EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET

2020 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Eric K. Hutchings

Senate Sponsor: Jacob L. Anderegg

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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 $49,352,000 in operating and capital budgets for fiscal year 2020, including:
     ▸     $562,100 from the General Fund; and
     ▸     $48,789,900 from various sources as detailed in this bill.
     This bill appropriates $1,640,300 in expendable funds and accounts for fiscal year 2020.
     This bill appropriates $83,400 in business-like activities for fiscal year 2020.
     This bill appropriates $12,300 in restricted fund and account transfers for fiscal year 2020.
     This bill appropriates $310,100 in fiduciary funds for fiscal year 2020.
     This bill appropriates $997,342,600 in operating and capital budgets for fiscal year 2021, including:
     ▸     $737,704,300 from the General Fund;
     ▸     $49,000 from the Education Fund; and
     ▸     $259,589,300 from various sources as detailed in this bill.
     This bill appropriates $18,953,400 in expendable funds and accounts for fiscal year 2021, including:
     ▸     $6,500 from the General Fund; and
     ▸     $18,946,900 from various sources as detailed in this bill.
     This bill appropriates $69,220,100 in business-like activities for fiscal year 2021, including:
     ▸     $2,124,600 from the General Fund; and
     ▸     $67,095,500 from various sources as detailed in this bill.
     This bill appropriates $4,716,000 in restricted fund and account transfers for fiscal year 2021, including:
     ▸     $9,867,500 from the General Fund; and
     ▸     ($5,151,500) from various sources as detailed in this bill.
     This bill appropriates $3,607,200 in fiduciary funds for fiscal year 2021.
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.
Attorney General
Item 1
     To Attorney General
From General Fund, One-Time
(4,600)

From Dedicated Credits Revenue, One-Time
(276,500)

From Revenue Transfers, One-Time
(3,500)

From Other Financing Sources, One-Time
(2,700)

From Beginning Nonlapsing Balances
2,464,600

Schedule of Programs:
Administration
1,663,000

Child Protection
92,300

Civil
709,300

Criminal Prosecution
(287,300)

Item 2
     To Attorney General - Children's Justice Centers
From Beginning Nonlapsing Balances
381,500

Schedule of Programs:
Children's Justice Centers
381,500

Item 3
     To Attorney General - Prosecution Council
From Beginning Nonlapsing Balances
32,200

Schedule of Programs:
Prosecution Council
32,200

Item 4
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
900,000

Schedule of Programs:
State Settlement Agreements
900,000

Board of Pardons and Parole
Item 5
     To Board of Pardons and Parole
From General Fund, One-Time
273,500

From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Board of Pardons and Parole
773,500

Utah Department of Corrections
Item 6
     To Utah Department of Corrections - Programs and Operations
From Beginning Nonlapsing Balances
6,902,200

Schedule of Programs:
Adult Probation and Parole Administration
(9,500)

Adult Probation and Parole Programs
1,370,000

Department Administrative Services
136,700

Department Executive Director
4,027,800

Department Training
158,000

Prison Operations Administration
1,451,400

Prison Operations Central Utah/Gunnison
(364,400)

Prison Operations Draper Facility
335,000

Prison Operations Inmate Placement
63,800

Programming Administration
(23,200)

Programming Education
67,800

Programming Skill Enhancement
(422,300)

Programming Treatment
111,100

Item 7
     To Utah Department of Corrections - Department Medical Services
From Beginning Nonlapsing Balances
1,530,000

Schedule of Programs:
Medical Services
1,530,000

Item 8
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time
(360,300)

From Beginning Nonlapsing Balances
1,747,200

Schedule of Programs:
Jail Contracting
1,386,900

Judicial Council/State Court Administrator
Item 9
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
(165,000)

From Beginning Nonlapsing Balances
2,852,800

Schedule of Programs:
Administrative Office
365,800

Court of Appeals
12,900

Data Processing
1,489,900

District Courts
229,000

Judicial Education
24,000

Juvenile Courts
360,000

Law Library
204,200

Supreme Court
2,000

Item 10
     To Judicial Council/State Court Administrator - Contracts and Leases
From Beginning Nonlapsing Balances
450,000

Schedule of Programs:
Contracts and Leases
450,000

Item 11
     To Judicial Council/State Court Administrator - Guardian ad Litem
From Beginning Nonlapsing Balances
92,800

