Senator Michael K. McKell proposes the following substitute bill:
2
BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
3
2021 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Christine F. Watkins
6
Senate Sponsor: Michael K. McKell
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2021 and ending June 30, 2022.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies;
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $34,463,200 in operating and capital budgets for fiscal year 2021,
20 including:
21 ▸ $20,411,700 from the General Fund; and
22 ▸ $14,051,500 from various sources as detailed in this bill.
23 This bill appropriates $921,600 in expendable funds and accounts for fiscal year 2021.
24 This bill appropriates $4,696,500 in restricted fund and account transfers for fiscal year 2021,
25 including:
26 ▸ $5,354,000 from the General Fund; and
27 ▸ ($657,500) from various sources as detailed in this bill.
28 This bill appropriates $17,266,700 in fiduciary funds for fiscal year 2021.
29 This bill appropriates $348,716,900 in operating and capital budgets for fiscal year 2022,
30 including:
31 ▸ $93,750,100 from the General Fund;
32 ▸ $23,242,100 from the Education Fund; and
33 ▸ $231,724,700 from various sources as detailed in this bill.
34 This bill appropriates $40,198,400 in expendable funds and accounts for fiscal year 2022.
35 This bill appropriates $265,000 in business-like activities for fiscal year 2022.
36 This bill appropriates $24,724,700 in restricted fund and account transfers for fiscal year
37 2022, including:
38 ▸ $24,732,200 from the General Fund; and
39 ▸ ($7,500) from various sources as detailed in this bill.
40 This bill appropriates $28,705,500 in fiduciary funds for fiscal year 2022.
41 Other Special Clauses:
42 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
43 2021.
44 Utah Code Sections Affected:
45 ENACTS UNCODIFIED MATERIAL
46 =====================================================================
47 Be it enacted by the Legislature of the state of Utah:
48 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
49 fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
50 otherwise appropriated for fiscal year 2021.
51 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
52 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
53 money from the funds or accounts indicated for the use and support of the government of the state of
54 Utah.
55 Department of Alcoholic Beverage Control
56 Item 1
To Department of Alcoholic Beverage Control - DABC Operations56 Item 1
57 From Beginning Nonlapsing Balances
500,000
58 Schedule of Programs:
59 Operations
500,000
60 Under Section 63J-1-603 of the Utah Code, the Legislature
61 intends that $500,000 of the appropriations provided to the
62 Department of Alcoholic Beverage Control shall not lapse at
63 the close of Fiscal Year 2021. The use of any non-lapsing
64 funds is limited to infrastructure, development and
65 implementation of DABC's operating system, D365 (DABC
66 automated system).
67 Item 2
To Department of Alcoholic Beverage Control - Parents68 Empowered
69 From Beginning Nonlapsing Balances
236,600
70 Schedule of Programs:
71 Parents Empowered
236,600
72 Under Section 63J-1-601(22) of the Utah Code, the
73 Legislature intends that $100,000 of the appropriations
74 provided to the Underage Drinking Prevention Media and
75 Education Campaign Restricted Account in 32B-2-306 shall
76 not lapse at the close of FY 2021. The use of any non-lapsing
77 funds is limited to the Underage Drinking Prevention Media
78 and Education campaigns.
79 Department of Commerce
80 Item 3
To Department of Commerce - Building Inspector Training80 Item 3
81 From Beginning Nonlapsing Balances
842,700
82 From Closing Nonlapsing Balances
71,500
83 Schedule of Programs:
84 Building Inspector Training
914,200
85 Under Section 63J-1-603 of the Utah Code, the Legislature
86 intends that appropriations provided for the Building Codes
87 and Land Use Education Funds received by the Commerce
88 Building Inspector training in Laws of Utah 2020 Chapter 8
89 Item 51, shall not lapse at the close of Fiscal Year 2021. The
90 use of any non-lapsing funds shall be consistent with the
91 statutory guidelines for the funds, comprising dedicated credits
92 estimated at up to $2,300,000.
93 Item 4
To Department of Commerce - Commerce General Regulation94 From General Fund Restricted - Commerce Service Account, One-Time
62,400
95 From Beginning Nonlapsing Balances
3,545,200
96 Schedule of Programs:
97 Administration
418,800
98 Consumer Protection
13,200
99 Occupational and Professional Licensing
602,600
100 Office of Consumer Services
1,150,400
101 Public Utilities
1,422,600
102 Of the appropriations provided by this item, $4,600 is to
103 implement the provisions of Prescription Revisions (House Bill
104 177, 2020 General Session), $2,700 is to implement the
105 provisions of Consumer Sales Practices Amendments (House
106 Bill 113, 2020 General Session), $5,000 is to implement the
107 provisions of Telephone and Facsimile Solicitation Act
108 Amendments (House Bill 165, 2020 General Session), $3,900 is
109 to implement the provisions of Delegation of Health Care
110 Services Amendments (House Bill 274, 2020 General Session),
111 $5,500 is to implement the provisions of Maintenance Funding
112 Practices Act (House Bill 312, 2020 General Session), $4,800
113 is to implement the provisions of Professional Licensing
114 Amendments (Senate Bill 201, 2020 General Session), $3,000
115 is to implement the provisions of Dental Practice Act
116 Amendments (Senate Bill 135, 2020 General Session), $5,900
117 is to implement the provisions of Pharmacy Practice Act
118 Amendments (Senate Bill 145, 2020 General Session), $14,700
119 is to implement the provisions of Special Group License Plate
120 Amendments (Senate Bill 212, 2020 General Session), $6,200
121 is to implement the provisions of Veterinary Technician
122 Certification Amendments (House Bill 455, 2020 General
123 Session), $20,800 is to implement the provisions of Division of
124 Occupational and Professional Licensing Amendments (Senate
125 Bill 23, 2020 General Session).
126 Item 5
To Department of Commerce - Office of Consumer Services127 Professional and Technical Services
128 From Beginning Nonlapsing Balances
2,404,400
129 Schedule of Programs:
130 Professional and Technical Services
2,404,400
131 Item 6
To Department of Commerce - Public Utilities Professional and132 Technical Services
133 From Beginning Nonlapsing Balances
1,731,400
134 Schedule of Programs:
135 Professional and Technical Services
1,731,400
136 Governor's Office of Economic Development
137 Item 7
To Governor's Office of Economic Development - Administration137 Item 7
138 From General Fund, One-Time
3,000,000
139 Schedule of Programs:
140 Administration
3,000,000
141 Under Section 63J-1-603 of the Utah Code, the Legislature
142 intends that appropriations provided to the Governor's Office
143 of Economic Development-Administration in Laws of Utah
144 2020, shall not lapse at the close of Fiscal Year 2021. The use
145 of any non-lapsing funds is limited to: System Management
146 Enhancements, $500,000; Operations Support and Contractual
147 Obligations, $2,500,000; and Business Marketing, $500,000.
148 Of the appropriations provided by this item, $3,000,000 is
149 to be used for the "In Utah" marketing campaign.
150 Under Section 63J-1-603 of the Utah Code, the Legislature
151 intends that appropriations provided to the Governor's Office
152 of Economic Development-Administration for the "In Utah"
153 marketing campaign shall not lapse at the close of Fiscal Year
154 2021, $3,000,000.
155 Item 8
To Governor's Office of Economic Development - Business156 Development
157 From General Fund, One-Time
(75,000)
158 From Beginning Nonlapsing Balances
2,913,700
159 From Closing Nonlapsing Balances
(834,600)
160 Schedule of Programs:
161 Corporate Recruitment and Business Services
689,000
162 Outreach and International Trade
1,315,100
163 Under Section 63J-1-603 of the Utah Code, the Legislature
164 intends that appropriations provided to the Governor's Office
165 of Economic Development-Business Development in Laws of
166 Utah 2020, shall not lapse at the close of Fiscal Year 2021. The
167 use of any non-lapsing funds is limited to: Business
168 Development $2,500,000; Business Cluster Support $700,000;
169 SBIR/STTR Support $700,000; Outdoor Recreation $250,000;
170 System Development $1,500,000; Corporate Recruitment,
171 Diplomacy contracts and support $1,000,000; Compliance
172 Contracts and Support $500,000; Rural Development Contracts
173 and Support $550,000; Procurement and Technical Assistance
174 Center Contracts $500,000.
175 Item 9
To Governor's Office of Economic Development - Office of176 Tourism
177 From Beginning Nonlapsing Balances
5,436,800
178 From Closing Nonlapsing Balances
(4,220,800)
179 Schedule of Programs:
180 Administration
201,900
181 Film Commission
2,709,000
182 Marketing and Advertising
(2,338,600)
183 Operations and Fulfillment
643,700
184 Under Section 63J-1-603 of the Utah Code, the Legislature
185 intends that appropriations provided to the Governor's Office
186 of Economic Development-Tourism in Laws of Utah 2020,
187 shall not lapse at the close of Fiscal Year 2021. The use of any
188 non-lapsing funds is limited to contractual obligations and
189 support, $12,000,000.
190 Item 10
To Governor's Office of Economic Development - Pass-Through191 Under Section 63J-1-603 of the Utah Code, the Legislature
192 intends that appropriations provided to the Governors Office of
193 Economic Development-Pass-Through in Laws of Utah 2020,
194 shall not lapse at the close of Fiscal Year 2021. Usage of any
195 non-lapsing funds is limited to contractual obligations and
196 support, $15,000,000.
197 Item 11
To Governor's Office of Economic Development - Pete Suazo198 Utah Athletics Commission
199 From Beginning Nonlapsing Balances
68,900
200 From Closing Nonlapsing Balances
(66,500)
201 Schedule of Programs:
202 Pete Suazo Utah Athletics Commission
2,400
203 Under Section 63J-1-603 of the Utah Code, the Legislature
204 intends that appropriations provided to the Governors Office of
205 Economic Development-Pete Suazo Athletic Commission in
206 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
207 2021. The use of any non-lapsing funds is limited to:
208 Development of Pete Suazo staff, the commission on best
209 practices, systems integration, and support, $150,000.
210 Item 12
To Governor's Office of Economic Development - Utah Office of211 Outdoor Recreation
212 From Beginning Nonlapsing Balances
99,600
213 Schedule of Programs:
214 Utah Children's Outdoor Recreation and Education Grant
99,600
215 Under Section 63J-1-603 of the Utah Code, the Legislature
216 intends that appropriations provided to the Governor's Office
217 of Economic Development- Office of Outdoor Recreation in
218 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
219 2021. The use of any non-lapsing appropriated funds is limited
220 to contractual obligations and support, $100,000.
221 Item 13
To Governor's Office of Economic Development - Rural222 Employment Expansion Program
223 From Beginning Nonlapsing Balances
604,000
224 From Closing Nonlapsing Balances
(794,000)
225 Schedule of Programs:
226 Rural Employment Expansion Program
(190,000)
227 Under Section 63J-1-603 of the Utah Code, the Legislature
228 intends that appropriations provided to the Governor's Office
229 of Economic Development- Rural Employment Expansion
230 (Rural Economic Development Initiative) in Laws of Utah
231 2020, shall not lapse at the close of Fiscal Year 2021. The use
232 of any non-lapsing funds is limited to contractual obligations
233 and support, $2,100,000.
234 Item 14
To Governor's Office of Economic Development - Talent Ready235 Utah Center
236 From General Fund, One-Time
15,000,000
237 From Beginning Nonlapsing Balances
4,461,900
238 From Closing Nonlapsing Balances
(4,600,000)
239 Schedule of Programs:
240 Talent Ready Utah Center
15,053,000
241 Utah Works Program
(191,100)
242 Under Section 63J-1-603 of the Utah Code, the Legislature
243 intends that appropriations provided to the Governor's Office
244 of Economic Development - Talent Ready Utah in Laws of
245 Utah 2020, shall not lapse at the close of Fiscal Year 2021. The
246 use of any non-lapsing funds is limited to contractual
247 obligations and support, $6,000,000.
