EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
2
2020 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Eric K. Hutchings
5
Senate Sponsor: Jacob L. Anderegg
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2020 and ending June 30, 2021.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides appropriations for the use and support of certain state agencies;
16 ▸ provides appropriations for the use and support of programs reviewed under the
17 accountable budget process; and
18 ▸ provides appropriations for other purposes as described.
19 Money Appropriated in this Bill:
20 This bill appropriates $49,352,000 in operating and capital budgets for fiscal year 2020,
21 including:
22 ▸ $562,100 from the General Fund; and
23 ▸ $48,789,900 from various sources as detailed in this bill.
24 This bill appropriates $1,640,300 in expendable funds and accounts for fiscal year 2020.
25 This bill appropriates $83,400 in business-like activities for fiscal year 2020.
26 This bill appropriates $12,300 in restricted fund and account transfers for fiscal year 2020.
27 This bill appropriates $310,100 in fiduciary funds for fiscal year 2020.
28 This bill appropriates $997,342,600 in operating and capital budgets for fiscal year 2021,
29 including:
30 ▸ $737,704,300 from the General Fund;
31 ▸ $49,000 from the Education Fund; and
32 ▸ $259,589,300 from various sources as detailed in this bill.
33 This bill appropriates $18,953,400 in expendable funds and accounts for fiscal year 2021,
34 including:
35 ▸ $6,500 from the General Fund; and
36 ▸ $18,946,900 from various sources as detailed in this bill.
37 This bill appropriates $69,220,100 in business-like activities for fiscal year 2021, including:
38 ▸ $2,124,600 from the General Fund; and
39 ▸ $67,095,500 from various sources as detailed in this bill.
40 This bill appropriates $4,716,000 in restricted fund and account transfers for fiscal year 2021,
41 including:
42 ▸ $9,867,500 from the General Fund; and
43 ▸ ($5,151,500) from various sources as detailed in this bill.
44 This bill appropriates $3,607,200 in fiduciary funds for fiscal year 2021.
45 Other Special Clauses:
46 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
47 on July 1, 2020.
48 Utah Code Sections Affected:
49 ENACTS UNCODIFIED MATERIAL
50 =====================================================================
51 Be it enacted by the Legislature of the state of Utah:
52 Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
53 fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
54 otherwise appropriated for fiscal year 2020.
55 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
56 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
57 money from the funds or accounts indicated for the use and support of the government of the state of
58 Utah.
59 Attorney General
60 Item 1
To Attorney General60 Item 1
61 From General Fund, One-Time
(4,600)
62 From Dedicated Credits Revenue, One-Time
(276,500)
63 From Revenue Transfers, One-Time
(3,500)
64 From Other Financing Sources, One-Time
(2,700)
65 From Beginning Nonlapsing Balances
2,464,600
66 Schedule of Programs:
67 Administration
1,663,000
68 Child Protection
92,300
69 Civil
709,300
70 Criminal Prosecution
(287,300)
71 Item 2
To Attorney General - Children's Justice Centers72 From Beginning Nonlapsing Balances
381,500
73 Schedule of Programs:
74 Children's Justice Centers
381,500
75 Item 3
To Attorney General - Prosecution Council76 From Beginning Nonlapsing Balances
32,200
77 Schedule of Programs:
78 Prosecution Council
32,200
79 Item 4
To Attorney General - State Settlement Agreements80 From General Fund, One-Time
900,000
81 Schedule of Programs:
82 State Settlement Agreements
900,000
83 Board of Pardons and Parole
84 Item 5
To Board of Pardons and Parole84 Item 5
85 From General Fund, One-Time
273,500
86 From Beginning Nonlapsing Balances
500,000
87 Schedule of Programs:
88 Board of Pardons and Parole
773,500
89 Utah Department of Corrections
90 Item 6
To Utah Department of Corrections - Programs and Operations90 Item 6
91 From Beginning Nonlapsing Balances
6,902,200
92 Schedule of Programs:
93 Adult Probation and Parole Administration
(9,500)
94 Adult Probation and Parole Programs
1,370,000
95 Department Administrative Services
136,700
96 Department Executive Director
4,027,800
97 Department Training
158,000
98 Prison Operations Administration
1,451,400
99 Prison Operations Central Utah/Gunnison
(364,400)
100 Prison Operations Draper Facility
335,000
101 Prison Operations Inmate Placement
63,800
102 Programming Administration
(23,200)
103 Programming Education
67,800
104 Programming Skill Enhancement
(422,300)
105 Programming Treatment
111,100
106 Item 7
To Utah Department of Corrections - Department Medical107 Services
108 From Beginning Nonlapsing Balances
1,530,000
109 Schedule of Programs:
110 Medical Services
1,530,000
111 Item 8
To Utah Department of Corrections - Jail Contracting112 From General Fund, One-Time
(360,300)
113 From Beginning Nonlapsing Balances
