This document includes House Floor Amendments incorporated into the bill on Wed, Jan 27, 2021 at 1:22 PM by pflowers.
1 BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
2
2021 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Christine F. Watkins
5
Senate Sponsor: Michael K. McKell
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2021 and ending June 30, 2022.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides appropriations for the use and support of certain state agencies;
16 ▸ provides appropriations for other purposes as described.
17 Money Appropriated in this Bill:
18 This bill appropriates Ĥ→ [
18a for fiscal year 2021,
19 including:
20 ▸ ($88,300) from the General Fund; and
21 ▸ Ĥ→ [
22 This bill appropriates $921,600 in expendable funds and accounts for fiscal year 2021.
23 This bill appropriates $4,696,500 in restricted fund and account transfers for fiscal year 2021,
24 including:
25 ▸ $5,354,000 from the General Fund; and
26 ▸ ($657,500) from various sources as detailed in this bill.
27 This bill appropriates $17,266,700 in fiduciary funds for fiscal year 2021.
28 This bill appropriates Ĥ→ [
28a budgets for fiscal year 2022,
29 including:
30 ▸ $93,750,100 from the General Fund;
31 ▸ $23,242,100 from the Education Fund; and
32 ▸ Ĥ→ [
33 This bill appropriates $40,198,400 in expendable funds and accounts for fiscal year 2022.
34 This bill appropriates $265,000 in business-like activities for fiscal year 2022.
35 This bill appropriates $24,724,700 in restricted fund and account transfers for fiscal year
36 2022, including:
37 ▸ $24,732,200 from the General Fund; and
38 ▸ ($7,500) from various sources as detailed in this bill.
39 This bill appropriates $28,705,500 in fiduciary funds for fiscal year 2022.
40 Other Special Clauses:
41 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
42 2021.
43 Utah Code Sections Affected:
44 ENACTS UNCODIFIED MATERIAL
45 =====================================================================
46 Be it enacted by the Legislature of the state of Utah:
47 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
48 fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
49 otherwise appropriated for fiscal year 2021.
50 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
51 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
52 money from the funds or accounts indicated for the use and support of the government of the state of
53 Utah.
54 Department of Alcoholic Beverage Control
55 Item 1
To Department of Alcoholic Beverage Control - DABC Operations55 Item 1
56 From Beginning Nonlapsing Balances
500,000
57 Schedule of Programs:
58 Operations
500,000
59 Under Section 63J-1-603 of the Utah Code, the Legislature
60 intends that $500,000 of the appropriations provided to the
61 Department of Alcoholic Beverage Control shall not lapse at
62 the close of Fiscal Year 2021. The use of any non-lapsing
63 funds is limited to infrastructure, development and
64 implementation of DABC's operating system, D365 (DABC
65 automated system).
66 Item 2
To Department of Alcoholic Beverage Control - Parents67 Empowered
68 From Beginning Nonlapsing Balances
236,600
69 Schedule of Programs:
70 Parents Empowered
236,600
71 Under Section 63J-1-601(22) of the Utah Code, the
72 Legislature intends that $100,000 of the appropriations
73 provided to the Underage Drinking Prevention Media and
74 Education Campaign Restricted Account in 32B-2-306 shall
75 not lapse at the close of FY 2021. The use of any non-lapsing
76 funds is limited to the Underage Drinking Prevention Media
77 and Education campaigns.
78 Department of Commerce
79 Item 3
To Department of Commerce - Building Inspector Training79 Item 3
80 From Beginning Nonlapsing Balances
842,700
81 From Closing Nonlapsing Balances
71,500
82 Schedule of Programs:
83 Building Inspector Training
914,200
84 Under Section 63J-1-603 of the Utah Code, the Legislature
85 intends that appropriations provided for the Building Codes
86 and Land Use Education Funds received by the Commerce
87 Building Inspector training in Laws of Utah 2020 Chapter 8
88 Item 51, shall not lapse at the close of Fiscal Year 2021. The
89 use of any non-lapsing funds shall be consistent with the
90 statutory guidelines for the funds, comprising dedicated credits
91 estimated at up to $2,300,000.
92 Item 4
To Department of Commerce - Commerce General Regulation92a Ĥ→ From General Fund Restricted - Commerce Service Account,
92b One-Time
62,400 ←Ĥ
93 From Beginning Nonlapsing Balances
3,545,200
94 Schedule of Programs:
95 Administration
418,800
95a Ĥ→ Consumer Protection13,200 ←Ĥ
96 Occupational and Professional Licensing
Ĥ→ [553,400] 602,600 ←Ĥ
97 Office of Consumer Services
1,150,400
98 Public Utilities
1,422,600
99 Of the appropriations provided by this item, $4,600 is to
100 implement the provisions of Prescription Revisions (House Bill
101 177, 2020 General Session), $2,700 is to implement the
102 provisions of Consumer Sales Practices Amendments (House
103 Bill 113, 2020 General Session), $5,000 is to implement the
104 provisions of Telephone and Facsimile Solicitation Act
105 Amendments (House Bill 165, 2020 General Session), $3,900 is
106 to implement the provisions of Delegation of Health Care
107 Services Amendments (House Bill 274, 2020 General Session),
108 $5,500 is to implement the provisions of Maintenance Funding
109 Practices Act (House Bill 312, 2020 General Session), $4,800
110 is to implement the provisions of Professional Licensing
111 Amendments (Senate Bill 201, 2020 General Session), $3,000
112 is to implement the provisions of Dental Practice Act
113 Amendments (Senate Bill 135, 2020 General Session), $5,900
114 is to implement the provisions of Pharmacy Practice Act
115 Amendments (Senate Bill 145, 2020 General Session), $14,700
116 is to implement the provisions of Special Group License Plate
117 Amendments (Senate Bill 212, 2020 General Session) Ĥ→ [
117a $6,200 is to implement the provisions of Veterinary
117b Technician Certification Amendments (House Bill 455,
117c 2020 General Session), $20,800 is to implement the
117d provisions of Division of Occupational and Professional
117e Licensing Amendments (Senate Bill 23, 2020 General
117f Session). ←Ĥ
118 Item 5
To Department of Commerce - Office of Consumer Services119 Professional and Technical Services
120 From Beginning Nonlapsing Balances
2,404,400
121 Schedule of Programs:
122 Professional and Technical Services
2,404,400
123 Item 6
To Department of Commerce - Public Utilities Professional and124 Technical Services
125 From Beginning Nonlapsing Balances
1,731,400
126 Schedule of Programs:
127 Professional and Technical Services
1,731,400
128 Governor's Office of Economic Development
129 Item 7
To Governor's Office of Economic Development - Administration129 Item 7
130 Under Section 63J-1-603 of the Utah Code, the Legislature
131 intends that appropriations provided to the Governor's Office
132 of Economic Development-Administration in Laws of Utah
133 2020, shall not lapse at the close of Fiscal Year 2021. The use
134 of any non-lapsing funds is limited to: System Management
135 Enhancements, $500,000; Operations Support and Contractual
136 Obligations, $2,500,000; and Business Marketing, $500,000.
137 Item 8
To Governor's Office of Economic Development - Business138 Development
139 From General Fund, One-Time
(75,000)
140 From Beginning Nonlapsing Balances
2,913,700
141 From Closing Nonlapsing Balances
(834,600)
142 Schedule of Programs:
143 Corporate Recruitment and Business Services
689,000
144 Outreach and International Trade
1,315,100
145 Under Section 63J-1-603 of the Utah Code, the Legislature
146 intends that appropriations provided to the Governor's Office
147 of Economic Development-Business Development in Laws of
148 Utah 2020, shall not lapse at the close of Fiscal Year 2021. The
149 use of any non-lapsing funds is limited to: Business
150 Development $2,500,000; Business Cluster Support $700,000;
151 SBIR/STTR Support $700,000; Outdoor Recreation $250,000;
152 System Development $1,500,000; Corporate Recruitment,
153 Diplomacy contracts and support $1,000,000; Compliance
154 Contracts and Support $500,000; Rural Development Contracts
155 and Support $550,000; Procurement and Technical Assistance
156 Center Contracts $500,000.
157 Item 9
To Governor's Office of Economic Development - Office of158 Tourism
159 From Beginning Nonlapsing Balances
5,436,800
160 From Closing Nonlapsing Balances
(4,220,800)
161 Schedule of Programs:
162 Administration
201,900
163 Film Commission
2,709,000
164 Marketing and Advertising
(2,338,600)
165 Operations and Fulfillment
643,700
166 Under Section 63J-1-603 of the Utah Code, the Legislature
167 intends that appropriations provided to the Governor's Office
168 of Economic Development-Tourism in Laws of Utah 2020,
169 shall not lapse at the close of Fiscal Year 2021. The use of any
170 non-lapsing funds is limited to contractual obligations and
171 support, $12,000,000.
172 Item 10
To Governor's Office of Economic Development - Pass-Through173 Under Section 63J-1-603 of the Utah Code, the Legislature
174 intends that appropriations provided to the Governors Office of
175 Economic Development-Pass-Through in Laws of Utah 2020,
176 shall not lapse at the close of Fiscal Year 2021. Usage of any
177 non-lapsing funds is limited to contractual obligations and
178 support, $15,000,000.
179 Item 11
To Governor's Office of Economic Development - Pete Suazo180 Utah Athletics Commission
181 From Beginning Nonlapsing Balances
68,900
182 From Closing Nonlapsing Balances
(66,500)
183 Schedule of Programs:
184 Pete Suazo Utah Athletics Commission
2,400
185 Under Section 63J-1-603 of the Utah Code, the Legislature
186 intends that appropriations provided to the Governors Office of
187 Economic Development-Pete Suazo Athletic Commission in
188 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
189 2021. The use of any non-lapsing funds is limited to:
190 Development of Pete Suazo staff, the commission on best
191 practices, systems integration, and support, $150,000.
192 Item 12
To Governor's Office of Economic Development - Utah Office of193 Outdoor Recreation
194 From Beginning Nonlapsing Balances
99,600
195 Schedule of Programs:
196 Utah Children's Outdoor Recreation and Education Grant
99,600
197 Under Section 63J-1-603 of the Utah Code, the Legislature
198 intends that appropriations provided to the Governor's Office
199 of Economic Development- Office of Outdoor Recreation in
200 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
201 2021. The use of any non-lapsing appropriated funds is limited
202 to contractual obligations and support, $100,000.
203 Item 13
To Governor's Office of Economic Development - Rural204 Employment Expansion Program
205 From Beginning Nonlapsing Balances
604,000
206 From Closing Nonlapsing Balances
(794,000)
207 Schedule of Programs:
208 Rural Employment Expansion Program
(190,000)
209 Under Section 63J-1-603 of the Utah Code, the Legislature
210 intends that appropriations provided to the Governor's Office
211 of Economic Development- Rural Employment Expansion
212 (Rural Economic Development Initiative) in Laws of Utah
213 2020, shall not lapse at the close of Fiscal Year 2021. The use
214 of any non-lapsing funds is limited to contractual obligations
215 and support, $2,100,000.
216 Item 14
To Governor's Office of Economic Development - Talent Ready217 Utah Center
218 From Beginning Nonlapsing Balances
4,461,900
219 From Closing Nonlapsing Balances
(4,600,000)
220 Schedule of Programs:
221 Talent Ready Utah Center
53,000
222 Utah Works Program
(191,100)
223 Under Section 63J-1-603 of the Utah Code, the Legislature
224 intends that appropriations provided to the Governor's Office
225 of Economic Development - Talent Ready Utah in Laws of
226 Utah 2020, shall not lapse at the close of Fiscal Year 2021. The
227 use of any non-lapsing funds is limited to contractual
228 obligations and support, $6,000,000.
