1     
NATURAL RESOURCES, AGRICULTURE,

2     
AND ENVIRONMENTAL QUALITY BASE BUDGET

3     
2020 GENERAL SESSION

4     
STATE OF UTAH

5     
Chief Sponsor: Stewart E. Barlow

6     
Senate Sponsor: David P. Hinkins

7     =====================================================================
8     LONG TITLE
9     General Description:
10          This bill supplements or reduces appropriations otherwise provided for the support and
11     operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020
12     and appropriates funds for the support and operation of state government for the fiscal year
13     beginning July 1, 2020 and ending June 30, 2021.
14     Highlighted Provisions:
15          This bill:
16          ▸     provides appropriations for the use and support of certain state agencies;
17          ▸     provides appropriations for the use and support of programs reviewed under the
18     accountable budget process; and
19          ▸     provides appropriations for other purposes as described.
20     Money Appropriated in this Bill:
21          This bill appropriates ($19,952,200) in operating and capital budgets for fiscal year 2020.
22          This bill appropriates $5,160,100 in expendable funds and accounts for fiscal year 2020.
23          This bill appropriates $7,354,000 in business-like activities for fiscal year 2020.
24          This bill appropriates $3,387,500 in restricted fund and account transfers for fiscal year 2020.
25          This bill appropriates $407,021,400 in operating and capital budgets for fiscal year 2021,
26     including:
27          ▸     $81,342,800 from the General Fund; and
28          ▸     $325,678,600 from various sources as detailed in this bill.
29          This bill appropriates $5,108,100 in expendable funds and accounts for fiscal year 2021.
30          This bill appropriates $73,477,900 in business-like activities for fiscal year 2021.
31          This bill appropriates $7,493,800 in restricted fund and account transfers for fiscal year 2021,
32     including:
33          ▸     $6,409,800 from the General Fund; and
34          ▸     $1,084,000 from various sources as detailed in this bill.
35     Other Special Clauses:
36          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
37     on July 1, 2020.
38     Utah Code Sections Affected:
39          ENACTS UNCODIFIED MATERIAL
40     =====================================================================
41     Be it enacted by the Legislature of the state of Utah:
42          Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
43     fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
44     otherwise appropriated for fiscal year 2020.
45          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
46     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
47     money from the funds or accounts indicated for the use and support of the government of the state of
48     Utah.
49     Department of Agriculture and Food
50     Item 1
     To Department of Agriculture and Food - Administration
51     From Beginning Nonlapsing Balances
630,900

52     From Closing Nonlapsing Balances
(547,100)

53     Schedule of Programs:
54     Chemistry Laboratory
(106,500)

55     General Administration
190,300

56          Under the terms of 63J-1-603 of the Utah Code, the
57     Legislature intends that appropriations provided for the
58     General Administration line item in Item 44, Chapter 8, Laws
59     of Utah 2019, shall not lapse at the close of FY 2020.
60     Expenditures from General Fund are limited to: Computer
61     Equipment/Software $200,000; Employee Training/Incentives
62     $100,000; Equipment/Supplies $55,000; Special
63     Projects/Studies $84,600; Furnishings/Equipment $107,500.
64     Expenditures from Dedicated Credits are limited to: $200,000
65     to continue development of a department-wide computer
66     system to manage regulatory programs.
67     Item 2
     To Department of Agriculture and Food - Animal Health
68     From Beginning Nonlapsing Balances
(3,100)

69     From Closing Nonlapsing Balances
93,900

70     Schedule of Programs:
71     Animal Health
332,100

72     Auction Market Veterinarians
700

73     Brand Inspection
(156,500)

74     Meat Inspection
(85,500)

75          Under the terms of 63J-1-603 of the Utah Code, the
76     Legislature intends that appropriations provided for the Animal
77     Health line item in Item 45, Chapter 8, Laws of Utah 2019,
78     shall not lapse at the close of FY 2020. Expenditures from
79     General Fund are limited to: Computer Equipment/Software
80     $150,000 Employee Training/Incentives $139,100; Special
81     Projects/Studies $267,100.
82     Item 3
     To Department of Agriculture and Food - Invasive Species
83     Mitigation
84     From Beginning Nonlapsing Balances
750,000

85     From Closing Nonlapsing Balances
(750,000)

86          Under the terms of 63J-1-603 of the Utah Code, the
87     Legislature intends that appropriations provided for Invasive
88     Species Mitigation in Item 47, Chapter 8, Laws of Utah 2019,
89     shall not lapse at the close of FY 2020. Expenditures of these
90     funds are limited to invasive species mitigation projects
91     $750,000.
92     Item 4
     To Department of Agriculture and Food - Marketing and
93     Development
94     From Beginning Nonlapsing Balances
(20,800)

95     From Closing Nonlapsing Balances
20,900

96     Schedule of Programs:
97     Marketing and Development
100

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

107     From Closing Nonlapsing Balances
636,000

108     Schedule of Programs:
109     Environmental Quality
(11,400)

110     Grain Inspection
(112,300)

111     Grazing Improvement Program
17,100

112     Insect Infestation
184,200

113     Plant Industry
550,400

114          Under the terms of 63J-1-603 of the Utah Code, the
115     Legislature intends that appropriations provided for the Plant
116     Industry line item in Item 49, Chapter 8, Laws of Utah 2019,
117     shall not lapse at the close of FY 2020. Expenditures of
118     General Fund are limited to: Capital Equipment or
119     Improvements $305,800; Computer Equipment/Software
120     $224,700; Employee Training/Incentives $63,300;
121     Equipment/Supplies $105,500; Special Projects/Studies
122     172,600. Expenditures of Dedicated Credits are limited to:
123     $500,000 to continue development of a department-wide
124     computer system to manage regulatory programs, purchase of
125     equipment necessary for inspectors and the chemistry
126     laboratory, and special projects.
127     Item 6
     To Department of Agriculture and Food - Predatory Animal
128     Control
129     From Beginning Nonlapsing Balances
5,000

130     Schedule of Programs:
131     Predatory Animal Control
5,000

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

134     From Closing Nonlapsing Balances
(500,000)

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

142     From Closing Nonlapsing Balances
(702,600)

143     Schedule of Programs:
144     Regulatory Services
300,100

145          Under the terms of 63J-1-603 of the Utah Code, the
146     Legislature intends that appropriations provided for the
147     Regulatory Services line item in Item 52, Chapter 8, Laws of
148     Utah 2019, shall not lapse at the close of FY 2020.
149     Expenditures of General Fund are limited to: Computer
150     Equipment/Software $292,100; Employee Training/Incentives
151     $51,700; Equipment/Supplies $162,600; Special
152     Projects/Studies $235,700. Expenditures of Dedicated Credits
153     are limited to: $400,000 to continue development of a
154     department-wide computer system to manage regulatory
155     programs and large-scale truck repair and replacement.
156     Item 9
     To Department of Agriculture and Food - Resource Conservation
157     From Beginning Nonlapsing Balances
(313,600)

158     From Closing Nonlapsing Balances
(2,540,200)

159     Schedule of Programs:
160     Conservation Commission
5,500

161     Resource Conservation
(3,392,100)

162     Resource Conservation Administration
532,800

163          Under the terms of 63J-1-603 of the Utah Code, the
164     Legislature intends that appropriations provided for Resource
165     Conservation in Item 53, Chapter 8, Laws of Utah 2019, shall
166     not lapse at the close of FY 2020. Expenditures of these funds
167     are limited to: Water Efficiency and Optimization projects,
168     $3,000,000.
169     Department of Environmental Quality
170     Item 10
     To Department of Environmental Quality - Air Quality
171     From Beginning Nonlapsing Balances
4,810,500

172     From Closing Nonlapsing Balances
(12,342,000)

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

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

187     From Closing Nonlapsing Balances
(388,400)

188     Schedule of Programs:
189     Drinking Water
(440,000)

190          Under the terms of 63J-1-603 of the Utah Code, the
191     Legislature intends that appropriations provided for Drinking
192     Water in Item 56, Chapter 8, Laws of Utah 2019, shall not
193     lapse at the close of FY 2020. Expenditures of these funds are
194     limited to drinking water use study activities and
195     improvements to the Division's Source Sizing program
196     $388,400.
197     Item 12
     To Department of Environmental Quality - Environmental
198     Response and Remediation
199     From Closing Nonlapsing Balances
(78,000)