1,747,200
114 Schedule of Programs:
115 Jail Contracting
1,386,900
116 Judicial Council/State Court Administrator
117 Item 9
To Judicial Council/State Court Administrator - Administration117 Item 9
118 From General Fund, One-Time
(165,000)
119 From Beginning Nonlapsing Balances
2,852,800
120 Schedule of Programs:
121 Administrative Office
365,800
122 Court of Appeals
12,900
123 Data Processing
1,489,900
124 District Courts
229,000
125 Judicial Education
24,000
126 Juvenile Courts
360,000
127 Law Library
204,200
128 Supreme Court
2,000
129 Item 10
To Judicial Council/State Court Administrator - Contracts and130 Leases
131 From Beginning Nonlapsing Balances
450,000
132 Schedule of Programs:
133 Contracts and Leases
450,000
134 Item 11
To Judicial Council/State Court Administrator - Guardian ad Litem135 From Beginning Nonlapsing Balances
92,800
136 Schedule of Programs:
137 Guardian ad Litem
92,800
138 Item 12
To Judicial Council/State Court Administrator - Jury and Witness139 Fees
140 From Beginning Nonlapsing Balances
280,300
141 Schedule of Programs:
142 Jury, Witness, and Interpreter
280,300
143 Governor's Office
144 Item 13
To Governor's Office - CCJJ - Child Welfare Parental Defense144 Item 13
145 From Beginning Nonlapsing Balances
(59,300)
146 From Closing Nonlapsing Balances
86,300
147 Schedule of Programs:
148 Child Welfare Parental Defense
27,000
149 Item 14
To Governor's Office - CCJJ Factual Innocence Payments150 From Beginning Nonlapsing Balances
(11,400)
151 From Closing Nonlapsing Balances
11,400
152 Item 15
To Governor's Office - CCJJ Salt Lake County Jail Bed Housing153 From Beginning Nonlapsing Balances
272,900
154 Schedule of Programs:
155 Salt Lake County Jail Bed Housing
272,900
156 Item 16
To Governor's Office - Character Education157 From Beginning Nonlapsing Balances
72,100
158 Schedule of Programs:
159 Character Education
72,100
160 Item 17
To Governor's Office - Commission on Criminal and Juvenile161 Justice
162 From Beginning Nonlapsing Balances
520,600
163 Schedule of Programs:
164 CCJJ Commission
362,600
165 County Incentive Grant Program
104,700
166 Extraditions
(52,300)
167 Judicial Performance Evaluation Commission
(106,400)
168 Sentencing Commission
9,000
169 State Asset Forfeiture Grant Program
(295,800)
170 State Task Force Grants
162,100
171 Substance Use and Mental Health Advisory Council
1,100
172 Utah Office for Victims of Crime
335,600
173 Item 18
To Governor's Office - Constitutional Defense Council174 From Beginning Nonlapsing Balances
13,300
175 Schedule of Programs:
176 Constitutional Defense Council
13,300
177 Item 19
To Governor's Office - Employability to Careers178 From Beginning Nonlapsing Balances
(4,141,100)
179 Schedule of Programs:
180 Employability to Careers Program
(4,141,100)
181 Item 20
To Governor's Office182 From General Fund, One-Time
(3,500)
183 From Beginning Nonlapsing Balances
3,198,300
184 From Closing Nonlapsing Balances
(390,000)
185 Schedule of Programs:
186 Administration
355,200
187 Governor's Residence
7,300
188 Literacy Projects
1,600
189 Lt. Governor's Office
2,421,400
190 Washington Funding
19,300
191 Item 21
To Governor's Office - Governor's Office of Management and192 Budget
193 From General Fund, One-Time
(5,700)
194 From Beginning Nonlapsing Balances
1,726,200
195 From Closing Nonlapsing Balances
(500,000)
196 Schedule of Programs:
197 Administration
966,100
198 Operational Excellence
194,400
199 State and Local Planning
60,000
200 Item 22
To Governor's Office - Indigent Defense Commission201 From Beginning Nonlapsing Balances
1,846,600
202 From Closing Nonlapsing Balances
(502,500)
203 Schedule of Programs:
204 Indigent Defense Commission
1,344,100
205 Item 23
To Governor's Office - Quality Growth Commission - LeRay206 McAllister Program
207 From Beginning Nonlapsing Balances
437,600
208 Schedule of Programs:
209 LeRay McAllister Critical Land Conservation Program
437,600
210 Department of Human Services - Division of Juvenile Justice Services
211 Item 24
To Department of Human Services - Division of Juvenile Justice211 Item 24
212 Services - Programs and Operations
213 From Beginning Nonlapsing Balances
5,000,000
214 Schedule of Programs:
215 Administration
5,683,500
216 Community Programs
(27,400)
217 Correctional Facilities
1,127,500
218 Early Intervention Services
71,600
219 Rural Programs
(649,700)
220 Youth Parole Authority
(16,000)
221 Case Management
(1,189,500)
222 Item 25
To Department of Human Services - Division of Juvenile Justice223 Services - Community Providers
224 From Beginning Nonlapsing Balances
2,000,000
225 Schedule of Programs:
226 Provider Payments
2,000,000
227 Office of the State Auditor
228 Item 26
To Office of the State Auditor - State Auditor228 Item 26
229 From Beginning Nonlapsing Balances
(83,700)
230 Schedule of Programs:
231 State Auditor
(83,700)
232 Department of Public Safety
233 Item 27
To Department of Public Safety - Division of Homeland Security -233 Item 27
234 Emergency and Disaster Management
235 From Beginning Nonlapsing Balances
