BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
2
2020 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Scott D. Sandall
5
House Sponsor: Val K. Potter
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 $24,858,400 in operating and capital budgets for fiscal year 2020,
21 including:
22 ▸ $904,000 from the General Fund; and
23 ▸ $23,954,400 from various sources as detailed in this bill.
24 This bill appropriates $7,077,500 in expendable funds and accounts for fiscal year 2020.
25 This bill appropriates $5,000,000 in business-like activities for fiscal year 2020.
26 This bill appropriates $224,900 in restricted fund and account transfers for fiscal year 2020.
27 This bill appropriates $317,466,100 in operating and capital budgets for fiscal year 2021,
28 including:
29 ▸ $92,818,800 from the General Fund;
30 ▸ $23,009,400 from the Education Fund; and
31 ▸ $201,637,900 from various sources as detailed in this bill.
32 This bill appropriates $23,993,200 in expendable funds and accounts for fiscal year 2021.
33 This bill appropriates $265,000 in business-like activities for fiscal year 2021.
34 This bill appropriates $18,725,800 in restricted fund and account transfers for fiscal year
35 2021, including:
36 ▸ $16,625,800 from the General Fund; and
37 ▸ $2,100,000 from various sources as detailed in this bill.
38 This bill appropriates $28,647,800 in fiduciary funds for fiscal year 2021.
39 Other Special Clauses:
40 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
41 on July 1, 2020.
42 Utah Code Sections Affected:
43 ENACTS UNCODIFIED MATERIAL
44 =====================================================================
45 Be it enacted by the Legislature of the state of Utah:
46 Section 1. FY 2020 Appropriations. The following sums of money are appropriated for the
47 fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts
48 otherwise appropriated for fiscal year 2020.
49 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
50 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
51 money from the funds or accounts indicated for the use and support of the government of the state of
52 Utah.
53 Department of Alcoholic Beverage Control
54 Item 1
To Department of Alcoholic Beverage Control - DABC Operations54 Item 1
55 From Beginning Nonlapsing Balances
500,000
56 Schedule of Programs:
57 Operations
500,000
58 Item 2
To Department of Alcoholic Beverage Control - Parents59 Empowered
60 From Beginning Nonlapsing Balances
76,800
61 Schedule of Programs:
62 Parents Empowered
76,800
63 Department of Commerce
64 Item 3
To Department of Commerce - Building Inspector Training64 Item 3
65 From Beginning Nonlapsing Balances
529,200
66 From Closing Nonlapsing Balances
(496,400)
67 Schedule of Programs:
68 Building Inspector Training
32,800
69 Item 4
To Department of Commerce - Commerce General Regulation70 From Revenue Transfers, One-Time
130,000
71 From Other Financing Sources, One-Time
(130,000)
72 From Beginning Nonlapsing Balances
3,215,600
73 From Closing Nonlapsing Balances
(800,000)
74 Schedule of Programs:
75 Administration
500,000
76 Occupational and Professional Licensing
475,400
77 Office of Consumer Services
617,600
78 Public Utilities
822,600
79 Item 5
To Department of Commerce - Office of Consumer Services80 Professional and Technical Services
81 From Beginning Nonlapsing Balances
4,358,800
82 From Closing Nonlapsing Balances
(2,358,800)
83 Schedule of Programs:
84 Professional and Technical Services
2,000,000
85 Item 6
To Department of Commerce - Public Utilities Professional and86 Technical Services
87 From Beginning Nonlapsing Balances
3,857,500
88 From Closing Nonlapsing Balances
(2,000,000)
89 Schedule of Programs:
90 Professional and Technical Services
1,857,500
91 Governor's Office of Economic Development
92 Item 7
To Governor's Office of Economic Development - Administration92 Item 7
93 From General Fund, One-Time
4,000
94 From Beginning Nonlapsing Balances
1,835,400
95 From Closing Nonlapsing Balances
(1,516,700)
96 Schedule of Programs:
97 Administration
322,700
98 Item 8
To Governor's Office of Economic Development - Business99 Development
100 From Beginning Nonlapsing Balances
3,460,400
101 From Closing Nonlapsing Balances
(834,600)
102 Schedule of Programs:
103 Corporate Recruitment and Business Services
(124,900)
104 Outreach and International Trade
2,750,700
105 Item 9
To Governor's Office of Economic Development - Office of106 Tourism
107 From Beginning Nonlapsing Balances
6,548,100
108 From Closing Nonlapsing Balances
(4,220,800)
109 Schedule of Programs:
110 Administration
166,400
111 Film Commission
1,670,500
112 Operations and Fulfillment
490,400
113 Item 10
To Governor's Office of Economic Development - Pass-Through114 From General Fund, One-Time
(500,000)
115 From Beginning Nonlapsing Balances
1,345,000
116 Schedule of Programs:
117 Pass-Through
845,000
118 Item 11
To Governor's Office of Economic Development - Pete Suazo119 Utah Athletics Commission
120 From Beginning Nonlapsing Balances
83,400
121 Schedule of Programs:
122 Pete Suazo Utah Athletics Commission
83,400
123 Item 12
To Governor's Office of Economic Development - Rural124 Employment Expansion Program
125 From Beginning Nonlapsing Balances
(1,500,000)
126 From Closing Nonlapsing Balances
1,500,000
127 Item 13
To Governor's Office of Economic Development - Talent Ready128 Utah Center
129 From Beginning Nonlapsing Balances
49,900
130 Schedule of Programs:
131 Talent Ready Utah Center
49,900
132 Item 14
To Governor's Office of Economic Development - Inland Port133 Authority
134 From General Fund, One-Time
500,000
135 From Pass-through, One-Time
(500,000)
136 Item 15
To Governor's Office of Economic Development - Point of the137 Mountain Authority
138 From General Fund, One-Time
900,000
139 From Pass-through, One-Time
(900,000)
140 Department of Heritage and Arts
141 Item 16
To Department of Heritage and Arts - Administration141 Item 16
142 From Beginning Nonlapsing Balances
375,200
143 From Closing Nonlapsing Balances
(329,100)
144 Schedule of Programs:
145 Administrative Services
197,000
146 Executive Director's Office
15,900
147 Information Technology
(180,500)
148 Utah Multicultural Affairs Office
13,700
149 Under section 63J-1-603 of the Utah Code, the Legislature
150 intends that up to $537,800 of the General Fund provided by
151 Item 77, Chapter 3, Laws of Utah 2019 for the Department of
152 Heritage and Arts - Administration Division not lapse at the
153 close of Fiscal Year 2020. These funds are to be used for
154 digital, IT, and innovation purposes.
155 Under section 63J-1-603 of the Utah Code, the Legislature
156 intends that up to $350,000 of the General Fund provided by
157 Item 77, Chapter 3, Laws of Utah 2019 for the Department of
158 Heritage and Arts - Administration Division not lapse at the
159 close of Fiscal Year 2020.These funds are to be used for
160 special projects, building maintenance, renovation, security,
161 and planning efforts for a new collections center.
162 Under section 63J-1-603 of the Utah Code, the Legislature
163 intends that up to $280,000 of the General Fund and $50,000
164 Dedicated Credits provided by Item 77, Chapter 3, Laws of
165 Utah 2019 for the Department of Heritage and Arts -
166 Administration Division not lapse at the close of Fiscal Year
167 2020.
168 Item 17
To Department of Heritage and Arts - Division of Arts and169 Museums
170 From Beginning Nonlapsing Balances
19,100
171 From Closing Nonlapsing Balances
(391,500)
172 Schedule of Programs:
173 Community Arts Outreach
(200)
174 Grants to Non-profits
60,000
175 One Percent for Arts
(432,200)
176 Under section 63J-1-603 of the Utah Code, Legislature
177 intends that up to $300,000 of the General Fund provided by
178 Item 77, Chapter 3, Laws of Utah 2019 for the Department of
179 Heritage and Arts - Division of Arts and Museums not lapse at
180 the close of Fiscal Year 2020. These funds will be used as
181 intended as the "Milk Money" appropriated during the 2018
182 General Session.
183 Under section 63J-1-603 of the Utah Code, the Legislature
184 intends that up to $275,000 of the General Fund provided by
185 Item 77, Chapter 3, Laws of Utah 2019 for the Department of
186 Heritage and Arts - Division of Arts and Museums not lapse at
187 the close of Fiscal Year 2020. These funds are to be used for
188 cultural outreach, community programming, and the purchase
189 of art.
190 The Legislature intends that the Arts and Museums be
191 allowed to purchase one new vehicle in FY 2020.
192 Item 18
To Department of Heritage and Arts - Division of Arts and193 Museums - Office of Museum Services
194 From Beginning Nonlapsing Balances
10,000
195 Schedule of Programs:
196 Office of Museum Services
10,000
197 Under section 63J-1-603 of the Utah Code, the Legislature
198 intends that up to $10,000 of the General Fund provided by
199 Item 78, Chapter 3, Laws of Utah 2019 for the Department of
200 Heritage and Arts - Division of Museum Services not lapse at
201 the close of Fiscal Year 2020. These funds are to be used for
202 cultural outreach and community programming.