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

202          Under the terms of 63J-1-603 of the Utah Code, the
203     Legislature intends that appropriations provided for
204     Environmental Response and Remediation, Item 157, Chapter
205     8, Laws of Utah 2019, shall not lapse at the close of FY 2020.
206     Expenditures of these funds are limited to upgrading office
207     equipment and software $25,000; developing and maintaining
208     databases $53,000.
209     Item 13
     To Department of Environmental Quality - Executive Director's
210     Office
211     From Closing Nonlapsing Balances
(610,000)

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

214          Under the terms of 63J-1-603 of the Utah Code, the
215     Legislature intends that appropriations provided for Executive
216     Directors Office in Item 58, Chapter 8, Laws of Utah 2019,
217     shall not lapse at the close of FY 2020. Expenditures of these
218     funds are limited to high level nuclear waste opposition
219     $10,000; capital improvements/maintenance, DP Software, and
220     equipment $450,000; administrative law judge $150,000.
221     Item 14
     To Department of Environmental Quality - Waste Management
222     and Radiation Control
223     From Closing Nonlapsing Balances
(650,000)

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

226          Under the terms of 63J-1-603 of the Utah Code, the
227     Legislature intends that appropriations provided for Waste
228     Management and Radiation Control in Item 59, Chapter 8,
229     Laws of Utah 2019, shall not lapse at the close of FY 2020.
230     Expenditures of these funds are limited to community outreach
231     and public education $100,000; research and creation of new
232     programming/databases $500,000; Capital
233     improvements/maintenance, DP software, and equipment
234     $50,000.
235     Item 15
     To Department of Environmental Quality - Water Quality
236     From Beginning Nonlapsing Balances
(310,100)

237     From Closing Nonlapsing Balances
(505,400)

238     Schedule of Programs:
239     Water Quality
(815,500)

240          Under the terms of 63J-1-603 of the Utah Code, the
241     Legislature intends that appropriations provided for Water
242     Quality in Item 60, Chapter 8, Laws of Utah 2019, shall not
243     lapse at the close of FY 2020. Expenditures of these funds are
244     limited to environmental monitoring equipment $50,000;
245     independent scientific reviews $95,400; Inland Port monitoring
246     $110,000; Utah Lake algal bloom and research projects
247     $250,000.
248     Item 16
     To Department of Environmental Quality - Trip Reduction
249     Program
250     From Closing Nonlapsing Balances
(500,000)

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

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

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

263          Under the terms of 63J-1-603 of the Utah Code, the
264     Legislature intends that appropriations for the Office of Energy
265     Development in Laws of Utah 2019, Chapter 8, Item 61, shall
266     not lapse at the close of FY2020. Expenditures of these funds
267     are limited to special projects $117,300; and administration
268     $138,900.
269     Department of Natural Resources
270     Item 18
     To Department of Natural Resources - Administration
271     From Closing Nonlapsing Balances
(225,000)

272     Schedule of Programs:
273     Administrative Services
80,100

274     Executive Director
(320,600)

275     Lake Commissions
(700)

276     Law Enforcement
8,900

277     Public Information Office
7,300

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

290     From Closing Nonlapsing Balances
(4,900,000)

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

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

302     From Closing Nonlapsing Balances
(10,400,000)

303     Schedule of Programs:
304     Division Administration
108,900

305     Fire Management
566,800

306     Fire Suppression Emergencies
5,720,900

307     Forest Management
929,300

308     Lone Peak Center
(250,800)

309     Program Delivery
16,800

310     Project Management
(10,782,300)

311          Under the terms of 63J-1-603 of the Utah Code, the
312     Legislature intends that appropriations provided for the
313     Division of Forestry, Fire, and State Lands in Item 67, Chapter
314     8, Laws of Utah 2019, shall not lapse at the close of FY 2020.
315     Expenditures of these funds are limited to: Sovereign Lands
316     Related Projects $5,382,200; Little Willow Water Line
317     $17,800; Shared Stewardship $2,000,000; and Aspen
318     Regeneration $2,000,000.
319     Item 21
     To Department of Natural Resources - Oil, Gas and Mining
320     From Beginning Nonlapsing Balances
450,500

321     From Closing Nonlapsing Balances
(3,600,000)

322     Schedule of Programs:
323     Abandoned Mine
(17,100)

324     Administration
(13,500)

325     Coal Program
(43,100)

326     Minerals Reclamation
(20,500)

327     OGM Misc. Nonlapsing
(3,100,000)

328     Oil and Gas Program
44,700

329          Under the terms of 63J-1-603 of the Utah Code, the
330     Legislature intends that appropriations provided for the
331     Division of Oil, Gas, and Mining in Item 68, Chapter 8, Laws
332     of Utah 2019, shall not lapse at the close of FY 2020.
333     Expenditures of these funds are limited to: Mining Special
334     Projects/Studies $250,000; Computer Equipment/Software
335     $50,000; Employee Training/Incentives $50,000;
336     Equipment/Supplies $50,000.
337     Item 22
     To Department of Natural Resources - Parks and Recreation
338     From Dedicated Credits Revenue, One-Time
(1,000)

339     From Revenue Transfers, One-Time
(100)

340     From Beginning Nonlapsing Balances
307,300

341     Schedule of Programs:
342     Executive Management
(200)

343     Park Operation Management
307,300

344     Planning and Design
(100)

345     Recreation Services
(800)

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

349     Schedule of Programs:
350     Boat Access Grants
713,400

351     Donated Capital Projects
282,000

352     Land Acquisition
1,304,200

353     Major Renovation
910,300

354     Off-highway Vehicle Grants
872,200

355     Region Renovation
174,800

356     Renovation and Development
3,526,500

357     Trails Program
91,100

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

360     Schedule of Programs:
361     Species Protection
(200,000)

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

369     From Revenue Transfers, One-Time
318,000

370     From Beginning Nonlapsing Balances
5,000,000

371     From Closing Nonlapsing Balances
(200,000)

372     Schedule of Programs:
373     Administration
(43,100)

374     Energy and Minerals
(414,400)

375     Geologic Hazards
88,800

376     Geologic Information and Outreach
126,500

377     Geologic Mapping
23,000

378     Ground Water
19,200

379     Technical Services
5,000,000

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

387     From Closing Nonlapsing Balances
(10,850,000)

388     Schedule of Programs:
389     Administration
(122,000)

390     Construction
(5,908,600)

391     Interstate Streams
91,100

392     Planning
(2,562,300)

393     Funding Projects and Research
536,200

394          Under the terms of 63J-1-603 of the Utah Code, the
395     Legislature intends that appropriations provided for the
396     Division of Water Resources in Item 74, Chapter 8, Laws of
397     Utah 2019, shall not lapse at the close of FY 2020.
398     Expenditures of these funds are limited to: Operating Budget
399     Items $200,000; Water Conservation Funding $300,000; Water
400     Banking $350,000; Dam Safety Construction Project
401     $6,500,000; Water Infrastructure $700,000; Agricultural Water
402     Optimization $700,000; and Transparent Water Billing
403     $2,100,000.
404     Item 27
     To Department of Natural Resources - Water Rights
405     From Closing Nonlapsing Balances
(500,000)

406     Schedule of Programs:
407     Adjudication
(100)

408     Administration
(350,000)

409     Applications and Records
(149,900)

410          Under the terms of 63J-1-603 of the Utah Code, the
411     Legislature intends that appropriations provided for the
412     Division of Water Rights in Item 17, Chapter 75, Laws of Utah
413     2019, shall not lapse at the close of FY 2020. Expenditures of
414     these funds are limited to: Computer Equipment/Software
415     $40,000; Adjudication $50,000, Special Projects/Studies
416     $150,000; Employee Incentive/Training $30,000,
417     Equipment/Supplies $50,000, Current Expense $30,000.
418     Item 28
     To Department of Natural Resources - Watershed
419     From Beginning Nonlapsing Balances
(4,900)

420     From Closing Nonlapsing Balances
(3,000,000)

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

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

431     From Closing Nonlapsing Balances
(1,100,000)

432     Schedule of Programs:
433     Aquatic Section
66,000

434     Wildlife Section
(1,860,200)

435          Under the terms of 63J-1-603 of the Utah Code, the
436     Legislature intends that appropriations provided for the
437     Wildlife Resources line item in Item 77, Chapter 8, Laws of
438     Utah 2019, shall not lapse at the close of FY 2020.
439     Expenditures of these funds are limited to: projects funded
440     from the Mule Deer Protection Restricted Account $200,000;
441     projects funded from the Predator Control Restricted Account
442     $200,000.
443          The Legislature intends that up to $700,000 of Wildlife
444     Resources budget be used for big game depredation expenses
445     shall not lapse at the close of FY 2020. The Legislature further
446     intends that half of these funds be from the General Fund
447     Restricted - Wildlife Resources account and the other half from
448     the General Fund.
449          The legislature intends the Division of Wildlife Resources
450     spend up to $400,000 on livestock damage.
451          The Legislature intends that the Utah Division of Wildlife
452     Resources spend up to $300,000 from the General Fund
453     Restricted - Wildlife Resources account to purchase fish from
454     private sources in FY 2020. Expenditures of these funds are
455     limited to $150,000 for warm water fish species and $150,000
456     for trout.
457     Item 30
     To Department of Natural Resources - Wildlife Resources Capital
458     Budget
459     From Beginning Nonlapsing Balances
(649,400)

