1     
NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT

2     
2020 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Bradley G. Last

5     
Senate Sponsor: Jerry W. Stevenson

6     =====================================================================
7     LONG TITLE

8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
11     Highlighted Provisions:
12          This bill:
13          ▸     provides budget increases and decreases for the use and support of certain state agencies;
14          ▸     provides budget increases and decreases for the use and support of certain institutions of
15     higher education;
16          ▸     provides budget increases and decreases for other purposes as described;
17          ▸     authorizes capital outlay amounts for certain internal service funds;
18          ▸     authorizes full time employment levels for certain internal service funds; and
19          ▸     provides intent language.
20     Money Appropriated in this Bill:
21          This bill appropriates $1,082,350,900 in operating and capital budgets for fiscal year 2021,
22     including:
23          ▸     $126,828,400 from the General Fund;
24          ▸     $67,691,200 from the Education Fund; and
25          ▸     $887,831,300 from various sources as detailed in this bill.
26          This bill appropriates $2,174,900 in expendable funds and accounts for fiscal year 2021,
27     including:
28          ▸     $850,000 from the General Fund; and
29          ▸     $1,324,900 from various sources as detailed in this bill.
30          This bill appropriates $27,449,800 in business-like activities for fiscal year 2021, including:
31          ▸     ($69,400) from the General Fund; and

32          ▸     $27,519,200 from various sources as detailed in this bill.
33          This bill appropriates $29,880,800 in restricted fund and account transfers for fiscal year
34     2021, including:
35          ▸     $29,646,200 from the General Fund;
36          ▸     $830,000 from the Education Fund; and
37          ▸     ($595,400) from various sources as detailed in this bill.
38          This bill appropriates $10,710,500 in transfers to unrestricted funds for fiscal year 2021.
39          This bill appropriates $6,700 in fiduciary funds for fiscal year 2021.
40          This bill appropriates $226,940,100 in capital project funds for fiscal year 2021, including:
41          ▸     $4,525,700 from the General Fund;
42          ▸     $212,727,400 from the Education Fund; and
43          ▸     $9,687,000 from various sources as detailed in this bill.
44     Other Special Clauses:
45          This bill takes effect on July 1, 2020.
46     Utah Code Sections Affected:
47          ENACTS UNCODIFIED MATERIAL
48     =====================================================================
49     Be it enacted by the Legislature of the state of Utah:
50          Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
51     fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
52     otherwise appropriated for fiscal year 2021.
53          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
54     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
55     money from the funds or accounts indicated for the use and support of the government of the state of
56     Utah.
57     Executive Offices and Criminal Justice
58     Attorney General
59     Item 1
     To Attorney General
60     From General Fund
(4,433,100)

61     From Federal Funds
260,500

62     From Dedicated Credits Revenue, One-Time
6,100

63     Schedule of Programs:
64     Administration
62,800

65     Child Protection
(7,537,900)

66     Civil
124,400

67     Criminal Prosecution
3,184,200

68          The Legislature intends that the Attorney General's Office,
69     Criminal Department, may purchase up to six (6) additional

70     vehicles with department funds in Fiscal Year 2020 or Fiscal
71     Year 2021.
72     Item 2
     To Attorney General - Children's Justice Centers
73     From General Fund
150,000

74     From General Fund, One-Time
250,000

75     From Federal Funds
207,500

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

78          The Legislature intends that the Attorney General's Office
79     report on the following performance measures for the
80     Children's Justice Centers line item, whose mission is "to
81     provide a comprehensive, multidisciplinary, intergovernmental
82     response to child abuse victims in a facility known as a
83     Children's Justice Center, to facilitate healing for children and
84     caregivers, and to utilize the multidisciplinary approach to
85     foster more collaborative and efficient case investigations": (1)
86     Percentage of caregivers that strongly agreed that the CJC
87     provided them with resources to support them and their
88     children (Target = 88.7%); (2) Percentage of caregivers that
89     strongly agreed that if they knew anyone else who was dealing
90     with a situation like the one their family faced, they would tell
91     that person about the CJC (Target = 90.9%); (3) Percentage of
92     multidisciplinary team (MDT) members that strongly believe
93     clients benefit from the collaborative approach of the MDT
94     (Target = 89.1%), by October 15, 2020 to the Executive
95     Offices and Criminal Justice Appropriations Subcommittee.
96     Item 3
     To Attorney General - Prosecution Council
97          The Legislature intends that the Attorney General's Office
98     report on the following performance measures for the Utah
99     Prosecution Council (UPC), whose mission is "to provide
100     training and continuing legal education and provide assistance
101     for state and local prosecutors": (1) The percentage of
102     prosecutors whose continuing legal education credits come
103     solely from UPC conferences; (2) The number of prosecutors
104     who use a trauma expert in a jury trial; (3) The number of
105     prosecutors who proceed to trial without the cooperation of the
106     victim by October 15, 2020 to the Executive Offices and
107     Criminal Justice Appropriations Subcommittee.

108     Item 4
     To Attorney General - State Settlement Agreements
109     From General Fund, One-Time
2,150,000

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

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

115     From General Fund, One-Time
595,100

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

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

134     From General Fund, One-Time
973,500

135     From Federal Funds
51,500

136     From Dedicated Credits Revenue
50,000

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

139     Department Executive Director
(2,000,000)

140     Prison Operations Administration
(125,000)

141     Prison Operations Draper Facility
2,813,200

142          The Legislature intends that, if the Department of
143     Corrections is able to reallocate resources internally to fund
144     additional Adult Probation & Parole Agents, for every two
145     agents hired, the Legislature grants the authority to purchase

146     one vehicle with Department funds for FY 2020 and FY 2021.
147          The Legislature intends that the Department of Corrections,
148     Division of Prison Operations, be able to purchase one vehicle
149     with Department funds.
150          The Legislature intends that, if the Department of
151     Corrections is able to reallocate resources internally to fund
152     two additional Lieutenants in the Department's Division of
153     Prison Operations Inmate Placement Program, the Legislature
154     grants authority to purchase two vehicles with Department
155     funds.
156          The Legislature intends that the Department of Corrections
157     report on the following performance measures for the Programs
158     and Operations line item, whose mission is "Our dedicated
159     team of professionals ensures public safety by effectively
160     managing offenders while maintaining close collaboration with
161     partner agencies and the community. Our team is devoted to
162     providing maximum opportunities for offenders to make
163     lasting changes through accountability, treatment, education,
164     and positive reinforcement within a safe environment" (1)
165     AP&P: Percentage of probationers and parolees ending
166     supervision who earned early termination (2) DPO: Per capita
167     rate of convictions for violent incidents inside the state prison
168     by October 15, 2020 to the Executive Offices and Criminal
169     Justice Appropriations Subcommittee.
170          The Legislature intends that any targeted funding for
171     compensation increases provided for sworn officers at the
172     Department of Corrections be applied as outlined in the
173     compensation plan entitled "Department of Corrections
174     Certified Pay Plan FY 2020" included in the Executive Offices
175     and Criminal Justice Appropriations Subcommittee meeting for
176     February 19th, 2020.
177          To the extent that funding is available, the Legislature
178     intends to increase ongoing appropriations to fully fund the
179     certified correctional staff pay plan to the amount of
180     $8,439,600 in yearly increments of $2,813,200 over the next
181     three years.
182     Item 7
     To Utah Department of Corrections - Department Medical
183     Services

184          The Legislature intends that the Department of Corrections
185     report on the following performance measuresfor the Medical
186     Services line item, whose mission is "Our dedicated team of
187     professionals ensures public safety by effectively managing
188     offenders while maintaining close collaboration with partner
189     agencies and the community. Our team is devoted to providing
190     maximum opportunities for offenders to make lasting changes
191     through accountability, treatment, education, and positive
192     reinforcement within a safe environment" (1) Percentage of
193     Health Care Requests closed out within 3 business days of
194     submittal, (2) Percentage of Dental Requests closed out within
195     7 days of submittal, (3) Average number of days after intake
196     for an inmate to be assigned a mental health level, (4)
197     Percentage of missed medical, dental, or mental health
198     appointments, (5) Percentage of inmates receiving a physical
199     evaluation at intake by October 15, 2020 to the Executive
200     Offices and Criminal Justice Appropriations Subcommittee.
201     Item 8
     To Utah Department of Corrections - Jail Contracting
202     From General Fund
325,000

203     Schedule of Programs:
204     Jail Contracting
325,000

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

220     From General Fund, One-Time
450,000

221     From Federal Funds
(44,500)


222     From Revenue Transfers
1,900

223     Schedule of Programs:
224     Administrative Office
32,000

225     Court of Appeals
42,300

226     Courts Security
1,200

227     Data Processing
1,429,600

228     District Courts
549,600

229     Grants Program
(42,600)

230     Judicial Education
5,200

231     Justice Courts
1,600

232     Juvenile Courts
400,100

233     Law Library
7,300

234     Supreme Court
32,500

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


260     Schedule of Programs:
261     Contracts and Leases
300

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

281     Schedule of Programs:
282     Guardian ad Litem
76,900

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

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

293          The Legislature intends that the Utah State Courts report on
294     the following performance measure for the Jury and Witness
295     Fees line item, whose mission is "To provide the people an
296     open, fair, efficient, and independent system for the
297     advancement of justice under the law": (1) Timely pay all

298     required jurors, witnesses and interpreters (Target 100%), by
299     October 15, 2020 to the Executive Offices and Criminal Justice
300     Appropriations Subcommittee.
301     Governors Office
302     Item 14
     To Governors Office - CCJJ Jail Reimbursement
303     From General Fund
(325,000)

304     Schedule of Programs:
305     Jail Reimbursement
(325,000)

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

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

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

327     From General Fund, One-Time
350,000

328     From Federal Funds
690,200

329     From Federal Funds, One-Time
300,000

330     From Dedicated Credits Revenue
1,700

331     From Crime Victim Reparations Fund
217,800

332     From General Fund Restricted - Criminal Forfeiture Restricted Account
200

333     From General Fund Restricted - Law Enforcement Operations
200

334     Schedule of Programs:
335     CCJJ Commission
(907,800)


336     County Incentive Grant Program
362,000

337     Extraditions
100,200

338     Judicial Performance Evaluation Commission
3,500

339     Sentencing Commission
1,300

340     State Asset Forfeiture Grant Program
200

341     State Task Force Grants
200

342     Substance Use and Mental Health Advisory Council
1,500

343     Utah Office for Victims of Crime
2,531,800

344          The Legislature intends that the Commission on Criminal
345     and Juvenile Justice (CCJJ) organize and coordinate a data
346     gathering and sharing system within the state to help inform
347     processes related to the criminal justice system from arrest
348     through end of supervision, as well as inform process related to
349     non-judicial diversion efforts statewide related to receiving
350     centers and other forms of diversions for adult and juvenile
351     criminal justice systems.
352          Under section 63J-1-603 of the Utah Code, the Legislature
353     intends that appropriations up to $1,700,000 provided for the
354     Commission on Criminal and Juvenile Justice Commission in
355     Item 66 of Chapter 9 Laws of Utah 2019 not lapse at the close
356     of fiscal year 2020. The Legislature also intends that dedicated
357     credits that have not been expended shall also not lapse at the
358     close of fiscal year 2020. The use of any unused funds is
359     limited to employee incentives, one-time remodeling costs,
360     equipment purchases, one-time DTS projects, research and
361     development contracts, one-time costs associated with H.B.
362     414, Restitution Reporting enacted during the 2019 General
363     Session, extradition costs, meeting and travel costs, state pass
364     through grant programs, and legal costs associated with
365     deliberations required for judicial retention elections.
366          The Legislature intends that the Commission on Criminal
367     and Juvenile Justice report on the following performance
368     measures for the Commission on Criminal and Juvenile Justice,
369     line item whose mission is to "(a) promote broad philosophical
370     agreement concerning the objectives of the criminal and
371     juvenile justice system in Utah; (b) provide a mechanism for
372     coordinating the functions of the various branches and levels of
373     government concerned with criminal and juvenile justice to

374     achieve those objectives; and (c) coordinate statewide efforts to
375     reduce crime and victimization in Utah": (1)Percent of victim
376     reparations claims processed within 30 days or less (Target=
377     75%); (2) number of grants monitored (Target =143 or 55%);
378     (3) Website Visits to Judges.Utah.Gov (Target = 100%
379     improvement) by October 15, 2020 to the Executive Offices
380     and Criminal Justice Subcommittee.
381          The Legislature intends that funding for County Incentive
382     Grants/Intake Screenings be used for screening of individuals
383     upon intake into county jails or other criminal justice/human
384     services institutions where screening to improve the overall
385     success of the individual.
386     Item 17
     To Governors Office - Governor's Office
387     From General Fund
(462,400)

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

389     From Dedicated Credits Revenue
87,900

390     Schedule of Programs:
391     Administration
25,000

392     Governor's Residence
1,900

393     Literacy Projects
(10,600)

394     Lt. Governor's Office
4,211,200

395     Washington Funding
2,000

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

407     Schedule of Programs:
408     Administration
306,800

409     Operational Excellence
6,300

410     Planning and Budget Analysis
215,700

411          The Legislature intends that the Governor's Office report

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

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

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

425          The Legislature intends that in FY 2021 that $150,000
426     one-time of the $500,000 ongoing appropriated for counsel at
427     first appearances be used by the Indigent Defense Commission
428     to direct a study in coordination with the Administrative Office
429     of the Courts to identify inefficiencies in court processes and
430     how they are impacted by indigent defense, prosecutors and
431     overall court processes/procedures.
432          The Legislature intends that the Commission on Criminal
433     and Juvenile Justice report on the following performance
434     measures for the Indigent Defense Commission line item
435     whose mission is to "assist the state in meeting the state's
436     obligations for the provision of indigent criminal defense
437     services, consistent with the United States Constitution, the
438     Utah Constitution, and state law.": (1) Percentage of indigent
439     defense systems using Indigent Defense Commission grant
440     money to improve the effective assistance of counsel by
441     improving the organizational capacity of the system, through
442     regionalization (Target=20%); (2) Percentage of total county
443     indigent defense systems improving the effective assistance of
444     counsel through the use of separate indigent defense service
445     providers, to address distinct areas of specialization in indigent
446     defense representation in juvenile and criminal courts.
447     (Target=30%); and (3) Percentage of indigent defense systems
448     operating with Indigent Defense Commission grant money to
449     improve the quality of indigent defense representation through

450     independently-administered defense resources that allow
451     defense counsel to provide the effective assistance of counsel
452     (Target=40%) by October 15, 2020 to the Executive Offices
453     and Criminal Justice Appropriations Subcommittee.
454     Item 20
     To Governors Office - Quality Growth Commission - LeRay
455     McAllister Program
456     From General Fund, One-Time
2,000,000

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

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

463     From Federal Funds
108,000

464     From Dedicated Credits Revenue
142,200

465     From Revenue Transfers
(89,700)

466     Schedule of Programs:
467     Community Programs
1,250,000

468     Correctional Facilities
(1,082,300)

469          The Legislature intends that up to $1,250,000 of ongoing
470     funds for juvenile justice detention capacity be used for
471     expanding/developing youth services.
472          The Legislature intends that the Department of Human
473     Services, Division of Juvenile Justice Services report on the
474     following performance measures for the DHS Juvenile Justice
475     Services (KJAA) line item, whose mission is "To be a leader in
476     the field of juvenile justice by changing young lives,
477     supporting families and keeping communities safe": (1) Avoid
478     new felony or misdemeanor charge while enrolled in the Youth
479     Services program and within 90 days of release, (Target =
480     100%), (2) Reduce the risk of recidivism by 25% within 3
481     years. (Target = 25%) by October 15, 2020 to the Executive
482     Offices and Criminal Justice Appropriations Subcommittee.
483     Item 22
     To Department of Human Services - Division of Juvenile Justice
484     Services - Community Providers
485     From General Fund Restricted - Juvenile Justice Reinvestment Account
4,913,200

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

487     Schedule of Programs:

488     Provider Payments
4,881,300

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

492     From Dedicated Credits Revenue
19,600

493     Schedule of Programs:
494     State Auditor
55,200

495          The Legislature intends that the Office of the State Auditor
496     report on the following performance measures for the Office of
497     the State Auditor line item, whose mission is "to provide Utah
498     taxpayers and government officials with an independent
499     assessment of financial operation, statutory compliance, and
500     performance management for state and local government": (1)
501     Annual financial statement audits completed in a timely
502     manner (within six months) - excluding State CAFR) (Target =
503     65%); (2) State of Utah Comprehensive Annual Financial
504     Report (CAFR) audit completed and released in a timely
505     manner (within five months or 153 days) (Target = 153 days or
506     less); (3) State of Utah Single Audit Report (Federal
507     Compliance Report) completed and released in a timely
508     manner (w/in six months or 184 days). Federal requirement is
509     nine months. (Target = 184 days or less); (4) Monitoring of
510     CPA firms performing local government financial audits.
511     (Target = 100% over an ongoing three-year period) by October
512     15, 2020 to the Executive Offices and Criminal Justice
513     Appropriations Subcommittee.
514     Department of Public Safety
515     Item 24
     To Department of Public Safety - Division of Homeland Security -
516     Emergency and Disaster Management
517     From Expendable Receipts
1,000,000

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

520          The Legislature intends that the Department of Public
521     Safety report on the following performance measures for their
522     Division of Homeland Security Emergency and Disaster
523     Management line item: (1) distribution of funds for appropriate
524     and approved expenses (Target 100%) by October 15, 2020 to
525     the Executive Offices and Criminal Justice Appropriations

526     Subcommittee.
527     Item 25
     To Department of Public Safety - Driver License
528     From Uninsured Motorist Identification Restricted Account
376,900

529     Schedule of Programs:
530     Uninsured Motorist
376,900

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

544     From Federal Funds
8,163,900

545     From Federal Funds, One-Time
500,000

546     Schedule of Programs:
547     Emergency Management
9,163,900

548          The Legislature intends that the Department of Public
549     Safety report on the following performance measures for their
550     Emergency Management line item, whose mission is "to unite
551     the emergency management community and to coordinate the
552     efforts necessary to mitigate, prepare for, respond to, and
553     recover from emergencies, disasters, and catastrophic events":
554     (1) percentage compliance with standards and elements
555     required to achieve and maintain National Emergency
556     Management Program Accreditation (Target=100 percent), (2)
557     percentage of personnel that have completed the required
558     National Incident Management System training (Target=100
559     percent), (3) percentage of 98 state agencies that have updated
560     their Continuity of Operation Plans (Target=100 percent) by
561     October 15, 2020 to the Executive Offices and Criminal Justice
562     Appropriations Subcommittee.
563     Item 27
     To Department of Public Safety - Emergency Management -

564     National Guard Response
565          The Legislature intends that the Department of Public
566     Safety report on the following performance measures for their
567     Emergency Management - National Guard Response line item,
568     (1) distribution of funds as reimbursement to the National
569     Guard of authorized and approved expenses (Target=100%) by
570     October 15, 2020 to the Executive Offices and Criminal Justice
571     Appropriations Subcommittee.
572     Item 28
     To Department of Public Safety - Highway Safety
573          The Legislature intends that the Department of Public
574     Safety report on the following performance measures for their
575     Highway Safety line item, whose mission is "to develop,
576     promote and coordinate traffic safety initiatives designed to
577     reduce traffic crashes, injuries and fatalities on Utah's
578     roadways": (1) percentage of persons wearing a seatbelt, as
579     captures on the Utah Safety Belt Observational Survey
580     (Target=greater than 85 percent), (2) number of motor vehicle
581     crash fatalities (Target=2 percent reduction), (3) number of
582     pedestrian fatalities (Target=3 percent reduction) by October
583     15, 2020 to the Executive Offices and Criminal Justice
584     Appropriations Subcommittee.
585     Item 29
     To Department of Public Safety - Peace Officers' Standards and
586     Training
587     From Uninsured Motorist Identification Restricted Account
500,000

