BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET

2020 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Scott D. Sandall

House Sponsor: Val K. Potter

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for the use and support of programs reviewed under the accountable budget process; and
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $24,858,400 in operating and capital budgets for fiscal year 2020, including:
     ▸     $904,000 from the General Fund; and
     ▸     $23,954,400 from various sources as detailed in this bill.
     This bill appropriates $7,077,500 in expendable funds and accounts for fiscal year 2020.
     This bill appropriates $5,000,000 in business-like activities for fiscal year 2020.
     This bill appropriates $224,900 in restricted fund and account transfers for fiscal year 2020.
     This bill appropriates $317,466,100 in operating and capital budgets for fiscal year 2021, including:
     ▸     $92,818,800 from the General Fund;
     ▸     $23,009,400 from the Education Fund; and
     ▸     $201,637,900 from various sources as detailed in this bill.
     This bill appropriates $23,993,200 in expendable funds and accounts for fiscal year 2021.
     This bill appropriates $265,000 in business-like activities for fiscal year 2021.
     This bill appropriates $18,725,800 in restricted fund and account transfers for fiscal year 2021, including:
     ▸     $16,625,800 from the General Fund; and
     ▸     $2,100,000 from various sources as detailed in this bill.
     This bill appropriates $28,647,800 in fiduciary funds for fiscal year 2021.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2020.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts otherwise appropriated for fiscal year 2020.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Alcoholic Beverage Control
Item 1
     To Department of Alcoholic Beverage Control - DABC Operations
From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Operations
500,000

Item 2
     To Department of Alcoholic Beverage Control - Parents Empowered
From Beginning Nonlapsing Balances
76,800

Schedule of Programs:
Parents Empowered
76,800

Department of Commerce
Item 3
     To Department of Commerce - Building Inspector Training
From Beginning Nonlapsing Balances
529,200

From Closing Nonlapsing Balances
(496,400)

Schedule of Programs:
Building Inspector Training
32,800

Item 4
     To Department of Commerce - Commerce General Regulation
From Revenue Transfers, One-Time
130,000

From Other Financing Sources, One-Time
(130,000)

From Beginning Nonlapsing Balances
3,215,600

From Closing Nonlapsing Balances
(800,000)

Schedule of Programs:
Administration
500,000

Occupational and Professional Licensing
475,400

Office of Consumer Services
617,600

Public Utilities
822,600

Item 5
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From Beginning Nonlapsing Balances
4,358,800

From Closing Nonlapsing Balances
(2,358,800)

Schedule of Programs:
Professional and Technical Services
2,000,000

Item 6
     To Department of Commerce - Public Utilities Professional and Technical Services
From Beginning Nonlapsing Balances
3,857,500

From Closing Nonlapsing Balances
(2,000,000)

Schedule of Programs:
Professional and Technical Services
1,857,500

Governor's Office of Economic Development
Item 7
     To Governor's Office of Economic Development - Administration
From General Fund, One-Time
4,000

From Beginning Nonlapsing Balances
1,835,400

From Closing Nonlapsing Balances
(1,516,700)

Schedule of Programs:
Administration
322,700

Item 8
     To Governor's Office of Economic Development - Business Development
From Beginning Nonlapsing Balances
3,460,400

From Closing Nonlapsing Balances
(834,600)

Schedule of Programs:
Corporate Recruitment and Business Services
(124,900)

Outreach and International Trade
2,750,700

Item 9
     To Governor's Office of Economic Development - Office of Tourism
From Beginning Nonlapsing Balances
6,548,100

From Closing Nonlapsing Balances
(4,220,800)

Schedule of Programs:
Administration
166,400

Film Commission
1,670,500

Operations and Fulfillment
490,400

Item 10
     To Governor's Office of Economic Development - Pass-Through
From General Fund, One-Time
(500,000)

From Beginning Nonlapsing Balances
1,345,000

Schedule of Programs:
Pass-Through
845,000

Item 11
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From Beginning Nonlapsing Balances
83,400

Schedule of Programs:
Pete Suazo Utah Athletics Commission
83,400

Item 12
     To Governor's Office of Economic Development - Rural Employment Expansion Program
From Beginning Nonlapsing Balances
(1,500,000)

From Closing Nonlapsing Balances
1,500,000

Item 13
     To Governor's Office of Economic Development - Talent Ready Utah Center
From Beginning Nonlapsing Balances
49,900

Schedule of Programs:
Talent Ready Utah Center
49,900

Item 14
     To Governor's Office of Economic Development - Inland Port Authority
From General Fund, One-Time
500,000

From Pass-through, One-Time
(500,000)

Item 15
     To Governor's Office of Economic Development - Point of the Mountain Authority
From General Fund, One-Time
900,000

From Pass-through, One-Time
(900,000)

Department of Heritage and Arts
Item 16
     To Department of Heritage and Arts - Administration
From Beginning Nonlapsing Balances
375,200

From Closing Nonlapsing Balances
(329,100)

Schedule of Programs:
Administrative Services
197,000

Executive Director's Office
15,900

Information Technology
(180,500)

Utah Multicultural Affairs Office
13,700

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $537,800 of the General Fund provided by Item 77, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2020. These funds are to be used for digital, IT, and innovation purposes.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $350,000 of the General Fund provided by Item 77, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2020.These funds are to be used for special projects, building maintenance, renovation, security, and planning efforts for a new collections center.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $280,000 of the General Fund and $50,000 Dedicated Credits provided by Item 77, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2020.
Item 17
     To Department of Heritage and Arts - Division of Arts and Museums
From Beginning Nonlapsing Balances
19,100

From Closing Nonlapsing Balances
(391,500)

Schedule of Programs:
Community Arts Outreach
(200)

Grants to Non-profits
60,000

One Percent for Arts
(432,200)

     Under section 63J-1-603 of the Utah Code, Legislature intends that up to $300,000 of the General Fund provided by Item 77, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2020. These funds will be used as intended as the "Milk Money" appropriated during the 2018 General Session.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $275,000 of the General Fund provided by Item 77, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2020. These funds are to be used for cultural outreach, community programming, and the purchase of art.
     The Legislature intends that the Arts and Museums be allowed to purchase one new vehicle in FY 2020.
Item 18
     To Department of Heritage and Arts - Division of Arts and Museums - Office of Museum Services
From Beginning Nonlapsing Balances
10,000

Schedule of Programs:
Office of Museum Services
10,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of the General Fund provided by Item 78, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - Division of Museum Services not lapse at the close of Fiscal Year 2020. These funds are to be used for cultural outreach and community programming.
Item 19
     To Department of Heritage and Arts - Historical Society
From Beginning Nonlapsing Balances
(4,200)