229 Item 15
To Governor's Office of Economic Development - Rural230 Coworking and Innovation Center Grant Program
231 From Beginning Nonlapsing Balances
500,000
232 From Closing Nonlapsing Balances
(580,000)
233 Schedule of Programs:
234 Rural Coworking and Innovation Center Grant Program
(80,000)
235 Under Section 63J-1-603 of the Utah Code, the Legislature
236 intends that appropriations provided to the Governor's Office
237 of Economic Development - Rural Coworking & Innovation
238 Center Grants Program in Laws of Utah 2020, shall not lapse at
239 the close of Fiscal Year 2021. Usage of any non-lapsing funds
240 is limited to contractual obligations and support related to the
241 program. $1,250,000.
242 Item 16
To Governor's Office of Economic Development - Rural Rapid243 Manufacturing Grant
244 From Beginning Nonlapsing Balances
219,900
245 Schedule of Programs:
246 Rural Rapid Manufacturing Grant
219,900
247 Under Section 63J-1-603 of the Utah Code, the Legislature
248 intends that appropriations provided to the Governors Office of
249 Economic Development- Rural Rapid Manufacturing Grant in
250 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
251 2021. The use of any non-lapsing funds is limited to
252 contractual obligations and support, $220,000.
253 Item 17
To Governor's Office of Economic Development - Inland Port254 Authority
255 Under Section 63J-1-603 of the Utah Code, the Legislature
256 intends that appropriations provided to the Governor's Office
257 of Economic Development- Inland Port Authority in Laws of
258 Utah 2020, shall not lapse at the close of Fiscal Year 2021. The
259 use of any non-lapsing funds is limited to contractual
260 obligations and support $2,250,000.
261 Item 18
To Governor's Office of Economic Development - Point of the262 Mountain Authority
263 Under Section 63J-1-603 of the Utah Code, the Legislature
264 intends that appropriations provided to the Governor's Office
265 of Economic Development - Point of the Mountain in Laws of
266 Utah 2020, shall not lapse at the close of Fiscal Year 2021. The
267 use of any non-lapsing funds is limited to contractual
268 obligations and support $5,085,000.
269 Item 19
To Governor's Office of Economic Development - Rural County270 Grants Program
271 Under Section 63J-1-603 of the Utah Code, the Legislature
272 intends that appropriations provided to the Governor's Office
273 of Economic Development - Rural County Grants Program in
274 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
275 2021. The use of any non-lapsing funds is limited to
276 contractual obligations and support, $2,300,000.
277 Item 20
To Governor's Office of Economic Development - SBIR/STTR278 Center
279 Under Section 63J-1-603 of the Utah Code, the Legislature
280 intends that appropriations provided to the Governor's Office
281 of Economic Development- Economic Assistance Grants in
282 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
283 2021. The use of any non-lapsing funds is limited to
284 contractual obligations and support, $400,000.
285 Financial Institutions
286 Item 21
To Financial Institutions - Financial Institutions Administration286 Item 21
287 From General Fund Restricted - Financial Institutions, One-Time
(1,100)
288 Schedule of Programs:
289 Administration
(1,100)
290 Department of Heritage and Arts
291 Item 22
To Department of Heritage and Arts - Administration291 Item 22
292 From Beginning Nonlapsing Balances
379,500
293 From Closing Nonlapsing Balances
(264,300)
294 Schedule of Programs:
295 Administrative Services
(79,400)
296 Information Technology
200,700
297 Utah Multicultural Affairs Office
(6,100)
298 Under section 63J-1-603 of the Utah Code, the Legislature
299 intends that up to $350,000 of the General Fund provided by
300 Item 110, Chapter 8, Laws of Utah 2020 for the Department of
301 Heritage and Arts - Administration Division not lapse at the
302 close of Fiscal Year 2021. These funds are to be used for
303 special projects, building maintenance, renovation, and
304 outreach.
305 Under section 63J-1-603 of the Utah Code, the Legislature
306 intends that up to $280,000 of the General Fund provided by
307 Item 110, Chapter 8, Laws of Utah 2020 for the Department of
308 Heritage and Arts - Administration Division not lapse at the
309 close of Fiscal Year 2021. These funds are to be used for
310 outreach and community programming.
311 Under section 63J-1-603 of the Utah Code, the Legislature
312 intends that up to $537,300 of the General Fund provided by
313 Item 110, Chapter 8, Laws of Utah 2020 for the Department of
314 Heritage and Arts - Administration Division not lapse at the
315 close of Fiscal Year 2021. These funds are to be used for
316 digital, IT, and innovation purposes.
317 Item 23
To Department of Heritage and Arts - Division of Arts and318 Museums
319 From Beginning Nonlapsing Balances
292,400
320 From Closing Nonlapsing Balances
(100,000)
321 Schedule of Programs:
322 Community Arts Outreach
(7,600)
323 Grants to Non-profits
200,000
324 Under Section 63J-1-603 of the Utah Code, the Legislature
325 intends that up to $300,000 of the General Fund provided by
326 Item 111, Chapter 8, Laws of Utah 2020 for the Department of
327 Heritage and Arts - Division of Arts and Museums not lapse at
328 the close of Fiscal Year 2021. These funds will be used as
329 intended as the "Milk Money" appropriated during the 2018
330 General Session.
331 Under Section 63J-1-603 of the Utah Code, the Legislature
332 intends that up to $200,000 of the General Fund provided by
333 Item 111, Chapter 8, Laws of Utah 2020 for the Department of
334 Heritage and Arts - Division of Arts and Museums not lapse at
335 the close of Fiscal Year 2021. These funds are to be used for
336 cultural outreach, community programming, and the purchase
337 of art.
338 Item 24
To Department of Heritage and Arts - Commission on Service and339 Volunteerism
340 Under Section 63J-1-603 of the Utah Code, the Legislature
341 intends that up to $50,000 of the General Fund provided by
342 Item 112, Chapter 8, Laws of Utah 2020 for the Department of
343 Heritage and Arts - Commission on Service and Volunteerism
344 not lapse at the close of Fiscal Year 2021. These funds will be
345 used for community outreach and programming.
346 Item 25
To Department of Heritage and Arts - Historical Society347 From Beginning Nonlapsing Balances
10,200
348 From Closing Nonlapsing Balances
(10,200)
349 Under Section 63J-1-603 of the Utah Code, the Legislature
350 intends that up to $124,900 of the General Fund provided by
351 Item 113, Chapter 8, Laws of Utah 2020 for the Department of
352 Heritage and Arts - Historical Society Division not lapse at the
353 close of Fiscal Year 2021. These funds will be used for
354 publishing and promoting the Historical Quarterly magazine.
355 Item 26
To Department of Heritage and Arts - Indian Affairs356 From Beginning Nonlapsing Balances
4,800
357 From Closing Nonlapsing Balances
(8,500)
358 Schedule of Programs:
359 Indian Affairs
(3,700)
360 Under Section 63J-1-603 of the Utah Code, the Legislature
361 intends that up to $200,000 of the General Fund provided by
362 Item 114, Chapter 8, Laws of Utah 2020 for the Department of
363 Heritage and Arts - Indian Affairs Division not lapse at the
364 close of Fiscal Year 2021. The funds will be used for
365 operations, projects, and community outreach.
366 Item 27
To Department of Heritage and Arts - Pass-Through367 From Beginning Nonlapsing Balances
995,000
368 Schedule of Programs:
369 Pass-Through
995,000
370 Under Section 63J-1-603 of the Utah Code, the Legislature
371 intends that appropriation of General Fund provided by Item
372 115, Chapter 8, Laws of Utah 2020 for the Department of
373 Heritage and Arts - Pass Through not lapse at the close of
374 Fiscal Year 2021. These funds will be used for contractual
375 obligations and support.
376 Item 28
To Department of Heritage and Arts - State History377 From Beginning Nonlapsing Balances
(302,200)
378 From Closing Nonlapsing Balances
370,700
379 Schedule of Programs:
380 Historic Preservation and Antiquities
68,500
381 Under Section 63J-1-603 of the Utah Code, the Legislature
382 intends that up to $150,000 of the General Fund provided by
383 Item 116, Chapter 8, Laws of Utah 2020 for the Department of
384 Heritage and Arts - State History Division not lapse at the
385 close of Fiscal Year 2021. These funds will be used for
386 operations, application maintenance, projects, and community
387 outreach.
388 Item 29
To Department of Heritage and Arts - State Library389 From Beginning Nonlapsing Balances
(88,900)
390 From Closing Nonlapsing Balances
342,400
391 Schedule of Programs:
392 Administration
349,600
393 Blind and Disabled
115,400
394 Library Resources
(211,500)
395 Under Section 63J-1-603 of the Utah Code, the Legislature
396 intends that up to $500,000 of the General Fund provided by
397 Item 117, Chapter 8, Laws of Utah 2020 for the Department of
398 Heritage and Arts - Division of State Library not lapse at the
399 close of Fiscal Year 2021. These funds will be used for
400 operations, application maintenance, projects, and community
401 outreach.
402 Item 30
To Department of Heritage and Arts - Stem Action Center403 From Beginning Nonlapsing Balances
121,000
404 Schedule of Programs:
405 STEM Action Center
121,000
406 Under Section 63J-1-603 of the Utah Code, the Legislature
407 intends that up to $1,000,000 of the General Fund provided by
408 Item 118, Chapter 8, Laws of Utah 2020 for the Department of
409 Heritage and Arts - STEM Action Center Division not lapse at
410 the close of Fiscal Year 2021. These funds will be used for
411 contractual obligations and support.
412 Item 31
To Department of Heritage and Arts - One Percent for Arts413 From Beginning Nonlapsing Balances
(7,400)
414 From Closing Nonlapsing Balances
7,400
415 Insurance Department
416 Item 32
To Insurance Department - Health Insurance Actuary416 Item 32
417 From Beginning Nonlapsing Balances
65,900
418 From Closing Nonlapsing Balances
(65,900)
419 Item 33
To Insurance Department - Insurance Department Administration420 From General Fund Restricted - Insurance Department Acct., One-Time
10,800
421 From Beginning Nonlapsing Balances
324,600
422 From Closing Nonlapsing Balances
(650,300)
423 Schedule of Programs:
424 Administration
(261,800)
425 Captive Insurers
(53,100)
426 Of the appropriations provided by this item, $2,500 is to
427 implement the provisions of Insurance Amendments (House
428 Bill 37, 2020 General Session) and $8,300 is to implement the
429 provisions of Insurance Modifications (House Bill 349, 2020
430 General Session).
431 Under Section 63J-1-603 of the Utah Code, the Legislature
432 intends that appropriations provided from the Insurance
433 Department Restricted Account for the Insurance Department
434 Administrative line item not lapse at the close of Fiscal Year
435 2021. The use of non-lapsing funds is limited IT-related
436 expenses and projects.
437 Item 34
To Insurance Department - Title Insurance Program438 From Beginning Nonlapsing Balances
51,900
439 From Closing Nonlapsing Balances
(51,800)
440 Schedule of Programs:
441 Title Insurance Program
100
442 Labor Commission
443 Item 35
To Labor Commission443 Item 35
444 From General Fund, One-Time
(13,300)
445 From Employers' Reinsurance Fund, One-Time
(100)
446 Schedule of Programs:
447 Administration
(13,400)
448 Public Service Commission
449 Item 36
To Public Service Commission449 Item 36
450 From Beginning Nonlapsing Balances
235,000
451 From Closing Nonlapsing Balances
(235,000)
452 Utah State Tax Commission
453 Item 37
To Utah State Tax Commission - License Plates Production453 Item 37
454 From Beginning Nonlapsing Balances
115,600
455 From Closing Nonlapsing Balances
(115,600)
456 Item 38
To Utah State Tax Commission - Tax Administration457 From Dedicated Credits Revenue, One-Time
22,500
458 Schedule of Programs:
459 Motor Vehicles
22,500
460 Of the appropriations provided by this item, $7,500 is to
461 implement the provisions of Special Group License Plate
462 Amendments (Senate Bill 212, 2020 General Session).
463 Under Section 63J-1-603 of the Utah Code, the Legislature
464 intends that appropriations provided to the Tax Commission -
465 Administration up to $1,000,000 not lapse at the close of FY
466 2020. The use of nonlapsing funds is limited to protecting and
467 enhancing the State's tax and motor vehicle systems and
468 processes; paying for mailed postcard reminders; continuing to
469 protect the State's revenues from tax fraud, identity theft, and
470 security intrusions; and litigation and related costs.
