) Number of Waste Tires Cleaned-Up (Target = 40,000), by October 31, 2021to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 77
     To Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund
From Dedicated Credits Revenue
800

From Beginning Fund Balance
70,600

From Closing Fund Balance
(48,900)

Schedule of Programs:
Conversion to Alternative Fuel Grant Program Fund
22,500

Department of Natural Resources
Item 78
     To Department of Natural Resources - UGS Sample Library Fund
From Dedicated Credits Revenue
2,800

From Beginning Fund Balance
83,100

From Closing Fund Balance
(85,900)

Item 79
     To Department of Natural Resources - Wildland Fire Suppression Fund
From Interest Income
50,000

From General Fund Restricted - Mineral Bonus
345,900

Schedule of Programs:
Wildland Fire Suppression Fund
395,900

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildland Fire Suppression Fund line item managed by the Division of Forestry, Fire, and State Lands, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors:" (1) Non-federal wildland fire acres burned (Target = 35,532), (2) Human-caused wildfire rate (Target = 50%), and (3) Number of counties and municipalities participating with the Utah Cooperative Wildfire system (Target = all 29 counties, and an annual year-over increase in the number of participating municipalities) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 80
     To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Wildland Fire Suppression Fund
99,300

Schedule of Programs:
Wildland Fire Preparedness Grants Fund
99,300

     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Agriculture and Food
Item 81
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
293,600

From Utah Rural Rehabilitation Loan State Fund
158,000

Schedule of Programs:
Agriculture Loan Program
451,600

     The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Agriculture Loan Programs line item, whose mission is "To serve and deliver financial services to our agricultural clients and partners through delivery of effective customer service and efficiency with good ethics and fiscal responsibility:" (1) Keep UDAF Agriculture Loan default rate lower than average bank default rates of 3% per fiscal year (Target = 2% or less), (2) Receive unanimous commission approval for every approved loan (Target = 100%), and (3) Receive commission approval within 3 weeks of application completion (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 82
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
800,000

From Beginning Fund Balance
741,900

Schedule of Programs:
Qualified Production Enterprise Fund
1,541,900

     The Legislature intends that the Department of Agriculture and Food utilize revenue generated in the Qualified Production Enterprise Fund to purchase two new vehicles for use by the Cannabis Inspection staff.
Department of Environmental Quality
Item 83
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds
9,000,000

From Dedicated Credits Revenue
4,326,000

From Designated Sales Tax
3,587,500

From Revenue Transfers
2,221,400

From Repayments
10,090,000

Schedule of Programs:
Drinking Water
29,224,900

Item 84
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds
8,500,000

From Dedicated Credits Revenue
7,837,000

From Designated Sales Tax
3,587,500

From Revenue Transfers
1,700,000

From Repayments
16,348,000

Schedule of Programs:
Water Quality
37,972,500

Department of Natural Resources
Item 85
     To Department of Natural Resources - Internal Service Fund
From Dedicated Credits Revenue
487,000

Schedule of Programs:
ISF - DNR Warehouse
487,000

Budgeted FTE
2.0

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the DNR ISF line item, whose mission is "to provide a convenient and efficient low cost source of uniforms and supplies for DNR employees and programs:" (1) The number of complaints received by the director overseeing warehouse operations (Target = zero with a trend showing an annual year-over-year reduction in complaints), (2) The number of uniform items sold (Target = 10,000), (3) To adjust rates such that retained earnings are within plus or minus 5% of annual revenues (Target = plus or minus 5% of revenues) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 86
     To General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
From General Fund
250,000

Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
250,000

Item 87
     To General Fund Restricted - Invasive Species Mitigation Account
From General Fund
2,000,000

Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account  
2,000,000

Item 88
     To General Fund Restricted - Rangeland Improvement Account
From General Fund
1,846,300

Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
1,846,300

Item 89
     To General Fund Restricted - Environmental Quality
From General Fund
1,724,200

Schedule of Programs:
GFR - Environmental Quality
1,724,200

Item 90
     To General Fund Restricted - Mule Deer Protection Account
From General Fund
500,000

Schedule of Programs:
General Fund Restricted - Mule Deer Protection
500,000

Item 91
     To General Fund Restricted - Wildlife Resources
From General Fund
89,300