From Closing Nonlapsing Balances
16,400

Schedule of Programs:
State Historical Society
12,200

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $124,900 of the General Fund provided by Item 80, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - Historical Society Division not lapse at the close of Fiscal Year 2020. These funds are to be used for publishing and promoting the Historical Quarterly magazine.
Item 20
     To Department of Heritage and Arts - Indian Affairs
From Beginning Nonlapsing Balances
(35,400)

From Closing Nonlapsing Balances
4,300

Schedule of Programs:
Indian Affairs
(31,100)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $100,000 of the General Fund and $50,000 Dedicated Credits provided by Item 81, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - Indian Affairs Division not lapse at the close of Fiscal Year 2020.
Item 21
     To Department of Heritage and Arts - Pass-Through
From Beginning Nonlapsing Balances
1,785,000

Schedule of Programs:
Pass-Through
1,785,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Department of Heritage and Arts - Pass Through line shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to contractual obligations and support.
Item 22
     To Department of Heritage and Arts - State History
From Beginning Nonlapsing Balances
(100)

From Closing Nonlapsing Balances
(275,500)

Schedule of Programs:
Historic Preservation and Antiquities
(275,600)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $60,000 of the General Fund and $500,000 Dedicated Credits provided by Item 83, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - State History Division not lapse at the close of Fiscal Year 2020. These funds are to be used for operations, application maintenance, projects, and community outreach.
Item 23
     To Department of Heritage and Arts - State Library
From Beginning Nonlapsing Balances
239,700

From Closing Nonlapsing Balances
(527,900)

Schedule of Programs:
Administration
(254,000)

Blind and Disabled
(240,400)

Library Development
338,500

Library Resources
(132,300)

     The Legislature intends that the Department of Heritage and Arts - Division of State Library evaluate the bookmobile program services and billing formula and report with recommendations to the Business, Economic Development, and Labor (BEDL) Subcommittee by August 31, 2020.
     Under section 63J1-1-603 of the Utah Code, the Legislature intends that up to $230,000 of the General Fund provided by Item 84, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - Division of State Library not lapse at the close of Fiscal Year 2020. These funds are to be used for CLEF (Community Library Enhancement Fund) grants, operations, and community outreach.
     Under section 63J-1-603 of the Utah Code, Legislature intends that up to $500,000 of the General Fund provided by Item 84, Chapter 3, Laws of Utah 2019 for the Department of Heritage and Arts - Division of State Library not lapse at the close of Fiscal Year 2020. These funds will be used for building remodel and furnishings and library grants.
     The Legislature intends that the State Library be allowed to purchase one new vehicle in FY 2020.
Item 24
     To Department of Heritage and Arts - Stem Action Center
Schedule of Programs:
STEM Action Center
(581,500)

STEM Action Center - Grades 6-8
581,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,600,000 of General Fund provided by Item 168, Chapter 508, Laws or Utah 2019 for the Department of Heritage and Arts - STEM Action Center not lapse at the close of Fiscal Year 2020. These funds will be used for contractual obligations and support.
     The Legislature intends that the STEM Action Center be allowed to purchase one new vehicle in FY 2020.
Insurance Department
Item 25
     To Insurance Department - Health Insurance Actuary
From Beginning Nonlapsing Balances
54,400

From Closing Nonlapsing Balances
(70,800)

Schedule of Programs:
Health Insurance Actuary
(16,400)

Item 26
     To Insurance Department - Insurance Department Administration
From Beginning Nonlapsing Balances
1,376,000

From Closing Nonlapsing Balances
(1,185,900)

Schedule of Programs:
Administration
(400,000)

Captive Insurers
36,100

Criminal Background Checks
6,100

Electronic Commerce Fee
242,400

Insurance Fraud Program
305,500

Item 27
     To Insurance Department - Title Insurance Program
From Beginning Nonlapsing Balances
4,800

From Closing Nonlapsing Balances
5,400

Schedule of Programs:
Title Insurance Program
10,200

Public Service Commission
Item 28
     To Public Service Commission
From Beginning Nonlapsing Balances
223,100

From Closing Nonlapsing Balances
(223,100)

Utah State Tax Commission
Item 29
     To Utah State Tax Commission - License Plates Production
From Beginning Nonlapsing Balances
531,400

From Closing Nonlapsing Balances
(220,800)

Schedule of Programs:
License Plates Production
310,600

Item 30
     To Utah State Tax Commission - Tax Administration
From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Administration Division
(1,000,000)

Utah Science Technology and Research Governing Authority
Item 31
     To Utah Science Technology and Research Governing Authority - Grant Programs
From Beginning Nonlapsing Balances
9,134,000

Schedule of Programs:
Energy Research Triangle
486,800

Industry Partnership Program
6,084,100

Science and Technology Initiation Grants
158,900

Technology Acceleration Program
1,268,500

University Technology Acceleration Grant
1,135,700

Item 32
     To Utah Science Technology and Research Governing Authority - Support Programs
From Dedicated Credits Revenue, One-Time
(500)

From Beginning Nonlapsing Balances
2,108,500

Schedule of Programs:
Incubation Programs
1,634,400

Regional Outreach
474,100

SBIR/STTR Assistance Center
(500)

Item 33
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From Dedicated Credits Revenue, One-Time
(1,200)

From Beginning Nonlapsing Balances
100,300

Schedule of Programs:
Administration
249,700

Project Management & Compliance
(150,600)

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Commerce
Item 34
     To Department of Commerce - Architecture Education and Enforcement Fund
From Beginning Fund Balance
(3,600)

From Closing Fund Balance
3,600

Item 35
     To Department of Commerce - Consumer Protection Education and Training Fund
From Beginning Fund Balance
100,000

From Closing Fund Balance
(100,000)

Item 36
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Beginning Fund Balance
41,900

From Closing Fund Balance
(41,900)

Item 37
     To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Beginning Fund Balance
900

From Closing Fund Balance
29,100

Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund
30,000

Item 38
     To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Beginning Fund Balance
2,000

From Closing Fund Balance
(2,000)

Item 39
     To Department of Commerce - Physicians Education Fund
From Beginning Fund Balance
3,000

From Closing Fund Balance
(3,000)

Item 40
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Beginning Fund Balance
205,100

From Closing Fund Balance
(55,100)

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
150,000

Item 41
     To Department of Commerce - Residence Lien Recovery Fund
From Beginning Fund Balance
(157,300)

From Closing Fund Balance
157,300

Item 42
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Beginning Fund Balance
(7,500)

From Closing Fund Balance
7,500

Item 43
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees, One-Time
45,300

From Beginning Fund Balance
296,400

From Closing Fund Balance
(241,400)

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
100,300

Governor's Office of Economic Development
Item 44
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue, One-Time
31,300

