1     
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 Operations
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 - Parents
68     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 Training
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 Regulation
94     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 Services
127     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 and
132     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 - Administration
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 - Business
156     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 of
176     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-Through
191          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 Suazo
198     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 of
211     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 - Rural
222     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 Ready
235     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 - Rural
257     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 Rapid
270     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 Port
281     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 the
289     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 County

297     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/STTR
305     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 Administration
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 - Administration
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 and
345     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 and
366     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 Society
374     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 Affairs
383     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-Through
394     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 History
404     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 Library
416     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 Center
430     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 Arts
440     From Beginning Nonlapsing Balances
(7,400)

441     From Closing Nonlapsing Balances
7,400

442     Insurance Department
443     Item 32
     To Insurance Department - Health Insurance Actuary
444     From Beginning Nonlapsing Balances
65,900

445     From Closing Nonlapsing Balances
(65,900)

446     Item 33
     To Insurance Department - Insurance Department Administration
447     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 Program
465     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 Commission
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 Commission
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 Production
488     From Beginning Nonlapsing Balances
115,600

489     From Closing Nonlapsing Balances
(115,600)

490     Item 38
     To Utah State Tax Commission - Tax Administration
491     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 and
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 Education
518     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 Education
537     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 Education
541     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 Fund
545     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 Fund
554     From Beginning Fund Balance
69,300

555     From Closing Fund Balance
(69,300)

556     Item 47
     To Department of Commerce - Residential Mortgage Loan
557     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 Investor
561     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 - Outdoor
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 Fund
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 Fund
582     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 Fund
587     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 Restitution
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 Education
595     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 Telecom
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 Account
608     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 Account
615     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 Fund
626          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 Performance
633     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 Repatriation
641     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 Soccer
648     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 Fund
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 Fund
661     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 Fund
668     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 Operations
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 - Parents
703     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 Training
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 Regulation
740     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 Services
806     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 and
839     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 - Administration
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 - Business
890     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 of
917     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-Through
955     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 Suazo
978     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 - Rural
1007     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 Ready
1027     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 - Rural
1049     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 Port
1072     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 the
1097     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 County
1120     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/STTR
1142     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 Administration
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 - Administration
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 and
1236     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 and
1270     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 Society
1304     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 Affairs
1310     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-Through
1340     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 History
1347     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 Library
1381     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 Center
1421     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 Arts
1445     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 Program
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 Actuary
1482     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 Administration
1501     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 Program
1541     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 Commission
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 Commission
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 Production
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 Distribution
1636     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 Facilities
1641     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 Administration
1646     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 and
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 Education
1700     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 Education
1715     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 Education
1722     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 Fund
1729     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 Fund
1743     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 Loan
1750     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 Investor
1758     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 Fund
1765     From Licenses/Fees
28,800

1766     Schedule of Programs:
1767     Electrician Education Fund
28,800

1768     Item 115
     To Department of Commerce - Plumber Education Fund
1769     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 - Outdoor
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 Room
1780     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 Fund
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 Fund
1791     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 Fund
1798     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 Arts
1802     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 Restitution
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 Education
1815     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 Telecom
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 Risk
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 Account
1863     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 Account
1870     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 Fund
1876     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 Performance
1880     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 Repatriation
1885     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 Fund
1890     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 Fund
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 Fund
1906     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 Fund
1915     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.