471 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
472 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
473 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
474 accounts to which the money is transferred may be made without further legislative action, in
475 accordance with statutory provisions relating to the funds or accounts.
476 Department of Commerce
477 Item 39
To Department of Commerce - Architecture Education and477 Item 39
478 Enforcement Fund
479 From Beginning Fund Balance
38,900
480 From Closing Fund Balance
(13,900)
481 Schedule of Programs:
482 Architecture Education and Enforcement Fund
25,000
483 Item 40
To Department of Commerce - Consumer Protection Education484 and Training Fund
485 Under the terms of Section 63J-1-603 of the Utah Code, the
486 Legislature intends that appropriations provided for the
487 Consumer Protection Education and Training Fund not lapse at
488 the close of Fiscal Year 2021. Expendable Special Revenue
489 Funds are exempt from lapsing at year-end. The use of any
490 non-lapsing funds herein is limited to: Covering costs
491 associated with opioid litigation undertaken by the state,
492 including that contemplated by House Joint Resolution 12,
493 "Joint Resolution Calling Upon the Attorney General to Sue
494 Prescription Opioid Manufacturers": $500,000; Commerce
495 Department Consumer Information Efforts $300,000; and
496 Standard Division Education and Enforcement as defined in
497 statute: $500,000.
498 Item 41
To Department of Commerce - Cosmetologist/Barber, Esthetician,499 Electrologist Fund
500 From Beginning Fund Balance
9,400
501 From Closing Fund Balance
(9,400)
502 Item 42
To Department of Commerce - Land Surveyor/Engineer Education503 and Enforcement Fund
504 From Beginning Fund Balance
22,400
505 From Closing Fund Balance
(22,400)
506 Item 43
To Department of Commerce - Landscapes Architects Education507 and Enforcement Fund
508 From Beginning Fund Balance
28,700
509 From Closing Fund Balance
(28,700)
510 Item 44
To Department of Commerce - Physicians Education Fund511 From Beginning Fund Balance
17,400
512 From Closing Fund Balance
(17,400)
513 Item 45
To Department of Commerce - Real Estate Education, Research,514 and Recovery Fund
515 From Beginning Fund Balance
119,900
516 From Closing Fund Balance
(35,400)
517 Schedule of Programs:
518 Real Estate Education, Research, and Recovery Fund
84,500
519 Item 46
To Department of Commerce - Residence Lien Recovery Fund520 From Beginning Fund Balance
69,300
521 From Closing Fund Balance
(69,300)
522 Item 47
To Department of Commerce - Residential Mortgage Loan523 Education, Research, and Recovery Fund
524 From Beginning Fund Balance
(47,700)
525 From Closing Fund Balance
47,700
526 Item 48
To Department of Commerce - Securities Investor527 Education/Training/Enforcement Fund
528 From Beginning Fund Balance
(47,900)
529 From Closing Fund Balance
47,900
530 Governor's Office of Economic Development
531 Item 49
To Governor's Office of Economic Development - Outdoor531 Item 49
532 Recreation Infrastructure Account
533 From Beginning Fund Balance
8,204,900
534 From Closing Fund Balance
(7,400,000)
535 Schedule of Programs:
536 Outdoor Recreation Infrastructure Account
804,900
537 Under Section 63J-1-603 of the Utah Code, the Legislature
538 intends that appropriations provided to the Governor's Office
539 of Economic Development- Outdoor Recreation Infrastructure
540 Account in Laws of Utah 2020, shall not lapse at the close of
541 Fiscal Year 2021. Usage of any non-lapsing funds is limited to
542 contractual obligations and support. $10,000,000.
543 Department of Heritage and Arts
544 Item 50
To Department of Heritage and Arts - History Donation Fund544 Item 50
545 From Beginning Fund Balance
(83,600)
546 From Closing Fund Balance
83,600
547 Item 51
To Department of Heritage and Arts - State Arts Endowment Fund548 From Beginning Fund Balance
2,300
549 From Closing Fund Balance
4,900
550 Schedule of Programs:
551 State Arts Endowment Fund
7,200
552 Item 52
To Department of Heritage and Arts - State Library Donation Fund553 From Beginning Fund Balance
189,700
554 From Closing Fund Balance
(189,700)
555 Insurance Department
556 Item 53
To Insurance Department - Insurance Fraud Victim Restitution556 Item 53
557 Fund
558 From Beginning Fund Balance
120,100
559 From Closing Fund Balance
(120,100)
560 Item 54
To Insurance Department - Title Insurance Recovery Education561 and Research Fund
562 From Beginning Fund Balance
47,800
563 From Closing Fund Balance
(47,800)
564 Public Service Commission
565 Item 55
To Public Service Commission - Universal Public Telecom565 Item 55
566 Service
567 From Beginning Fund Balance
4,653,700
568 From Closing Fund Balance
(4,653,700)
569 Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
570 the State Division of Finance to transfer the following amounts between the following funds or
571 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
572 must be authorized by an appropriation.
573 Item 56
To Latino Community Support Restricted Account574 From Dedicated Credits Revenue, One-Time
12,500
575 Schedule of Programs:
576 Latino Community Support Restricted Account
12,500
577 Of the appropriations provided by this item, $12,500 is to
578 implement the provisions of Special Group License Plate
579 Amendments (Senate Bill 212, 2020 General Session).
580 Item 57
To General Fund Restricted - Industrial Assistance Account581 From General Fund, One-Time
5,354,000
582 From Interest Income, One-Time
(550,000)
583 Schedule of Programs:
584 General Fund Restricted - Industrial Assistance Account
4,804,000
585 Under Section 63J-1-603 of the Utah Code, the Legislature
586 intends that appropriations provided to the Governor's Office
587 of Economic Development - Industrial Assistance Account in
588 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
589 2021. Usage of any non-lapsing funds is limited to contractual
590 obligations and support. $15,000,000.
591 Item 58
To General Fund Restricted - Motion Picture Incentive Fund592 Under Section 63J-1-603 of the Utah Code, the Legislature
593 intends that appropriations provided to the Governor's Office
594 of Economic Development- Motion Picture Incentive Account
595 in Laws of Utah 2020, shall not lapse at the close of Fiscal
596 Year 2021. Usage of any non-lapsing funds are for contractual
597 obligations and support. $2,500,000.
598 Item 59
To General Fund Restricted - Tourism Marketing Performance599 Fund
600 Under Section 63J-1-603 of the Utah Code, the Legislature
601 intends that appropriations provided to the Governor's Office
602 of Economic Development - Tourism Marketing Performance
603 Fund in Laws of Utah 2020, shall not lapse at the close of
604 Fiscal Year 2021. Usage of any non-lapsing funds is for
605 contractual obligations and support. $24,000,000.
606 Item 60
To General Fund Restricted - Native American Repatriation607 Restricted Account
608 From Beginning Fund Balance
20,000
609 From Closing Fund Balance
(40,000)
610 Schedule of Programs:
611 General Fund Restricted - Native American Repatriation Restricted
612 Account
(20,000)
613 Item 61
To General Fund Restricted - National Professional Men's Soccer614 Team Support of Building Communities
615 From Dedicated Credits Revenue, One-Time
(100,000)
616 Schedule of Programs:
617 General Fund Restricted - National Professional Men's Soccer Team
618 Support of Building Communities
(100,000)
619 Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
620 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
621 Labor Commission
622 Item 62
To Labor Commission - Employers Reinsurance Fund622 Item 62
623 From Beginning Fund Balance
16,087,600
624 Schedule of Programs:
625 Employers Reinsurance Fund
16,087,600
626 Item 63
To Labor Commission - Uninsured Employers Fund627 From Dedicated Credits Revenue, One-Time
(19,600)
628 From Interest Income, One-Time
(400)
629 From Trust and Agency Funds, One-Time
(5,300)
630 From Beginning Fund Balance
1,204,400
631 Schedule of Programs:
632 Uninsured Employers Fund
1,179,100
633 Item 64
To Labor Commission - Wage Claim Agency Fund634 From Beginning Fund Balance
(1,055,600)
635 From Closing Fund Balance
1,055,600
636 Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the
637 fiscal year beginning July 1, 2021 and ending June 30, 2022.
638 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
639 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
640 money from the funds or accounts indicated for the use and support of the government of the state of
641 Utah.
642 Department of Alcoholic Beverage Control
643 Item 65
To Department of Alcoholic Beverage Control - DABC Operations643 Item 65
644 From Liquor Control Fund
59,128,900
645 Schedule of Programs:
646 Administration
961,500
647 Executive Director
3,384,400
648 Operations
3,796,900
649 Stores and Agencies
45,815,400
650 Warehouse and Distribution
5,170,700
651 In accordance with UCA 63J-1-201, the Legislature intends
652 that the Department of Alcoholc Beverage Control report
653 performance measures for the DABC Operations line item,
654 whose mission is, "Conduct, license, and regulated the sale of
655 alcoholic products in a manner and at prices that: Reasonably
656 satisfy the public demand and protect the public interest,
657 including the rights of citizens who do not wish to be involved
658 with alcoholic products." The Department shall report to the
659 Office of the Legislative Fiscal Analyst and to the Governor's
660 Office of Management and Budget before October 1, 2021 the
661 final status of performance measures established in FY 2021
662 appropriations bills and the current status of the following
663 performance measure for FY 2022: 1) On Premise licensee
664 audits conducted (Target = 85%); 2) Percentage of net profit to
665 sales (Target = 23%); Supply chain (Target = 97% in stock); 4)
666 Liquor payments processed within 30 days of invoices received
667 (Target = 97%).
668 Item 66
To Department of Alcoholic Beverage Control - Parents669 Empowered
670 From General Fund Restricted - Underage Drinking Prevention Media and Education
671 Campaign Restricted Account
2,340,900
672 Schedule of Programs:
673 Parents Empowered
2,340,900
674 In accordance with UCA 63J-1-201, the Legislature intends
675 that the Department of Alcoholc Beverage Control report
676 performance measures for theParents Empowerred line item,
677 whose mission is, "pursue a leadership role in the prevention of
678 underage alcohol consumption and other forms of alcohol
679 misuse and abuse. Serve as a resource and provider of alcohol
680 educational, awareness, and prevention programs and
681 materials. Partner with other government authorities, advocacy
682 groups, legislators, parents, communities, schools, law
683 enforcement, business and community leaders, youth, local
684 municipalities, state and national organizations, alcohol
685 industry members, alcohol licensees, etc., to work
686 collaboratively to serve in the interest of public health, safety,
687 and social well-being, for the benefit of every one in our
688 communities." The Department shall report to the Office of the
689 Legislative Fiscal Analyst and to the Governor's Office of
690 Management and Budget before October 1, 2021 the final
691 status of performance measures established in FY 2021
692 appropriations bills and the current status of the following
693 performance measure for FY 2022: 1) Ad awareness of the
694 dangers of underage drinking and prevention tips (Target
695 =70%); 2) Ad awareness of "Parents Empowered" (Target
696 =60%); 3) Percentage of students who used alcohol during
697 their lifetime (Target = 16%).