From Interest Income, One-Time
200,000

From Beginning Fund Balance
6,624,400

Schedule of Programs:
Outdoor Recreation Infrastructure Account
6,855,700

Department of Heritage and Arts
Item 45
     To Department of Heritage and Arts - History Donation Fund
From Dedicated Credits Revenue, One-Time
(4,500)

From Interest Income, One-Time
8,400

From Beginning Fund Balance
5,100

From Closing Fund Balance
(10,200)

Schedule of Programs:
History Donation Fund
(1,200)

Item 46
     To Department of Heritage and Arts - State Arts Endowment Fund
From Dedicated Credits Revenue, One-Time
9,900

From Interest Income, One-Time
8,200

From Beginning Fund Balance
13,100

From Closing Fund Balance
(26,200)

Schedule of Programs:
State Arts Endowment Fund
5,000

Item 47
     To Department of Heritage and Arts - State Library Donation Fund
From Dedicated Credits Revenue, One-Time
(10,400)

From Interest Income, One-Time
29,000

From Beginning Fund Balance
219,000

From Closing Fund Balance
(237,600)

Insurance Department
Item 48
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees, One-Time
(425,000)

From Restricted Revenue, One-Time
350,000

From Beginning Fund Balance
91,800

Schedule of Programs:
Insurance Fraud Victim Restitution Fund
16,800

Item 49
     To Insurance Department - Title Insurance Recovery Education and Research Fund
From Beginning Fund Balance
25,400

From Closing Fund Balance
(104,500)

Schedule of Programs:
Title Insurance Recovery Education and Research Fund
(79,100)

Public Service Commission
Item 50
     To Public Service Commission - Universal Public Telecom Service
From Beginning Fund Balance
(1,902,600)

From Closing Fund Balance
1,902,600

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Alcoholic Beverage Control
Item 51
     To Department of Alcoholic Beverage Control - State Store Land Acquisition Fund
From Beginning Fund Balance
5,000,000

Schedule of Programs:
State Store Land Acquisition Fund
5,000,000

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 52
     To General Fund Restricted - Industrial Assistance Account
From Interest Income, One-Time
(86,000)

From Revenue Transfers, One-Time
256,000

From Beginning Fund Balance
(1,525,300)

From Closing Fund Balance
1,580,200

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
224,900

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 53
     To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue, One-Time
2,350,000

From Interest Income, One-Time
1,466,000

From Premium Tax Collections, One-Time
707,000

From Beginning Fund Balance
3,336,200

From Closing Fund Balance
(7,859,200)

Item 54
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue, One-Time
1,542,900

From Interest Income, One-Time
(938,200)

From Premium Tax Collections, One-Time
(604,700)

From Beginning Fund Balance
(3,279,600)

From Closing Fund Balance
3,279,600

Item 55
     To Labor Commission - Wage Claim Agency Fund
From Dedicated Credits Revenue, One-Time
(874,000)

From Beginning Fund Balance
(787,500)

From Closing Fund Balance
1,661,500

     Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Alcoholic Beverage Control
Item 56
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
57,744,600

Schedule of Programs:
Administration
922,400

Executive Director
3,348,700

Operations
3,501,900

Stores and Agencies
44,826,300

Warehouse and Distribution
5,145,300

     The Legislature intends that the Department of Alcoholic Beverage Control report on the following performance measures for the Department of Alcoholic Beverage Control, whose mission is to "Conduct, license, and regulated the sale of alcoholic products in a manner and at prices that: Reasonably satisfy the public demand and protect the public interest, including the rights of citizens who do not wish to be involved with alcoholic products." 1) On Premise licensee audits conducted (Target = 85%); 2) Percentage of net profit to sales (Target = 23%); Supply chain (Target = 97% in stock); 4) Liquor payments processed within 30 days of invoices received (Target = 97%).
Item 57
     To Department of Alcoholic Beverage Control - Parents Empowered
From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account
2,722,100

Schedule of Programs:
Parents Empowered
2,722,100

     The Legislature intends that the Department of Alcoholic Beverage Control report on the following performance measures for the Parents Empowered line item, whose mission is to "pursue a leadership role in the prevention of underage alcohol consumption and other forms of alcohol misuse and abuse. Serve as a resource and provider of alcohol educational, awareness, and prevention programs and materials. Partner with other government authorities, advocacy groups, legislators, parents, communities, schools, law enforcement, business and community leaders, youth, local municipalities, state and national organizations, alcohol industry members, alcohol licensees, etc., to work collaboratively to serve in the interest of public health, safety, and social well-being, for the benefit of every one in our communities." 1) Ad awareness of the dangers of underage drinking and prevention tips (Target =82%); 2) Ad awareness of "Parents Empowered"(Target =70%); 3) Percentage of students who used alcohol during their lifetime (Target = 17%).
Department of Commerce
Item 58
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
651,400

From Beginning Nonlapsing Balances
922,900

From Closing Nonlapsing Balances
(903,500)

Schedule of Programs:
Building Inspector Training
670,800

     The Legislature intends that the Utah Department of Commerce report on the following performance measures for the Uniform Building Code line item whose mission is "to protect the public and to enhance commerce through licensing and regulation": 1) facilitate and approve vendors to provide building code education to building inspectors and construction trade licensees, with a goal focused on improving (Target = 50% ratio of courses approved for contractors or inspectors vs. land use courses); 2) Provide an average of at least one hour of CE annually to construction trade licensees through course approvals (Target = 34,000 hours); and 3) Ensure that program administrative expenses for employees are minimized by focusing on disbursements of fund revenue for qualified courses with minimal staff (Target = maximum of 20% of expenses will be employee related).
Item 59
     To Department of Commerce - Commerce General Regulation
From General Fund
71,200

From Federal Funds
422,700

From Dedicated Credits Revenue
1,975,200

From General Fund Restricted - Commerce Service Account
24,422,200

From General Fund Restricted - Factory Built Housing Fees
105,100

From Gen. Fund Rest. - Geologist Education and Enforcement
20,700

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
50,400

From General Fund Restricted - Pawnbroker Operations
141,700

From General Fund Restricted - Public Utility Restricted Acct.
6,007,000

From Revenue Transfers
130,000

From General Fund Restricted - Utah Housing Opportunity Restricted
20,400

From Other Financing Sources
(130,000)

From Pass-through
134,300

From Beginning Nonlapsing Balances
800,000

From Closing Nonlapsing Balances
(650,000)

