SOCIAL SERVICES BASE BUDGET

2020 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Paul Ray

Senate Sponsor: Allen M. Christensen

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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.
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $8,414,600 in operating and capital budgets for fiscal year 2020, including:
     ▸     ($25,000,000) from the General Fund; and
     ▸     $33,414,600 from various sources as detailed in this bill.
     This bill appropriates $48,934,400 in expendable funds and accounts for fiscal year 2020.
     This bill appropriates ($14,020,200) in business-like activities for fiscal year 2020.
     This bill appropriates ($41,136,000) in restricted fund and account transfers for fiscal year 2020, including:
     ▸     ($31,000,000) from the General Fund; and
     ▸     ($10,136,000) from various sources as detailed in this bill.
     This bill appropriates $1,167,200 in fiduciary funds for fiscal year 2020.
     This bill appropriates $6,449,956,300 in operating and capital budgets for fiscal year 2021, including:
     ▸     $1,079,442,300 from the General Fund; and
     ▸     $5,370,514,000 from various sources as detailed in this bill.
     This bill appropriates $62,928,000 in expendable funds and accounts for fiscal year 2021, including:
     ▸     $2,442,900 from the General Fund; and
     ▸     $60,485,100 from various sources as detailed in this bill.
     This bill appropriates $168,283,100 in business-like activities for fiscal year 2021.
     This bill appropriates $222,676,200 in restricted fund and account transfers for fiscal year 2021, including:
     ▸     $16,774,000 from the General Fund; and
     ▸     $205,902,200 from various sources as detailed in this bill.
     This bill appropriates $221,249,400 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.
Department of Health
Item 1
     To Department of Health - Children's Health Insurance Program
From General Fund Restricted - Tobacco Settlement Account, One-Time
(1,100,000)

From Beginning Nonlapsing Balances
726,500

From Closing Nonlapsing Balances
(735,900)

Schedule of Programs:
Children's Health Insurance Program
(1,109,400)

Item 2
     To Department of Health - Disease Control and Prevention
From Beginning Nonlapsing Balances
1,405,600

Schedule of Programs:
Epidemiology
190,000

General Administration
371,000

Health Promotion
242,000

Utah Public Health Laboratory
218,000

Office of the Medical Examiner
384,600

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,025,000 of Item 58 of Chapter 10, Laws of Utah 2019 for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to: (1) $500,000 to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs; (2) $500,000 to maintenance or replacement of computer equipment and software, equipment, building improvements or other purchases or services that improve or expand services provided by the Office of the Medical Examiner; (3) $500,000 to laboratory equipment, computer equipment, software, and building improvements for the Unified State Laboratory; (4) $250,000 to replacement, upgrading, maintenance, or purchase of laboratory or computer equipment and software for the Newborn Screening Program; (5) $175,000 to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand services provided by the Bureau of Epidemiology; (6) $75,000 for use of the Traumatic Brain Injury Fund; and (7) $25,000 to local health departments expenses in responding to a local health emergency.
     Under Section 63J-1-603 of the Utah Code Item 184 of Chapter 407, Laws of Utah 2019, the Legislature intends up to $250,000 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to Alzheimer's programs and outreach.
     Under Section 63J-1-603 of the Utah Code Item 175 of Chapter 508, Laws of Utah 2019, the Legislature intends up to $250,000 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to efforts to prevent sexual assault.
Item 3
     To Department of Health - Executive Director's Operations
From Revenue Transfers, One-Time
(861,600)

From Beginning Nonlapsing Balances
1,197,200

Schedule of Programs:
Adoption Records Access
73,700

Center for Health Data and Informatics
(556,900)

Executive Director
640,800

Office of Internal Audit
100,500

Program Operations
77,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $850,000 of Item 59 of Chapter 10, Laws of Utah 2019 for the Department of Health's Executive Director's Operations line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to (1) $300,000 for general operations of the Executive Director's Office, (2) $300,000 in programming and information technology projects, replacement of computers and other information technology equipment, and a time-limited deputy to the Department of Technology Services director that helps coordinate information technology projects, (3) $200,000 ongoing development and maintenance of the vital records application portal, and (4) $50,000 ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and information technology equipment in the Center for Health Data and Information.
Item 4
     To Department of Health - Family Health and Preparedness
From Beginning Nonlapsing Balances
1,558,600

From Closing Nonlapsing Balances
345,100

Schedule of Programs:
Child Development
(636,600)

Children with Special Health Care Needs
(499,300)

Director's Office
342,000

Emergency Medical Services and Preparedness
475,800

Health Facility Licensing and Certification
72,900

Maternal and Child Health
520,300

Primary Care
610,300

Public Health and Health Care Preparedness
1,020,500

Nurse Home Visiting Pay-for-Success Program
(2,200)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,275,000 of Item 60 of Chapter 10, Laws of Utah 2019 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to (1) $50,000 to the services of eligible clients in the Assistance for People with Bleeding Disorders Program, (2) $200,000 to testing, certifications, background screenings, replacement of testing equipment and supplies in the Emergency Medical Services program, (3) $210,000 to health facility plan review activities in Health Facility Licensing and Certification, (4) $150,000 to health facility licensure and certification activities in Health Facility Licensing and Certification, (5) $145,000 to Emergency Medical Services and Health Facility Licensing background screening for replacement of live scan machines, and enhancements and maintenance of the Direct Access Clearing System, and (6) $520,000 to evidence-based nurse home visiting services for at-risk individuals with a priority focus on first-time mothers.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Item 60 of Chapter 10, Laws of Utah 2019 for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2020. Civil money penalties collected in the Bureau of Licensing for Child Care Licensing and Health Facility Licensing programs. The use of any nonlapsing funds is limited to upgrades to databases, training for providers and staff, or assistance of individuals during a facility shutdown.
     Under Section 63J-1-603 of the Utah Code Item 186 of Chapter 407, Laws of Utah 2019, the Legislature intends up to $300,000 General Fund provided for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to building costs for Roads to Independence.
Item 5
     To Department of Health - Medicaid and Health Financing
From Beginning Nonlapsing Balances
975,000

Schedule of Programs:
Authorization and Community Based Services
657,300

Contracts
300,300

Coverage and Reimbursement Policy
1,010,300

Director's Office
631,700

Eligibility Policy
466,200

Financial Services
3,342,100

Managed Health Care
2,990,800

Medicaid Operations
(9,003,500)

Other Seeded Services
579,800

     Under Section 63J-1-603 of the Utah Code Item 62 of Chapter 10, Laws of Utah 2019, the Legislature intends that up to $975,000 provided for the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to: (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software.
Item 6
     To Department of Health - Medicaid Services
From General Fund, One-Time
(25,000,000)

From Federal Funds, One-Time
17,006,000

From Expendable Receipts, One-Time
(6,084,000)

From General Fund Restricted - Tobacco Settlement Account, One-Time
1,100,000

From Beginning Nonlapsing Balances
8,766,500

Schedule of Programs:
Accountable Care Organizations
(23,565,700)

Dental Services
1,922,400

Intermediate Care Facilities for the Intellectually Disabled
14,800

Medicaid Expansion
10,922,000

Medicare Part D Clawback Payments
752,700

Outpatient Hospital
886,600

Provider Reimbursement Information System for Medicaid
4,069,800

School Based Skills Development
785,900

     Under Section 63J-1-603 of the Utah Code Item 64 of Chapter 10, Laws of Utah 2019, the Legislature intends up to $10,650,000 provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $10,150,000 for the redesign and replacement of the Medicaid Management Information System.
     Under Section 63J-1-603 of the Utah Code Item 188 of Chapter 407, Laws of Utah 2019, the Legislature intends up to $4,000,000 General Fund provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to dental provider reimbursement rates.
Item 7
     To Department of Health - Primary Care Workforce Financial Assistance
From Beginning Nonlapsing Balances
(21,100)

Schedule of Programs:
Primary Care Workforce Financial Assistance
(21,100)

Item 8
     To Department of Health - Rural Physicians Loan Repayment Assistance
From Beginning Nonlapsing Balances
160,600

From Closing Nonlapsing Balances
(155,200)

Schedule of Programs:
Rural Physicians Loan Repayment Program
5,400

Department of Human Services
Item 9
     To Department of Human Services - Division of Aging and Adult Services
From Beginning Nonlapsing Balances
250,000

Schedule of Programs:
Adult Protective Services
50,000

Aging Waiver Services
200,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of appropriations provided in Item 68, Chapter 10, Laws of Utah 2019 for the Department of Human Services - Division of Aging and Adult Services not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; special projects or studies; and client services for Adult Protective Services and the Aging Waiver consistent with the requirements found at UCA 63J-1-603(3).
Item 10
     To Department of Human Services - Division of Child and Family Services
From Beginning Nonlapsing Balances
1,548,500