588     Schedule of Programs:
589     Basic Training
500,000

590          The Legislature intends that the Department of Public
591     Safety report on the following performance measures for their
592     Peace Officers Standards and Training line item, whose
593     mission is "to provide law enforcement with leadership and
594     innovative training while enhancing the integrity of the
595     profession": (1) percentage of POST investigations completed
596     within specified timeframes divided by the operating expenses
597     for the process (Target=25 percent improvement), (2)
598     percentage of presented cases of law enforcement personnel
599     complaints or misconduct allegations ratified by POST Council
600     (Target=95 percent), (3) percentage of law enforcement
601     officers completing 40 hours of mandatory annual training

602     (Target= 100 percent) by October 15, 2020 to the Executive
603     Offices and Criminal Justice Appropriations Subcommittee.
604     Item 30
     To Department of Public Safety - Programs & Operations
605     From General Fund
11,347,000

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

607     From Dedicated Credits Revenue
561,800

608     From Expendable Receipts, One-Time
350,000

609     From General Fund Restricted - Fire Academy Support
200,000

610     Schedule of Programs:
611     Aero Bureau
5,200,000

612     CITS Communications
600,000

613     CITS State Crime Labs
2,849,800

614     Department Grants
350,000

615     Fire Marshall - Fire Fighter Training
200,000

616     Highway Patrol - Field Operations
2,421,800

617     Highway Patrol - Special Enforcement
7,588,000

618          The Legislature intends that the Department of Public
619     Safety is authorized to increase its fleet by the same number of
620     new officers or vehicles authorized and funded by the
621     Legislature for Fiscal Year 2020 and Fiscal Year 2021.
622          The Legislature intends that any proceeds from the sale of
623     the salvaged helicopter parts and any insurance
624     reimbursements for helicopter repair are to be used by the
625     department for its Aero Bureau operations. The Department of
626     Public Safety is authorized to increase its fleet by the same
627     number of new officers or vehicles authorized and funded by
628     the Legislature for Fiscal Year 2020 and Fiscal Year 2021.
629          The Legislature intends that the Fire Marshal office is
630     authorized to increase its fleet by one vehicle as it transitions a
631     non-sworn position to a sworn position.
632          The Legislature intends that the Utah Department of Public
633     Safety be able to purchase up to six vehicles for its centralized
634     evidence management program.
635          The Legislature intends that the Department of Public
636     Safety report on the following performance measures for the
637     Utah Highway Patrol in the Public Safety Programs and
638     Operations line item, whose mission is "to provide professional
639     police and traffic services and to protect the constitutional

640     rights of all people in Utah": (1) percentage of DUI reports
641     submitted for administrative action within specified timeframes
642     divided by operating expenses for the process (Target=25
643     percent improvement) by October 15, 2020 to the Executive
644     Offices and Criminal Justice Appropriations Subcommittee.
645          The Legislature intends that the Department of Public
646     Safety report on the following performance measures for the
647     Bureau of Forensic Services in the Public Safety Programs and
648     Operations line item, whose mission is "to provide a safe and
649     secure environment for the citizens of Utah through the
650     application of the forensic sciences": (1) median DNA case
651     turnaround time (Target=60 days) by October 15, 2021 to the
652     Executive Offices and Criminal Justice Appropriations
653     Subcommittee.
654     Item 31
     To Department of Public Safety - Bureau of Criminal
655     Identification
656          The Legislature intends that the Department of Public
657     Safety report on the following performance measures for the
658     Bureau of Criminal Identification line item, whose mission is
659     to provide public safety agencies and the general public with
660     technical services, expertise, training, criminal justice
661     information, permits and related resources: (1) percentage of
662     LiveScan fingerprint card data entered into the Utah
663     Computerized Criminal History (UCCH) and Automated
664     fingerprint identification System (AFIS) databases, or deleted
665     from the queue (Target=5 working days) by October 15, 2020
666     to the Executive Offices and Criminal Justice Appropriations
667     Subcommittee.
668     State Treasurer
669     Item 32
     To State Treasurer
670     From General Fund
7,100

671     From Dedicated Credits Revenue
155,800

672     From Land Trusts Protection and Advocacy Account
2,700

673     From Unclaimed Property Trust
10,900

674     Schedule of Programs:
675     Advocacy Office
2,700

676     Money Management Council
800

677     Treasury and Investment
162,100


678     Unclaimed Property
10,900

679          The Legislature intends that the State Treasurer's Office
680     report on the following performance measures for the State
681     Treasurer line item, whose mission is "To serve the people of
682     Utah by safeguarding public funds, prudently managing and
683     investing the States financial assets, borrowing from the capital
684     markets at the lowest prudently available cost to taxpayers, and
685     reuniting individuals and businesses with their unclaimed
686     property.": (1) Spread Between PTIF Interest Rate and
687     Benchmark Rate (Target = 0.30%), (2) Ratio of Claim Dollars
688     Paid to Claim Dollars Collected (Target = 50%), and (3) Total
689     Value of Unclaimed Property Claims Paid (Target = $20
690     Million) by October 15, 2020 to the Executive Offices and
691     Criminal Justice Appropriations Subcommittee.
692     Utah Communications Authority
693     Item 33
     To Utah Communications Authority - Administrative Services
694     Division
695          The Legislature intends that the Utah Communications
696     Authority, whose mission is to "(a) provide administrative and
697     financial support for statewide 911 emergency services; and (b)
698     establish and maintain a statewide public safety
699     communications network," report on the following
700     performance measures: 1) the Utah Communications Authority
701     shall maintain the statewide public safety communications
702     network in a manner that maximizes network availability for its
703     users; 2) monitor best practices and other guidance for PSAPs
704     across Utah; 3) ensure compliance with applicable laws,
705     policies, procedures, and other internal controls to ensure
706     adequate administration of the organization by October 15,
707     2020 to the Executive Offices and Criminal Justice
708     Appropriations Subcommittee.
709     Infrastructure and General Government
710     Department of Administrative Services
711     Item 34
     To Department of Administrative Services - Building Board
712     Program
713     From General Fund
(10,700)

714     From Capital Projects Fund
(1,227,600)

715     From Beginning Nonlapsing Balances
(192,400)


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

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

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

722     From Capital Projects Fund
1,227,600

723     From Beginning Nonlapsing Balances
192,400

724     Schedule of Programs:
725     DFCM Administration
1,430,700

726     Energy Program
(50,000)

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

734     Schedule of Programs:
735     Executive Director
270,000

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

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

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

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

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

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

748     Schedule of Programs:
749     Archives Administration
100,000

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

753     Schedule of Programs:

754     Mineral Lease Payments
(5,341,800)

755     Mineral Lease Payments in Lieu
382,900

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

759     Schedule of Programs:
760     Bridgerland Technical College Health Science and Technology Building
761     
38,059,600

762     SUU Academic Classroom Building
43,013,700

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

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

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

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

770     Offender Housing
3,000,000

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

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

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

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

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

783     From Transportation Investment Fund of 2005
47,749,100

784     From Federal Funds
(198,900)

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

786     From Dedicated Credits Revenue
2,365,400

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

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

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

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


792     Revenue Bonds Debt Service
2,166,500

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

797     From Federal Funds
299,800

798     From Dedicated Credits Revenue
2,000

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

800     Schedule of Programs:
801     Automated Geographic Reference Center
304,400

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

805     From Federal Funds
200,000

806     Schedule of Programs:
807     Airport Construction
6,200,000

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

810     From Federal Funds
(39,718,000)

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

813     Rehabilitation/Preservation
283,180,200

814     State Construction
3,000,000

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


830     Schedule of Programs:
831     Cooperative Agreements
5,000,000

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

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

835     From Transportation Fund
185,600

836     From Federal Funds
324,900

837     From Dedicated Credits Revenue
2,135,600

838     Schedule of Programs:
839     Environmental
400,000

840     Planning and Investment
2,000,000

841     Materials Lab
2,309,000

842     Program Development
(1,396,500)

843     Research
322,000

844     Structures
11,600

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

847     From Dedicated Credits Revenue
6,700,000

848     Schedule of Programs:
849     Equipment Purchases
6,000,000

850     Field Crews
912,700

851     Lands and Buildings
700,000

852     Maintenance Administration
317,700

853     Maintenance Planning
13,400

854     Region 1
808,200

855     Region 2
1,057,600

856     Region 3
835,700

857     Region 4
1,830,600

858     Seasonal Pools
362,000

859     Shops
594,900

860     Traffic Operations Center
182,000

861     Traffic Safety/Tramway
13,000

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

864     From Federal Funds
8,400

865     From Dedicated Credits Revenue
2,186,000

866     Schedule of Programs:
867     Region 1
571,200


868     Region 2
810,300

869     Region 3
289,200

870     Region 4
926,500

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

873     Schedule of Programs:
874     Share the Road
10,000

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

877     From Transportation Fund
867,200

878     From Federal Funds
(666,700)

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

881     Comptroller
123,800

882     Ports of Entry
76,700

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

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

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

900     From General Fund, One-Time
350,800

901     From General Fund Restricted - Amusement Ride Safety Restricted Account
902     
350,800

903     From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time
904     
(350,800)

905     Item 57
     To Transportation - Transit Transportation Investment

906     From Transit Transportation Investment Fund
15,687,000

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

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

911     Schedule of Programs:
912     Transportation Safety Program
15,000

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

915     From General Fund, One-Time
250,000

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

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

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

923     Schedule of Programs:
924     Executive Director
282,300

925     Operations
1,796,400

926     Stores and Agencies
1,637,900

927     Warehouse and Distribution
148,800

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

931     Schedule of Programs:
932     Building Inspector Training
180,000

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

935     Schedule of Programs:
936     Occupational and Professional Licensing
377,000

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

940     Schedule of Programs:
941     Administration
15,100

942     Item 64
     To Governor's Office of Economic Development - Business
943     Development

944     From General Fund
31,400

945     From Federal Funds
202,700

946     From Dedicated Credits Revenue
50,000

947     From General Fund Restricted - Industrial Assistance Account
500

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

950     Outreach and International Trade
11,900

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

954     From Dedicated Credits Revenue
1,700

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

956     Schedule of Programs:
957     Administration
6,000

958     Film Commission
5,000

959     Marketing and Advertising
24,000,000

960     Operations and Fulfillment
15,000

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

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

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

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

969     From Dedicated Credits Revenue
200

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

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

975     From Dedicated Credits Revenue
50,000

976     Schedule of Programs:
977     Talent Ready Utah Center
52,500

978     Utah Works Program
800

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


982     From Pass-through
1,000,000

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

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

988     From Pass-through
1,000,000

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

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

994     Schedule of Programs:
995     Administration
478,900

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

999     From Dedicated Credits Revenue
30,100

1000     Schedule of Programs:
1001     Administrative Services
126,100

1002     Information Technology
31,800

1003     Item 73
     To Department of Heritage and Arts - Division of Arts and
1004     Museums
1005     From General Fund
38,700

1006     From General Fund, One-Time
1,000,000

1007     From Federal Funds
175,000

1008     From Dedicated Credits Revenue
2,200

1009     Schedule of Programs:
1010     Community Arts Outreach
215,900

1011     Grants to Non-profits
1,000,000

1012          The Legislature intends that the Department of Heritage
1013     and Arts has authority in FY 2021 to move carry
1014     over/nonlapsing dollars from FY 2020 from the Museum
1015     Services line item to the Arts and Museum line item as part of
1016     the merging process.
1017     Item 74
     To Department of Heritage and Arts - Indian Affairs
1018     From General Fund
40,000

1019     Schedule of Programs:

1020     Indian Affairs
40,000

1021     Item 75
     To Department of Heritage and Arts - Pass-Through
1022     From General Fund, One-Time
500,000

1023     Schedule of Programs:
1024     Pass-Through
500,000

1025     Item 76
     To Department of Heritage and Arts - State History
1026     From Dedicated Credits Revenue
500,000

1027     Schedule of Programs:
1028     Historic Preservation and Antiquities
500,000

1029     Item 77
     To Department of Heritage and Arts - Stem Action Center
1030     From General Fund
4,800,000

1031     From Federal Funds
280,000

1032     Schedule of Programs:
1033     STEM Action Center
5,080,000

1034     Insurance Department
1035     Item 78
     To Insurance Department - Bail Bond Program
1036     From General Fund Restricted - Bail Bond Surety Administration
2,600

1037     Schedule of Programs:
1038     Bail Bond Program
2,600

1039     Item 79
     To Insurance Department - Insurance Department Administration
1040     From General Fund
100

1041     From Federal Funds
1,600

1042     From General Fund Restricted - Captive Insurance
401,900

1043     From General Fund Restricted - Insurance Department Acct.
53,400

1044     Schedule of Programs:
1045     Administration
55,100

1046     Captive Insurers
401,900

1047     Item 80
     To Insurance Department - Title Insurance Program
1048     From General Fund Rest. - Title Licensee Enforcement Acct.
13,800

1049     Schedule of Programs:
1050     Title Insurance Program
13,800

1051     Labor Commission
1052     Item 81
     To Labor Commission
1053     From Federal Funds
113,300

1054     Schedule of Programs:
1055     Utah Occupational Safety and Health
113,300

1056     Utah State Tax Commission
1057     Item 82
     To Utah State Tax Commission - License Plates Production

1058     From Dedicated Credits Revenue
463,600

1059     Schedule of Programs:
1060     License Plates Production
463,600

1061     Item 83
     To Utah State Tax Commission - Liquor Profit Distribution
1062     From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
1063     Account
74,100

1064     Schedule of Programs:
1065     Liquor Profit Distribution
74,100

1066     Item 84
     To Utah State Tax Commission - Tax Administration
1067     From General Fund
353,800

1068     From General Fund, One-Time
26,000

1069     From Education Fund
54,500

1070     From Federal Funds
8,400

1071     From General Fund Restricted - Electronic Payment Fee Rest. Acct
500,000

1072     From General Fund Rest. - Sales and Use Tax Admin Fees
40,100

1073     From Revenue Transfers
2,200

1074     Schedule of Programs:
1075     Administration Division
192,000

1076     Auditing Division
185,000

1077     Motor Vehicles
500,000

1078     Tax Payer Services
108,000

1079     Social Services
1080     Department of Health
1081     Item 85
     To Department of Health - Children's Health Insurance Program
1082     From General Fund
(1,646,700)

1083     From General Fund, One-Time
(4,096,700)

1084     From Federal Funds
(6,694,600)

1085     From Federal Funds, One-Time
4,096,700

1086     From Revenue Transfers
233,900

1087     Schedule of Programs:
1088     Children's Health Insurance Program
(8,107,400)

1089          The Legislature intends that the Departments of Health and
1090     Workforce Services recommend an option for clients for
1091     recurring automatic withdrawal payments to pay their CHIP
1092     premiums and report on their recommendations to the Office of
1093     the Legislative Fiscal Analyst by October 1, 2020.
1094     Item 86
     To Department of Health - Disease Control and Prevention
1095     From General Fund
119,700


1096     From Federal Funds
(3,498,000)

1097     From Dedicated Credits Revenue
62,200

1098     From Expendable Receipts
751,900

1099     From Expendable Receipts - Rebates
5,500

1100     From General Fund Restricted - Cigarette Tax Restricted Account
(9,300)

1101     From Gen. Fund Rest. - State Lab Drug Testing Account
10,300

1102     From General Fund Restricted - Tobacco Settlement Account
300

1103     From Revenue Transfers
12,300

1104     Schedule of Programs:
1105     Epidemiology
798,900

1106     General Administration
38,300

1107     Health Promotion
(3,641,500)

1108     Utah Public Health Laboratory
137,700

1109     Office of the Medical Examiner
121,500

1110          The Legislature intends that the Department of Health
1111     report on the following additional performance measures for
1112     the Disease Control and Prevention line item, whose mission is
1113     to "prevent chronic disease and injury, rapidly detect and
1114     investigate communicable diseases and environmental health
1115     hazards, provide prevention-focused education, and institute
1116     control measures to reduce and prevent the impact of disease.":
1117     Utah youth use of electronic cigarettes in grades 8, 10, and 12
1118     (Target = 11.1% or less) by October 1, 2020 to the Social
1119     Services Appropriations Subcommittee.
1120     Item 87
     To Department of Health - Executive Director's Operations
1121     From General Fund
152,200

1122     From Federal Funds
433,100

1123     From Dedicated Credits Revenue
27,600

1124     From Revenue Transfers
11,900

1125     Schedule of Programs:
1126     Adoption Records Access
1,800

1127     Center for Health Data and Informatics
54,500

1128     Executive Director
375,000

1129     Office of Internal Audit
1,800

1130     Program Operations
115,400

1131     Center for Medical Cannabis
76,300

1132          The Legislature intends that the Department of Health
1133     prepare proposed performance measures for all new funding of

1134     $10,000 or more and provide this information to the Office of
1135     the Legislative Fiscal Analyst by April 1, 2020. The
1136     department shall include the measures presented to the
1137     Subcommittee during the requests for funding, or provide a
1138     detailed explanation for changing the measures. For FY 2021
1139     items, the department shall provide an initial report by
1140     December 1, 2020 and a final report by August 31, 2021.
1141          The Legislature intends that the Department of Health
1142     report to the Social Services Appropriations Subcommittee by
1143     October 1, 2020 on the current and projected impact of
1144     Medicaid expansion on the total and percentage of funds from
1145     Medicaid for the costs of the all-payer claims database.
1146     Item 88
     To Department of Health - Family Health and Preparedness
1147     From General Fund
1,495,000

1148     From Federal Funds
(1,712,900)

1149     From Dedicated Credits Revenue
4,800

1150     From Expendable Receipts
135,000

1151     From General Fund Restricted - Home Visiting Restricted Account
(2,000)

1152     From Revenue Transfers
7,200

1153     Schedule of Programs:
1154     Child Development
(4,600)

1155     Children with Special Health Care Needs
1,558,500

1156     Director's Office
(47,700)

1157     Emergency Medical Services and Preparedness
4,800

1158     Maternal and Child Health
(1,596,700)

1159     Public Health and Health Care Preparedness
12,800

1160          The Legislature intends that the Department of Health use
1161     the ongoing funding provided in item 186 of Chapter 407,
1162     Laws of Utah 2019 to coordinate with the Department of
1163     Human Services Division of Substance Abuse and Mental
1164     Health to have each local mental health authority identify at
1165     least one provider who has experience in maternal mental
1166     health, or will identify at least one provider to be trained in
1167     maternal mental health; providers will be connected to a
1168     statewide network of experienced and informed maternal
1169     mental health professionals. The Departments of Health and
1170     Human Services shall report on the progress of these efforts to
1171     the Office of the Legislative Fiscal Analyst by January 1, 2021.