2,718,300
236 From Closing Nonlapsing Balances
(2,718,300)
237 Item 28
To Department of Public Safety - Driver License238 From Beginning Nonlapsing Balances
6,976,300
239 From Closing Nonlapsing Balances
(44,600)
240 Schedule of Programs:
241 Driver License Administration
2,994,900
242 Driver Records
3,814,900
243 Driver Services
165,400
244 Motorcycle Safety
52,600
245 Uninsured Motorist
(96,100)
246 Item 29
To Department of Public Safety - Emergency Management247 From Beginning Nonlapsing Balances
300
248 Schedule of Programs:
249 Emergency Management
300
250 Item 30
To Department of Public Safety - Highway Safety251 From Federal Funds, One-Time
(7,300)
252 From Beginning Nonlapsing Balances
718,600
253 Schedule of Programs:
254 Highway Safety
711,300
255 Item 31
To Department of Public Safety - Peace Officers' Standards and256 Training
257 From Dedicated Credits Revenue, One-Time
(100)
258 From Beginning Nonlapsing Balances
285,800
259 Schedule of Programs:
260 Basic Training
235,400
261 POST Administration
50,300
262 Item 32
To Department of Public Safety - Programs & Operations263 From General Fund, One-Time
(72,300)
264 From Dedicated Credits Revenue, One-Time
(2,900)
265 From Revenue Transfers, One-Time
(500)
266 From Beginning Nonlapsing Balances
12,223,300
267 Schedule of Programs:
268 Aero Bureau
3,900
269 CITS Communications
1,774,700
270 CITS State Crime Labs
377,800
271 Department Commissioner's Office
6,087,900
272 Department Grants
100
273 Department Intelligence Center
(23,800)
274 Fire Marshall - Fire Fighter Training
100
275 Fire Marshall - Fire Operations
1,353,200
276 Highway Patrol - Commercial Vehicle
100
277 Highway Patrol - Federal/State Projects
128,300
278 Highway Patrol - Field Operations
1,162,900
279 Highway Patrol - Protective Services
1,207,600
280 Highway Patrol - Safety Inspections
(400)
281 Highway Patrol - Special Enforcement
75,200
282 Highway Patrol - Special Services
(100)
283 Highway Patrol - Technology Services
100
284 Item 33
To Department of Public Safety - Bureau of Criminal285 Identification
286 From Revenue Transfers, One-Time
(200)
287 From Pass-through, One-Time
(300)
288 From Beginning Nonlapsing Balances
2,000,000
289 Schedule of Programs:
290 Law Enforcement/Criminal Justice Services
366,800
291 Non-Government/Other Services
1,632,700
292 State Treasurer
293 Item 34
To State Treasurer293 Item 34
294 From Beginning Nonlapsing Balances
193,300
295 Schedule of Programs:
296 Money Management Council
1,500
297 Treasury and Investment
41,800
298 Unclaimed Property
150,000
299 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
300 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
301 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
302 accounts to which the money is transferred may be made without further legislative action, in
303 accordance with statutory provisions relating to the funds or accounts.
304 Attorney General
305 Item 35
To Attorney General - Crime and Violence Prevention Fund305 Item 35
306 From Beginning Fund Balance
372,100
307 From Closing Fund Balance
(222,100)
308 Schedule of Programs:
309 Crime and Violence Prevention Fund
150,000
310 Item 36
To Attorney General - Litigation Fund311 From Dedicated Credits Revenue, One-Time
500,000
312 From Beginning Fund Balance
(569,200)
313 From Closing Fund Balance
74,200
314 Schedule of Programs:
315 Litigation Fund
5,000
316 Governor's Office
317 Item 37
To Governor's Office - Crime Victim Reparations Fund317 Item 37
318 From Federal Funds, One-Time
(686,000)
319 From Dedicated Credits Revenue, One-Time
(24,800)
320 From Interest Income, One-Time
74,800
321 From Beginning Fund Balance
822,400
322 From Closing Fund Balance
(186,400)
323 Item 38
To Governor's Office - Justice Assistance Grant Fund324 From Federal Funds, One-Time
(1,531,000)
325 From Beginning Fund Balance
5,829,500
326 From Closing Fund Balance
(3,077,000)
327 Schedule of Programs:
328 Justice Assistance Grant Fund
1,221,500
329 Item 39
To Governor's Office - CCJJ - Child Welfare Parental Defense330 Fund
331 From Dedicated Credits Revenue, One-Time
(1,000)
332 From Beginning Fund Balance
12,000
333 From Closing Fund Balance
(22,900)
334 Schedule of Programs:
335 Child Welfare Parental Defense Fund
(11,900)
336 Department of Public Safety
337 Item 40
To Department of Public Safety - Alcoholic Beverage Control Act337 Item 40
338 Enforcement Fund
339 From Dedicated Credits Revenue, One-Time
747,900
340 From Interest Income, One-Time
50,000
341 From Beginning Fund Balance
1,378,400
342 From Closing Fund Balance
(1,900,600)
343 Schedule of Programs:
344 Alcoholic Beverage Control Act Enforcement Fund
275,700
345 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
346 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
347 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
348 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
349 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
350 amounts between funds and accounts as indicated.