203 Item 19
To Department of Heritage and Arts - Historical Society204 From Beginning Nonlapsing Balances
(4,200)
205 From Closing Nonlapsing Balances
16,400
206 Schedule of Programs:
207 State Historical Society
12,200
208 Under section 63J-1-603 of the Utah Code, the Legislature
209 intends that up to $124,900 of the General Fund provided by
210 Item 80, Chapter 3, Laws of Utah 2019 for the Department of
211 Heritage and Arts - Historical Society Division not lapse at the
212 close of Fiscal Year 2020. These funds are to be used for
213 publishing and promoting the Historical Quarterly magazine.
214 Item 20
To Department of Heritage and Arts - Indian Affairs215 From Beginning Nonlapsing Balances
(35,400)
216 From Closing Nonlapsing Balances
4,300
217 Schedule of Programs:
218 Indian Affairs
(31,100)
219 Under section 63J-1-603 of the Utah Code, the Legislature
220 intends that up to $100,000 of the General Fund and $50,000
221 Dedicated Credits provided by Item 81, Chapter 3, Laws of
222 Utah 2019 for the Department of Heritage and Arts - Indian
223 Affairs Division not lapse at the close of Fiscal Year 2020.
224 Item 21
To Department of Heritage and Arts - Pass-Through225 From Beginning Nonlapsing Balances
1,785,000
226 Schedule of Programs:
227 Pass-Through
1,785,000
228 Under Section 63J-1-603 of the Utah Code, the Legislature
229 intends that appropriations provided to the Department of
230 Heritage and Arts - Pass Through line shall not lapse at the
231 close of Fiscal Year 2020. The use of any nonlapsing funds is
232 limited to contractual obligations and support.
233 Item 22
To Department of Heritage and Arts - State History234 From Beginning Nonlapsing Balances
(100)
235 From Closing Nonlapsing Balances
(275,500)
236 Schedule of Programs:
237 Historic Preservation and Antiquities
(275,600)
238 Under section 63J-1-603 of the Utah Code, the Legislature
239 intends that up to $60,000 of the General Fund and $500,000
240 Dedicated Credits provided by Item 83, Chapter 3, Laws of
241 Utah 2019 for the Department of Heritage and Arts - State
242 History Division not lapse at the close of Fiscal Year 2020.
243 These funds are to be used for operations, application
244 maintenance, projects, and community outreach.
245 Item 23
To Department of Heritage and Arts - State Library246 From Beginning Nonlapsing Balances
239,700
247 From Closing Nonlapsing Balances
(527,900)
248 Schedule of Programs:
249 Administration
(254,000)
250 Blind and Disabled
(240,400)
251 Library Development
338,500
252 Library Resources
(132,300)
253 The Legislature intends that the Department of Heritage
254 and Arts - Division of State Library evaluate the bookmobile
255 program services and billing formula and report with
256 recommendations to the Business, Economic Development,
257 and Labor (BEDL) Subcommittee by August 31, 2020.
258 Under section 63J1-1-603 of the Utah Code, the Legislature
259 intends that up to $230,000 of the General Fund provided by
260 Item 84, Chapter 3, Laws of Utah 2019 for the Department of
261 Heritage and Arts - Division of State Library not lapse at the
262 close of Fiscal Year 2020. These funds are to be used for CLEF
263 (Community Library Enhancement Fund) grants, operations,
264 and community outreach.
265 Under section 63J-1-603 of the Utah Code, Legislature
266 intends that up to $500,000 of the General Fund provided by
267 Item 84, Chapter 3, Laws of Utah 2019 for the Department of
268 Heritage and Arts - Division of State Library not lapse at the
269 close of Fiscal Year 2020. These funds will be used for
270 building remodel and furnishings and library grants.
271 The Legislature intends that the State Library be allowed to
272 purchase one new vehicle in FY 2020.
273 Item 24
To Department of Heritage and Arts - Stem Action Center274 Schedule of Programs:
275 STEM Action Center
(581,500)
276 STEM Action Center - Grades 6-8
581,500
277 Under Section 63J-1-603 of the Utah Code, the Legislature
278 intends that up to $4,600,000 of General Fund provided by
279 Item 168, Chapter 508, Laws or Utah 2019 for the Department
280 of Heritage and Arts - STEM Action Center not lapse at the
281 close of Fiscal Year 2020. These funds will be used for
282 contractual obligations and support.
283 The Legislature intends that the STEM Action Center be
284 allowed to purchase one new vehicle in FY 2020.
285 Insurance Department
286 Item 25
To Insurance Department - Health Insurance Actuary286 Item 25
287 From Beginning Nonlapsing Balances
54,400
288 From Closing Nonlapsing Balances
(70,800)
289 Schedule of Programs:
290 Health Insurance Actuary
(16,400)
291 Item 26
To Insurance Department - Insurance Department Administration292 From Beginning Nonlapsing Balances
1,376,000
293 From Closing Nonlapsing Balances
(1,185,900)
294 Schedule of Programs:
295 Administration
(400,000)
296 Captive Insurers
36,100
297 Criminal Background Checks
6,100
298 Electronic Commerce Fee
242,400
299 Insurance Fraud Program
305,500
300 Item 27
To Insurance Department - Title Insurance Program301 From Beginning Nonlapsing Balances
4,800
302 From Closing Nonlapsing Balances
5,400
303 Schedule of Programs:
304 Title Insurance Program
10,200
305 Public Service Commission
306 Item 28
To Public Service Commission306 Item 28
307 From Beginning Nonlapsing Balances
223,100
308 From Closing Nonlapsing Balances
(223,100)
309 Utah State Tax Commission
310 Item 29
To Utah State Tax Commission - License Plates Production310 Item 29
311 From Beginning Nonlapsing Balances
531,400
312 From Closing Nonlapsing Balances
(220,800)
313 Schedule of Programs:
314 License Plates Production
310,600
315 Item 30
To Utah State Tax Commission - Tax Administration316 From Closing Nonlapsing Balances
(1,000,000)
317 Schedule of Programs:
318 Administration Division
(1,000,000)
319 Utah Science Technology and Research Governing Authority
320 Item 31
To Utah Science Technology and Research Governing Authority -320 Item 31
321 Grant Programs
322 From Beginning Nonlapsing Balances
9,134,000
323 Schedule of Programs:
324 Energy Research Triangle
486,800
325 Industry Partnership Program
6,084,100
326 Science and Technology Initiation Grants
158,900
327 Technology Acceleration Program
1,268,500
328 University Technology Acceleration Grant
1,135,700
329 Item 32
To Utah Science Technology and Research Governing Authority -330 Support Programs
331 From Dedicated Credits Revenue, One-Time
(500)
332 From Beginning Nonlapsing Balances
2,108,500
333 Schedule of Programs:
334 Incubation Programs
1,634,400
335 Regional Outreach
474,100
336 SBIR/STTR Assistance Center
(500)
337 Item 33
To Utah Science Technology and Research Governing Authority -338 USTAR Administration
339 From Dedicated Credits Revenue, One-Time
(1,200)
340 From Beginning Nonlapsing Balances
100,300
341 Schedule of Programs:
342 Administration
249,700
343 Project Management & Compliance
(150,600)
344 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
345 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
346 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
347 accounts to which the money is transferred may be made without further legislative action, in
348 accordance with statutory provisions relating to the funds or accounts.