248 Under Section 63J-1-603 of the Utah Code, the Legislature
249 intends that the appropriations provided to the Governor's
250 Office of Economic Development-Talent Ready Utah for the
251 COVID-19 Displaced Worker Grant Program shall not lapse at
252 the close of Fiscal Year 2021, $15,000,000.
253 Of the appropriations provided by this item, $15,000,000 is
254 to be used for the COVID-19 Displaced Worker Grant
255 Program, also known as "Learn and Work in Utah."
256 Item 15
To Governor's Office of Economic Development - Rural257 Coworking and Innovation Center Grant Program
258 From Beginning Nonlapsing Balances
500,000
259 From Closing Nonlapsing Balances
(580,000)
260 Schedule of Programs:
261 Rural Coworking and Innovation Center Grant Program
(80,000)
262 Under Section 63J-1-603 of the Utah Code, the Legislature
263 intends that appropriations provided to the Governor's Office
264 of Economic Development - Rural Coworking & Innovation
265 Center Grants Program in Laws of Utah 2020, shall not lapse at
266 the close of Fiscal Year 2021. Usage of any non-lapsing funds
267 is limited to contractual obligations and support related to the
268 program. $1,250,000.
269 Item 16
To Governor's Office of Economic Development - Rural Rapid270 Manufacturing Grant
271 From Beginning Nonlapsing Balances
219,900
272 Schedule of Programs:
273 Rural Rapid Manufacturing Grant
219,900
274 Under Section 63J-1-603 of the Utah Code, the Legislature
275 intends that appropriations provided to the Governors Office of
276 Economic Development- Rural Rapid Manufacturing Grant in
277 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
278 2021. The use of any non-lapsing funds is limited to
279 contractual obligations and support, $220,000.
280 Item 17
To Governor's Office of Economic Development - Inland Port281 Authority
282 Under Section 63J-1-603 of the Utah Code, the Legislature
283 intends that appropriations provided to the Governor's Office
284 of Economic Development- Inland Port Authority in Laws of
285 Utah 2020, shall not lapse at the close of Fiscal Year 2021. The
286 use of any non-lapsing funds is limited to contractual
287 obligations and support $2,250,000.
288 Item 18
To Governor's Office of Economic Development - Point of the289 Mountain Authority
290 Under Section 63J-1-603 of the Utah Code, the Legislature
291 intends that appropriations provided to the Governor's Office
292 of Economic Development - Point of the Mountain in Laws of
293 Utah 2020, shall not lapse at the close of Fiscal Year 2021. The
294 use of any non-lapsing funds is limited to contractual
295 obligations and support $5,085,000.
296 Item 19
To Governor's Office of Economic Development - Rural County297 Grants Program
298 Under Section 63J-1-603 of the Utah Code, the Legislature
299 intends that appropriations provided to the Governor's Office
300 of Economic Development - Rural County Grants Program in
301 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
302 2021. The use of any non-lapsing funds is limited to
303 contractual obligations and support, $2,300,000.
304 Item 20
To Governor's Office of Economic Development - SBIR/STTR305 Center
306 Under Section 63J-1-603 of the Utah Code, the Legislature
307 intends that appropriations provided to the Governor's Office
308 of Economic Development- Economic Assistance Grants in
309 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
310 2021. The use of any non-lapsing funds is limited to
311 contractual obligations and support, $400,000.
312 Financial Institutions
313 Item 21
To Financial Institutions - Financial Institutions Administration313 Item 21
314 From General Fund Restricted - Financial Institutions, One-Time
(1,100)
315 Schedule of Programs:
316 Administration
(1,100)
317 Department of Heritage and Arts
318 Item 22
To Department of Heritage and Arts - Administration318 Item 22
319 From Beginning Nonlapsing Balances
379,500
320 From Closing Nonlapsing Balances
(264,300)
321 Schedule of Programs:
322 Administrative Services
(79,400)
323 Information Technology
200,700
324 Utah Multicultural Affairs Office
(6,100)
325 Under section 63J-1-603 of the Utah Code, the Legislature
326 intends that up to $350,000 of the General Fund provided by
327 Item 110, Chapter 8, Laws of Utah 2020 for the Department of
328 Heritage and Arts - Administration Division not lapse at the
329 close of Fiscal Year 2021. These funds are to be used for
330 special projects, building maintenance, renovation, and
331 outreach.
332 Under section 63J-1-603 of the Utah Code, the Legislature
333 intends that up to $280,000 of the General Fund provided by
334 Item 110, Chapter 8, Laws of Utah 2020 for the Department of
335 Heritage and Arts - Administration Division not lapse at the
336 close of Fiscal Year 2021. These funds are to be used for
337 outreach and community programming.
338 Under section 63J-1-603 of the Utah Code, the Legislature
339 intends that up to $537,300 of the General Fund provided by
340 Item 110, Chapter 8, Laws of Utah 2020 for the Department of
341 Heritage and Arts - Administration Division not lapse at the
342 close of Fiscal Year 2021. These funds are to be used for
343 digital, IT, and innovation purposes.
344 Item 23
To Department of Heritage and Arts - Division of Arts and345 Museums
346 From Beginning Nonlapsing Balances
292,400
347 From Closing Nonlapsing Balances
(100,000)
348 Schedule of Programs:
349 Community Arts Outreach
(7,600)
350 Grants to Non-profits
200,000
351 Under Section 63J-1-603 of the Utah Code, the Legislature
352 intends that up to $300,000 of the General Fund provided by
353 Item 111, Chapter 8, Laws of Utah 2020 for the Department of
354 Heritage and Arts - Division of Arts and Museums not lapse at
355 the close of Fiscal Year 2021. These funds will be used as
356 intended as the "Milk Money" appropriated during the 2018
357 General Session.
358 Under Section 63J-1-603 of the Utah Code, the Legislature
359 intends that up to $200,000 of the General Fund provided by
360 Item 111, Chapter 8, Laws of Utah 2020 for the Department of
361 Heritage and Arts - Division of Arts and Museums not lapse at
362 the close of Fiscal Year 2021. These funds are to be used for
363 cultural outreach, community programming, and the purchase
364 of art.
365 Item 24
To Department of Heritage and Arts - Commission on Service and366 Volunteerism
367 Under Section 63J-1-603 of the Utah Code, the Legislature
368 intends that up to $50,000 of the General Fund provided by
369 Item 112, Chapter 8, Laws of Utah 2020 for the Department of
370 Heritage and Arts - Commission on Service and Volunteerism
371 not lapse at the close of Fiscal Year 2021. These funds will be
372 used for community outreach and programming.
373 Item 25
To Department of Heritage and Arts - Historical Society374 From Beginning Nonlapsing Balances
10,200
375 From Closing Nonlapsing Balances
(10,200)
376 Under Section 63J-1-603 of the Utah Code, the Legislature
377 intends that up to $124,900 of the General Fund provided by
378 Item 113, Chapter 8, Laws of Utah 2020 for the Department of
379 Heritage and Arts - Historical Society Division not lapse at the
380 close of Fiscal Year 2021. These funds will be used for
381 publishing and promoting the Historical Quarterly magazine.
382 Item 26
To Department of Heritage and Arts - Indian Affairs383 From Beginning Nonlapsing Balances
4,800
384 From Closing Nonlapsing Balances
(8,500)
385 Schedule of Programs:
386 Indian Affairs
(3,700)
387 Under Section 63J-1-603 of the Utah Code, the Legislature
388 intends that up to $200,000 of the General Fund provided by
389 Item 114, Chapter 8, Laws of Utah 2020 for the Department of
390 Heritage and Arts - Indian Affairs Division not lapse at the
391 close of Fiscal Year 2021. The funds will be used for
392 operations, projects, and community outreach.
393 Item 27
To Department of Heritage and Arts - Pass-Through394 From Beginning Nonlapsing Balances
995,000
395 Schedule of Programs:
396 Pass-Through
995,000
397 Under Section 63J-1-603 of the Utah Code, the Legislature
398 intends that appropriation of General Fund provided by Item
399 115, Chapter 8, Laws of Utah 2020 for the Department of
400 Heritage and Arts - Pass Through not lapse at the close of
401 Fiscal Year 2021. These funds will be used for contractual
402 obligations and support.
403 Item 28
To Department of Heritage and Arts - State History404 From Beginning Nonlapsing Balances
(302,200)
405 From Closing Nonlapsing Balances
370,700
406 Schedule of Programs:
407 Historic Preservation and Antiquities
68,500
408 Under Section 63J-1-603 of the Utah Code, the Legislature
409 intends that up to $150,000 of the General Fund provided by
410 Item 116, Chapter 8, Laws of Utah 2020 for the Department of
411 Heritage and Arts - State History Division not lapse at the
412 close of Fiscal Year 2021. These funds will be used for
413 operations, application maintenance, projects, and community
414 outreach.
415 Item 29
To Department of Heritage and Arts - State Library416 From Beginning Nonlapsing Balances
(88,900)
417 From Closing Nonlapsing Balances
342,400
418 Schedule of Programs:
419 Administration
349,600
420 Blind and Disabled
115,400
421 Library Resources
(211,500)
422 Under Section 63J-1-603 of the Utah Code, the Legislature
423 intends that up to $500,000 of the General Fund provided by
424 Item 117, Chapter 8, Laws of Utah 2020 for the Department of
425 Heritage and Arts - Division of State Library not lapse at the
426 close of Fiscal Year 2021. These funds will be used for
427 operations, application maintenance, projects, and community
428 outreach.
429 Item 30
To Department of Heritage and Arts - Stem Action Center430 From Beginning Nonlapsing Balances
121,000
431 Schedule of Programs:
432 STEM Action Center
121,000
433 Under Section 63J-1-603 of the Utah Code, the Legislature
434 intends that up to $1,000,000 of the General Fund provided by
435 Item 118, Chapter 8, Laws of Utah 2020 for the Department of
436 Heritage and Arts - STEM Action Center Division not lapse at
437 the close of Fiscal Year 2021. These funds will be used for
438 contractual obligations and support.
439 Item 31
To Department of Heritage and Arts - One Percent for Arts440 From Beginning Nonlapsing Balances
(7,400)
441 From Closing Nonlapsing Balances
7,400
442 Insurance Department
443 Item 32
To Insurance Department - Health Insurance Actuary443 Item 32
444 From Beginning Nonlapsing Balances
65,900
445 From Closing Nonlapsing Balances
(65,900)
446 Item 33
To Insurance Department - Insurance Department Administration447 From General Fund Restricted - Insurance Department Acct., One-Time
10,800
448 From Beginning Nonlapsing Balances
324,600
449 From Closing Nonlapsing Balances
(650,300)
450 Schedule of Programs:
451 Administration
(261,800)
452 Captive Insurers
(53,100)
453 Of the appropriations provided by this item, $2,500 is to
454 implement the provisions of Insurance Amendments (House
455 Bill 37, 2020 General Session) and $8,300 is to implement the
456 provisions of Insurance Modifications (House Bill 349, 2020
457 General Session).
458 Under Section 63J-1-603 of the Utah Code, the Legislature
459 intends that appropriations provided from the Insurance
460 Department Restricted Account for the Insurance Department
461 Administrative line item not lapse at the close of Fiscal Year
462 2021. The use of non-lapsing funds is limited IT-related
463 expenses and projects.
464 Item 34
To Insurance Department - Title Insurance Program465 From Beginning Nonlapsing Balances
51,900
466 From Closing Nonlapsing Balances
(51,800)
467 Schedule of Programs:
468 Title Insurance Program
100
469 Labor Commission
470 Item 35
To Labor Commission470 Item 35
471 From General Fund, One-Time
2,486,700
472 From Employers' Reinsurance Fund, One-Time
(100)
473 Schedule of Programs:
474 Administration
2,486,600
475 Of the appropriations provided by this item, $2,500,000 is
476 to be used for Small Business Quarantine Grant Program.
477 Under Section 63J-1-603 of the Utah Code, the Legislature
478 intends that the appropriations provided to the Labor
479 Commission line item for the Small Business Quarantine Grant
480 Program shall not lapse at the close of Fiscal Year 2021,
481 $2,500,000.