1172     Item 89
     To Department of Health - Medicaid and Health Financing
1173     From General Fund
10,300

1174     From Federal Funds
10,852,900

1175     From Dedicated Credits Revenue
349,700

1176     From Expendable Receipts
(336,400)

1177     From Medicaid Expansion Fund
732,400

1178     From Nursing Care Facilities Provider Assessment Fund
2,200

1179     From Revenue Transfers
5,585,300

1180     Schedule of Programs:
1181     Coverage and Reimbursement Policy
7,700

1182     Financial Services
80,200

1183     Medicaid Operations
17,108,500

1184          The Legislature intends that the Department of Health
1185     report to the Office of the Legislative Fiscal Analyst by August
1186     1, 2020 on the status of all recommendations in chapter two
1187     from "An In-Depth Budget Review of the Utah Department of
1188     Health" that the Department of Health had anticipated finished
1189     implementing.
1190          The Legislature intends that the Departments of Health and
1191     Workforce Services report to the Office of the Legislative
1192     Fiscal Analyst by July 1, 2020 on the costs and revenue
1193     associated with implementing cost sharing for families with
1194     incomes above 150% of the federal poverty level on Medicaid
1195     waiver programs for children.
1196          The Legislature intends that the Departments of Health and
1197     Workforce Services report to the Office of the Legislative
1198     Fiscal Analyst by July 1, 2020 on the Medicaid populations not
1199     currently with a work requirement who could have a work
1200     requirement. The report shall include the number of new
1201     individuals who could have a work requirement and the
1202     associated costs and savings to the State.
1203          The Legislature authorizes the Department of Health to
1204     spend all available money in the Ambulance Service Provider
1205     Assessment Expendable Revenue Fund 2242 for FY 2021
1206     regardless of the amount appropriated as allowed by the fund's
1207     authorizing statute.
1208          The Legislature authorizes the Department of Health to
1209     spend all available money in the Hospital Provider Assessment

1210     Expendable Special Revenue Fund 2241 for FY 2021
1211     regardless of the amount appropriated as allowed by the fund's
1212     authorizing statute.
1213          The Legislature authorizes the Department of Health to
1214     spend all available money in the Medicaid Expansion Fund
1215     2252 for FY 2021 regardless of the amount appropriated as
1216     allowed by the fund's authorizing statute.
1217          The Legislature authorizes the Department of Health to
1218     spend all available money in the Nursing Care Facilities
1219     Provider Assessment Fund 2243 for FY 2021 regardless of the
1220     amount appropriated as allowed by the fund's authorizing
1221     statute.
1222          The Legislature intends that the income eligibility ceiling
1223     shall be the following percent of federal poverty level for UCA
1224     26-18-411 Health Coverage Improvement Program: i. 5% for
1225     individuals who meet the additional criteria in 26-18-411
1226     Subsection (3) ii. the income level in place prior to July 1,
1227     2017 for an individual with a dependent child.
1228          The Legislature intends that the Department of Health
1229     provide its estimate of clients and associated savings from
1230     breast and cervical cancer Medicaid clients who will now be
1231     served at a higher match rate under Medicaid expansion and
1232     report by October 1, 2020 to the Office of the Legislative
1233     Fiscal Analyst.
1234          The Legislature intends that the Department of Health
1235     report to the Social Services Appropriations Subcommittee by
1236     October 1, 2020 on the current and projected impact of
1237     Medicaid expansion on the state subsidy needed for the
1238     state-run medical and dental clinics.
1239          The Legislature intends that the $500,000 in beginning
1240     nonlapsing provided to the Department of Health's Medicaid
1241     and Health Financing line item for state match to improve
1242     existing application level security and provide redundancy for
1243     core Medicaid applications is dependent upon up to $500,000
1244     funds not otherwise designated as nonlapsing to the
1245     Department of Health's Medicaid Services line item or
1246     Medicaid and Health Financing line item or a combination
1247     from both line items not to exceed $500,000 being retained as

1248     nonlapsing in Fiscal Year 2020.
1249          The Legislature intends that the Department of Health work
1250     with rural hospitals to propose options to the Office of the
1251     Legislative Fiscal Analyst by October 1, 2020 for a new
1252     reimbursement methodology for rural inpatient hospital billing
1253     that gives the State of Utah more control over the annual
1254     inflationary increases and keeps the total funding close to
1255     previous levels that could start with FY 2022.
1256     Item 90
     To Department of Health - Medicaid Services
1257     From General Fund
23,286,000

1258     From General Fund, One-Time
(3,331,300)

1259     From Federal Funds
184,881,800

1260     From Federal Funds, One-Time
(7,430,000)

1261     From Dedicated Credits Revenue
(11,765,400)

1262     From Expendable Receipts
42,820,800

1263     From Expendable Receipts - Rebates
37,150,500

1264     From Ambulance Service Provider Assess Exp Rev Fund
1,202,700

1265     From Medicaid Expansion Fund
900,000

1266     From Medicaid Expansion Fund, One-Time
(50,000)

1267     From Nursing Care Facilities Provider Assessment Fund
1,506,700

1268     From Revenue Transfers
25,419,800

1269     From Pass-through
13,000

1270     Schedule of Programs:
1271     Expenditure Offsets from Collections
13,000

1272     Home and Community Based Waivers
155,000

1273     Intermediate Care Facilities for the Intellectually Disabled
6,465,000

1274     Medicaid Expansion
8,700,000

1275     Mental Health and Substance Abuse
2,304,600

1276     Nursing Home
1,488,700

1277     Other Services
113,172,700

1278     Pharmacy
162,305,200

1279     Provider Reimbursement Information System for Medicaid
400

1280          The Legislature intends that for reporting on the outcomes
1281     of the expansion of social detox services to Medicaid
1282     expansion clients, that the Department of Health report the
1283     following performance measures (1) initiation and engagement
1284     of alcohol and other drug abuse or dependence treatment and
1285     (2) reduction in substance-use-related emergency department

1286     visits.
1287          The Legislature intends that the Department of Health
1288     report to the Office of the Legislative Fiscal Analyst on the
1289     status of replacing the Medicaid Management Information
1290     System replacement by September 30, 2020. The report should
1291     include an updated estimate of net ongoing impacts to the State
1292     from the new system. The Department of Health should work
1293     with other agencies to identify any impacts outside its agency.
1294          The Legislature intends that all funding for the Health
1295     Insurance Fee required under Affordable Care Act Provision
1296     9010 paid by Medicaid managed care plans be made contingent
1297     upon a reconciliation of the actual tax payments due.
1298          The Legislature authorizes the Department of Health to
1299     spend all available money in the Ambulance Service Provider
1300     Assessment Expendable Revenue Fund 2242 for FY 2021
1301     regardless of the amount appropriated as allowed by the fund's
1302     authorizing statute.
1303          The Legislature authorizes the Department of Health to
1304     spend all available money in the Hospital Provider Assessment
1305     Expendable Special Revenue Fund 2241 for FY 2021
1306     regardless of the amount appropriated as allowed by the fund's
1307     authorizing statute.
1308          The Legislature authorizes the Department of Health to
1309     spend all available money in the Medicaid Expansion Fund
1310     2252 for FY 2021 regardless of the amount appropriated as
1311     allowed by the fund's authorizing statute.
1312          The Legislature authorizes the Department of Health to
1313     spend all available money in the Nursing Care Facilities
1314     Provider Assessment Fund 2243 for FY 2021 regardless of the
1315     amount appropriated as allowed by the fund's authorizing
1316     statute.
1317     Item 91
     To Department of Health - Primary Care Workforce Financial
1318     Assistance
1319     From Education Fund, One-Time
2,000,000

1320     Schedule of Programs:
1321     Primary Care Workforce Financial Assistance
2,000,000

1322     Department of Human Services
1323     Item 92
     To Department of Human Services - Division of Aging and Adult

1324     Services
1325     From General Fund
13,600

1326     From Federal Funds
1,359,800

1327     Schedule of Programs:
1328     Administration - DAAS
1,359,800

1329     Aging Waiver Services
13,600

1330     Item 93
     To Department of Human Services - Division of Child and Family
1331     Services
1332     From General Fund
11,293,700

1333     From Federal Funds
4,388,300

1334     From Dedicated Credits Revenue
(1,700)

1335     From Expendable Receipts
2,000

1336     From Gen. Fund Rest. - Victims of Domestic Violence Services Acct
30,000

1337     Schedule of Programs:
1338     Administration - DCFS
4,287,400

1339     Adoption Assistance
259,600

1340     Child Welfare Management Information System
(28,300)

1341     Domestic Violence
30,000

1342     Facility-Based Services
472,900

1343     In-Home Services
(31,900)

1344     Minor Grants
(178,600)

1345     Out-of-Home Care
(28,704,400)

1346     Selected Programs
7,471,100

1347     Service Delivery
2,735,600

1348     Special Needs
(125,800)

1349     Provider Payments
29,524,700

1350     Item 94
     To Department of Human Services - Executive Director
1351     Operations
1352     From General Fund
(531,100)

1353     From Federal Funds
(291,000)

1354     From Dedicated Credits Revenue
31,100

1355     Schedule of Programs:
1356     Executive Director's Office
(822,100)

1357     Office of Licensing
31,100

1358          The Legislature intends that the Department of Human
1359     Services report on the following performance measures for the
1360     Executive Director Operations line item, whose mission is "To
1361     strengthen lives by providing children, youth, families and

1362     adults individualized services to thrive in their homes, schools
1363     and communities": (1) Corrected department-wide reported
1364     fiscal issues -- per reporting process and June 30 quarterly
1365     report involving the Bureau of Finance and Bureau of Internal
1366     Review and Audit (Target = 98%), (2) Initial foster care homes
1367     licensed within 3 months of application completion (Target =
1368     96%), and (3) Percent of children placed in residential
1369     treatment out of children at-risk for out-of-home placement
1370     (Target = 10%) by October 1, 2020 to the Social Services
1371     Appropriations Subcommittee.
1372          The Legislature intends that the Department of Human
1373     Services prepare proposed performance measures for all new
1374     funding of $10,000 or more and provide this information to the
1375     Office of the Legislative Fiscal Analyst by April 1, 2020. The
1376     department shall include the measures presented to the
1377     Subcommittee during the requests for funding, or provide a
1378     detailed explanation for changing the measures. For FY 2021
1379     items, the department shall provide an initial report by
1380     December 1, 2020 and a final report by August 31, 2021.
1381          In addition to the intent language included in Item 113,
1382     H.B. 7, the Legislature intends that the Office of Licensing, in
1383     consultation with the Division of Child and Family Services,
1384     assess the cost to manage Interstate Compacts on the
1385     Placements of Children for private providers and the feasibility
1386     of assessing a fee to offset the costs of this service.
1387     Item 95
     To Department of Human Services - Office of Public Guardian
1388     From General Fund, One-Time
(58,000)

1389     From Federal Funds
(700)

1390     From Revenue Transfers, One-Time
(39,000)

1391     Schedule of Programs:
1392     Office of Public Guardian
(97,700)

1393          The Legislature intends that the Department of Human
1394     Services report on the following performance measures for the
1395     Office of Public Guardian (OPG) line item, whose mission is
1396     "To ensure quality coordinated services in the least restrictive,
1397     most community-based environment to meet the safety and
1398     treatment needs of those we serve while maximizing
1399     independence and community and family involvement": (1)

1400     Ensure all other available family or associate resources for
1401     guardianship are explored before and during involvement with
1402     OPG (Target = 10% of cases transferred to a family member or
1403     associate) and (2) Obtain an annual cumulative score of at least
1404     85% on quarterly case process reviews (Target = 85%) by
1405     October 1, 2020 and (3) Timeliness of processing open
1406     referrals in pending status (Target = 25% time reduction) by
1407     October 1, 2021 to the Social Services Appropriations
1408     Subcommittee.
1409     Item 96
     To Department of Human Services - Office of Recovery Services
1410     From General Fund
(14,000)

1411     From Federal Funds
(1,822,800)

1412     From Dedicated Credits Revenue
600

1413     Schedule of Programs:
1414     Administration - ORS
(1,836,800)

1415     Child Support Services
600

1416          Notwithstanding the intent language passed on lines 1144
1417     through 1156 in H.B. 7, Social Services Base Budget, the
1418     Legislature intends that the Department of Human Services
1419     report on the following performance measures for the Office of
1420     Recovery Services (ORS) line item, whose mission is "To
1421     serve children and families by promoting independence by
1422     providing services on behalf of children and families in
1423     obtaining financial and medical support, through locating
1424     parents, establishing paternity and support obligations, and
1425     enforcing those obligations when necessary": (1) Statewide
1426     Paternity Establishment Percentage (PEP Score) (Target =
1427     90%), (2) Child Support Services Collections (Target = $225
1428     million), and (3) Ratio: ORS Collections to Cost (Target = >
1429     $6.25 to $1) by October 1, 2020 to the Social Services
1430     Appropriations Subcommittee.
1431          The Legislature intends that the Office of Recovery
1432     Services provide a report to the Office of the Legislative Fiscal
1433     Analyst by September 15, 2020 detailing the following for the
1434     estate recovery program: 1) the amount of FY 2020 collections
1435     and projections for FY 2021 and FY 2022 and reasons for the
1436     trend, 2) the impact of TEFRA liens and other changes from
1437     S.B. 241 (2018 G.S.), and 3) what collection efforts are based

1438     on federal law and which are based on state law only.
1439     Item 97
     To Department of Human Services - Division of Services for
1440     People with Disabilities
1441     From General Fund
10,817,900

1442     From General Fund, One-Time
(2,347,000)

1443     From Federal Funds
(408,500)

1444     From Expendable Receipts
125,000

1445     From Revenue Transfers
11,957,700

1446     From Revenue Transfers, One-Time
(4,917,000)

1447     Schedule of Programs:
1448     Administration - DSPD
(408,500)

1449     Community Supports Waiver
15,562,200

1450     Utah State Developmental Center
74,400

1451          The Legislature intends that the Division of Services for
1452     People with Disabilities (DSPD) may use funds originally
1453     appropriated for individuals transitioning from intermediate
1454     care facilities to community-based services in H.J.R. 28 (2019
1455     General Session) for other DSPD services, such as civil
1456     commitments, emergency placements, and additional needs, in
1457     FY 2020 and FY 2021. The Legislature further intends that
1458     DSPD report on the use of these and any other funds
1459     appropriated in the 2020 General Session for the DSPD budget
1460     shortfall to the Office of the Legislative Fiscal Analyst by
1461     September 1, 2020 for FY 2020 funds and by September 1,
1462     2021 for FY 2021 funds.
1463          The Legislature intends that for all funding provided
1464     beginning in FY 2016 for Direct Care Staff Salary Increases,
1465     the Division of Services for People with Disabilities (DSPD)
1466     shall: 1) Direct funds to increase the salaries of direct care
1467     workers; 2) Increase only those rates which include a direct
1468     care service component, including respite; 3) Monitor
1469     providers to ensure that all funds appropriated are applied to
1470     direct care worker wages and that none of the funding goes to
1471     administrative functions or provider profits; 4) In conjunction
1472     with DSPD community providers, report to the Office of the
1473     Legislative Fiscal Analyst no later than September 1, 2020
1474     regarding the implementation and status of increasing salaries
1475     for direct care workers.

1476     Item 98
     To Department of Human Services - Division of Substance Abuse
1477     and Mental Health
1478     From General Fund
2,133,900

1479     From Federal Funds
5,584,400

1480     From Dedicated Credits Revenue
2,076,000

1481     From Revenue Transfers
58,300

1482     Schedule of Programs:
1483     Administration - DSAMH
5,584,400

1484     Community Mental Health Services
601,100

1485     Local Substance Abuse Services
540,000

1486     State Hospital
3,127,100

1487          The Legislature intends that the Division of Substance
1488     Abuse and Mental Health, in consultation with the Division of
1489     Disease Control and Prevention, provide a report detailing the
1490     following related to substance use disorder and mental health:
1491     1) an inventory of federal, state, and county funded prevention
1492     programs in the State, 2) any available data on effectiveness of
1493     those programs, 3) recommendations on whether and, if so,
1494     how funding should be rebalanced toward prevention rather
1495     than later stage treatment, and 4) recommendations for other
1496     efforts that could be preventive, such as around affordable
1497     housing, domestic violence, trauma, and intergenerational
1498     poverty, and provide that report to the Office of the Legislative
1499     Fiscal Analyst before the Social Services Appropriations
1500     Subcommittee August Interim meeting.
1501          The Legislature intends that the Department of Health use
1502     the ongoing funding provided in item 186 of Chapter 407,
1503     Laws of Utah 2019 to coordinate with the Department of
1504     Human Services Division of Substance Abuse and Mental
1505     Health to have each local mental health authority identify at
1506     least one provider who has experience in maternal mental
1507     health, or will identify at least one provider to be trained in
1508     maternal mental health; providers will be connected to a
1509     statewide network of experienced and informed maternal
1510     mental health professionals. The Departments of Health and
1511     Human Services shall report on the progress of these efforts to
1512     the Office of the Legislative Fiscal Analyst by January 1, 2021.
1513     Department of Workforce Services

1514     Item 99
     To Department of Workforce Services - Administration
1515     From Expendable Receipts
71,200

1516     From General Fund Restricted - School Readiness Account
16,800

1517     From General Fund Restricted - Special Admin. Expense Account, One-Time
1518     
67,500

1519     From Unemployment Compensation Fund, One-Time
88,000

1520     Schedule of Programs:
1521     Administrative Support
215,700

1522     Communications
6,800

1523     Executive Director's Office
5,000

1524     Human Resources
10,300

1525     Internal Audit
5,700

1526          The Legislature intends that the Department of Workforce
1527     Services prepare proposed performance measures for all new
1528     funding of $10,000 or more and provide this information to the
1529     Office of the Legislative Fiscal Analyst by April 1, 2020. The
1530     department shall include the measures presented to the
1531     Subcommittee during the requests for funding, or provide a
1532     detailed explanation for changing the measures. For FY 2021
1533     items, the department shall provide an initial report by
1534     December 1, 2020 and a final report by August 31, 2021.
1535          The Legislature intends that the Department of Workforce
1536     Services shall report to the Social Services Appropriations
1537     Subcommittee by October 1, 2020 on the current and projected
1538     impact of Medicaid expansion on allocation of costs to
1539     Medicaid.
1540          The Legislature intends that the Unemployment
1541     Compensation Fund appropriation provided for the
1542     Administration line item is limited to one-time projects
1543     associated with Unemployment Insurance modernization.
1544          The Legislature intends that the Department of Workforce
1545     Services prepare for Social Services Appropriation
1546     Subcommittee review by October 1, 2020 a comprehensive
1547     review of workload trends and corresponding FTE to ensure
1548     the workforce is flexing appropriately.
1549          The Legislature intends that the Departments of Health and
1550     Workforce Services report to the Office of the Legislative
1551     Fiscal Analyst by July 1, 2020 on the costs and revenue

1552     associated with implementing cost sharing for families with
1553     incomes above 150% of the federal poverty level on Medicaid
1554     waiver programs for children.
1555          The Legislature intends that the Departments of Health and
1556     Workforce Services report to the Office of the Legislative
1557     Fiscal Analyst by July 1, 2020 on the Medicaid populations not
1558     currently with a work requirement who could have a work
1559     requirement. The report shall include the number of new
1560     individuals who could have a work requirement and the
1561     associated costs and savings to the State.
1562          The Legislature intends that the Departments of Health and
1563     Workforce Services recommend an option for clients for
1564     recurring automatic withdrawal payments to pay their CHIP
1565     premiums and report on their recommendations to the Office of
1566     the Legislative Fiscal Analyst by October 1, 2020.
1567          Notwithstanding the intent language passed on lines 377
1568     through 383 in H.B. 7, Social Services Base Budget, under
1569     Section 63J-1-603 of the Utah Code, the Legislature intends
1570     that up to $500,000 of General Fund appropriations provided in
1571     Item 75 of Chapter 10 Laws of Utah 2019 and/or in item 3 of
1572     Chapter 1 Laws of Utah 2019 First Special Session for the
1573     Department of Workforce Services' Administration line item,
1574     shall not lapse at the close of Fiscal Year 2020. The use of any
1575     nonlapsing funds is limited to the purchase of equipment and
1576     software, one-time studies, and one-time projects.
1577     Item 100
     To Department of Workforce Services - Housing and Community
1578     Development
1579     From General Fund
(1,160,000)