349 Department of Commerce
350 Item 34
To Department of Commerce - Architecture Education and350 Item 34
351 Enforcement Fund
352 From Beginning Fund Balance
(3,600)
353 From Closing Fund Balance
3,600
354 Item 35
To Department of Commerce - Consumer Protection Education355 and Training Fund
356 From Beginning Fund Balance
100,000
357 From Closing Fund Balance
(100,000)
358 Item 36
To Department of Commerce - Cosmetologist/Barber, Esthetician,359 Electrologist Fund
360 From Beginning Fund Balance
41,900
361 From Closing Fund Balance
(41,900)
362 Item 37
To Department of Commerce - Land Surveyor/Engineer Education363 and Enforcement Fund
364 From Beginning Fund Balance
900
365 From Closing Fund Balance
29,100
366 Schedule of Programs:
367 Land Surveyor/Engineer Education and Enforcement Fund
30,000
368 Item 38
To Department of Commerce - Landscapes Architects Education369 and Enforcement Fund
370 From Beginning Fund Balance
2,000
371 From Closing Fund Balance
(2,000)
372 Item 39
To Department of Commerce - Physicians Education Fund373 From Beginning Fund Balance
3,000
374 From Closing Fund Balance
(3,000)
375 Item 40
To Department of Commerce - Real Estate Education, Research,376 and Recovery Fund
377 From Beginning Fund Balance
205,100
378 From Closing Fund Balance
(55,100)
379 Schedule of Programs:
380 Real Estate Education, Research, and Recovery Fund
150,000
381 Item 41
To Department of Commerce - Residence Lien Recovery Fund382 From Beginning Fund Balance
(157,300)
383 From Closing Fund Balance
157,300
384 Item 42
To Department of Commerce - Residential Mortgage Loan385 Education, Research, and Recovery Fund
386 From Beginning Fund Balance
(7,500)
387 From Closing Fund Balance
7,500
388 Item 43
To Department of Commerce - Securities Investor389 Education/Training/Enforcement Fund
390 From Licenses/Fees, One-Time
45,300
391 From Beginning Fund Balance
296,400
392 From Closing Fund Balance
(241,400)
393 Schedule of Programs:
394 Securities Investor Education/Training/Enforcement Fund
100,300
395 Governor's Office of Economic Development
396 Item 44
To Governor's Office of Economic Development - Outdoor396 Item 44
397 Recreation Infrastructure Account
398 From Dedicated Credits Revenue, One-Time
31,300
399 From Interest Income, One-Time
200,000
400 From Beginning Fund Balance
6,624,400
401 Schedule of Programs:
402 Outdoor Recreation Infrastructure Account
6,855,700
403 Department of Heritage and Arts
404 Item 45
To Department of Heritage and Arts - History Donation Fund404 Item 45
405 From Dedicated Credits Revenue, One-Time
(4,500)
406 From Interest Income, One-Time
8,400
407 From Beginning Fund Balance
5,100
408 From Closing Fund Balance
(10,200)
409 Schedule of Programs:
410 History Donation Fund
(1,200)
411 Item 46
To Department of Heritage and Arts - State Arts Endowment Fund412 From Dedicated Credits Revenue, One-Time
9,900
413 From Interest Income, One-Time
8,200
414 From Beginning Fund Balance
13,100
415 From Closing Fund Balance
(26,200)
416 Schedule of Programs:
417 State Arts Endowment Fund
5,000
418 Item 47
To Department of Heritage and Arts - State Library Donation Fund419 From Dedicated Credits Revenue, One-Time
(10,400)
420 From Interest Income, One-Time
29,000
421 From Beginning Fund Balance
219,000
422 From Closing Fund Balance
(237,600)
423 Insurance Department
424 Item 48
To Insurance Department - Insurance Fraud Victim Restitution424 Item 48
425 Fund
426 From Licenses/Fees, One-Time
(425,000)
427 From Restricted Revenue, One-Time
350,000
428 From Beginning Fund Balance
91,800
429 Schedule of Programs:
430 Insurance Fraud Victim Restitution Fund
16,800
431 Item 49
To Insurance Department - Title Insurance Recovery Education432 and Research Fund
433 From Beginning Fund Balance
25,400
434 From Closing Fund Balance
(104,500)
435 Schedule of Programs:
436 Title Insurance Recovery Education and Research Fund
(79,100)
437 Public Service Commission
438 Item 50
To Public Service Commission - Universal Public Telecom438 Item 50
439 Service
440 From Beginning Fund Balance
(1,902,600)
441 From Closing Fund Balance
1,902,600
442 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
443 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
444 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
445 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
446 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
447 amounts between funds and accounts as indicated.
448 Department of Alcoholic Beverage Control
449 Item 51
To Department of Alcoholic Beverage Control - State Store Land449 Item 51
450 Acquisition Fund
451 From Beginning Fund Balance
5,000,000
452 Schedule of Programs:
453 State Store Land Acquisition Fund
5,000,000
454 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
455 the State Division of Finance to transfer the following amounts between the following funds or
456 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
457 must be authorized by an appropriation.
458 Item 52
To General Fund Restricted - Industrial Assistance Account459 From Interest Income, One-Time
(86,000)
460 From Revenue Transfers, One-Time
256,000
461 From Beginning Fund Balance
(1,525,300)
462 From Closing Fund Balance
1,580,200
463 Schedule of Programs:
464 General Fund Restricted - Industrial Assistance Account
224,900
465 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
466 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
467 Labor Commission
468 Item 53
To Labor Commission - Employers Reinsurance Fund468 Item 53
469 From Dedicated Credits Revenue, One-Time
2,350,000
470 From Interest Income, One-Time
1,466,000
471 From Premium Tax Collections, One-Time
707,000
472 From Beginning Fund Balance
3,336,200
473 From Closing Fund Balance
(7,859,200)
474 Item 54
To Labor Commission - Uninsured Employers Fund475 From Dedicated Credits Revenue, One-Time
1,542,900
476 From Interest Income, One-Time
(938,200)
477 From Premium Tax Collections, One-Time
(604,700)
478 From Beginning Fund Balance
(3,279,600)
479 From Closing Fund Balance
3,279,600
480 Item 55
To Labor Commission - Wage Claim Agency Fund481 From Dedicated Credits Revenue, One-Time
(874,000)
482 From Beginning Fund Balance
(787,500)
483 From Closing Fund Balance
1,661,500
484 Section 2. FY 2021 Appropriations. The following sums of money are appropriated for the
485 fiscal year beginning July 1, 2020 and ending June 30, 2021.
486 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
487 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
488 money from the funds or accounts indicated for the use and support of the government of the state of
489 Utah.
490 Department of Alcoholic Beverage Control
491 Item 56
To Department of Alcoholic Beverage Control - DABC Operations491 Item 56
492 From Liquor Control Fund
57,744,600
493 Schedule of Programs:
494 Administration
922,400
495 Executive Director
3,348,700
496 Operations
3,501,900
497 Stores and Agencies
44,826,300
498 Warehouse and Distribution
5,145,300
499 The Legislature intends that the Department of Alcoholic
500 Beverage Control report on the following performance
501 measures for the Department of Alcoholic Beverage Control,
502 whose mission is to "Conduct, license, and regulated the sale of
503 alcoholic products in a manner and at prices that: Reasonably
504 satisfy the public demand and protect the public interest,
505 including the rights of citizens who do not wish to be involved
506 with alcoholic products." 1) On Premise licensee audits
507 conducted (Target = 85%); 2) Percentage of net profit to sales
508 (Target = 23%); Supply chain (Target = 97% in stock); 4)
509 Liquor payments processed within 30 days of invoices received
510 (Target = 97%).
511 Item 57
To Department of Alcoholic Beverage Control - Parents512 Empowered
513 From General Fund Restricted - Underage Drinking Prevention Media and Education
514 Campaign Restricted Account
2,722,100
515 Schedule of Programs:
516 Parents Empowered
2,722,100
517 The Legislature intends that the Department of Alcoholic
518 Beverage Control report on the following performance
519 measures for the Parents Empowered line item, whose mission
520 is to "pursue a leadership role in the prevention of underage
521 alcohol consumption and other forms of alcohol misuse and
522 abuse. Serve as a resource and provider of alcohol educational,
523 awareness, and prevention programs and materials. Partner
524 with other government authorities, advocacy groups,
525 legislators, parents, communities, schools, law enforcement,
526 business and community leaders, youth, local municipalities,
527 state and national organizations, alcohol industry members,
528 alcohol licensees, etc., to work collaboratively to serve in the
529 interest of public health, safety, and social well-being, for the
530 benefit of every one in our communities." 1) Ad awareness of
531 the dangers of underage drinking and prevention tips (Target
532 =82%); 2) Ad awareness of "Parents Empowered"(Target
533 =70%); 3) Percentage of students who used alcohol during
534 their lifetime (Target = 17%).
535 Department of Commerce
536 Item 58
To Department of Commerce - Building Inspector Training536 Item 58
537 From Dedicated Credits Revenue
651,400
538 From Beginning Nonlapsing Balances
922,900
539 From Closing Nonlapsing Balances
(903,500)
540 Schedule of Programs:
541 Building Inspector Training
670,800
542 The Legislature intends that the Utah Department of
543 Commerce report on the following performance measures for
544 the Uniform Building Code line item whose mission is "to
545 protect the public and to enhance commerce through licensing
546 and regulation": 1) facilitate and approve vendors to provide
547 building code education to building inspectors and construction
548 trade licensees, with a goal focused on improving (Target =
549 50% ratio of courses approved for contractors or inspectors vs.
550 land use courses); 2) Provide an average of at least one hour of
551 CE annually to construction trade licensees through course
552 approvals (Target = 34,000 hours); and 3) Ensure that program
553 administrative expenses for employees are minimized by
554 focusing on disbursements of fund revenue for qualified
555 courses with minimal staff (Target = maximum of 20% of
556 expenses will be employee related).