Schedule of Programs:
Administration - DCFS
(36,900)

Adoption Assistance
1,059,400

Child Welfare Management Information System
210,600

Domestic Violence
(634,200)

Facility-Based Services
444,000

In-Home Services
1,540,600

Minor Grants
(348,700)

Out-of-Home Care
(3,636,300)

Service Delivery
2,950,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,500,000 of appropriations provided in Item 69, Chapter 10, Laws of Utah 2019 for the Department of Human Services - Division of Child and Family Services not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to facility repair, maintenance, and improvements; Adoption Assistance; Out of Home Care; Service Delivery; In-Home Services; Special Needs; Domestic Violence Programs; Utah County Domestic Violence Shelter; SAFE Management Information System development and operations consistent with the requirements found at UCA 63J-1-603(3)(b).
     The Legislature intends the Department of Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Out of Home Care to enhance Service Delivery or In-Home Services consistent with the requirements found at UCA 63J-1-603(3)(b). The purpose of this reinvestment of funds is to increase capacity to keep children safely at home and reduce the need for foster care, in accordance with Utah's Child Welfare Demonstration Project authorized under Section 1130 of the Social Security Act (Act) (42 U.S.C. 1320a-9), which grants a waiver for certain foster care funding requirements under Title IV-E of the Act. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Act.
     The Legislature intends the Department of Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-Title-IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473(e)]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b).
Item 11
     To Department of Human Services - Executive Director Operations
From Beginning Nonlapsing Balances
9,900

Schedule of Programs:
Executive Director's Office
(8,100)

Fiscal Operations
(29,200)

Information Technology
96,600

Legal Affairs
56,300

Office of Licensing
(30,000)

Office of Quality and Design
(75,700)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $75,000 of appropriations provided in Item 70, Chapter 10, Laws of Utah 2019 for the Department of Human Services - Executive Director Operations not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement.
Item 12
     To Department of Human Services - Office of Public Guardian
From Beginning Nonlapsing Balances
16,900

Schedule of Programs:
Office of Public Guardian
16,900

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $50,000 of appropriations provided in Item 71, Chapter 10, Laws of Utah 2019 for the Department of Human Services - Office of Public Guardian not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; and special projects or studies.
Item 13
     To Department of Human Services - Division of Services for People with Disabilities
From Beginning Nonlapsing Balances
172,700

Schedule of Programs:
Acquired Brain Injury Waiver
850,000

Administration - DSPD
140,000

Community Supports Waiver
(1,077,300)

Service Delivery
260,000

Item 14
     To Department of Human Services - Division of Substance Abuse and Mental Health
From Beginning Nonlapsing Balances
1,271,500

Schedule of Programs:
Administration - DSAMH
269,800

Community Mental Health Services
925,800

Drug Courts
(655,100)

Drug Offender Reform Act (DORA)
(2,747,100)

Local Substance Abuse Services
3,948,500

Mental Health Centers
(1,399,100)

State Hospital
85,900

State Substance Abuse Services
842,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 of appropriations provided in Item 74, Chapter 10, Laws of Utah 2019 for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; and appropriated one-time projects.
Department of Workforce Services
Item 15
     To Department of Workforce Services - Administration
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of general fund appropriations provided in Item 75 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Administration line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, and one-time projects.
Item 16
     To Department of Workforce Services - General Assistance
From Beginning Nonlapsing Balances
1,626,600

Schedule of Programs:
General Assistance
1,626,600

Item 17
     To Department of Workforce Services - Housing and Community Development
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
(88,500)

From General Fund Restricted - Youth Character Organization, One-Time
(10,000)

From General Fund Restricted - Youth Development Organization, One-Time  
(10,000)

From Beginning Nonlapsing Balances
2,343,200

Schedule of Programs:
Community Development
562,000

Community Development Administration
(622,300)

Community Services
(207,600)

Homeless Committee
2,807,400

Housing Development
(367,900)

Weatherization Assistance
63,100

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of general fund appropriations provided in Item 211 of Chapter 463 Laws of Utah 2018, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to one-time projects or programs which provide health and wellness services for homeless individuals and families.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of general fund appropriations provided in Item 198 of Chapter 407 Laws of Utah 2019, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to weatherization assistance projects.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of dedicated credits revenue appropriations provided in Item 78 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to one-time projects to develop a web-based application for the Private Activity Bond program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,500,000 of general fund restricted appropriations provided in Item 78 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to use by the Housing and Community Development Division and the State Homeless Coordinating Committee for designing, building, creating, renovating, or operating a facility.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of expendable receipts appropriations provided in Item 78 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments.
Item 18
     To Department of Workforce Services - Operation Rio Grande
From Beginning Nonlapsing Balances
2,000,000

Schedule of Programs:
Operation Rio Grande
2,000,000

     Under Section 63J-1-603 of the Utah Code the Legislature intends that up to $1,600,000 of appropriations provided in Item 66 of Chapter 397 Laws of Utah 2018, for the Department of Workforce Services' Operation Rio Grande line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to law enforcement, adjudication, corrections, and providing and addressing services for homeless individuals and families.
Item 19
     To Department of Workforce Services - Operations and Policy
From Beginning Nonlapsing Balances
1,193,200

Schedule of Programs:
Information Technology
1,106,700

Other Assistance
216,300

Utah Data Research Center
442,400

Workforce Development
534,500

Workforce Research and Analysis
(1,106,700)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of Special Administrative Expense Account appropriations provided in Item 200 of Chapter 407 Laws of Utah 2019, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to programs that reinvest in the workforce and support employer initiatives, and one-time studies.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $450,000 of general fund appropriations provided in Item 200 of Chapter 407 Laws of Utah 2019, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to intergenerational poverty plan implementation.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,100,000 of general fund appropriations provided in Item 81 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, one-time projects, and one-time training.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends up to $32,200 of General Fund appropriations provided in Item 215 of Chapter 508 Laws of Utah 2019 for the Department of Workforce Service's Operations and Policy line item shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to apprenticeship opportunity awareness activities.
Item 20
     To Department of Workforce Services - State Office of Rehabilitation
From Beginning Nonlapsing Balances
(410,300)

From Closing Nonlapsing Balances
(782,400)

Schedule of Programs:
Deaf and Hard of Hearing
(97,600)

Disability Determination
(8,300)

Executive Director
82,300

Rehabilitation Services
(1,169,100)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $9,000,000 of general fund appropriations provided in Item 83 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate co-location of personnel.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of dedicated credits revenue appropriations provided in Item 83 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of items and devices for the low vision store.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of general fund appropriations provided in Item 201 of Chapter 407 Laws of Utah 2019, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of assistive technology devices and equipment.
Item 21
     To Department of Workforce Services - Unemployment Insurance
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $60,000 of general fund appropriations provided in Item 84 of Chapter 10 Laws of Utah 2019, for the Department of Workforce Services' Unemployment Insurance line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of equipment and software and one-time projects associated with client services.
     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 Health
Item 22
     To Department of Health - Organ Donation Contribution Fund
From Dedicated Credits Revenue, One-Time
(3,900)

From Interest Income, One-Time
6,500

From Beginning Fund Balance
2,600

From Closing Fund Balance
(5,200)

Item 23
     To Department of Health - Spinal Cord and Brain Injury Rehabilitation Fund
From Dedicated Credits Revenue, One-Time
118,200

From Beginning Fund Balance
228,400

From Closing Fund Balance
(396,600)

Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund
(50,000)

Item 24
     To Department of Health - Traumatic Brain Injury Fund
From Beginning Fund Balance
339,500

From Closing Fund Balance
(336,600)

Schedule of Programs:
Traumatic Brain Injury Fund
2,900

Department of Human Services
Item 25
     To Department of Human Services - Out and About Homebound Transportation Assistance Fund
From Dedicated Credits Revenue, One-Time
(1,900)

From Interest Income, One-Time
(1,100)

From Beginning Fund Balance
(2,900)

From Closing Fund Balance
92,400

Schedule of Programs:
Out and About Homebound Transportation Assistance Fund
86,500

Item 26
     To Department of Human Services - Utah State Developmental Center Long-Term Sustainability Fund
From Dedicated Credits Revenue, One-Time
(28,200)

From Interest Income, One-Time
7,900

From Beginning Fund Balance
(20,000)

From Closing Fund Balance
40,300

Item 27
     To Department of Human Services - Utah State Developmental Center Miscellaneous Donation Fund
From Dedicated Credits Revenue, One-Time
(17,300)

From Interest Income, One-Time
5,600

From Beginning Fund Balance
8,100

From Closing Fund Balance
(8,100)

Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund  
(11,700)