482 Public Service Commission
483 Item 36
To Public Service Commission483 Item 36
484 From Beginning Nonlapsing Balances
235,000
485 From Closing Nonlapsing Balances
(235,000)
486 Utah State Tax Commission
487 Item 37
To Utah State Tax Commission - License Plates Production487 Item 37
488 From Beginning Nonlapsing Balances
115,600
489 From Closing Nonlapsing Balances
(115,600)
490 Item 38
To Utah State Tax Commission - Tax Administration491 From Dedicated Credits Revenue, One-Time
22,500
492 Schedule of Programs:
493 Motor Vehicles
22,500
494 Of the appropriations provided by this item, $7,500 is to
495 implement the provisions of Special Group License Plate
496 Amendments (Senate Bill 212, 2020 General Session).
497 Under Section 63J-1-603 of the Utah Code, the Legislature
498 intends that appropriations provided to the Tax Commission -
499 Administration up to $1,000,000 not lapse at the close of FY
500 2020. The use of nonlapsing funds is limited to protecting and
501 enhancing the State's tax and motor vehicle systems and
502 processes; paying for mailed postcard reminders; continuing to
503 protect the State's revenues from tax fraud, identity theft, and
504 security intrusions; and litigation and related costs.
505 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
506 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
507 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
508 accounts to which the money is transferred may be made without further legislative action, in
509 accordance with statutory provisions relating to the funds or accounts.
510 Department of Commerce
511 Item 39
To Department of Commerce - Architecture Education and511 Item 39
512 Enforcement Fund
513 From Beginning Fund Balance
38,900
514 From Closing Fund Balance
(13,900)
515 Schedule of Programs:
516 Architecture Education and Enforcement Fund
25,000
517 Item 40
To Department of Commerce - Consumer Protection Education518 and Training Fund
519 Under the terms of Section 63J-1-603 of the Utah Code, the
520 Legislature intends that appropriations provided for the
521 Consumer Protection Education and Training Fund not lapse at
522 the close of Fiscal Year 2021. Expendable Special Revenue
523 Funds are exempt from lapsing at year-end. The use of any
524 non-lapsing funds herein is limited to: Covering costs
525 associated with opioid litigation undertaken by the state,
526 including that contemplated by House Joint Resolution 12,
527 "Joint Resolution Calling Upon the Attorney General to Sue
528 Prescription Opioid Manufacturers": $500,000; Commerce
529 Department Consumer Information Efforts $300,000; and
530 Standard Division Education and Enforcement as defined in
531 statute: $500,000.
532 Item 41
To Department of Commerce - Cosmetologist/Barber, Esthetician,533 Electrologist Fund
534 From Beginning Fund Balance
9,400
535 From Closing Fund Balance
(9,400)
536 Item 42
To Department of Commerce - Land Surveyor/Engineer Education537 and Enforcement Fund
538 From Beginning Fund Balance
22,400
539 From Closing Fund Balance
(22,400)
540 Item 43
To Department of Commerce - Landscapes Architects Education541 and Enforcement Fund
542 From Beginning Fund Balance
28,700
543 From Closing Fund Balance
(28,700)
544 Item 44
To Department of Commerce - Physicians Education Fund545 From Beginning Fund Balance
17,400
546 From Closing Fund Balance
(17,400)
547 Item 45
To Department of Commerce - Real Estate Education, Research,548 and Recovery Fund
549 From Beginning Fund Balance
119,900
550 From Closing Fund Balance
(35,400)
551 Schedule of Programs:
552 Real Estate Education, Research, and Recovery Fund
84,500
553 Item 46
To Department of Commerce - Residence Lien Recovery Fund554 From Beginning Fund Balance
69,300
555 From Closing Fund Balance
(69,300)
556 Item 47
To Department of Commerce - Residential Mortgage Loan557 Education, Research, and Recovery Fund
558 From Beginning Fund Balance
(47,700)
559 From Closing Fund Balance
47,700
560 Item 48
To Department of Commerce - Securities Investor561 Education/Training/Enforcement Fund
562 From Beginning Fund Balance
(47,900)
563 From Closing Fund Balance
47,900
564 Governor's Office of Economic Development
565 Item 49
To Governor's Office of Economic Development - Outdoor565 Item 49
566 Recreation Infrastructure Account
567 From Beginning Fund Balance
8,204,900
568 From Closing Fund Balance
(7,400,000)
569 Schedule of Programs:
570 Outdoor Recreation Infrastructure Account
804,900
571 Under Section 63J-1-603 of the Utah Code, the Legislature
572 intends that appropriations provided to the Governor's Office
573 of Economic Development- Outdoor Recreation Infrastructure
574 Account in Laws of Utah 2020, shall not lapse at the close of
575 Fiscal Year 2021. Usage of any non-lapsing funds is limited to
576 contractual obligations and support. $10,000,000.
577 Department of Heritage and Arts
578 Item 50
To Department of Heritage and Arts - History Donation Fund578 Item 50
579 From Beginning Fund Balance
(83,600)
580 From Closing Fund Balance
83,600
581 Item 51
To Department of Heritage and Arts - State Arts Endowment Fund582 From Beginning Fund Balance
2,300
583 From Closing Fund Balance
4,900
584 Schedule of Programs:
585 State Arts Endowment Fund
7,200
586 Item 52
To Department of Heritage and Arts - State Library Donation Fund587 From Beginning Fund Balance
189,700
588 From Closing Fund Balance
(189,700)
589 Insurance Department
590 Item 53
To Insurance Department - Insurance Fraud Victim Restitution590 Item 53
591 Fund
592 From Beginning Fund Balance
120,100
593 From Closing Fund Balance
(120,100)
594 Item 54
To Insurance Department - Title Insurance Recovery Education595 and Research Fund
596 From Beginning Fund Balance
47,800
597 From Closing Fund Balance
(47,800)
598 Public Service Commission
599 Item 55
To Public Service Commission - Universal Public Telecom599 Item 55
600 Service
601 From Beginning Fund Balance
4,653,700
602 From Closing Fund Balance
(4,653,700)
603 Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
604 the State Division of Finance to transfer the following amounts between the following funds or
605 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
606 must be authorized by an appropriation.
607 Item 56
To Latino Community Support Restricted Account608 From Dedicated Credits Revenue, One-Time
12,500
609 Schedule of Programs:
610 Latino Community Support Restricted Account
12,500
611 Of the appropriations provided by this item, $12,500 is to
612 implement the provisions of Special Group License Plate
613 Amendments (Senate Bill 212, 2020 General Session).
614 Item 57
To General Fund Restricted - Industrial Assistance Account615 From General Fund, One-Time
5,354,000
616 From Interest Income, One-Time
(550,000)
617 Schedule of Programs:
618 General Fund Restricted - Industrial Assistance Account
4,804,000
619 Under Section 63J-1-603 of the Utah Code, the Legislature
620 intends that appropriations provided to the Governor's Office
621 of Economic Development - Industrial Assistance Account in
622 Laws of Utah 2020, shall not lapse at the close of Fiscal Year
623 2021. Usage of any non-lapsing funds is limited to contractual
624 obligations and support. $15,000,000.
625 Item 58
To General Fund Restricted - Motion Picture Incentive Fund626 Under Section 63J-1-603 of the Utah Code, the Legislature
627 intends that appropriations provided to the Governor's Office
628 of Economic Development- Motion Picture Incentive Account
629 in Laws of Utah 2020, shall not lapse at the close of Fiscal
630 Year 2021. Usage of any non-lapsing funds are for contractual
631 obligations and support. $2,500,000.
632 Item 59
To General Fund Restricted - Tourism Marketing Performance633 Fund
634 Under Section 63J-1-603 of the Utah Code, the Legislature
635 intends that appropriations provided to the Governor's Office
636 of Economic Development - Tourism Marketing Performance
637 Fund in Laws of Utah 2020, shall not lapse at the close of
638 Fiscal Year 2021. Usage of any non-lapsing funds is for
639 contractual obligations and support. $24,000,000.
640 Item 60
To General Fund Restricted - Native American Repatriation641 Restricted Account
642 From Beginning Fund Balance
20,000
643 From Closing Fund Balance
(40,000)
644 Schedule of Programs:
645 General Fund Restricted - Native American Repatriation Restricted
646 Account
(20,000)
647 Item 61
To General Fund Restricted - National Professional Men's Soccer648 Team Support of Building Communities
649 From Dedicated Credits Revenue, One-Time
(100,000)
650 Schedule of Programs:
651 General Fund Restricted - National Professional Men's Soccer Team
652 Support of Building Communities
(100,000)
653 Subsection 1(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
654 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
655 Labor Commission
656 Item 62
To Labor Commission - Employers Reinsurance Fund656 Item 62
657 From Beginning Fund Balance
16,087,600
658 Schedule of Programs:
659 Employers Reinsurance Fund
16,087,600
660 Item 63
To Labor Commission - Uninsured Employers Fund661 From Dedicated Credits Revenue, One-Time
(19,600)
662 From Interest Income, One-Time
(400)
663 From Trust and Agency Funds, One-Time
(5,300)
664 From Beginning Fund Balance
1,204,400
665 Schedule of Programs:
666 Uninsured Employers Fund
1,179,100
667 Item 64
To Labor Commission - Wage Claim Agency Fund668 From Beginning Fund Balance
(1,055,600)
669 From Closing Fund Balance
1,055,600
670 Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the
671 fiscal year beginning July 1, 2021 and ending June 30, 2022.
672 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
673 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
674 money from the funds or accounts indicated for the use and support of the government of the state of
675 Utah.
676 Department of Alcoholic Beverage Control
677 Item 65
To Department of Alcoholic Beverage Control - DABC Operations677 Item 65
678 From Liquor Control Fund
59,128,900
679 Schedule of Programs:
680 Administration
961,500
681 Executive Director
3,384,400
682 Operations
3,796,900
683 Stores and Agencies
45,815,400
684 Warehouse and Distribution
5,170,700
685 In accordance with UCA 63J-1-201, the Legislature intends
686 that the Department of Alcoholic Beverage Control report
687 performance measures for the DABC Operations line item,
688 whose mission is, "Conduct, license, and regulated the sale of
689 alcoholic products in a manner and at prices that: Reasonably
690 satisfy the public demand and protect the public interest,
691 including the rights of citizens who do not wish to be involved
692 with alcoholic products." The Department shall report to the
693 Office of the Legislative Fiscal Analyst and to the Governor's
694 Office of Management and Budget before October 1, 2021 the
695 final status of performance measures established in FY 2021
696 appropriations bills and the current status of the following
697 performance measure for FY 2022: 1) On Premise licensee
698 audits conducted (Target = 85%); 2) Percentage of net profit to
699 sales (Target = 23%); Supply chain (Target = 97% in stock); 4)
700 Liquor payments processed within 30 days of invoices received
701 (Target = 97%).
702 Item 66
To Department of Alcoholic Beverage Control - Parents703 Empowered
704 From General Fund Restricted - Underage Drinking Prevention Media and Education
705 Campaign Restricted Account
2,340,900
706 Schedule of Programs:
707 Parents Empowered
2,340,900
708 In accordance with UCA 63J-1-201, the Legislature intends
709 that the Department of Alcoholic Beverage Control report
710 performance measures for theParents Empowerred line item,
711 whose mission is, "pursue a leadership role in the prevention of
712 underage alcohol consumption and other forms of alcohol
713 misuse and abuse. Serve as a resource and provider of alcohol
714 educational, awareness, and prevention programs and
715 materials. Partner with other government authorities, advocacy
716 groups, legislators, parents, communities, schools, law
717 enforcement, business and community leaders, youth, local
718 municipalities, state and national organizations, alcohol
719 industry members, alcohol licensees, etc., to work
720 collaboratively to serve in the interest of public health, safety,
721 and social well-being, for the benefit of every one in our
722 communities." The Department shall report to the Office of the
723 Legislative Fiscal Analyst and to the Governor's Office of
724 Management and Budget before October 1, 2021 the final
725 status of performance measures established in FY 2021
726 appropriations bills and the current status of the following
727 performance measure for FY 2022: 1) Ad awareness of the
728 dangers of underage drinking and prevention tips (Target
729 =70%); 2) Ad awareness of "Parents Empowered" (Target
730 =60%); 3) Percentage of students who used alcohol during
731 their lifetime (Target = 16%).