557 Item 59
To Department of Commerce - Commerce General Regulation558 From General Fund
71,200
559 From Federal Funds
422,700
560 From Dedicated Credits Revenue
1,975,200
561 From General Fund Restricted - Commerce Service Account
24,422,200
562 From General Fund Restricted - Factory Built Housing Fees
105,100
563 From Gen. Fund Rest. - Geologist Education and Enforcement
20,700
564 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
50,400
565 From General Fund Restricted - Pawnbroker Operations
141,700
566 From General Fund Restricted - Public Utility Restricted Acct.
6,007,000
567 From Revenue Transfers
130,000
568 From General Fund Restricted - Utah Housing Opportunity Restricted
20,400
569 From Other Financing Sources
(130,000)
570 From Pass-through
134,300
571 From Beginning Nonlapsing Balances
800,000
572 From Closing Nonlapsing Balances
(650,000)
573 Schedule of Programs:
574 Administration
4,877,200
575 Building Operations and Maintenance
298,900
576 Consumer Protection
2,377,500
577 Corporations and Commercial Code
2,759,200
578 Occupational and Professional Licensing
11,608,900
579 Office of Consumer Services
1,461,700
580 Public Utilities
5,152,100
581 Real Estate
2,559,200
582 Securities
2,426,200
583 The Legislature intends that the Utah Department of
584 Commerce report on the following performance measures for
585 the Commerce General Regulation Line Item, whose mission is
586 to "to protect the public and to enhance commerce through
587 licensing and regulation" : 1) Increase the percentage of all
588 available licensing renewals to be performed online by
589 licensees in the Division of Occupational and Professional
590 Licensing. (Target = Ratio of potential online renewal
591 licensees who actually complete their license renewal online
592 instead of in person on paper to be greater than 94%) 2)
593 Increase the utility of and overall searches within the
594 Controlled Substance Database by enhancing the functionality
595 of the database and providing outreach. (Target = 5% increase
596 in the number of controlled substance database searches by
597 providers and enforcement through increased outreach) 3)
598 Achieve and maintain corporation annual business online
599 filings vs. paper filings above to or above (Target = 97% of the
600 total filings managed to mitigate costs to the division and filer
601 in submitting filing information).
602 Item 60
To Department of Commerce - Office of Consumer Services603 Professional and Technical Services
604 From General Fund Restricted - Public Utility Restricted Acct.
503,100
605 From Beginning Nonlapsing Balances
2,461,900
606 From Closing Nonlapsing Balances
(503,100)
607 Schedule of Programs:
608 Professional and Technical Services
2,461,900
609 The Legislature intends that the Utah Department of
610 Commerce report on the following performance measures for
611 the Office of Consumer Services Professional and Technical
612 Line item, whose mission is to: "Assess the impact of utility
613 regulatory actions and advocate positions advantageous to
614 residential, small commercial, and irrigation consumers of
615 natural gas, electric and telephone public utility service": (see
616 UCA 54-10a-301 (1)(a) and .) 1) Evaluate total "dollars at
617 stake" in the individual rate cases or other utility regulatory
618 actions to ensure that this fund is hiring contract experts in
619 cases that overall have high potential dollar impact on
620 customers. (Target = 10%, i.e. total dollars spent on contract
621 experts will not exceed 10% of the annual potential dollar
622 impact of the utility actions.), 2) The premise of having a state
623 agency advocate for small utility customers is that for each
624 individual customer the impact of a utility action might be
625 small, but in aggregate the impact is large. To ensure that
626 contract experts are used in cases that impact large numbers of
627 small customers, consistent with the vision for this line item,
628 the dollars spent per each instance of customer impact could be
629 measured. (Target = less than ten cents per customer impact.)
630 Item 61
To Department of Commerce - Public Utilities Professional and631 Technical Services
632 From General Fund Restricted - Public Utility Restricted Acct.
150,000
633 From Beginning Nonlapsing Balances
2,000,000
634 From Closing Nonlapsing Balances
(150,000)
635 Schedule of Programs:
636 Professional and Technical Services
2,000,000
637 The legislature intends that the Utah Department of
638 Commerce report on the following performance measures for
639 the Division of Public Utilities Professional and Technical line
640 item, whose mission is to "retain professional and technical
641 consultants to augment division staff expertise in energy rate
642 cases"; 1) contract with industry professional consultants who
643 possess expertise that the Division of Public Utilities requires
644 for rate and revenue discussion and analysis of regulated
645 utilities (Target = A fraction of consultant dollars spent vs. the
646 projected cost of having full time employees with the extensive
647 expertise needed on staff to complete the consultant work
648 target of 40% average savings.)
649 Governor's Office of Economic Development
650 Item 62
To Governor's Office of Economic Development - Administration650 Item 62
651 From General Fund
2,729,000
652 From Beginning Nonlapsing Balances
1,516,700
653 Schedule of Programs:
654 Administration
4,245,700
655 The Legislature intends that the Governor's Office of
656 Economic Development report on the following performance
657 measures for the Administrative line item, whose mission is to
658 "Enhance quality of life by increasing and diversifying Utahs
659 revenue base and improving employment opportunities". 1)
660 Finance processing: invoices and reimbursements will be
661 processed and remitted for payment within five days (Target =
662 90%), 2) Contract processing efficiency: all contracts will be
663 drafted within 14 days and all signed contracts will be
664 processed and filed within 10 days of receiving the partially
665 executed contract. (Target = 95%), 3) Public and Community
666 Relations - Increase development, dissemination, facilitation
667 and support of media releases, media advisories, interviews,
668 cultivated articles and executive presentations. (Target = 10%)
669 Item 63
To Governor's Office of Economic Development - Business670 Development
671 From General Fund
7,188,800
672 From Federal Funds
484,700
673 From Dedicated Credits Revenue
186,300
674 From General Fund Restricted - Industrial Assistance Account
257,700
675 From Beginning Nonlapsing Balances
834,600
676 Schedule of Programs:
677 Corporate Recruitment and Business Services
5,632,300
678 Outreach and International Trade
3,319,800
679 The Legislature intends that Governor's Office of
680 Economic Development report on the following performance
681 measures for the line item CMAA - Corporate Recruitment &
682 Business Services whose mission is to "grow the economy by
683 identifying, nurturing, and closing proactive corporate
684 recruitment opportunities and by providing robust business
685 services to organizations throughout the state." 1) Corporate
686 Recruitment: increase year over year average wage by 2%. 2)
687 Business services: increase the total number of businesses
688 served by 4% per year. 3) Compliance: perform assessments on
689 60% of active contracts with follow up to each.
690 Item 64
To Governor's Office of Economic Development - Office of691 Tourism
692 From General Fund
4,354,100
693 From Transportation Fund
118,000
694 From Dedicated Credits Revenue
341,700
695 From General Fund Rest. - Motion Picture Incentive Acct.
1,509,300
696 From Beginning Nonlapsing Balances
4,220,800
697 Schedule of Programs:
698 Administration
1,174,400
699 Film Commission
2,332,300
700 Marketing and Advertising
4,220,800
701 Operations and Fulfillment
2,816,400
702 The Legislature intends that the Utah Office of Tourism,
703 Film and Global Branding report on the following performance
704 measures for the line item CLAA - Tourism and Film, whose
705 mission is to "promote Utah as a vacation destination to
706 out-of-state travelers, generating state and local tax revenues to
707 strengthen Utahs economy and to market the entire State Of
708 Utah for film, television and commercial production by
709 promoting the use of local professional cast & crew, support
710 services, locations and the Motion Picture Incentive Program."
711 1) Tourism Marketing Performance Account - Increase state
712 sales tax revenues in weighted travel-related NAICS categories
713 as outlined in Utah Code 63N-7-301 (Target = Revenue
714 Growth over 3% or Consumer Price Index - whichever baseline
715 is higher). 2) Tourism SUCCESS Metric - increase number of
716 engaged visitors to VisitUtah.com website (engaged website
717 visitors are those who meet specific thresholds for time on site
718 and page views) (Target = 20% increase annually). 3) Film
719 Commission Metric - Increase film production spending in
720 Utah (Target = 5% annually)
721 Item 65
To Governor's Office of Economic Development - Pass-Through722 From General Fund
9,619,400
723 From Dedicated Credits Revenue
16,100
724 Schedule of Programs:
725 Pass-Through
9,635,500
726 The Legislature intends that the Governor's Office of
727 Economic Development report on the following performance
728 measures for the Pass-through line item, whose mission is to
729 "Enhance quality of life by increasing and diversifying Utahs
730 revenue base and improving employment opportunities". 1)
731 Contract processing efficiency: all contracts will be drafted
732 within 14 days following proper legislative intent and all
733 signed contracts will be processed and filed within 10 days of
734 receiving the partially executed contract. (Target = 95%), 2)
735 Assessment: Completed contracts will be assessed against
736 scope of work, budget, and contract, (Target = 100%) 3)
737 Finance processing: invoices will be processed and remitted for
738 payment within five days. (Target = 90%)
739 Item 66
To Governor's Office of Economic Development - Pete Suazo740 Utah Athletics Commission
741 From General Fund
173,600
742 From Dedicated Credits Revenue
69,000
743 Schedule of Programs:
744 Pete Suazo Utah Athletics Commission
242,600
745 The Legislature intends that the Pete Suazo Utah Athletic
746 Commission report on the following performance measures for
747 the Pete Suazo Athletic Commission line item, whose mission
748 is "Maintaining the health, safety, and welfare of the
749 participants and the public as they are involved in the
750 professional unarmed combat sports. Promoters, managers,
751 contestants, seconds, referees and judges will be held to the
752 highest standard which will ensure economic growth and the
753 development of athletics in the State of Utah" 1) High Profile
754 Events - The Pete Suazo Utah Athletic Commission (PSUAC)
755 averages 37 "Combat Sports" events and one "high profile
756 event" per year. PSUAC will target one additional "high profile
757 event" next year. 2) Licensure Efficiency -The PSUAC has
758 averaged 991 licenses issued annually over the last 3 years,
759 with less than 5% of those licenses issued in advance of the
760 events. Implementation of an online registration will improve
761 efficiency (Target = 90%). 3) Increase revenue - Annual
762 average revenue of nearly $30,000 over the last 3 years.