460     From Closing Nonlapsing Balances
(649,400)

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

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

472     From Closing Nonlapsing Balances
10,800

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

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

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

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

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

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

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

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

506     From Beginning Fund Balance
(710,200)

507     From Closing Fund Balance
40,200

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

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

514     From Beginning Fund Balance
65,900

515     From Closing Fund Balance
(101,800)

516     Schedule of Programs:
517     Hazardous Substance Mitigation Fund
14,100

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

521     From Beginning Fund Balance
(829,400)

522     From Closing Fund Balance
1,209,700

523     Schedule of Programs:
524     Waste Tire Recycling Fund
121,400

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

528     From Closing Fund Balance
(300)

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

532     From Revenue Transfers, One-Time
99,300

533     From Beginning Fund Balance
6,690,300

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

536          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
537     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
538     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
539     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
540     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
541     amounts between funds and accounts as indicated.
542     Department of Agriculture and Food
543     Item 40
     To Department of Agriculture and Food - Qualified Production
544     Enterprise Fund
545     From Dedicated Credits Revenue, One-Time
800,000

546     From Beginning Fund Balance
951,200

547     From Closing Fund Balance
(741,900)

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

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

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

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

556     From Repayments, One-Time
749,500

557     Schedule of Programs:
558     Drinking Water
2,059,500

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

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

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

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

565     Schedule of Programs:
566     Water Quality
4,285,200

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

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

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

584     From Federal Funds
524,300

585     From Dedicated Credits Revenue
841,300

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

588     From General Fund Restricted - Horse Racing
21,700

589     From Revenue Transfers
67,500

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

591     From Beginning Nonlapsing Balances
547,100

592     Schedule of Programs:
593     Chemistry Laboratory
506,700

594     General Administration
4,425,400

595     Sheep Promotion
30,000

596     Utah Horse Commission
124,000

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

609     From Federal Funds
1,917,900

610     From Dedicated Credits Revenue
172,300

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

612     From Revenue Transfers
3,900

613     From Beginning Nonlapsing Balances
556,200

614     From Closing Nonlapsing Balances
(1,194,600)

615     Schedule of Programs:
616     Animal Health
2,505,000

617     Auction Market Veterinarians
72,700

618     Brand Inspection
1,931,400

619     Meat Inspection
2,369,900

620          The Legislature intends that the Department of Agriculture
621     and Food report on the following performance measures for the
622     Animal Health line item, Livestock Inspection Program, whose
623     mission is "to deny a market to potential thieves & to detect the
624     true owners of livestock. It is the mission of the Livestock
625     Inspection Bureau to provide quality, timely, and courteous
626     service to the livestock men and women of the state, in an
627     effort to protect the cattle and horse industry": (1) Educate the
628     industry and public on correct practices to verify and record
629     changes of ownership when selling or buying livestock in the
630     State of Utah (Target = Increase head of livestock inspected by
631     2%); (2) Operate the livestock identification program with a
632     fiscally responsible, balanced budget while providing the
633     industry with efficient and prompt service (Target = operate
634     with a 2% surplus in budget and reinvest into process
635     improvement); (3) Increase number of animal traces completed
636     in under one hour (Target = Increase by 5%); (4) Increase total
637     attendance at animal health outreach events (Target = 10%
638     increase) by October 31, 2021 to the Natural Resources,
639     Agriculture, and Environmental Quality Appropriations
640     Subcommittee.
641     Item 46
     To Department of Agriculture and Food - Building Operations
642     From General Fund
356,600

643     Schedule of Programs:
644     Building Operations
356,600

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

670     From Beginning Nonlapsing Balances
750,000

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

673          The Legislature intends that the Department of Agriculture
674     and Food report on the following performance measures for the
675     Invasive Species Mitigation line item, whose mission is "to
676     help government and private entities control noxious weeds in
677     the state through providing project funding and help those
678     entities meet the requirements of the Noxious Weed Act": (1)
679     Treated Acres (Target = 30,000), (2) Number of Private,
680     Government, and Other Groups Cooperated (Target = 120),
681     and (3) Number of Utah Watersheds Impacted by Projects
682     (Target = 30), (4) SUCCESS QT (Target = 25%), (5) EDRR
683     Points treated (Target = 40% increase), (6) Monitoring results
684     for 1 and 5 years after treatment (Target = 100%) by October
685     31, 2021 to the Natural Resources, Agriculture, and
686     Environmental Quality Appropriations Subcommittee.
687     Item 48
     To Department of Agriculture and Food - Marketing and
688     Development
689     From General Fund
795,400

690     From Dedicated Credits Revenue
22,100

691     From Beginning Nonlapsing Balances
46,600

692     Schedule of Programs:
693     Marketing and Development
864,100

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

706     From Federal Funds
3,938,100

707     From Dedicated Credits Revenue
3,626,400

708     From Agriculture Resource Development Fund
202,000

709     From Revenue Transfers
391,300

710     From Pass-through
180,700

711     From Beginning Nonlapsing Balances
809,900

712     Schedule of Programs:
713     Environmental Quality
1,554,100

714     Grain Inspection
487,700

715     Grazing Improvement Program
2,018,600

716     Insect Infestation
754,800

717     Plant Industry
5,422,200

718          The Legislature intends that the Department of Agriculture
719     and Food report on the following performance measures for the
720     Plant Industry line item, whose mission is "ensuring consumers
721     of disease free and pest free plants, grains, seeds, as well as
722     properly labeled agricultural commodities, and the safe
723     application of pesticides and farm chemicals": (1) Pesticide
724     Compound Enforcement Action Rate (Target = 20%), (2)
725     Fertilizer Compliance Violation Rate (Target = 5%), and (3)
726     Seed Compliance Violation Rate (Target = 10%) by October
727     31, 2021 to the Natural Resources, Agriculture, and
728     Environmental Quality Appropriations Subcommittee.
729          The Legislature intends that the Department of Agriculture
730     and Food utilize Dedicated Credits revenue to purchase two
731     additional vehicles for inspectors in the Plant Industry Division
732     and two vehicles for the Industrial Hemp/Cannabinoid Program
733     (total of four vehicles).
734     Item 50
     To Department of Agriculture and Food - Predatory Animal
735     Control
736     From General Fund
1,068,600

737     From Revenue Transfers
735,600

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

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

741          The Legislature intends that the Department of Agriculture
742     and Food report on the following performance measures for the
743     Predatory Animal Control line item, whose mission is
744     "protecting Utahs agriculture including protecting livestock,
745     with the majority of the programs efforts directed at protecting
746     adult sheep, lambs and calves from predation": (1) Decrease
747     the amount of predation from bears, by increasing count of
748     animals and decreasing staff hours (Target = 68 hours per
749     bear), (2) Decrease the amount of predation from lions, by
750     increasing count of animals and decreasing staff hours (Target
751     = 92 hours per lion), (3) Decrease the amount of predation
752     from coyotes, by increasing count of animals and decreasing
753     staff hours (Target = 24 hours per 10 coyotes). Results will be
754     presented by October 31, 2021 to the Natural Resources,
755     Agriculture, and Environmental Quality Appropriations
756     Subcommittee.
757          The Legislature intends that the Department of Agriculture
758     and Food utilize General Fund to purchase two vehicles for the
759     Predatory Animal Control program.
760     Item 51
     To Department of Agriculture and Food - Rangeland Improvement
761     From Gen. Fund Rest. - Rangeland Improvement Account
2,009,300