698 Department of Commerce
699 Item 67
To Department of Commerce - Building Inspector Training699 Item 67
700 From Dedicated Credits Revenue
832,000
701 From Beginning Nonlapsing Balances
832,000
702 From Closing Nonlapsing Balances
(812,600)
703 Schedule of Programs:
704 Building Inspector Training
851,400
705 Item 68
To Department of Commerce - Commerce General Regulation706 From General Fund
600
707 From Federal Funds
426,700
708 From Dedicated Credits Revenue
1,985,200
709 From General Fund Restricted - Commerce Service Account
709a
Ĥ→ [
23,616,800] 23,631,900 ←Ĥ
710 From General Fund Restricted - Factory Built Housing Fees
105,600
711 From Gen. Fund Rest. - Geologist Education and Enforcement
20,800
712 From Gen. Fund Rest. - Latino Community Support Rest. Acct
12,500
713 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
50,700
714 From General Fund Restricted - Pawnbroker Operations
142,500
715 From General Fund Restricted - Public Utility Restricted Acct.
6,079,400
716 From Revenue Transfers
800
717 From General Fund Restricted - Utah Housing Opportunity Restricted
20,400
718 From Pass-through
134,800
719 From Beginning Nonlapsing Balances
650,000
720 From Closing Nonlapsing Balances
(400,000)
721 Schedule of Programs:
722 Administration
4,776,600
723 Building Operations and Maintenance
298,900
724 Consumer Protection
2,402,500
725 Corporations and Commercial Code
2,774,100
726 Occupational and Professional Licensing Ĥ→ [
10,895,400] 10,910,500 ←Ĥ
727 Office of Consumer Services
1,492,100
728 Public Utilities
5,199,300
729 Real Estate
2,570,500
730 Securities
2,437,400
731 Of the appropriations provided by this item, $4,600 is to
732 implement the provisions of Prescription Revisions (House Bill
733 177, 2020 General Session), $2,700 is to implement the
734 provisions of Consumer Sales Practices Amendments (House
735 Bill 113, 2020 General Session), $5,000 is to implement the
736 provisions of Telephone and Facsimile Solicitation Act
737 Amendments (House Bill 165, 2020 General Session), $4,100 is
738 to implement the provisions of Maintenance Funding Practices
739 Act (House Bill 312, 2020 General Session), $14,700 is to
740 implement the provisions of Special Group License Plate
741 Amendments (Senate Bill 212, 2020 General Session) Ĥ→ [
741a $11,500 is to implement the provisions of Veterinary
741b Technician Certification Amendments (House Bill 455,
741c 2020 General Session), $3,600 is to implement the
741d provisions of Division of Occupational and Professional
741e Licensing Amendments (Senate Bill 23, 2020 General
741f Session). ←Ĥ
742 In accordance with UCA 63J-1-201, the Legislature intends
743 that the Department of Commerce report performance
744 measures for the Commerce General Regulation line item,
745 whose mission is "to protect the public and to enhance
746 commerce through licensing and regulation." The Department
747 of Commerce shall report to the Office of the Legislative Fiscal
748 Analyst and to the Governor's Office of Management and
749 Budget before October 1, 2021 the final status of performance
750 measures established in FY 2021 appropriations bills and the
751 current status of the following performance measures for FY
752 2022: 1) Increase the percentage of all available licensing
753 renewals to be performed online by licensees in the Division of
754 Occupational and Professional Licensing. (Target = Ratio of
755 potential online renewal licensees who actually complete their
756 license renewal online instead of in person on paper to be
757 greater than 94%) 2) Increase the utility of and overall searches
758 within the Controlled Substance Database by enhancing the
759 functionality of the database and providing outreach. (Target =
760 5% increase in the number of controlled substance database
761 searches by providers and enforcement through increased
762 outreach) 3) Achieve and maintain corporation annual business
763 online filings vs. paper filings above to or above (Target = 97%
764 of the total filings managed to mitigate costs to the division and
765 filer in submitting filing information).
766 Item 69
To Department of Commerce - Office of Consumer Services767 Professional and Technical Services
768 From General Fund Restricted - Public Utility Restricted Acct.
503,100
769 From Beginning Nonlapsing Balances
503,100
770 From Closing Nonlapsing Balances
(503,100)
771 Schedule of Programs:
772 Professional and Technical Services
503,100
773 In accordance with UCA 63J-1-201, the Legislature intends
774 that the Department of Commerce report performance
775 measures for the Office of Consumer Services Professional and
776 Technical Services line item, whose mission is to "assess the
777 impact of utility regulatory actions and advocate positions
778 advantageous to residential, small commercial, and irrigation
779 consumers of natural gas, electric and telephone public utility
780 service." The Department of Commerce shall report to the
781 Office of the Legislative Fiscal Analyst and to the Governor's
782 Office of Management and Budget before October 1, 2021 the
783 final status of performance measures established in FY 2021
784 appropriations bills and the current status of the following
785 performance measures for FY 2022: 1) Evaluate total "dollars
786 at stake" in the individual rate cases or other utility regulatory
787 actions to ensure that this fund is hiring contract experts in
788 cases that overall have high potential dollar impact on
789 customers. (Target = 10%, i.e. total dollars spent on contract
790 experts will not exceed 10% of the annual potential dollar
791 impact of the utility actions.), 2) The premise of having a state
792 agency advocate for small utility customers is that for each
793 individual customer the impact of a utility action might be
794 small, but in aggregate the impact is large. To ensure that
795 contract experts are used in cases that impact large numbers of
796 small customers, consistent with the vision for this line item,
797 the dollars spent per each instance of customer impact could be
798 measured. (Target = less than ten cents per customer impact.)
799 Item 70
To Department of Commerce - Public Utilities Professional and800 Technical Services
801 From General Fund Restricted - Public Utility Restricted Acct.
150,000
802 From Beginning Nonlapsing Balances
150,000
803 From Closing Nonlapsing Balances
(150,000)
804 Schedule of Programs:
805 Professional and Technical Services
150,000
806 In accordance with UCA 63J-1-201, the Legislature intends
807 that the Department of Commerce report performance
808 measures for the Public Utilities Professional and Technical
809 Services line item, whose mission is to "retain professional and
810 technical consultants to augment division staff expertise in
811 energy rate cases." The Department of Commerce shall report
812 to the Office of the Legislative Fiscal Analyst and to the
813 Governor's Office of Management and Budget before October
814 1, 2021 the final status of performance measures established in
815 FY 2021 appropriations bills and the current status of the
816 following performance measures for FY 2022: 1) contract with
817 industry professional consultants who possess expertise that
818 the Division of Public Utilities requires for rate and revenue
819 discussion and analysis of regulated utilities (Target = A
820 fraction of consultant dollars spent vs. the projected cost of
821 having full time employees with the extensive expertise needed
822 on staff to complete the consultant work target of 40% average
823 savings.)
824 Governor's Office of Economic Development
825 Item 71
To Governor's Office of Economic Development - Administration825 Item 71
826 From General Fund
2,638,700
827 From Beginning Nonlapsing Balances
1,516,700
828 Schedule of Programs:
829 Administration
4,155,400
830 In accordance with UCA 63J-1-201, the Legislature intends
831 that the Governors Office of Economic Development report
832 performance measures for the Administration line item, whose
833 mission is to "Enhance quality of life by increasing and
834 diversifying Utahs revenue base and improving employment
835 opportunities" The Governors Office of Economic
836 Development shall report to the Office of the Legislative Fiscal
837 Analyst and to the Governor's Office of Management and
838 Budget before October 1, 2021 the final status of performance
839 measures established in FY 2021 appropriations bills and the
840 current status of the following performance measures for FY
841 2022: 1) Finance processing: invoices and reimbursements will
842 be processed and remitted for payment within five days (Target
843 = 90%), 2) Contract processing efficiency: all contracts will be
844 drafted within 14 days and all signed contracts will be
845 processed and filed within 10 days of receiving the partially
846 executed contract. (Target = 95%), 3) Public and Community
847 Relations - Increase development, dissemination, facilitation
848 and support of media releases, media advisories, interviews,
849 cultivated articles and executive presentations. (Target = 10%).
850 Item 72
To Governor's Office of Economic Development - Business851 Development
852 From General Fund
7,038,200
853 From Federal Funds
686,000
854 From Dedicated Credits Revenue
386,900
855 From General Fund Restricted - Industrial Assistance Account
258,400
856 From Beginning Nonlapsing Balances
834,600
857 Schedule of Programs:
858 Corporate Recruitment and Business Services
6,203,700
859 Outreach and International Trade
3,000,400
860 In accordance with UCA 63J-1-201, the Legislature intends
861 that the Governor's Office of Economic Development report
862 performance measures for the Corporate Recruitment &
863 Business Services line item, whose mission is to "grow the
864 economy by identifying, nurturing, and closing proactive
865 corporate recruitment opportunities and by providing robust
866 business services to organizations throughout the state." The
867 Governor's Office of Economic Development shall report to
868 the Office of the Legislative Fiscal Analyst and to the
869 Governor's Office of Management and Budget before October
870 1, 2021 the final status of performance measures established in
871 FY 2021 appropriations bills and the current status of the
872 following performance measures for FY 2022: 1) Corporate
873 Recruitment: increase year over year average wage by 2%. 2)
874 Business services: increase the total number of businesses
875 served by 4% per year. 3) Compliance: perform assessments on
876 60% of active contracts with follow up to each.
877 Item 73
To Governor's Office of Economic Development - Office of878 Tourism
879 From General Fund
4,311,400
880 From Transportation Fund
118,000
881 From Dedicated Credits Revenue
343,000
882 From General Fund Rest. - Motion Picture Incentive Acct.
1,432,000
883 From General Fund Restricted - Tourism Marketing Performance
22,822,800
884 From Beginning Nonlapsing Balances
4,220,800
885 Schedule of Programs:
886 Administration
1,169,000
887 Film Commission
2,256,200
888 Marketing and Advertising
27,043,600
889 Operations and Fulfillment
2,779,200
890 In accordance with UCA 63J-1-201, the Legislature intends
891 that the Utah Office of Tourism report performance measures
892 for the Tourism and Film line item, whose mission is to
893 "promote Utah as a vacation destination to out-of-state
894 travelers, generating state and local tax revenues to strengthen
895 Utah's economy and to market the entire State Of Utah for
896 film, television and commercial production by promoting the
897 use of local professional cast & crew, support services,
898 locations and the Motion Picture Incentive Program." The Utah
899 Office of Tourism shall report to the Office of the Legislative
900 Fiscal Analyst and to the Governor's Office of Management
901 and Budget before October 1, 2021 the final status of
902 performance measures established in FY 2021 appropriations
903 bills and the current status of the following performance
904 measures for FY 2022: 1) Tourism Marketing Performance
905 Account - Increase state sales tax revenues in weighted
906 travel-related NAICS categories as outlined in Utah Code
907 63N-7-301 (Target = Revenue Growth over 3% or Consumer
908 Price Index - whichever baseline is higher). 2) Tourism
909 SUCCESS Metric - increase number of engaged visitors to
910 VisitUtah.com website (engaged website visitors are those who
911 meet specific thresholds for time on site and page views)
912 (Target = 20% increase annually). 3) Film Commission Metric
913 - Increase film production spending in Utah (Target = 5%
914 annually).