351 Attorney General
352 Item 41
To Attorney General - ISF - Attorney General352 Item 41
353 From Beginning Fund Balance
148,600
354 Schedule of Programs:
355 ISF - Attorney General
148,600
356 Budgeted FTE
(48.9)
357 Utah Department of Corrections
358 Item 42
To Utah Department of Corrections - Utah Correctional Industries358 Item 42
359 From Dedicated Credits Revenue, One-Time
(229,900)
360 From Beginning Fund Balance
(1,131,700)
361 From Closing Fund Balance
1,296,400
362 Schedule of Programs:
363 Utah Correctional Industries
(65,200)
364 Department of Public Safety
365 Item 43
To Department of Public Safety - Local Government Emergency365 Item 43
366 Response Loan Fund
367 From Beginning Fund Balance
4,100
368 From Closing Fund Balance
(4,100)
369 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
370 the State Division of Finance to transfer the following amounts between the following funds or
371 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
372 must be authorized by an appropriation.
373 Item 44
To General Fund Restricted - Indigent Defense Resources Account374 From Revenue Transfers, One-Time
12,300
375 Schedule of Programs:
376 General Fund Restricted - Indigent Defense Resources Account
377
12,300
378 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
379 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
380 Attorney General
381 Item 45
To Attorney General - Financial Crimes Trust Fund381 Item 45
382 From Beginning Fund Balance
227,500
383 Schedule of Programs:
384 Financial Crimes Trust Fund
227,500
385 State Treasurer
386 Item 46
To State Treasurer - Navajo Trust Fund386 Item 46
387 From Beginning Fund Balance
(285,500)
388 From Closing Fund Balance
368,100
389 Schedule of Programs:
390 Navajo Trust Fund
82,600
391 Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the
392 fiscal year beginning July 1, 2020 and ending June 30, 2021.
393 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
394 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
395 money from the funds or accounts indicated for the use and support of the government of the state of
396 Utah.
397 Attorney General
398 Item 47
To Attorney General398 Item 47
399 From General Fund
28,197,200
400 From Federal Funds
3,179,200
401 From Dedicated Credits Revenue
6,711,900
402 From Attorney General Litigation Fund
8,800
403 From Revenue Transfers
970,300
404 Schedule of Programs:
405 Administration
8,899,300
406 Child Protection
8,056,400
407 Criminal Prosecution
22,111,700
408 Item 48
To Attorney General - Contract Attorneys409 From Dedicated Credits Revenue
1,500,000
410 Schedule of Programs:
411 Contract Attorneys
1,500,000
412 Utah Department of Corrections
413 Item 49
To Utah Department of Corrections - Programs and Operations413 Item 49
414 From General Fund
261,717,700
415 From Education Fund
49,000
416 From Federal Funds
1,409,900
417 From Dedicated Credits Revenue
4,302,400
418 From G.F.R. - Interstate Compact for Adult Offender Supervision
29,600
419 From General Fund Restricted - Prison Telephone Surcharge Account
1,800,000
420 From Revenue Transfers
7,100
421 Schedule of Programs:
422 Adult Probation and Parole Administration
3,392,600
423 Adult Probation and Parole Programs
75,982,800
424 Department Administrative Services
27,365,800
425 Department Executive Director
10,070,300
426 Department Training
2,136,400
427 Prison Operations Administration
4,564,600
428 Prison Operations Central Utah/Gunnison
42,057,600
429 Prison Operations Draper Facility
80,145,500
430 Prison Operations Inmate Placement
3,805,000
431 Programming Administration
603,500
432 Programming Education
2,298,700
433 Programming Skill Enhancement
11,241,400
434 Programming Treatment
5,651,500
435 Item 50
To Utah Department of Corrections - Department Medical436 Services
437 From General Fund
31,768,700
438 From Dedicated Credits Revenue
629,100
439 Schedule of Programs:
440 Medical Services
32,397,800
441 Item 51
To Utah Department of Corrections - Jail Contracting442 From General Fund
33,082,300
443 From Federal Funds
50,000
444 Schedule of Programs:
445 Jail Contracting
33,132,300
446 Judicial Council/State Court Administrator
447 Item 52
To Judicial Council/State Court Administrator - Administration447 Item 52
448 From General Fund
12,246,300
449 From Dedicated Credits Revenue
1,009,100
450 From General Fund Restricted - Children's Legal Defense
54,000
451 From General Fund Restricted - Court Security Account
11,175,400
452 From General Fund Restricted - Court Trust Interest
258,300
453 From General Fund Rest. - Justice Court Tech., Security & Training
75,100
454 From General Fund Restricted - Online Court Assistance Account
237,300
455 From Revenue Transfers
197,500
456 Schedule of Programs:
457 Administrative Office
6,027,500
458 Courts Security
11,678,000
459 Data Processing
7,547,500
460 Item 53
To Judicial Council/State Court Administrator - Contracts and461 Leases
462 From General Fund
16,792,900
463 From Dedicated Credits Revenue
253,300
464 From General Fund Restricted - State Court Complex Account
4,340,600
465 Schedule of Programs:
466 Contracts and Leases
21,386,800
467 Item 54
To Judicial Council/State Court Administrator - Grand Jury468 From General Fund
800
469 Schedule of Programs:
470 Grand Jury
800
471 Item 55
To Judicial Council/State Court Administrator - Guardian ad Litem472 From General Fund
8,039,600
473 From Dedicated Credits Revenue
68,900
474 From General Fund Restricted - Children's Legal Defense
516,500
475 From General Fund Restricted - Guardian Ad Litem Services
397,500
476 From Revenue Transfers
10,000
477 Schedule of Programs:
478 Guardian ad Litem
9,032,500
479 Governor's Office
480 Item 56
To Governor's Office - CCJJ Jail Reimbursement480 Item 56
481 From General Fund
14,967,100
482 Schedule of Programs:
483 Jail Reimbursement
14,967,100
484 Item 57
To Governor's Office - CCJJ Salt Lake County Jail Bed Housing485 From General Fund
2,420,000
486 Schedule of Programs:
487 Salt Lake County Jail Bed Housing
2,420,000
488 Item 58
To Governor's Office - Commission on Criminal and Juvenile489 Justice
490 From General Fund
3,459,400
491 From Federal Funds
8,297,000
492 From Dedicated Credits Revenue
36,300
493 From General Fund Restricted - Criminal Forfeiture Restricted Account
2,095,000
494 From General Fund Restricted - Law Enforcement Operations
1,531,300
495 From General Fund Restricted - Law Enforcement Services
617,900
496 Schedule of Programs:
497 CCJJ Commission
11,304,500
498 Extraditions
319,600
499 Law Enforcement Services Grants
617,900
500 State Asset Forfeiture Grant Program
2,095,000
501 State Task Force Grants
1,531,300
502 Substance Use and Mental Health Advisory Council
168,600
503 Item 59
To Governor's Office - Emergency Fund504 From Beginning Nonlapsing Balances
100,100
505 Schedule of Programs:
506 Governor's Emergency Fund
100,100
507 Item 60
To Governor's Office508 From General Fund
7,513,000
509 From Dedicated Credits Revenue
1,464,500
510 From Expendable Receipts
15,000
511 From Beginning Nonlapsing Balances
490,000
512 Schedule of Programs:
513 Administration
4,288,500
514 Governor's Residence
344,600
515 Literacy Projects
145,100
516 Lt. Governor's Office
4,436,000
517 Washington Funding
268,300
518 Item 61
To Governor's Office - Governor's Office of Management and519 Budget
520 From General Fund
4,741,500
521 From Dedicated Credits Revenue
26,500
522 From Beginning Nonlapsing Balances
500,000
523 Schedule of Programs:
524 Administration
1,726,900
525 Operational Excellence
1,132,900
526 Planning and Budget Analysis
2,065,300
527 State and Local Planning
342,900
528 Department of Human Services - Division of Juvenile Justice Services
529 Item 62
To Department of Human Services - Division of Juvenile Justice529 Item 62
530 Services - Programs and Operations
531 From General Fund
28,274,900
532 From Federal Funds
1,776,200
533 From Dedicated Credits Revenue
226,500
534 From Revenue Transfers
(21,500)
535 Schedule of Programs:
536 Administration
7,431,200
537 Correctional Facilities
16,477,000
538 Case Management
6,347,900
539 Item 63
To Department of Human Services - Division of Juvenile Justice540 Services - Community Providers
541 From General Fund
3,105,000
542 Schedule of Programs:
543 Administration
3,105,000
544 Office of the State Auditor
545 Item 64
To Office of the State Auditor - State Auditor545 Item 64
546 From General Fund
3,692,200
547 From Dedicated Credits Revenue
2,986,000
548 Schedule of Programs:
549 State Auditor
6,678,200
550 Department of Public Safety
551 Item 65
To Department of Public Safety - Division of Homeland Security -551 Item 65
552 Emergency and Disaster Management
553 From Beginning Nonlapsing Balances
7,718,300
554 From Closing Nonlapsing Balances
(7,718,300)
555 Item 66
To Department of Public Safety - Driver License556 From General Fund
203,700
557 From Federal Funds
200,000
558 From Dedicated Credits Revenue
26,200
559 From Department of Public Safety Restricted Account
31,453,300
560 From Public Safety Motorcycle Education Fund
339,800
561 From Uninsured Motorist Identification Restricted Account
2,123,100
562 From Pass-through
58,100
563 From Beginning Nonlapsing Balances
44,600
564 Schedule of Programs:
565 DL Federal Grants
200,000
566 Driver License Administration
2,309,200
567 Driver Records
9,048,300
568 Driver Services
20,381,900
569 Motorcycle Safety
386,300
570 Uninsured Motorist
2,123,100
571 Item 67