763 (Target = 12%)
764 Item 67
To Governor's Office of Economic Development - Rural765 Employment Expansion Program
766 From General Fund
1,500,000
767 Schedule of Programs:
768 Rural Employment Expansion Program
1,500,000
769 The Legislature intends that the Governor's Office of
770 Economic Development report on the following performance
771 measures for the Rural Employment Expansion Program line
772 item whose mission is to "partner growing companies
773 statewide with a quality workforce in rural Utah." (1) Business
774 development: Increase state-wide business participation in
775 program (Target = 5%). (2) Workforce: Increase
776 REDI-qualified position participation (Target = 5%).
777 Item 68
To Governor's Office of Economic Development - Talent Ready778 Utah Center
779 From General Fund
1,421,100
780 Schedule of Programs:
781 Talent Ready Utah Center
421,100
782 Utah Works Program
1,000,000
783 The Legislature intends that Talent Ready Utah report on
784 the following performance measure for the Talent Ready Utah
785 line item, whose mission is to "focus and optimize the efforts
786 businesses make to enhance education." (1) Support new
787 industry and education partnership each year (Target = 20%).
788 (2) Expand current pathway programs throughout school
789 districts in the state each year (Target = 5%). (3)
790 Create/Support new pathway programs each year (Target =
791 10%).
792 Item 69
To Governor's Office of Economic Development - Rural793 Coworking and Innovation Center Grant Program
794 From General Fund
500,000
795 Schedule of Programs:
796 Rural Coworking and Innovation Center Grant Program
500,000
797 Item 70
To Governor's Office of Economic Development - Inland Port798 Authority
799 From General Fund
1,000,000
800 From Pass-through
(1,000,000)
801 Item 71
To Governor's Office of Economic Development - Point of the802 Mountain Authority
803 From General Fund
1,000,000
804 From Pass-through
(1,000,000)
805 Financial Institutions
806 Item 72
To Financial Institutions - Financial Institutions Administration806 Item 72
807 From General Fund Restricted - Financial Institutions
7,988,200
808 Schedule of Programs:
809 Administration
7,742,200
810 Building Operations and Maintenance
246,000
811 The Legislature intends that the Department of Financial
812 Institutions continues to report on the following performance
813 measures for the Financial Institutions Administration line
814 item, whose mission is "to charter, regulate, and supervise
815 persons, firms, organizations, associations, and other business
816 entities furnishing financial services to the citizens of the state
817 of Utah": (1) Depository Institutions not on the Departments
818 "Watched Institutions" list (Target = 80.0%), (2) Number of
819 Safety and Soundness Examinations (Target = Equal to the
820 number of depository institutions chartered at the beginning of
821 the fiscal year), and (3) Total Assets Under Supervision, Per
822 Examiner (Target = $3.8 billion), to the Business, Economic
823 Development, and Labor Appropriations Subcommittee.
824 Insurance Department
825 Item 73
To Insurance Department - Bail Bond Program825 Item 73
826 From General Fund Restricted - Bail Bond Surety Administration
37,000
827 Schedule of Programs:
828 Bail Bond Program
37,000
829 The Legislature intends that the Insurance Department
830 report on the following performance measures for the
831 Insurance Bail Bond Program line item, whose mission is "to
832 foster a healthy insurance market by promoting fair and
833 reasonable practices that ensure available, affordable and
834 reliable insurance products and services": 1) timely response to
835 reported allegations of violations of insurance statute and rule
836 (Target = 90% within 75 days).
837 Item 74
To Insurance Department - Health Insurance Actuary838 From General Fund Rest. - Health Insurance Actuarial Review
204,300
839 From Beginning Nonlapsing Balances
158,100
840 From Closing Nonlapsing Balances
(123,900)
841 Schedule of Programs:
842 Health Insurance Actuary
238,500
843 The Legislature intends that the Insurance Department
844 report on the following performance measures for the Health
845 Insurance Actuary (Risk Adjuster) line item, whose mission is
846 "to foster a healthy insurance market by promoting fair and
847 reasonable practices that ensure available, affordable and
848 reliable insurance products and services": timeliness of
849 processing rate filings (Target = 95% within 45 days).
850 Item 75
To Insurance Department - Insurance Department Administration851 From General Fund
9,800
852 From Federal Funds
324,300
853 From Dedicated Credits Revenue
8,700
854 From General Fund Restricted - Captive Insurance
948,100
855 From General Fund Restricted - Criminal Background Check
165,000
856 From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100
857 From General Fund Restricted - Insurance Department Acct.
9,097,600
858 From General Fund Rest. - Insurance Fraud Investigation Acct.
2,442,900
859 From General Fund Restricted - Relative Value Study Account
119,000
860 From General Fund Restricted - Technology Development
627,800
861 From Beginning Nonlapsing Balances
3,482,300
862 From Closing Nonlapsing Balances
(2,375,200)
863 Schedule of Programs:
864 Administration
9,780,200
865 Captive Insurers
1,060,900
866 Criminal Background Checks
175,000
867 Electronic Commerce Fee
1,065,000
868 GAP Waiver Program
129,100
869 Insurance Fraud Program
2,650,200
870 Relative Value Study
119,000
871 The Legislature intends that the Insurance Department
872 report on the following performance measures for the
873 Insurance Administration line item, whose mission is "to foster
874 a healthy insurance market by promoting fair and reasonable
875 practices that ensure available, affordable and reliable
876 insurance products and services.": 1) timeliness of processing
877 work product (Target = 95% within 45 days); 2) timeliness of
878 resident licenses processed (Target = 75% within 15 days); 3)
879 increase the number of certified examination and captive
880 auditors to include Accredited Financial Examiners and
881 Certified Financial Examiners (Target = 25% increase); 4)
882 timely response to reported allegations of violations of
883 insurance statute and rule (Target = 90% within 75 days).
884 Item 76
To Insurance Department - Title Insurance Program885 From General Fund
4,400
886 From General Fund Rest. - Title Licensee Enforcement Acct.
126,200
887 From Beginning Nonlapsing Balances
108,400
888 From Closing Nonlapsing Balances
(88,000)
889 Schedule of Programs:
890 Title Insurance Program
151,000
891 The Legislature intends that the Insurance Department
892 report on the following performance measures for the Title
893 Insurance Program line item, whose mission is "to foster a
894 healthy insurance market by promoting fair and reasonable
895 practices that ensure available, affordable and reliable
896 insurance products and services": 1) timely response to
897 reported allegations of violations of insurance statute and rule
898 (Target = 90% within 75 days).
899 Labor Commission
900 Item 77
To Labor Commission900 Item 77
901 From General Fund
6,846,200
902 From Federal Funds
2,950,900
903 From Dedicated Credits Revenue
113,300
904 From Employers' Reinsurance Fund
83,300
905 From General Fund Restricted - Industrial Accident Account
3,607,400
906 From Trust and Agency Funds
2,700
907 From General Fund Restricted - Workplace Safety Account
1,664,300
908 Schedule of Programs:
909 Adjudication
1,509,500
910 Administration
2,224,300
911 Antidiscrimination and Labor
2,349,700
912 Boiler, Elevator and Coal Mine Safety Division
1,679,600
913 Building Operations and Maintenance
174,600
914 Industrial Accidents
2,183,200
915 Utah Occupational Safety and Health
3,925,200
916 Workplace Safety
1,222,000
917 The Legislature intends that the Utah Labor Commission
918 report by October 20, 2021, on the following performance
919 measures for the Labor Commission line item, whose mission
920 is to achieve safety in Utahs workplaces and fairness in
921 employment and housing: (1) Percentage of workers
922 compensation decisions by the Division of Adjudication within
923 60 days of the date of the hearing (Target-100%), (2)
924 Percentage of decisions issued on motions for review within 90
925 days of the date the motion was filed (Target-100%), (3)
926 Percentage of UOSH citations issued within 45 days of the date
927 of the opening conference (Target-90%) (4) Number and
928 percentage of elevator units that are overdue for inspection
929 (Target-0%), (5) Percentage of the improvement over baseline
930 of the number of employers determined to be in compliance
931 with the state requirement for workers compensation insurance
932 coverage (Target-25%), (6) Percentage of employment
933 discrimination cases completed within 180 days of the date the
934 complaint was filed (Target-70%).