Schedule of Programs:
Administration
4,877,200

Building Operations and Maintenance
298,900

Consumer Protection
2,377,500

Corporations and Commercial Code
2,759,200

Occupational and Professional Licensing
11,608,900

Office of Consumer Services
1,461,700

Public Utilities
5,152,100

Real Estate
2,559,200

Securities
2,426,200

     The Legislature intends that the Utah Department of Commerce report on the following performance measures for the Commerce General Regulation Line Item, whose mission is to "to protect the public and to enhance commerce through licensing and regulation" : 1) Increase the percentage of all available licensing renewals to be performed online by licensees in the Division of Occupational and Professional Licensing. (Target = Ratio of potential online renewal licensees who actually complete their license renewal online instead of in person on paper to be greater than 94%) 2) Increase the utility of and overall searches within the Controlled Substance Database by enhancing the functionality of the database and providing outreach. (Target = 5% increase in the number of controlled substance database searches by providers and enforcement through increased outreach) 3) Achieve and maintain corporation annual business online filings vs. paper filings above to or above (Target = 97% of the total filings managed to mitigate costs to the division and filer in submitting filing information).
Item 60
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Acct.
503,100

From Beginning Nonlapsing Balances
2,461,900

From Closing Nonlapsing Balances
(503,100)

Schedule of Programs:
Professional and Technical Services
2,461,900

     The Legislature intends that the Utah Department of Commerce report on the following performance measures for the Office of Consumer Services Professional and Technical Line item, whose mission is to: "Assess the impact of utility regulatory actions and advocate positions advantageous to residential, small commercial, and irrigation consumers of natural gas, electric and telephone public utility service": (see UCA 54-10a-301 (1)(a) and .) 1) Evaluate total "dollars at stake" in the individual rate cases or other utility regulatory actions to ensure that this fund is hiring contract experts in cases that overall have high potential dollar impact on customers. (Target = 10%, i.e. total dollars spent on contract experts will not exceed 10% of the annual potential dollar impact of the utility actions.), 2) The premise of having a state agency advocate for small utility customers is that for each individual customer the impact of a utility action might be small, but in aggregate the impact is large. To ensure that contract experts are used in cases that impact large numbers of small customers, consistent with the vision for this line item, the dollars spent per each instance of customer impact could be measured. (Target = less than ten cents per customer impact.)
Item 61
     To Department of Commerce - Public Utilities Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Acct.
150,000

From Beginning Nonlapsing Balances
2,000,000

From Closing Nonlapsing Balances
(150,000)

Schedule of Programs:
Professional and Technical Services
2,000,000

     The legislature intends that the Utah Department of Commerce report on the following performance measures for the Division of Public Utilities Professional and Technical line item, whose mission is to "retain professional and technical consultants to augment division staff expertise in energy rate cases"; 1) contract with industry professional consultants who possess expertise that the Division of Public Utilities requires for rate and revenue discussion and analysis of regulated utilities (Target = A fraction of consultant dollars spent vs. the projected cost of having full time employees with the extensive expertise needed on staff to complete the consultant work target of 40% average savings.)
Governor's Office of Economic Development
Item 62
     To Governor's Office of Economic Development - Administration
From General Fund
2,729,000

From Beginning Nonlapsing Balances
1,516,700

Schedule of Programs:
Administration
4,245,700

     The Legislature intends that the Governor's Office of Economic Development report on the following performance measures for the Administrative line item, whose mission is to "Enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities". 1) Finance processing: invoices and reimbursements will be processed and remitted for payment within five days (Target = 90%), 2) Contract processing efficiency: all contracts will be drafted within 14 days and all signed contracts will be processed and filed within 10 days of receiving the partially executed contract. (Target = 95%), 3) Public and Community Relations - Increase development, dissemination, facilitation and support of media releases, media advisories, interviews, cultivated articles and executive presentations. (Target = 10%)
Item 63
     To Governor's Office of Economic Development - Business Development
From General Fund
7,188,800

From Federal Funds
484,700

From Dedicated Credits Revenue
186,300

From General Fund Restricted - Industrial Assistance Account
257,700

From Beginning Nonlapsing Balances
834,600

Schedule of Programs:
Corporate Recruitment and Business Services
5,632,300

Outreach and International Trade
3,319,800

     The Legislature intends that Governor's Office of Economic Development report on the following performance measures for the line item CMAA - Corporate Recruitment & Business Services whose mission is to "grow the economy by identifying, nurturing, and closing proactive corporate recruitment opportunities and by providing robust business services to organizations throughout the state." 1) Corporate Recruitment: increase year over year average wage by 2%. 2) Business services: increase the total number of businesses served by 4% per year. 3) Compliance: perform assessments on 60% of active contracts with follow up to each.
Item 64
     To Governor's Office of Economic Development - Office of Tourism
From General Fund
4,354,100

From Transportation Fund
118,000

From Dedicated Credits Revenue
341,700

From General Fund Rest. - Motion Picture Incentive Acct.
1,509,300

From Beginning Nonlapsing Balances
4,220,800

Schedule of Programs:
Administration
1,174,400

Film Commission
2,332,300

Marketing and Advertising
4,220,800

Operations and Fulfillment
2,816,400

     The Legislature intends that the Utah Office of Tourism, Film and Global Branding report on the following performance measures for the line item CLAA - Tourism and Film, whose mission is to "promote Utah as a vacation destination to out-of-state travelers, generating state and local tax revenues to strengthen Utahs economy and to market the entire State Of Utah for film, television and commercial production by promoting the use of local professional cast & crew, support services, locations and the Motion Picture Incentive Program." 1) Tourism Marketing Performance Account - Increase state sales tax revenues in weighted travel-related NAICS categories as outlined in Utah Code 63N-7-301 (Target = Revenue Growth over 3% or Consumer Price Index - whichever baseline is higher). 2) Tourism SUCCESS Metric - increase number of engaged visitors to VisitUtah.com website (engaged website visitors are those who meet specific thresholds for time on site and page views) (Target = 20% increase annually). 3) Film Commission Metric - Increase film production spending in Utah (Target = 5% annually)
Item 65
     To Governor's Office of Economic Development - Pass-Through
From General Fund
9,619,400

From Dedicated Credits Revenue
16,100

Schedule of Programs:
Pass-Through
9,635,500

     The Legislature intends that the Governor's Office of Economic Development report on the following performance measures for the Pass-through line item, whose mission is to "Enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities". 1) Contract processing efficiency: all contracts will be drafted within 14 days following proper legislative intent and all signed contracts will be processed and filed within 10 days of receiving the partially executed contract. (Target = 95%), 2) Assessment: Completed contracts will be assessed against scope of work, budget, and contract, (Target = 100%) 3) Finance processing: invoices will be processed and remitted for payment within five days. (Target = 90%)
Item 66
     To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund
173,600