762     From Beginning Nonlapsing Balances
500,000

763     Schedule of Programs:
764     Rangeland Improvement
2,509,300

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

783     From Federal Funds
1,169,100

784     From Dedicated Credits Revenue
2,458,500

785     From Revenue Transfers
1,300

786     From Pass-through
60,100

787     From Beginning Nonlapsing Balances
742,100

788     Schedule of Programs:
789     Regulatory Services
7,121,200

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

812     From Federal Funds
774,800

813     From Dedicated Credits Revenue
10,000

814     From Agriculture Resource Development Fund
924,700

815     From Revenue Transfers
371,800

816     From Utah Rural Rehabilitation Loan State Fund
138,100

817     From Beginning Nonlapsing Balances
3,000,000

818     Schedule of Programs:
819     Conservation Commission
8,500

820     Resource Conservation
5,978,900

821     Resource Conservation Administration
595,300

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

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

838          The Legislature intends that the Department of Agriculture
839     and Food report on the following performance measures for the
840     State Fair line item, whose mission is "maximize revenue
841     opportunities by establishing strategic partnerships to develop
842     the Fairpark": (1) Develop new projects on the fair grounds and
843     adjacent properties, create new revenue stream for the Fair
844     Corporation (Target = $150,000 dollars in new incremental
845     revenue), (2) Annual Fair attendance (Target = 5% increase in
846     annual attendance), (3) Increase Fairpark net revenue (Target =
847     5% increase in net revenue over FY 2020) by October 31, 2021
848     to the Natural Resources, Agriculture, and Environmental
849     Quality Appropriations Subcommittee.
850     Department of Environmental Quality
851     Item 55
     To Department of Environmental Quality - Air Quality
852     From General Fund
7,216,900

853     From Federal Funds
7,169,900

854     From Dedicated Credits Revenue
5,508,800

855     From Clean Fuel Conversion Fund
119,500

856     From Revenue Transfers
(1,122,900)

857     From Beginning Nonlapsing Balances
12,342,000

858     Schedule of Programs:
859     Air Quality
31,234,200

860          The Legislature intends that the Division of Air Quality
861     report on the following performance measures for the division,
862     whose mission is "to protect public health and the environment
863     from the harmful effects of air pollution": (1) Percent of
864     facilities inspected that are in compliance with permit
865     requirements (Target = 100%), (2) Percent of approval orders
866     that are issued within 180-days after the receipt of a complete
867     application (Target = 95%), (3) Percent of data availability
868     from the established network of air monitoring samplers for
869     criteria air pollutants (Target = 100%), (4) Per Capita Rate of
870     State-Wide Air Emissions (Target = 0.63), by October 31,
871     2021to the Natural Resources, Agriculture, and Environmental
872     Quality Appropriations Subcommittee.
873     Item 56
     To Department of Environmental Quality - Drinking Water
874     From General Fund
1,379,000

875     From Federal Funds
4,100,900

876     From Dedicated Credits Revenue
304,400

877     From Revenue Transfers
(316,800)

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

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

880     From Beginning Nonlapsing Balances
388,400

881     Schedule of Programs:
882     Drinking Water
7,089,800

883          The Legislature intends that the Division of Drinking
884     Water report on the following performance measures for the
885     division, whose mission is "to cooperatively work with
886     drinking water professionals and the public to ensure a safe and
887     reliable supply of drinking water": (1) Percent of population
888     served by Approved public water systems (Target = 99%), (2)
889     Percent of water systems with an Approved rating (Target =
890     95%), and (3) Number of water borne disease outbreaks
891     (Target = 0), by October 31, 2021 to the Natural Resources,
892     Agriculture, and Environmental Quality Appropriations
893     Subcommittee.
894     Item 57
     To Department of Environmental Quality - Environmental
895     Response and Remediation
896     From General Fund
928,700

897     From Federal Funds
5,085,700

898     From Dedicated Credits Revenue
756,000

899     From General Fund Restricted - Petroleum Storage Tank
52,800

900     From Petroleum Storage Tank Cleanup Fund
614,700

901     From Petroleum Storage Tank Trust Fund
1,900,900

902     From Revenue Transfers
(636,200)

903     From General Fund Restricted - Voluntary Cleanup
708,700

904     From Beginning Nonlapsing Balances
78,000

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

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

927     From Federal Funds
270,400

928     From General Fund Restricted - Environmental Quality
858,700

929     From Revenue Transfers
2,725,500

930     From Beginning Nonlapsing Balances
610,000

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

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

949     From Federal Funds
1,406,800

950     From Dedicated Credits Revenue
2,571,500

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

952     From Revenue Transfers
(198,800)

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

954     From Waste Tire Recycling Fund
151,800

955     From Beginning Nonlapsing Balances
650,000

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

958          The Legislature intends that the Department of
959     Environmental Quality report on the following performance
960     measures for the Division of Waste Management and Radiation
961     Control, whose mission is "to protect human health and the
962     environment by ensuring proper management of solid wastes,
963     hazardous wastes and used oil, and to protect the general
964     public and occupationally exposed employees from sources of
965     radiation that constitute a health hazard": (1) Percent of x-ray
966     machines in compliance (Target = 90%), (2) Percent of permits
967     and licenses issued/modified within set timeframes (Target =
968     90%), (3) Compliance Assistance for Small Businesses (Target
969     = 60 businesses), by October 31, 2021 to the Natural
970     Resources, Agriculture, and Environmental Quality
971     Appropriations Subcommittee.
972     Item 60
     To Department of Environmental Quality - Water Quality
973     From General Fund
3,634,200

974     From Federal Funds
5,126,600

975     From Dedicated Credits Revenue
2,063,700

976     From Revenue Transfers
326,900

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

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

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

980     From Beginning Nonlapsing Balances
505,400

981     Schedule of Programs:
982     Water Quality
13,458,900

983          The Legislature intends that the Department of
984     Environmental Quality report on the following performance
985     measures for the Division of Water Quality, whose mission is
986     "to protect, maintain and enhance the quality of Utah's surface
987     and underground waters for appropriate beneficial uses; and
988     protect the public health through eliminating and preventing
989     water related health hazards which can occur as a result of
990     improper disposal of human, animal or industrial wastes while
991     giving reasonable consideration to the economic impact": (1)
992     Percent of permits renewed "On-time" (Target = 98%), (2)
993     Percent of permit holders in compliance (Target = 85%), (3)
994     Municipal wastewater effluent quality measured as mg/L
995     oxygen consumption potential (Target = state average
996     attainment of 331 mg/L oxygen consumption potential by
997     2025), by October 31, 2021to the Natural Resources,
998     Agriculture, and Environmental Quality Appropriations
999     Subcommittee.
1000     Item 61
     To Department of Environmental Quality - Trip Reduction
1001     Program
1002     From Beginning Nonlapsing Balances
500,000

1003     Schedule of Programs:
1004     Trip Reduction Program
500,000

1005     Governor's Office
1006     Item 62
     To Governor's Office - Office of Energy Development
1007     From General Fund
1,679,300

1008     From Federal Funds
829,900

1009     From Dedicated Credits Revenue
228,600

1010     From Ut. S. Energy Program Rev. Loan Fund (ARRA)
219,700

1011     Schedule of Programs:
1012     Office of Energy Development
2,957,500

1013          The Legislature intends that the Office of Energy
1014     Development, whose mission is "to advance Utah's energy and
1015     minerals economy through energy policy; energy infrastructure
1016     and business development; energy efficiency and renewable
1017     energy programs; and energy research, education and
1018     workforce development," report on the following performance
1019     measures: (1) Private Investment Leveraged (Target = 39), (2)
1020     Constituents Directly Educated (Target = 18,686), (3) State
1021     Energy Program (Target = 14) by October 31, 2021 to the
1022     Natural Resources, Agriculture, and Environmental Quality
1023     Appropriations Subcommittee.
1024     Department of Natural Resources
1025     Item 63
     To Department of Natural Resources - Contributed Research
1026     From Dedicated Credits Revenue
1,510,800

1027     Schedule of Programs:
1028     Contributed Research
1,510,800

1029          The Legislature intends that the Department of Natural
1030     Resources report on the following performance measures for
1031     the Wildlife Resources Contributed Research line item, whose
1032     mission is "To serve the people of Utah as trustee and guardian
1033     of states wildlife:" (1) Percentage of mule deer units at or
1034     exceeding 90% of their population objective (Target = 50%),
1035     (2) Percentage of elk units at or exceeding 90% of their
1036     population objective (Target = 75%), and (3) Maintain
1037     positive hunter satisfaction index for general season deer hunt
1038     (Target = 3.3 ) by October 31, 2021 to the Natural Resources,
1039     Agriculture, and Environmental Quality Appropriations
1040     Subcommittee.
1041     Item 64
     To Department of Natural Resources - Cooperative Agreements
1042     From Federal Funds
12,553,400