935 Public Service Commission
936 Item 78
To Public Service Commission936 Item 78
937 From Dedicated Credits Revenue
600
938 From General Fund Restricted - Public Utility Restricted Acct.
2,631,000
939 From Revenue Transfers
10,100
940 From Beginning Nonlapsing Balances
722,100
941 From Closing Nonlapsing Balances
(608,900)
942 Schedule of Programs:
943 Administration
2,723,600
944 Building Operations and Maintenance
31,300
945 The Legislature intends that the Public Service
946 Commission report by October 20, 2021, on the following
947 performance measures for the Public Service Commission line
948 item, whose mission is to provide balanced regulation ensuring
949 safe, reliable, adequate, and reasonably priced utility service:
950 (1) Electric or natural gas rate changes within a fiscal year not
951 consistent or comparable with other states served by the same
952 utility (Target = 0); (2) Number of appellate court cases within
953 a fiscal year modifying or reversing Public Service
954 Commission decisions (Target = 0); (3) Number, within a
955 fiscal year, of financial sector analyses of Utahs public utility
956 regulatory climate resulting in an unfavorable or unbalanced
957 assessment (Target= 0); to the Business, Economic
958 Development, and Labor Appropriations Subcommittee.
959 Utah State Tax Commission
960 Item 79
To Utah State Tax Commission - License Plates Production960 Item 79
961 From Dedicated Credits Revenue
3,542,300
962 From Beginning Nonlapsing Balances
356,500
963 From Closing Nonlapsing Balances
(276,700)
964 Schedule of Programs:
965 License Plates Production
3,622,100
966 Item 80
To Utah State Tax Commission - Liquor Profit Distribution967 From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
968 Account
5,577,300
969 Schedule of Programs:
970 Liquor Profit Distribution
5,577,300
971 Item 81
To Utah State Tax Commission - Rural Health Care Facilities972 Distribution
973 From General Fund Restricted - Rural Healthcare Facilities Acct
218,900
974 Schedule of Programs:
975 Rural Health Care Facilities Distribution
218,900
976 Item 82
To Utah State Tax Commission - Tax Administration977 From General Fund
30,938,100
978 From Education Fund
23,009,400
979 From Transportation Fund
5,857,400
980 From Federal Funds
609,800
981 From Dedicated Credits Revenue
7,588,000
982 From General Fund Restricted - Electronic Payment Fee Rest. Acct
7,109,700
983 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
984 Account
4,218,500
985 From General Fund Rest. - Sales and Use Tax Admin Fees
11,579,800
986 From General Fund Restricted - Tobacco Settlement Account
18,500
987 From Revenue Transfers
172,000
988 From Uninsured Motorist Identification Restricted Account
142,800
989 From Beginning Nonlapsing Balances
1,000,000
990 From Closing Nonlapsing Balances
(1,000,000)
991 Schedule of Programs:
992 Administration Division
10,279,000
993 Auditing Division
14,041,700
994 Motor Vehicle Enforcement Division
4,440,700
995 Motor Vehicles
24,742,200
996 Multi-State Tax Compact
282,200
997 Property Tax Division
6,039,200
998 Seasonal Employees
169,400
999 Tax Payer Services
12,676,600
1000 Tax Processing Division
7,232,900
1001 Technology Management
11,340,100
1002 The Legislature intends that the Utah State Tax
1003 Commission report by October 20th, 2021, on the following
1004 performance measures for the Tax Administration line item,
1005 whose mission is to collect revenues for the state and local
1006 governments and to equitably administer tax and assigned
1007 motor vehicle laws: (1) Tax returns processed electronically
1008 (Target = 81%), (2) Closed Delinquent Accounts from assigned
1009 inventory (Target 5% improvement), (3) Motor Vehicle Large
1010 Office Wait Times (Target: 94% served in 20 minutes or less)
1011 to the Business, Labor, and Economic Development
1012 Appropriations Subcommittee.
1013 Utah Science Technology and Research Governing Authority
1014 Item 83
To Utah Science Technology and Research Governing Authority -1014 Item 83
1015 Support Programs
1016 From General Fund
31,600
1017 From Dedicated Credits Revenue
400
1018 Schedule of Programs:
1019 Incubation Programs
10,600
1020 Regional Outreach
13,100
1021 SBIR/STTR Assistance Center
8,300
1022 Item 84
To Utah Science Technology and Research Governing Authority -1023 USTAR Administration
1024 From General Fund
1,826,300
1025 From Dedicated Credits Revenue
447,500
1026 Schedule of Programs:
1027 Administration
621,000
1028 Project Management & Compliance
1,652,800
1029 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1030 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1031 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1032 accounts to which the money is transferred may be made without further legislative action, in
1033 accordance with statutory provisions relating to the funds or accounts.
1034 Department of Commerce
1035 Item 85
To Department of Commerce - Architecture Education and1035 Item 85
1036 Enforcement Fund
1037 From Licenses/Fees
3,000
1038 From Beginning Fund Balance
38,600
1039 From Closing Fund Balance
(26,600)
1040 Schedule of Programs:
1041 Architecture Education and Enforcement Fund
15,000
1042 Item 86
To Department of Commerce - Consumer Protection Education1043 and Training Fund
1044 From Licenses/Fees
260,400
1045 From Beginning Fund Balance
400,000
1046 From Closing Fund Balance
(400,000)
1047 Schedule of Programs:
1048 Consumer Protection Education and Training Fund
260,400
1049 Item 87
To Department of Commerce - Cosmetologist/Barber, Esthetician,1050 Electrologist Fund
1051 From Licenses/Fees
51,800
1052 From Interest Income
1,000
1053 From Beginning Fund Balance
116,400
1054 From Closing Fund Balance
(84,200)
1055 Schedule of Programs:
1056 Cosmetologist/Barber, Esthetician, Electrologist Fund
85,000
1057 Item 88
To Department of Commerce - Land Surveyor/Engineer Education1058 and Enforcement Fund
1059 From Licenses/Fees
9,000
1060 From Beginning Fund Balance
68,900
1061 From Closing Fund Balance
(37,900)
1062 Schedule of Programs:
1063 Land Surveyor/Engineer Education and Enforcement Fund
40,000
1064 Item 89
To Department of Commerce - Landscapes Architects Education1065 and Enforcement Fund
1066 From Licenses/Fees
4,100
1067 From Beginning Fund Balance
11,100
1068 From Closing Fund Balance
(10,200)
1069 Schedule of Programs:
1070 Landscapes Architects Education and Enforcement Fund
5,000
1071 Item 90
To Department of Commerce - Physicians Education Fund1072 From Dedicated Credits Revenue
1,200
1073 From Licenses/Fees
22,000
1074 From Beginning Fund Balance
82,600
1075 From Closing Fund Balance
(80,800)
1076 Schedule of Programs:
1077 Physicians Education Fund
25,000
1078 Item 91
To Department of Commerce - Real Estate Education, Research,1079 and Recovery Fund
1080 From Dedicated Credits Revenue
129,100
1081 From Beginning Fund Balance
781,900
1082 From Closing Fund Balance
(540,300)
1083 Schedule of Programs:
1084 Real Estate Education, Research, and Recovery Fund
370,700
1085 Item 92
To Department of Commerce - Residence Lien Recovery Fund1086 From Dedicated Credits Revenue
20,000
1087 From Licenses/Fees
30,000
1088 From Beginning Fund Balance
1,552,600
1089 From Closing Fund Balance
(1,102,600)
1090 Schedule of Programs:
1091 Residence Lien Recovery Fund
500,000
1092 Item 93
To Department of Commerce - Residential Mortgage Loan1093 Education, Research, and Recovery Fund
1094 From Licenses/Fees
155,100
1095 From Interest Income
10,300
1096 From Beginning Fund Balance
921,300
1097 From Closing Fund Balance
(902,700)
1098 Schedule of Programs:
1099 RMLERR Fund
184,000
1100 Item 94
To Department of Commerce - Securities Investor1101 Education/Training/Enforcement Fund
1102 From Licenses/Fees
200,000
1103 From Beginning Fund Balance
444,000
1104 From Closing Fund Balance
(366,200)
1105 Schedule of Programs:
1106 Securities Investor Education/Training/Enforcement Fund
277,800
1107 Item 95
To Department of Commerce - Electrician Education Fund1108 From Licenses/Fees
28,800
1109 Schedule of Programs:
1110 Electrician Education Fund
28,800
1111 Item 96
To Department of Commerce - Plumber Education Fund1112 From Licenses/Fees
11,500
1113 Schedule of Programs:
1114 Plumber Education Fund
11,500
1115 Governor's Office of Economic Development
1116 Item 97
To Governor's Office of Economic Development - Outdoor1116 Item 97
1117 Recreation Infrastructure Account
1118 From Dedicated Credits Revenue
5,000,000
1119 Schedule of Programs:
1120 Outdoor Recreation Infrastructure Account
5,000,000
1121 Item 98
To Governor's Office of Economic Development - Transient Room1122 Tax Fund
1123 From Revenue Transfers
1,384,900
1124 Schedule of Programs:
1125 Transient Room Tax Fund
1,384,900
1126 Insurance Department
1127 Item 99
To Insurance Department - Insurance Fraud Victim Restitution1127 Item 99
1128 Fund
1129 From Licenses/Fees
425,000
1130 From Beginning Fund Balance
204,000
1131 From Closing Fund Balance
(204,000)
1132 Schedule of Programs:
1133 Insurance Fraud Victim Restitution Fund
425,000
1134 Item 100
To Insurance Department - Title Insurance Recovery Education1135 and Research Fund
1136 From Dedicated Credits Revenue
48,000
1137 From Beginning Fund Balance
574,700
1138 Schedule of Programs:
1139 Title Insurance Recovery Education and Research Fund
622,700
1140 Public Service Commission
1141 Item 101
To Public Service Commission - Universal Public Telecom1141 Item 101
1142 Service
1143 From Dedicated Credits Revenue
15,331,400
1144 From Beginning Fund Balance
6,154,200
1145 From Closing Fund Balance
(6,741,900)