Schedule of Programs:
General Fund Restricted - Wildlife Resources
89,300

Item 92
     To General Fund Restricted - Constitutional Defense Restricted Account
From Gen. Fund Rest. - Land Exchange Distribution Account
1,084,000

Schedule of Programs:
General Fund Restricted - Constitutional Defense Restricted Account  
1,084,000

Item 93
     To General Fund Restricted - Public Lands Litigation Restricted Account
From Beginning Fund Balance
4,500,000

From Closing Fund Balance
(4,500,000)

     Section 3. FY 2021 Accountable Process Budget. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2021.
     Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Natural Resources
Item 94
     To Department of Natural Resources - Administration
From General Fund
4,420,100

From General Fund Restricted - Sovereign Lands Management
81,300

From Beginning Nonlapsing Balances
225,000

Schedule of Programs:
Administrative Services
1,151,800

Executive Director
2,956,500

Lake Commissions
131,300

Law Enforcement
238,800

Public Information Office
248,000

     The Legislature intends that the Department of Natural Resources transfer $100,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.
     The Legislature intends that the Department of Natural Resources report on the following performance measures for the DNR Administration line item, whose mission is "to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah:" (1) To keep the ratio of total employees in DNR in proportion to the employees in DNR administration at greater than or equal to 55:1 (Target = 55:1), (2) To continue to grow non-general fund revenue sources in order to maintain a total DNR non-general fund ratio to total funds at 80% or higher (Target = 80%), (3) To perform proper and competent financial support according to State guidelines and policies for DNR Administration by reducing the number of adverse audit findings in our quarterly State Finance audit reviews (Target = zero with a trend showing an annual year-over-year reduction in findings) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     The Legislature intends that all entities occupying the DNR Cedar City Office Complex and the DNR Richfield Office Complex pay annually their proportionate share of leased space based on the construction costs amortized over a 30-year period and deposit the funds into the Sovereign Lands Management Account.
Item 95
     To Department of Natural Resources - Building Operations
From General Fund
1,788,800

Schedule of Programs:
Building Operations
1,788,800

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Building Operations line item, whose mission is "to properly pay for all building costs of the DNR headquarters located in Salt Lake City:" (1) Despite two aging facilities, we have a goal to request DFCM keep our O&M rates at the current cost of $4.25 (Target = $4.25), (2) To have the DFCM O&M rate remain at least 32% more cost competitive than the private sector rate (Target = 32%), (3) To improve building services customer satisfaction with DFCM facility operations by 10% (Target = 10%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 96
     To Department of Natural Resources - DNR Pass Through
From General Fund
1,108,400

From General Fund, One-Time
1,650,000

From Beginning Nonlapsing Balances
4,900,000

Schedule of Programs:
DNR Pass Through
7,658,400

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Pass Through line item, whose mission is "to carry out pass through requests as directed by the legislature:" (1) To pass funding from legislative appropriations to other entities, such as zoos, counties, and other public and non-public entities. The goal is to complete these transactions in accordance with legislative direction (Target = 100%), (2) To provide structure and framework to ensure funds are properly spent and keep the costs of auditing and administering these funds at 8% or less of the funding appropriated for pass through (Target = 8%), (3) To complete the project(s) within the established timeframe(s) and budget (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 97
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
3,020,000

From Federal Funds
6,668,500

From Dedicated Credits Revenue
6,797,000

From General Fund Restricted - Sovereign Lands Management
7,519,900

From Beginning Nonlapsing Balances
10,400,000

Schedule of Programs:
Division Administration
1,251,100

Fire Management
1,817,400

Fire Suppression Emergencies
2,361,100

Forest Management
3,300,800

Lands Management
1,077,600

Lone Peak Center
4,659,400

Program Delivery
7,906,400

Project Management
12,031,600

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Forestry, Fire, and State Lands line item, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors:" (1) Fuel Reduction Treatment Acres (Target = 4,681), (2) Fire Fighters Trained to Meet Standards (Target = 2,363), and (3) Communities With Tree City USA Status (Target = 89) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 98
     To Department of Natural Resources - Oil, Gas and Mining
     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Oil, Gas, and Mining line item, whose mission is "The Division of Oil, Gas and Mining regulates and ensures industry compliance and site restoration while facilitating oil, gas and mining activities:" (1) Timing of Issuing Coal Permits (Target = 100%), (2) Customer Satisfaction from Survey (Target = 4.2), and (3) Well Drilling Inspections without Violations (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 99
     To Department of Natural Resources - Predator Control
From General Fund
59,600