Item 28
     To Department of Human Services - Utah State Developmental Center Workshop Fund
From Dedicated Credits Revenue, One-Time
(13,700)

From Beginning Fund Balance
(61,000)

From Closing Fund Balance
125,000

Schedule of Programs:
Utah State Developmental Center Workshop Fund
50,300

Item 29
     To Department of Human Services - Utah State Hospital Unit Fund
From Dedicated Credits Revenue, One-Time
8,200

From Interest Income, One-Time
700

From Beginning Fund Balance
102,600

From Closing Fund Balance
(102,600)

Schedule of Programs:
Utah State Hospital Unit Fund
8,900

Department of Workforce Services
Item 30
     To Department of Workforce Services - Individuals with Visual Impairment Fund
From Dedicated Credits Revenue, One-Time
(18,500)

From Interest Income, One-Time
18,500

From Beginning Fund Balance
33,600

From Closing Fund Balance
(33,600)

Item 31
     To Department of Workforce Services - Navajo Revitalization Fund
From Beginning Fund Balance
3,267,300

From Closing Fund Balance
(5,573,500)

Schedule of Programs:
Navajo Revitalization Fund
(2,306,200)

Item 32
     To Department of Workforce Services - Olene Walker Housing Loan Fund
From General Fund, One-Time
(2,242,900)

From Federal Funds, One-Time
(4,776,400)

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

From Interest Income, One-Time
(2,345,500)

From Beginning Fund Balance
(153,188,100)

From Closing Fund Balance
158,682,900

Schedule of Programs:
Olene Walker Housing Loan Fund
(3,894,800)

Item 33
     To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Restricted Revenue, One-Time
(30,000)

From Beginning Fund Balance
6,590,300

From Closing Fund Balance
(6,557,900)

Schedule of Programs:
Permanent Community Impact Bonus Fund
2,400

Item 34
     To Department of Workforce Services - Permanent Community Impact Fund
From Dedicated Credits Revenue, One-Time
(4,712,600)

From Interest Income, One-Time
1,989,200

From Restricted Revenue, One-Time
200,000

From Beginning Fund Balance
(65,728,300)

From Closing Fund Balance
117,663,900

Schedule of Programs:
Permanent Community Impact Fund
49,412,200

Item 35
     To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Restricted Revenue, One-Time
540,000

From Designated Sales Tax, One-Time
(540,000)

From Beginning Fund Balance
(84,000)

From Closing Fund Balance
(31,000)

Schedule of Programs:
Emergency Food Agencies Fund
(115,000)

Item 36
     To Department of Workforce Services - Uintah Basin Revitalization Fund
From Dedicated Credits Revenue, One-Time
(200,000)

From Interest Income, One-Time
200,000

From Other Financing Sources, One-Time
2,750,000

From Beginning Fund Balance
846,900

From Closing Fund Balance
(2,966,400)

Schedule of Programs:
Uintah Basin Revitalization Fund
630,500

Item 37
     To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Dedicated Credits Revenue, One-Time
(2,000)

From Interest Income, One-Time
2,000

From Beginning Fund Balance
(200)

From Closing Fund Balance
200

Item 38
     To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-Time
2,242,900

From Federal Funds, One-Time
4,776,400

From Dedicated Credits Revenue, One-Time
24,800

From Interest Income, One-Time
2,345,500

From Beginning Fund Balance
153,188,100

From Closing Fund Balance
(157,459,300)

Schedule of Programs:
Olene Walker Low Income Housing
5,118,400

     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 Health
Item 39
     To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-Time
1,389,300

From Beginning Fund Balance
4,180,500

From Closing Fund Balance
(3,102,100)

Schedule of Programs:
Qualified Patient Enterprise Fund
2,467,700

Department of Workforce Services
Item 40
     To Department of Workforce Services - Economic Revitalization and Investment Fund
From Interest Income, One-Time
100,000

From Closing Fund Balance
(100,000)

Item 41
     To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Beginning Fund Balance
33,000

From Closing Fund Balance
(33,000)

Item 42
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time
(1,120,000)

From Dedicated Credits Revenue, One-Time
(363,600)

From Restricted Revenue, One-Time
363,600

From Beginning Fund Balance
3,221,100

From Closing Fund Balance
(18,589,000)

Schedule of Programs:
Unemployment Compensation Fund
(16,487,900)

     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 Ambulance Service Provider Assessment Expendable Revenue Fund
From Beginning Fund Balance
250,600

From Closing Fund Balance
(250,600)

Item 44
     To Hospital Provider Assessment Fund
From Beginning Fund Balance
(839,300)

From Closing Fund Balance
839,300

Item 45
     To Medicaid Expansion Fund
From General Fund, One-Time
(31,000,000)

From Beginning Fund Balance
61,942,900

From Closing Fund Balance
(62,722,000)

Schedule of Programs:
Medicaid Expansion Fund
(31,779,100)

Item 46
     To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue, One-Time
2,707,700

Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
2,707,700

Item 47
     To General Fund Restricted - Homeless Account
From Closing Fund Balance
(714,600)

Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account  
(714,600)

Item 48
     To General Fund Restricted - Homeless to Housing Reform Account
From Revenue Transfers, One-Time
(11,350,000)

Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account
(11,350,000)

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 49
     To Department of Human Services - Human Services Client Trust Fund
From Interest Income, One-Time
24,100

From Trust and Agency Funds, One-Time
(152,700)

From Beginning Fund Balance
129,600

From Closing Fund Balance
(129,600)

Schedule of Programs:
Human Services Client Trust Fund
(128,600)

Item 50
     To Department of Human Services - Human Services ORS Support Collections
From Trust and Agency Funds, One-Time
496,000

Schedule of Programs:
Human Services ORS Support Collections
496,000

Item 51
     To Department of Human Services - Maurice N. Warshaw Trust Fund
From Interest Income, One-Time
(3,700)

From Beginning Fund Balance
(150,100)

From Closing Fund Balance
150,100

Schedule of Programs:
Maurice N. Warshaw Trust Fund
(3,700)

Item 52
     To Department of Human Services - Utah State Developmental Center Patient Account
From Interest Income, One-Time
300

From Trust and Agency Funds, One-Time
207,600

From Beginning Fund Balance
1,300

From Closing Fund Balance
(18,200)

Schedule of Programs:
Utah State Developmental Center Patient Account
191,000

Item 53
     To Department of Human Services - Utah State Hospital Patient Trust Fund
From Trust and Agency Funds, One-Time
648,500

From Beginning Fund Balance
68,900

From Closing Fund Balance
(68,900)

Schedule of Programs:
Utah State Hospital Patient Trust Fund
648,500

Department of Workforce Services
Item 54
     To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Beginning Fund Balance
46,900

From Closing Fund Balance
(82,900)

Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
(36,000)

     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 Health
Item 55
     To Department of Health - Children's Health Insurance Program
From General Fund
18,225,700

From Federal Funds
119,027,900

From Dedicated Credits Revenue
2,176,500

From Expendable Receipts - Rebates
5,301,900

From General Fund Restricted - Tobacco Settlement Account
10,452,900

From Beginning Nonlapsing Balances
735,900

From Closing Nonlapsing Balances
(735,900)

Schedule of Programs:
Children's Health Insurance Program
155,184,900

     The Legislature intends that the Department of Health report on the following performance measures for the Children's Health Insurance Program line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percent of children less than 15 months old that received at least six or more well-child visits (Target = 70% or more), (2) Children (3-17 years of age) who had an outpatient visit with a primary care practitioner or obstetrics/gynecologist and who had evidence of Body Mass Index percentile documentation (Target = 70% or more), and (3) percent of adolescents who received one meningococcal vaccine and one TDAP (tetanus, diphtheria, and pertussis) between the members 10th and 13th birthdays (Target = 80%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 56
     To Department of Health - Disease Control and Prevention
From General Fund
17,209,400

From Federal Funds
43,881,800

From Dedicated Credits Revenue
10,256,500

From Expendable Receipts
872,400

From Expendable Receipts - Rebates
5,400,000

From General Fund Restricted - Cancer Research Account
20,000

From General Fund Restricted - Children with Cancer Support Restricted Account  
10,500

From General Fund Restricted - Children with Heart Disease Support Restr Acct  
10,500

From General Fund Restricted - Cigarette Tax Restricted Account
3,159,700

From Department of Public Safety Restricted Account
105,900

From Gen. Fund Rest. - State Lab Drug Testing Account
730,500

From General Fund Restricted - Tobacco Settlement Account
3,847,100

From Revenue Transfers
1,745,400

Schedule of Programs:
Clinical and Environmental Lab Certification Programs
698,900