To Department of Public Safety - Emergency Management572 From General Fund
1,548,400
573 From Federal Funds
22,949,000
574 From Dedicated Credits Revenue
540,500
575 From General Fund Restricted - Post Disaster Recovery and Mitigation Rest Account
576
300,000
577 Schedule of Programs:
578 Emergency Management
25,337,900
579 Item 68
To Department of Public Safety - Emergency Management -580 National Guard Response
581 From Beginning Nonlapsing Balances
150,000
582 From Closing Nonlapsing Balances
(150,000)
583 Item 69
To Department of Public Safety - Highway Safety584 From General Fund
57,800
585 From Federal Funds
6,384,100
586 From Dedicated Credits Revenue
16,200
587 From Department of Public Safety Restricted Account
1,323,800
588 Schedule of Programs:
589 Highway Safety
7,781,900
590 Item 70
To Department of Public Safety - Peace Officers' Standards and591 Training
592 From General Fund
174,600
593 From Dedicated Credits Revenue
73,400
594 From General Fund Restricted - Public Safety Support
4,111,600
595 From Uninsured Motorist Identification Restricted Account
500,000
596 Schedule of Programs:
597 Basic Training
2,359,400
598 POST Administration
1,681,900
599 Regional/Inservice Training
818,300
600 Item 71
To Department of Public Safety - Programs & Operations601 From General Fund
87,828,000
602 From Transportation Fund
5,495,500
603 From Federal Funds
2,163,800
604 From Dedicated Credits Revenue
11,997,600
605 From General Fund Restricted - Canine Body Armor
25,000
606 From Department of Public Safety Restricted Account
3,928,500
607 From General Fund Restricted - DNA Specimen Account
1,533,200
608 From General Fund Restricted - Fire Academy Support
7,199,600
609 From General Fund Restricted - Firefighter Support Account
132,000
610 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
2,706,700
611 From General Fund Restricted - Public Safety Honoring Heroes Account
200,000
612 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
613 Protection Account
81,000
614 From Revenue Transfers
1,034,800
615 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
216,400
616 From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
617 Account
17,500
618 From Pass-through
15,000
619 Schedule of Programs:
620 Aero Bureau
1,026,900
621 CITS Administration
546,300
622 CITS Communications
11,576,600
623 CITS State Bureau of Investigation
4,604,100
624 CITS State Crime Labs
8,459,500
625 Department Commissioner's Office
5,582,900
626 Department Fleet Management
510,200
627 Department Grants
2,632,300
628 Department Intelligence Center
1,579,500
629 Fire Marshall - Fire Fighter Training
4,520,500
630 Fire Marshall - Fire Operations
3,821,300
631 Highway Patrol - Administration
1,400,900
632 Highway Patrol - Commercial Vehicle
4,233,200
633 Highway Patrol - Federal/State Projects
4,075,700
634 Highway Patrol - Field Operations
53,469,000
635 Highway Patrol - Protective Services
8,251,200
636 Highway Patrol - Safety Inspections
572,300
637 Highway Patrol - Special Enforcement
737,200
638 Highway Patrol - Special Services
4,034,500
639 Highway Patrol - Technology Services
1,645,100
640 Information Management - Operations
1,295,400
641 Item 72
To Department of Public Safety - Bureau of Criminal642 Identification
643 From General Fund
2,886,100
644 From Dedicated Credits Revenue
6,031,200
645 From General Fund Restricted - Concealed Weapons Account
3,524,700
646 From General Fund Restricted - Statewide Warrant Operations
596,300
647 From Revenue Transfers
27,100
648 Schedule of Programs:
649 Law Enforcement/Criminal Justice Services
3,200,700
650 Non-Government/Other Services
9,864,700
651 State Treasurer
652 Item 73
To State Treasurer652 Item 73
653 From General Fund
1,078,900
654 From Dedicated Credits Revenue
870,400
655 From Land Trusts Protection and Advocacy Account
397,900
656 From Unclaimed Property Trust
2,025,100
657 Schedule of Programs:
658 Advocacy Office
397,900
659 Money Management Council
110,900
660 Treasury and Investment
1,845,900
661 Unclaimed Property
2,017,600
662 Utah Communications Authority
663 Item 74
To Utah Communications Authority - Administrative Services663 Item 74
664 Division
665 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
11,413,600
666 From General Fund Restricted - Utah Statewide Radio System Acct.
20,000,500
667 Schedule of Programs:
668 911 Division
11,413,600
669 Administrative Services Division
20,000,500
670 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
671 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
672 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
673 accounts to which the money is transferred may be made without further legislative action, in
674 accordance with statutory provisions relating to the funds or accounts.