915 Item 74
To Governor's Office of Economic Development - Pass-Through916 From General Fund
7,455,400
917 Schedule of Programs:
918 Pass-Through
7,455,400
919 In accordance with UCA 63J-1-201, the Legislature intends
920 that the Governor's Office of Economic Development report
921 performance measures for the Pass-through line item, whose
922 mission is to "enhance quality of life by increasing and
923 diversifying Utahs revenue base and improving employment
924 opportunities." The Governor's Office of Economic
925 Development shall report to the Office of the Legislative Fiscal
926 Analyst and to the Governor's Office of Management and
927 Budget before October 1, 2021 the final status of performance
928 measures established in FY 2021 appropriations bills and the
929 current status of the following performance measures for FY
930 2022: 1) Contract processing efficiency: all contracts will be
931 drafted within 14 days following proper legislative intent and
932 all signed contracts will be processed and filed within 10 days
933 of receiving the partially executed contract. (Target = 95%), 2)
934 Assessment: Completed contracts will be assessed against
935 scope of work, budget, and contract, (Target = 100%) 3)
936 Finance processing: invoices will be processed and remitted for
937 payment within five days. (Target = 90%)
938 Item 75
To Governor's Office of Economic Development - Pete Suazo939 Utah Athletics Commission
940 From General Fund
174,000
941 From Dedicated Credits Revenue
69,200
942 From Beginning Nonlapsing Balances
66,500
943 Schedule of Programs:
944 Pete Suazo Utah Athletics Commission
309,700
945 In accordance with UCA 63J-1-201, the Legislature intends
946 that the Pete Suazo Utah Athletic Commission report
947 performance measures for the Pete Suazo Athletic Commission
948 line item, whose mission is Maintaining the health, safety, and
949 welfare of the participants and the public as they are involved
950 in the professional unarmed combat sports. The Pete Suazo
951 Utah Athletic Commission shall report to the Office of the
952 Legislative Fiscal Analyst and to the Governor's Office of
953 Management and Budget before October 1, 2021 the final
954 status of performance measures established in FY 2021
955 appropriations bills and the current status of the following
956 performance measures for FY 2022: 1) High Profile Events -
957 The Pete Suazo Utah Athletic Commission (PSUAC) averages
958 37 "Combat Sports" events and one "high profile event" per
959 year. PSUAC will target one additional "high profile event"
960 next year. 2) Licensure Efficiency -The PSUAC has averaged
961 991 licenses issued annually over the last 3 years, with less
962 than 5% of those licenses issued in advance of the events.
963 Implementation of an online registration will improve
964 efficiency (Target = 90%). 3) Increase revenue - Annual
965 average revenue of nearly $30,000 over the last 3 years.
966 (Target = 12%)
967 Item 76
To Governor's Office of Economic Development - Rural968 Employment Expansion Program
969 From General Fund
1,500,000
970 From Beginning Nonlapsing Balances
794,000
971 Schedule of Programs:
972 Rural Employment Expansion Program
2,294,000
973 In accordance with UCA 63J-1-201, the Legislature intends
974 that the Governor's Office of Economic Development report
975 performance measures for the Rural Employment Expansion
976 Program line item, whose mission is to "partner growing
977 companies statewide with a quality workforce in rural Utah."
978 The Governor's Office of Economic Development shall report
979 to the Office of the Legislative Fiscal Analyst and to the
980 Governor's Office of Management and Budget before October
981 1, 2021 the final status of performance measures established in
982 FY 2021 appropriations bills and the current status of the
983 following performance measures for FY 2022: (1) Business
984 development: Increase state-wide business participation in
985 program (Target = 5%). (2) Workforce: Increase
986 REDI-qualified position participation (Target = 5%).
987 Item 77
To Governor's Office of Economic Development - Talent Ready988 Utah Center
989 From General Fund
1,422,700
990 From Dedicated Credits Revenue
50,000
991 From Beginning Nonlapsing Balances
4,600,000
992 Schedule of Programs:
993 Talent Ready Utah Center
472,700
994 Utah Works Program
5,600,000
995 In accordance with UCA 63J-1-201, the Legislature intends
996 that Talent Ready Utah report performance measures for the
997 Talent Ready Utah line item, whose mission is "focus and
998 optimize the efforts businesses make to enhance education."
999 Talent Ready Utah shall report to the Office of the Legislative
1000 Fiscal Analyst and to the Governor's Office of Management
1001 and Budget before October 1, 2021 the final status of
1002 performance measures established in FY 2021 appropriations
1003 bills and the current status of the following performance
1004 measures for FY 2022: (1) Support new industry and education
1005 partnership each year (Target = 20%). (2) Expand current
1006 pathway programs throughout school districts in the state each
1007 year (Target = 5%). (3) Create/Support new pathway programs
1008 each year (Target = 10%).
1009 Item 78
To Governor's Office of Economic Development - Rural1010 Coworking and Innovation Center Grant Program
1011 From General Fund
750,000
1012 From Beginning Nonlapsing Balances
580,000
1013 Schedule of Programs:
1014 Rural Coworking and Innovation Center Grant Program
1,330,000
1015 In accordance with UCA 63J-1-201, the Legislature intends
1016 that the Governor's Office of Economic Development report
1017 performance measures for the Rural Coworking and Innovation
1018 Center Grant Program line item, whose mission is to "enhance
1019 quality of life by increasing and diversifying Utahs revenue
1020 base and improving employment opportunities" The
1021 Governor's Office of Economic Development shall report to
1022 the Office of the Legislative Fiscal Analyst and to the
1023 Governor's Office of Management and Budget before October
1024 1, 2021 the final status of performance measures established in
1025 FY 2021 appropriations bills and the current status of the
1026 following performance measures for FY 2022: (1) Program
1027 Efficiency: Award the total legislative appropriation for fiscal
1028 year. (Target = 100%) (2) Assessment: Completed projects
1029 will be assessed against scope of work and budget. (Target =
1030 100%). (3) Finance processing: invoices will be processed and
1031 remitted for payment within five days. (Target = 90%)
1032 Item 79
To Governor's Office of Economic Development - Inland Port1033 Authority
1034 From General Fund
2,250,000
1035 Schedule of Programs:
1036 Inland Port Authority
2,250,000
1037 In accordance with UCA 63J-1-201, the Legislature intends
1038 that the Governor's Office of Economic Development report
1039 performance measures for the Inland Port Authority line item,
1040 whose mission is to "enhance quality of life by increasing and
1041 diversifying Utahs revenue base and improving employment
1042 opportunities" The Governor's Office of Economic
1043 Development shall report to the Office of the Legislative Fiscal
1044 Analyst and to the Governor's Office of Management and
1045 Budget before October 1, 2021 the final status of performance
1046 measures established in FY 2021 appropriations bills and the
1047 current status of the following performance measures for FY
1048 2022: (1) Finance & Budget: Accounting standards will be in
1049 compliance with state regulations and guidance set forth by the
1050 State Auditors Office; budget reports will be made quarterly
1051 and maintain board approved balances. (Target = 98%). (2)
1052 Business Development: Report on business development in
1053 targeted areas to focus needs in all counties 29 counties across
1054 the state. (Target = 24). (3) Communications: Actively respond
1055 to requests via webpage for information, comments, or other
1056 purposes. (Target = 95%).
1057 Item 80
To Governor's Office of Economic Development - Point of the1058 Mountain Authority
1059 From General Fund
950,000
1060 Schedule of Programs:
1061 Point of the Mountain Authority
950,000
1062 In accordance with UCA 63J-1-201, the Legislature intends
1063 that the Governor's Office of Economic Development report
1064 performance measures for the Point of the Mountain Authority
1065 line item, whose mission is to "enhance quality of life by
1066 increasing and diversifying Utahs revenue base and improving
1067 employment opportunities" The Governor's Office of
1068 Economic Development shall report to the Office of the
1069 Legislative Fiscal Analyst and to the Governor's Office of
1070 Management and Budget before October 1, 2021 the final
1071 status of performance measures established in FY 2021
1072 appropriations bills and the current status of the following
1073 performance measures for FY 2022: (1) Engage a planning
1074 team to develop the framework master plan for The Point by
1075 June 30, 2021. (2) Conduct a process to gather input on the
1076 proposed master plan from the Working Groups, key
1077 stakeholders, and the public by June 30, 2021. (3) Create a
1078 process to evaluate development proposals from outside parties
1079 for The Point by June 30, 2021.
1080 Item 81
To Governor's Office of Economic Development - Rural County1081 Grants Program
1082 From General Fund
2,300,000
1083 Schedule of Programs:
1084 Rural County Grants Program
2,300,000
1085 In accordance with UCA 63J-1-201, the Legislature intends
1086 that the Governor's Office of Economic Development report
1087 performance measures for the Rural County Grants Program
1088 line item, whose mission is to "enhance quality of life by
1089 increasing and diversifying Utahs revenue base and improving
1090 employment opportunities" The Governor's Office of
1091 Economic Development shall report to the Office of the
1092 Legislative Fiscal Analyst and to the Governor's Office of
1093 Management and Budget before October 1, 2021 the final
1094 status of performance measures established in FY 2021
1095 appropriations bills and the current status of the following
1096 performance measures for FY 2022: (1) Program Efficiency:
1097 Award the total legislative appropriation for fiscal year.
1098 (Target = 100%) (2) Assessment: Completed projects will be
1099 assessed against scope of work and budget. (Target = 100%).
1100 (3) Finance processing: invoices will be processed and remitted
1101 for payment within five days. (Target = 90%)
1102 Item 82
To Governor's Office of Economic Development - SBIR/STTR1103 Center
1104 From General Fund
385,600
1105 From Dedicated Credits Revenue
16,100
1106 Schedule of Programs:
1107 SBIR/STTR Center
401,700
1108 In accordance with UCA 63J-1-201, the Legislature intends
1109 that the Governor's Office of Economic Development report
1110 performance measures for the SBIR/STTR Center line item,
1111 whose mission is to "enhance quality of life by increasing and
1112 diversifying Utahs revenue base and improving employment
1113 opportunities" The Governor's Office of Economic
1114 Development shall report to the Office of the Legislative Fiscal
1115 Analyst and to the Governor's Office of Management and
1116 Budget before October 1, 2021 the final status of performance
1117 measures established in FY 2021 appropriations bills and the
1118 current status of the following performance measures for FY
1119 2022: (1) Provide statewide access to SBIR/STTR Assistance
1120 Center services and SBIR/STTR programs (Target: 15
1121 workshops annually = 100%). (2) Increase development and
1122 dissemination of Utah SBIR/STTR information (Target -
1123 weekly disbursement; 100%). (3) Staff will be up to date on
1124 changes and requirements of the eleven agencies within the
1125 SBIR/STTR program (Target: Staff will attend/participate in
1126 related conferences/meetings programs and report to the team;
1127 100%).
1128 Financial Institutions
1129 Item 83
To Financial Institutions - Financial Institutions Administration1129 Item 83
1130 From General Fund Restricted - Financial Institutions
8,097,500
1131 Schedule of Programs:
1132 Administration
7,777,500
1133 Building Operations and Maintenance
320,000
1134 In accordance with UCA 63J-1-201, the Legislature intends
1135 that the Department of Financial Institutions report
1136 performance measures for the Financial Institutions
1137 Administration line item, whose mission is to "to charter,
1138 regulate, and supervise persons, firms, organizations,
1139 associations, and other business entities furnishing financial
1140 services to the citizens of the state of Utah." The Department of
1141 Financial Institutions shall report to the Office of the
1142 Legislative Fiscal Analyst and to the Governor's Office of
1143 Management and Budget before October 1, 2021 the final
1144 status of performance measures established in FY 2021
1145 appropriations bills and the current status of the following
1146 performance measures for FY 2022: (1) Depository Institutions
1147 not on the Departments "Watched Institutions" list (Target =
1148 80.0%), (2) Number of Safety and Soundness Examinations
1149 (Target = Equal to the number of depository institutions
1150 chartered at the beginning of the fiscal year), and (3) Total
1151 Assets Under Supervision, Per Examiner (Target = $3.8
1152 billion), to the Business, Economic Development, and Labor
1153 Appropriations Subcommittee.
1154 Department of Heritage and Arts
1155 Item 84
To Department of Heritage and Arts - Administration1155 Item 84
1156 From General Fund
3,859,000
1157 From Dedicated Credits Revenue
123,400
1158 From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
1159 Account
7,500
1160 From Beginning Nonlapsing Balances
840,600
1161 From Closing Nonlapsing Balances
(504,200)
1162 Schedule of Programs:
1163 Administrative Services
1,955,400
1164 Executive Director's Office
512,200
1165 Information Technology
1,405,700
1166 Utah Multicultural Affairs Office
453,000
1167 In accordance with UCA 63J-1-201, the Legislature intends
1168 that the Department of Heritage and Arts report performance
1169 measures for the Administration line item, whose mission is,
1170 "Increase value to customers through leveraged collaboration
1171 between divisions and foster a culture of continuous
1172 improvement to find operational efficiencies." The Department
1173 shall report to the Office of the Legislative Fiscal Analyst and
1174 to the Governor's Office of Management and Budget before
1175 October 1, 2021 the final status of performance measures
1176 established in FY 2021 appropriations bills and the current
1177 status of the following performance measure for FY 2022: 1)