1146 Schedule of Programs:
1147 Universal Public Telecommunications Service Support
14,743,700
1148 The Legislature intends that the Public Service
1149 Commission report by October 20, 2021 on the following
1150 performance measures for the Universal Telecommunications
1151 Support Fund line item, whose mission is to provide balanced
1152 operation of the fund that is nondiscriminatory and
1153 competitively and technologically neutral, neither providing a
1154 competitive advantage for, nor imposing a competitive
1155 disadvantage upon, any telecommunications provider operating
1156 in Utah: (1) Number of months within a fiscal year during
1157 which the Fund did not maintain a balance equal to at least
1158 three months of fund payments (Target = 0); (2) Number of
1159 times a change to the fund surcharge occurred more than once
1160 every three fiscal years (Target = 0); (3) Total adoption and
1161 usage of Telecommunications Relay Service and Caption
1162 Telephone Service within a fiscal year (Target = 50,000); to
1163 the Business, Economic Development, and Labor
1164 Appropriations Subcommittee.
1165 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1166 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1167 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1168 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1169 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1170 amounts between funds and accounts as indicated.
1171 Insurance Department
1172 Item 102
To Insurance Department - Individual & Small Employer Risk1172 Item 102
1173 Adjustment Enterprise Fund
1174 From Licenses/Fees
265,000
1175 Schedule of Programs:
1176 Individual & Small Employer Risk Adjustment Enterprise
265,000
1177 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1178 the State Division of Finance to transfer the following amounts between the following funds or
1179 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1180 must be authorized by an appropriation.
1181 Item 103
To General Fund Restricted - Workforce Development Restricted1182 Account
1183 From General Fund
14,636,900
1184 Schedule of Programs:
1185 Workforce Development Restricted Account
14,636,900
1186 Item 104
To General Fund Restricted - Industrial Assistance Account1187 From General Fund
250,000
1188 From Interest Income
550,000
1189 From Beginning Fund Balance
16,474,700
1190 From Closing Fund Balance
(15,024,700)
1191 Schedule of Programs:
1192 General Fund Restricted - Industrial Assistance Account
2,250,000
1193 Item 105
To General Fund Restricted - Motion Picture Incentive Fund1194 From General Fund
1,500,000
1195 Schedule of Programs:
1196 General Fund Restricted - Motion Picture Incentive Fund
1,500,000
1197 Item 106
To General Fund Restricted - Rural Health Care Facilities Fund1198 From General Fund
218,900
1199 Schedule of Programs:
1200 General Fund Restricted - Rural Health Care Facilities Fund
1201
218,900
1202 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1203 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1204 Labor Commission
1205 Item 107
To Labor Commission - Employers Reinsurance Fund1205 Item 107
1206 From Dedicated Credits Revenue
3,000,000
1207 From Interest Income
1,466,000
1208 From Premium Tax Collections
17,300,000
1209 From Beginning Fund Balance
10,801,100
1210 From Closing Fund Balance
(10,801,100)
1211 Schedule of Programs:
1212 Employers Reinsurance Fund
21,766,000
1213 Item 108
To Labor Commission - Uninsured Employers Fund1214 From Dedicated Credits Revenue
4,980,400
1215 From Interest Income
101,200
1216 From Premium Tax Collections
1,350,200
1217 From Beginning Fund Balance
7,596,300
1218 From Closing Fund Balance
(7,596,300)
1219 Schedule of Programs:
1220 Uninsured Employers Fund
6,431,800
1221 Item 109
To Labor Commission - Wage Claim Agency Fund1222 From Dedicated Credits Revenue
1,600,000
1223 From Beginning Fund Balance
21,161,000
1224 From Closing Fund Balance
(22,311,000)
1225 Schedule of Programs:
1226 Wage Claim Agency Fund
450,000
1227 Section 3. FY 2021 Accountable Process Budget. The following sums of money are
1228 appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs
1229 reviewed during the accountable budget process. These are additions to amounts otherwise
1230 appropriated for fiscal year 2021.
1231 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1232 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1233 money from the funds or accounts indicated for the use and support of the government of the state of
1234 Utah.
1235 Department of Heritage and Arts
1236 Item 110
To Department of Heritage and Arts - Administration1236 Item 110
1237 From General Fund
3,985,400
1238 From Dedicated Credits Revenue
90,000
1239 From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
1240 Account
7,500
1241 From Beginning Nonlapsing Balances
721,600
1242 From Closing Nonlapsing Balances
(576,300)
1243 Schedule of Programs:
1244 Administrative Services
2,000,800
1245 Executive Director's Office
628,900
1246 Information Technology
1,178,300
1247 Utah Multicultural Affairs Office
420,200
1248 The Legislature intends that the Department of Heritage
1249 and Arts report on the following performance measures for the
1250 Administrative line item, whose mission is to "Increase value
1251 to customers through leveraged collaboration between
1252 divisions and foster a culture of continuous improvement to
1253 find operational efficiencies." 1) Foster collaboration across
1254 division and agency lines. Percentage of division programs that
1255 are engaged in at least one collaborative project annually.
1256 (Target = 66% annually); 2) Assess areas of internal risk.
1257 Complete Internal Performance audits aligned with
1258 department-wide risk assessment. (Target = 2 annually); 3)
1259 Move organization toward outcome/impact measurement by
1260 developing at least one outcome-based performance measure
1261 per division. (Target = 33% annually); 4) Digitally share the
1262 States historical and art collections (including art,
1263 artifacts,manuscripts, maps, etc.) The percentage of collection
1264 digitized and available online. (Target = 35%); 5) Expand the
1265 reach and impact of youth engagement without disrupting the
1266 quality of programming by engaging a target number of
1267 students from a wide range of schools. (Target = 1,000
1268 Students and 53 Schools); 6) Implement procedures to ensure
1269 that programming is available to vulnerable student
1270 populations by measuring the percentage of students attending
1271 that align with identified target audiences. (Target = 75%)
1272 Item 111
To Department of Heritage and Arts - Division of Arts and1273 Museums
1274 From General Fund
5,324,800
1275 From Federal Funds
735,500
1276 From Dedicated Credits Revenue
101,400
1277 Schedule of Programs:
1278 Administration
647,300
1279 Community Arts Outreach
1,877,500
1280 Grants to Non-profits
3,371,600
1281 Museum Services
265,300
1282 The Legislature intends that the Department of Heritage
1283 and Arts report on the following performance measures for the
1284 Arts and Museums line item, whose mission is to "connect
1285 people and communities through arts and museums." 1) Foster
1286 collaborative partnerships to nurture understanding of art forms
1287 and cultures in local communities through a travelling art
1288 exhibition program emphasizing services in communities
1289 lacking easy access to cultural resources. Measure the percent
1290 of counties served by Travelling Exhibitions annually (Target
1291 = 69% of counties annually); 2) Encourage teachers to develop
1292 the skills to offer art form instruction. Measure the percent of
1293 school districts served by Arts Education workshops annually.
1294 (Target = 73% of school districts annually); 3) Provide
1295 professional development to arts, museum, and culture
1296 administrators throughout Utah, emphasizing services in
1297 communities lacking easy access to cultural resources. (Target
1298 = 2)
1299 The Legislature intends that the Department of Heritage
1300 and Arts report on the following performance measures for the
1301 Museum Services line item, whose mission is to "advance the
1302 value of museums in Utah and to enable the broadest access to
1303 museums."1) Provide professional development to museum
1304 administrators throughout Utah, emphasizing services in
1305 communities lacking easy access to cultural resources. (Target
1306 = 2); 2) The number of museums provided in-person
1307 consultation annually (Target = 30 museums annually); 3) The
1308 number of museum professionals workshops offered and
1309 attendance at each. (Target = 12 workshops and 200
1310 professionals).