Epidemiology
27,874,200

General Administration
2,736,200

Health Promotion
34,789,800

Utah Public Health Laboratory
13,707,700

Office of the Medical Examiner
7,442,900

     The Legislature intends that the Department of Health report on the following performance measures for the Disease Control and Prevention line item, whose mission is to "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease.": (1) gonorrhea cases per 100,000 population (Target = 89 people or less), (2) percentage of adults who are current smokers (Target = 7.5% or less), and (3) percentage of toxicology cases completed within 20 day goal (Target = 95%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 57
     To Department of Health - Family Health and Preparedness
From General Fund
24,505,200

From Federal Funds
73,525,900

From Dedicated Credits Revenue
5,585,600

From Expendable Receipts - Rebates
8,900,000

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
291,600

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
106,600

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

From Revenue Transfers
7,119,500

From Beginning Nonlapsing Balances
1,949,200

From Closing Nonlapsing Balances
(1,767,400)

Schedule of Programs:
Children with Special Health Care Needs
31,597,700

Director's Office
3,595,800

Emergency Medical Services and Preparedness
4,019,900

Health Facility Licensing and Certification
8,628,600

Maternal and Child Health
58,667,400

Primary Care
4,358,400

Public Health and Health Care Preparedness
9,350,400

     The Legislature intends that the Department of Health report on the following performance measures for the Family Health and Preparedness line item, whose mission is to "Assure care for many of Utah's most vulnerable citizens. The division accomplishes this through programs designed to provide direct services, and to be prepared to serve all populations that may suffer the adverse health impacts of a disaster, be it man-made or natural.": (1) the percent of children who demonstrated improvement in social-emotional skills, including social relationships (Goal = 69% or more), (2) annually perform on-site survey inspections of health care facilities (Goal = 80%), and (3) the percent of ambulance providers receiving enough but not more than 10% of gross revenue (Goal = 80%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 58
     To Department of Health - Local Health Departments
From General Fund
2,137,500

Schedule of Programs:
Local Health Department Funding
2,137,500

     The Legislature intends that the Department of Health report on the following performance measures for the Local Health Departments line item, whose mission is to "To prevent sickness and death from infectious diseases and environmental hazards; to monitor diseases to reduce spread; and to monitor and respond to potential bioterrorism threats or events, communicable disease outbreaks, epidemics and other unusual occurrences of illness.": (1) number of local health departments that maintain a board of health that annually adopts a budget, appoints a local health officer, conducts an annual performance review for the local health officer, and reports to county commissioners on health issues (Target = 13 or 100%), (2) number of local health departments that provide communicable disease epidemiology and control services including disease reporting, response to outbreaks, and measures to control tuberculosis (Target = 13 or 100%), (3) number of local health departments that maintain a program of environmental sanitation which provides oversight of restaurants food safety, swimming pools, and the indoor clean air act (Target = 13 or 100%), (4) achieve and maintain an effective coverage rate for universally recommended vaccinations among young children up to 35 months of age (Target = 90%), (5) reduce the number of cases of pertussis among children under 1 year of age, and among adolescents aged 11 to 18 years (Target = 73 or less for infants and 322 cases or less for youth), and (6) local health departments will increase the number of health and safety related school buildings and premises inspections by 10% (from 80% to 90%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 59
     To Department of Health - Medicaid and Health Financing
From General Fund
5,091,900

From Federal Funds
96,237,200

From Dedicated Credits Revenue
(349,700)

From Expendable Receipts
12,842,800

From Medicaid Expansion Fund
2,097,300

From Nursing Care Facilities Provider Assessment Fund
1,126,600

From Revenue Transfers
30,890,500

Schedule of Programs:
Authorization and Community Based Services
4,271,900

Contracts
1,484,300

Coverage and Reimbursement Policy
3,808,300

Department of Workforce Services' Seeded Services
48,254,100

Director's Office
3,061,900

Eligibility Policy
3,177,600

Financial Services
27,322,600

Managed Health Care
8,205,100

Medicaid Operations
5,474,700

Other Seeded Services
42,876,100

     The Legislature intends that the Department of Health report on the following performance measures for the Medicaid and Health Financing line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) average decision time on pharmacy prior authorizations (Target = 24 hours or less), (2) percent of clean claims adjudicated within 30 days of submission (Target = 98%), and (3) total count of Medicaid and Children's Health Insurance Program clients educated on proper benefit use and plan selection (Target = 125,000 or more) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 60
     To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Balances
1,979,000

From Closing Nonlapsing Balances
(1,979,000)

     The Legislature intends that the Department of Health report on how expenditures from the Medicaid Sanctions line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans," met federal requirements which constrain its use by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 61
     To Department of Health - Medicaid Services
From General Fund
492,323,300

From Federal Funds
2,969,506,200

From Dedicated Credits Revenue
13,715,300

From Expendable Receipts
124,740,900

From Expendable Receipts - Rebates
146,426,000

From Ambulance Service Provider Assess Exp Rev Fund
3,217,400

From Hospital Provider Assessment Fund
56,045,500

From Medicaid Expansion Fund
111,773,500

From Nursing Care Facilities Provider Assessment Fund
36,098,500

From Revenue Transfers
133,615,600

From Pass-through
1,800,000

Schedule of Programs:
Accountable Care Organizations
1,112,409,500

Dental Services
87,734,700

Expenditure Offsets from Collections
(27,469,500)

Home and Community Based Waivers
378,684,800

Home Health and Hospice
23,963,400

Inpatient Hospital
244,240,200

Intermediate Care Facilities for the Intellectually Disabled
80,380,400

Medicaid Expansion
1,139,263,400

Medical Transportation
26,020,400

Medicare Buy-In
64,035,500

Medicare Part D Clawback Payments
43,512,400

Mental Health and Substance Abuse
210,056,400

Nursing Home
264,574,500

Other Services
89,892,000

Outpatient Hospital
80,268,500

Pharmacy
141,899,400

Physician and Osteopath
75,198,300

Provider Reimbursement Information System for Medicaid
20,338,300

School Based Skills Development
34,259,600

     The Legislature intends that the Department of Health report on the following performance measures for the Medicaid Services line item, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of children 3-17 years of age who had an outpatient visit with a primary care practitioner or obstetrics/gynecologist and who had evidence of Body Mass Index percentile documentation (Target = 70%), (2) the percentage of adults 18-85 years of age who had a diagnosis of hypertension and whose blood pressure was adequately controlled, (Target = 65%), and (3) annual state general funds saved through preferred drug list (Target = 16,000,000) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 62
     To Department of Health - Primary Care Workforce Financial Assistance
From General Fund
9,600

From Federal Funds
202,500

Schedule of Programs:
Primary Care Workforce Financial Assistance
212,100

     The Legislature intends that the Department of Health report on the following performance measures for the Primary Care Workforce Financial Assistance line item, whose mission is to "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations.": (1) percentage of available funding awarded (Target = 100%), (2) total individuals served (Target = 20,000), (3) total uninsured individuals served (Target = 5,000), and (4) total underserved individuals served (Target = 7,000) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 63
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund
309,300

From Beginning Nonlapsing Balances
155,200

Schedule of Programs:
Rural Physicians Loan Repayment Program
464,500

     The Legislature intends that the Department of Health report on the following performance measures for the Rural Physicians Loan Repayment Assistance line item, whose mission is to "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations.": (1) percentage of available funding awarded (Target = 100%), (2) total individuals served (Target = 10,000), (3) total uninsured individuals served (Target = 1,000), and (4) total underserved individuals served (Target = 3,000) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 64
     To Department of Health - Vaccine Commodities
From Federal Funds
27,277,100

Schedule of Programs:
Vaccine Commodities
27,277,100

     The Legislature intends that the Department of Health report on the following performance measures for the Vaccine Commodities line item, "The mission of the Utah Department of Health Immunization Program is to improve the health of Utah's citizens through vaccinations to reduce illness, disability, and death from vaccine-preventable infections. We seek to promote a healthy lifestyle that emphasizes immunizations across the lifespan by partnering with the 13 local health departments throughout the state and other community partners. From providing educational materials for the general public and healthcare providers to assessing clinic immunization records to collecting immunization data through online reporting systems, the Utah Immunization Program recognizes the importance of immunizations as part of a well-balanced healthcare approach.": (1) ensure that Utah children, adolescents and adults can receive vaccine in accordance with state and federal guidelines (Target = done), (2) validate that Vaccines for Children-enrolled providers comply with Vaccines for Children program requirements as defined by Centers for Disease Control Operations Guide (Target = 100%), and (3) continue to improve and sustain immunization coverage levels among children, adolescents and adults (Target = done) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 65
     To Department of Human Services - Division of Aging and Adult Services
From General Fund
15,659,400

From Federal Funds
12,438,400

From Dedicated Credits Revenue
100

From Revenue Transfers
(1,161,900)