1043     From Dedicated Credits Revenue
1,120,100

1044     From Revenue Transfers
5,684,000

1045     Schedule of Programs:
1046     Cooperative Agreements
19,357,500

1047          The Legislature intends that the Department of Natural
1048     Resources report on the following performance measures for
1049     the Wildlife Resources Cooperative Studies line item, whose
1050     mission is "To serve the people of Utah as trustee and guardian
1051     of states wildlife:" (1) Aquatic Invasive Species containment -
1052     number of public contacts and boat decontaminations (Targets
1053     = 175,000 contacts and 2,000 decontaminations), (2) Number
1054     of new wildlife species listed under the Endangered Species
1055     Act (Target = 0), and (3) Number of habitat acres restored
1056     annually (Target = 100,000 ) by October 31, 2021 to the
1057     Natural Resources, Agriculture, and Environmental Quality
1058     Appropriations Subcommittee.
1059     Item 65
     To Department of Natural Resources - Parks and Recreation
1060     From General Fund
4,628,400

1061     From Federal Funds
1,573,100

1062     From Dedicated Credits Revenue
1,080,500

1063     From General Fund Restricted - Boating
4,854,400

1064     From Gen. Fund Rest. - Off-highway Access and Education
18,600

1065     From General Fund Restricted - Off-highway Vehicle
6,386,200

1066     From General Fund Restricted - State Park Fees
22,607,700

1067     From Revenue Transfers
36,500

1068     From General Fund Restricted - Zion National Park Support Programs
4,000

1069     Schedule of Programs:
1070     Executive Management
878,700

1071     Park Management Contracts
954,000

1072     Park Operation Management
34,181,600

1073     Planning and Design
908,500

1074     Recreation Services
2,112,200

1075     Support Services
2,154,400

1076          The Legislature intends that the Division of Parks and
1077     Recreation report on the following performance measures for
1078     the Operations line item, whose mission is "To enhance the
1079     quality of life by preserving and providing natural, cultural,
1080     and recreational resources for the enjoyment, education, and
1081     inspiration of this and future generations:" (1) Total Revenue
1082     Collections (Target = $41,500,000), (2) Gate Revenue (Target
1083     = $28,500,000), and (3) Expenditures (Target = $40,000,000)
1084     by October 31, 2021 to the Natural Resources, Agriculture, and
1085     Environmental Quality Appropriations Subcommittee.
1086     Item 66
     To Department of Natural Resources - Parks and Recreation
1087     Capital Budget
1088     From General Fund
39,700

1089     From Federal Funds
3,119,700

1090     From Dedicated Credits Revenue
175,000

1091     From General Fund Restricted - Boating
575,000

1092     From General Fund Restricted - Off-highway Vehicle
400,000

1093     From General Fund Restricted - State Park Fees
433,000

1094     Schedule of Programs:
1095     Boat Access Grants
350,000

1096     Donated Capital Projects
175,000

1097     Land and Water Conservation
447,600

1098     Major Renovation
458,500

1099     Off-highway Vehicle Grants
175,000

1100     Region Renovation
100,000

1101     Renovation and Development
546,700

1102     Trails Program
2,489,600

1103          The Legislature intends that the Division of Parks and
1104     Recreation report on the following performance measures for
1105     the Capital line item, whose mission is "To enhance the quality
1106     of life by preserving and providing natural, cultural, and
1107     recreational resources for the enjoyment, education, and
1108     inspiration of this and future generations:" (1) Donations
1109     Revenue (Target = $125,000, (2) Capital renovation projects
1110     completed (Target = 10), and (3) Boating projects completed
1111     (Target = 2) by October 31, 2021 to the Natural Resources,
1112     Agriculture, and Environmental Quality Appropriations
1113     Subcommittee.
1114     Item 67
     To Department of Natural Resources - Water Rights
1115     From General Fund
9,167,300

1116     From Federal Funds
125,400

1117     From Dedicated Credits Revenue
4,328,400

1118     From Beginning Nonlapsing Balances
500,000

1119     Schedule of Programs:
1120     Adjudication
3,497,900

1121     Administration
1,126,200

1122     Applications and Records
4,765,800

1123     Canal Safety
143,600

1124     Dam Safety
1,125,200

1125     Field Services
1,351,000

1126     Technical Services
2,111,400

1127          The Legislature intends that the Division of Water Rights
1128     report on the following performance measures for the Division
1129     of Water Rights line item, whose mission is "to promote order
1130     and certainty in the beneficial use of public water:" (1) Timely
1131     Application processing (Target = 80 days for uncontested
1132     applications), (2) Use of technology to provide information
1133     (Target = 1500 unique web users per month), and (3) Parties
1134     that have been noticed in comprehensive adjudication (Target
1135     = 20,000) by October 31, 2021 to the Natural Resources,
1136     Agriculture, and Environmental Quality Appropriations
1137     Subcommittee.
1138     Item 68
     To Department of Natural Resources - Wildlife Resources
1139     From General Fund
7,744,900

1140     From Federal Funds
27,141,000

1141     From Dedicated Credits Revenue
110,800

1142     From General Fund Restricted - Boating
1,138,900

1143     From General Fund Restricted - Mule Deer Protection Account
513,300

1144     From General Fund Restricted - Predator Control Account
822,300

1145     From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1146     Account
25,800

1147     From Revenue Transfers
112,500

1148     From General Fund Restricted - Wildlife Conservation Easement Account
15,300

1149     From General Fund Restricted - Wildlife Habitat
2,937,700

1150     From General Fund Restricted - Wildlife Resources
38,158,700

1151     From Beginning Nonlapsing Balances
1,100,000

1152     Schedule of Programs:
1153     Administrative Services
9,008,900

1154     Aquatic Section
20,078,500

1155     Conservation Outreach
5,922,100

1156     Director's Office
2,616,500

1157     Habitat Council
2,937,700

1158     Habitat Section
9,305,900

1159     Law Enforcement
10,470,700

1160     Wildlife Section
19,480,900

1161          The legislature intends the Division of Wildlife Resources
1162     spend up to $400,000 on livestock damage.
1163          The Legislature intends that the Department of Natural
1164     Resources report on the following performance measures for
1165     the Wildlife Resources Operations line item, whose mission is
1166     "To serve the people of Utah as trustee and guardian of states
1167     wildlife:" (1) Number of people participating in hunting and
1168     fishing in Utah (Target = 700,000 anglers and 350,000
1169     hunters), (2) Percentage of law enforcement contacts without a
1170     violation (Target = 90%), and (3) Number of participants at
1171     DWR shooting ranges (Target = 90,000) by October 31, 2021
1172     to the Natural Resources, Agriculture, and Environmental
1173     Quality Appropriations Subcommittee.
1174     Item 69
     To Department of Natural Resources - Wildlife Resources Capital
1175     Budget
1176     From General Fund
649,400

1177     From Federal Funds
1,350,000

1178     From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000

1179     From Beginning Nonlapsing Balances
649,400

1180     Schedule of Programs:
1181     Fisheries
3,853,800

1182          The Legislature intends that the Department of Natural
1183     Resources report on the following performance measures for
1184     the Wildlife Resources Capital Facilities line item, whose
1185     mission is "To serve the people of Utah as trustee and guardian
1186     of states wildlife:" (1) Average score from annual DFCM
1187     facility audits (Target = 90%), (2) New Motor Boat Access
1188     projects (Target = 10), and (3) Number of hatcheries in
1189     operation (Target = 12) by October 31, 2021 to the Natural
1190     Resources, Agriculture, and Environmental Quality
1191     Appropriations Subcommittee.
1192     Public Lands Policy Coordinating Office
1193     Item 70
     To Public Lands Policy Coordinating Office
1194     From General Fund
2,912,700

1195     From General Fund Restricted - Constitutional Defense
1,217,500

1196     From Beginning Nonlapsing Balances
2,329,900

1197     From Closing Nonlapsing Balances
(1,959,900)

1198     Schedule of Programs:
1199     Public Lands Policy Coordinating Office
4,500,200

1200          The Legislature intends that the Public Lands Policy
1201     Coordinating Office report on the following performance
1202     measures for the PLPCO line item, whose mission is "to
1203     preserve and defend rights to access, use and benefit from
1204     public lands within the State": (1) Percentage of Utah Counties
1205     which reported PLPCOs work as "very good" (Target = 70%),
1206     (2) Percentage of State Natural Resource Agencies working
1207     with PLPCOs which reported PLPCOs work as "good" (Target
1208     = 70%), (3) Percentage of Administrative comments and legal
1209     filings prepared and submitted in a timely manner (Target =
1210     70%), by October 31, 2021 to the Natural Resources,
1211     Agriculture, and Environmental Quality Appropriations
1212     Subcommittee.
1213     School and Institutional Trust Lands Administration
1214     Item 71
     To School and Institutional Trust Lands Administration
1215     From Land Grant Management Fund
11,540,500