Schedule of Programs:
Guardian ad Litem
92,800

Item 12
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From Beginning Nonlapsing Balances
280,300

Schedule of Programs:
Jury, Witness, and Interpreter
280,300

Governor's Office
Item 13
     To Governor's Office - CCJJ - Child Welfare Parental Defense
From Beginning Nonlapsing Balances
(59,300)

From Closing Nonlapsing Balances
86,300

Schedule of Programs:
Child Welfare Parental Defense
27,000

Item 14
     To Governor's Office - CCJJ Factual Innocence Payments
From Beginning Nonlapsing Balances
(11,400)

From Closing Nonlapsing Balances
11,400

Item 15
     To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
From Beginning Nonlapsing Balances
272,900

Schedule of Programs:
Salt Lake County Jail Bed Housing
272,900

Item 16
     To Governor's Office - Character Education
From Beginning Nonlapsing Balances
72,100

Schedule of Programs:
Character Education
72,100

Item 17
     To Governor's Office - Commission on Criminal and Juvenile Justice
From Beginning Nonlapsing Balances
520,600

Schedule of Programs:
CCJJ Commission
362,600

County Incentive Grant Program
104,700

Extraditions
(52,300)

Judicial Performance Evaluation Commission
(106,400)

Sentencing Commission
9,000

State Asset Forfeiture Grant Program
(295,800)

State Task Force Grants
162,100

Substance Use and Mental Health Advisory Council
1,100

Utah Office for Victims of Crime
335,600

Item 18
     To Governor's Office - Constitutional Defense Council
From Beginning Nonlapsing Balances
13,300

Schedule of Programs:
Constitutional Defense Council
13,300

Item 19
     To Governor's Office - Employability to Careers
From Beginning Nonlapsing Balances
(4,141,100)

Schedule of Programs:
Employability to Careers Program
(4,141,100)

Item 20
     To Governor's Office
From General Fund, One-Time
(3,500)

From Beginning Nonlapsing Balances
3,198,300

From Closing Nonlapsing Balances
(390,000)

Schedule of Programs:
Administration
355,200

Governor's Residence
7,300

Literacy Projects
1,600

Lt. Governor's Office
2,421,400

Washington Funding
19,300

Item 21
     To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-Time
(5,700)

From Beginning Nonlapsing Balances
1,726,200

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Administration
966,100

Operational Excellence
194,400

State and Local Planning
60,000

Item 22
     To Governor's Office - Indigent Defense Commission
From Beginning Nonlapsing Balances
1,846,600

From Closing Nonlapsing Balances
(502,500)

Schedule of Programs:
Indigent Defense Commission
1,344,100

Item 23
     To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Balances
437,600

Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
437,600

Department of Human Services - Division of Juvenile Justice Services
Item 24
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Beginning Nonlapsing Balances
5,000,000

Schedule of Programs:
Administration
5,683,500

Community Programs
(27,400)

Correctional Facilities
1,127,500

Early Intervention Services
71,600

Rural Programs
(649,700)

Youth Parole Authority
(16,000)

Case Management
(1,189,500)

Item 25
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From Beginning Nonlapsing Balances
2,000,000

Schedule of Programs:
Provider Payments
2,000,000

Office of the State Auditor
Item 26
     To Office of the State Auditor - State Auditor
From Beginning Nonlapsing Balances
(83,700)

Schedule of Programs:
State Auditor
(83,700)

Department of Public Safety
Item 27
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances
2,718,300

From Closing Nonlapsing Balances
(2,718,300)

Item 28
     To Department of Public Safety - Driver License
From Beginning Nonlapsing Balances
6,976,300

From Closing Nonlapsing Balances
(44,600)

Schedule of Programs:
Driver License Administration
2,994,900

Driver Records
3,814,900

Driver Services
165,400

Motorcycle Safety
52,600

Uninsured Motorist
(96,100)

Item 29
     To Department of Public Safety - Emergency Management
From Beginning Nonlapsing Balances
300

Schedule of Programs:
Emergency Management
300

Item 30
     To Department of Public Safety - Highway Safety
From Federal Funds, One-Time
(7,300)

From Beginning Nonlapsing Balances
718,600

Schedule of Programs:
Highway Safety
711,300

Item 31
     To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue, One-Time
(100)

From Beginning Nonlapsing Balances
285,800

Schedule of Programs:
Basic Training
235,400

POST Administration
50,300

Item 32
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
(72,300)