732 Department of Commerce
733 Item 67
To Department of Commerce - Building Inspector Training733 Item 67
734 From Dedicated Credits Revenue
832,000
735 From Beginning Nonlapsing Balances
832,000
736 From Closing Nonlapsing Balances
(812,600)
737 Schedule of Programs:
738 Building Inspector Training
851,400
739 Item 68
To Department of Commerce - Commerce General Regulation740 From General Fund
600
741 From Federal Funds
426,700
742 From Dedicated Credits Revenue
1,985,200
743 From General Fund Restricted - Commerce Service Account
23,631,900
744 From General Fund Restricted - Factory Built Housing Fees
105,600
745 From Gen. Fund Rest. - Geologist Education and Enforcement
20,800
746 From Gen. Fund Rest. - Latino Community Support Rest. Acct
12,500
747 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
50,700
748 From General Fund Restricted - Pawnbroker Operations
142,500
749 From General Fund Restricted - Public Utility Restricted Acct.
6,079,400
750 From Revenue Transfers
800
751 From General Fund Restricted - Utah Housing Opportunity Restricted
20,400
752 From Pass-through
134,800
753 From Beginning Nonlapsing Balances
650,000
754 From Closing Nonlapsing Balances
(400,000)
755 Schedule of Programs:
756 Administration
4,776,600
757 Building Operations and Maintenance
298,900
758 Consumer Protection
2,402,500
759 Corporations and Commercial Code
2,774,100
760 Occupational and Professional Licensing
10,910,500
761 Office of Consumer Services
1,492,100
762 Public Utilities
5,199,300
763 Real Estate
2,570,500
764 Securities
2,437,400
765 Of the appropriations provided by this item, $4,600 is to
766 implement the provisions of Prescription Revisions (House Bill
767 177, 2020 General Session), $2,700 is to implement the
768 provisions of Consumer Sales Practices Amendments (House
769 Bill 113, 2020 General Session), $5,000 is to implement the
770 provisions of Telephone and Facsimile Solicitation Act
771 Amendments (House Bill 165, 2020 General Session), $4,100 is
772 to implement the provisions of Maintenance Funding Practices
773 Act (House Bill 312, 2020 General Session), $14,700 is to
774 implement the provisions of Special Group License Plate
775 Amendments (Senate Bill 212, 2020 General Session), $11,500
776 is to implement the provisions of Veterinary Technician
777 Certification Amendments (House Bill 455, 2020 General
778 Session), $3,600 is to implement the provisions of Division of
779 Occupational and Professional Licensing Amendments (Senate
780 Bill 23, 2020 General Session).
781 In accordance with UCA 63J-1-201, the Legislature intends
782 that the Department of Commerce report performance
783 measures for the Commerce General Regulation line item,
784 whose mission is "to protect the public and to enhance
785 commerce through licensing and regulation." The Department
786 of Commerce shall report to the Office of the Legislative Fiscal
787 Analyst and to the Governor's Office of Management and
788 Budget before October 1, 2021 the final status of performance
789 measures established in FY 2021 appropriations bills and the
790 current status of the following performance measures for FY
791 2022: 1) Increase the percentage of all available licensing
792 renewals to be performed online by licensees in the Division of
793 Occupational and Professional Licensing. (Target = Ratio of
794 potential online renewal licensees who actually complete their
795 license renewal online instead of in person on paper to be
796 greater than 94%) 2) Increase the utility of and overall searches
797 within the Controlled Substance Database by enhancing the
798 functionality of the database and providing outreach. (Target =
799 5% increase in the number of controlled substance database
800 searches by providers and enforcement through increased
801 outreach) 3) Achieve and maintain corporation annual business
802 online filings vs. paper filings above to or above (Target = 97%
803 of the total filings managed to mitigate costs to the division and
804 filer in submitting filing information).
805 Item 69
To Department of Commerce - Office of Consumer Services806 Professional and Technical Services
807 From General Fund Restricted - Public Utility Restricted Acct.
503,100
808 From Beginning Nonlapsing Balances
503,100
809 From Closing Nonlapsing Balances
(503,100)
810 Schedule of Programs:
811 Professional and Technical Services
503,100
812 In accordance with UCA 63J-1-201, the Legislature intends
813 that the Department of Commerce report performance
814 measures for the Office of Consumer Services Professional and
815 Technical Services line item, whose mission is to "assess the
816 impact of utility regulatory actions and advocate positions
817 advantageous to residential, small commercial, and irrigation
818 consumers of natural gas, electric and telephone public utility
819 service." The Department of Commerce shall report to the
820 Office of the Legislative Fiscal Analyst and to the Governor's
821 Office of Management and Budget before October 1, 2021 the
822 final status of performance measures established in FY 2021
823 appropriations bills and the current status of the following
824 performance measures for FY 2022: 1) Evaluate total "dollars
825 at stake" in the individual rate cases or other utility regulatory
826 actions to ensure that this fund is hiring contract experts in
827 cases that overall have high potential dollar impact on
828 customers. (Target = 10%, i.e. total dollars spent on contract
829 experts will not exceed 10% of the annual potential dollar
830 impact of the utility actions.), 2) The premise of having a state
831 agency advocate for small utility customers is that for each
832 individual customer the impact of a utility action might be
833 small, but in aggregate the impact is large. To ensure that
834 contract experts are used in cases that impact large numbers of
835 small customers, consistent with the vision for this line item,
836 the dollars spent per each instance of customer impact could be
837 measured. (Target = less than ten cents per customer impact.)
838 Item 70
To Department of Commerce - Public Utilities Professional and839 Technical Services
840 From General Fund Restricted - Public Utility Restricted Acct.
150,000
841 From Beginning Nonlapsing Balances
150,000
842 From Closing Nonlapsing Balances
(150,000)
843 Schedule of Programs:
844 Professional and Technical Services
150,000
845 In accordance with UCA 63J-1-201, the Legislature intends
846 that the Department of Commerce report performance
847 measures for the Public Utilities Professional and Technical
848 Services line item, whose mission is to "retain professional and
849 technical consultants to augment division staff expertise in
850 energy rate cases." The Department of Commerce shall report
851 to the Office of the Legislative Fiscal Analyst and to the
852 Governor's Office of Management and Budget before October
853 1, 2021 the final status of performance measures established in
854 FY 2021 appropriations bills and the current status of the
855 following performance measures for FY 2022: 1) contract with
856 industry professional consultants who possess expertise that
857 the Division of Public Utilities requires for rate and revenue
858 discussion and analysis of regulated utilities (Target = A
859 fraction of consultant dollars spent vs. the projected cost of
860 having full time employees with the extensive expertise needed
861 on staff to complete the consultant work target of 40% average
862 savings.)
863 Governor's Office of Economic Development
864 Item 71
To Governor's Office of Economic Development - Administration864 Item 71
865 From General Fund
2,638,700
866 From Beginning Nonlapsing Balances
1,516,700
867 Schedule of Programs:
868 Administration
4,155,400
869 In accordance with UCA 63J-1-201, the Legislature intends
870 that the Governors Office of Economic Development report
871 performance measures for the Administration line item, whose
872 mission is to "Enhance quality of life by increasing and
873 diversifying Utahs revenue base and improving employment
874 opportunities" The Governors Office of Economic
875 Development shall report to the Office of the Legislative Fiscal
876 Analyst and to the Governor's Office of Management and
877 Budget before October 1, 2021 the final status of performance
878 measures established in FY 2021 appropriations bills and the
879 current status of the following performance measures for FY
880 2022: 1) Finance processing: invoices and reimbursements will
881 be processed and remitted for payment within five days (Target
882 = 90%), 2) Contract processing efficiency: all contracts will be
883 drafted within 14 days and all signed contracts will be
884 processed and filed within 10 days of receiving the partially
885 executed contract. (Target = 95%), 3) Public and Community
886 Relations - Increase development, dissemination, facilitation
887 and support of media releases, media advisories, interviews,
888 cultivated articles and executive presentations. (Target = 10%).
889 Item 72
To Governor's Office of Economic Development - Business890 Development
891 From General Fund
7,038,200
892 From Federal Funds
686,000
893 From Dedicated Credits Revenue
386,900
894 From General Fund Restricted - Industrial Assistance Account
258,400
895 From Beginning Nonlapsing Balances
834,600
896 Schedule of Programs:
897 Corporate Recruitment and Business Services
6,203,700
898 Outreach and International Trade
3,000,400
899 In accordance with UCA 63J-1-201, the Legislature intends
900 that the Governor's Office of Economic Development report
901 performance measures for the Corporate Recruitment &
902 Business Services line item, whose mission is to "grow the
903 economy by identifying, nurturing, and closing proactive
904 corporate recruitment opportunities and by providing robust
905 business services to organizations throughout the state." The
906 Governor's Office of Economic Development shall report to
907 the Office of the Legislative Fiscal Analyst and to the
908 Governor's Office of Management and Budget before October
909 1, 2021 the final status of performance measures established in
910 FY 2021 appropriations bills and the current status of the
911 following performance measures for FY 2022: 1) Corporate
912 Recruitment: increase year over year average wage by 2%. 2)
913 Business services: increase the total number of businesses
914 served by 4% per year. 3) Compliance: perform assessments on
915 60% of active contracts with follow up to each.
916 Item 73
To Governor's Office of Economic Development - Office of917 Tourism
918 From General Fund
4,311,400
919 From Transportation Fund
118,000
920 From Dedicated Credits Revenue
343,000
921 From General Fund Rest. - Motion Picture Incentive Acct.
1,432,000
922 From General Fund Restricted - Tourism Marketing Performance
22,822,800
923 From Beginning Nonlapsing Balances
4,220,800
924 Schedule of Programs:
925 Administration
1,169,000
926 Film Commission
2,256,200
927 Marketing and Advertising
27,043,600
928 Operations and Fulfillment
2,779,200
929 In accordance with UCA 63J-1-201, the Legislature intends
930 that the Utah Office of Tourism report performance measures
931 for the Tourism and Film line item, whose mission is to
932 "promote Utah as a vacation destination to out-of-state
933 travelers, generating state and local tax revenues to strengthen
934 Utah's economy and to market the entire State Of Utah for
935 film, television and commercial production by promoting the
936 use of local professional cast & crew, support services,
937 locations and the Motion Picture Incentive Program." The Utah
938 Office of Tourism shall report to the Office of the Legislative
939 Fiscal Analyst and to the Governor's Office of Management
940 and Budget before October 1, 2021 the final status of
941 performance measures established in FY 2021 appropriations
942 bills and the current status of the following performance
943 measures for FY 2022: 1) Tourism Marketing Performance
944 Account - Increase state sales tax revenues in weighted
945 travel-related NAICS categories as outlined in Utah Code
946 63N-7-301 (Target = Revenue Growth over 3% or Consumer
947 Price Index - whichever baseline is higher). 2) Tourism
948 SUCCESS Metric - increase number of engaged visitors to
949 VisitUtah.com website (engaged website visitors are those who
950 meet specific thresholds for time on site and page views)
951 (Target = 20% increase annually). 3) Film Commission Metric
952 - Increase film production spending in Utah (Target = 5%
953 annually).