1178 Foster collaboration across division and agency lines.
1179 Percentage of division programs that are engaged in at least
1180 one collaborative project annually. (Target = 66% annually); 2)
1181 Assess areas of internal risk. Complete Internal Performance
1182 audits aligned with department-wide risk assessment. (Target =
1183 2 annually); 3) Move organization toward outcome/impact
1184 measurement by developing at least one outcome-based
1185 performance measure per division. (Target = 33% annually); 4)
1186 Digitally share the States historical and art collections
1187 (including art, artifacts,manuscripts, maps, etc.) The percentage
1188 of collection digitized and available online. (Target = 35%); 5)
1189 Expand the reach and impact of youth engagement without
1190 disrupting the quality of programming by engaging a target
1191 number of students from a wide range of schools. (Target =
1192 1,450 Students and 60 Schools); 6) Implement procedures to
1193 ensure that programming is available to vulnerable student
1194 populations by measuring the percentage of students attending
1195 that align with identified target audiences. (Target = 78%)
1196 Item 85
To Department of Heritage and Arts - Division of Arts and1197 Museums
1198 From General Fund
5,170,300
1199 From Federal Funds
910,500
1200 From Dedicated Credits Revenue
102,000
1201 From Beginning Nonlapsing Balances
100,000
1202 Schedule of Programs:
1203 Administration
635,300
1204 Community Arts Outreach
2,010,600
1205 Grants to Non-profits
3,371,600
1206 Museum Services
265,300
1207 In accordance with UCA 63J-1-201, the Legislature intends
1208 that the Department of Heritage and Arts report performance
1209 measures for the Arts and Museums line item, whose mission
1210 is, "connect people and communities through arts and
1211 museums." The Department shall report to the Office of the
1212 Legislative Fiscal Analyst and to the Governor's Office of
1213 Management and Budget before October 1, 2021 the final
1214 status of performance measures established in FY 2021
1215 appropriations bills and the current status of the following
1216 performance measure for FY 2022: 1) Foster collaborative
1217 partnerships to nurture understanding of art forms and cultures
1218 in local communities through a travelling art exhibition
1219 program emphasizing services in communities lacking easy
1220 access to cultural resources. Measure the number of counties
1221 served by Travelling Exhibitions annually (Target = 69% of
1222 counties annually); 2)Support the cultural and economic health
1223 of communities through grant funding, emphasizing support to
1224 communities lacking easy access to cultural resources. The
1225 number of counties served by grant funding will be tracked
1226 (Target=27); 3) : Provide training and professional
1227 development to the cultural sector, emphasizing services to
1228 communities lacking easy access to cultural resources. The
1229 number of people served will be tracked (Target=2500)
1230 Item 86
To Department of Heritage and Arts - Commission on Service and1231 Volunteerism
1232 From General Fund
437,500
1233 From Federal Funds
4,689,400
1234 From Dedicated Credits Revenue
37,700
1235 Schedule of Programs:
1236 Commission on Service and Volunteerism
5,164,600
1237 In accordance with UCA 63J-1-201, the Legislature intends
1238 that the Department of Heritage and Arts report performance
1239 measures for the Commission on Service and Volunteerism
1240 line item. The Department shall report to the Office of the
1241 Legislative Fiscal Analyst and to the Governor's Office of
1242 Management and Budget before October 1, 2021 the final
1243 status of performance measures established in FY 2021
1244 appropriations bills and the current status of the following
1245 performance measure for FY 2022: 1) Assist organizations in
1246 Utah to effectively use service and volunteerism as a strategy
1247 to fulfill organizational missions and address critical
1248 community needs by measuring the percent of organizations
1249 trained that are implementing effective volunteer management
1250 practices (Target = 85%); 2) Manage the AmeriCorps program
1251 for Utah to target underserved populations in the focus areas of
1252 Economic Opportunity, Education, Environmental
1253 Stewardship, Disaster Preparedness, Healthy Futures, and
1254 Veterans and Military Families by measuring the percent of
1255 AmeriCorps programs showing improved program
1256 management and compliance through training and technical
1257 assistance (Target = 90%); 3) Manage the AmeriCorps
1258 program for Utah to target underserved populations in the
1259 focus areas of Economic Opportunity, Education,
1260 Environmental Stewardship, Disaster Preparedness, Healthy
1261 Futures, and Veterans and Military Families by measuring the
1262 percent of targeted audience served through Americorps
1263 programs (Target = 88%)
1264 Item 87
To Department of Heritage and Arts - Historical Society1265 From Dedicated Credits Revenue
125,100
1266 From Beginning Nonlapsing Balances
103,400
1267 From Closing Nonlapsing Balances
(91,200)
1268 Schedule of Programs:
1269 State Historical Society
137,300
1270 Item 88
To Department of Heritage and Arts - Indian Affairs1271 From General Fund
387,600
1272 From Dedicated Credits Revenue
55,000
1273 From General Fund Restricted - Native American Repatriation
61,200
1274 From Beginning Nonlapsing Balances
133,600
1275 From Closing Nonlapsing Balances
(116,500)
1276 Schedule of Programs:
1277 Indian Affairs
520,900
1278 In accordance with UCA 63J-1-201, the Legislature intends
1279 that the Department of Heritage and Arts report performance
1280 measures for the Indian Affairs line item, whose mission is, "to
1281 address the socio-cultural challenges of the eight
1282 federally-recognized Tribes residing in Utah." The Department
1283 shall report to the Office of the Legislative Fiscal Analyst and
1284 to the Governor's Office of Management and Budget before
1285 October 1, 2021 the final status of performance measures
1286 established in FY 2021 appropriations bills and the current
1287 status of the following performance measure for FY 2022: 1)
1288 Assist the eight tribal nations of Utah in preserving culture and
1289 growing communities by measuring the percent of attendees
1290 participating in the Youth Track of the Governor's Native
1291 American Summit (Target = 30%); 2) Assist the eight tribal
1292 nations of Utah in preserving culture and interacting effectively
1293 with State of Utah agencies by managing an effective liaison
1294 working group as measured by the percent of mandated state
1295 agencies with designated liaisons actively participating to
1296 respond to tribal concerns (Target = 70%); 3) Represent the
1297 State of Utah by developing strong relationships with tribal
1298 members by measuring the percent of tribes personally visited
1299 on their lands annually. (Target = 80% annually).
1300 Item 89
To Department of Heritage and Arts - Pass-Through1301 From General Fund
1,120,900
1302 From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000
1303 From General Fund Restricted - National Professional Men's Soccer Team Support of
1304 Building Communities
100,000
1305 Schedule of Programs:
1306 Pass-Through
1,226,900
1307 Item 90
To Department of Heritage and Arts - State History1308 From General Fund
2,564,500
1309 From Federal Funds
1,257,300
1310 From Dedicated Credits Revenue
613,400
1311 From Beginning Nonlapsing Balances
235,900
1312 From Closing Nonlapsing Balances
(349,100)
1313 Schedule of Programs:
1314 Administration
413,400
1315 Historic Preservation and Antiquities
2,473,500
1316 History Projects and Grants
25,000
1317 Library and Collections
742,700
1318 Public History, Communication and Information
667,400
1319 In accordance with UCA 63J-1-201, the Legislature intends
1320 that the Department of Heritage and Arts report performance
1321 measures for the State History line item, whose mission is, "to
1322 preserve and share the past for a better present and future."
1323 The Department shall report to the Office of the Legislative
1324 Fiscal Analyst and to the Governor's Office of Management
1325 and Budget before October 1, 2021 the final status of
1326 performance measures established in FY 2021 appropriations
1327 bills and the current status of the following performance
1328 measure for FY 2022: 1) Support management and
1329 development of public lands by completing cultural
1330 compliance reviews (federal Section 106 and Utah 9-8-404)
1331 within 20 days. (Target = 95%); 2) Promote historic
1332 preservation at the community level. Measure the percent of
1333 Certified Local Governments actively involved in historic
1334 preservation by applying for a grant at least once within a four
1335 year period and successfully completing the grant-funded
1336 project (Target = 60% active CLGs); 3) Provide public access
1337 to the states history collections. Percentage of collection
1338 prepared to move to a collections facility: Identified, Digitized,
1339 Cataloged, Packed for moving and long term storage (Target =
1340 33%).
1341 Item 91
To Department of Heritage and Arts - State Library1342 From General Fund
3,607,700
1343 From Federal Funds
1,887,300
1344 From Dedicated Credits Revenue
2,075,900
1345 From Beginning Nonlapsing Balances
689,500
1346 From Closing Nonlapsing Balances
(717,400)
1347 Schedule of Programs:
1348 Administration
844,800
1349 Blind and Disabled
1,812,900
1350 Bookmobile
956,700
1351 Library Development
1,968,000
1352 Library Resources
1,960,600
1353 In accordance with UCA 63J-1-201, the Legislature intends
1354 that the Department of Heritage and Arts report performance
1355 measures for the State Library line item, whose mission is, "to
1356 preserve and share the past for a better present and future."
1357 The Department shall report to the Office of the Legislative
1358 Fiscal Analyst and to the Governor's Office of Management
1359 and Budget before October 1, 2021 the final status of
1360 performance measures established in FY 2021 appropriations
1361 bills and the current status of the following performance
1362 measure for FY 2022: 1) Improve library service throughout
1363 Utah by supporting libraries and librarians through training,
1364 grant funding, consulting, youth services, outreach, and more.
1365 The Division measures the number of online and in-person
1366 training hours provided to librarians. (Target = 8,000
1367 annually); 2) Provide library services to people lacking
1368 physical access to a library. Total Bookmobile circulation
1369 annually. (Target = 445,000 items annually); 3) Provide library
1370 services to people who are blind or print disabled. Total Blind
1371 and Print Disabled circulation annually (Target = 305,500
1372 items annually); 4) Advance and promote equal access to
1373 information and library resources to all Utah residents. The
1374 Division measures resources viewed/used annually from all
1375 state-wide database resources on Utahs online Public Library
1376 (Target=314,945); and 5) Provide access to online eBooks and
1377 audiobooks through the Beehive Library Consortium. The
1378 Division measures the number of checkouts of digital materials
1379 across the state through its subscription to OverDrive
1380 (Target=3,404,811).