1580     From General Fund, One-Time
2,100,000

1581     From Federal Funds
4,272,600

1582     From Expendable Receipts
250,000

1583     From Gen. Fund Rest. - Pamela Atkinson Homeless Account
400,000

1584     From Revenue Transfers
500,000

1585     From Uintah Basin Revitalization Fund
20,000

1586     Schedule of Programs:
1587     Community Development
2,120,000

1588     HEAT
4,272,600

1589     Homeless Committee
240,000


1590     Housing Development
500,000

1591     Weatherization Assistance
(750,000)

1592          The Legislature intends that, in accordance with UCA
1593     35A-8-608(3)(g)(ii), the prioritized list of Homeless Shelter
1594     Cities Mitigation Program grant requests, including the
1595     recommended grant amount for each grant-eligible entity, be
1596     approved as submitted to the Social Services Appropriations
1597     Subcommittee by the State Homeless Coordinating Committee.
1598     Item 101
     To Department of Workforce Services - Nutrition Assistance -
1599     SNAP
1600     From Federal Funds
(20,000,000)

1601     Schedule of Programs:
1602     Nutrition Assistance - SNAP
(20,000,000)

1603     Item 102
     To Department of Workforce Services - Operations and Policy
1604     From General Fund
(101,300)

1605     From Federal Funds
101,300

1606     From Federal Funds, One-Time
2,268,100

1607     From Expendable Receipts
(81,300)

1608     From Navajo Revitalization Fund
3,500

1609     From OWHTF-Low Income Housing
2,100

1610     From General Fund Restricted - School Readiness Account
3,000,000

1611     From General Fund Restricted - Special Admin. Expense Account, One-Time
1612     
2,843,500

1613     From Revenue Transfers
19,189,100

1614     From Uintah Basin Revitalization Fund
1,800

1615     From Unemployment Compensation Fund, One-Time
2,388,100

1616     Schedule of Programs:
1617     Eligibility Services
17,564,500

1618     Facilities and Pass-Through
(2,700)

1619     Information Technology
3,942,200

1620     Other Assistance
2,843,500

1621     Temporary Assistance for Needy Families
1,141,400

1622     Workforce Development
4,126,100

1623     Workforce Research and Analysis
(100)

1624          The Legislature intends that the $500,000 provided in the
1625     Department of Workforce Services - Operations and Policy
1626     line item for the Weber County Prosperity Initiative from
1627     Temporary Assistance for Needy Families (TANF) federal

1628     funds: 1) is dependent upon the availability of and qualification
1629     for the Weber County Prosperity Initiative for Temporary
1630     Assistance for Needy Families federal funds; and 2) be spent
1631     over the following two years in equal amounts each year.
1632          The Legislature intends that the $1,141,400 provided in the
1633     Department of Workforce Services - Operations and Policy
1634     line item for the Statewide Sexual Assault Prevention Program
1635     from Temporary Assistance for Needy Families (TANF)
1636     federal funds is dependent upon the availability of and
1637     qualification for the Statewide Sexual Assault Prevention
1638     Program for Temporary Assistance for Needy Families federal
1639     funds.
1640          The Legislature intends that the $626,700 provided in the
1641     Department of Workforce Services - Operations and Policy
1642     line item for the Better Together Program from Temporary
1643     Assistance for Needy Families (TANF) federal funds: 1) is
1644     dependent upon the availability of and qualification for the
1645     Better Together Program for Temporary Assistance for Needy
1646     Families federal funds; and 2) be spent over the following three
1647     years in the following amounts: Year 1 $202,900; Year 2
1648     $205,000; Year 3 $218,800.
1649          The Legislature intends that the Unemployment
1650     Compensation Fund appropriation provided for the Operations
1651     and Policy line item is limited to one-time projects associated
1652     with Unemployment Insurance modernization.
1653     Item 103
     To Department of Workforce Services - Special Service Districts
1654     From General Fund Restricted - Mineral Lease
(825,600)

1655     Schedule of Programs:
1656     Special Service Districts
(825,600)

1657     Item 104
     To Department of Workforce Services - State Office of
1658     Rehabilitation
1659     From Federal Funds
(7,793,000)

1660     From Expendable Receipts
1,500

1661     From Permanent Community Impact Loan Fund
1,000

1662     From General Fund Restricted - School Readiness Account
400

1663     From General Fund Restricted - Special Admin. Expense Account, One-Time
1664     
1,500

1665     From Unemployment Compensation Fund, One-Time
1,800


1666     Schedule of Programs:
1667     Aspire Grant
(7,793,000)

1668     Deaf and Hard of Hearing
6,000

1669     Executive Director
100

1670     Rehabilitation Services
100

1671          The Legislature intends that the Unemployment
1672     Compensation Fund appropriation provided for the State Office
1673     of Rehabilitation line item is limited to one-time projects
1674     associated with Unemployment Insurance modernization.
1675     Item 105
     To Department of Workforce Services - Unemployment Insurance
1676     From Expendable Receipts
8,600

1677     From Permanent Community Impact Loan Fund
3,700

1678     From General Fund Restricted - School Readiness Account
1,200

1679     From General Fund Restricted - Special Admin. Expense Account, One-Time
1680     
837,500

1681     From Unemployment Compensation Fund, One-Time
722,100

1682     Schedule of Programs:
1683     Adjudication
111,900

1684     Unemployment Insurance Administration
1,461,200

1685     Higher Education
1686     University of Utah
1687     Item 106
     To University of Utah - Education and General
1688     From General Fund
(39,200,000)

1689     From General Fund, One-Time
49,526,600

1690     From Education Fund
43,423,800

1691     From Education Fund, One-Time
(48,500,000)

1692     Schedule of Programs:
1693     Education and General
5,561,700

1694     Operations and Maintenance
(311,300)

1695          The legislature intends that the University of Utah College
1696     of Business use $125,000 ongoing, provided by this item to
1697     support public finance policy development and state revenue
1698     estimating through the Kem C. Gardner Policy Institute.
1699          The Legislature intends that the University of Utah report
1700     on the following performance measures for the Education and
1701     General line item, whose mission is: "To foster success by
1702     preparing students from diverse backgrounds for lives that
1703     impact as leaders and citizens. Share new knowledge,

1704     discoveries, and innovations, and engage local and global
1705     communities to promote education, health, and quality of life":
1706     (1) Degrees and certificates awarded (Target = 1%
1707     improvement over the average of the previous five years), (2)
1708     Degrees and certificates awarded to underserved students
1709     (Target = 1% improvement over the average of the previous
1710     five years), (3) Degrees and certificates awarded in high
1711     market demand fields (Target = 1% improvement over the
1712     average of the previous five years), (4) Degrees and certificates
1713     awarded per full-time equivalent student (Target = 1%
1714     improvement over the average of the previous five years), (5)
1715     Total research expenditures (Target = 1% improvement over
1716     the average of the previous five years), by October 15, 2021 to
1717     the Higher Education Appropriations Subcommittee.
1718          The Legislature authorizes the University of Utah to
1719     purchase fourteen vehicles for its motor pool.
1720     Item 107
     To University of Utah - Educationally Disadvantaged
1721          The Legislature intends that the University of Utah report
1722     on the following performance measures for the Educationally
1723     Disadvantaged line item, whose mission is: "The Center for
1724     Disability & Access is dedicated to students with disabilities
1725     by providing the opportunity for success and equal access at
1726     the University of Utah. We are committed to providing
1727     reasonable accommodations as outlined by Federal and State
1728     law. We also strive to create an inclusive, safe and respectful
1729     environment. By promoting awareness, knowledge and equity,
1730     we aspire to impact positive change within individuals and the
1731     campus community": (1) Students with disabilities registered
1732     and receiving services (Target = 2%-5% of total university
1733     enrollment), (2) Provision of alternative format services,
1734     including Braille and Video Captioning (Target = provide
1735     accessible materials in a timely manner - prior to materials
1736     being needed/utilized in coursework), and (3) Provide
1737     Interpreting Services for Deaf and Hard of Hearing students
1738     (Target = Maintain a highly qualified and 100% certified
1739     interpreting staff. Achieve 100% delivery of properly requested
1740     interpreting needs) by October 15, 2021 to the Higher
1741     Education Appropriations Subcommittee.

1742     Item 108
     To University of Utah - School of Medicine
1743          The Legislature intends that the University of Utah report
1744     on the following performance measures for the School of
1745     Medicine line item, whose mission is: "The University of Utah
1746     School of Medicine serves the people of Utah and beyond by
1747     continually improving individual and community health and
1748     quality of life. This is achieved through excellence in patient
1749     care, education, and research. Each is vital to our mission and
1750     each makes the others stronger": (1) Number of medical school
1751     applications (Target = Exceed number of applications as an
1752     average of the prior three years), (2) Number of student
1753     enrolled in medical school (Target = Maintain full cohort based
1754     on enrollment levels), (3) Number of applicants to matriculates
1755     (Target = Maintain healthy ratio to insure a class of strong
1756     academic quality), (4) Number of miners served (Target =
1757     Maintain or exceed historical number served), and (5) Number
1758     of miners enrolled (Target = Maintain or exceed historical
1759     number enrolled) by October 15, 2021 to the Higher Education
1760     Appropriations Subcommittee.
1761     Item 109
     To University of Utah - Cancer Research and Treatment
1762          The Legislature intends that the University of Utah report
1763     on the following performance measures for the Cancer
1764     Research and Treatment line item, whose mission is: "To
1765     understand cancer from its beginnings, to use that knowledge
1766     in the creation and improvement of cancer treatments, to
1767     relieve the suffering of cancer patients, and to provide
1768     education about cancer risk, prevention, and care": (1)
1769     Extramural cancer research funding help by HCI investigators
1770     (Target = Increase the funding by between 3-6% from 2016
1771     level $55.9M), (2) Cancer clinical trials available to HCI
1772     patients. (Target = Enrollment at or above 12 percent of new
1773     HCI cancer patients, and (3) Expand cancer research programs
1774     (Target = Launch a new research initiative in Health Outcomes
1775     and Population Equity (HOPE), and continue the HCI
1776     PathMaker program) by October 15, 2021 to the Higher
1777     Education Appropriations Subcommittee.
1778     Item 110
     To University of Utah - University Hospital
1779          The Legislature intends that the University of Utah report

1780     on the following performance measures for the University
1781     Hospital line item, whose mission is: "The University of Utah
1782     Health Sciences Center serves the people of Utah and beyond
1783     by continually improving individual and community health and
1784     quality of life. This is achieved through excellence in patient
1785     care, education, and research, each is vital to our mission and
1786     each makes the others stronger": (1) Number of annual
1787     residents in training (Target = 578), (2) Number of annual
1788     resident training hours (Target = 2,080,800), and (3)
1789     Percentage of total resident training costs appropriated by the
1790     legislature (Target = 20.7%) by October 15, 2021 to the Higher
1791     Education Appropriations Subcommittee.
1792     Item 111
     To University of Utah - School of Dentistry
1793          The Legislature intends that the University of Utah report
1794     on the following performance measures for the School of
1795     Dentistry line item, whose mission is: "To improve the oral and
1796     overall health of the community through education, research,
1797     and service": (1) Number of RDEP Beneficiaries Practicing in
1798     Utah (Target = 40% of RDEP beneficiaries), (2) Number of
1799     RDEP Beneficiaries Admitted to Advanced Practice Residency
1800     (Target = 20% of RDEP beneficiaries), and (3) Number of total
1801     RDEP Beneficiaries admitted to Program (Target = 10
1802     beneficiaries) by October 15, 2021 to the Higher Education
1803     Appropriations Subcommittee.
1804     Item 112
     To University of Utah - Public Service
1805          The Legislature intends that the University of Utah report
1806     on the following performance measures for the Seismograph
1807     Stations Program, whose mission is: "Reducing the risk from
1808     earthquakes in Utah through research, education, and public
1809     service": (1) Timeliness of response to earthquakes in the Utah
1810     region. (Target = For 100% of earthquakes with magnitude 3.5
1811     or greater that occur in the Utah region UUSS will transmit an
1812     alarm to the Utah Department of Emergency Management
1813     within 5 minutes and post event information to the web within
1814     10 minutes), (2) Publications and presentations related to
1815     earthquakes. (Target = Each year UUSS researchers will
1816     publish at least five papers in peer-reviewed journals. Make at
1817     least ten presentations at professional meetings, and make at

1818     least ten oral presentations to local stakeholders), and (3)
1819     External funds raised to support UUSS mission (Target = Each
1820     year UUSS will generate external funds that equal or exceed
1821     the amount provided by the State of Utah by October 15, 2021
1822     to the Higher Education Appropriations Subcommittee.
1823          The Legislature intends that the University of Utah report
1824     on the following performance measures for the Natural History
1825     Museum of Utah Program, whose mission is: "The Natural
1826     History Museum of Utah illuminates the natural world and the
1827     place of humans within it": (1) Total on-site attendance (Target
1828     = Meet or exceed 282,000 for FY 2021, (2) Total off-site
1829     attendance (Target = Meet or exceed 200,000 for FY 2021, and
1830     (3) Number of school interactions (Target = Meet or exceed
1831     1,250 for FY 2021 by October 15, 2021 to the Higher
1832     Education Appropriations Subcommittee.
1833          The Legislature intends that the University of Utah report
1834     on the following performance measures for the State
1835     Arboretum Program, whose mission is: "To connect people
1836     with plants and the beauty of living landscapes": (1) Number of
1837     memberships (Target = Increase number of memberships by
1838     3% annually from June 30, 2016 to June 30, 2021), (2) Number
1839     of admissions (Target: = Increase number of admission by 3%
1840     annually from June 30, 2016 to June 30, 2021), and (3)
1841     Number of school children participating in on-site field classes
1842     (Target = Maintain present level of participation until
1843     Education Center is build that will permit expansion beyond
1844     what current facilities permit) by October 15, 2021 to the
1845     Higher Education Appropriations Subcommittee.
1846     Item 113
     To University of Utah - Statewide TV Administration
1847          The Legislature intends that the University of Utah report
1848     on the following performance measures for the Statewide TV
1849     Administration Program, whose mission is: "KUED entertains,
1850     informs, and enriches our viewers with exceptional content and
1851     is a valued community resource. Our mission is to be a
1852     community resource that is trusted, valued, and essential": (1)
1853     Determine number of television households that tune in to
1854     KUED (Target = Measurement during Nielsen "sweeps"
1855     greater than or equal to the prior three year percentages), (2)

1856     Number of visitors to KUEDs informational page and KUEDs
1857     video page (Target = Measure Google Analytics to meet or
1858     exceed prior three year percentages), and (3) Number of people
1859     participating in KUED Community Outreach Events (Target =
1860     Equal or greater to the number of viewers in the past three
1861     years) by October 15, 2021 to the Higher Education
1862     Appropriations Subcommittee.
1863     Item 114
     To University of Utah - Poison Control Center
1864          The Legislature intends that the University of Utah report
1865     on the following performance measures for the Poison Control
1866     Center line item, whose mission is: "To prevent and minimize
1867     adverse health effects from a poison exposure through
1868     education, service, and research": (1) Poison Center Utilization
1869     (Target = exceed Nationwide Average), (2) Health care costs
1870     averted per dollar invested (Target = $10.00 savings for every
1871     dollar invested in the center), and (3) Service level - speed to
1872     answer (Target = answer 85% of cases within 20 seconds) by
1873     October 15, 2021 to the Higher Education Appropriations
1874     Subcommittee.
1875     Item 115
     To University of Utah - Center on Aging
1876          The Legislature intends that the University of Utah report
1877     on the following performance measures for the Center on
1878     Aging line item, whose mission is: "To provide educational
1879     and research programs in gerontology at the University of
1880     Utah": (1) Increased penetration of UCOA influence by
1881     measuring how many stakeholders including UCOA members,
1882     community guests, engaged in meetings, events, consults
1883     directly as a result of UCOA efforts and facilitation (Target =
1884     Annual increase of 25% of qualified UCOA engagements with
1885     aging stakeholders), (2) Access to the ADRC - Cover to Cover
1886     Program (Target = To provide services to 100% of the people
1887     of Utah over age 65), and (3) Increased penetration of iPods
1888     placed through facilities and service organizations throughout
1889     the state of Utah (Target = Annual increase of 15% of
1890     aggregated placements of iPods through the Music & Memory
1891     program) by October 15, 2021 to the Higher Education
1892     Appropriations Subcommittee.
1893     Item 116
     To University of Utah - Rocky Mountain Center for Occupational

1894     and Environmental Health
1895          The Legislature intends that the University of Utah report
1896     on the following performance measures for the Rocky
1897     Mountain Center for Occupational and Environmental Health
1898     line item, whose mission is: "To maintain with our customers
1899     an impeccable reputation for professionalism, objectivity,
1900     promptness, and evenhandedness. To promote, create and
1901     maintain a safe and healthful campus environment": (1)
1902     Number of Students in the degree programs (Target = Greater
1903     than or equal to 45 students), (2) Number of students trained
1904     (Target = Greater than or equal to 600), and (3) Number of
1905     businesses represented in continuing education courses (Target
1906     = Greater than or equal to 1,000) by October 15, 2021 to the
1907     Higher Education Appropriations Subcommittee.
1908     Item 117
     To University of Utah - SafeUT Crisis Text and Tip
1909     From Education Fund
875,000

1910     Schedule of Programs:
1911     SafeUT Operations
875,000

1912          The legislature intends, that prior to October 31st, 2020, the
1913     University of Utah will submit to the Higher Education
1914     Appropriations Subcommittee, a report on all ongoing funding
1915     sources transferred from the Department of Human Services,
1916     Department or Health, or the State Board of Education to
1917     support the SafeUT program in Fiscal Year 2021.
1918     Utah State University
1919     Item 118
     To Utah State University - Education and General
1920     From General Fund
6,200

1921     From General Fund, One-Time
2,947,100

1922     From Education Fund
3,028,200

1923     From Education Fund, One-Time
217,900

1924     Schedule of Programs:
1925     Education and General
6,043,700

1926     USU - School of Veterinary Medicine
(10,700)

1927     Operations and Maintenance
166,400

1928          The Legislature intends that Utah State University report
1929     on the following performance measures for the Education and
1930     General line item, whose mission is: "to be one of the nations
1931     premier student-centered land-grant and space-grant

1932     universities by fostering the principle that academics come
1933     first, by cultivating diversity of thought and culture and by
1934     serving the public through learning, discovery and
1935     engagement": (1) Degrees and certificates awarded (Target =
1936     1% improvement over the average of the previous five years),
1937     (2) Degrees and certificates awarded to underserved students
1938     (Target = 1% improvement over the average of the previous
1939     five years), (3) Degrees and certificates awarded in high
1940     market demand fields (Target = 1% improvement over the
1941     average of the previous five years), (4) Degrees and certificates
1942     awarded per full-time equivalent student (Target = 1%
1943     improvement over the average of the previous five years), (5)
1944     Total research expenditures (Target = 1% improvement over
1945     the average of the previous five years), by October 15, 2021 to
1946     the Higher Education Appropriations Subcommittee.
1947     Item 119
     To Utah State University - USU - Eastern Education and General
1948     From Education Fund
32,300