From Dedicated Credits Revenue, One-Time
(2,900)

From Revenue Transfers, One-Time
(500)

From Beginning Nonlapsing Balances
12,223,300

Schedule of Programs:
Aero Bureau
3,900

CITS Communications
1,774,700

CITS State Crime Labs
377,800

Department Commissioner's Office
6,087,900

Department Grants
100

Department Intelligence Center
(23,800)

Fire Marshall - Fire Fighter Training
100

Fire Marshall - Fire Operations
1,353,200

Highway Patrol - Commercial Vehicle
100

Highway Patrol - Federal/State Projects
128,300

Highway Patrol - Field Operations
1,162,900

Highway Patrol - Protective Services
1,207,600

Highway Patrol - Safety Inspections
(400)

Highway Patrol - Special Enforcement
75,200

Highway Patrol - Special Services
(100)

Highway Patrol - Technology Services
100

Item 33
     To Department of Public Safety - Bureau of Criminal Identification
From Revenue Transfers, One-Time
(200)

From Pass-through, One-Time
(300)

From Beginning Nonlapsing Balances
2,000,000

Schedule of Programs:
Law Enforcement/Criminal Justice Services
366,800

Non-Government/Other Services
1,632,700

State Treasurer
Item 34
     To State Treasurer
From Beginning Nonlapsing Balances
193,300

Schedule of Programs:
Money Management Council
1,500

Treasury and Investment
41,800

Unclaimed Property
150,000

     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.
Attorney General
Item 35
     To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance
372,100

From Closing Fund Balance
(222,100)

Schedule of Programs:
Crime and Violence Prevention Fund
150,000

Item 36
     To Attorney General - Litigation Fund
From Dedicated Credits Revenue, One-Time
500,000

From Beginning Fund Balance
(569,200)

From Closing Fund Balance
74,200

Schedule of Programs:
Litigation Fund
5,000

Governor's Office
Item 37
     To Governor's Office - Crime Victim Reparations Fund
From Federal Funds, One-Time
(686,000)

From Dedicated Credits Revenue, One-Time
(24,800)

From Interest Income, One-Time
74,800

From Beginning Fund Balance
822,400

From Closing Fund Balance
(186,400)

Item 38
     To Governor's Office - Justice Assistance Grant Fund
From Federal Funds, One-Time
(1,531,000)

From Beginning Fund Balance
5,829,500

From Closing Fund Balance
(3,077,000)

Schedule of Programs:
Justice Assistance Grant Fund
1,221,500

Item 39
     To Governor's Office - CCJJ - Child Welfare Parental Defense Fund
From Dedicated Credits Revenue, One-Time
(1,000)

From Beginning Fund Balance
12,000

From Closing Fund Balance
(22,900)

Schedule of Programs:
Child Welfare Parental Defense Fund
(11,900)

Department of Public Safety
Item 40
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue, One-Time
747,900

From Interest Income, One-Time
50,000

From Beginning Fund Balance
1,378,400

From Closing Fund Balance
(1,900,600)

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
275,700

     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.
Attorney General
Item 41
     To Attorney General - ISF - Attorney General
From Beginning Fund Balance
148,600

Schedule of Programs:
ISF - Attorney General
148,600

Budgeted FTE
(48.9)

Utah Department of Corrections
Item 42
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-Time
(229,900)

From Beginning Fund Balance
(1,131,700)

From Closing Fund Balance
1,296,400

Schedule of Programs:
Utah Correctional Industries
(65,200)

Department of Public Safety
Item 43
     To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
4,100

From Closing Fund Balance
(4,100)

     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 44
     To General Fund Restricted - Indigent Defense Resources Account
From Revenue Transfers, One-Time
12,300

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
12,300

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 45
     To Attorney General - Financial Crimes Trust Fund
From Beginning Fund Balance
227,500

Schedule of Programs:
Financial Crimes Trust Fund
227,500

State Treasurer
Item 46
     To State Treasurer - Navajo Trust Fund
From Beginning Fund Balance
(285,500)

From Closing Fund Balance
368,100

Schedule of Programs:
Navajo Trust Fund
82,600

     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.
Attorney General
Item 47
     To Attorney General
From General Fund
28,197,200