From Dedicated Credits Revenue
69,000

Schedule of Programs:
Pete Suazo Utah Athletics Commission
242,600

     The Legislature intends that the Pete Suazo Utah Athletic Commission report on the following performance measures for the Pete Suazo Athletic Commission line item, whose mission is "Maintaining the health, safety, and welfare of the participants and the public as they are involved in the professional unarmed combat sports. Promoters, managers, contestants, seconds, referees and judges will be held to the highest standard which will ensure economic growth and the development of athletics in the State of Utah" 1) High Profile Events - The Pete Suazo Utah Athletic Commission (PSUAC) averages 37 "Combat Sports" events and one "high profile event" per year. PSUAC will target one additional "high profile event" next year. 2) Licensure Efficiency -The PSUAC has averaged 991 licenses issued annually over the last 3 years, with less than 5% of those licenses issued in advance of the events. Implementation of an online registration will improve efficiency (Target = 90%). 3) Increase revenue - Annual average revenue of nearly $30,000 over the last 3 years. (Target = 12%)
Item 67
     To Governor's Office of Economic Development - Rural Employment Expansion Program
From General Fund
1,500,000

Schedule of Programs:
Rural Employment Expansion Program
1,500,000

     The Legislature intends that the Governor's Office of Economic Development report on the following performance measures for the Rural Employment Expansion Program line item whose mission is to "partner growing companies statewide with a quality workforce in rural Utah." (1) Business development: Increase state-wide business participation in program (Target = 5%). (2) Workforce: Increase REDI-qualified position participation (Target = 5%).
Item 68
     To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund
1,421,100

Schedule of Programs:
Talent Ready Utah Center
421,100

Utah Works Program
1,000,000

     The Legislature intends that Talent Ready Utah report on the following performance measure for the Talent Ready Utah line item, whose mission is to "focus and optimize the efforts businesses make to enhance education." (1) Support new industry and education partnership each year (Target = 20%). (2) Expand current pathway programs throughout school districts in the state each year (Target = 5%). (3) Create/Support new pathway programs each year (Target = 10%).
Item 69
     To Governor's Office of Economic Development - Rural Coworking and Innovation Center Grant Program
From General Fund
500,000

Schedule of Programs:
Rural Coworking and Innovation Center Grant Program
500,000

Item 70
     To Governor's Office of Economic Development - Inland Port Authority
From General Fund
1,000,000

From Pass-through
(1,000,000)

Item 71
     To Governor's Office of Economic Development - Point of the Mountain Authority
From General Fund
1,000,000

From Pass-through
(1,000,000)

Financial Institutions
Item 72
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
7,988,200

Schedule of Programs:
Administration
7,742,200

Building Operations and Maintenance
246,000

     The Legislature intends that the Department of Financial Institutions continues to report on the following performance measures for the Financial Institutions Administration line item, whose mission is "to charter, regulate, and supervise persons, firms, organizations, associations, and other business entities furnishing financial services to the citizens of the state of Utah": (1) Depository Institutions not on the Departments "Watched Institutions" list (Target = 80.0%), (2) Number of Safety and Soundness Examinations (Target = Equal to the number of depository institutions chartered at the beginning of the fiscal year), and (3) Total Assets Under Supervision, Per Examiner (Target = $3.8 billion), to the Business, Economic Development, and Labor Appropriations Subcommittee.
Insurance Department
Item 73
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
37,000

Schedule of Programs:
Bail Bond Program
37,000

     The Legislature intends that the Insurance Department report on the following performance measures for the Insurance Bail Bond Program line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services": 1) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Item 74
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
204,300

From Beginning Nonlapsing Balances
158,100

From Closing Nonlapsing Balances
(123,900)

Schedule of Programs:
Health Insurance Actuary
238,500

     The Legislature intends that the Insurance Department report on the following performance measures for the Health Insurance Actuary (Risk Adjuster) line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services": timeliness of processing rate filings (Target = 95% within 45 days).
Item 75
     To Insurance Department - Insurance Department Administration
From General Fund
9,800

From Federal Funds
324,300

From Dedicated Credits Revenue
8,700

From General Fund Restricted - Captive Insurance
948,100

From General Fund Restricted - Criminal Background Check
165,000

From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100

From General Fund Restricted - Insurance Department Acct.
9,097,600

From General Fund Rest. - Insurance Fraud Investigation Acct.
2,442,900

From General Fund Restricted - Relative Value Study Account
119,000

From General Fund Restricted - Technology Development
627,800

From Beginning Nonlapsing Balances
3,482,300

From Closing Nonlapsing Balances
(2,375,200)

Schedule of Programs:
Administration
9,780,200

Captive Insurers
1,060,900

Criminal Background Checks
175,000

Electronic Commerce Fee
1,065,000

GAP Waiver Program
129,100

Insurance Fraud Program
2,650,200

Relative Value Study
119,000

     The Legislature intends that the Insurance Department report on the following performance measures for the Insurance Administration line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services.": 1) timeliness of processing work product (Target = 95% within 45 days); 2) timeliness of resident licenses processed (Target = 75% within 15 days); 3) increase the number of certified examination and captive auditors to include Accredited Financial Examiners and Certified Financial Examiners (Target = 25% increase); 4) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Item 76
     To Insurance Department - Title Insurance Program
From General Fund
4,400

From General Fund Rest. - Title Licensee Enforcement Acct.
126,200

From Beginning Nonlapsing Balances
108,400

From Closing Nonlapsing Balances
(88,000)

Schedule of Programs:
Title Insurance Program
151,000

     The Legislature intends that the Insurance Department report on the following performance measures for the Title Insurance Program line item, whose mission is "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services": 1) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Labor Commission
Item 77
     To Labor Commission
From General Fund
6,846,200

From Federal Funds
2,950,900

From Dedicated Credits Revenue
113,300

From Employers' Reinsurance Fund
83,300

From General Fund Restricted - Industrial Accident Account
3,607,400

From Trust and Agency Funds
2,700

From General Fund Restricted - Workplace Safety Account
1,664,300

Schedule of Programs:
Adjudication
1,509,500

Administration
2,224,300

Antidiscrimination and Labor
2,349,700

Boiler, Elevator and Coal Mine Safety Division
1,679,600

Building Operations and Maintenance
174,600

Industrial Accidents
2,183,200

Utah Occupational Safety and Health
3,925,200

Workplace Safety
1,222,000

     The Legislature intends that the Utah Labor Commission report by October 20, 2021, on the following performance measures for the Labor Commission line item, whose mission is to achieve safety in Utahs workplaces and fairness in employment and housing: (1) Percentage of workers compensation decisions by the Division of Adjudication within 60 days of the date of the hearing (Target-100%), (2) Percentage of decisions issued on motions for review within 90 days of the date the motion was filed (Target-100%), (3) Percentage of UOSH citations issued within 45 days of the date of the opening conference (Target-90%) (4) Number and percentage of elevator units that are overdue for inspection (Target-0%), (5) Percentage of the improvement over baseline of the number of employers determined to be in compliance with the state requirement for workers compensation insurance coverage (Target-25%), (6) Percentage of employment discrimination cases completed within 180 days of the date the complaint was filed (Target-70%).
Public Service Commission
Item 78
     To Public Service Commission
From Dedicated Credits Revenue
600