1949     From Education Fund, One-Time
84,900

1950     Schedule of Programs:
1951     USU - Eastern Education and General
117,200

1952          The Legislature intends that Utah State University report
1953     on the following performance measures for the USU Eastern
1954     Education and General line item, whose mission is: "with
1955     efficiency, innovation, and excellence, Utah State University
1956     Eastern prepares the people who create and sustain our region":
1957     (1) Degrees & certificates awarded by USUE (Target = 365),
1958     (2) FTE student enrollment (Fall Day-15 Budget-Related)
1959     (Target = 950), and (3) IPEDS Overall Graduation Rate
1960     [150%] for all first-time, full-time, degree-seeking students,
1961     this includes all bachelors and associate degree seeking
1962     students who complete within 150% of when they start their
1963     program of study (within 6 yrs. for Bachelors and 3 yrs. For
1964     Associates) (Target 49% with a 0.5% increase per annum) by
1965     October 15, 2021 to the Higher Education Appropriations
1966     Subcommittee.
1967     Item 120
     To Utah State University - Educationally Disadvantaged
1968     From General Fund
(300)

1969     Schedule of Programs:

1970     Educationally Disadvantaged
(300)

1971          The Legislature intends that Utah State University report
1972     on the following performance measures for the Educationally
1973     Disadvantaged line item, whose mission is: "to provide
1974     services to educationally disadvantaged students": (1) Students
1975     served (Target = 20), (2) Average aid per student (Target =
1976     $4,000), and (3) Transfer and retention rate (Target = 80%) by
1977     October 15, 2012 to the Higher Education Appropriations
1978     Subcommittee.
1979     Item 121
     To Utah State University - USU - Eastern Educationally
1980     Disadvantaged
1981          The Legislature intends that Utah State University report
1982     on the following performance measures for the Eastern
1983     Educationally Disadvantaged line item, whose mission is: "to
1984     provide services to educationally disadvantaged students": (1)
1985     Students served (Target = 275), (2) Average aid per student
1986     (Target = $500), and (3) Transfer and retention rate (Target =
1987     50%) by October 15, 2021 to the Higher Education
1988     Appropriations Subcommittee.
1989     Item 122
     To Utah State University - USU - Eastern Career and Technical
1990     Education
1991     From Education Fund
5,500

1992     Schedule of Programs:
1993     USU - Eastern Career and Technical Education
5,500

1994          The Legislature intends that Utah State University report
1995     on the following performance measures for the Eastern Career
1996     and Technical Education line item, whose mission is: "to
1997     provide open-entry, open-exit competency-based career and
1998     technical education programs, and emphasize short-term job
1999     training and retraining for southeastern Utah": (1) CTE
2000     licenses and certifications (Target = 100), (2) CTE Graduate
2001     placements (Target = 45), and (3) CTE Completions (Target =
2002     50) by October 15, 2021 to the Higher Education
2003     Appropriations Subcommittee.
2004     Item 123
     To Utah State University - Regional Campuses
2005     From Education Fund
(664,600)

2006     Schedule of Programs:
2007     Administration
(240,100)


2008     Uintah Basin Regional Campus
37,900

2009     Brigham City Regional Campus
(292,000)

2010     Tooele Regional Campus
(170,400)

2011          The Legislature intends that Utah State University report
2012     on the following performance measures for the Brigham City
2013     Regional Campus line item, whose mission is: "To provide
2014     education opportunities to citizens in Brigham City and
2015     surrounding communities": (1) Degrees and certificates
2016     awarded by RC/AIS (Target = 850), (2) FTE student
2017     enrollment (Fall Day-15 Budget-Related) (Target = 650), and
2018     (3) IPEDS Overall Graduation Rate [150%] for all first-time,
2019     full-time, degree-seeking students, this includes all bachelors
2020     and associate degree seeking students who complete within
2021     150% of when they start their program of study (within 6 yrs.
2022     For Bachelors and 3 yrs. For Associates) (Target = 49% with a
2023     0.5% increase per annum) by October 15, 2021 to the Higher
2024     Education Appropriations Subcommittee.
2025          The Legislature intends that Utah State University report
2026     on the following performance measures for the Tooele
2027     Regional Campus line item, whose mission is: "To provide
2028     education opportunities to citizens in Tooele and along the
2029     Wasatch Front": (1) Degrees and certificates awarded by
2030     RC/AIS (Target = 850), (2) FTE student enrollment (Fall
2031     Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS
2032     Overall Graduation Rate [150%] for all first-time, full-time,
2033     degree-seeking students, this includes all bachelors and
2034     associate degree seeking students who complete within 150%
2035     of when they start their program of study (within 6 yrs. For
2036     Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5%
2037     increase per annum) by October 15, 2021 to the Higher
2038     Education Appropriations Subcommittee.
2039          The Legislature intends that Utah State University report
2040     on the following performance measures for the Uintah Basin
2041     Regional Campus line item, whose mission is: "to provide
2042     education opportunities to citizens in the Uintah Basin": (1)
2043     Degrees and certificates awarded by RC/AIS (Target = 850),
2044     (2) FTE student enrollment (Fall Day-15 Budget-Related)
2045     (Target = 375), and (3) IPEDS Overall Graduation Rate

2046     [150%] for all first-time, full-time, degree-seeking students,
2047     this includes all bachelors and associate degree seeking
2048     students who complete within 150% of when they start their
2049     program of study (within 6 yrs. For Bachelors and 3 yrs. For
2050     Associates) (Target 49% with a 0.5% increase per annum) by
2051     October 15, 2021 to the Higher Education Appropriations
2052     Subcommittee.
2053     Item 124
     To Utah State University - Water Research Laboratory
2054     From Education Fund
(23,500)

2055     Schedule of Programs:
2056     Water Research Laboratory
(23,500)

2057          The Legislature intends that Utah State University report
2058     on the following performance measures for the Water Research
2059     Laboratory line item, whose mission is: "to work with
2060     academic departments at USU to generate, transmit, apply, and
2061     preserve knowledge in ways that are consistent with the
2062     land-grant mission of the University": (1) Peer-reviewed
2063     journal articles published (Target = 10), (2) Number of
2064     students supported (Target = 150), and (3) Research projects
2065     and training activities (Target = 200) by October 15, 2021 to
2066     the Higher Education Appropriations Subcommittee.
2067     Item 125
     To Utah State University - Agriculture Experiment Station
2068     From Education Fund
(3,600)

2069     Schedule of Programs:
2070     Agriculture Experiment Station
(3,600)

2071          The Legislature intends that Utah State University report
2072     on the following performance measures for the Agriculture
2073     Experiment Station line item, whose mission is: "to facilitate
2074     research that promotes agriculture and human nutrition, and
2075     enhance the quality of rural life: (1) Number of students
2076     mentored (Target = 300), (2) Journal articles published (Target
2077     = 300), and (3) Lab accessions (Target = 100,000) by October
2078     15, 2021 to the Higher Education Appropriations
2079     Subcommittee.
2080     Item 126
     To Utah State University - Cooperative Extension
2081     From Education Fund
949,600

2082     Schedule of Programs:
2083     Cooperative Extension
949,600


2084          The Legislature intends that Utah State University report
2085     on the following performance measures for the Cooperative
2086     Extension line item, whose mission is: "To deliver
2087     research-based education and information throughout the State
2088     in cooperation with federal, state, and county partnerships": (1)
2089     Direct contacts (Adult and Youth) (Target = 722,000 - 3 year
2090     rolling average), (2) Faculty-delivered activities and events
2091     (Target = 2,000 - 3 year rolling average), and (3) Faculty
2092     publications (Target = 300 - 3 year rolling average) by October
2093     15, 2021 to the Higher Education Appropriations
2094     Subcommittee.
2095     Item 127
     To Utah State University - Prehistoric Museum
2096          The Legislature intends that Utah State University report
2097     on the following performance measures for the Prehistoric
2098     Museum line item, whose mission is: "The Prehistoric Museum
2099     creates understanding and appreciation of natural and cultural
2100     processes that formed the geologic, fossil and prehistoric
2101     human records found in eastern Utah. We do this through
2102     educational and interpretive programs based upon our
2103     academic research, preservation programs, authentic exhibits,
2104     and the creative efforts of our staff and community": (1)
2105     Museum admissions (Target = 18,000), (2) Number of offsite
2106     outreach contacts (Target = 1,000), and (3) Number of
2107     scientific specimens added (Target = 800) by October 15, 2021
2108     to the Higher Education Appropriations Subcommittee.
2109     Item 128
     To Utah State University - Blanding Campus
2110     From Education Fund
117,300

2111     Schedule of Programs:
2112     Blanding Campus
117,300

2113          The Legislature intends that Utah State University report
2114     on the following performance measures for the Blanding
2115     Campus line item, whose mission is: "with efficiency,
2116     innovation, and excellence, Utah State University Eastern
2117     prepares the people who create and sustain our region": (1)
2118     Degrees & certificates awarded by USUE (Target = 365), (2)
2119     FTE student enrollment (Fall Day-15 Budget-Related) (Target
2120     = 375), and (3) IPEDS Overall Graduation Rate [150%] for all
2121     first-time, full-time, degree-seeking students, this includes all

2122     bachelors and associate degree seeking students who complete
2123     within 150% of when they start their program of study (within
2124     6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49%
2125     with a 0.5% increase per annum) by October 15, 2021 to the
2126     Higher Education Appropriations Subcommittee.
2127     Weber State University
2128     Item 129
     To Weber State University - Education and General
2129     From General Fund
(74,300)

2130     From General Fund, One-Time
(692,400)

2131     From Education Fund
1,023,000

2132     Schedule of Programs:
2133     Education and General
948,700

2134     Operations and Maintenance
(692,400)

2135          The Legislature intends that Weber State University report
2136     on the following performance measures for the Education and
2137     General line item, whose mission is: "To ensure quality
2138     academic experiences for students to be successful and
2139     graduate with an associate, bachelor, or master degree from
2140     programs that are responsive to community needs": (1)
2141     Degrees and certificates awarded (Target = 1% improvement
2142     over the average of the previous five years), (2) Degrees and
2143     certificates awarded to underserved students (Target = 1%
2144     improvement over the average of the previous five years), (3)
2145     Degrees and certificates awarded in high market demand fields
2146     (Target = 1% improvement over the average of the previous
2147     five years), (4) Degrees and certificates awarded per full-time
2148     equivalent student (Target = 1% improvement over the average
2149     of the previous five years), by October 15, 2021 to the Higher
2150     Education Appropriations Subcommittee.
2151          The Legislature authorizes Weber State University to
2152     purchase three vehicles for its motor pool.
2153     Item 130
     To Weber State University - Educationally Disadvantaged
2154          The Legislature intends that Weber State University report
2155     on the following performance measures for the Educationally
2156     Disadvantaged line item, whose mission is: "To enhance the
2157     college experiences of students from traditionally
2158     underrepresented backgrounds": (1) Awarding degrees to
2159     underrepresented students (Target = Increase to average of

2160     15% of all degrees awarded), (2) Bachelors degrees within six
2161     years (Target = Average 5 year graduation rate of 25%), (3)
2162     First year to second year enrollment (Target = 55%) by
2163     October 15, 2021 to the Higher Education Appropriations
2164     Subcommittee.
2165     Southern Utah University
2166     Item 131
     To Southern Utah University - Education and General
2167     From General Fund
5,900

2168     From Education Fund
1,588,800

2169     From Education Fund, One-Time
(442,200)

2170     Schedule of Programs:
2171     Education and General
1,051,100

2172     Operations and Maintenance
101,400

2173          The Legislature intends that Southern Utah University
2174     report on the following performance measures for the
2175     Education and General line item, whose mission is: "Southern
2176     Utah University leads students to successful educational
2177     outcomes": (1) Degrees and certificates awarded (Target = 1%
2178     improvement over the average of the previous five years), (2)
2179     Degrees and certificates awarded to underserved students
2180     (Target = 1% improvement over the average of the previous
2181     five years), (3) Degrees and certificates awarded in high
2182     market demand fields (Target = 1% improvement over the
2183     average of the previous five years), (4) Degrees and certificates
2184     awarded per full-time equivalent student (Target = 1%
2185     improvement over the average of the previous five years), by
2186     October 15, 2021 to the Higher Education Appropriations
2187     Subcommittee.
2188          The Legislature intends that Southern Utah University
2189     provide annual progress reports to the Higher Education
2190     Appropriations Committee beginning October 31, 2021 and
2191     each year thereafter on the implementation of the 3-Year
2192     Bachelor's Degree Pilot Program funded in this legislation.
2193     This report shall include the following information: (1) Total
2194     annual budget and expenditures of the program, (2) Progress of
2195     each cohort of students towards accelerated degree completion,
2196     (3) Evaluation of the pilot program and any modifications
2197     proposed for or implemented in the pilot program.

2198          The Legislature authorizes Southern Utah University to
2199     purchase three vehicles for its motor pool.
2200     Item 132
     To Southern Utah University - Educationally Disadvantaged
2201          The Legislature intends that Southern Utah University
2202     report on the following performance measures for the
2203     Educationally Disadvantaged line item, whose mission is:
2204     "Southern Utah University leads educationally disadvantaged
2205     students to successful educational outcomes": (1) Students
2206     served (Target = 100), (2) Average aid per student (Target =
2207     $500), and (3) Minimum 33% of ED scholarships offered to
2208     minority students (Target = 33% Min.) by October 15, 2021 to
2209     the Higher Education Appropriations Subcommittee.
2210     Item 133
     To Southern Utah University - Shakespeare Festival
2211          The Legislature intends that Southern Utah University
2212     report on the following performance measures for the
2213     Shakespeare Festival line item, whose mission is: "The Utah
2214     Shakespeare Festival through its Education department
2215     cultivates creative communities and human development
2216     through Shakespeare and instructional play for individuals,
2217     schools and communities with emphasis on at-risk and low
2218     income populations": (1) Professional outreach program in the
2219     schools instructional hours (Target = 25% increase in 5 years),
2220     (2) Education seminars & orientation attendees (Target = 25%
2221     increase in 5 years), and (3) USF annual fundraising (Target =
2222     50% increase in 5 years) by October 15, 2021 to the Higher
2223     Education Appropriations Subcommittee.
2224     Item 134
     To Southern Utah University - Rural Development
2225          The Legislature intends that Southern Utah University
2226     report on the following performance measures for the Rural
2227     Development line item, whose mission is: "Southern Utah
2228     University through the Office of Regional Services assists our
2229     rural Utah communities with economic and business
2230     development": (1) Number of Rural Healthcare Programs
2231     Developed (Target = 47), (2) Rural Healthcare Scholar
2232     Participation (Target = 1,000), and (3) Graduate Rural Clinical
2233     Rotations (Target = 230) by October 15, 2021 to the Higher
2234     Education Appropriations Subcommittee.
2235     Utah Valley University

2236     Item 135
     To Utah Valley University - Education and General
2237     From General Fund
(107,900)

2238     From Education Fund
3,590,700

2239     From Education Fund, One-Time
(1,466,900)

2240     Schedule of Programs:
2241     Education and General
3,482,800

2242     Operations and Maintenance
(1,466,900)

2243          The Legislature intends that Utah Valley University report
2244     on the following performance measures for the Education and
2245     General line item, whose mission is: " Utah Valley University
2246     is an integrated university and community college that educates
2247     every student for success in work and life through excellence
2248     in engaged teaching, services, and scholarship.": (1) Degrees
2249     and certificates awarded (Target = 1% improvement over the
2250     average of the previous five years), (2) Degrees and certificates
2251     awarded to underserved students (Target = 1% improvement
2252     over the average of the previous five years), (3) Degrees and
2253     certificates awarded in high market demand fields (Target =
2254     1% improvement over the average of the previous five years),
2255     (4) Degrees and certificates awarded per full-time equivalent
2256     student (Target = 1% improvement over the average of the
2257     previous five years), by October 15, 2021 to the Higher
2258     Education Appropriations Subcommittee.
2259          The Legislature authorizes Utah Valley University to
2260     purchase four vehicles for its motor pool.
2261     Item 136
     To Utah Valley University - Educationally Disadvantaged
2262          The Legislature intends that Utah Valley University report
2263     on the following performance measures for the Educationally
2264     Disadvantaged line item, whose mission is: "Accessible and
2265     equitable educational opportunities for all students and support
2266     students achievement of academic success at the University":
2267     (1) Portion of degree-seeking undergraduate students receiving
2268     need-based financial aid (Target = 45%), (2) Number of
2269     students served in mental health counseling (Target =
2270     4,000),and (3) Number of tutoring hours provided to students
2271     (Target = 22,000) by October 15, 2021 to the Higher Education
2272     Appropriations Subcommittee.
2273     Snow College

2274     Item 137
     To Snow College - Education and General
2275     From General Fund
81,700

2276     From Education Fund
318,000

2277     From Education Fund, One-Time
12,000

2278     Schedule of Programs:
2279     Education and General
411,700

2280          The Legislature intends that Snow College report on the
2281     following performance measures for the Education and General
2282     line item, whose mission is: "Snow College centralizes its
2283     mission around a tradition of excellence, a culture of
2284     innovation, and an atmosphere of engagement to advance
2285     students in the achievement of their educational Targets": (1)
2286     Degrees and certificates awarded (Target = 1% improvement
2287     over the average of the previous five years), (2) Degrees and
2288     certificates awarded to underserved students (Target = 1%
2289     improvement over the average of the previous five years), (3)
2290     Degrees and certificates awarded in high market demand fields
2291     (Target = 1% improvement over the average of the previous
2292     five years), (4) Degrees and certificates awarded per full-time
2293     equivalent student (Target = 1% improvement over the average
2294     of the previous five years), by October 15, 2021 to the Higher
2295     Education Appropriations Subcommittee.
2296          The Legislature authorizes Snow College to purchase one
2297     vehicle for its motor pool.
2298     Item 138
     To Snow College - Educationally Disadvantaged
2299          The Legislature intends that Snow College report on the
2300     following performance measures for the Educationally
2301     Disadvantaged line item, whose mission is: "Snow College
2302     supports the academic preparation of students least likely to
2303     attend college": (1) Aggregate completion rate of first
2304     generation, non-tradition (aged 25 or older), minority (not
2305     including non-resident, alien/international students), and Pell
2306     awarded students. (Target = 35%), (2) Percent of remedial
2307     math students who successfully complete Math 1030, Math
2308     1040, or Math 1050 (college-level math) within 5 semesters of
2309     first-time enrollment (Target = 35%), and (3) Percent of
2310     remedial English students who successfully complete English
2311     1010 or higher (college level English) within 3 semesters of

2312     first-time enrollment (Target = 65%) by October 15, 2021 to
2313     the Higher Education Appropriations Subcommittee.
2314     Item 139
     To Snow College - Career and Technical Education
2315          The Legislature intends that Snow College report on the
2316     following performance measures for the Career and Technical
2317     Education line item, whose mission is: "Provide relevant
2318     technical education and training that supports local and
2319     statewide industry and business development": (1) percent of
2320     students per program capacity with the goal of a 2% increase in
2321     respective program capacity each year (Target = 60%). (2)
2322     Number of CTE degrees and certificates awarded (Target =
2323     200), and (3) Percentage of students who successfully pass
2324     their respective state of Utah licensing exam (programs include
2325     Automotive, Cosmetology, and Nursing). (Target = 80% pass
2326     rate) by October 15, 2021 to the Higher Education
2327     Appropriations Subcommittee.
2328     Dixie State University
2329     Item 140
     To Dixie State University - Education and General
2330     From General Fund
86,300