Schedule of Programs:
Predator Control
59,600

Item 100
     To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue
2,450,000

From General Fund Restricted - Species Protection
817,800

From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Species Protection
3,467,800

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Species Protection line item, whose mission is "To eliminate the need in Utah for federal regulatory intervention and oversight associated with the Endangered Species Act:" (1) Delisting or Downlisting (Target = one delisting or downlisting proposed or final rule published in the Federal Register per year), (2) Red Shiner Eradication (Target = Eliminate 100% of Red Shiner from 37 miles of the Virgin River in Utah), and (3) June Sucker Population Enhancement (Target = 5,000 adult spawning June Sucker) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 101
     To Department of Natural Resources - Utah Geological Survey
From General Fund
4,544,100

From Federal Funds
696,800

From Dedicated Credits Revenue
585,500

From General Fund Restricted - Mineral Lease
1,100,000

From Gen. Fund Rest. - Land Exchange Distribution Account
21,600

From Revenue Transfers
318,000

From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Administration
285,100

Board
2,800

Energy and Minerals
1,334,400

Geologic Hazards
1,339,300

Geologic Information and Outreach
1,907,300

Geologic Mapping
1,568,600

Ground Water
1,028,500

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Utah Geological Survey line item, whose mission is "to provide timely, scientific information about Utahs geologic environment, resources, and hazards:" (1) Total number of individual item views in the UGS GeoData Archive (Target = 1,00,000), (2) Total number of website user requests/queries to UGS interactive map layers (Target = 7,500,000), and (3) The number of workshops held at the Utah Core Research Center (Target = 15) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 102
     To Department of Natural Resources - Water Resources
From General Fund
4,083,900

From Federal Funds
1,025,300

From Dedicated Credits Revenue
150,000

From Water Resources Conservation and Development Fund
3,333,200

From Beginning Nonlapsing Balances
10,850,000

Schedule of Programs:
Administration
1,671,700

Board
34,000

Cloudseeding
300,000

Construction
9,875,200

Interstate Streams
497,200

Planning
6,359,300

West Desert Operations
5,000

Funding Projects and Research
700,000

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Water Resources line item, whose mission is to "plan, conserve, develop and protect Utahs water resources:" (1) Water conservation and development projects funded (Target = 15), (2) Reduction of per capita M&I water use (Target = 25%), and (3) Percentage of precipitation increase due to cloud seeding efforts (Target = 7%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 103
     To Department of Natural Resources - Watershed
From General Fund
3,711,300

From Dedicated Credits Revenue
500,000

From General Fund Restricted - Sovereign Lands Management
2,000,000

From Beginning Nonlapsing Balances
3,000,000

Schedule of Programs:
Watershed
9,211,300

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Watershed line item, whose mission is the "rehabilitation or restoration of priority watershed areas in order to address the needs of water quality and yield, wildlife, agriculture and human needs." Performance measures will exclude fire rehabilitation projects and funding. (1) Number of acres treated (Target = 100,000 acres per year), (2) Ratio of DNR funds to partner contributions (Target = 9), and (3) Miles of stream and riparian areas restored (Target = 150 miles) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     Subsection 3(b). 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.
Department of Natural Resources
Item 104
     To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund
3,800,000

Schedule of Programs:
Construction Fund
3,800,000

     The Legislature intends that the Department of Natural Resources report on the following performance measures for the Water Resources Revolving Construction Fund line item, whose mission is to "plan, conserve, develop and protect Utahs water resources:" (1) Dam Safety minimum standards upgrade projects funded per fiscal year (Target = 2), (2) Percent of appropriated funding to be spent on Dam Safety projects (Target = 100%), and (3) Timeframe by which all state monitored high hazard dams will be brought up to minimum safety standards (Target = year 2084) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.