Schedule of Programs:
Administration - DAAS
1,650,500

Adult Protective Services
3,423,200

Aging Alternatives
4,312,200

Aging Waiver Services
1,219,800

Local Government Grants - Formula Funds
15,143,500

Non-Formula Funds
1,186,800

     The Legislature intends that the Department of Human Services report on the following performance measures for the Aging and Adult Services line item, whose mission is "To provide leadership and advocacy in addressing issues that impact older Utahans, and serve elder and disabled adults needing protection from abuse, neglect or exploitation": (1) Medicaid Aging Waiver: Average cost of client at 15% or less of nursing home cost (Target = 15%), (2) Adult Protective Services: Protective needs resolved positively (Target = 95%), and (3) Meals on Wheels: Total meals served (Target = 9,200) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 66
     To Department of Human Services - Division of Child and Family Services
From General Fund
122,782,500

From Federal Funds
63,030,900

From Dedicated Credits Revenue
1,987,300

From Expendable Receipts
266,400

From General Fund Restricted - Children's Account
340,000

From General Fund Restricted - Choose Life Adoption Support Account
100

From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
732,100

From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues
100,000

From Revenue Transfers
(10,902,100)

Schedule of Programs:
Administration - DCFS
4,621,500

Adoption Assistance
19,289,900

Child Welfare Management Information System
6,968,100

Children's Account
340,000

Domestic Violence
6,761,700

Facility-Based Services
4,427,700

In-Home Services
1,248,900

Minor Grants
5,049,500

Out-of-Home Care
34,937,100

Selected Programs
4,552,900

Service Delivery
87,872,000

Special Needs
2,267,900

     The Legislature intends that the Department of Human Services report on the following performance measures for the Child and Family Services line item, whose mission is "To keep children safe from abuse and neglect and provide domestic violence services by working with communities and strengthening families": (1) Administrative Performance: Percent satisfactory outcomes on qualitative case reviews/system performance (Target = 85%/85%), (2) Child Protective Services: Absence of maltreatment recurrence within 6 months (Target = 94.6%), and (3) Out of home services: Percent of cases closed to permanency outcome/median months closed to permanency (Target = 90%/12 months) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 67
     To Department of Human Services - Office of Recovery Services
From General Fund
14,296,600

From Federal Funds
26,260,300

From Dedicated Credits Revenue
8,146,700

From Medicaid Expansion Fund
50,000

From Revenue Transfers
3,110,200

Schedule of Programs:
Administration - ORS
1,231,600

Attorney General Contract
4,560,700

Child Support Services
25,962,200

Children in Care Collections
843,100

Electronic Technology
13,384,300

Financial Services
2,594,400

Medical Collections
3,287,500

     The Legislature intends that the Department of Human Services report on the following performance measures for the Office of Recovery Services (ORS) line item, whose mission is "To serve children and families by promoting independence by providing services on behalf of children and families in obtaining financial and medical support, through locating parents, establishing paternity and support obligations, and enforcing those obligations when necessary": (1) Statewide Paternity Establishment Percentage (PEP Score) (Target = 90%), (2) Child Support Services Collections (Target = $225 million), and (3) Ratio: ORS Collections to Cost (Target = > $5.65 to $1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 68
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund
127,570,700

From Federal Funds
1,549,600

From Dedicated Credits Revenue
1,831,000

From Expendable Receipts
975,000

From Revenue Transfers
288,080,300

Schedule of Programs:
Acquired Brain Injury Waiver
7,766,200

Administration - DSPD
5,504,300

Community Supports Waiver
350,975,900

Non-waiver Services
2,965,500

Physical Disabilities Waiver
2,758,900

Service Delivery
7,405,500

Utah State Developmental Center
42,630,300

     Under Subsection 62A-5-102(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2021 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services, to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements. The Legislature further intends DSPD report to the Office of Legislative Fiscal Analyst by October 15, 2021 on the use of these nonlapsing funds.
     The Legislature intends that the Department of Human Services report on the following performance measures for the Services for People with Disabilities line item, whose mission is "To promote opportunities and provide supports for persons with disabilities to lead self-determined lives": (1) Community Supports, Brain Injury, Physical Disability Waivers, Non-Waiver Services - Percent of providers meeting fiscal requirements of contract (Target = 100%), (2) Community Supports, Brain Injury, Physical Disability Waivers, Non-Waiver Services - Percent of providers meeting non-fiscal requirements of contract (Target = 100%), and (3) Percent of individuals who report that their supports and services help them lead a good life (National Core Indicators In-Person Survey) (Target=100%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 69
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund
125,366,200

From Federal Funds
36,719,000

From Dedicated Credits Revenue
3,510,300

From Expendable Receipts
183,900

From General Fund Restricted - Survivors of Suicide Loss Account
40,000

From General Fund Restricted - Psychiatric Consultation Program Account
275,000

From General Fund Restricted - Intoxicated Driver Rehabilitation Account
1,500,000

From General Fund Restricted - Tobacco Settlement Account
1,121,200

From Revenue Transfers
19,433,800

Schedule of Programs:
Administration - DSAMH
3,758,500

Community Mental Health Services
21,551,800

Driving Under the Influence (DUI) Fines
1,500,000

Drug Courts
3,977,700

Local Substance Abuse Services
26,911,600

Mental Health Centers
39,280,800

Residential Mental Health Services
221,900

State Hospital
74,278,500

State Substance Abuse Services
16,668,600

     The Legislature intends that the Department of Human Services report on the following performance measures for the Substance Abuse and Mental Health line item, whose mission is "To promote hope, health and healing, by reducing the impact of substance abuse and mental illness to Utah citizens, families and communities": (1) Local Substance Abuse Services - Successful completion rate (Target = 60%), (2) Mental Health Centers - Adult Outcomes Questionnaire - Percent of clients stable, improved, or in recovery while in current treatment (Target = 84%), and (3) Mental Health Centers - Youth Outcomes Questionnaire - Percent of clients stable, improved, or in recovery while in current treatment (Target = 84%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 70
     To Department of Workforce Services - Community Development Capital Budget
From Permanent Community Impact Loan Fund
93,060,000

Schedule of Programs:
Community Impact Board
93,060,000

Item 71
     To Department of Workforce Services - General Assistance
From General Fund
4,752,200

From Revenue Transfers
250,900

Schedule of Programs:
General Assistance
5,003,100

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the General Assistance line item, whose mission is to "provide temporary financial assistance to disabled adults without dependent children to support basic living needs as they seek longer term financial benefits through SSI/SSDI or employment": (1) positive closure rate (SSI achievement or closed with earnings) (Target = 58%), (2) General Assistance average monthly customers served (Target = 730), and (3) internal review compliance accuracy (Target = 90%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 72
     To Department of Workforce Services - Housing and Community Development
From General Fund
4,281,100

From Federal Funds
39,905,300

From Dedicated Credits Revenue
826,400

From Expendable Receipts
777,500

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
5,301,800

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
1,995,700

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
11,290,500

From Housing Opportunities for Low Income Households
500,000

From Navajo Revitalization Fund
60,500

From Olene Walker Housing Loan Fund
500,000

From OWHT-Fed Home
500,000

From OWHTF-Low Income Housing
500,000

From Permanent Community Impact Loan Fund
1,316,300

From Qualified Emergency Food Agencies Fund
37,000

From Revenue Transfers
53,600

From Uintah Basin Revitalization Fund
23,500

Schedule of Programs:
Community Development
6,836,600

Community Development Administration
1,143,200

Community Services
3,812,800

HEAT
16,851,200

Homeless Committee
25,328,100

Housing Development
3,581,500

Weatherization Assistance
10,315,800

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Housing and Community Development line item, whose mission is to "actively partner with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) utilities assistance for low-income households - number of eligible households assisted with home energy costs (Target = 28,000 households), (2) Weatherization Assistance - number of low income households assisted by installing permanent energy conservation measures in their homes (Target = 530 homes), and (3) Homelessness Programs - reduce the average length of stay in Emergency Shelters (Target 10%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 73
     To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds
270,000,000

Schedule of Programs:
Nutrition Assistance - SNAP
270,000,000

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Nutrition Assistance line item, whose mission is to "provide accurate and timely Supplemental Nutrition Assistance Program (SNAP) benefits to eligible low-income individuals and families": (1) Federal SNAP Quality Control Accuracy - Actives (Target= 97%), (2) Food Stamps - Certification Timeliness (Target = 95%), and (3) Food Stamps - Certification Days to Decision (Target = 12 days) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 74
     To Department of Workforce Services - Operations and Policy
From General Fund
57,691,500

From Federal Funds
242,552,800

From Dedicated Credits Revenue
1,400,800

From Expendable Receipts
1,100,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
38,000