2331     From Education Fund
2,079,200

2332     From Education Fund, One-Time
(452,600)

2333     Schedule of Programs:
2334     Education and General
2,465,500

2335     Operations and Maintenance
(752,600)

2336          The Legislature intends that Dixie State University report
2337     on the following performance measures for the Education and
2338     General line item, whose mission is: "Dixie State University is
2339     a public comprehensive university dedicated to rigorous
2340     learning and the enrichment of the professional and personal
2341     lives of its students and community by providing opportunities
2342     that engage the unique Southern Utah environment and
2343     resources": (1) Degrees and certificates awarded (Target = 1%
2344     improvement over the average of the previous five years), (2)
2345     Degrees and certificates awarded to underserved students
2346     (Target = 1% improvement over the average of the previous
2347     five years), (3) Degrees and certificates awarded in high
2348     market demand fields (Target = 1% improvement over the
2349     average of the previous five years), (4) Degrees and certificates

2350     awarded per full-time equivalent student (Target = 1%
2351     improvement over the average of the previous five years), by
2352     October 15, 2021 to the Higher Education Appropriations
2353     Subcommittee.
2354          The Legislature authorizes Dixie State University to
2355     purchase three vehicles for its motor pool.
2356     Item 141
     To Dixie State University - Educationally Disadvantaged
2357          The Legislature intends that Dixie State University report
2358     on the following performance measures for the Educationally
2359     Disadvantaged line item, whose mission is: "To support the
2360     academic success of culturally diverse students": (1) Number
2361     of students served (Target = 20), (2) Number of minority
2362     students served (Target = 15), and (3) Expenditures per student
2363     (Target = $1,000) by October 15, 2021 to the Higher Education
2364     Appropriations Subcommittee.
2365     Item 142
     To Dixie State University - Zion Park Amphitheater
2366          The Legislature intends that Dixie State University report
2367     on the following performance measures for the Zion Park
2368     Amphitheater line item, whose mission is: "to provide a
2369     world-class outdoor venue combining learning and the arts in
2370     Southern Utah": (1) Number of performances (Target = 8), (2)
2371     Ticket sales revenue (Target = $35,000), and (3) Performances
2372     featuring Utah artists (Target = 6) by October 15, 2021 to the
2373     Higher Education Appropriations Subcommittee.
2374     Salt Lake Community College
2375     Item 143
     To Salt Lake Community College - Education and General
2376     From General Fund
30,900

2377     From Education Fund
578,900

2378     Schedule of Programs:
2379     Education and General
280,900

2380     Operations and Maintenance
328,900

2381          The Legislature intends that Salt Lake Community College
2382     report on the following performance measures for the
2383     Education and General line item, whose mission is: "Salt Lake
2384     Community College is your community college. We engage
2385     and support students in educational pathways leading to
2386     successful transfer and meaningful employment": (1) Degrees
2387     and certificates awarded (Target = 1% improvement over the

2388     average of the previous five years), (2) Degrees and certificates
2389     awarded to underserved students (Target = 1% improvement
2390     over the average of the previous five years), (3) Degrees and
2391     certificates awarded in high market demand fields (Target =
2392     1% improvement over the average of the previous five years),
2393     (4) Degrees and certificates awarded per full-time equivalent
2394     student (Target = 1% improvement over the average of the
2395     previous five years), by October 15, 2021 to the Higher
2396     Education Appropriations Subcommittee.
2397     Item 144
     To Salt Lake Community College - Educationally Disadvantaged
2398          The Legislature intends that Salt Lake Community College
2399     report on the following performance measures for the
2400     Educationally Disadvantaged line item, whose mission is:
2401     "Benefitting disadvantaged students, including minority
2402     students, and to be used for scholarships, tutoring, counseling,
2403     and related support services for educationally disadvantaged
2404     students": (1) Number of Needs-based scholarships awarded
2405     (Target = 200), (2) Percentage of needs-based recipients
2406     returning (Target = 50%), and (3) Graduation rate of needs
2407     based scholarship recipients (Target = 50%) by October 15,
2408     2021 to the Higher Education Appropriations Subcommittee.
2409     Item 145
     To Salt Lake Community College - School of Applied Technology
2410          The Legislature intends that Salt Lake Community College
2411     report on the following performance measures for the School
2412     of Applied Technology line item, whose mission is:
2413     "Developing innovative, short-term, competency-based
2414     education to create a skilled workforce for Salt Lake County
2415     and the State of Utah": (1) Membership hours (Target =
2416     350,000), (2) Certificates awarded (Target = 200), and (3) Pass
2417     rate for certificate or licensure exams (Target 85%) by October
2418     15, 2021 to the Higher Education Appropriations
2419     Subcommittee.
2420     State Board of Regents
2421     Item 146
     To State Board of Regents - Administration
2422     From General Fund
(28,500)

2423     From Education Fund
1,600,000

2424     From Education Fund, One-Time
1,800,000

2425     Schedule of Programs:

2426     Administration
3,371,500

2427          The Legislature intends that the State Board of Regents
2428     report on the following performance metrics for the
2429     Administration line item, whose mission includes: "Support the
2430     Board of Regents in all responsibilities" (1) Educators reached
2431     through professional development, (2) Students reached
2432     through outreach events, and (3) Students receiving outreach
2433     materials by October 15, 2021 to the Higher Education
2434     Appropriations Subcommittee.
2435          Legislature intends that, when preparing the Fiscal Year
2436     2022 base budget and compensation bills, the Legislative
2437     Fiscal Analyst shall include in the compensation bill a 75%
2438     General Fund-Education Fund / 25% Dedicated Credits mix for
2439     each Education and General line item and other instructional
2440     line items containing General Fund, Education Fund, and
2441     Dedicated Credits, with the exception that the Salt Lake
2442     Community College School of Applied Technology line item
2443     shall include 100% General Fund-Education Fund. The
2444     Legislature also intends that the Legislative Fiscal Analyst
2445     shall include in the compensation bill for the Utah System of
2446     Technical Colleges 100% General Fund-Education Fund.
2447     Item 147
     To State Board of Regents - Student Assistance
2448          The Legislature intends that the State Board of Regents
2449     report on the following performance measures for the Student
2450     Assistance line item, whose mission is: "To process, award,
2451     and appropriate student scholarships and financial assistance,
2452     including Regents Scholarship, New Century Scholarship,
2453     Student Financial Aid, Minority Scholarship, Veterans Tuition
2454     Gap Program, Success Stipend, and WICHE": (1) Regents
2455     Scholarship (Target = Allocate all appropriations to qualified
2456     students, less overhead), (2) New Century (Target = Allocate
2457     all appropriations to qualified students, less overhead), (3)
2458     WICHE (Target = Allocate all appropriations to qualified
2459     students, less overhead) by October 15, 2021 to the Higher
2460     Education Appropriations Subcommittee.
2461     Item 148
     To State Board of Regents - Student Support
2462          The Legislature intends that the State Board of Regents
2463     report on the following performance measures for the Student

2464     Support line item, whose mission is: "Programmatic support
2465     for students with special needs, concurrent enrollment, transfer
2466     students, and Campus Compact initiatives": (1) Hearing
2467     Impaired (Target = Allocate all appropriations to institutions),
2468     and (2) Concurrent Enrollment (Target = Increase total student
2469     credit hours by 1%) by October 15, 2021 to the Higher
2470     Education Appropriations Subcommittee.
2471     Item 149
     To State Board of Regents - Technology
2472          The Legislature intends that the State Board of Regents
2473     report on the following performance measures for the
2474     Technology line item, whose mission is: Support System-wide
2475     information technology and library needs": (1) HETI Group
2476     purchases (Target = $3.4M savings), (2) UALC additive
2477     impact on institutional library collections budgets as reported
2478     to IPEDS, (3) Resource downloads (articles, book chapters,
2479     etc.) from UALC purchased databases. (Target = rolling
2480     average of last three years 3,724,474) by October 15, 2021 to
2481     the Higher Education Appropriations Subcommittee.
2482     Item 150
     To State Board of Regents - Economic Development
2483     From Education Fund
(5,000,000)

2484     From Education Fund, One-Time
500,000

2485     Schedule of Programs:
2486     Engineering Initiative
(5,000,000)

2487     Economic Development Initiatives
500,000

2488          The Legislature intends that the State Board of Regents
2489     report on the following performance measures for the
2490     Economic Development line item, whose mission is: "Support
2491     Engineering Initiative, Engineering Loan Repayment program,
2492     and promote economic development initiatives within the
2493     state": (1) Engineering Initiative degrees (Target = 6% annual
2494     increase), and (2) Engineering Scholarship (Target =
2495     Contingent on funding, allocate appropriations to student
2496     scholarships, less overhead) by October 15, 2021 to the Higher
2497     Education Appropriations Subcommittee.
2498     Item 151
     To State Board of Regents - Education Excellence
2499     From Education Fund
29,500,000

2500     Schedule of Programs:
2501     Performance Funding
29,500,000


2502          The Legislature intends that all funds allocated in Fiscal
2503     Year 2021 in the performance funding line item be distributed
2504     to institutions using the Board of Regents performance funding
2505     allocation formula as defined in 53B-7-706 and that the funds
2506     may be used by the institutions to support institutional
2507     priorities.
2508          The Legislature intends that the State Board of Regents
2509     report on the following performance measures for the
2510     Education Excellence line item: (1) Increase college
2511     participation rates with Utah College Advising Corp (Target =
2512     5% increase), (2) Completions (Target = Increase 5 year rolling
2513     average by 1%), and (3) 150% Graduation rate (Target =
2514     Increase 5 year rolling average by 1%) by October 15, 2021 to
2515     the Higher Education Appropriations Subcommittee.
2516     Item 152
     To State Board of Regents - Math Competency Initiative
2517          The Legislature intends that the State Board of Regents
2518     report on the following performance measures for the Math
2519     Competency line item, whose mission is: "Increase the number
2520     of high school students taking QL mathematics: (1) Increase
2521     the number of QL students taking math credit through
2522     concurrent enrollment (Target = Increase 5%) by October 15,
2523     2021 to the Higher Education Appropriations Subcommittee.
2524     Item 153
     To State Board of Regents - Medical Education Council
2525          The Legislature intends that the State Board of Regents
2526     report on the following performance measures for the Medical
2527     Education Council line item, whose mission is: "to conduct
2528     health care workforce research, to advise on Utah's health care
2529     training needs, and to influence graduate medical education
2530     financing policies: (1) Graduate medical education growth
2531     (Target = 2.1% growth), (2) Retention for residency and
2532     fellowship programs (Target = 45%, 32%), and (3) Utah health
2533     provider to 100,000 population ratio (Target = 271) by October
2534     15, 2021 to the Higher Education Appropriations
2535     Subcommittee.
2536     Utah System of Technical Colleges
2537     Item 154
     To Utah System of Technical Colleges - Bridgerland Technical
2538     College
2539     From Education Fund
1,236,900


2540     From Education Fund, One-Time
(283,100)

2541     Schedule of Programs:
2542     Bridgerland Tech Equipment
305,900

2543     Bridgerland Technical College
647,900

2544          The Legislature intends that the Utah System of Technical
2545     Colleges report on the following performance measures for the
2546     Bridgerland Technical College line item, the mission of which
2547     is, "To meet the needs of Utah's employers for
2548     technically-skilled workers and to promote local and statewide
2549     economic development by providing market-driven technical
2550     education to secondary and adult students": (1) Total number
2551     of graduates produced; (2) Percentage of enrolled secondary
2552     students obtaining an accredited postsecondary certificate prior
2553     to and within one year of high school graduation; and (3)
2554     Composite graduation rates considering all programs and those
2555     identified as leading to high-wage/high-demand careers, each
2556     stratified by comparable program lengths, by October 15, 2021
2557     to the Higher Education Appropriations Subcommittee.
2558     Item 155
     To Utah System of Technical Colleges - Davis Technical College
2559     From Education Fund
945,800

2560     From Education Fund, One-Time
507,800

2561     Schedule of Programs:
2562     Davis Tech Equipment
347,800

2563     Davis Technical College
1,105,800

2564          The Legislature intends that the Utah System of Technical
2565     Colleges report on the following performance measures for the
2566     Davis Technical College line item, the mission of which is, "To
2567     meet the needs of Utah's employers for technically-skilled
2568     workers and to promote local and statewide economic
2569     development by providing market-driven technical education
2570     to secondary and adult students": (1) Total number of
2571     graduates produced; (2) Percentage of enrolled secondary
2572     students obtaining an accredited postsecondary certificate prior
2573     to and within one year of high school graduation; and (3)
2574     Composite graduation rates considering all programs and those
2575     identified as leading to high-wage/high-demand careers, each
2576     stratified by comparable program lengths, by October 15, 2021
2577     to the Higher Education Appropriations Subcommittee.

2578          The Legislature authorizes Davis Technical College to
2579     purchase two vehicles for its motor pool.
2580     Item 156
     To Utah System of Technical Colleges - Dixie Technical College
2581     From Education Fund
517,500

2582     From Education Fund, One-Time
185,000

2583     Schedule of Programs:
2584     Dixie Tech Equipment
185,000

2585     Dixie Technical College
517,500

2586          The Legislature intends that the Utah System of Technical
2587     Colleges report on the following performance measures for the
2588     Dixie Technical College line item, the mission of which is, "To
2589     meet the needs of Utah's employers for technically-skilled
2590     workers and to promote local and statewide economic
2591     development by providing market-driven technical education
2592     to secondary and adult students": (1) Total number of
2593     graduates produced; (2) Percentage of enrolled secondary
2594     students obtaining an accredited postsecondary certificate prior
2595     to and within one year of high school graduation; and (3)
2596     Composite graduation rates considering all programs and those
2597     identified as leading to high-wage/high-demand careers, each
2598     stratified by comparable program lengths, by October 15, 2021
2599     to the Higher Education Appropriations Subcommittee.
2600          The Legislature authorizes Dixie Technical College to
2601     purchase two vehicles for its motor pool.
2602     Item 157
     To Utah System of Technical Colleges - Mountainland Technical
2603     College
2604     From Education Fund
1,570,800

2605     From Education Fund, One-Time
491,700

2606     Schedule of Programs:
2607     Mountainland Tech Equipment
326,000

2608     Mountainland Technical College
1,736,500

2609          The Legislature intends that the Utah System of Technical
2610     Colleges report on the following performance measures for the
2611     Mountainland Technical College line item, the mission of
2612     which is, "To meet the needs of Utah's employers for
2613     technically-skilled workers and to promote local and statewide
2614     economic development by providing market-driven technical
2615     education to secondary and adult students": (1) Total number

2616     of graduates produced; (2) Percentage of enrolled secondary
2617     students obtaining an accredited postsecondary certificate prior
2618     to and within one year of high school graduation; and (3)
2619     Composite graduation rates considering all programs and those
2620     identified as leading to high-wage/high-demand careers, each
2621     stratified by comparable program lengths, by October 15, 2021
2622     to the Higher Education Appropriations Subcommittee.
2623          The Legislature authorizes Mountainland Technical
2624     College to purchase one vehicle for its motor pool.
2625     Item 158
     To Utah System of Technical Colleges - Ogden-Weber Technical
2626     College
2627     From Education Fund
1,251,900

2628     From Education Fund, One-Time
413,800

2629     Schedule of Programs:
2630     Ogden-Weber Tech Equipment
312,300

2631     Ogden-Weber Technical College
1,353,400

2632          The Legislature intends that the Utah System of Technical
2633     Colleges report on the following performance measures for the
2634     Ogden-Weber Technical College line item, the mission of
2635     which is, "To meet the needs of Utah's employers for
2636     technically-skilled workers and to promote local and statewide
2637     economic development by providing market-driven technical
2638     education to secondary and adult students": (1) Total number
2639     of graduates produced; (2) Percentage of enrolled secondary
2640     students obtaining an accredited postsecondary certificate prior
2641     to and within one year of high school graduation; and (3)
2642     Composite graduation rates considering all programs and those
2643     identified as leading to high-wage/high-demand careers, each
2644     stratified by comparable program lengths, by October 15, 2021
2645     to the Higher Education Appropriations Subcommittee.
2646     Item 159
     To Utah System of Technical Colleges - Southwest Technical
2647     College
2648     From Education Fund
139,200

2649     From Education Fund, One-Time
168,300

2650     Schedule of Programs:
2651     Southwest Tech Equipment
168,300

2652     Southwest Technical College
139,200

2653          The Legislature intends that the Utah System of Technical

2654     Colleges report on the following performance measures for the
2655     Southwest Technical College line item, the mission of which
2656     is, "To meet the needs of Utah's employers for
2657     technically-skilled workers and to promote local and statewide
2658     economic development by providing market-driven technical
2659     education to secondary and adult students": (1) Total number
2660     of graduates produced; (2) Percentage of enrolled secondary
2661     students obtaining an accredited postsecondary certificate prior
2662     to and within one year of high school graduation; and (3)
2663     Composite graduation rates considering all programs and those
2664     identified as leading to high-wage/high-demand careers, each
2665     stratified by comparable program lengths, by October 15, 2021
2666     to the Higher Education Appropriations Subcommittee.
2667     Item 160
     To Utah System of Technical Colleges - Tooele Technical College
2668     From Education Fund
262,400

2669     From Education Fund, One-Time
159,500

2670     Schedule of Programs:
2671     Tooele Tech Equipment
159,500

2672     Tooele Technical College
262,400

2673          The Legislature intends that the Utah System of Technical
2674     Colleges report on the following performance measures for the
2675     Tooele Technical College line item, the mission of which is,
2676     "To meet the needs of Utah's employers for technically-skilled
2677     workers and to promote local and statewide economic
2678     development by providing market-driven technical education
2679     to secondary and adult students": (1) Total number of
2680     graduates produced; (2) Percentage of enrolled secondary
2681     students obtaining an accredited postsecondary certificate prior
2682     to and within one year of high school graduation; and (3)
2683     Composite graduation rates considering all programs and those
2684     identified as leading to high-wage/high-demand careers, each
2685     stratified by comparable program lengths, by October 15, 2021
2686     to the Higher Education Appropriations Subcommittee.
2687          The Legislature authorizes Tooele Technical College to
2688     purchase three vehicles for its motor pool.
2689     Item 161
     To Utah System of Technical Colleges - Uintah Basin Technical
2690     College
2691     From Education Fund
785,300


2692     From Education Fund, One-Time
195,200

2693     Schedule of Programs:
2694     Uintah Basin Tech Equipment
195,200

2695     Uintah Basin Technical College
785,300

2696          The Legislature intends that the Utah System of Technical
2697     Colleges report on the following performance measures for the
2698     Uintah Basin Technical College line item, the mission of which
2699     is, "To meet the needs of Utah's employers for
2700     technically-skilled workers and to promote local and statewide
2701     economic development by providing market-driven technical
2702     education to secondary and adult students": (1) Total number
2703     of graduates produced; (2) Percentage of enrolled secondary
2704     students obtaining an accredited postsecondary certificate prior
2705     to and within one year of high school graduation; and (3)
2706     Composite graduation rates considering all programs and those
2707     identified as leading to high-wage/high-demand careers, each
2708     stratified by comparable program lengths, by October 15, 2021
2709     to the Higher Education Appropriations Subcommittee.
2710          The Legislature authorizes Uintah Basin Technical College
2711     to purchase four vehicles for its motor pool.
2712     Item 162
     To Utah System of Technical Colleges - USTC Administration
2713     From Education Fund
4,745,000