1216     Schedule of Programs:
1217     Accounting
487,500

1218     Administration
1,061,400

1219     Auditing
369,600

1220     Board
98,000

1221     Development - Operating
1,631,000

1222     Director
1,173,100

1223     External Relations
184,900

1224     Grazing and Forestry
614,300

1225     Information Technology Group
1,367,600

1226     Legal/Contracts
932,600

1227     Mining
685,500

1228     Oil and Gas
763,700

1229     Surface
2,171,300

1230          The Legislature intends that the School and Institutional
1231     Trust Lands Administration report on the following
1232     performance measures for the Operations line item, whose
1233     mission is "to generate revenue in the following areas by
1234     leasing and administering trust parcels": (1) Oil and Gas gross
1235     revenue (Target = $40,000,000), (2) Mining gross revenue
1236     (Target = $8,750,000), and (3) Surface gross revenue (Target =
1237     $16,705,000) by October 31, 2021 to the Natural Resources,
1238     Agriculture, and Environmental Quality Appropriations
1239     Subcommittee.
1240     Item 72
     To School and Institutional Trust Lands Administration - Land
1241     Stewardship and Restoration
1242     From Land Grant Management Fund
852,400

1243     Schedule of Programs:
1244     Land Stewardship and Restoration
852,400

1245          The Legislature intends that the School and Institutional
1246     Trust Lands Administration report on the following
1247     performance measures for the Stewardship line item, whose
1248     purpose is "to mitigate damages to trust parcels or preserve the
1249     value of the asset by preventing degradation": (1) Mitigation,
1250     facilitation of de-listing or preventing the listing of sensitive
1251     species such as Sage Grouse, Penstemon and the Utah Prairie
1252     Dog (Target = $200,000), (2) Fire rehabilitation on trust
1253     parcels (Target = up to $400,000), (3) Rehabilitation of trust
1254     parcels near Beaver Mountain, i.e, planting seedlings and other
1255     activities related to forest management (Target = $40,000) by
1256     October 31, 2021 to the Natural Resources, Agriculture, and
1257     Environmental Quality Appropriations Subcommittee.
1258     Item 73
     To School and Institutional Trust Lands Administration - School
1259     and Institutional Trust Lands Administration Capital
1260     From Land Grant Management Fund
5,000,000

1261     Schedule of Programs:
1262     Capital
5,000,000

1263          The Legislature intends that the School and Institutional
1264     Trust Lands Administration report on the following
1265     performance measures for the Development Capital line item,
1266     whose mission is "Administering trust lands prudently and
1267     profitably for Utahs schoolchildren and other trust
1268     beneficiaries": (1) Expend capital for infrastructure for the
1269     Saratoga Springs project in Utah County (Target =
1270     $2,700,000), (2) Produce higher revenues than the historical
1271     Planning and Development group average (Target =>
1272     $15,800,000), (3) Begin planning and infrastructure
1273     expenditures for the Inland Port (Target = $500,000) by
1274     October 31, 2021 to the Natural Resources, Agriculture, and
1275     Environmental Quality Appropriations Subcommittee.
1276          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1277     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1278     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1279     accounts to which the money is transferred may be made without further legislative action, in
1280     accordance with statutory provisions relating to the funds or accounts.
1281     Department of Agriculture and Food
1282     Item 74
     To Department of Agriculture and Food - Salinity Offset Fund
1283     From Beginning Fund Balance
773,900

1284     Schedule of Programs:
1285     Salinity Offset Fund
773,900

1286          The Legislature intends that the Department of Agriculture
1287     and Food report on the following performance measures for the
1288     Colorado River Basin Salinity Control Program, whose
1289     mission is to "reduce salinity in the Colorado River and its
1290     tributaries and encourage improved irrigation practices": (1)
1291     Salinity meeting attendance (Target = 100%) by October 31,
1292     2021 to the Natural Resources, Agriculture, and Environmental
1293     Quality Appropriations Subcommittee.
1294     Department of Environmental Quality
1295     Item 75
     To Department of Environmental Quality - Hazardous Substance
1296     Mitigation Fund
1297     From Dedicated Credits Revenue
145,000

1298     From General Fund Restricted - Environmental Quality
200,000

1299     From Beginning Fund Balance
5,318,600

1300     From Closing Fund Balance
(5,209,100)

1301     Schedule of Programs:
1302     Hazardous Substance Mitigation Fund
454,500

1303     Item 76
     To Department of Environmental Quality - Waste Tire Recycling
1304     Fund
1305     From Dedicated Credits Revenue
3,586,700

1306     From Beginning Fund Balance
4,684,300

1307     From Closing Fund Balance
(4,909,000)

1308     Schedule of Programs:
1309     Waste Tire Recycling Fund
3,362,000

1310          The Legislature intends that the Department of
1311     Environmental Quality report on the following performance
1312     measure for the Waste Tire Recycling fund, whose funding
1313     shall be used "for partial reimbursement of the costs of
1314     transporting, processing, recycling, or disposing of waste tires
1315     and payment of administrative costs of local health
1316     departments or costs of the Department of Environmental
1317     Quality in administering and enforcing this fund": (1) Number
1318     of Waste Tires Cleaned-Up (Target = 40,000), by October 31,
1319     2021to the Natural Resources, Agriculture, and Environmental
1320     Quality Appropriations Subcommittee.
1321     Item 77
     To Department of Environmental Quality - Conversion to
1322     Alternative Fuel Grant Program Fund
1323     From Dedicated Credits Revenue
800

1324     From Beginning Fund Balance
70,600

1325     From Closing Fund Balance
(48,900)

1326     Schedule of Programs:
1327     Conversion to Alternative Fuel Grant Program Fund
22,500

1328     Department of Natural Resources
1329     Item 78
     To Department of Natural Resources - UGS Sample Library Fund
1330     From Dedicated Credits Revenue
2,800

1331     From Beginning Fund Balance
83,100

1332     From Closing Fund Balance
(85,900)

1333     Item 79
     To Department of Natural Resources - Wildland Fire Suppression
1334     Fund
1335     From Interest Income
50,000

1336     From General Fund Restricted - Mineral Bonus
345,900

1337     Schedule of Programs:
1338     Wildland Fire Suppression Fund
395,900

1339          The Legislature intends that the Department of Natural
1340     Resources report on the following performance measures for
1341     the Wildland Fire Suppression Fund line item managed by the
1342     Division of Forestry, Fire, and State Lands, whose mission is
1343     "to manage, sustain, and strengthen Utah's forests, range lands,
1344     sovereign lands and watersheds for its citizens and visitors:"
1345     (1) Non-federal wildland fire acres burned (Target = 35,532),
1346     (2) Human-caused wildfire rate (Target = 50%), and (3)
1347     Number of counties and municipalities participating with the
1348     Utah Cooperative Wildfire system (Target = all 29 counties,
1349     and an annual year-over increase in the number of participating
1350     municipalities) by October 31, 2021 to the Natural Resources,
1351     Agriculture, and Environmental Quality Appropriations
1352     Subcommittee.
1353     Item 80
     To Department of Natural Resources - Wildland Fire Preparedness
1354     Grants Fund
1355     From Wildland Fire Suppression Fund
99,300

1356     Schedule of Programs:
1357     Wildland Fire Preparedness Grants Fund
99,300

1358          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1359     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1360     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1361     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1362     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1363     amounts between funds and accounts as indicated.
1364     Department of Agriculture and Food
1365     Item 81
     To Department of Agriculture and Food - Agriculture Loan
1366     Programs
1367     From Agriculture Resource Development Fund
293,600

1368     From Utah Rural Rehabilitation Loan State Fund
158,000

1369     Schedule of Programs:
1370     Agriculture Loan Program
451,600

1371          The Legislature intends that the Department of Agriculture
1372     and Food report on the following performance measures for the
1373     Agriculture Loan Programs line item, whose mission is "To
1374     serve and deliver financial services to our agricultural clients
1375     and partners through delivery of effective customer service and
1376     efficiency with good ethics and fiscal responsibility:" (1) Keep
1377     UDAF Agriculture Loan default rate lower than average bank
1378     default rates of 3% per fiscal year (Target = 2% or less), (2)
1379     Receive unanimous commission approval for every approved
1380     loan (Target = 100%), and (3) Receive commission approval
1381     within 3 weeks of application completion (Target = 100%) by
1382     October 31, 2021 to the Natural Resources, Agriculture, and
1383     Environmental Quality Appropriations Subcommittee.
1384     Item 82
     To Department of Agriculture and Food - Qualified Production
1385     Enterprise Fund
1386     From Dedicated Credits Revenue
800,000