From General Fund Restricted - Public Utility Restricted Acct.
2,631,000

From Revenue Transfers
10,100

From Beginning Nonlapsing Balances
722,100

From Closing Nonlapsing Balances
(608,900)

Schedule of Programs:
Administration
2,723,600

Building Operations and Maintenance
31,300

     The Legislature intends that the Public Service Commission report by October 20, 2021, on the following performance measures for the Public Service Commission line item, whose mission is to provide balanced regulation ensuring safe, reliable, adequate, and reasonably priced utility service: (1) Electric or natural gas rate changes within a fiscal year not consistent or comparable with other states served by the same utility (Target = 0); (2) Number of appellate court cases within a fiscal year modifying or reversing Public Service Commission decisions (Target = 0); (3) Number, within a fiscal year, of financial sector analyses of Utahs public utility regulatory climate resulting in an unfavorable or unbalanced assessment (Target= 0); to the Business, Economic Development, and Labor Appropriations Subcommittee.
Utah State Tax Commission
Item 79
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
3,542,300

From Beginning Nonlapsing Balances
356,500

From Closing Nonlapsing Balances
(276,700)

Schedule of Programs:
License Plates Production
3,622,100

Item 80
     To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account  
5,577,300

Schedule of Programs:
Liquor Profit Distribution
5,577,300

Item 81
     To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Acct
218,900

Schedule of Programs:
Rural Health Care Facilities Distribution
218,900

Item 82
     To Utah State Tax Commission - Tax Administration
From General Fund
30,938,100

From Education Fund
23,009,400

From Transportation Fund
5,857,400

From Federal Funds
609,800

From Dedicated Credits Revenue
7,588,000

From General Fund Restricted - Electronic Payment Fee Rest. Acct
7,109,700

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
4,218,500

From General Fund Rest. - Sales and Use Tax Admin Fees
11,579,800

From General Fund Restricted - Tobacco Settlement Account
18,500

From Revenue Transfers
172,000

From Uninsured Motorist Identification Restricted Account
142,800

From Beginning Nonlapsing Balances
1,000,000

From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Administration Division
10,279,000

Auditing Division
14,041,700

Motor Vehicle Enforcement Division
4,440,700

Motor Vehicles
24,742,200

Multi-State Tax Compact
282,200

Property Tax Division
6,039,200

Seasonal Employees
169,400

Tax Payer Services
12,676,600

Tax Processing Division
7,232,900

Technology Management
11,340,100

     The Legislature intends that the Utah State Tax Commission report by October 20th, 2021, on the following performance measures for the Tax Administration line item, whose mission is to collect revenues for the state and local governments and to equitably administer tax and assigned motor vehicle laws: (1) Tax returns processed electronically (Target = 81%), (2) Closed Delinquent Accounts from assigned inventory (Target 5% improvement), (3) Motor Vehicle Large Office Wait Times (Target: 94% served in 20 minutes or less) to the Business, Labor, and Economic Development Appropriations Subcommittee.
Utah Science Technology and Research Governing Authority
Item 83
     To Utah Science Technology and Research Governing Authority - Support Programs
From General Fund
31,600

From Dedicated Credits Revenue
400

Schedule of Programs:
Incubation Programs
10,600

Regional Outreach
13,100

SBIR/STTR Assistance Center
8,300

Item 84
     To Utah Science Technology and Research Governing Authority - USTAR Administration
From General Fund
1,826,300

From Dedicated Credits Revenue
447,500

Schedule of Programs:
Administration
621,000

Project Management & Compliance
1,652,800

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Commerce
Item 85
     To Department of Commerce - Architecture Education and Enforcement Fund
From Licenses/Fees
3,000

From Beginning Fund Balance
38,600

From Closing Fund Balance
(26,600)

Schedule of Programs:
Architecture Education and Enforcement Fund
15,000

Item 86
     To Department of Commerce - Consumer Protection Education and Training Fund
From Licenses/Fees
260,400

From Beginning Fund Balance
400,000

From Closing Fund Balance
(400,000)

Schedule of Programs:
Consumer Protection Education and Training Fund
260,400

Item 87
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
51,800

From Interest Income
1,000

From Beginning Fund Balance
116,400

From Closing Fund Balance
(84,200)

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
85,000

Item 88
     To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Licenses/Fees
9,000

From Beginning Fund Balance
68,900

From Closing Fund Balance
(37,900)

Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund
40,000

Item 89
     To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Licenses/Fees
4,100

From Beginning Fund Balance
11,100

From Closing Fund Balance
(10,200)

Schedule of Programs:
Landscapes Architects Education and Enforcement Fund
5,000

Item 90
     To Department of Commerce - Physicians Education Fund
From Dedicated Credits Revenue
1,200

From Licenses/Fees
22,000

From Beginning Fund Balance
82,600

From Closing Fund Balance
(80,800)

Schedule of Programs:
Physicians Education Fund
25,000

Item 91
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
129,100

From Beginning Fund Balance
781,900

From Closing Fund Balance
(540,300)

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
370,700

Item 92
     To Department of Commerce - Residence Lien Recovery Fund
From Dedicated Credits Revenue
20,000

From Licenses/Fees
30,000

From Beginning Fund Balance
1,552,600

From Closing Fund Balance
(1,102,600)

Schedule of Programs:
Residence Lien Recovery Fund
500,000

Item 93
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
155,100

From Interest Income
10,300

From Beginning Fund Balance
921,300

From Closing Fund Balance
(902,700)

Schedule of Programs:
RMLERR Fund
184,000

Item 94
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
200,000

From Beginning Fund Balance
444,000

From Closing Fund Balance
(366,200)

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
277,800

Item 95
     To Department of Commerce - Electrician Education Fund
From Licenses/Fees
28,800

Schedule of Programs:
Electrician Education Fund
28,800

Item 96
     To Department of Commerce - Plumber Education Fund
From Licenses/Fees
11,500

Schedule of Programs:
Plumber Education Fund
11,500

Governor's Office of Economic Development
Item 97
     To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
5,000,000

Schedule of Programs:
Outdoor Recreation Infrastructure Account
5,000,000

Item 98
     To Governor's Office of Economic Development - Transient Room Tax Fund
From Revenue Transfers
1,384,900

Schedule of Programs:
Transient Room Tax Fund
1,384,900

Insurance Department
Item 99
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees
425,000

From Beginning Fund Balance
204,000

From Closing Fund Balance
(204,000)