954 Item 74
To Governor's Office of Economic Development - Pass-Through955 From General Fund
7,455,400
956 Schedule of Programs:
957 Pass-Through
7,455,400
958 In accordance with UCA 63J-1-201, the Legislature intends
959 that the Governor's Office of Economic Development report
960 performance measures for the Pass-through line item, whose
961 mission is to "enhance quality of life by increasing and
962 diversifying Utahs revenue base and improving employment
963 opportunities." The Governor's Office of Economic
964 Development shall report to the Office of the Legislative Fiscal
965 Analyst and to the Governor's Office of Management and
966 Budget before October 1, 2021 the final status of performance
967 measures established in FY 2021 appropriations bills and the
968 current status of the following performance measures for FY
969 2022: 1) Contract processing efficiency: all contracts will be
970 drafted within 14 days following proper legislative intent and
971 all signed contracts will be processed and filed within 10 days
972 of receiving the partially executed contract. (Target = 95%), 2)
973 Assessment: Completed contracts will be assessed against
974 scope of work, budget, and contract, (Target = 100%) 3)
975 Finance processing: invoices will be processed and remitted for
976 payment within five days. (Target = 90%)
977 Item 75
To Governor's Office of Economic Development - Pete Suazo978 Utah Athletics Commission
979 From General Fund
174,000
980 From Dedicated Credits Revenue
69,200
981 From Beginning Nonlapsing Balances
66,500
982 Schedule of Programs:
983 Pete Suazo Utah Athletics Commission
309,700
984 In accordance with UCA 63J-1-201, the Legislature intends
985 that the Pete Suazo Utah Athletic Commission report
986 performance measures for the Pete Suazo Athletic Commission
987 line item, whose mission is Maintaining the health, safety, and
988 welfare of the participants and the public as they are involved
989 in the professional unarmed combat sports. The Pete Suazo
990 Utah Athletic Commission shall report to the Office of the
991 Legislative Fiscal Analyst and to the Governor's Office of
992 Management and Budget before October 1, 2021 the final
993 status of performance measures established in FY 2021
994 appropriations bills and the current status of the following
995 performance measures for FY 2022: 1) High Profile Events -
996 The Pete Suazo Utah Athletic Commission (PSUAC) averages
997 37 "Combat Sports" events and one "high profile event" per
998 year. PSUAC will target one additional "high profile event"
999 next year. 2) Licensure Efficiency -The PSUAC has averaged
1000 991 licenses issued annually over the last 3 years, with less
1001 than 5% of those licenses issued in advance of the events.
1002 Implementation of an online registration will improve
1003 efficiency (Target = 90%). 3) Increase revenue - Annual
1004 average revenue of nearly $30,000 over the last 3 years.
1005 (Target = 12%)
1006 Item 76
To Governor's Office of Economic Development - Rural1007 Employment Expansion Program
1008 From General Fund
1,500,000
1009 From Beginning Nonlapsing Balances
794,000
1010 Schedule of Programs:
1011 Rural Employment Expansion Program
2,294,000
1012 In accordance with UCA 63J-1-201, the Legislature intends
1013 that the Governor's Office of Economic Development report
1014 performance measures for the Rural Employment Expansion
1015 Program line item, whose mission is to "partner growing
1016 companies statewide with a quality workforce in rural Utah."
1017 The Governor's Office of Economic Development shall report
1018 to the Office of the Legislative Fiscal Analyst and to the
1019 Governor's Office of Management and Budget before October
1020 1, 2021 the final status of performance measures established in
1021 FY 2021 appropriations bills and the current status of the
1022 following performance measures for FY 2022: (1) Business
1023 development: Increase state-wide business participation in
1024 program (Target = 5%). (2) Workforce: Increase
1025 REDI-qualified position participation (Target = 5%).
1026 Item 77
To Governor's Office of Economic Development - Talent Ready1027 Utah Center
1028 From General Fund
1,422,700
1029 From Dedicated Credits Revenue
50,000
1030 From Beginning Nonlapsing Balances
4,600,000
1031 Schedule of Programs:
1032 Talent Ready Utah Center
472,700
1033 Utah Works Program
5,600,000
1034 In accordance with UCA 63J-1-201, the Legislature intends
1035 that Talent Ready Utah report performance measures for the
1036 Talent Ready Utah line item, whose mission is "focus and
1037 optimize the efforts businesses make to enhance education."
1038 Talent Ready Utah shall report to the Office of the Legislative
1039 Fiscal Analyst and to the Governor's Office of Management
1040 and Budget before October 1, 2021 the final status of
1041 performance measures established in FY 2021 appropriations
1042 bills and the current status of the following performance
1043 measures for FY 2022: (1) Support new industry and education
1044 partnership each year (Target = 20%). (2) Expand current
1045 pathway programs throughout school districts in the state each
1046 year (Target = 5%). (3) Create/Support new pathway programs
1047 each year (Target = 10%).
1048 Item 78
To Governor's Office of Economic Development - Rural1049 Coworking and Innovation Center Grant Program
1050 From General Fund
750,000
1051 From Beginning Nonlapsing Balances
580,000
1052 Schedule of Programs:
1053 Rural Coworking and Innovation Center Grant Program
1,330,000
1054 In accordance with UCA 63J-1-201, the Legislature intends
1055 that the Governor's Office of Economic Development report
1056 performance measures for the Rural Coworking and Innovation
1057 Center Grant Program line item, whose mission is to "enhance
1058 quality of life by increasing and diversifying Utahs revenue
1059 base and improving employment opportunities" The
1060 Governor's Office of Economic Development shall report to
1061 the Office of the Legislative Fiscal Analyst and to the
1062 Governor's Office of Management and Budget before October
1063 1, 2021 the final status of performance measures established in
1064 FY 2021 appropriations bills and the current status of the
1065 following performance measures for FY 2022: (1) Program
1066 Efficiency: Award the total legislative appropriation for fiscal
1067 year. (Target = 100%) (2) Assessment: Completed projects
1068 will be assessed against scope of work and budget. (Target =
1069 100%). (3) Finance processing: invoices will be processed and
1070 remitted for payment within five days. (Target = 90%)
1071 Item 79
To Governor's Office of Economic Development - Inland Port1072 Authority
1073 From General Fund
2,250,000
1074 Schedule of Programs:
1075 Inland Port Authority
2,250,000
1076 In accordance with UCA 63J-1-201, the Legislature intends
1077 that the Governor's Office of Economic Development report
1078 performance measures for the Inland Port Authority line item,
1079 whose mission is to "enhance quality of life by increasing and
1080 diversifying Utahs revenue base and improving employment
1081 opportunities" The Governor's Office of Economic
1082 Development shall report to the Office of the Legislative Fiscal
1083 Analyst and to the Governor's Office of Management and
1084 Budget before October 1, 2021 the final status of performance
1085 measures established in FY 2021 appropriations bills and the
1086 current status of the following performance measures for FY
1087 2022: (1) Finance & Budget: Accounting standards will be in
1088 compliance with state regulations and guidance set forth by the
1089 State Auditors Office; budget reports will be made quarterly
1090 and maintain board approved balances. (Target = 98%). (2)
1091 Business Development: Report on business development in
1092 targeted areas to focus needs in all counties 29 counties across
1093 the state. (Target = 24). (3) Communications: Actively respond
1094 to requests via webpage for information, comments, or other
1095 purposes. (Target = 95%).
1096 Item 80
To Governor's Office of Economic Development - Point of the1097 Mountain Authority
1098 From General Fund
950,000
1099 Schedule of Programs:
1100 Point of the Mountain Authority
950,000
1101 In accordance with UCA 63J-1-201, the Legislature intends
1102 that the Governor's Office of Economic Development report
1103 performance measures for the Point of the Mountain Authority
1104 line item, whose mission is to "enhance quality of life by
1105 increasing and diversifying Utahs revenue base and improving
1106 employment opportunities" The Governor's Office of
1107 Economic Development shall report to the Office of the
1108 Legislative Fiscal Analyst and to the Governor's Office of
1109 Management and Budget before October 1, 2021 the final
1110 status of performance measures established in FY 2021
1111 appropriations bills and the current status of the following
1112 performance measures for FY 2022: (1) Engage a planning
1113 team to develop the framework master plan for The Point by
1114 June 30, 2021. (2) Conduct a process to gather input on the
1115 proposed master plan from the Working Groups, key
1116 stakeholders, and the public by June 30, 2021. (3) Create a
1117 process to evaluate development proposals from outside parties
1118 for The Point by June 30, 2021.
1119 Item 81
To Governor's Office of Economic Development - Rural County1120 Grants Program
1121 From General Fund
2,300,000
1122 Schedule of Programs:
1123 Rural County Grants Program
2,300,000
1124 In accordance with UCA 63J-1-201, the Legislature intends
1125 that the Governor's Office of Economic Development report
1126 performance measures for the Rural County Grants Program
1127 line item, whose mission is to "enhance quality of life by
1128 increasing and diversifying Utahs revenue base and improving
1129 employment opportunities" The Governor's Office of
1130 Economic Development shall report to the Office of the
1131 Legislative Fiscal Analyst and to the Governor's Office of
1132 Management and Budget before October 1, 2021 the final
1133 status of performance measures established in FY 2021
1134 appropriations bills and the current status of the following
1135 performance measures for FY 2022: (1) Program Efficiency:
1136 Award the total legislative appropriation for fiscal year.
1137 (Target = 100%) (2) Assessment: Completed projects will be
1138 assessed against scope of work and budget. (Target = 100%).
1139 (3) Finance processing: invoices will be processed and remitted
1140 for payment within five days. (Target = 90%)
1141 Item 82
To Governor's Office of Economic Development - SBIR/STTR1142 Center
1143 From General Fund
385,600
1144 From Dedicated Credits Revenue
16,100
1145 Schedule of Programs:
1146 SBIR/STTR Center
401,700
1147 In accordance with UCA 63J-1-201, the Legislature intends
1148 that the Governor's Office of Economic Development report
1149 performance measures for the SBIR/STTR Center line item,
1150 whose mission is to "enhance quality of life by increasing and
1151 diversifying Utahs revenue base and improving employment
1152 opportunities" The Governor's Office of Economic
1153 Development shall report to the Office of the Legislative Fiscal
1154 Analyst and to the Governor's Office of Management and
1155 Budget before October 1, 2021 the final status of performance
1156 measures established in FY 2021 appropriations bills and the
1157 current status of the following performance measures for FY
1158 2022: (1) Provide statewide access to SBIR/STTR Assistance
1159 Center services and SBIR/STTR programs (Target: 15
1160 workshops annually = 100%). (2) Increase development and
1161 dissemination of Utah SBIR/STTR information (Target -
1162 weekly disbursement; 100%). (3) Staff will be up to date on
1163 changes and requirements of the eleven agencies within the
1164 SBIR/STTR program (Target: Staff will attend/participate in
1165 related conferences/meetings programs and report to the team;
1166 100%).