675 Attorney General
676 Item 75
To Attorney General - Crime and Violence Prevention Fund676 Item 75
677 From Beginning Fund Balance
222,100
678 Schedule of Programs:
679 Crime and Violence Prevention Fund
222,100
680 Item 76
To Attorney General - Litigation Fund681 From Dedicated Credits Revenue
2,000,000
682 From Beginning Fund Balance
662,800
683 Schedule of Programs:
684 Litigation Fund
2,662,800
685 Governor's Office
686 Item 77
To Governor's Office - Justice Assistance Grant Fund686 Item 77
687 From Federal Funds
52,000
688 From Beginning Fund Balance
4,397,100
689 From Closing Fund Balance
(2,341,000)
690 Schedule of Programs:
691 Justice Assistance Grant Fund
2,108,100
692 Item 78
To Governor's Office - State Elections Grant Fund693 From Federal Funds
214,400
694 From Interest Income
5,500
695 Schedule of Programs:
696 State Elections Grant Fund
219,900
697 Department of Public Safety
698 Item 79
To Department of Public Safety - Alcoholic Beverage Control Act698 Item 79
699 Enforcement Fund
700 From Dedicated Credits Revenue
4,027,100
701 From Beginning Fund Balance
5,674,700
702 From Closing Fund Balance
(5,674,700)
703 Schedule of Programs:
704 Alcoholic Beverage Control Act Enforcement Fund
4,027,100
705 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
706 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
707 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
708 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
709 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
710 amounts between funds and accounts as indicated.
711 Utah Department of Corrections
712 Item 80
To Utah Department of Corrections - Utah Correctional Industries712 Item 80
713 From Dedicated Credits Revenue
29,000,000
714 From Beginning Fund Balance
6,700,700
715 Schedule of Programs:
716 Utah Correctional Industries
35,700,700
717 Department of Public Safety
718 Item 81
To Department of Public Safety - Local Government Emergency718 Item 81
719 Response Loan Fund
720 From Beginning Fund Balance
241,900
721 From Closing Fund Balance
(241,900)
722 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
723 the State Division of Finance to transfer the following amounts between the following funds or
724 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
725 must be authorized by an appropriation.
726 Item 82
To General Fund Restricted - Fire Academy Support Account727 From General Fund
4,200,000
728 Schedule of Programs:
729 General Fund Restricted - Fire Academy Support Account
4,200,000
730 Item 83
To General Fund Restricted - DNA Specimen Account731 From General Fund
216,000
732 Schedule of Programs:
733 General Fund Restricted - DNA Specimen Account
216,000
734 Item 84
To Post Disaster Recovery and Mitigation Rest Account735 From General Fund
300,000
736 Schedule of Programs:
737 Post Disaster Recovery and Mitigation Rest Account
300,000
738 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
739 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
740 Attorney General
741 Item 85
To Attorney General - Financial Crimes Trust Fund741 Item 85
742 From Trust and Agency Funds
1,225,000
743 Schedule of Programs:
744 Financial Crimes Trust Fund
1,225,000
745 State Treasurer
746 Item 86
To State Treasurer - Navajo Trust Fund746 Item 86
747 From Trust and Agency Funds
682,600
748 From Other Financing Sources
3,318,800
749 From Beginning Fund Balance
77,939,500
750 From Closing Fund Balance
(79,558,700)
751 Schedule of Programs:
752 Navajo Trust Fund
2,382,200
753 Section 3. FY 2021 Accountable Process Budget. The following sums of money are
754 appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs
755 reviewed during the accountable budget process. These are additions to amounts otherwise
756 appropriated for fiscal year 2021.
757 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
758 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
759 money from the funds or accounts indicated for the use and support of the government of the state of
760 Utah.
761 Attorney General
762 Item 87
To Attorney General762 Item 87
763 From General Fund
3,050,600
764 From General Fund Restricted - Tobacco Settlement Account
66,000
765 Schedule of Programs:
766 Civil
3,116,600
767 Item 88
To Attorney General - Children's Justice Centers768 From General Fund
4,361,900
769 From Federal Funds
242,500
770 From Dedicated Credits Revenue
444,200
771 Schedule of Programs:
772 Children's Justice Centers
5,048,600
773 Item 89
To Attorney General - Prosecution Council774 From General Fund
202,500
775 From Federal Funds
35,300
776 From Dedicated Credits Revenue
309,900
777 From General Fund Restricted - Public Safety Support
551,500
778 From Revenue Transfers
286,900
779 Schedule of Programs:
780 Prosecution Council
1,386,100
781 Board of Pardons and Parole
782 Item 90
To Board of Pardons and Parole782 Item 90
783 From General Fund
6,051,900
784 From Dedicated Credits Revenue
2,300
785 Schedule of Programs:
786 Board of Pardons and Parole
6,054,200
787 The Legislature intends that, upon completion of the
788 electronic records system project, the Board report on results
789 including desired outcomes, efficiencies gained and other
790 related benefits.
791 Judicial Council/State Court Administrator
792 Item 91
To Judicial Council/State Court Administrator - Administration792 Item 91
793 From General Fund
104,740,300
794 From General Fund, One-Time
(101,400)
795 From Federal Funds
734,900
796 From Dedicated Credits Revenue
2,035,000
797 From General Fund Restricted - Children's Legal Defense
426,800
798 From General Fund Restricted - Dispute Resolution Account
565,100
799 From General Fund Restricted - DNA Specimen Account
269,600
800 From General Fund Rest. - Justice Court Tech., Security & Training
1,144,700
801 From General Fund Restricted - Nonjudicial Adjustment Account
1,056,200
802 From General Fund Restricted - State Court Complex Account
322,100
803 From General Fund Restricted - Substance Abuse Prevention
571,700
804 From General Fund Restricted - Tobacco Settlement Account
193,700
805 From Revenue Transfers
898,000
806 Schedule of Programs:
807 Court of Appeals
4,585,400
808 District Courts
54,636,900
809 Grants Program
1,497,700
810 Judicial Education
740,400
811 Justice Courts
1,426,100
812 Juvenile Courts
45,373,700
813 Law Library
1,125,800
814 Supreme Court
3,470,700
815 The Legislature intends that the Administrative Office of
816 the Courts report on impacts of Senate Bill 19, "Driving Under
817 the Influence Modifications" during the 2020 interim.