From Housing Opportunities for Low Income Households
2,000

From Medicaid Expansion Fund
3,267,200

From Navajo Revitalization Fund
3,500

From Olene Walker Housing Loan Fund
2,000

From OWHT-Fed Home
2,000

From OWHT-Fed Home Income
13,500

From OWHTF-Low Income Housing
2,000

From OWHT-Low Income Housing-PI
13,000

From Permanent Community Impact Loan Fund
250,500

From Qualified Emergency Food Agencies Fund
2,500

From General Fund Restricted - School Readiness Account
5,971,400

From Revenue Transfers
39,936,400

From Uintah Basin Revitalization Fund
1,000

Schedule of Programs:
Child Care Assistance
62,000,000

Eligibility Services
63,539,100

Facilities and Pass-Through
7,844,300

Information Technology
39,890,200

Nutrition Assistance
96,000

Other Assistance
294,600

Refugee Assistance
7,400,000

Temporary Assistance for Needy Families
70,088,100

Trade Adjustment Act Assistance
1,500,000

Utah Data Research Center
1,392,500

Workforce Development
90,952,500

Workforce Investment Act Assistance
4,530,000

Workforce Research and Analysis
2,722,800

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Operations and Policy line item, whose mission is to "meet the needs of our customers with responsive, respectful and accurate service": (1) labor exchange - total job placements (Target = 30,000 placements per calendar quarter), (2) TANF recipients - positive closure rate (Target = 72% per calendar month), (3) Eligibility Services - internal review compliance accuracy (Target = 95%), and (4) Utah Data Research Center- provision of statutory reports related to the center's research priorities for the year, research completed the previous year, and ongoing research priority list by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 75
     To Department of Workforce Services - Special Service Districts
From General Fund Restricted - Mineral Lease
3,841,400

Schedule of Programs:
Special Service Districts
3,841,400

     The Legislature intends that the Department of Workforce Services report on the following performance measure for the Special Service Districts line item, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": the total pass through of funds to qualifying special service districts in counties of the 5th, 6th, and 7th class (that this is completed quarterly) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 76
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
21,936,300

From Federal Funds
58,073,800

From Dedicated Credits Revenue
543,500

From Expendable Receipts
401,100

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500

From Housing Opportunities for Low Income Households
1,000

From Navajo Revitalization Fund
500

From Olene Walker Housing Loan Fund
1,000

From OWHT-Fed Home
1,000

From OWHT-Fed Home Income
500

From OWHTF-Low Income Housing
1,000

From OWHT-Low Income Housing-PI
500

From Permanent Community Impact Loan Fund
1,300

From Qualified Emergency Food Agencies Fund
500

From Revenue Transfers
34,300

From Uintah Basin Revitalization Fund
500

From Beginning Nonlapsing Balances
7,000,000

From Closing Nonlapsing Balances
(7,000,000)

Schedule of Programs:
Aspire Grant
7,793,000

Blind and Visually Impaired
3,795,600

Deaf and Hard of Hearing
3,112,100

Disability Determination
15,780,500

Executive Director
1,047,000

Rehabilitation Services
49,469,100

     The Legislature intends that the Department of Workforce Services report on the following performance measures for its Utah State Office of Rehabilitation line item, whose mission is to "empower clients and provide high quality services that promote independence and self-fulfillment through its programs": (1) Vocational Rehabilitation - Percentage of all VR clients receiving services who are eligible or potentially eligible youth (ages 14-24) (Target >=39.8%), (2) Vocational Rehabilitation - maintain or increase a successful rehabilitation closure rate (Target = 55%), and (3) Deaf and Hard of Hearing - Increase in the number of individuals served by DSDHH programs (Target = 8,000) by October 1, 2020 to the Social Services 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 Health
Item 77
     To Department of Health - Organ Donation Contribution Fund
From Dedicated Credits Revenue
112,300

From Interest Income
6,500

From Beginning Fund Balance
106,000

From Closing Fund Balance
(34,800)

Schedule of Programs:
Organ Donation Contribution Fund
190,000

     The Legislature intends that the Department of Health report on the following performance measures for the Organ Donation Contribution Fund, "The mission of the Division of Family Health and Preparedness is to assure care for many of Utah's most vulnerable citizens. The division accomplishes this through programs designed to provide direct services, and to be prepared to serve all populations that may suffer the adverse health impacts of a disaster, be it man-made or natural.": (1) increase Division of Motor Vehicles/Drivers License Division donations from a base of $90,000 (Target = 3%), (2) increase donor registrants from a base of 1.5 million (Target = 2%), and (3) increase donor awareness education by obtaining one new audience (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 78
     To Department of Health - Spinal Cord and Brain Injury Rehabilitation Fund
From Dedicated Credits Revenue
352,500

From Beginning Fund Balance
714,600

From Closing Fund Balance
(767,100)

Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund
300,000

     The Legislature intends that the Department of Health report on the following performance measures for the Spinal Cord and Brain Injury Rehabilitation Fund, whose mission is to "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health.": (1) number of clients that received an intake assessment (Target = 101), (2) number of physical, speech or occupational therapy services provided (Target = 1,900), and (3) percent of clients that returned to work and/or school (Target = 50%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 79
     To Department of Health - Traumatic Brain Injury Fund
From General Fund
200,000

From Beginning Fund Balance
766,700

From Closing Fund Balance
(600,500)

Schedule of Programs:
Traumatic Brain Injury Fund
366,200

     The Legislature intends that the Department of Health report on the following performance measures for the Traumatic Brain Injury Fund, whose mission is to "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health.": (1) number of individuals with traumatic brain injury that received resource facilitation services through the Traumatic Brain Injury Fund contractors (Target = 300), (2) number of Traumatic Brain Injury Fund clients referred for a neuro-psych exam or MRI (Magnetic Resonance Imaging) that receive an exam (Target = 40), and (3) number of community and professional education presentations and trainings (Target = 60) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 80
     To Department of Human Services - Out and About Homebound Transportation Assistance Fund
From Dedicated Credits Revenue
36,500

From Interest Income
2,800

From Beginning Fund Balance
57,600

From Closing Fund Balance
(96,900)

     The Legislature intends that the Department of Human Services report on the following performance measure for the Out and About Homebound Transportation Assistance Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 81
     To Department of Human Services - Utah State Developmental Center Long-Term Sustainability Fund
From Interest Income
14,500

From Revenue Transfers
38,700

From Beginning Fund Balance
656,700

From Closing Fund Balance
(709,900)

     The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Long-Term Sustainability Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 82
     To Department of Human Services - Utah State Developmental Center Miscellaneous Donation Fund
From Dedicated Credits Revenue
102,700

From Interest Income
15,600

From Beginning Fund Balance
588,800

From Closing Fund Balance
(588,800)

Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund  
118,300

     The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Miscellaneous Donation Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 83
     To Department of Human Services - Utah State Developmental Center Workshop Fund
From Dedicated Credits Revenue
123,300

From Beginning Fund Balance
19,200

From Closing Fund Balance
(19,200)

Schedule of Programs:
Utah State Developmental Center Workshop Fund
123,300

     The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Workshop Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 84
     To Department of Human Services - Utah State Hospital Unit Fund
From Dedicated Credits Revenue
63,200

From Interest Income
4,000

From Beginning Fund Balance
277,500

From Closing Fund Balance
(277,500)

Schedule of Programs:
Utah State Hospital Unit Fund
67,200

     The Legislature intends that the Department of Human Services report on the following performance measure for the State Hospital Unit Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 85
     To Department of Workforce Services - Individuals with Visual Impairment Fund
From Dedicated Credits Revenue
10,000

From Interest Income
18,500

From Beginning Fund Balance
1,219,200

From Closing Fund Balance
(1,222,700)

Schedule of Programs:
Individuals with Visual Impairment Fund
25,000

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Individuals with Visual Impairment Fund, whose mission is to "assist blind and visually impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities": (1) the total of funds expended compiled by category of use, (2) the year end fund balance, and (3) the yearly results/profit from the investment of the fund by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 86
     To Department of Workforce Services - Intermountain Weatherization Training Fund
From Dedicated Credits Revenue
9,800

From Beginning Fund Balance
3,500

From Closing Fund Balance
(3,500)

Schedule of Programs:
Intermountain Weatherization Training Fund
9,800

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Intermountain Weatherization Training Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": number of individuals trained each year (Target => 6) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 87
     To Department of Workforce Services - Navajo Revitalization Fund
From Interest Income
150,000

From Other Financing Sources
1,000,000

From Beginning Fund Balance
8,734,800

From Closing Fund Balance
(8,284,800)