Schedule of Programs:
Insurance Fraud Victim Restitution Fund
425,000

Item 100
     To Insurance Department - Title Insurance Recovery Education and Research Fund
From Dedicated Credits Revenue
48,000

From Beginning Fund Balance
574,700

Schedule of Programs:
Title Insurance Recovery Education and Research Fund
622,700

Public Service Commission
Item 101
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
15,331,400

From Beginning Fund Balance
6,154,200

From Closing Fund Balance
(6,741,900)

Schedule of Programs:
Universal Public Telecommunications Service Support
14,743,700

     The Legislature intends that the Public Service Commission report by October 20, 2021 on the following performance measures for the Universal Telecommunications Support Fund line item, whose mission is to provide balanced operation of the fund that is nondiscriminatory and competitively and technologically neutral, neither providing a competitive advantage for, nor imposing a competitive disadvantage upon, any telecommunications provider operating in Utah: (1) Number of months within a fiscal year during which the Fund did not maintain a balance equal to at least three months of fund payments (Target = 0); (2) Number of times a change to the fund surcharge occurred more than once every three fiscal years (Target = 0); (3) Total adoption and usage of Telecommunications Relay Service and Caption Telephone Service within a fiscal year (Target = 50,000); to the Business, Economic Development, and Labor Appropriations Subcommittee.
     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Insurance Department
Item 102
     To Insurance Department - Individual & Small Employer Risk Adjustment Enterprise Fund
From Licenses/Fees
265,000

Schedule of Programs:
Individual & Small Employer Risk Adjustment Enterprise
265,000

     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 103
     To General Fund Restricted - Workforce Development Restricted Account
From General Fund
14,636,900

Schedule of Programs:
Workforce Development Restricted Account
14,636,900

Item 104
     To General Fund Restricted - Industrial Assistance Account
From General Fund
250,000

From Interest Income
550,000

From Beginning Fund Balance
16,474,700

From Closing Fund Balance
(15,024,700)

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
2,250,000

Item 105
     To General Fund Restricted - Motion Picture Incentive Fund
From General Fund
1,500,000

Schedule of Programs:
General Fund Restricted - Motion Picture Incentive Fund
1,500,000

Item 106
     To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund
218,900

Schedule of Programs:
General Fund Restricted - Rural Health Care Facilities Fund
218,900

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 107
     To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue
3,000,000

From Interest Income
1,466,000

From Premium Tax Collections
17,300,000

From Beginning Fund Balance
10,801,100

From Closing Fund Balance
(10,801,100)

Schedule of Programs:
Employers Reinsurance Fund
21,766,000

Item 108
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
4,980,400

From Interest Income
101,200

From Premium Tax Collections
1,350,200

From Beginning Fund Balance
7,596,300

From Closing Fund Balance
(7,596,300)

Schedule of Programs:
Uninsured Employers Fund
6,431,800

Item 109
     To Labor Commission - Wage Claim Agency Fund
From Dedicated Credits Revenue
1,600,000

From Beginning Fund Balance
21,161,000

From Closing Fund Balance
(22,311,000)

Schedule of Programs:
Wage Claim Agency Fund
450,000

     Section 3. FY 2021 Accountable Process Budget. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2021.
     Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Heritage and Arts
Item 110
     To Department of Heritage and Arts - Administration
From General Fund
3,985,400

From Dedicated Credits Revenue
90,000

From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted Account
7,500

From Beginning Nonlapsing Balances
721,600

From Closing Nonlapsing Balances
(576,300)

Schedule of Programs:
Administrative Services
2,000,800

Executive Director's Office
628,900

Information Technology
1,178,300

Utah Multicultural Affairs Office
420,200

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Administrative line item, whose mission is to "Increase value to customers through leveraged collaboration between divisions and foster a culture of continuous improvement to find operational efficiencies." 1) Foster collaboration across division and agency lines. Percentage of division programs that are engaged in at least one collaborative project annually. (Target = 66% annually); 2) Assess areas of internal risk. Complete Internal Performance audits aligned with department-wide risk assessment. (Target = 2 annually); 3) Move organization toward outcome/impact measurement by developing at least one outcome-based performance measure per division. (Target = 33% annually); 4) Digitally share the States historical and art collections (including art, artifacts,manuscripts, maps, etc.) The percentage of collection digitized and available online. (Target = 35%); 5) Expand the reach and impact of youth engagement without disrupting the quality of programming by engaging a target number of students from a wide range of schools. (Target = 1,000 Students and 53 Schools); 6) Implement procedures to ensure that programming is available to vulnerable student populations by measuring the percentage of students attending that align with identified target audiences. (Target = 75%)
Item 111
     To Department of Heritage and Arts - Division of Arts and Museums
From General Fund
5,324,800

From Federal Funds
735,500

From Dedicated Credits Revenue
101,400

Schedule of Programs:
Administration
647,300

Community Arts Outreach
1,877,500

Grants to Non-profits
3,371,600

Museum Services
265,300

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Arts and Museums line item, whose mission is to "connect people and communities through arts and museums." 1) Foster collaborative partnerships to nurture understanding of art forms and cultures in local communities through a travelling art exhibition program emphasizing services in communities lacking easy access to cultural resources. Measure the percent of counties served by Travelling Exhibitions annually (Target = 69% of counties annually); 2) Encourage teachers to develop the skills to offer art form instruction. Measure the percent of school districts served by Arts Education workshops annually. (Target = 73% of school districts annually); 3) Provide professional development to arts, museum, and culture administrators throughout Utah, emphasizing services in communities lacking easy access to cultural resources. (Target = 2)
     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Museum Services line item, whose mission is to "advance the value of museums in Utah and to enable the broadest access to museums."1) Provide professional development to museum administrators throughout Utah, emphasizing services in communities lacking easy access to cultural resources. (Target = 2); 2) The number of museums provided in-person consultation annually (Target = 30 museums annually); 3) The number of museum professionals workshops offered and attendance at each. (Target = 12 workshops and 200 professionals).
Item 112
     To Department of Heritage and Arts - Commission on Service and Volunteerism
From General Fund
446,100

From Federal Funds
4,686,600

From Dedicated Credits Revenue
37,700

Schedule of Programs:
Commission on Service and Volunteerism
5,170,400

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Commission on Service and Volunteerism line item, 1) Assist organizations in Utah to effectively use service and volunteerism as a strategy to fulfill organizational missions and address critical community needs by measuring the percent of organizations trained that are implementing effective volunteer management practices (Target = 85%); 2) Manage the AmeriCorps program for Utah to target underserved populations in the focus areas of Economic Opportunity, Education, Environmental Stewardship, Disaster Preparedness, Healthy Futures, and Veterans and Military Families by measuring the percent of AmeriCorps programs showing improved program management and compliance through training and technical assistance (Target = 90%); 3) Manage the AmeriCorps program for Utah to target underserved populations in the focus areas of Economic Opportunity, Education, Environmental Stewardship, Disaster Preparedness, Healthy Futures, and Veterans and Military Families by measuring the percent of targeted audience served through Americorps programs (Target = 88%)
Item 113
     To Department of Heritage and Arts - Historical Society
From Dedicated Credits Revenue
124,900