1167 Financial Institutions
1168 Item 83
To Financial Institutions - Financial Institutions Administration1168 Item 83
1169 From General Fund Restricted - Financial Institutions
8,097,500
1170 Schedule of Programs:
1171 Administration
7,777,500
1172 Building Operations and Maintenance
320,000
1173 In accordance with UCA 63J-1-201, the Legislature intends
1174 that the Department of Financial Institutions report
1175 performance measures for the Financial Institutions
1176 Administration line item, whose mission is to "to charter,
1177 regulate, and supervise persons, firms, organizations,
1178 associations, and other business entities furnishing financial
1179 services to the citizens of the state of Utah." The Department of
1180 Financial Institutions shall report to the Office of the
1181 Legislative Fiscal Analyst and to the Governor's Office of
1182 Management and Budget before October 1, 2021 the final
1183 status of performance measures established in FY 2021
1184 appropriations bills and the current status of the following
1185 performance measures for FY 2022: (1) Depository Institutions
1186 not on the Departments "Watched Institutions" list (Target =
1187 80.0%), (2) Number of Safety and Soundness Examinations
1188 (Target = Equal to the number of depository institutions
1189 chartered at the beginning of the fiscal year), and (3) Total
1190 Assets Under Supervision, Per Examiner (Target = $3.8
1191 billion), to the Business, Economic Development, and Labor
1192 Appropriations Subcommittee.
1193 Department of Heritage and Arts
1194 Item 84
To Department of Heritage and Arts - Administration1194 Item 84
1195 From General Fund
3,859,000
1196 From Dedicated Credits Revenue
123,400
1197 From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
1198 Account
7,500
1199 From Beginning Nonlapsing Balances
840,600
1200 From Closing Nonlapsing Balances
(504,200)
1201 Schedule of Programs:
1202 Administrative Services
1,955,400
1203 Executive Director's Office
512,200
1204 Information Technology
1,405,700
1205 Utah Multicultural Affairs Office
453,000
1206 In accordance with UCA 63J-1-201, the Legislature intends
1207 that the Department of Heritage and Arts report performance
1208 measures for the Administration line item, whose mission is,
1209 "Increase value to customers through leveraged collaboration
1210 between divisions and foster a culture of continuous
1211 improvement to find operational efficiencies." The Department
1212 shall report to the Office of the Legislative Fiscal Analyst and
1213 to the Governor's Office of Management and Budget before
1214 October 1, 2021 the final status of performance measures
1215 established in FY 2021 appropriations bills and the current
1216 status of the following performance measure for FY 2022: 1)
1217 Foster collaboration across division and agency lines.
1218 Percentage of division programs that are engaged in at least
1219 one collaborative project annually. (Target = 66% annually); 2)
1220 Assess areas of internal risk. Complete Internal Performance
1221 audits aligned with department-wide risk assessment. (Target =
1222 2 annually); 3) Move organization toward outcome/impact
1223 measurement by developing at least one outcome-based
1224 performance measure per division. (Target = 33% annually); 4)
1225 Digitally share the States historical and art collections
1226 (including art, artifacts,manuscripts, maps, etc.) The percentage
1227 of collection digitized and available online. (Target = 35%); 5)
1228 Expand the reach and impact of youth engagement without
1229 disrupting the quality of programming by engaging a target
1230 number of students from a wide range of schools. (Target =
1231 1,450 Students and 60 Schools); 6) Implement procedures to
1232 ensure that programming is available to vulnerable student
1233 populations by measuring the percentage of students attending
1234 that align with identified target audiences. (Target = 78%)
1235 Item 85
To Department of Heritage and Arts - Division of Arts and1236 Museums
1237 From General Fund
5,170,300
1238 From Federal Funds
910,500
1239 From Dedicated Credits Revenue
102,000
1240 From Beginning Nonlapsing Balances
100,000
1241 Schedule of Programs:
1242 Administration
635,300
1243 Community Arts Outreach
2,010,600
1244 Grants to Non-profits
3,371,600
1245 Museum Services
265,300
1246 In accordance with UCA 63J-1-201, the Legislature intends
1247 that the Department of Heritage and Arts report performance
1248 measures for the Arts and Museums line item, whose mission
1249 is, "connect people and communities through arts and
1250 museums." The Department shall report to the Office of the
1251 Legislative Fiscal Analyst and to the Governor's Office of
1252 Management and Budget before October 1, 2021 the final
1253 status of performance measures established in FY 2021
1254 appropriations bills and the current status of the following
1255 performance measure for FY 2022: 1) Foster collaborative
1256 partnerships to nurture understanding of art forms and cultures
1257 in local communities through a travelling art exhibition
1258 program emphasizing services in communities lacking easy
1259 access to cultural resources. Measure the number of counties
1260 served by Travelling Exhibitions annually (Target = 69% of
1261 counties annually); 2)Support the cultural and economic health
1262 of communities through grant funding, emphasizing support to
1263 communities lacking easy access to cultural resources. The
1264 number of counties served by grant funding will be tracked
1265 (Target=27); 3) : Provide training and professional
1266 development to the cultural sector, emphasizing services to
1267 communities lacking easy access to cultural resources. The
1268 number of people served will be tracked (Target=2500)
1269 Item 86
To Department of Heritage and Arts - Commission on Service and1270 Volunteerism
1271 From General Fund
437,500
1272 From Federal Funds
4,689,400
1273 From Dedicated Credits Revenue
37,700
1274 Schedule of Programs:
1275 Commission on Service and Volunteerism
5,164,600
1276 In accordance with UCA 63J-1-201, the Legislature intends
1277 that the Department of Heritage and Arts report performance
1278 measures for the Commission on Service and Volunteerism
1279 line item. The Department shall report to the Office of the
1280 Legislative Fiscal Analyst and to the Governor's Office of
1281 Management and Budget before October 1, 2021 the final
1282 status of performance measures established in FY 2021
1283 appropriations bills and the current status of the following
1284 performance measure for FY 2022: 1) Assist organizations in
1285 Utah to effectively use service and volunteerism as a strategy
1286 to fulfill organizational missions and address critical
1287 community needs by measuring the percent of organizations
1288 trained that are implementing effective volunteer management
1289 practices (Target = 85%); 2) Manage the AmeriCorps program
1290 for Utah to target underserved populations in the focus areas of
1291 Economic Opportunity, Education, Environmental
1292 Stewardship, Disaster Preparedness, Healthy Futures, and
1293 Veterans and Military Families by measuring the percent of
1294 AmeriCorps programs showing improved program
1295 management and compliance through training and technical
1296 assistance (Target = 90%); 3) Manage the AmeriCorps
1297 program for Utah to target underserved populations in the
1298 focus areas of Economic Opportunity, Education,
1299 Environmental Stewardship, Disaster Preparedness, Healthy
1300 Futures, and Veterans and Military Families by measuring the
1301 percent of targeted audience served through Americorps
1302 programs (Target = 88%)
1303 Item 87
To Department of Heritage and Arts - Historical Society1304 From Dedicated Credits Revenue
125,100
1305 From Beginning Nonlapsing Balances
103,400
1306 From Closing Nonlapsing Balances
(91,200)
1307 Schedule of Programs:
1308 State Historical Society
137,300
1309 Item 88
To Department of Heritage and Arts - Indian Affairs1310 From General Fund
387,600
1311 From Dedicated Credits Revenue
55,000
1312 From General Fund Restricted - Native American Repatriation
61,200
1313 From Beginning Nonlapsing Balances
133,600
1314 From Closing Nonlapsing Balances
(116,500)
1315 Schedule of Programs:
1316 Indian Affairs
520,900
1317 In accordance with UCA 63J-1-201, the Legislature intends
1318 that the Department of Heritage and Arts report performance
1319 measures for the Indian Affairs line item, whose mission is, "to
1320 address the socio-cultural challenges of the eight
1321 federally-recognized Tribes residing in Utah." The Department
1322 shall report to the Office of the Legislative Fiscal Analyst and
1323 to the Governor's Office of Management and Budget before
1324 October 1, 2021 the final status of performance measures
1325 established in FY 2021 appropriations bills and the current
1326 status of the following performance measure for FY 2022: 1)
1327 Assist the eight tribal nations of Utah in preserving culture and
1328 growing communities by measuring the percent of attendees
1329 participating in the Youth Track of the Governor's Native
1330 American Summit (Target = 30%); 2) Assist the eight tribal
1331 nations of Utah in preserving culture and interacting effectively
1332 with State of Utah agencies by managing an effective liaison
1333 working group as measured by the percent of mandated state
1334 agencies with designated liaisons actively participating to
1335 respond to tribal concerns (Target = 70%); 3) Represent the
1336 State of Utah by developing strong relationships with tribal
1337 members by measuring the percent of tribes personally visited
1338 on their lands annually. (Target = 80% annually).
1339 Item 89
To Department of Heritage and Arts - Pass-Through1340 From General Fund
1,120,900
1341 From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000
1342 From General Fund Restricted - National Professional Men's Soccer Team Support of
1343 Building Communities
100,000
1344 Schedule of Programs:
1345 Pass-Through
1,226,900
1346 Item 90
To Department of Heritage and Arts - State History1347 From General Fund
2,564,500
1348 From Federal Funds
1,257,300
1349 From Dedicated Credits Revenue
613,400
1350 From Beginning Nonlapsing Balances
235,900
1351 From Closing Nonlapsing Balances
(349,100)
1352 Schedule of Programs:
1353 Administration
413,400
1354 Historic Preservation and Antiquities
2,473,500
1355 History Projects and Grants
25,000
1356 Library and Collections
742,700
1357 Public History, Communication and Information
667,400
1358 In accordance with UCA 63J-1-201, the Legislature intends
1359 that the Department of Heritage and Arts report performance
1360 measures for the State History line item, whose mission is, "to
1361 preserve and share the past for a better present and future."
1362 The Department shall report to the Office of the Legislative
1363 Fiscal Analyst and to the Governor's Office of Management
1364 and Budget before October 1, 2021 the final status of
1365 performance measures established in FY 2021 appropriations
1366 bills and the current status of the following performance
1367 measure for FY 2022: 1) Support management and
1368 development of public lands by completing cultural
1369 compliance reviews (federal Section 106 and Utah 9-8-404)
1370 within 20 days. (Target = 95%); 2) Promote historic
1371 preservation at the community level. Measure the percent of
1372 Certified Local Governments actively involved in historic
1373 preservation by applying for a grant at least once within a four
1374 year period and successfully completing the grant-funded
1375 project (Target = 60% active CLGs); 3) Provide public access
1376 to the states history collections. Percentage of collection
1377 prepared to move to a collections facility: Identified, Digitized,
1378 Cataloged, Packed for moving and long term storage (Target =
1379 33%).
1380 Item 91
To Department of Heritage and Arts - State Library1381 From General Fund
3,607,700
1382 From Federal Funds
1,887,300
1383 From Dedicated Credits Revenue
2,075,900
1384 From Beginning Nonlapsing Balances
689,500
1385 From Closing Nonlapsing Balances
(717,400)
1386 Schedule of Programs:
1387 Administration
844,800
1388 Blind and Disabled
1,812,900
1389 Bookmobile
956,700
1390 Library Development
1,968,000
1391 Library Resources
1,960,600
1392 In accordance with UCA 63J-1-201, the Legislature intends
1393 that the Department of Heritage and Arts report performance
1394 measures for the State Library line item, whose mission is, "to
1395 preserve and share the past for a better present and future."
1396 The Department shall report to the Office of the Legislative
1397 Fiscal Analyst and to the Governor's Office of Management
1398 and Budget before October 1, 2021 the final status of
1399 performance measures established in FY 2021 appropriations
1400 bills and the current status of the following performance
1401 measure for FY 2022: 1) Improve library service throughout
1402 Utah by supporting libraries and librarians through training,
1403 grant funding, consulting, youth services, outreach, and more.
1404 The Division measures the number of online and in-person
1405 training hours provided to librarians. (Target = 8,000
1406 annually); 2) Provide library services to people lacking
1407 physical access to a library. Total Bookmobile circulation
1408 annually. (Target = 445,000 items annually); 3) Provide library
1409 services to people who are blind or print disabled. Total Blind
1410 and Print Disabled circulation annually (Target = 305,500
1411 items annually); 4) Advance and promote equal access to
1412 information and library resources to all Utah residents. The
1413 Division measures resources viewed/used annually from all
1414 state-wide database resources on Utahs online Public Library
1415 (Target=314,945); and 5) Provide access to online eBooks and
1416 audiobooks through the Beehive Library Consortium. The
1417 Division measures the number of checkouts of digital materials
1418 across the state through its subscription to OverDrive
1419 (Target=3,404,811).