2714     From Education Fund Restricted - Performance Funding Rest. Acct.
830,000

2715     Schedule of Programs:
2716     Administration
500,000

2717     Custom Fit
245,000

2718     Performance Funding
4,830,000

2719          The Legislature intends that the Utah System of Technical
2720     Colleges prioritize any funds appropriated in FY 2021 for
2721     targeted compensation to the following fields: Medical/Health
2722     Sciences and Information Technology and report to the Higher
2723     Education Appropriations Subcommittee by October 31, 2020
2724     on the allocation of said funds.
2725          The Legislature intends that the Utah System of Technical
2726     Colleges report on the following performance measures for the
2727     Administration line item, the mission of which is, "To support
2728     career and technical education throughout the State of Utah":
2729     (1) Percentage of enrolled high school students obtaining an

2730     accredited postsecondary certificate prior to and within one
2731     year of high school graduation; (2) Composite graduation rates
2732     considering all programs and those identified as leading to
2733     high-wage/high-demand careers, each stratified by comparable
2734     program lengths; and (3) Percentage of students belonging to
2735     underserved populations who graduate with an accredited
2736     postsecondary certificate, by October 15, 2021 to the Higher
2737     Education Appropriations Subcommittee.
2738          The Legislature intends that the Utah System of Technical
2739     Colleges report on the following performance measures for the
2740     Custom Fit line item, the mission of which is, "To support
2741     economic and workforce development through training
2742     partnerships between Utah companies and the Utah System of
2743     Technical Colleges": (1) Companies served by Custom Fit
2744     training; (2) Trainees served by Custom Fit training; and (3)
2745     Hours of instruction provided by Custom Fit, by October 15,
2746     2021 to the Higher Education Appropriations Subcommittee.
2747     Natural Resources, Agriculture, and Environmental Quality
2748     Department of Agriculture and Food
2749     Item 163
     To Department of Agriculture and Food - Administration
2750     From Federal Funds
(320,000)

2751     From Dedicated Credits Revenue
(472,000)

2752     Schedule of Programs:
2753     Chemistry Laboratory
(172,000)

2754     General Administration
(620,000)

2755     Item 164
     To Department of Agriculture and Food - Invasive Species
2756     Mitigation
2757     From General Fund Restricted - Invasive Species Mitigation Account
1,000,000

2758     Schedule of Programs:
2759     Invasive Species Mitigation
1,000,000

2760     Item 165
     To Department of Agriculture and Food - Marketing and
2761     Development
2762     From Federal Funds
320,000

2763     Schedule of Programs:
2764     Marketing and Development
320,000

2765     Item 166
     To Department of Agriculture and Food - Plant Industry
2766     From General Fund
2,000,000

2767     From Dedicated Credits Revenue
824,700


2768     From Dedicated Credits Revenue, One-Time
750,000

2769     Schedule of Programs:
2770     Grazing Improvement Program
2,000,000

2771     Plant Industry
1,574,700

2772          The Legislature intends that the $2 million appropriation
2773     for Watershed Restoration be used for projects that benefit both
2774     wildlife and livestock. The funding is to be leveraged with
2775     funding from other state, federal, and private sources.
2776     Item 167
     To Department of Agriculture and Food - Predatory Animal
2777     Control
2778     From General Fund
59,600

2779     From General Fund, One-Time
90,000

2780     Schedule of Programs:
2781     Predatory Animal Control
149,600

2782     Item 168
     To Department of Agriculture and Food - Regulatory Services
2783     From General Fund
28,000

2784     From Federal Funds
12,200

2785     From Dedicated Credits Revenue
447,600

2786     From Pass-through
600

2787     Schedule of Programs:
2788     Regulatory Services
488,400

2789     Item 169
     To Department of Agriculture and Food - Resource Conservation
2790     From Dedicated Credits Revenue
1,000

2791     From Agriculture Resource Development Fund, One-Time
475,000

2792     Schedule of Programs:
2793     Resource Conservation
476,000

2794     Item 170
     To Department of Agriculture and Food - Utah State Fair
2795     Corporation
2796     From General Fund, One-Time
550,000

2797     Schedule of Programs:
2798     State Fair Corporation
550,000

2799     Department of Environmental Quality
2800     Item 171
     To Department of Environmental Quality - Air Quality
2801     From General Fund
(172,500)

2802     From General Fund, One-Time
300,000

2803     From Federal Funds
126,700

2804     From Federal Funds, One-Time
9,646,400

2805     From Dedicated Credits Revenue
820,300


2806     From Clean Fuel Conversion Fund
2,100

2807     Schedule of Programs:
2808     Air Quality
10,723,000

2809     Item 172
     To Department of Environmental Quality - Drinking Water
2810     From General Fund
16,800

2811     From General Fund, One-Time
10,000,000

2812     From Federal Funds
50,000

2813     From Federal Funds, One-Time
802,800

2814     From Dedicated Credits Revenue
3,212,600

2815     From Dedicated Credits Revenue, One-Time
(2,500,000)

2816     From Revenue Transfers
400

2817     From Water Dev. Security Fund - Drinking Water Loan Prog.
12,300

2818     From Water Dev. Security Fund - Drinking Water Orig. Fee
2,700

2819     Schedule of Programs:
2820     Drinking Water
11,597,600

2821     Item 173
     To Department of Environmental Quality - Environmental
2822     Response and Remediation
2823     From General Fund
15,800

2824     From Federal Funds
86,300

2825     From Federal Funds, One-Time
4,047,600

2826     From Dedicated Credits Revenue
152,600

2827     From Expendable Receipts
15,000

2828     From General Fund Restricted - Petroleum Storage Tank
900

2829     From Petroleum Storage Tank Cleanup Fund
10,400

2830     From Petroleum Storage Tank Trust Fund
32,300

2831     From General Fund Restricted - Voluntary Cleanup
12,000

2832     Schedule of Programs:
2833     Environmental Response and Remediation
4,372,900

2834     Item 174
     To Department of Environmental Quality - Executive Director's
2835     Office
2836     From Federal Funds
38,400

2837     Schedule of Programs:
2838     Executive Director's Office
38,400

2839     Item 175
     To Department of Environmental Quality - Waste Management
2840     and Radiation Control
2841     From General Fund
19,300

2842     From Federal Funds
36,400

2843     From Dedicated Credits Revenue
(38,800)


2844     From Expendable Receipts
162,600

2845     From General Fund Restricted - Environmental Quality
136,300

2846     From Gen. Fund Rest. - Used Oil Collection Administration
18,800

2847     From Waste Tire Recycling Fund
3,400

2848     Schedule of Programs:
2849     Waste Management and Radiation Control
338,000

2850     Item 176
     To Department of Environmental Quality - Water Quality
2851     From General Fund
(129,400)

2852     From Federal Funds
99,600

2853     From Dedicated Credits Revenue
469,000

2854     From Revenue Transfers
1,600

2855     From Gen. Fund Rest. - Underground Wastewater System
1,600

2856     From Water Dev. Security Fund - Utah Wastewater Loan Prog.
31,400

2857     From Water Dev. Security Fund - Water Quality Orig. Fee
2,000

2858     Schedule of Programs:
2859     Water Quality
475,800

2860     Governor's Office
2861     Item 177
     To Governor's Office - Office of Energy Development
2862     From General Fund
8,200

2863     From General Fund, One-Time
500,000

2864     From Federal Funds
3,900

2865     From Dedicated Credits Revenue
(177,400)

2866     From Expendable Receipts
178,600

2867     From Ut. S. Energy Program Rev. Loan Fund (ARRA)
1,200

2868     Schedule of Programs:
2869     Office of Energy Development
514,500

2870     Department of Natural Resources
2871     Item 178
     To Department of Natural Resources - Contributed Research
2872     From Expendable Receipts, One-Time
1,510,800

2873     Schedule of Programs:
2874     Contributed Research
1,510,800

2875     Item 179
     To Department of Natural Resources - Cooperative Agreements
2876     From Federal Funds
5,242,100

2877     From Dedicated Credits Revenue
1,200

2878     From Revenue Transfers
1,400

2879     Schedule of Programs:
2880     Cooperative Agreements
5,244,700

2881     Item 180
     To Department of Natural Resources - DNR Pass Through

2882     From General Fund, One-Time
350,000

2883     Schedule of Programs:
2884     DNR Pass Through
350,000

2885     Item 181
     To Department of Natural Resources - Forestry, Fire and State
2886     Lands
2887     From General Fund
200,800

2888     From General Fund, One-Time
1,500,000

2889     From Federal Funds
5,200

2890     From Dedicated Credits Revenue
24,700

2891     From General Fund Restricted - Sovereign Lands Management
389,800

2892     From General Fund Restricted - Sovereign Lands Management, One-Time
1,535,000

2893     Schedule of Programs:
2894     Division Administration
172,100

2895     Fire Management
135,000

2896     Lands Management
4,800

2897     Lone Peak Center
23,600

2898     Program Delivery
120,000

2899     Project Management
3,200,000

2900          The Legislature intends that the Utah Lake Eco System
2901     appropriation be used to fund treatment to mitigate harmful
2902     algal blooms (HABs) in Utah Lake and fund research
2903     identifying innovative nutrient management approaches that
2904     provide the greatest return on investment to local citizens and
2905     to Utah Lake through Scientific Peer Review of the Science
2906     Panel advising the Utah Lake Commission and Steering
2907     Committee. Specific research focuses would include
2908     investigation of constructed treatment wetlands and
2909     geochemical augmentation to reduce phosphorous loading, and
2910     finally contribute to match funding that could also include
2911     in-lake experiments to investigate nutrient cycling and Utah
2912     Lake. A final portion of the funding would be used to
2913     investigate and address current warning thresholds used by
2914     state agencies and local health departments on HABs and
2915     appropriate alternatives.
2916          The Legislature intends that the Division of Forestry, Fire,
2917     and State Lands purchase an additional vehicle with the
2918     one-time Safety Improvement funding request.
2919     Item 182
     To Department of Natural Resources - Oil, Gas and Mining

2920     From General Fund
2,266,700

2921     From Federal Funds
7,797,000

2922     From Federal Funds, One-Time
8,000

2923     From Dedicated Credits Revenue
254,000

2924     From Gen. Fund Rest. - Oil & Gas Conservation Account
4,164,400

2925     From Beginning Nonlapsing Balances
3,600,000

2926     Schedule of Programs:
2927     Abandoned Mine
5,275,400

2928     Administration
2,311,900

2929     Board
85,000

2930     Coal Program
2,160,000

2931     Minerals Reclamation
1,108,700

2932     OGM Misc. Nonlapsing
3,600,000

2933     Oil and Gas Program
3,549,100

2934     Item 183
     To Department of Natural Resources - Parks and Recreation
2935     From General Fund
1,500

2936     From Federal Funds
300

2937     From Dedicated Credits Revenue
500

2938     From Expendable Receipts, One-Time
267,100

2939     From General Fund Restricted - Boating
2,500

2940     From General Fund Restricted - Off-highway Vehicle
3,300

2941     From General Fund Restricted - State Park Fees
611,400

2942     From General Fund Restricted - State Park Fees, One-Time
500,000

2943     Schedule of Programs:
2944     Park Operation Management
1,383,200

2945     Recreation Services
500

2946     Support Services
2,900

2947     Item 184
     To Department of Natural Resources - Parks and Recreation
2948     Capital Budget
2949     From Expendable Receipts, One-Time
175,000

2950     From General Fund Restricted - Off-highway Vehicle
3,500,000

2951     From General Fund Restricted - Off-highway Vehicle, One-Time
100,000

2952     From General Fund Restricted - State Park Fees, One-Time
9,000,000

2953     Schedule of Programs:
2954     Donated Capital Projects
175,000

2955     Off-highway Vehicle Grants
3,600,000

2956     Renovation and Development
9,000,000

2957     Item 185
     To Department of Natural Resources - Predator Control

2958     From General Fund
(59,600)

2959     Schedule of Programs:
2960     Predator Control
(59,600)

2961     Item 186
     To Department of Natural Resources - Species Protection
2962     From General Fund Restricted - Species Protection, One-Time
1,900,000

2963     Schedule of Programs:
2964     Species Protection
1,900,000

2965     Item 187
     To Department of Natural Resources - Utah Geological Survey
2966     From General Fund
401,900

2967     From General Fund, One-Time
400,000

2968     From Federal Funds, One-Time
181,200

2969     From General Fund Restricted - Mineral Lease
300

2970     Schedule of Programs:
2971     Administration
802,200

2972     Ground Water
181,200

2973     Item 188
     To Department of Natural Resources - Water Resources
2974     From General Fund
4,000

2975     From Federal Funds
1,500

2976     From Water Resources Conservation and Development Fund
306,000

2977     Schedule of Programs:
2978     Cloudseeding
50,000

2979     Construction
196,200

2980     Interstate Streams
60,000

2981     Planning
5,300

2982     Item 189
     To Department of Natural Resources - Water Rights
2983     From General Fund
12,800

2984     From Dedicated Credits Revenue
4,100

2985     Schedule of Programs:
2986     Adjudication
1,500

2987     Administration
5,700

2988     Applications and Records
8,100

2989     Technical Services
1,600

2990     Item 190
     To Department of Natural Resources - Wildlife Resources
2991     From General Fund
7,300

2992     From General Fund, One-Time
1,395,000

2993     From Federal Funds
988,700

2994     From Expendable Receipts, One-Time
110,800

2995     From General Fund Restricted - Boating
500


2996     From General Fund Restricted - Predator Control Account
400

2997     From General Fund Restricted - Wildlife Habitat
400,000

2998     From General Fund Restricted - Wildlife Resources
2,090,400

2999     Schedule of Programs:
3000     Administrative Services
2,066,800

3001     Aquatic Section
24,000

3002     Conservation Outreach
4,000

3003     Director's Office
110,800

3004     Habitat Council
400,000

3005     Habitat Section
13,200

3006     Law Enforcement
1,399,500

3007     Wildlife Section
974,800

3008     Item 191
     To Department of Natural Resources - Wildlife Resources Capital
3009     Budget
3010     From Federal Funds
850,000

3011     From General Fund Restricted - State Fish Hatchery Maintenance, One-Time
3012     
1,000,000

3013     From General Fund Restricted - Wildlife Resources, One-Time
2,000,000

3014     Schedule of Programs:
3015     Fisheries
3,850,000

3016     Public Lands Policy Coordinating Office
3017     Item 192
     To Public Lands Policy Coordinating Office
3018     From General Fund
12,000

3019     From General Fund, One-Time
900,000

3020     From General Fund Restricted - Constitutional Defense
5,000

3021     Schedule of Programs:
3022     Public Lands Policy Coordinating Office
917,000

3023     School and Institutional Trust Lands Administration
3024     Item 193
     To School and Institutional Trust Lands Administration
3025     From Land Grant Management Fund
70,600

3026     From Trust and Agency Funds
1,100

3027     Schedule of Programs:
3028     Accounting
4,000

3029     Administration
3,100

3030     Auditing
2,400

3031     Board
500

3032     Development - Operating
10,800

3033     Director
4,100


3034     External Relations
2,100

3035     Grazing and Forestry
4,300

3036     Information Technology Group
9,400

3037     Legal/Contracts
6,400

3038     Mining
4,300

3039     Oil and Gas
6,500

3040     Surface
13,800

3041     Retirement and Independent Entities
3042     Utah Education and Telehealth Network
3043     Item 194
     To Utah Education and Telehealth Network
3044     From General Fund
2,600,000

3045     From Education Fund
1,227,000

3046     From Education Fund, One-Time
1,270,000

3047     Schedule of Programs:
3048     Course Management Systems
2,600,000

3049     Technical Services
2,497,000

3050     Executive Appropriations
3051     Capitol Preservation Board
3052     Item 195
     To Capitol Preservation Board
3053     From General Fund
(19,991,900)

3054     Schedule of Programs:
3055     Capitol Preservation Board
(19,991,900)

3056          The Legislature intends that the Capitol Preservation Board
3057     report by October 31, 2020 to the Executive Appropriations
3058     Committee on the following performance measures for the
3059     Capitol Preservation Board line item: (1) Stewardship plan for
3060     a safe, sustainable environment through maintenance, facility
3061     operations, and improvements (Target = 100 year life); (2)
3062     Provision of high quality tours, information, and education to
3063     the public (Target = 50,000 students and 200,000 visitors
3064     annually); (3) Provision of event and scheduling program for
3065     all government meetings, free speech activities, and public
3066     events (Target = 4,000 annually); and (4) Provision of exhibit
3067     and curatorial services on Capitol Hill to maintain the
3068     collections of artifacts for use and enjoyment of the general
3069     public (Target = 9,000 items).
3070     Legislature
3071     Item 196
     To Legislature - Senate

3072     From General Fund
92,100

3073     From General Fund, One-Time
(1,000)

3074     Schedule of Programs:
3075     Administration
91,100

3076     Item 197
     To Legislature - House of Representatives
3077     From General Fund
117,900

3078     From General Fund, One-Time
(5,800)

3079     Schedule of Programs:
3080     Administration
112,100

3081     Item 198
     To Legislature - Office of Legislative Research and General
3082     Counsel
3083     From General Fund
440,400

3084     From General Fund, One-Time
40,000

3085     Schedule of Programs:
3086     Administration
480,400

3087          The Legislature intends that the Office of Legislative
3088     Research and General Counsel report by October 31, 2020 to
3089     the Subcommittee on Oversight on the following performance
3090     measures: (1) Bills ready for introduction within two business
3091     days after receiving approval from the sponsor (Target = 95%);
3092     (2) Bills numbered and ready for introduction on the first day
3093     of the annual general session (Target = 225 bills); (3) Priority
3094     bills completed or abandoned by the 5th Wednesday of the
3095     session (Target = 98%); (4) Legislator satisfaction regarding
3096     the quality of interim committee support and analyst standing
3097     committee support (Target = 90% rate "very good" or
3098     "excellent" on the biennial legislator survey); (5) Legislator
3099     satisfaction regarding timeliness and quality of research and
3100     information (Target = 90% rate "very good" or "excellent" on
3101     the biennial legislator survey); (6) Timely distribution of
3102     "Interim Highlights" to the Legislature (Target = Four business
3103     days after interim); (7) New employee computer account set up
3104     within one business day after receiving notification of hire
3105     (Target = 100%); and (8) Legislative committee rooms opened,
3106     tested, and ready for meetings no later than one hour before
3107     any scheduled meetings (Target = 100%).
3108     Item 199
     To Legislature - Office of the Legislative Fiscal Analyst
3109     From General Fund
339,100


3110     Schedule of Programs:
3111     Administration and Research
339,100

3112          The Legislature intends that the Legislative Fiscal Analyst
3113     report by October 31, 2020 to the Subcommittee on Oversight
3114     on the following performance measures: (1) On-target revenue
3115     estimates (Target = 92% accurate for estimates 18 months out,
3116     98% accurate for estimates four months out); (2) Correct
3117     appropriations bills (Target = 99%); (3) Unrevised fiscal notes
3118     (Target = 99.5%); (4) Timely fiscal notes (Target = 95%); and
3119     (5) Timely performance notes (Target = 85%).
3120     Item 200
     To Legislature - Office of the Legislative Auditor General
3121     From General Fund
189,000