1381 Item 92
To Department of Heritage and Arts - Stem Action Center1382 From General Fund
10,237,200
1383 From Federal Funds
280,000
1384 From Dedicated Credits Revenue
1,538,900
1385 Schedule of Programs:
1386 STEM Action Center
2,616,000
1387 STEM Action Center - Grades 6-8
9,440,100
1388 In accordance with UCA 63J-1-201, the Legislature intends
1389 that the Department of Heritage and Arts report performance
1390 measures for the Utah STEM Action Center line item, whose
1391 mission is, "to promote science, technology, engineering and
1392 math through best practices in education to ensure connection
1393 with industry and Utah's long-term economic prosperity." The
1394 Department shall report to the Office of the Legislative Fiscal
1395 Analyst and to the Governor's Office of Management and
1396 Budget before October 1, 2021 the final status of performance
1397 measures established in FY 2021 appropriations bills and the
1398 current status of the following performance measure for FY
1399 2022: 1) Percentage of students being served by math programs
1400 reaching grade level proficiency (Target=50%); 2) Percentage
1401 of Utah school districts served by the STEM in Motion
1402 programs (Target=50%); and 3) Percentage of Utah k-12
1403 public educators with access to high quality professional
1404 learning support (Target=40%)
1405 Item 93
To Department of Heritage and Arts - One Percent for Arts1406 From Pass-through
1,600,000
1407 From Beginning Nonlapsing Balances
3,953,600
1408 From Closing Nonlapsing Balances
(4,685,800)
1409 Schedule of Programs:
1410 One Percent for Arts
867,800
1411 In accordance with UCA 63J-1-201, the Legislature intends
1412 that the Department of Heritage and Arts report performance
1413 measures for the One Percent for Art line item, whose mission
1414 is "to connect the people and communities of Utah through art
1415 and museums." The Department of Heritage and Arts shall
1416 report to the Office of the Legislative Fiscal Analyst and to the
1417 Governor's Office of Management and Budget before October
1418 1, 2021 the final status of performance measures established in
1419 FY 2021 appropriations bills and the current status of the
1420 following performance measures for FY 2022: 1) Annual
1421 inspection of the public art collection for condition and
1422 maintenance needs. The percentage of the collection inspected
1423 will serve as the performance measure (Target=25%)
1424 Insurance Department
1425 Item 94
To Insurance Department - Bail Bond Program1425 Item 94
1426 From General Fund Restricted - Bail Bond Surety Administration
37,600
1427 Schedule of Programs:
1428 Bail Bond Program
37,600
1429 In accordance with UCA 63J-1-201, the Legislature intends
1430 that the Department of Insurance report performance measures
1431 for the Insurance Bail Bond Program line item, whose mission
1432 is to "to foster a healthy insurance market by promoting fair
1433 and reasonable practices that ensure available, affordable and
1434 reliable insurance products and services." The Department of
1435 Insurance shall report to the Office of the Legislative Fiscal
1436 Analyst and to the Governor's Office of Management and
1437 Budget before October 1, 2021 the final status of performance
1438 measures established in FY 2021 appropriations bills and the
1439 current status of the following performance measure for FY
1440 2022: 1) timely response to reported allegations of violations
1441 of insurance statute and rule (Target = 90% within 75 days).
1442 Item 95
To Insurance Department - Health Insurance Actuary1443 From General Fund Rest. - Health Insurance Actuarial Review
205,100
1444 From Beginning Nonlapsing Balances
189,800
1445 From Closing Nonlapsing Balances
(123,900)
1446 Schedule of Programs:
1447 Health Insurance Actuary
271,000
1448 In accordance with UCA 63J-1-201, the Legislature intends
1449 that the Department of Insurance report performance measures
1450 for the Health Insurance Actuary line item, whose mission is to
1451 "to foster a healthy insurance market by promoting fair and
1452 reasonable practices that ensure available, affordable and
1453 reliable insurance products and services." The Department of
1454 Insurance shall report to the Office of the Legislative Fiscal
1455 Analyst and to the Governor's Office of Management and
1456 Budget before October 1, 2021 the final status of performance
1457 measures established in FY 2021 appropriations bills and the
1458 current status of the following performance measure for FY
1459 2022: 1) timeliness of processing rate filings (Target = 95%
1460 within 45 days).
1461 Item 96
To Insurance Department - Insurance Department Administration1462 From General Fund
9,700
1463 From Federal Funds
323,200
1464 From Dedicated Credits Revenue
8,800
1465 From General Fund Restricted - Captive Insurance
956,500
1466 From General Fund Restricted - Criminal Background Check
165,000
1467 From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100
1468 From General Fund Restricted - Insurance Department Acct.
8,535,600
1469 From General Fund Rest. - Insurance Fraud Investigation Acct.
2,476,000
1470 From General Fund Restricted - Relative Value Study Account
119,000
1471 From General Fund Restricted - Technology Development
628,600
1472 From Beginning Nonlapsing Balances
3,025,500
1473 From Closing Nonlapsing Balances
(2,431,200)
1474 Schedule of Programs:
1475 Administration
8,816,300
1476 Captive Insurers
956,500
1477 Criminal Background Checks
175,000
1478 Electronic Commerce Fee
1,065,800
1479 GAP Waiver Program
129,100
1480 Insurance Fraud Program
2,684,100
1481 Relative Value Study
119,000
1482 In accordance with UCA 63J-1-201, the Legislature intends
1483 that the Department of Insurance report performance measures
1484 for the Insurance Administration line item, whose mission is to
1485 "to foster a healthy insurance market by promoting fair and
1486 reasonable practices that ensure available, affordable and
1487 reliable insurance products and services." The Department of
1488 Insurance shall report to the Office of the Legislative Fiscal
1489 Analyst and to the Governor's Office of Management and
1490 Budget before October 1, 2021 the final status of performance
1491 measures established in FY 2021 appropriations bills and the
1492 current status of the following performance measures for FY
1493 2022: 1) timeliness of processing work product (Target = 95%
1494 within 45 days); 2) timeliness of resident licenses processed
1495 (Target = 75% within 15 days); 3) increase the number of
1496 certified examination and captive auditors to include
1497 Accredited Financial Examiners and Certified Financial
1498 Examiners (Target = 25% increase); 4) timely response to
1499 reported allegations of violations of insurance statute and rule
1500 (Target = 90% within 75 days).
1501 Item 97
To Insurance Department - Title Insurance Program1502 From General Fund Rest. - Title Licensee Enforcement Acct.
127,000
1503 From Beginning Nonlapsing Balances
139,800
1504 From Closing Nonlapsing Balances
(119,400)
1505 Schedule of Programs:
1506 Title Insurance Program
147,400
1507 In accordance with UCA 63J-1-201, the Legislature intends
1508 that the Department of Insurance report performance measures
1509 for the Title Insurance Program line item, whose mission is to
1510 "to foster a healthy insurance market by promoting fair and
1511 reasonable practices that ensure available, affordable and
1512 reliable insurance products and services." The Department of
1513 Insurance shall report to the Office of the Legislative Fiscal
1514 Analyst and to the Governor's Office of Management and
1515 Budget before October 1, 2021 the final status of performance
1516 measures established in FY 2021 appropriations bills and the
1517 current status of the following performance measure for FY
1518 2022: 1) timely response to reported allegations of violations
1519 of insurance statute and rule (Target = 90% within 75 days).
1520 Labor Commission
1521 Item 98
To Labor Commission1521 Item 98
1522 From General Fund
6,626,800
1523 From Federal Funds
3,082,000
1524 From Dedicated Credits Revenue
114,000
1525 From Employers' Reinsurance Fund
84,200
1526 From General Fund Restricted - Industrial Accident Account
3,627,900
1527 From Trust and Agency Funds
2,700
1528 From General Fund Restricted - Workplace Safety Account
1,667,800
1529 Schedule of Programs:
1530 Adjudication
1,518,600
1531 Administration
2,158,500
1532 Antidiscrimination and Labor
2,224,000
1533 Boiler, Elevator and Coal Mine Safety Division
1,687,700
1534 Building Operations and Maintenance
174,600
1535 Industrial Accidents
2,194,900
1536 Utah Occupational Safety and Health
4,024,300
1537 Workplace Safety
1,222,800
1538 In accordance with UCA 63J-1-201, the Legislature intends
1539 that the Labor Commission report performance measures for
1540 the Labor Commission line item, whose mission is to achieve
1541 safety in Utahs workplaces and fairness in employment and
1542 housing." The Labor Commission shall report to the Office of
1543 the Legislative Fiscal Analyst and to the Governor's Office of
1544 Management and Budget before October 1, 2021 the final
1545 status of performance measures established in FY 2021
1546 appropriations bills and the current status of the following
1547 performance measures for FY 2022: (1) Percentage of workers
1548 compensation decisions by the Division of Adjudication within
1549 60 days of the date of the hearing (Target-100%), (2)
1550 Percentage of decisions issued on motions for review within 90
1551 days of the date the motion was filed (Target-100%), (3)
1552 Percentage of UOSH citations issued within 45 days of the date
1553 of the opening conference (Target-90%) (4) Number and
1554 percentage of elevator units that are overdue for inspection
1555 (Target-0%), (5) Percentage of the improvement over baseline
1556 of the number of employers determined to be in compliance
1557 with the state requirement for workers compensation insurance
1558 coverage (Target-25%), (6) Percentage of employment
1559 discrimination cases completed within 180 days of the date the
1560 complaint was filed (Target-70%).
1561 Public Service Commission
1562 Item 99
To Public Service Commission1562 Item 99
1563 From Dedicated Credits Revenue
600
1564 From General Fund Restricted - Public Utility Restricted Acct.
2,640,700
1565 From Revenue Transfers
10,100
1566 From Beginning Nonlapsing Balances
843,900
1567 From Closing Nonlapsing Balances
(730,700)
1568 Schedule of Programs:
1569 Administration
2,733,300
1570 Building Operations and Maintenance
31,300
1571 In accordance with UCA 63J-1-201, the Legislature intends
1572 that the Public Service Commission report performance
1573 measures for the Administration line item, whose mission is to
1574 provide balanced regulation ensuring safe, reliable, adequate,
1575 and reasonably priced utility service." The Public Service
1576 Commission shall report to the Office of the Legislative Fiscal
1577 Analyst and to the Governor's Office of Management and
1578 Budget before October 1, 2021 the final status of performance
1579 measures established in FY 2021 appropriations bills and the
1580 current status of the following performance measures for FY
1581 2022: (1) Electric or natural gas rate changes within a fiscal
1582 year not consistent or comparable with other states served by
1583 the same utility (Target = 0); (2) Number of appellate court
1584 cases within a fiscal year modifying or reversing Public
1585 Service Commission decisions (Target = 0); (3) Number,
1586 within a fiscal year, of financial sector analyses of Utahs public
1587 utility regulatory climate resulting in an unfavorable or
1588 unbalanced assessment (Target= 0).
1589 Utah State Tax Commission
1590 Item 100
To Utah State Tax Commission - License Plates Production1590 Item 100
1591 From Dedicated Credits Revenue
4,005,900
1592 From Beginning Nonlapsing Balances
392,300
1593 From Closing Nonlapsing Balances
(312,500)
1594 Schedule of Programs:
1595 License Plates Production
4,085,700
1596 Item 101
To Utah State Tax Commission - Liquor Profit Distribution1597 From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
1598 Account
5,651,400
1599 Schedule of Programs:
1600 Liquor Profit Distribution
5,651,400
1601 Item 102
To Utah State Tax Commission - Rural Health Care Facilities1602 Distribution
1603 From General Fund Restricted - Rural Healthcare Facilities Acct
218,900
1604 Schedule of Programs:
1605 Rural Health Care Facilities Distribution
218,900
1606 Item 103
To Utah State Tax Commission - Tax Administration1607 From General Fund
28,552,300
1608 From Education Fund
23,242,100
1609 From Transportation Fund
5,857,400
1610 From Federal Funds
618,000
1611 From Dedicated Credits Revenue
7,638,900
1612 From General Fund Restricted - Electronic Payment Fee Rest. Acct
7,609,700
1613 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
1614 Account
4,229,400
1615 From General Fund Rest. - Sales and Use Tax Admin Fees
11,952,200
1616 From General Fund Restricted - Tobacco Settlement Account
18,500
1617 From Revenue Transfers
174,400
1618 From Uninsured Motorist Identification Restricted Account
143,800
1619 From Beginning Nonlapsing Balances
1,000,000
1620 From Closing Nonlapsing Balances
(1,000,000)
1621 Schedule of Programs:
1622 Administration Division
10,208,600
1623 Auditing Division
13,676,900
1624 Motor Vehicle Enforcement Division
4,452,100
1625 Motor Vehicles
24,694,100
1626 Multi-State Tax Compact
282,200
1627 Property Tax Division
6,053,700
1628 Seasonal Employees
113,500
1629 Tax Payer Services
12,837,700
1630 Tax Processing Division
6,659,200
1631 Technology Management
11,058,700
1632 In accordance with UCA 63J-1-201, the Legislature intends
1633 that the Utah State Tax Commission report performance
1634 measures for the Tax Administration line item, whose mission
1635 is to collect revenues for the state and local governments and to
1636 equitably administer tax and assigned motor vehicle laws." The
1637 Utah State Tax Commission shall report to the Office of the
1638 Legislative Fiscal Analyst and to the Governor's Office of
1639 Management and Budget before October 1, 2021 the final
1640 status of performance measures established in FY 2021
1641 appropriations bills and the current status of the following
1642 performance measures for FY 2022: (1) Tax returns processed
1643 electronically (Target = 81%), (2) Closed Delinquent Accounts
1644 from assigned inventory (Target 5% improvement), (3) Motor
1645 Vehicle Large Office Wait Times (Target: 94% served in 20
1646 minutes or less).