1387     From Beginning Fund Balance
741,900

1388     Schedule of Programs:
1389     Qualified Production Enterprise Fund
1,541,900

1390          The Legislature intends that the Department of Agriculture
1391     and Food utilize revenue generated in the Qualified Production
1392     Enterprise Fund to purchase two new vehicles for use by the
1393     Cannabis Inspection staff.
1394     Department of Environmental Quality
1395     Item 83
     To Department of Environmental Quality - Water Development
1396     Security Fund - Drinking Water
1397     From Federal Funds
9,000,000

1398     From Dedicated Credits Revenue
4,326,000

1399     From Designated Sales Tax
3,587,500

1400     From Revenue Transfers
2,221,400

1401     From Repayments
10,090,000

1402     Schedule of Programs:
1403     Drinking Water
29,224,900

1404     Item 84
     To Department of Environmental Quality - Water Development
1405     Security Fund - Water Quality
1406     From Federal Funds
8,500,000

1407     From Dedicated Credits Revenue
7,837,000

1408     From Designated Sales Tax
3,587,500

1409     From Revenue Transfers
1,700,000

1410     From Repayments
16,348,000

1411     Schedule of Programs:
1412     Water Quality
37,972,500

1413     Department of Natural Resources
1414     Item 85
     To Department of Natural Resources - Internal Service Fund
1415     From Dedicated Credits Revenue
487,000

1416     Schedule of Programs:
1417     ISF - DNR Warehouse
487,000

1418     Budgeted FTE
2.0

1419          The Legislature intends that the Department of Natural
1420     Resources report on the following performance measures for
1421     the DNR ISF line item, whose mission is "to provide a
1422     convenient and efficient low cost source of uniforms and
1423     supplies for DNR employees and programs:" (1) The number
1424     of complaints received by the director overseeing warehouse
1425     operations (Target = zero with a trend showing an annual
1426     year-over-year reduction in complaints), (2) The number of
1427     uniform items sold (Target = 10,000), (3) To adjust rates such
1428     that retained earnings are within plus or minus 5% of annual
1429     revenues (Target = plus or minus 5% of revenues) by October
1430     31, 2021 to the Natural Resources, Agriculture, and
1431     Environmental Quality Appropriations Subcommittee.
1432          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1433     the State Division of Finance to transfer the following amounts between the following funds or
1434     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1435     must be authorized by an appropriation.
1436     Item 86
     To General Fund Restricted - Agriculture and Wildlife Damage
1437     Prevention Account
1438     From General Fund
250,000

1439     Schedule of Programs:
1440     General Fund Restricted - Agriculture and Wildlife Damage Prevention
1441     Account
250,000

1442     Item 87
     To General Fund Restricted - Invasive Species Mitigation Account
1443     From General Fund
2,000,000

1444     Schedule of Programs:
1445     General Fund Restricted - Invasive Species Mitigation Account
1446     
2,000,000

1447     Item 88
     To General Fund Restricted - Rangeland Improvement Account
1448     From General Fund
1,846,300

1449     Schedule of Programs:
1450     General Fund Restricted - Rangeland Improvement Account
1451     
1,846,300

1452     Item 89
     To General Fund Restricted - Environmental Quality
1453     From General Fund
1,724,200

1454     Schedule of Programs:
1455     GFR - Environmental Quality
1,724,200

1456     Item 90
     To General Fund Restricted - Mule Deer Protection Account
1457     From General Fund
500,000

1458     Schedule of Programs:
1459     General Fund Restricted - Mule Deer Protection
500,000

1460     Item 91
     To General Fund Restricted - Wildlife Resources
1461     From General Fund
89,300

1462     Schedule of Programs:
1463     General Fund Restricted - Wildlife Resources
89,300

1464     Item 92
     To General Fund Restricted - Constitutional Defense Restricted
1465     Account
1466     From Gen. Fund Rest. - Land Exchange Distribution Account
1,084,000

1467     Schedule of Programs:
1468     General Fund Restricted - Constitutional Defense Restricted Account
1469     
1,084,000

1470     Item 93
     To General Fund Restricted - Public Lands Litigation Restricted
1471     Account
1472     From Beginning Fund Balance
4,500,000

1473     From Closing Fund Balance
(4,500,000)

1474          Section 3. FY 2021 Accountable Process Budget. The following sums of money are
1475     appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs
1476     reviewed during the accountable budget process. These are additions to amounts otherwise
1477     appropriated for fiscal year 2021.
1478          Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1479     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1480     money from the funds or accounts indicated for the use and support of the government of the state of
1481     Utah.
1482     Department of Natural Resources
1483     Item 94
     To Department of Natural Resources - Administration
1484     From General Fund
4,420,100

1485     From General Fund Restricted - Sovereign Lands Management
81,300

1486     From Beginning Nonlapsing Balances
225,000

1487     Schedule of Programs:
1488     Administrative Services
1,151,800

1489     Executive Director
2,956,500

1490     Lake Commissions
131,300

1491     Law Enforcement
238,800

1492     Public Information Office
248,000

1493          The Legislature intends that the Department of Natural
1494     Resources transfer $100,000 to the Bear Lake Commission to
1495     be expended only as a one-to-one match with funds from the
1496     State of Idaho.
1497          The Legislature intends that the Department of Natural
1498     Resources report on the following performance measures for
1499     the DNR Administration line item, whose mission is "to
1500     facilitate economic development and wise use of natural
1501     resources to enhance the quality of life in Utah:" (1) To keep
1502     the ratio of total employees in DNR in proportion to the
1503     employees in DNR administration at greater than or equal to
1504     55:1 (Target = 55:1), (2) To continue to grow non-general fund
1505     revenue sources in order to maintain a total DNR non-general
1506     fund ratio to total funds at 80% or higher (Target = 80%), (3)
1507     To perform proper and competent financial support according
1508     to State guidelines and policies for DNR Administration by
1509     reducing the number of adverse audit findings in our quarterly
1510     State Finance audit reviews (Target = zero with a trend
1511     showing an annual year-over-year reduction in findings) by
1512     October 31, 2021 to the Natural Resources, Agriculture, and
1513     Environmental Quality Appropriations Subcommittee.
1514          The Legislature intends that all entities occupying the DNR
1515     Cedar City Office Complex and the DNR Richfield Office
1516     Complex pay annually their proportionate share of leased space
1517     based on the construction costs amortized over a 30-year
1518     period and deposit the funds into the Sovereign Lands
1519     Management Account.
1520     Item 95
     To Department of Natural Resources - Building Operations
1521     From General Fund
1,788,800

1522     Schedule of Programs:
1523     Building Operations
1,788,800

1524          The Legislature intends that the Department of Natural
1525     Resources report on the following performance measures for
1526     the Building Operations line item, whose mission is "to
1527     properly pay for all building costs of the DNR headquarters
1528     located in Salt Lake City:" (1) Despite two aging facilities, we
1529     have a goal to request DFCM keep our O&M rates at the
1530     current cost of $4.25 (Target = $4.25), (2) To have the DFCM
1531     O&M rate remain at least 32% more cost competitive than the
1532     private sector rate (Target = 32%), (3) To improve building
1533     services customer satisfaction with DFCM facility operations
1534     by 10% (Target = 10%) by October 31, 2021 to the Natural
1535     Resources, Agriculture, and Environmental Quality
1536     Appropriations Subcommittee.
1537     Item 96
     To Department of Natural Resources - DNR Pass Through
1538     From General Fund
1,108,400

1539     From General Fund, One-Time
1,650,000

1540     From Beginning Nonlapsing Balances
4,900,000

1541     Schedule of Programs:
1542     DNR Pass Through
7,658,400

1543          The Legislature intends that the Department of Natural
1544     Resources report on the following performance measures for
1545     the Pass Through line item, whose mission is "to carry out pass
1546     through requests as directed by the legislature:" (1) To pass
1547     funding from legislative appropriations to other entities, such
1548     as zoos, counties, and other public and non-public entities. The
1549     goal is to complete these transactions in accordance with
1550     legislative direction (Target = 100%), (2) To provide structure
1551     and framework to ensure funds are properly spent and keep the
1552     costs of auditing and administering these funds at 8% or less of
1553     the funding appropriated for pass through (Target = 8%), (3)
1554     To complete the project(s) within the established timeframe(s)
1555     and budget (Target = 100%) by October 31, 2021 to the
1556     Natural Resources, Agriculture, and Environmental Quality
1557     Appropriations Subcommittee.
1558     Item 97
     To Department of Natural Resources - Forestry, Fire and State
1559     Lands
1560     From General Fund
3,020,000