From Beginning Nonlapsing Balances
105,400

From Closing Nonlapsing Balances
(93,200)

Schedule of Programs:
State Historical Society
137,100

Item 114
     To Department of Heritage and Arts - Indian Affairs
From General Fund
346,400

From Dedicated Credits Revenue
55,000

From General Fund Restricted - Native American Repatriation
61,200

From Beginning Nonlapsing Balances
95,200

From Closing Nonlapsing Balances
(125,100)

Schedule of Programs:
Indian Affairs
432,700

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Division of Indian Affairs line item, whose mission is: "to address the socio-cultural challenges of the eight federally-recognized Tribes residing in Utah." 1) Assist the eight tribal nations of Utah in preserving culture and growing communities by measuring the percent of attendees participating in the Youth Track of the Governor's Native American Summit (Target = 1,000 attendees annually); 2) Assist the eight tribal nations of Utah in preserving culture and interacting effectively with State of Utah agencies by managing an effective liaison working group as measured by the percent of mandated state agencies with designated liaisons actively participating to respond to tribal concerns (Target = 70%); 3) Represent the State of Utah by developing strong relationships with tribal members by measuring the percent of tribes personally visited on their lands annually. (Target = 80% annually).
Item 115
     To Department of Heritage and Arts - Pass-Through
From General Fund
1,332,300

From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000

From General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities
100,000

Schedule of Programs:
Pass-Through
1,438,300

Item 116
     To Department of Heritage and Arts - State History
From General Fund
2,559,000

From Federal Funds
1,252,600

From Dedicated Credits Revenue
113,000

From Beginning Nonlapsing Balances
335,500

From Closing Nonlapsing Balances
(606,600)

Schedule of Programs:
Administration
404,300

Historic Preservation and Antiquities
1,918,800

History Projects and Grants
25,000

Library and Collections
672,400

Public History, Communication and Information
633,000

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Division of State History line item, whose mission is: "to preserve and share the past for a better present and future." 1) Support management and development of public lands by completing cultural compliance reviews (federal Section 106 and Utah 9-8-404) within 20 days. (Target = 90%); 2) Promote historic preservation at the community level. Measure the percent of Certified Local Governments actively involved in historic preservation by applying for a grant at least once within a four year period and successfully completing the grant-funded project (Target = 60% active CLGs); 3) Provide public access to the states history collections. Percentage of collection prepared to move to a collections facility: Identified, Digitized, Cataloged, Packed for moving and long term storage starting 7/1/2020 (Target = 33%).
Item 117
     To Department of Heritage and Arts - State Library
From General Fund
3,786,900

From Federal Funds
1,885,400

From Dedicated Credits Revenue
2,070,700

From Beginning Nonlapsing Balances
757,700

From Closing Nonlapsing Balances
(1,031,900)

Schedule of Programs:
Administration
495,200

Blind and Disabled
1,745,500

Bookmobile
1,150,100

Library Development
1,476,800

Library Resources
2,601,200

     The Legislature intends that the Department of Heritage and Arts report on the following performance measures for the Division of State Library line item, whose mission is: "to develop, advance, promote library services and equal access to resources." 1) Improve library service throughout Utah by supporting libraries and librarians through training, grant funding, consulting, youth services, outreach, and more. The Division measures the number of online and in-person training hours provided to librarians. (Target = 8,500 annually); 2) Provide library services to people lacking physical access to a library. Total Bookmobile circulation annually. (Target = 413,000 items annually); 3) Provide library services to people who are blind or print disabled. Total Blind and Print Disabled circulation annually (Target = 328,900 items annually); 4) Develop, advance, and promote library services and equal access to information and library resources to all Utah residents. Digital downloads from Utahs online library annually (Target = 1.3 million items annually).
     The Legislature intends that the Department of Heritage and Arts - Division of State Library evaluate the bookmobile program services and billing formula and report with recommendations to the Business, Economic Development, and Labor (BEDL) Subcommittee by August 31, 2020.
Item 118
     To Department of Heritage and Arts - Stem Action Center
From General Fund
5,824,300

From Dedicated Credits Revenue
1,536,900

Schedule of Programs:
STEM Action Center
2,549,500

STEM Action Center - Grades 6-8
4,811,700

     The Legislature intends that the Utah STEM Action Center report on the following performance measures for the STEM Action Center line item, whose mission is "to promote science, technology, engineering and math through best practices in education to ensure connection with industry and Utah's long-term economic prosperity." 1) Prioritize STEM education to develop Utahs workforce of the future by emphasizing services to communities off the Wasatch Front by measuring the percent of grants and dollars awarded off the Wasatch Front (Target = 40%); 2) Prioritize STEM education to develop Utahs workforce of the future by emphasizing services to communities off the Wasatch Front by measuring percent of visits by STEM bus to schools/locations off the Wasatch Front. (Target = 40%), and 3) Prioritize STEM education to develop Utahs workforce of the future preparing the workforce to take on meaningful and gainful STEM careers by measuring the number of students attending STEM events that include engagement with Corporate Partners (Target = 50).
Item 119
     To Department of Heritage and Arts - One Percent for Arts
From Pass-through
1,600,000

From Beginning Nonlapsing Balances
3,228,800

From Closing Nonlapsing Balances
(3,961,000)

Schedule of Programs:
One Percent for Arts
867,800

     Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Heritage and Arts
Item 120
     To Department of Heritage and Arts - History Donation Fund
From Dedicated Credits Revenue
2,600

From Interest Income
8,400

From Beginning Fund Balance
342,200

From Closing Fund Balance
(353,200)

Item 121
     To Department of Heritage and Arts - State Arts Endowment Fund
From Dedicated Credits Revenue
20,400

From Interest Income
9,700

From Beginning Fund Balance
397,700

From Closing Fund Balance
(414,100)

Schedule of Programs:
State Arts Endowment Fund
13,700

Item 122
     To Department of Heritage and Arts - State Library Donation Fund
From Interest Income
29,000

From Beginning Fund Balance
1,015,300

From Closing Fund Balance
(1,044,300)

     Subsection 3(c). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 123
     To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund
20,000

Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account
20,000

Item 124
     To General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities
From Dedicated Credits Revenue
100,000

Schedule of Programs:
General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities
100,000

     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.