From Federal Funds
3,179,200

From Dedicated Credits Revenue
6,711,900

From Attorney General Litigation Fund
8,800

From Revenue Transfers
970,300

Schedule of Programs:
Administration
8,899,300

Child Protection
8,056,400

Criminal Prosecution
22,111,700

Item 48
     To Attorney General - Contract Attorneys
From Dedicated Credits Revenue
1,500,000

Schedule of Programs:
Contract Attorneys
1,500,000

Utah Department of Corrections
Item 49
     To Utah Department of Corrections - Programs and Operations
From General Fund
261,717,700

From Education Fund
49,000

From Federal Funds
1,409,900

From Dedicated Credits Revenue
4,302,400

From G.F.R. - Interstate Compact for Adult Offender Supervision
29,600

From General Fund Restricted - Prison Telephone Surcharge Account
1,800,000

From Revenue Transfers
7,100

Schedule of Programs:
Adult Probation and Parole Administration
3,392,600

Adult Probation and Parole Programs
75,982,800

Department Administrative Services
27,365,800

Department Executive Director
10,070,300

Department Training
2,136,400

Prison Operations Administration
4,564,600

Prison Operations Central Utah/Gunnison
42,057,600

Prison Operations Draper Facility
80,145,500

Prison Operations Inmate Placement
3,805,000

Programming Administration
603,500

Programming Education
2,298,700

Programming Skill Enhancement
11,241,400

Programming Treatment
5,651,500

Item 50
     To Utah Department of Corrections - Department Medical Services
From General Fund
31,768,700

From Dedicated Credits Revenue
629,100

Schedule of Programs:
Medical Services
32,397,800

Item 51
     To Utah Department of Corrections - Jail Contracting
From General Fund
33,082,300

From Federal Funds
50,000

Schedule of Programs:
Jail Contracting
33,132,300

Judicial Council/State Court Administrator
Item 52
     To Judicial Council/State Court Administrator - Administration
From General Fund
12,246,300

From Dedicated Credits Revenue
1,009,100

From General Fund Restricted - Children's Legal Defense
54,000

From General Fund Restricted - Court Security Account
11,175,400

From General Fund Restricted - Court Trust Interest
258,300

From General Fund Rest. - Justice Court Tech., Security & Training
75,100

From General Fund Restricted - Online Court Assistance Account
237,300

From Revenue Transfers
197,500

Schedule of Programs:
Administrative Office
6,027,500

Courts Security
11,678,000

Data Processing
7,547,500

Item 53
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
16,792,900

From Dedicated Credits Revenue
253,300

From General Fund Restricted - State Court Complex Account
4,340,600

Schedule of Programs:
Contracts and Leases
21,386,800

Item 54
     To Judicial Council/State Court Administrator - Grand Jury
From General Fund
800

Schedule of Programs:
Grand Jury
800

Item 55
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
8,039,600

From Dedicated Credits Revenue
68,900

From General Fund Restricted - Children's Legal Defense
516,500

From General Fund Restricted - Guardian Ad Litem Services
397,500

From Revenue Transfers
10,000

Schedule of Programs:
Guardian ad Litem
9,032,500

Governor's Office
Item 56
     To Governor's Office - CCJJ Jail Reimbursement
From General Fund
14,967,100

Schedule of Programs:
Jail Reimbursement
14,967,100

Item 57
     To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
From General Fund
2,420,000

Schedule of Programs:
Salt Lake County Jail Bed Housing
2,420,000

Item 58
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
3,459,400

From Federal Funds
8,297,000

From Dedicated Credits Revenue
36,300

From General Fund Restricted - Criminal Forfeiture Restricted Account
2,095,000

From General Fund Restricted - Law Enforcement Operations
1,531,300

From General Fund Restricted - Law Enforcement Services
617,900

Schedule of Programs:
CCJJ Commission
11,304,500

Extraditions
319,600

Law Enforcement Services Grants
617,900

State Asset Forfeiture Grant Program
2,095,000

State Task Force Grants
1,531,300

Substance Use and Mental Health Advisory Council
168,600

Item 59
     To Governor's Office - Emergency Fund
From Beginning Nonlapsing Balances
100,100

Schedule of Programs:
Governor's Emergency Fund
100,100

Item 60
     To Governor's Office
From General Fund
7,513,000

From Dedicated Credits Revenue
1,464,500

From Expendable Receipts
15,000

From Beginning Nonlapsing Balances
490,000

Schedule of Programs:
Administration
4,288,500

Governor's Residence
344,600

Literacy Projects
145,100

Lt. Governor's Office
4,436,000

Washington Funding
268,300

Item 61
     To Governor's Office - Governor's Office of Management and Budget
From General Fund
4,741,500