818 The Legislature intends that the Administrative Office of
819 the Courts report on impacts of Senate Bill 27, "Domestic
820 Violence, Dating Violence, and Stalking Amendments" during
821 the 2020 interim.
822 Item 92
To Judicial Council/State Court Administrator - Jury and Witness823 Fees
824 From General Fund
2,628,300
825 From Dedicated Credits Revenue
10,000
826 Schedule of Programs:
827 Jury, Witness, and Interpreter
2,638,300
828 Governor's Office
829 Item 93
To Governor's Office - CCJJ - Child Welfare Parental Defense829 Item 93
830 From General Fund
95,200
831 From Dedicated Credits Revenue
45,000
832 From Revenue Transfers
9,000
833 Schedule of Programs:
834 Child Welfare Parental Defense
149,200
835 Item 94
To Governor's Office - CCJJ Factual Innocence Payments836 From Beginning Nonlapsing Balances
171,200
837 From Closing Nonlapsing Balances
(125,500)
838 Schedule of Programs:
839 Factual Innocence Payments
45,700
840 Item 95
To Governor's Office - Commission on Criminal and Juvenile841 Justice
842 From General Fund
908,500
843 From Federal Funds
28,641,800
844 From Dedicated Credits Revenue
68,800
845 From Crime Victim Reparations Fund
1,971,100
846 Schedule of Programs:
847 Judicial Performance Evaluation Commission
571,500
848 Sentencing Commission
190,000
849 Utah Office for Victims of Crime
30,828,700
850 Item 96
To Governor's Office - Indigent Defense Commission851 From General Fund Restricted - Indigent Defense Resources
5,155,500
852 From Beginning Nonlapsing Balances
502,500
853 Schedule of Programs:
854 Indigent Defense Commission
5,658,000
855 Department of Human Services - Division of Juvenile Justice Services
856 Item 97
To Department of Human Services - Division of Juvenile Justice856 Item 97
857 Services - Programs and Operations
858 From General Fund
46,980,500
859 From Federal Funds
267,100
860 From Dedicated Credits Revenue
45,000
861 From Expendable Receipts
63,300
862 From Revenue Transfers
312,400
863 Schedule of Programs:
864 Community Programs
5,383,700
865 Early Intervention Services
19,502,600
866 Rural Programs
22,407,000
867 Youth Parole Authority
375,000
868 Item 98
To Department of Human Services - Division of Juvenile Justice869 Services - Community Providers
870 From General Fund
14,989,900
871 From Federal Funds
1,438,400
872 From Dedicated Credits Revenue
652,000
873 From Revenue Transfers
(1,204,400)
874 Schedule of Programs:
875 Provider Payments
15,875,900
876 Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
877 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
878 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
879 accounts to which the money is transferred may be made without further legislative action, in
880 accordance with statutory provisions relating to the funds or accounts.
881 Governor's Office
882 Item 99
To Governor's Office - Crime Victim Reparations Fund882 Item 99
883 From Federal Funds
2,500,000
884 From Dedicated Credits Revenue
6,501,300
885 From Interest Income
82,000
886 From Beginning Fund Balance
5,538,200
887 From Closing Fund Balance
(4,960,800)
888 Schedule of Programs:
889 Crime Victim Reparations Fund
9,660,700
890 Item 100
To Governor's Office - CCJJ - Child Welfare Parental Defense891 Fund
892 From General Fund
6,500
893 From Interest Income
1,000
894 From Beginning Fund Balance
45,200
895 Schedule of Programs:
896 Child Welfare Parental Defense Fund
52,700
897 Subsection 3(c). Business-like Activities. The Legislature has reviewed the following
898 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
899 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
900 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
901 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
902 amounts between funds and accounts as indicated.
903 Attorney General
904 Item 101
To Attorney General - ISF - Attorney General904 Item 101
905 From General Fund
2,124,600
906 From Dedicated Credits Revenue
31,394,800
907 Schedule of Programs:
908 ISF - Attorney General
33,519,400
909 Budgeted FTE
248.1
910 Subsection 3(d). Restricted Fund and Account Transfers. The Legislature authorizes
911 the State Division of Finance to transfer the following amounts between the following funds or
912 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
913 must be authorized by an appropriation.
914 Item 102
To General Fund Restricted - Indigent Defense Resources Account915 From General Fund
5,151,500
916 From Revenue Transfers
(5,151,500)
917 Section 4. Effective Date.
918 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
919 takes effect upon approval by the Governor, or the day following the constitutional time limit of
920 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
921 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.