3122     Schedule of Programs:
3123     Administration
189,000

3124          The Legislature intends that the Legislative Auditor
3125     General report by October 31, 2020 to the Subcommittee on
3126     Oversight on the following performance measures: (1) Total
3127     audits completed each year (Target = 18); (2) Agency
3128     recommendations implemented (Target = 98%); and (3)
3129     Legislative recommendations implemented (Target = 100%).
3130     Item 201
     To Legislature - Legislative Support
3131     From General Fund
(413,200)

3132     From Beginning Nonlapsing Balances
(306,100)

3133     From Closing Nonlapsing Balances
306,100

3134     Schedule of Programs:
3135     Administration
(413,200)

3136     Item 202
     To Legislature - Legislative Services
3137     From General Fund
612,500

3138     From General Fund, One-Time
728,000

3139     From Beginning Nonlapsing Balances
306,100

3140     From Closing Nonlapsing Balances
(306,100)

3141     Schedule of Programs:
3142     Human Resources
23,400

3143     Administration
1,317,100

3144     Utah National Guard
3145     Item 203
     To Utah National Guard
3146     From Federal Funds
314,100

3147     From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time

3148     
1,200,000

3149     Schedule of Programs:
3150     Operations and Maintenance
314,100

3151     West Traverse Sentinel Landscape
1,200,000

3152          The Legislature intends that the Utah National Guard report
3153     by October 31, 2020 to the Executive Appropriations
3154     Committee on the following performance measures for the
3155     National Guard line item: (1) Personnel readiness (Target =
3156     100% assigned strength); (2) Individual training readiness
3157     (Target = 90% Military Occupational Specialty qualification);
3158     (3) Collective unit training readiness (Target = 100%
3159     fulfillment of every mission assigned by the Commander in
3160     Chief and, for units in training years 3 and 4 of the Sustainment
3161     Readiness Model, 80% attendance at unit annual training); and
3162     (4) Installation readiness (Target = Installation Status Report of
3163     category 2 or higher for each facility).
3164          The Legislature intends that the Utah National Guard be
3165     allowed to increase its vehicle fleet by up to three vehicles with
3166     funding from existing appropriations.
3167     Department of Veterans and Military Affairs
3168     Item 204
     To Department of Veterans and Military Affairs - Veterans and
3169     Military Affairs
3170     From General Fund, One-Time
500,000

3171     From Federal Funds
2,400

3172     Schedule of Programs:
3173     Cemetery
1,000

3174     Outreach Services
500,000

3175     State Approving Agency
1,400

3176          The Legislature intends that the Department of Veterans
3177     and Military Affairs report by October 31, 2020 to the
3178     Executive Appropriations Committee on the following
3179     performance measures for the Veterans and Military Affairs
3180     line item: (1) Provide programs that assist veterans with filing
3181     and receiving compensation, pension, and educational benefits
3182     administered by the U.S. Veterans Administration (Target =
3183     5% annual growth); (2) Assist in ensuring veterans are
3184     employed in the Utah workforce (Target = Veterans
3185     unemployment rate no greater than the statewide

3186     unemployment rate); (3) Increase the number of current
3187     conflict veterans who are connected to appropriate services
3188     (Target = 10% annual increase); (4) Provide veterans with a
3189     full range of burial services and related benefits that reflect
3190     dignity, compassion, and respect (Target = 95% satisfaction);
3191     and (5) Identify, plan, and advise on military mission workload
3192     opportunities through engagement with federal and state
3193     parties and decision makers (Target = 95%).
3194          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
3195     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
3196     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
3197     accounts to which the money is transferred may be made without further legislative action, in
3198     accordance with statutory provisions relating to the funds or accounts.
3199     Executive Offices and Criminal Justice
3200     Governors Office
3201     Item 205
     To Governors Office - State Elections Grant Fund
3202     From General Fund
500,000

3203     Schedule of Programs:
3204     State Elections Grant Fund
500,000

3205     Department of Public Safety
3206     Item 206
     To Department of Public Safety - Alcoholic Beverage Control Act
3207     Enforcement Fund
3208          The Legislature intends that the Department of Public
3209     Safety report on the following performance measures for their
3210     Alcoholic Beverage Control Act Enforcement Fund line item,
3211     whose mission is "to enforce the state laws and regulations
3212     governing the sale and use of alcoholic beverages in a manner
3213     that provides a safe and secure environment" (1) percentage of
3214     covert operations initiated by intelligence (Target = 80
3215     percent), (2) percentage of licensees that did not sell to minors
3216     (Target = 90 percent), (3) rate of alcohol-related crash fatalities
3217     per 100 million vehicle miles traveled (Target = 0.10) by
3218     October 15, 2021 to the Executive Offices and Criminal Justice
3219     Appropriations Subcommittee.
3220     Business, Economic Development, and Labor
3221     Governor's Office of Economic Development
3222     Item 207
     To Governor's Office of Economic Development - Outdoor
3223     Recreation Infrastructure Account

3224     From Dedicated Credits Revenue
2,400

3225     From Outdoor Recreation Infrastructure Account
(1,000,000)

3226     Schedule of Programs:
3227     Outdoor Recreation Infrastructure Account
(997,600)

3228     Social Services
3229     Department of Health
3230     Item 208
     To Department of Health - Pediatric Neuro-Rehabilitation Fund
3231     From General Fund
100,000

3232     Schedule of Programs:
3233     Pediatric Neuro-Rehabilitation Fund
100,000

3234          The Legislature intends that the Department of Health
3235     report on the following performance measures for the Pediatric
3236     Neuro-Rehabilitation Fund, whose mission is to "The Violence
3237     and Injury Prevention Program is a trusted and comprehensive
3238     resource for data related to violence and injury. Through
3239     education, this information helps promote partnerships and
3240     programs to prevent injuries and improve public health.": (1)
3241     Number of children that received an intake assessment (Target
3242     = 30), (2) Percentage of children that had an increase in
3243     activity (Target = 70%), and (3) Percentage of children that
3244     had and increase in body/function (Target = 70%) by October
3245     1, 2020 to the Social Services Appropriations Subcommittee.
3246     Department of Workforce Services
3247     Item 209
     To Department of Workforce Services - Individuals with Visual
3248     Impairment Fund
3249     From Dedicated Credits Revenue
35,700

3250     Schedule of Programs:
3251     Individuals with Visual Impairment Fund
35,700

3252     Item 210
     To Department of Workforce Services - Intermountain
3253     Weatherization Training Fund
3254     From Dedicated Credits Revenue
60,000

3255     Schedule of Programs:
3256     Intermountain Weatherization Training Fund
60,000

3257     Item 211
     To Department of Workforce Services - Navajo Revitalization
3258     Fund
3259     From Dedicated Credits Revenue
115,800

3260     Schedule of Programs:
3261     Navajo Revitalization Fund
115,800


3262     Item 212
     To Department of Workforce Services - Permanent Community
3263     Impact Bonus Fund
3264     From Interest Income
800,000

3265     From General Fund Restricted - Mineral Bonus
5,760,500

3266     Schedule of Programs:
3267     Permanent Community Impact Bonus Fund
6,560,500

3268     Item 213
     To Department of Workforce Services - Permanent Community
3269     Impact Fund
3270     From General Fund Restricted - Mineral Lease
(8,245,100)

3271     From Gen. Fund Rest. - Land Exchange Distribution Account
(11,400)

3272     Schedule of Programs:
3273     Permanent Community Impact Fund
(8,256,500)

3274     Item 214
     To Department of Workforce Services - Uintah Basin
3275     Revitalization Fund
3276     From Dedicated Credits Revenue
220,000

3277     Schedule of Programs:
3278     Uintah Basin Revitalization Fund
220,000

3279     Item 215
     To Department of Workforce Services - Olene Walker Low
3280     Income Housing
3281     From Federal Funds
1,223,600

3282     Schedule of Programs:
3283     Olene Walker Low Income Housing
1,223,600

3284     Natural Resources, Agriculture, and Environmental Quality
3285     Department of Natural Resources
3286     Item 216
     To Department of Natural Resources - Wildland Fire Suppression
3287     Fund
3288     From General Fund Restricted - Mineral Bonus
723,400

3289     Schedule of Programs:
3290     Wildland Fire Suppression Fund
723,400

3291          The Legislature intends that, if the amount available in the
3292     Mineral Bonus Account from payments deposited in the
3293     previous fiscal year exceeds the amount appropriated, the
3294     Division of Finance distribute the excess according to the
3295     formula provided in UCA 59-21-2(1)(e).
3296     Item 217
     To Department of Natural Resources - Wildland Fire Preparedness
3297     Grants Fund
3298     From General Fund
250,000

3299     Schedule of Programs:

3300     Wildland Fire Preparedness Grants Fund
250,000

3301     Executive Appropriations
3302     Capitol Preservation Board
3303     Item 218
     To Capitol Preservation Board - State Capitol Fund
3304     From Dedicated Credits Revenue
29,100

3305     From Dedicated Credits Revenue, One-Time
109,600

3306     Schedule of Programs:
3307     State Capitol Fund
138,700

3308     Utah National Guard
3309     Item 219
     To Utah National Guard - National Guard MWR Fund
3310     From Dedicated Credits Revenue
1,500,000

3311     Schedule of Programs:
3312     National Guard MWR Fund
1,500,000

3313          The Legislature intends that the Utah National Guard report
3314     by October 31, 2020 to the Executive Appropriations
3315     Committee on the following performance measures for the
3316     Morale, Welfare, and Recreation Fund line item: (1)
3317     Sustainability (Target = Income equal to or greater than
3318     expenses); and (2) Enhanced morale (Target = 70% positive
3319     feedback).
3320     Department of Veterans and Military Affairs
3321     Item 220
     To Department of Veterans and Military Affairs - Utah Veterans
3322     Nursing Home Fund
3323     From Federal Funds
1,300

3324     Schedule of Programs:
3325     Veterans Nursing Home Fund
1,300

3326          The Legislature intends that the Department of Veterans'
3327     and Military Affairs report by October 31, 2020 to the
3328     Executive Appropriations Committee on the following
3329     performance measures for the Veterans' Nursing Home Fund
3330     line item: (1) Occupancy rate (Target = 95% average); (2)
3331     Compliance with all state and federal regulations for
3332     operations, licensing, and payments (Target = 95%); (3) Best
3333     in class rating in all national customer satisfaction surveys
3334     (Target = 80%); and (4) Deviations in operations, safety, or
3335     payments are addressed within specified times (Target = 95%).
3336          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
3337     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal

3338     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
3339     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
3340     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
3341     amounts between funds and accounts as indicated.
3342     Executive Offices and Criminal Justice
3343     Attorney General
3344     Item 221
     To Attorney General - ISF - Attorney General
3345     From General Fund
78,600

3346     From General Fund, One-Time
(148,000)

3347     From Dedicated Credits Revenue
306,100

3348     Schedule of Programs:
3349     ISF - Attorney General
236,700

3350     Utah Department of Corrections
3351     Item 222
     To Utah Department of Corrections - Utah Correctional Industries
3352          The Legislature intends that the Department of Corrections
3353     report on the following performance measuresfor the Utah
3354     Correctional Industries line item, whose mission is "Our
3355     dedicated team of professionals ensures public safety by
3356     effectively managing offenders while maintaining close
3357     collaboration with partneragencies and the community. Our
3358     team is devoted to providing maximum opportunities for
3359     offenders to make lasting changes through accountability,
3360     treatment, education, and positive reinforcement within a safe
3361     environment": (1) Percentage of workers leaving UCI who are
3362     successfully completing the program (2) Percentage of
3363     work-eligible inmates employed by UCI in prison by October
3364     15, 2020 to the Executive Offices and Criminal Justice
3365     Appropriations Subcommittee.
3366     Infrastructure and General Government
3367     Department of Administrative Services Internal Service Funds
3368     Item 223
     To Department of Administrative Services Internal Service Funds -
3369     Division of Facilities Construction and Management - Facilities Management
3370     From Dedicated Credits Revenue
1,980,100

3371     Schedule of Programs:
3372     ISF - Facilities Management
1,980,100

3373     Item 224
     To Department of Administrative Services Internal Service Funds -
3374     Division of Fleet Operations
3375     From Dedicated Credits Revenue
4,034,600


3376     Schedule of Programs:
3377     ISF - Fuel Network
3,722,100

3378     ISF - Motor Pool
231,800

3379     ISF - Travel Office
80,700

3380     Item 225
     To Department of Administrative Services Internal Service Funds -
3381     Division of Purchasing and General Services
3382     From Dedicated Credits Revenue
42,000

3383     Schedule of Programs:
3384     ISF - Cooperative Contracting
42,000

3385     Budgeted FTE
20.6

3386     Item 226
     To Department of Administrative Services Internal Service Funds -
3387     Risk Management
3388     From Dedicated Credits Revenue
205,800

3389     From Premiums
2,060,900

3390     Schedule of Programs:
3391     ISF - Risk Management Administration
205,800

3392     ISF - Workers' Compensation
511,700

3393     Risk Management - Auto
549,300

3394     Risk Management - Property
999,900

3395     Department of Technology Services Internal Service Funds
3396     Item 227
     To Department of Technology Services Internal Service Funds -
3397     Enterprise Technology Division
3398     From Dedicated Credits Revenue
5,335,600

3399     Schedule of Programs:
3400     ISF - Enterprise Technology Division
5,335,600

3401     Social Services
3402     Department of Health
3403     Item 228
     To Department of Health - Qualified Patient Enterprise Fund
3404     From Dedicated Credits Revenue
8,000

3405     Schedule of Programs:
3406     Qualified Patient Enterprise Fund
8,000

3407     Department of Workforce Services
3408     Item 229
     To Department of Workforce Services - State Small Business
3409     Credit Initiative Program Fund
3410     From Interest Income
53,600

3411     Schedule of Programs:
3412     State Small Business Credit Initiative Program Fund
53,600

3413     Item 230
     To Department of Workforce Services - Unemployment

3414     Compensation Fund
3415     From Federal Funds
1,155,000

3416     From Dedicated Credits Revenue
351,600

3417     From Trust and Agency Funds
11,901,900

3418     Schedule of Programs:
3419     Unemployment Compensation Fund
13,408,500

3420          The Legislature intends that the Unemployment
3421     Compensation Fund appropriation provided for the
3422     Unemployment Insurance line item is limited to one-time
3423     projects associated with Unemployment Insurance
3424     modernization.
3425     Natural Resources, Agriculture, and Environmental Quality
3426     Department of Agriculture and Food
3427     Item 231
     To Department of Agriculture and Food - Qualified Production
3428     Enterprise Fund
3429     From Dedicated Credits Revenue
20,000

3430     From Dedicated Credits Revenue, One-Time
64,000

3431     Schedule of Programs:
3432     Qualified Production Enterprise Fund
84,000

3433          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
3434     the State Division of Finance to transfer the following amounts between the following funds or
3435     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3436     must be authorized by an appropriation.
3437     Executive Offices and Criminal Justice
3438     Item 232
     To General Fund Restricted - Indigent Defense Resources Account
3439     From General Fund
2,000,000

3440     From Revenue Transfers
(2,000,000)

3441     Business, Economic Development, and Labor
3442     Item 233
     To General Fund Restricted - Tourism Marketing Performance
3443     Fund
3444     From General Fund
24,000,000

3445     Schedule of Programs:
3446     General Fund Restricted - Tourism Marketing Performance
24,000,000

3447     Social Services
3448     Item 234
     To Medicaid Expansion Fund
3449     From General Fund
1,446,200

3450     From Revenue Transfers
1,446,200

3451     Schedule of Programs:

3452     Medicaid Expansion Fund
2,892,400

3453     Higher Education
3454     Item 235
     To Performance Funding Restricted Account
3455     From Education Fund
830,000

3456     Schedule of Programs:
3457     Performance Funding Restricted Account
830,000

3458     Natural Resources, Agriculture, and Environmental Quality
3459     Item 236
     To General Fund Restricted - Invasive Species Mitigation Account
3460     From General Fund
1,000,000

3461     Schedule of Programs:
3462     General Fund Restricted - Invasive Species Mitigation Account
3463     
1,000,000

3464     Item 237
     To General Fund Restricted - Constitutional Defense Restricted
3465     Account
3466     From Gen. Fund Rest. - Land Exchange Distribution Account
(41,600)

3467     Schedule of Programs:
3468     General Fund Restricted - Constitutional Defense Restricted Account
3469     
(41,600)

3470     Executive Appropriations
3471     Item 238
     To West Traverse Sentinel Landscape Fund
3472     From General Fund, One-Time
1,200,000

3473     Schedule of Programs:
3474     West Traverse Sentinel Landscape Fund
1,200,000

3475          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
3476     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
3477     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
3478     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
3479     authorized by an appropriation.
3480     Infrastructure and General Government
3481     Item 239
     To General Fund
3482     From Nonlapsing Balances - Build America Bond Subsidy
10,610,500

3483     Schedule of Programs:
3484     General Fund, One-time
10,610,500

3485     Social Services
3486     Item 240
     To General Fund
3487     From Qualified Patient Enterprise Fund, One-Time
100,000

3488     Schedule of Programs:
3489     General Fund, One-time
100,000


3490          Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
3491     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
3492     Social Services
3493     Department of Workforce Services
3494     Item 241
     To Department of Workforce Services - Individuals with Visual
3495     Impairment Vendor Fund
3496     From Trust and Agency Funds
6,700

3497     Schedule of Programs:
3498     Individuals with Visual Disabilities Vendor Fund
6,700

3499          Subsection 1(g). Capital Project Funds. The Legislature has reviewed the following
3500     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3501     between funds and accounts as indicated.
3502     Infrastructure and General Government
3503     Capital Budget
3504     Item 242
     To Capital Budget - Capital Development Fund
3505     From General Fund
3,000,000

3506     From General Fund, One-Time
7,525,700

3507     From Education Fund
646,500

3508     From Education Fund, One-Time
185,080,900

3509     Schedule of Programs:
3510     Capital Development Fund
196,253,100

3511          The Legislature intends that, when preparing the Fiscal
3512     Year 2022 base budget bills, the Legislative Fiscal Analyst
3513     shall eliminate $646,500 ongoing from the Education Fund to
3514     the Capital Development Fund and include $646,500 one-time
3515     from the Education Fund to the Capital Development Fund;
3516     and include $646,500 ongoing from the Education Fund
3517     reduced one-time to the University of Utah Operations and
3518     Maintenance line item.
3519          The Legislature intends that during FY 2021 the Division
3520     of Facilities and Construction Management may use a portion
3521     of the $30,800,600 appropriated from the Education Fund for
3522     the Salt Lake Community College Herriman Campus General
3523     Education Building and the $60,000,000 appropriated from the
3524     Education Fund for the University of Utah Applied Sciences
3525     Building in this item for programming and design for these
3526     buildings, but that the division may not use the appropriations
3527     for construction of these buildings until FY 2022.

3528     Item 243
     To Capital Budget - Higher Education Capital Projects Fund
3529     From Education Fund, One-Time
22,680,000

3530     Schedule of Programs:
3531     Higher Education Capital Projects Fund
22,680,000

3532     Item 244
     To Capital Budget - Technical Colleges Capital Projects Fund
3533     From Education Fund, One-Time
4,320,000

3534     Schedule of Programs:
3535     Technical Colleges Capital Projects Fund
4,320,000

3536     Transportation
3537     Item 245
     To Transportation - Transit Transportation Investment Fund
3538     From General Fund, One-Time
(6,000,000)

3539     From Designated Sales Tax
9,687,000

3540     Schedule of Programs:
3541     Transit Transportation Investment Fund
3,687,000

3542          Section 2. Effective Date.
3543          This bill takes effect on July 1, 2020.