1420 Item 92
To Department of Heritage and Arts - Stem Action Center1421 From General Fund
10,237,200
1422 From Federal Funds
280,000
1423 From Dedicated Credits Revenue
1,538,900
1424 Schedule of Programs:
1425 STEM Action Center
2,616,000
1426 STEM Action Center - Grades 6-8
9,440,100
1427 In accordance with UCA 63J-1-201, the Legislature intends
1428 that the Department of Heritage and Arts report performance
1429 measures for the Utah STEM Action Center line item, whose
1430 mission is, "to promote science, technology, engineering and
1431 math through best practices in education to ensure connection
1432 with industry and Utah's long-term economic prosperity." The
1433 Department shall report to the Office of the Legislative Fiscal
1434 Analyst and to the Governor's Office of Management and
1435 Budget before October 1, 2021 the final status of performance
1436 measures established in FY 2021 appropriations bills and the
1437 current status of the following performance measure for FY
1438 2022: 1) Percentage of students being served by math programs
1439 reaching grade level proficiency (Target=50%); 2) Percentage
1440 of Utah school districts served by the STEM in Motion
1441 programs (Target=50%); and 3) Percentage of Utah k-12
1442 public educators with access to high quality professional
1443 learning support (Target=40%)
1444 Item 93
To Department of Heritage and Arts - One Percent for Arts1445 From Pass-through
1,600,000
1446 From Beginning Nonlapsing Balances
3,953,600
1447 From Closing Nonlapsing Balances
(4,685,800)
1448 Schedule of Programs:
1449 One Percent for Arts
867,800
1450 In accordance with UCA 63J-1-201, the Legislature intends
1451 that the Department of Heritage and Arts report performance
1452 measures for the One Percent for Art line item, whose mission
1453 is "to connect the people and communities of Utah through art
1454 and museums." The Department of Heritage and Arts shall
1455 report to the Office of the Legislative Fiscal Analyst and to the
1456 Governor's Office of Management and Budget before October
1457 1, 2021 the final status of performance measures established in
1458 FY 2021 appropriations bills and the current status of the
1459 following performance measures for FY 2022: 1) Annual
1460 inspection of the public art collection for condition and
1461 maintenance needs. The percentage of the collection inspected
1462 will serve as the performance measure (Target=25%)
1463 Insurance Department
1464 Item 94
To Insurance Department - Bail Bond Program1464 Item 94
1465 From General Fund Restricted - Bail Bond Surety Administration
37,600
1466 Schedule of Programs:
1467 Bail Bond Program
37,600
1468 In accordance with UCA 63J-1-201, the Legislature intends
1469 that the Department of Insurance report performance measures
1470 for the Insurance Bail Bond Program line item, whose mission
1471 is to "to foster a healthy insurance market by promoting fair
1472 and reasonable practices that ensure available, affordable and
1473 reliable insurance products and services." The Department of
1474 Insurance shall report to the Office of the Legislative Fiscal
1475 Analyst and to the Governor's Office of Management and
1476 Budget before October 1, 2021 the final status of performance
1477 measures established in FY 2021 appropriations bills and the
1478 current status of the following performance measure for FY
1479 2022: 1) timely response to reported allegations of violations
1480 of insurance statute and rule (Target = 90% within 75 days).
1481 Item 95
To Insurance Department - Health Insurance Actuary1482 From General Fund Rest. - Health Insurance Actuarial Review
205,100
1483 From Beginning Nonlapsing Balances
189,800
1484 From Closing Nonlapsing Balances
(123,900)
1485 Schedule of Programs:
1486 Health Insurance Actuary
271,000
1487 In accordance with UCA 63J-1-201, the Legislature intends
1488 that the Department of Insurance report performance measures
1489 for the Health Insurance Actuary line item, whose mission is to
1490 "to foster a healthy insurance market by promoting fair and
1491 reasonable practices that ensure available, affordable and
1492 reliable insurance products and services." The Department of
1493 Insurance shall report to the Office of the Legislative Fiscal
1494 Analyst and to the Governor's Office of Management and
1495 Budget before October 1, 2021 the final status of performance
1496 measures established in FY 2021 appropriations bills and the
1497 current status of the following performance measure for FY
1498 2022: 1) timeliness of processing rate filings (Target = 95%
1499 within 45 days).
1500 Item 96
To Insurance Department - Insurance Department Administration1501 From General Fund
9,700
1502 From Federal Funds
323,200
1503 From Dedicated Credits Revenue
8,800
1504 From General Fund Restricted - Captive Insurance
956,500
1505 From General Fund Restricted - Criminal Background Check
165,000
1506 From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100
1507 From General Fund Restricted - Insurance Department Acct.
8,535,600
1508 From General Fund Rest. - Insurance Fraud Investigation Acct.
2,476,000
1509 From General Fund Restricted - Relative Value Study Account
119,000
1510 From General Fund Restricted - Technology Development
628,600
1511 From Beginning Nonlapsing Balances
3,025,500
1512 From Closing Nonlapsing Balances
(2,431,200)
1513 Schedule of Programs:
1514 Administration
8,816,300
1515 Captive Insurers
956,500
1516 Criminal Background Checks
175,000
1517 Electronic Commerce Fee
1,065,800
1518 GAP Waiver Program
129,100
1519 Insurance Fraud Program
2,684,100
1520 Relative Value Study
119,000
1521 In accordance with UCA 63J-1-201, the Legislature intends
1522 that the Department of Insurance report performance measures
1523 for the Insurance Administration line item, whose mission is to
1524 "to foster a healthy insurance market by promoting fair and
1525 reasonable practices that ensure available, affordable and
1526 reliable insurance products and services." The Department of
1527 Insurance shall report to the Office of the Legislative Fiscal
1528 Analyst and to the Governor's Office of Management and
1529 Budget before October 1, 2021 the final status of performance
1530 measures established in FY 2021 appropriations bills and the
1531 current status of the following performance measures for FY
1532 2022: 1) timeliness of processing work product (Target = 95%
1533 within 45 days); 2) timeliness of resident licenses processed
1534 (Target = 75% within 15 days); 3) increase the number of
1535 certified examination and captive auditors to include
1536 Accredited Financial Examiners and Certified Financial
1537 Examiners (Target = 25% increase); 4) timely response to
1538 reported allegations of violations of insurance statute and rule
1539 (Target = 90% within 75 days).
1540 Item 97
To Insurance Department - Title Insurance Program1541 From General Fund Rest. - Title Licensee Enforcement Acct.
127,000
1542 From Beginning Nonlapsing Balances
139,800
1543 From Closing Nonlapsing Balances
(119,400)
1544 Schedule of Programs:
1545 Title Insurance Program
147,400
1546 In accordance with UCA 63J-1-201, the Legislature intends
1547 that the Department of Insurance report performance measures
1548 for the Title Insurance Program line item, whose mission is to
1549 "to foster a healthy insurance market by promoting fair and
1550 reasonable practices that ensure available, affordable and
1551 reliable insurance products and services." The Department of
1552 Insurance shall report to the Office of the Legislative Fiscal
1553 Analyst and to the Governor's Office of Management and
1554 Budget before October 1, 2021 the final status of performance
1555 measures established in FY 2021 appropriations bills and the
1556 current status of the following performance measure for FY
1557 2022: 1) timely response to reported allegations of violations
1558 of insurance statute and rule (Target = 90% within 75 days).
1559 Labor Commission
1560 Item 98
To Labor Commission1560 Item 98
1561 From General Fund
6,626,800
1562 From Federal Funds
3,082,000
1563 From Dedicated Credits Revenue
114,000
1564 From Employers' Reinsurance Fund
84,200
1565 From General Fund Restricted - Industrial Accident Account
3,627,900
1566 From Trust and Agency Funds
2,700
1567 From General Fund Restricted - Workplace Safety Account
1,667,800
1568 Schedule of Programs:
1569 Adjudication
1,518,600
1570 Administration
2,158,500
1571 Antidiscrimination and Labor
2,224,000
1572 Boiler, Elevator and Coal Mine Safety Division
1,687,700
1573 Building Operations and Maintenance
174,600
1574 Industrial Accidents
2,194,900
1575 Utah Occupational Safety and Health
4,024,300
1576 Workplace Safety
1,222,800
1577 In accordance with UCA 63J-1-201, the Legislature intends
1578 that the Labor Commission report performance measures for
1579 the Labor Commission line item, whose mission is to achieve
1580 safety in Utahs workplaces and fairness in employment and
1581 housing." The Labor Commission shall report to the Office of
1582 the Legislative Fiscal Analyst and to the Governor's Office of
1583 Management and Budget before October 1, 2021 the final
1584 status of performance measures established in FY 2021
1585 appropriations bills and the current status of the following
1586 performance measures for FY 2022: (1) Percentage of workers
1587 compensation decisions by the Division of Adjudication within
1588 60 days of the date of the hearing (Target-100%), (2)
1589 Percentage of decisions issued on motions for review within 90
1590 days of the date the motion was filed (Target-100%), (3)
1591 Percentage of UOSH citations issued within 45 days of the date
1592 of the opening conference (Target-90%) (4) Number and
1593 percentage of elevator units that are overdue for inspection
1594 (Target-0%), (5) Percentage of the improvement over baseline
1595 of the number of employers determined to be in compliance
1596 with the state requirement for workers compensation insurance
1597 coverage (Target-25%), (6) Percentage of employment
1598 discrimination cases completed within 180 days of the date the
1599 complaint was filed (Target-70%).
1600 Public Service Commission
1601 Item 99
To Public Service Commission1601 Item 99
1602 From Dedicated Credits Revenue
600
1603 From General Fund Restricted - Public Utility Restricted Acct.
2,640,700
1604 From Revenue Transfers
10,100
1605 From Beginning Nonlapsing Balances
843,900
1606 From Closing Nonlapsing Balances
(730,700)
1607 Schedule of Programs:
1608 Administration
2,733,300
1609 Building Operations and Maintenance
31,300
1610 In accordance with UCA 63J-1-201, the Legislature intends
1611 that the Public Service Commission report performance
1612 measures for the Administration line item, whose mission is to
1613 provide balanced regulation ensuring safe, reliable, adequate,
1614 and reasonably priced utility service." The Public Service
1615 Commission shall report to the Office of the Legislative Fiscal
1616 Analyst and to the Governor's Office of Management and
1617 Budget before October 1, 2021 the final status of performance
1618 measures established in FY 2021 appropriations bills and the
1619 current status of the following performance measures for FY
1620 2022: (1) Electric or natural gas rate changes within a fiscal
1621 year not consistent or comparable with other states served by
1622 the same utility (Target = 0); (2) Number of appellate court
1623 cases within a fiscal year modifying or reversing Public
1624 Service Commission decisions (Target = 0); (3) Number,
1625 within a fiscal year, of financial sector analyses of Utahs public
1626 utility regulatory climate resulting in an unfavorable or
1627 unbalanced assessment (Target= 0).
1628 Utah State Tax Commission
1629 Item 100
To Utah State Tax Commission - License Plates Production1629 Item 100
1630 From Dedicated Credits Revenue
4,005,900
1631 From Beginning Nonlapsing Balances
392,300
1632 From Closing Nonlapsing Balances
(312,500)
1633 Schedule of Programs:
1634 License Plates Production
4,085,700
1635 Item 101
To Utah State Tax Commission - Liquor Profit Distribution1636 From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
1637 Account
5,651,400
1638 Schedule of Programs:
1639 Liquor Profit Distribution
5,651,400
1640 Item 102
To Utah State Tax Commission - Rural Health Care Facilities1641 Distribution
1642 From General Fund Restricted - Rural Healthcare Facilities Acct
218,900
1643 Schedule of Programs:
1644 Rural Health Care Facilities Distribution
218,900
1645 Item 103
To Utah State Tax Commission - Tax Administration1646 From General Fund
28,552,300
1647 From Education Fund
23,242,100
1648 From Transportation Fund
5,857,400
1649 From Federal Funds
618,000
1650 From Dedicated Credits Revenue
7,638,900
1651 From General Fund Restricted - Electronic Payment Fee Rest. Acct
7,609,700
1652 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
1653 Account
4,229,400
1654 From General Fund Rest. - Sales and Use Tax Admin Fees
11,952,200
1655 From General Fund Restricted - Tobacco Settlement Account
18,500
1656 From Revenue Transfers
174,400
1657 From Uninsured Motorist Identification Restricted Account
143,800
1658 From Beginning Nonlapsing Balances
1,000,000
1659 From Closing Nonlapsing Balances
(1,000,000)
1660 Schedule of Programs:
1661 Administration Division
10,208,600
1662 Auditing Division
13,676,900
1663 Motor Vehicle Enforcement Division
4,452,100
1664 Motor Vehicles
24,694,100
1665 Multi-State Tax Compact
282,200
1666 Property Tax Division
6,053,700
1667 Seasonal Employees
113,500
1668 Tax Payer Services
12,837,700
1669 Tax Processing Division
6,659,200
1670 Technology Management
11,058,700
1671 In accordance with UCA 63J-1-201, the Legislature intends
1672 that the Utah State Tax Commission report performance
1673 measures for the Tax Administration line item, whose mission
1674 is to collect revenues for the state and local governments and to
1675 equitably administer tax and assigned motor vehicle laws." The
1676 Utah State Tax Commission shall report to the Office of the
1677 Legislative Fiscal Analyst and to the Governor's Office of
1678 Management and Budget before October 1, 2021 the final
1679 status of performance measures established in FY 2021
1680 appropriations bills and the current status of the following
1681 performance measures for FY 2022: (1) Tax returns processed
1682 electronically (Target = 81%), (2) Closed Delinquent Accounts
1683 from assigned inventory (Target 5% improvement), (3) Motor
1684 Vehicle Large Office Wait Times (Target: 94% served in 20
1685 minutes or less).