1647 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1648 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1649 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1650 accounts to which the money is transferred may be made without further legislative action, in
1651 accordance with statutory provisions relating to the funds or accounts.
1652 Department of Commerce
1653 Item 104
To Department of Commerce - Architecture Education and1653 Item 104
1654 Enforcement Fund
1655 From Licenses/Fees
3,000
1656 From Beginning Fund Balance
40,500
1657 From Closing Fund Balance
(28,500)
1658 Schedule of Programs:
1659 Architecture Education and Enforcement Fund
15,000
1660 Item 105
To Department of Commerce - Consumer Protection Education1661 and Training Fund
1662 From Licenses/Fees
260,900
1663 From Beginning Fund Balance
500,000
1664 From Closing Fund Balance
(500,000)
1665 Schedule of Programs:
1666 Consumer Protection Education and Training Fund
260,900
1667 Item 106
To Department of Commerce - Cosmetologist/Barber, Esthetician,1668 Electrologist Fund
1669 From Licenses/Fees
52,500
1670 From Interest Income
1,000
1671 From Beginning Fund Balance
93,600
1672 From Closing Fund Balance
(61,400)
1673 Schedule of Programs:
1674 Cosmetologist/Barber, Esthetician, Electrologist Fund
85,700
1675 Item 107
To Department of Commerce - Land Surveyor/Engineer Education1676 and Enforcement Fund
1677 From Licenses/Fees
9,000
1678 From Beginning Fund Balance
60,300
1679 From Closing Fund Balance
(37,900)
1680 Schedule of Programs:
1681 Land Surveyor/Engineer Education and Enforcement Fund
31,400
1682 Item 108
To Department of Commerce - Landscapes Architects Education1683 and Enforcement Fund
1684 From Licenses/Fees
4,100
1685 From Beginning Fund Balance
38,900
1686 From Closing Fund Balance
(38,000)
1687 Schedule of Programs:
1688 Landscapes Architects Education and Enforcement Fund
5,000
1689 Item 109
To Department of Commerce - Physicians Education Fund1690 From Dedicated Credits Revenue
1,200
1691 From Licenses/Fees
22,000
1692 From Beginning Fund Balance
98,200
1693 From Closing Fund Balance
(96,400)
1694 Schedule of Programs:
1695 Physicians Education Fund
25,000
1696 Item 110
To Department of Commerce - Real Estate Education, Research,1697 and Recovery Fund
1698 From Dedicated Credits Revenue
130,000
1699 From Beginning Fund Balance
575,700
1700 From Closing Fund Balance
(249,000)
1701 Schedule of Programs:
1702 Real Estate Education, Research, and Recovery Fund
456,700
1703 Item 111
To Department of Commerce - Residence Lien Recovery Fund1704 From Dedicated Credits Revenue
20,000
1705 From Licenses/Fees
30,000
1706 From Beginning Fund Balance
1,171,900
1707 From Closing Fund Balance
(721,900)
1708 Schedule of Programs:
1709 Residence Lien Recovery Fund
500,000
1710 Item 112
To Department of Commerce - Residential Mortgage Loan1711 Education, Research, and Recovery Fund
1712 From Licenses/Fees
155,600
1713 From Interest Income
10,300
1714 From Beginning Fund Balance
855,000
1715 From Closing Fund Balance
(836,400)
1716 Schedule of Programs:
1717 RMLERR Fund
184,500
1718 Item 113
To Department of Commerce - Securities Investor1719 Education/Training/Enforcement Fund
1720 From Licenses/Fees
200,500
1721 From Beginning Fund Balance
318,300
1722 From Closing Fund Balance
(240,500)
1723 Schedule of Programs:
1724 Securities Investor Education/Training/Enforcement Fund
278,300
1725 Item 114
To Department of Commerce - Electrician Education Fund1726 From Licenses/Fees
28,800
1727 Schedule of Programs:
1728 Electrician Education Fund
28,800
1729 Item 115
To Department of Commerce - Plumber Education Fund1730 From Licenses/Fees
11,500
1731 Schedule of Programs:
1732 Plumber Education Fund
11,500
1733 Governor's Office of Economic Development
1734 Item 116
To Governor's Office of Economic Development - Outdoor1734 Item 116
1735 Recreation Infrastructure Account
1736 From Dedicated Credits Revenue
5,002,300
1737 From Beginning Fund Balance
7,400,000
1738 Schedule of Programs:
1739 Outdoor Recreation Infrastructure Account
12,402,300
1740 Item 117
To Governor's Office of Economic Development - Transient Room1741 Tax Fund
1742 From Revenue Transfers
1,384,900
1743 Schedule of Programs:
1744 Transient Room Tax Fund
1,384,900
1745 Department of Heritage and Arts
1746 Item 118
To Department of Heritage and Arts - History Donation Fund1746 Item 118
1747 From Dedicated Credits Revenue
2,600
1748 From Interest Income
8,400
1749 From Beginning Fund Balance
269,600
1750 From Closing Fund Balance
(280,600)
1751 Item 119
To Department of Heritage and Arts - State Arts Endowment Fund1752 From Dedicated Credits Revenue
20,400
1753 From Interest Income
9,700
1754 From Beginning Fund Balance
409,200
1755 From Closing Fund Balance
(425,600)
1756 Schedule of Programs:
1757 State Arts Endowment Fund
13,700
1758 Item 120
To Department of Heritage and Arts - State Library Donation Fund1759 From Interest Income
29,000
1760 From Beginning Fund Balance
1,234,000
1761 From Closing Fund Balance
(1,263,000)
1762 Item 121
To Department of Heritage and Arts - Heritage and Arts1763 Foundation Fund
1764 From Dedicated Credits Revenue
500,000
1765 Schedule of Programs:
1766 Heritage and Arts Foundation Fund
500,000
1767 Insurance Department
1768 Item 122
To Insurance Department - Insurance Fraud Victim Restitution1768 Item 122
1769 Fund
1770 From Licenses/Fees
425,000
1771 From Beginning Fund Balance
324,100
1772 From Closing Fund Balance
(324,100)
1773 Schedule of Programs:
1774 Insurance Fraud Victim Restitution Fund
425,000
1775 Item 123
To Insurance Department - Title Insurance Recovery Education1776 and Research Fund
1777 From Dedicated Credits Revenue
48,000
1778 From Beginning Fund Balance
47,800
1779 Schedule of Programs:
1780 Title Insurance Recovery Education and Research Fund
95,800
1781 Public Service Commission
1782 Item 124
To Public Service Commission - Universal Public Telecom1782 Item 124
1783 Service
1784 From Dedicated Credits Revenue
24,753,900
1785 From Beginning Fund Balance
12,740,200
1786 From Closing Fund Balance
(14,000,200)
1787 Schedule of Programs:
1788 Universal Public Telecommunications Service Support
23,493,900
1789 In accordance with UCA 63J-1-201, the Legislature intends
1790 that the Public Service Commission report performance
1791 measures for the Universal Telecommunications Support Fund
1792 line item, whose mission is to provide balanced regulation
1793 ensuring safe, reliable, adequate, and reasonably priced utility
1794 service." The Public Service Commission shall report to the
1795 Office of the Legislative Fiscal Analyst and to the Governor's
1796 Office of Management and Budget before October 1, 2021 the
1797 final status of performance measures established in FY 2021
1798 appropriations bills and the current status of the following
1799 performance measures for FY 2022: (1) Number of months
1800 within a fiscal year during which the Fund did not maintain a
1801 balance equal to at least three months of fund payments (Target
1802 = 0); (2) Number of times a change to the fund surcharge
1803 occurred more than once every three fiscal years (Target = 0);
1804 (3) Total adoption and usage of Telecommunications Relay
1805 Service and Caption Telephone Service within a fiscal year
1806 (Target = 50,000).
1807 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1808 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1809 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1810 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1811 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1812 amounts between funds and accounts as indicated.
1813 Insurance Department
1814 Item 125
To Insurance Department - Individual & Small Employer Risk1814 Item 125
1815 Adjustment Enterprise Fund
1816 From Licenses/Fees
265,000
1817 Schedule of Programs:
1818 Individual & Small Employer Risk Adjustment Enterprise
265,000
1819 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1820 the State Division of Finance to transfer the following amounts between the following funds or
1821 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1822 must be authorized by an appropriation.
1823 Item 126
To Latino Community Support Restricted Account1824 From Dedicated Credits Revenue
12,500
1825 Schedule of Programs:
1826 Latino Community Support Restricted Account
12,500
1827 Of the appropriations provided by this item, $12,500 is to
1828 implement the provisions of Special Group License Plate
1829 Amendments (Senate Bill 212, 2020 General Session).
1830 Item 127
To General Fund Restricted - Industrial Assistance Account1831 From General Fund
250,000
1832 From Beginning Fund Balance
15,024,700
1833 From Closing Fund Balance
(15,024,700)
1834 Schedule of Programs:
1835 General Fund Restricted - Industrial Assistance Account
250,000
1836 Item 128
To General Fund Restricted - Motion Picture Incentive Fund1837 From General Fund
1,420,500
1838 Schedule of Programs:
1839 General Fund Restricted - Motion Picture Incentive Fund
1,420,500
1840 Item 129
To General Fund Restricted - Tourism Marketing Performance1841 Fund
1842 From General Fund
22,822,800
1843 Schedule of Programs:
1844 General Fund Restricted - Tourism Marketing Performance
22,822,800
1845 Item 130
To General Fund Restricted - Native American Repatriation1846 Restricted Account
1847 From General Fund
20,000
1848 From Beginning Fund Balance
40,000
1849 From Closing Fund Balance
(60,000)
1850 Item 131
To General Fund Restricted - Rural Health Care Facilities Fund1851 From General Fund
218,900
1852 Schedule of Programs:
1853 General Fund Restricted - Rural Health Care Facilities Fund
1854
218,900
1855 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1856 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1857 Labor Commission
1858 Item 132
To Labor Commission - Employers Reinsurance Fund1858 Item 132
1859 From Dedicated Credits Revenue
3,000,000
1860 From Interest Income
1,466,000
1861 From Premium Tax Collections
17,300,000
1862 From Beginning Fund Balance
10,801,100
1863 From Closing Fund Balance
(10,801,100)
1864 Schedule of Programs:
1865 Employers Reinsurance Fund
21,766,000
1866 Item 133
To Labor Commission - Uninsured Employers Fund1867 From Dedicated Credits Revenue
5,025,100
1868 From Interest Income
102,100
1869 From Premium Tax Collections
1,350,200
1870 From Trust and Agency Funds
12,100
1871 From Beginning Fund Balance
7,596,300
1872 From Closing Fund Balance
(7,596,300)
1873 Schedule of Programs:
1874 Uninsured Employers Fund
6,489,500
1875 Item 134
To Labor Commission - Wage Claim Agency Fund1876 From Dedicated Credits Revenue
1,600,000
1877 From Beginning Fund Balance
21,255,400
1878 From Closing Fund Balance
(22,405,400)
1879 Schedule of Programs:
1880 Wage Claim Agency Fund
450,000
1881 Section 3. Effective Date.
1882 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1883 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1884 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1885 the date of override. Section 2 of this bill takes effect on July 1, 2021.