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 General58 Attorney General
59 Item 1
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 Centers73 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 Council97 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 Agreements109 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 Parole113 Item 5
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 Operations132 Item 6
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 Medical183 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 Contracting202 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 - Administration218 Item 9
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 and258 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 Jury272 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 Litem280 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 Witness289 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 Reimbursement302 Item 14
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 Housing318 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 Juvenile325 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 Office387 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 and405 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 Commission421 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 - LeRay455 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 Justice460 Item 21
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 Justice484 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 Auditor490 Item 23
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 -515 Item 24
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 License528 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 Management543 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 Safety573 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 and586 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 & Operations605 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 Criminal655 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 Treasurer669 Item 32
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 Services693 Item 33
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 Board710 Department of Administrative Services
711 Item 34
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 - DFCM719 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 Director733 From Dedicated Credits Revenue
270,000
734 Schedule of Programs:
735 Executive Director
270,000
736 Item 37
To Department of Administrative Services - Finance - Mandated737 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 - Finance741 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 Archives747 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 Education757 Item 41
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 State765 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-Through772 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 Acquisition776 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 - Debt780 Item 45
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 Technology794 Item 46
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 - Aeronautics803 Item 47
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 Construction809 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 Agreements829 From Expendable Receipts
5,000,000
830 Schedule of Programs:
831 Cooperative Agreements
5,000,000
832 Item 50
To Transportation - Engineering Services833 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 Management846 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 Management863 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 Road872 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 Services876 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 Capacity884 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 Safety899 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 Investment906 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 Program910 From Transportation Safety Program Restricted Account
15,000
911 Schedule of Programs:
912 Transportation Safety Program
15,000
913 Item 59
To Transportation - Pass-Through914 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 Operations919 Department of Alcoholic Beverage Control
920 Item 60
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 Training929 Item 61
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 Regulation934 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 - Administration938 Item 63
939 From General Fund
15,100
940 Schedule of Programs:
941 Administration
15,100
942 Item 64
To Governor's Office of Economic Development - Business943 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 of952 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-Through962 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 Suazo967 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 Ready973 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 Port980 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 the986 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 Administration992 Item 71
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 - Administration997 Item 72
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 and1004 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 Affairs1018 From General Fund
40,000
1019 Schedule of Programs:
1020 Indian Affairs
40,000
1021 Item 75
To Department of Heritage and Arts - Pass-Through1022 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 History1026 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 Center1030 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 Program1035 Item 78
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 Administration1040 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 Program1048 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 Commission1052 Item 81
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 Production1057 Item 82
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 Distribution1062 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 Administration1067 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 Program1080 Department of Health
1081 Item 85
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 Prevention1095 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 Operations1121 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 Preparedness1147 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 Financing1173 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 Services1257 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 Financial1318 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 Adult1323 Item 92
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 Family1331 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 Director1351 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 Guardian1388 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 Services1410 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 for1440 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 Abuse1477 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 - Administration1514 Item 99
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 Community1578 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 Policy1604 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 Districts1654 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 of1658 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 Insurance1676 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 General1686 University of Utah
1687 Item 106
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 Disadvantaged1721 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 Medicine1743 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 Treatment1762 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 Hospital1779 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 Dentistry1793 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 Service1805 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 Administration1847 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 Center1864 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 Aging1876 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 Occupational1894 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 Tip1909 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 General1919 Item 118
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 General1948 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 Disadvantaged1968 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 Educationally1980 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 Technical1990 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 Campuses2005 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 Laboratory2054 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 Station2068 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 Extension2081 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 Museum2096 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 Campus2110 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 General2128 Item 129
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 Disadvantaged2154 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 General2166 Item 131
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 Disadvantaged2201 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 Festival2211 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 Development2225 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 General2236 Item 135
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 Disadvantaged2262 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 General2274 Item 137
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 Disadvantaged2299 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 Education2315 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 General2329 Item 140
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 Disadvantaged2357 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 Amphitheater2366 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 General2375 Item 143
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 Disadvantaged2398 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 Technology2410 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 - Administration2421 Item 146
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 Assistance2448 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 Support2462 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 - Technology2472 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 Development2483 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 Excellence2499 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 Initiative2517 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 Council2525 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 Technical2537 Item 154
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 College2559 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 College2581 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 Technical2603 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 Technical2626 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 Technical2647 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 College2668 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 Technical2690 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 Administration2713 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 - Administration2748 Department of Agriculture and Food
2749 Item 163
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 Species2756 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 and2761 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 Industry2766 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 Animal2777 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 Services2783 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 Conservation2790 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 Fair2795 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 Quality2800 Item 171
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 Water2810 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 - Environmental2822 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's2835 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 Management2840 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 Quality2851 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 Development2861 Item 177
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 Research2871 Item 178
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 Agreements2876 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 Through2882 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 State2886 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 Mining2920 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 Recreation2935 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 Recreation2948 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 Control2958 From General Fund
(59,600)
2959 Schedule of Programs:
2960 Predator Control
(59,600)
2961 Item 186
To Department of Natural Resources - Species Protection2962 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 Survey2966 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 Resources2974 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 Rights2983 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 Resources2991 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 Capital3009 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 Office3017 Item 192
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 Administration3024 Item 193
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 Network3042 Utah Education and Telehealth Network
3043 Item 194
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 Board3051 Capitol Preservation Board
3052 Item 195
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 - Senate3071 Item 196
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 Representatives3077 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 General3082 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 Analyst3109 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 General3121 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 Support3131 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 Services3137 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 Guard3145 Item 203
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 and3168 Item 204
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 Fund3200 Governors Office
3201 Item 205
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 Act3206 Item 206
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 - Outdoor3221 Governor's Office of Economic Development
3222 Item 207
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 Fund3229 Department of Health
3230 Item 208
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 Visual3247 Item 209
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 - Intermountain3253 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 Revitalization3258 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 Community3263 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 Community3269 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 Basin3275 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 Low3280 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 Suppression3285 Department of Natural Resources
3286 Item 216
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 Preparedness3297 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 Fund3302 Capitol Preservation Board
3303 Item 218
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 Fund3309 Item 219
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 Veterans3321 Item 220
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 General3343 Attorney General
3344 Item 221
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 Industries3351 Item 222
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 -3367 Department of Administrative Services Internal Service Funds
3368 Item 223
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 -3396 Item 227
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 Fund3402 Department of Health
3403 Item 228
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 Business3408 Item 229
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 - Unemployment3414 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 Production3426 Department of Agriculture and Food
3427 Item 231
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 Account3438 Item 232
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 Performance3442 Item 233
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 Fund3448 Item 234
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 Account3454 Item 235
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 Account3459 Item 236
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 Restricted3465 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 Fund3471 Item 238
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 Fund3481 Item 239
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 Fund3486 Item 240
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 Visual3493 Department of Workforce Services
3494 Item 241
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 Fund3503 Capital Budget
3504 Item 242
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 Fund3529 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 Fund3533 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 Fund3537 Item 245
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.