Schedule of Programs:
Navajo Revitalization Fund
1,600,000

     The Legislature intends that the Department of Workforce Services report on the following performance measure for the Navajo Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": provide support to Navajo Revitalization Board with resources and data to enable allocation of new and re-allocated funds to improve quality of life for those living on the Utah portion of the Navajo Reservation (Target = allocate annual allocation from tax revenues within one year) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 88
     To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Interest Income
8,032,100

From Restricted Revenue
(30,000)

From Gen. Fund Rest. - Land Exchange Distribution Account
100

From General Fund Restricted - Mineral Bonus
2,581,700

From Beginning Fund Balance
403,968,000

From Closing Fund Balance
(414,516,900)

Schedule of Programs:
Permanent Community Impact Bonus Fund
35,000

Item 89
     To Department of Workforce Services - Permanent Community Impact Fund
From Dedicated Credits Revenue
1,000,000

From Interest Income
4,275,000

From Restricted Revenue
200,000

From General Fund Restricted - Mineral Lease
33,713,000

From Gen. Fund Rest. - Land Exchange Distribution Account
22,900

From Beginning Fund Balance
239,091,300

From Closing Fund Balance
(228,261,200)

Schedule of Programs:
Permanent Community Impact Fund
50,041,000

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Permanent Community Impact Fund, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) new receipts invested in communities annually (Target = 100%), (2) The Community Impact Board funds the Regional Planning Program and community development specialists, who provide technical assistance, prepare tools, guides, and resources to ensure communities meet compliance with land use planning regulations (Target = 24 communities assisted), and (3) Maintain a minimum ratio of loan-to-grant funding for CIB projects (Target: At least 45% of loans to 55% grants) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 90
     To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Restricted Revenue
540,000

From Revenue Transfers
375,000

From Beginning Fund Balance
31,000

Schedule of Programs:
Emergency Food Agencies Fund
946,000

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Qualified Emergency Food Agencies Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) The number of households served by QEFAF agencies (Target: 50,000) and (2) Percent of QEFAF program funds obligated to QEFAF agencies (Target: 100% of funds obligated) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 91
     To Department of Workforce Services - Uintah Basin Revitalization Fund
From Interest Income
200,000

From Other Financing Sources
7,000,000

From Beginning Fund Balance
14,128,800

From Closing Fund Balance
(13,928,800)

Schedule of Programs:
Uintah Basin Revitalization Fund
7,400,000

     The Legislature intends that the Department of Workforce Services report on the following performance measure for the Uintah Basin Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": provide Revitalization Board with support, resources and data to allocate new and re-allocated funds to improve the quality of life for those living in the Uintah Basin (Target = allocate annual allocation from tax revenues within one year) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 92
     To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Dedicated Credits Revenue
5,000

From Interest Income
2,000

From Beginning Fund Balance
21,500

From Closing Fund Balance
(22,300)

Schedule of Programs:
Utah Community Center for the Deaf Fund
6,200

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Utah Community Center for the Deaf Fund, whose mission is to "provide services in support of creating a safe place, with full communication where every Deaf, Hard of Hearing and Deafblind person is embraced by their community and supported to grow to their full potential": (1) the total of funds expended compiled by category of use, (2) the year end Fund balance, and (3) the yearly results/profit from the investment of the fund by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 93
     To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund
2,242,900

From Federal Funds
4,776,400

From Dedicated Credits Revenue
20,000

From Interest Income
3,000,000

From Restricted Revenue
80,000

From Revenue Transfers
(800,000)

From Beginning Fund Balance
162,599,600

From Closing Fund Balance
(170,218,900)

Schedule of Programs:
Olene Walker Low Income Housing
1,700,000

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Olene Walker Housing Loan Fund, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": (1) housing units preserved or created (Target = 882), (2) construction jobs preserved or created (Target = 2,293), and (3) leveraging of other funds in each project to Olene Walker Housing Loan Fund monies (Target = 15:1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
     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 Health
Item 94
     To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
2,187,000

From Revenue Transfers
(1,500,000)

From Beginning Fund Balance
3,102,100

From Closing Fund Balance
(2,474,100)

Schedule of Programs:
Qualified Patient Enterprise Fund
1,315,000

     The Legislature intends that the Department of Health report on the following performance measures for the Qualified Patient Enterprise Fund, whose mission is to "cover expenses related to carrying out the departments duties under the Utah Medical Cannabis Act. Duties include establishing a medical cannabis verification and inventory control system, drafting rules required for implementation of the new law, educating stakeholders and the public, and processing applications": (1) Have an electronic verification system and inventory control system in production by March 1, 2020 (Target = completed), (2) License medical cannabis pharmacies by March 1, 2020 (Target = eight), and (3) File and publish all administrative rules required for the departments implementation of the Utah Medical Cannabis Act (26-61a) by March 1, 2020 (Target = completed), by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 95
     To Department of Workforce Services - Economic Revitalization and Investment Fund
From Interest Income
100,000

From Beginning Fund Balance
2,161,000

From Closing Fund Balance
(2,261,000)

Item 96
     To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Interest Income
70,000

From Beginning Fund Balance
4,070,900

From Closing Fund Balance
(4,140,900)

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the State Small Business Credit Initiative Program Fund, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs": Minimize loan losses (Target < 3%) by October 1, 2020 to the Social Services 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 97
     To Ambulance Service Provider Assessment Expendable Revenue Fund
From Dedicated Credits Revenue
3,217,400

From Beginning Fund Balance
250,600

From Closing Fund Balance
(250,600)

Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund  
3,217,400

     The Legislature intends that the Department of Health report on the following performance measures for the Ambulance Service Provider Assessment Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of providers invoiced (Target = 100%), (2) percentage of providers who have paid by the due date (Target => 80%), and (3) percentage of providers who have paid within 30 days after the due date (Target => 90%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 98
     To Hospital Provider Assessment Fund
From Dedicated Credits Revenue
56,045,500

From Beginning Fund Balance
4,038,600

From Closing Fund Balance
(4,038,600)

Schedule of Programs:
Hospital Provider Assessment Expendable Special Revenue Fund  
56,045,500

     The Legislature intends that the Department of Health report on the following performance measures for the Hospital Provider Assessment Expendable Revenue Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of hospitals invoiced (Target = 100%), (2) percentage of hospitals who have paid by the due date (Target => 85%), and (3) percentage of hospitals who have paid within 30 days after the due date (Target => 97%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 99
     To Medicaid Expansion Fund
From Dedicated Credits Revenue
119,600,000

From Expendable Receipts
298,000

From Beginning Fund Balance
62,722,000

From Closing Fund Balance
(61,934,100)

Schedule of Programs:
Medicaid Expansion Fund
120,685,900

     The Legislature intends that the Department of Health report on the following performance measures for the Medicaid Expansion Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of hospitals invoiced (Target = 100%), (2) percentage of hospitals who have paid by the due date (Target => 85%), and (3) percentage of hospitals who have paid within 30 days after the due date (Target => 97%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 100
     To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue
37,225,100

Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
37,225,100

     The Legislature intends that the Department of Health report on the following performance measures for the Nursing Care Facilities Provider Assessment Fund, whose mission is to "Provide access to quality, cost-effective health care for eligible Utahans.": (1) percentage of nursing facilities reporting by the due date (Target = 80%), (2) percentage of nursing facilities who have paid by the due date (Target = 80%), and (3) percentage of nursing facilities who have paid within 30 days after the due date (Target = 90%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 101
     To General Fund Restricted - Children's Hearing Aid Program Account
From General Fund
291,600

Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account
291,600

Item 102
     To Psychiatric Consultation Program Account
From General Fund
275,000

Schedule of Programs:
Psychiatric Consultation Program Account
275,000

Item 103
     To Survivors of Suicide Loss Account
From General Fund
40,000

Schedule of Programs:
Survivors of Suicide Loss Account
40,000

Item 104
     To General Fund Restricted - Homeless Account
From General Fund
1,817,400

From Beginning Fund Balance
714,600

From Closing Fund Balance
(636,300)

Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account  
1,895,700

Item 105
     To General Fund Restricted - Homeless to Housing Reform Account
From General Fund
11,350,000

From Revenue Transfers
(11,350,000)

Item 106
     To General Fund Restricted - School Readiness Account
From General Fund
3,000,000

Schedule of Programs:
General Fund Restricted - School Readiness Account
3,000,000

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 107
     To Department of Human Services - Human Services ORS Support Collections
From Trust and Agency Funds
212,842,300

Schedule of Programs:
Human Services ORS Support Collections
212,842,300

     The Legislature intends that the Department of Human Services report on the following performance measure for the Human Services Office of Recovery Services (ORS) Support Collections fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 108
     To Department of Human Services - Maurice N. Warshaw Trust Fund
From Interest Income
4,300

From Beginning Fund Balance
154,400

From Closing Fund Balance
(154,400)