1561     From Federal Funds
6,668,500

1562     From Dedicated Credits Revenue
6,797,000

1563     From General Fund Restricted - Sovereign Lands Management
7,519,900

1564     From Beginning Nonlapsing Balances
10,400,000

1565     Schedule of Programs:
1566     Division Administration
1,251,100

1567     Fire Management
1,817,400

1568     Fire Suppression Emergencies
2,361,100

1569     Forest Management
3,300,800

1570     Lands Management
1,077,600

1571     Lone Peak Center
4,659,400

1572     Program Delivery
7,906,400

1573     Project Management
12,031,600

1574          The Legislature intends that the Department of Natural
1575     Resources report on the following performance measures for
1576     the Forestry, Fire, and State Lands line item, whose mission is
1577     "to manage, sustain, and strengthen Utah's forests, range lands,
1578     sovereign lands and watersheds for its citizens and visitors:"
1579     (1) Fuel Reduction Treatment Acres (Target = 4,681), (2) Fire
1580     Fighters Trained to Meet Standards (Target = 2,363), and (3)
1581     Communities With Tree City USA Status (Target = 89) by
1582     October 31, 2021 to the Natural Resources, Agriculture, and
1583     Environmental Quality Appropriations Subcommittee.
1584     Item 98
     To Department of Natural Resources - Oil, Gas and Mining
1585          The Legislature intends that the Department of Natural
1586     Resources report on the following performance measures for
1587     the Oil, Gas, and Mining line item, whose mission is "The
1588     Division of Oil, Gas and Mining regulates and ensures industry
1589     compliance and site restoration while facilitating oil, gas and
1590     mining activities:" (1) Timing of Issuing Coal Permits (Target
1591     = 100%), (2) Customer Satisfaction from Survey (Target =
1592     4.2), and (3) Well Drilling Inspections without Violations
1593     (Target = 100%) by October 31, 2021 to the Natural
1594     Resources, Agriculture, and Environmental Quality
1595     Appropriations Subcommittee.
1596     Item 99
     To Department of Natural Resources - Predator Control
1597     From General Fund
59,600

1598     Schedule of Programs:
1599     Predator Control
59,600

1600     Item 100
     To Department of Natural Resources - Species Protection
1601     From Dedicated Credits Revenue
2,450,000

1602     From General Fund Restricted - Species Protection
817,800

1603     From Beginning Nonlapsing Balances
200,000

1604     Schedule of Programs:
1605     Species Protection
3,467,800

1606          The Legislature intends that the Department of Natural
1607     Resources report on the following performance measures for
1608     the Species Protection line item, whose mission is "To
1609     eliminate the need in Utah for federal regulatory intervention
1610     and oversight associated with the Endangered Species Act:" (1)
1611     Delisting or Downlisting (Target = one delisting or downlisting
1612     proposed or final rule published in the Federal Register per
1613     year), (2) Red Shiner Eradication (Target = Eliminate 100% of
1614     Red Shiner from 37 miles of the Virgin River in Utah), and (3)
1615     June Sucker Population Enhancement (Target = 5,000 adult
1616     spawning June Sucker) by October 31, 2021 to the Natural
1617     Resources, Agriculture, and Environmental Quality
1618     Appropriations Subcommittee.
1619     Item 101
     To Department of Natural Resources - Utah Geological Survey
1620     From General Fund
4,544,100

1621     From Federal Funds
696,800

1622     From Dedicated Credits Revenue
585,500

1623     From General Fund Restricted - Mineral Lease
1,100,000

1624     From Gen. Fund Rest. - Land Exchange Distribution Account
21,600

1625     From Revenue Transfers
318,000

1626     From Beginning Nonlapsing Balances
200,000

1627     Schedule of Programs:
1628     Administration
285,100

1629     Board
2,800

1630     Energy and Minerals
1,334,400

1631     Geologic Hazards
1,339,300

1632     Geologic Information and Outreach
1,907,300

1633     Geologic Mapping
1,568,600

1634     Ground Water
1,028,500

1635          The Legislature intends that the Department of Natural
1636     Resources report on the following performance measures for
1637     the Utah Geological Survey line item, whose mission is "to
1638     provide timely, scientific information about Utahs geologic
1639     environment, resources, and hazards:" (1) Total number of
1640     individual item views in the UGS GeoData Archive (Target =
1641     1,00,000), (2) Total number of website user requests/queries to
1642     UGS interactive map layers (Target = 7,500,000), and (3) The
1643     number of workshops held at the Utah Core Research Center
1644     (Target = 15) by October 31, 2021 to the Natural Resources,
1645     Agriculture, and Environmental Quality Appropriations
1646     Subcommittee.
1647     Item 102
     To Department of Natural Resources - Water Resources
1648     From General Fund
4,083,900

1649     From Federal Funds
1,025,300

1650     From Dedicated Credits Revenue
150,000

1651     From Water Resources Conservation and Development Fund
3,333,200

1652     From Beginning Nonlapsing Balances
10,850,000

1653     Schedule of Programs:
1654     Administration
1,671,700

1655     Board
34,000

1656     Cloudseeding
300,000

1657     Construction
9,875,200

1658     Interstate Streams
497,200

1659     Planning
6,359,300

1660     West Desert Operations
5,000

1661     Funding Projects and Research
700,000

1662          The Legislature intends that the Department of Natural
1663     Resources report on the following performance measures for
1664     the Water Resources line item, whose mission is to "plan,
1665     conserve, develop and protect Utahs water resources:" (1)
1666     Water conservation and development projects funded (Target =
1667     15), (2) Reduction of per capita M&I water use (Target =
1668     25%), and (3) Percentage of precipitation increase due to cloud
1669     seeding efforts (Target = 7%) by October 31, 2021 to the
1670     Natural Resources, Agriculture, and Environmental Quality
1671     Appropriations Subcommittee.
1672     Item 103
     To Department of Natural Resources - Watershed
1673     From General Fund
3,711,300

1674     From Dedicated Credits Revenue
500,000

1675     From General Fund Restricted - Sovereign Lands Management
2,000,000

1676     From Beginning Nonlapsing Balances
3,000,000

1677     Schedule of Programs:
1678     Watershed
9,211,300

1679          The Legislature intends that the Department of Natural
1680     Resources report on the following performance measures for
1681     the Watershed line item, whose mission is the "rehabilitation or
1682     restoration of priority watershed areas in order to address the
1683     needs of water quality and yield, wildlife, agriculture and
1684     human needs." Performance measures will exclude fire
1685     rehabilitation projects and funding. (1) Number of acres treated
1686     (Target = 100,000 acres per year), (2) Ratio of DNR funds to
1687     partner contributions (Target = 9), and (3) Miles of stream and
1688     riparian areas restored (Target = 150 miles) by October 31,
1689     2021 to the Natural Resources, Agriculture, and Environmental
1690     Quality Appropriations Subcommittee.
1691          Subsection 3(b). Business-like Activities. The Legislature has reviewed the following
1692     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1693     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1694     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1695     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1696     amounts between funds and accounts as indicated.
1697     Department of Natural Resources
1698     Item 104
     To Department of Natural Resources - Water Resources Revolving
1699     Construction Fund
1700     From Water Resources Conservation and Development Fund
3,800,000

1701     Schedule of Programs:
1702     Construction Fund
3,800,000

1703          The Legislature intends that the Department of Natural
1704     Resources report on the following performance measures for
1705     the Water Resources Revolving Construction Fund line item,
1706     whose mission is to "plan, conserve, develop and protect Utahs
1707     water resources:" (1) Dam Safety minimum standards upgrade
1708     projects funded per fiscal year (Target = 2), (2) Percent of
1709     appropriated funding to be spent on Dam Safety projects
1710     (Target = 100%), and (3) Timeframe by which all state
1711     monitored high hazard dams will be brought up to minimum
1712     safety standards (Target = year 2084) by October 31, 2021 to
1713     the Natural Resources, Agriculture, and Environmental Quality
1714     Appropriations Subcommittee.
1715          Section 4. Effective Date.
1716          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1717     takes effect upon approval by the Governor, or the day following the constitutional time limit of
1718     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1719     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.