From Dedicated Credits Revenue
26,500

From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Administration
1,726,900

Operational Excellence
1,132,900

Planning and Budget Analysis
2,065,300

State and Local Planning
342,900

Department of Human Services - Division of Juvenile Justice Services
Item 62
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
28,274,900

From Federal Funds
1,776,200

From Dedicated Credits Revenue
226,500

From Revenue Transfers
(21,500)

Schedule of Programs:
Administration
7,431,200

Correctional Facilities
16,477,000

Case Management
6,347,900

Item 63
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund
3,105,000

Schedule of Programs:
Administration
3,105,000

Office of the State Auditor
Item 64
     To Office of the State Auditor - State Auditor
From General Fund
3,692,200

From Dedicated Credits Revenue
2,986,000

Schedule of Programs:
State Auditor
6,678,200

Department of Public Safety
Item 65
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances
7,718,300

From Closing Nonlapsing Balances
(7,718,300)

Item 66
     To Department of Public Safety - Driver License
From General Fund
203,700

From Federal Funds
200,000

From Dedicated Credits Revenue
26,200

From Department of Public Safety Restricted Account
31,453,300

From Public Safety Motorcycle Education Fund
339,800

From Uninsured Motorist Identification Restricted Account
2,123,100

From Pass-through
58,100

From Beginning Nonlapsing Balances
44,600

Schedule of Programs:
DL Federal Grants
200,000

Driver License Administration
2,309,200

Driver Records
9,048,300

Driver Services
20,381,900

Motorcycle Safety
386,300

Uninsured Motorist
2,123,100

Item 67
     To Department of Public Safety - Emergency Management
From General Fund
1,548,400

From Federal Funds
22,949,000

From Dedicated Credits Revenue
540,500

From General Fund Restricted - Post Disaster Recovery and Mitigation Rest Account  
300,000

Schedule of Programs:
Emergency Management
25,337,900

Item 68
     To Department of Public Safety - Emergency Management - National Guard Response
From Beginning Nonlapsing Balances
150,000

From Closing Nonlapsing Balances
(150,000)

Item 69
     To Department of Public Safety - Highway Safety
From General Fund
57,800

From Federal Funds
6,384,100

From Dedicated Credits Revenue
16,200

From Department of Public Safety Restricted Account
1,323,800

Schedule of Programs:
Highway Safety
7,781,900

Item 70
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
174,600

From Dedicated Credits Revenue
73,400

From General Fund Restricted - Public Safety Support
4,111,600

From Uninsured Motorist Identification Restricted Account
500,000

Schedule of Programs:
Basic Training
2,359,400

POST Administration
1,681,900

Regional/Inservice Training
818,300

Item 71
     To Department of Public Safety - Programs & Operations
From General Fund
87,828,000