1686 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1687 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1688 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1689 accounts to which the money is transferred may be made without further legislative action, in
1690 accordance with statutory provisions relating to the funds or accounts.
1691 Department of Commerce
1692 Item 104
To Department of Commerce - Architecture Education and1692 Item 104
1693 Enforcement Fund
1694 From Licenses/Fees
3,000
1695 From Beginning Fund Balance
40,500
1696 From Closing Fund Balance
(28,500)
1697 Schedule of Programs:
1698 Architecture Education and Enforcement Fund
15,000
1699 Item 105
To Department of Commerce - Consumer Protection Education1700 and Training Fund
1701 From Licenses/Fees
260,900
1702 From Beginning Fund Balance
500,000
1703 From Closing Fund Balance
(500,000)
1704 Schedule of Programs:
1705 Consumer Protection Education and Training Fund
260,900
1706 Item 106
To Department of Commerce - Cosmetologist/Barber, Esthetician,1707 Electrologist Fund
1708 From Licenses/Fees
52,500
1709 From Interest Income
1,000
1710 From Beginning Fund Balance
93,600
1711 From Closing Fund Balance
(61,400)
1712 Schedule of Programs:
1713 Cosmetologist/Barber, Esthetician, Electrologist Fund
85,700
1714 Item 107
To Department of Commerce - Land Surveyor/Engineer Education1715 and Enforcement Fund
1716 From Licenses/Fees
9,000
1717 From Beginning Fund Balance
60,300
1718 From Closing Fund Balance
(37,900)
1719 Schedule of Programs:
1720 Land Surveyor/Engineer Education and Enforcement Fund
31,400
1721 Item 108
To Department of Commerce - Landscapes Architects Education1722 and Enforcement Fund
1723 From Licenses/Fees
4,100
1724 From Beginning Fund Balance
38,900
1725 From Closing Fund Balance
(38,000)
1726 Schedule of Programs:
1727 Landscapes Architects Education and Enforcement Fund
5,000
1728 Item 109
To Department of Commerce - Physicians Education Fund1729 From Dedicated Credits Revenue
1,200
1730 From Licenses/Fees
22,000
1731 From Beginning Fund Balance
98,200
1732 From Closing Fund Balance
(96,400)
1733 Schedule of Programs:
1734 Physicians Education Fund
25,000
1735 Item 110
To Department of Commerce - Real Estate Education, Research,1736 and Recovery Fund
1737 From Dedicated Credits Revenue
130,000
1738 From Beginning Fund Balance
575,700
1739 From Closing Fund Balance
(249,000)
1740 Schedule of Programs:
1741 Real Estate Education, Research, and Recovery Fund
456,700
1742 Item 111
To Department of Commerce - Residence Lien Recovery Fund1743 From Dedicated Credits Revenue
20,000
1744 From Licenses/Fees
30,000
1745 From Beginning Fund Balance
1,171,900
1746 From Closing Fund Balance
(721,900)
1747 Schedule of Programs:
1748 Residence Lien Recovery Fund
500,000
1749 Item 112
To Department of Commerce - Residential Mortgage Loan1750 Education, Research, and Recovery Fund
1751 From Licenses/Fees
155,600
1752 From Interest Income
10,300
1753 From Beginning Fund Balance
855,000
1754 From Closing Fund Balance
(836,400)
1755 Schedule of Programs:
1756 RMLERR Fund
184,500
1757 Item 113
To Department of Commerce - Securities Investor1758 Education/Training/Enforcement Fund
1759 From Licenses/Fees
200,500
1760 From Beginning Fund Balance
318,300
1761 From Closing Fund Balance
(240,500)
1762 Schedule of Programs:
1763 Securities Investor Education/Training/Enforcement Fund
278,300
1764 Item 114
To Department of Commerce - Electrician Education Fund1765 From Licenses/Fees
28,800
1766 Schedule of Programs:
1767 Electrician Education Fund
28,800
1768 Item 115
To Department of Commerce - Plumber Education Fund1769 From Licenses/Fees
11,500
1770 Schedule of Programs:
1771 Plumber Education Fund
11,500
1772 Governor's Office of Economic Development
1773 Item 116
To Governor's Office of Economic Development - Outdoor1773 Item 116
1774 Recreation Infrastructure Account
1775 From Dedicated Credits Revenue
5,002,300
1776 From Beginning Fund Balance
7,400,000
1777 Schedule of Programs:
1778 Outdoor Recreation Infrastructure Account
12,402,300
1779 Item 117
To Governor's Office of Economic Development - Transient Room1780 Tax Fund
1781 From Revenue Transfers
1,384,900
1782 Schedule of Programs:
1783 Transient Room Tax Fund
1,384,900
1784 Department of Heritage and Arts
1785 Item 118
To Department of Heritage and Arts - History Donation Fund1785 Item 118
1786 From Dedicated Credits Revenue
2,600
1787 From Interest Income
8,400
1788 From Beginning Fund Balance
269,600
1789 From Closing Fund Balance
(280,600)
1790 Item 119
To Department of Heritage and Arts - State Arts Endowment Fund1791 From Dedicated Credits Revenue
20,400
1792 From Interest Income
9,700
1793 From Beginning Fund Balance
409,200
1794 From Closing Fund Balance
(425,600)
1795 Schedule of Programs:
1796 State Arts Endowment Fund
13,700
1797 Item 120
To Department of Heritage and Arts - State Library Donation Fund1798 From Interest Income
29,000
1799 From Beginning Fund Balance
1,234,000
1800 From Closing Fund Balance
(1,263,000)
1801 Item 121
To Department of Heritage and Arts - Heritage and Arts1802 Foundation Fund
1803 From Dedicated Credits Revenue
500,000
1804 Schedule of Programs:
1805 Heritage and Arts Foundation Fund
500,000
1806 Insurance Department
1807 Item 122
To Insurance Department - Insurance Fraud Victim Restitution1807 Item 122
1808 Fund
1809 From Licenses/Fees
425,000
1810 From Beginning Fund Balance
324,100
1811 From Closing Fund Balance
(324,100)
1812 Schedule of Programs:
1813 Insurance Fraud Victim Restitution Fund
425,000
1814 Item 123
To Insurance Department - Title Insurance Recovery Education1815 and Research Fund
1816 From Dedicated Credits Revenue
48,000
1817 From Beginning Fund Balance
47,800
1818 Schedule of Programs:
1819 Title Insurance Recovery Education and Research Fund
95,800
1820 Public Service Commission
1821 Item 124
To Public Service Commission - Universal Public Telecom1821 Item 124
1822 Service
1823 From Dedicated Credits Revenue
24,753,900
1824 From Beginning Fund Balance
12,740,200
1825 From Closing Fund Balance
(14,000,200)
1826 Schedule of Programs:
1827 Universal Public Telecommunications Service Support
23,493,900
1828 In accordance with UCA 63J-1-201, the Legislature intends
1829 that the Public Service Commission report performance
1830 measures for the Universal Telecommunications Support Fund
1831 line item, whose mission is to provide balanced regulation
1832 ensuring safe, reliable, adequate, and reasonably priced utility
1833 service." The Public Service Commission shall report to the
1834 Office of the Legislative Fiscal Analyst and to the Governor's
1835 Office of Management and Budget before October 1, 2021 the
1836 final status of performance measures established in FY 2021
1837 appropriations bills and the current status of the following
1838 performance measures for FY 2022: (1) Number of months
1839 within a fiscal year during which the Fund did not maintain a
1840 balance equal to at least three months of fund payments (Target
1841 = 0); (2) Number of times a change to the fund surcharge
1842 occurred more than once every three fiscal years (Target = 0);
1843 (3) Total adoption and usage of Telecommunications Relay
1844 Service and Caption Telephone Service within a fiscal year
1845 (Target = 50,000).
1846 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1847 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1848 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1849 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1850 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1851 amounts between funds and accounts as indicated.
1852 Insurance Department
1853 Item 125
To Insurance Department - Individual & Small Employer Risk1853 Item 125
1854 Adjustment Enterprise Fund
1855 From Licenses/Fees
265,000
1856 Schedule of Programs:
1857 Individual & Small Employer Risk Adjustment Enterprise
265,000
1858 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1859 the State Division of Finance to transfer the following amounts between the following funds or
1860 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1861 must be authorized by an appropriation.
1862 Item 126
To Latino Community Support Restricted Account1863 From Dedicated Credits Revenue
12,500
1864 Schedule of Programs:
1865 Latino Community Support Restricted Account
12,500
1866 Of the appropriations provided by this item, $12,500 is to
1867 implement the provisions of Special Group License Plate
1868 Amendments (Senate Bill 212, 2020 General Session).
1869 Item 127
To General Fund Restricted - Industrial Assistance Account1870 From General Fund
250,000
1871 From Beginning Fund Balance
15,024,700
1872 From Closing Fund Balance
(15,024,700)
1873 Schedule of Programs:
1874 General Fund Restricted - Industrial Assistance Account
250,000
1875 Item 128
To General Fund Restricted - Motion Picture Incentive Fund1876 From General Fund
1,420,500
1877 Schedule of Programs:
1878 General Fund Restricted - Motion Picture Incentive Fund
1,420,500
1879 Item 129
To General Fund Restricted - Tourism Marketing Performance1880 Fund
1881 From General Fund
22,822,800
1882 Schedule of Programs:
1883 General Fund Restricted - Tourism Marketing Performance
22,822,800
1884 Item 130
To General Fund Restricted - Native American Repatriation1885 Restricted Account
1886 From General Fund
20,000
1887 From Beginning Fund Balance
40,000
1888 From Closing Fund Balance
(60,000)
1889 Item 131
To General Fund Restricted - Rural Health Care Facilities Fund1890 From General Fund
218,900
1891 Schedule of Programs:
1892 General Fund Restricted - Rural Health Care Facilities Fund
1893
218,900
1894 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1895 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1896 Labor Commission
1897 Item 132
To Labor Commission - Employers Reinsurance Fund1897 Item 132
1898 From Dedicated Credits Revenue
3,000,000
1899 From Interest Income
1,466,000
1900 From Premium Tax Collections
17,300,000
1901 From Beginning Fund Balance
10,801,100
1902 From Closing Fund Balance
(10,801,100)
1903 Schedule of Programs:
1904 Employers Reinsurance Fund
21,766,000
1905 Item 133
To Labor Commission - Uninsured Employers Fund1906 From Dedicated Credits Revenue
5,025,100
1907 From Interest Income
102,100
1908 From Premium Tax Collections
1,350,200
1909 From Trust and Agency Funds
12,100
1910 From Beginning Fund Balance
7,596,300
1911 From Closing Fund Balance
(7,596,300)
1912 Schedule of Programs:
1913 Uninsured Employers Fund
6,489,500
1914 Item 134
To Labor Commission - Wage Claim Agency Fund1915 From Dedicated Credits Revenue
1,600,000
1916 From Beginning Fund Balance
21,255,400
1917 From Closing Fund Balance
(22,405,400)
1918 Schedule of Programs:
1919 Wage Claim Agency Fund
450,000
1920 Section 3. Effective Date.
1921 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1922 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1923 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1924 the date of override. Section 2 of this bill takes effect on July 1, 2021.