1311 Item 112
To Department of Heritage and Arts - Commission on Service and1312 Volunteerism
1313 From General Fund
446,100
1314 From Federal Funds
4,686,600
1315 From Dedicated Credits Revenue
37,700
1316 Schedule of Programs:
1317 Commission on Service and Volunteerism
5,170,400
1318 The Legislature intends that the Department of Heritage
1319 and Arts report on the following performance measures for the
1320 Commission on Service and Volunteerism line item, 1) Assist
1321 organizations in Utah to effectively use service and
1322 volunteerism as a strategy to fulfill organizational missions and
1323 address critical community needs by measuring the percent of
1324 organizations trained that are implementing effective volunteer
1325 management practices (Target = 85%); 2) Manage the
1326 AmeriCorps program for Utah to target underserved
1327 populations in the focus areas of Economic Opportunity,
1328 Education, Environmental Stewardship, Disaster Preparedness,
1329 Healthy Futures, and Veterans and Military Families by
1330 measuring the percent of AmeriCorps programs showing
1331 improved program management and compliance through
1332 training and technical assistance (Target = 90%); 3) Manage
1333 the AmeriCorps program for Utah to target underserved
1334 populations in the focus areas of Economic Opportunity,
1335 Education, Environmental Stewardship, Disaster Preparedness,
1336 Healthy Futures, and Veterans and Military Families by
1337 measuring the percent of targeted audience served through
1338 Americorps programs (Target = 88%)
1339 Item 113
To Department of Heritage and Arts - Historical Society1340 From Dedicated Credits Revenue
124,900
1341 From Beginning Nonlapsing Balances
105,400
1342 From Closing Nonlapsing Balances
(93,200)
1343 Schedule of Programs:
1344 State Historical Society
137,100
1345 Item 114
To Department of Heritage and Arts - Indian Affairs1346 From General Fund
346,400
1347 From Dedicated Credits Revenue
55,000
1348 From General Fund Restricted - Native American Repatriation
61,200
1349 From Beginning Nonlapsing Balances
95,200
1350 From Closing Nonlapsing Balances
(125,100)
1351 Schedule of Programs:
1352 Indian Affairs
432,700
1353 The Legislature intends that the Department of Heritage
1354 and Arts report on the following performance measures for the
1355 Division of Indian Affairs line item, whose mission is: "to
1356 address the socio-cultural challenges of the eight
1357 federally-recognized Tribes residing in Utah." 1) Assist the
1358 eight tribal nations of Utah in preserving culture and growing
1359 communities by measuring the percent of attendees
1360 participating in the Youth Track of the Governor's Native
1361 American Summit (Target = 1,000 attendees annually); 2)
1362 Assist the eight tribal nations of Utah in preserving culture and
1363 interacting effectively with State of Utah agencies by
1364 managing an effective liaison working group as measured by
1365 the percent of mandated state agencies with designated liaisons
1366 actively participating to respond to tribal concerns (Target =
1367 70%); 3) Represent the State of Utah by developing strong
1368 relationships with tribal members by measuring the percent of
1369 tribes personally visited on their lands annually. (Target = 80%
1370 annually).
1371 Item 115
To Department of Heritage and Arts - Pass-Through1372 From General Fund
1,332,300
1373 From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000
1374 From General Fund Restricted - National Professional Men's Soccer Team Support of
1375 Building Communities
100,000
1376 Schedule of Programs:
1377 Pass-Through
1,438,300
1378 Item 116
To Department of Heritage and Arts - State History1379 From General Fund
2,559,000
1380 From Federal Funds
1,252,600
1381 From Dedicated Credits Revenue
113,000
1382 From Beginning Nonlapsing Balances
335,500
1383 From Closing Nonlapsing Balances
(606,600)
1384 Schedule of Programs:
1385 Administration
404,300
1386 Historic Preservation and Antiquities
1,918,800
1387 History Projects and Grants
25,000
1388 Library and Collections
672,400
1389 Public History, Communication and Information
633,000
1390 The Legislature intends that the Department of Heritage
1391 and Arts report on the following performance measures for the
1392 Division of State History line item, whose mission is: "to
1393 preserve and share the past for a better present and future." 1)
1394 Support management and development of public lands by
1395 completing cultural compliance reviews (federal Section 106
1396 and Utah 9-8-404) within 20 days. (Target = 90%); 2) Promote
1397 historic preservation at the community level. Measure the
1398 percent of Certified Local Governments actively involved in
1399 historic preservation by applying for a grant at least once
1400 within a four year period and successfully completing the
1401 grant-funded project (Target = 60% active CLGs); 3) Provide
1402 public access to the states history collections. Percentage of
1403 collection prepared to move to a collections facility: Identified,
1404 Digitized, Cataloged, Packed for moving and long term storage
1405 starting 7/1/2020 (Target = 33%).
1406 Item 117
To Department of Heritage and Arts - State Library1407 From General Fund
3,786,900
1408 From Federal Funds
1,885,400
1409 From Dedicated Credits Revenue
2,070,700
1410 From Beginning Nonlapsing Balances
757,700
1411 From Closing Nonlapsing Balances
(1,031,900)
1412 Schedule of Programs:
1413 Administration
495,200
1414 Blind and Disabled
1,745,500
1415 Bookmobile
1,150,100
1416 Library Development
1,476,800
1417 Library Resources
2,601,200
1418 The Legislature intends that the Department of Heritage
1419 and Arts report on the following performance measures for the
1420 Division of State Library line item, whose mission is: "to
1421 develop, advance, promote library services and equal access to
1422 resources." 1) Improve library service throughout Utah by
1423 supporting libraries and librarians through training, grant
1424 funding, consulting, youth services, outreach, and more. The
1425 Division measures the number of online and in-person training
1426 hours provided to librarians. (Target = 8,500 annually); 2)
1427 Provide library services to people lacking physical access to a
1428 library. Total Bookmobile circulation annually. (Target =
1429 413,000 items annually); 3) Provide library services to people
1430 who are blind or print disabled. Total Blind and Print Disabled
1431 circulation annually (Target = 328,900 items annually); 4)
1432 Develop, advance, and promote library services and equal
1433 access to information and library resources to all Utah
1434 residents. Digital downloads from Utahs online library
1435 annually (Target = 1.3 million items annually).
1436 The Legislature intends that the Department of Heritage
1437 and Arts - Division of State Library evaluate the bookmobile
1438 program services and billing formula and report with
1439 recommendations to the Business, Economic Development,
1440 and Labor (BEDL) Subcommittee by August 31, 2020.
1441 Item 118
To Department of Heritage and Arts - Stem Action Center1442 From General Fund
5,824,300
1443 From Dedicated Credits Revenue
1,536,900
1444 Schedule of Programs:
1445 STEM Action Center
2,549,500
1446 STEM Action Center - Grades 6-8
4,811,700
1447 The Legislature intends that the Utah STEM Action Center
1448 report on the following performance measures for the STEM
1449 Action Center line item, whose mission is "to promote science,
1450 technology, engineering and math through best practices in
1451 education to ensure connection with industry and Utah's
1452 long-term economic prosperity." 1) Prioritize STEM education
1453 to develop Utahs workforce of the future by emphasizing
1454 services to communities off the Wasatch Front by measuring
1455 the percent of grants and dollars awarded off the Wasatch
1456 Front (Target = 40%); 2) Prioritize STEM education to develop
1457 Utahs workforce of the future by emphasizing services to
1458 communities off the Wasatch Front by measuring percent of
1459 visits by STEM bus to schools/locations off the Wasatch Front.
1460 (Target = 40%), and 3) Prioritize STEM education to develop
1461 Utahs workforce of the future preparing the workforce to take
1462 on meaningful and gainful STEM careers by measuring the
1463 number of students attending STEM events that include
1464 engagement with Corporate Partners (Target = 50).
1465 Item 119
To Department of Heritage and Arts - One Percent for Arts1466 From Pass-through
1,600,000
1467 From Beginning Nonlapsing Balances
3,228,800
1468 From Closing Nonlapsing Balances
(3,961,000)
1469 Schedule of Programs:
1470 One Percent for Arts
867,800
1471 Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
1472 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1473 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1474 accounts to which the money is transferred may be made without further legislative action, in
1475 accordance with statutory provisions relating to the funds or accounts.
1476 Department of Heritage and Arts
1477 Item 120
To Department of Heritage and Arts - History Donation Fund1477 Item 120
1478 From Dedicated Credits Revenue
2,600
1479 From Interest Income
8,400
1480 From Beginning Fund Balance
342,200
1481 From Closing Fund Balance
(353,200)
1482 Item 121
To Department of Heritage and Arts - State Arts Endowment Fund1483 From Dedicated Credits Revenue
20,400
1484 From Interest Income
9,700
1485 From Beginning Fund Balance
397,700
1486 From Closing Fund Balance
(414,100)
1487 Schedule of Programs:
1488 State Arts Endowment Fund
13,700
1489 Item 122
To Department of Heritage and Arts - State Library Donation Fund1490 From Interest Income
29,000
1491 From Beginning Fund Balance
1,015,300
1492 From Closing Fund Balance
(1,044,300)
1493 Subsection 3(c). Restricted Fund and Account Transfers. The Legislature authorizes
1494 the State Division of Finance to transfer the following amounts between the following funds or
1495 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1496 must be authorized by an appropriation.
1497 Item 123
To General Fund Restricted - Native American Repatriation1498 Restricted Account
1499 From General Fund
20,000
1500 Schedule of Programs:
1501 General Fund Restricted - Native American Repatriation Restricted
1502 Account
20,000
1503 Item 124
To General Fund Restricted - National Professional Men's Soccer1504 Team Support of Building Communities
1505 From Dedicated Credits Revenue
100,000
1506 Schedule of Programs:
1507 General Fund Restricted - National Professional Men's Soccer Team
1508 Support of Building Communities
100,000
1509 Section 4. Effective Date.
1510 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1511 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1512 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1513 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.