From Transportation Fund
5,495,500

From Federal Funds
2,163,800

From Dedicated Credits Revenue
11,997,600

From General Fund Restricted - Canine Body Armor
25,000

From Department of Public Safety Restricted Account
3,928,500

From General Fund Restricted - DNA Specimen Account
1,533,200

From General Fund Restricted - Fire Academy Support
7,199,600

From General Fund Restricted - Firefighter Support Account
132,000

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
2,706,700

From General Fund Restricted - Public Safety Honoring Heroes Account
200,000

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
81,000

From Revenue Transfers
1,034,800

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
216,400

From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted Account
17,500

From Pass-through
15,000

Schedule of Programs:
Aero Bureau
1,026,900

CITS Administration
546,300

CITS Communications
11,576,600

CITS State Bureau of Investigation
4,604,100

CITS State Crime Labs
8,459,500

Department Commissioner's Office
5,582,900

Department Fleet Management
510,200

Department Grants
2,632,300

Department Intelligence Center
1,579,500

Fire Marshall - Fire Fighter Training
4,520,500

Fire Marshall - Fire Operations
3,821,300

Highway Patrol - Administration
1,400,900

Highway Patrol - Commercial Vehicle
4,233,200

Highway Patrol - Federal/State Projects
4,075,700

Highway Patrol - Field Operations
53,469,000

Highway Patrol - Protective Services
8,251,200

Highway Patrol - Safety Inspections
572,300

Highway Patrol - Special Enforcement
737,200

Highway Patrol - Special Services
4,034,500

Highway Patrol - Technology Services
1,645,100

Information Management - Operations
1,295,400

Item 72
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
2,886,100

From Dedicated Credits Revenue
6,031,200

From General Fund Restricted - Concealed Weapons Account
3,524,700

From General Fund Restricted - Statewide Warrant Operations
596,300

From Revenue Transfers
27,100

Schedule of Programs:
Law Enforcement/Criminal Justice Services
3,200,700

Non-Government/Other Services
9,864,700

State Treasurer
Item 73
     To State Treasurer
From General Fund
1,078,900

From Dedicated Credits Revenue
870,400

From Land Trusts Protection and Advocacy Account
397,900

From Unclaimed Property Trust
2,025,100

Schedule of Programs:
Advocacy Office
397,900

Money Management Council
110,900

Treasury and Investment
1,845,900

Unclaimed Property
2,017,600

Utah Communications Authority
Item 74
     To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
11,413,600

From General Fund Restricted - Utah Statewide Radio System Acct.
20,000,500

Schedule of Programs:
911 Division
11,413,600

Administrative Services Division
20,000,500

     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.
Attorney General
Item 75
     To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance
222,100

Schedule of Programs:
Crime and Violence Prevention Fund
222,100

Item 76
     To Attorney General - Litigation Fund
From Dedicated Credits Revenue
2,000,000

From Beginning Fund Balance
662,800

Schedule of Programs:
Litigation Fund
2,662,800

Governor's Office
Item 77
     To Governor's Office - Justice Assistance Grant Fund
From Federal Funds
52,000

From Beginning Fund Balance
4,397,100

From Closing Fund Balance
(2,341,000)

Schedule of Programs:
Justice Assistance Grant Fund
2,108,100

Item 78
     To Governor's Office - State Elections Grant Fund
From Federal Funds
214,400

From Interest Income
5,500

Schedule of Programs:
State Elections Grant Fund
219,900

Department of Public Safety
Item 79
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
4,027,100

From Beginning Fund Balance
5,674,700

From Closing Fund Balance
(5,674,700)

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
4,027,100

     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.
Utah Department of Corrections
Item 80
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
29,000,000

From Beginning Fund Balance
6,700,700

Schedule of Programs:
Utah Correctional Industries
35,700,700

Department of Public Safety
Item 81
     To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
241,900

From Closing Fund Balance
(241,900)

     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 82
     To General Fund Restricted - Fire Academy Support Account
From General Fund
4,200,000

Schedule of Programs:
General Fund Restricted - Fire Academy Support Account
4,200,000

Item 83
     To General Fund Restricted - DNA Specimen Account
From General Fund
216,000

Schedule of Programs:
General Fund Restricted - DNA Specimen Account
216,000

Item 84
     To Post Disaster Recovery and Mitigation Rest Account
From General Fund
300,000

Schedule of Programs:
Post Disaster Recovery and Mitigation Rest Account
300,000

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 85
     To Attorney General - Financial Crimes Trust Fund
From Trust and Agency Funds
1,225,000

Schedule of Programs:
Financial Crimes Trust Fund
1,225,000

State Treasurer
Item 86
     To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds
682,600

From Other Financing Sources
3,318,800

From Beginning Fund Balance
77,939,500

From Closing Fund Balance
(79,558,700)

Schedule of Programs:
Navajo Trust Fund
2,382,200

     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.
Attorney General
Item 87
     To Attorney General
From General Fund
3,050,600

From General Fund Restricted - Tobacco Settlement Account
66,000

Schedule of Programs:
Civil
3,116,600

Item 88
     To Attorney General - Children's Justice Centers
From General Fund
4,361,900

From Federal Funds
242,500

From Dedicated Credits Revenue
444,200

Schedule of Programs:
Children's Justice Centers
5,048,600

Item 89
     To Attorney General - Prosecution Council
From General Fund
202,500

From Federal Funds
35,300

From Dedicated Credits Revenue
309,900

From General Fund Restricted - Public Safety Support
551,500

From Revenue Transfers
286,900

Schedule of Programs:
Prosecution Council
1,386,100

Board of Pardons and Parole
Item 90
     To Board of Pardons and Parole
From General Fund
6,051,900