Schedule of Programs:
Maurice N. Warshaw Trust Fund
4,300

     The Legislature intends that the Department of Human Services report on the following performance measure for the Maurice N. Warshaw Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 109
     To Department of Human Services - Utah State Developmental Center Patient Account
From Interest Income
3,800

From Trust and Agency Funds
1,915,300

From Beginning Fund Balance
616,300

From Closing Fund Balance
(616,300)

Schedule of Programs:
Utah State Developmental Center Patient Account
1,919,100

     The Legislature intends that the Department of Human Services report on the following performance measure for the State Developmental Center Patient Account: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 110
     To Department of Human Services - Utah State Hospital Patient Trust Fund
From Trust and Agency Funds
1,410,800

From Beginning Fund Balance
184,700

From Closing Fund Balance
(184,700)

Schedule of Programs:
Utah State Hospital Patient Trust Fund
1,410,800

     The Legislature intends that the Department of Human Services report on the following performance measure for the State Hospital Patient Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 111
     To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Trust and Agency Funds
157,100

From Beginning Fund Balance
162,300

From Closing Fund Balance
(200,400)

Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
119,000

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Individuals with Visual Impairment Vendor Fund, whose mission is to "assist Blind and Visually Impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities": (1) Fund will be used to assist different business locations with purchasing upgraded equipment (Target = 12), (2) Fund will be used to assist different business locations with repairing and maintaining of equipment (Target = 32), and (3) Maintain or increase total yearly contributions to the Business Enterprise Program Owner Set Aside Fund (part of the Visual Impairment Vendor fund) (Target = $70,000 yearly contribution amount) by October 1, 2020 to the Social Services Appropriations Subcommittee.
     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 Health
Item 112
     To Department of Health - Executive Director's Operations
From General Fund
7,258,500

From Federal Funds
5,787,000

From Dedicated Credits Revenue
2,831,500

From General Fund Restricted - Children with Cancer Support Restricted Account  
2,000

From General Fund Restricted - Children with Heart Disease Support Restr Acct  
2,000

From Revenue Transfers
2,671,800

From Lapsing Balance
(4,000)

Schedule of Programs:
Adoption Records Access
58,100

Center for Health Data and Informatics
6,934,900

Executive Director
4,768,900

Office of Internal Audit
729,500

Program Operations
6,057,400

     The Legislature intends that the Department of Health report on the following performance measures for the Executive Director's Operations line item, whose mission is to "protect the public's health through preventing avoidable illness, injury, disability, and premature death; assuring access to affordable, quality health care; and promoting health lifestyles by providing services and oversight of services which are applicable throughout all divisions and bureaus of the Department.": (1) percent of known restricted applications/systems that have reviewed, planned for, or mitigated identified risks according to procedure (Goal 100%), (2) births occurring in a hospital are entered accurately by hospital staff into the electronic birth registration system within 10 calendar days (Target = 99%), (3) percentage of all deaths registered certified using the electronic death registration system (Target = 90% or more), and (4) number of requests for data products produced by the Office of Health Care Statistics (Target = 139) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Human Services
Item 113
     To Department of Human Services - Executive Director Operations
From General Fund
11,912,900

From General Fund, One-Time
550,000

From Federal Funds
8,530,200

From Dedicated Credits Revenue
1,029,000

From Dedicated Credits Revenue, One-Time
(550,000)

From Revenue Transfers
3,304,800

Schedule of Programs:
Executive Director's Office
8,388,900

Fiscal Operations
2,560,400

Human Resources
34,400

Information Technology
1,610,400

Legal Affairs
1,294,900

Local Discretionary Pass-Through
1,140,700

Office of Licensing
4,813,200

Office of Quality and Design
4,008,000

Utah Developmental Disabilities Council
626,000

Utah Marriage Commission
300,000

     The Legislature intends that the Department of Human Services - Office of Licensing provide a report to the Office of the Legislative Fiscal Analyst by September 1, 2020 describing: 1) the feasibility of funding the office directly through fee collections, 2) the pros and cons of a dedicated credit model versus a restricted account model, 3) fees that should be exempted from matching the cost to provide the service and why, 4) estimated changes to current fees to align them more closely with costs, 5) an estimate of how much General Fund would still be required, and 6) any other concerns or considerations.
Item 114
     To Department of Human Services - Office of Public Guardian
From General Fund
693,500

From Federal Funds
40,700

From Revenue Transfers
462,300

Schedule of Programs:
Office of Public Guardian
1,196,500

Department of Workforce Services
Item 115
     To Department of Workforce Services - Administration
From General Fund
4,018,200

From Federal Funds
9,036,900

From Dedicated Credits Revenue
139,300

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,000

From Housing Opportunities for Low Income Households
5,000

From Navajo Revitalization Fund
10,300

From Olene Walker Housing Loan Fund
5,000

From OWHT-Fed Home
5,000

From OWHT-Fed Home Income
7,000

From OWHTF-Low Income Housing
5,000

From OWHT-Low Income Housing-PI
6,700

From Permanent Community Impact Loan Fund
147,200

From Qualified Emergency Food Agencies Fund
4,000

From Revenue Transfers
2,414,900

From Uintah Basin Revitalization Fund
3,500

Schedule of Programs:
Administrative Support
10,333,900

Communications
1,376,900

Executive Director's Office
1,068,300

Human Resources
1,654,800

Internal Audit
1,394,100

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Administration line item, whose mission is to "be the best-managed State Agency in Utah": 1) provide accurate and timely department-wide fiscal administration (Target: manage, account and reconcile all funds within State Finance close out time lines and with zero audit findings); 2) percent of DWS programs/systems that have reviewed, planned for, or mitigated identified risks (target: X100%); and 3) percent of DWS facilities for which an annual facilities risk assessment is completed using the Division of Risk Management guidelines and checklist (target: 98%) by December 1, 2020 to the Social Services Appropriations Subcommittee.
Item 116
     To Department of Workforce Services - Unemployment Insurance
From General Fund
860,800

From Federal Funds
19,828,300

From Dedicated Credits Revenue
503,900

From Expendable Receipts
22,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000

From Housing Opportunities for Low Income Households
1,000

From Navajo Revitalization Fund
500

From Olene Walker Housing Loan Fund
1,000

From OWHT-Fed Home
1,000

From OWHT-Fed Home Income
700

From OWHTF-Low Income Housing
1,000

From OWHT-Low Income Housing-PI
700

From Permanent Community Impact Loan Fund
3,500

From Qualified Emergency Food Agencies Fund
500

From Revenue Transfers
122,800

From Uintah Basin Revitalization Fund
500

Schedule of Programs:
Adjudication
3,751,800

Unemployment Insurance Administration
17,597,400

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Unemployment Insurance line item, whose mission is to "accurately assess eligibility for unemployment benefits and liability for employers in a timely manner": (1) percentage of new employer status determinations made within 90 days of the last day in the quarter in which the business became liable (Target => 95.5%), (2) percentage of Unemployment Insurance separation determinations with quality scores equal to or greater than 95 points, based on the evaluation results of quarterly samples selected from all determinations (Target => 90%), and (3) percentage of Unemployment Insurance benefits payments made within 14 days after the week ending date of the first compensable week in the benefit year (Target => 95%) by October 1, 2020 to the Social Services 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 Workforce Services
Item 117
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds
114,500

From Dedicated Credits Revenue
17,824,500

From Restricted Revenue
381,700

From Trust and Agency Funds
193,677,500

From Beginning Fund Balance
1,242,510,900

From Closing Fund Balance
(1,287,541,000)

Schedule of Programs:
Unemployment Compensation Fund
166,968,100

     The Legislature intends that the Department of Workforce Services report on the following performance measures for the Unemployment Compensation Fund, whose mission is to "monitor the health of the Utah Unemployment Trust Fund within the context of statute and promote a fair and even playing field for employers": (1) Unemployment Insurance Trust Fund balance is greater than the minimum adequate reserve amount and less than the maximum adequate reserve amount per the annual calculations defined in Utah Code, (2) the average high cost multiple is the Unemployment Insurance Trust Fund balance as a percentage of total Unemployment Insurance wages divided by the average high cost rate (Target => 1), and (3) contributory employers Unemployment Insurance contributions due paid timely (Target => 95%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
     Subsection 3(c). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 118
     To Department of Human Services - Human Services Client Trust Fund
From Interest Income
47,000

From Trust and Agency Funds
4,906,900

From Beginning Fund Balance
1,934,100

From Closing Fund Balance
(1,934,100)

Schedule of Programs:
Human Services Client Trust Fund
4,953,900

     The Legislature intends that the Department of Human Services report on the following performance measure for the Human Services Client Trust Fund: Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1) by October 1, 2020 to the Social Services 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.