From Dedicated Credits Revenue
2,300

Schedule of Programs:
Board of Pardons and Parole
6,054,200

     The Legislature intends that, upon completion of the electronic records system project, the Board report on results including desired outcomes, efficiencies gained and other related benefits.
Judicial Council/State Court Administrator
Item 91
     To Judicial Council/State Court Administrator - Administration
From General Fund
104,740,300

From General Fund, One-Time
(101,400)

From Federal Funds
734,900

From Dedicated Credits Revenue
2,035,000

From General Fund Restricted - Children's Legal Defense
426,800

From General Fund Restricted - Dispute Resolution Account
565,100

From General Fund Restricted - DNA Specimen Account
269,600

From General Fund Rest. - Justice Court Tech., Security & Training
1,144,700

From General Fund Restricted - Nonjudicial Adjustment Account
1,056,200

From General Fund Restricted - State Court Complex Account
322,100

From General Fund Restricted - Substance Abuse Prevention
571,700

From General Fund Restricted - Tobacco Settlement Account
193,700

From Revenue Transfers
898,000

Schedule of Programs:
Court of Appeals
4,585,400

District Courts
54,636,900

Grants Program
1,497,700

Judicial Education
740,400

Justice Courts
1,426,100

Juvenile Courts
45,373,700

Law Library
1,125,800

Supreme Court
3,470,700

     The Legislature intends that the Administrative Office of the Courts report on impacts of Senate Bill 19, "Driving Under the Influence Modifications" during the 2020 interim.
     The Legislature intends that the Administrative Office of the Courts report on impacts of Senate Bill 27, "Domestic Violence, Dating Violence, and Stalking Amendments" during the 2020 interim.
Item 92
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
2,628,300

From Dedicated Credits Revenue
10,000

Schedule of Programs:
Jury, Witness, and Interpreter
2,638,300

Governor's Office
Item 93
     To Governor's Office - CCJJ - Child Welfare Parental Defense
From General Fund
95,200

From Dedicated Credits Revenue
45,000

From Revenue Transfers
9,000

Schedule of Programs:
Child Welfare Parental Defense
149,200

Item 94
     To Governor's Office - CCJJ Factual Innocence Payments
From Beginning Nonlapsing Balances
171,200

From Closing Nonlapsing Balances
(125,500)

Schedule of Programs:
Factual Innocence Payments
45,700

Item 95
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
908,500

From Federal Funds
28,641,800

From Dedicated Credits Revenue
68,800

From Crime Victim Reparations Fund
1,971,100

Schedule of Programs:
Judicial Performance Evaluation Commission
571,500

Sentencing Commission
190,000

Utah Office for Victims of Crime
30,828,700

Item 96
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
5,155,500

From Beginning Nonlapsing Balances
502,500

Schedule of Programs:
Indigent Defense Commission
5,658,000

Department of Human Services - Division of Juvenile Justice Services
Item 97
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
46,980,500

From Federal Funds
267,100

From Dedicated Credits Revenue
45,000

From Expendable Receipts
63,300

From Revenue Transfers
312,400

Schedule of Programs:
Community Programs
5,383,700

Early Intervention Services
19,502,600

Rural Programs
22,407,000

Youth Parole Authority
375,000

Item 98
     To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund
14,989,900

From Federal Funds
1,438,400

From Dedicated Credits Revenue
652,000

From Revenue Transfers
(1,204,400)

Schedule of Programs:
Provider Payments
15,875,900

     Subsection 3(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.
Governor's Office
Item 99
     To Governor's Office - Crime Victim Reparations Fund
From Federal Funds
2,500,000

From Dedicated Credits Revenue
6,501,300

From Interest Income
82,000

From Beginning Fund Balance
5,538,200

From Closing Fund Balance
(4,960,800)

Schedule of Programs:
Crime Victim Reparations Fund
9,660,700

Item 100
     To Governor's Office - CCJJ - Child Welfare Parental Defense Fund
From General Fund
6,500

From Interest Income
1,000

From Beginning Fund Balance
45,200

Schedule of Programs:
Child Welfare Parental Defense Fund
52,700

     Subsection 3(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.
Attorney General
Item 101
     To Attorney General - ISF - Attorney General
From General Fund
2,124,600

From Dedicated Credits Revenue
31,394,800

Schedule of Programs:
ISF - Attorney General
33,519,400

Budgeted FTE
248.1

     Subsection 3(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 102
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
5,151,500

From Revenue Transfers
(5,151,500)

     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.