NATIONAL GUARD, VETERANS AFFAIRS,
2
AND LEGISLATURE BASE BUDGET
3
2021 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Bradley G. Last
6
Senate Sponsor: Jerry W. Stevenson
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 $646,200 in operating and capital budgets for fiscal year 2021,
20 including:
21 ▸ $33,800 from the General Fund; and
22 ▸ $612,400 from various sources as detailed in this bill.
23 This bill appropriates ($126,200) in expendable funds and accounts for fiscal year 2021.
24 This bill appropriates ($9,500) in restricted fund and account transfers for fiscal year 2021.
25 This bill appropriates $110,706,600 in operating and capital budgets for fiscal year 2022,
26 including:
27 ▸ $47,972,700 from the General Fund; and
28 ▸ $62,733,900 from various sources as detailed in this bill.
29 This bill appropriates $44,146,400 in expendable funds and accounts for fiscal year 2022.
30 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2022,
31 including:
32 ▸ $9,500 from the General Fund; and
33 ▸ ($9,500) from various sources as detailed in this bill.
34 This bill appropriates $12,000,000 in fiduciary funds for fiscal year 2022, all of which is
35 from the General Fund.
36 Other Special Clauses:
37 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
38 2021.
39 Utah Code Sections Affected:
40 ENACTS UNCODIFIED MATERIAL
41 =====================================================================
42 Be it enacted by the Legislature of the state of Utah:
43 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
44 fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
45 otherwise appropriated for fiscal year 2021.
46 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
47 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
48 money from the funds or accounts indicated for the use and support of the government of the state of
49 Utah.
50 Capitol Preservation Board
51 Item 1
To Capitol Preservation Board51 Item 1
52 Under terms of Section 63J-1-603(3)(a) Utah Code
53 Annotated, the Legislature intends that appropriations provided
54 for the Capitol Preservation Board in item 13, Chapter 11,
55 Laws of Utah 2020 not lapse at the close of Fiscal Year 2021.
56 Use of any nonlapsing funds is limited to one-time operations
57 costs.
58 Legislature
59 Item 2
To Legislature - Senate59 Item 2
60 From General Fund, One-Time
(135,700)
61 From Beginning Nonlapsing Balances
102,300
62 From Closing Nonlapsing Balances
(37,900)
63 Schedule of Programs:
64 Administration
(71,300)
65 Of the appropriations provided by this item, $800 is to
66 implement the provisions of Native American Legislative
67 Liaison Committee Amendments (Senate Bill 13, 2020 General
68 Session), $3,200 is to implement the provisions of Murdered
69 and Missing Indigenous Women and Girls Task Force (House
70 Bill 116, 2020 General Session), $1,600 is to implement the
71 provisions of Labor Commission Amendments (House Bill 15,
72 2020 General Session), $4,000 is to implement the provisions
73 of Higher Education Amendments (Senate Bill 111, 2020
74 General Session), and $2,800 is to implement the provisions of
75 Digital Wellness, Citizenship, and Safe Technology
76 Commission (House Bill 372, 2020 General Session).
77 Item 3
To Legislature - House of Representatives78 From General Fund, One-Time
(182,200)
79 From Beginning Nonlapsing Balances
(96,100)
80 From Closing Nonlapsing Balances
305,000
81 Schedule of Programs:
82 Administration
26,700
83 Of the appropriations provided by this item, $1,600 is to
84 implement the provisions of Native American Legislative
85 Liaison Committee Amendments (Senate Bill 13, 2020 General
86 Session), $3,200 is to implement the provisions of Murdered
87 and Missing Indigenous Women and Girls Task Force (House
88 Bill 116, 2020 General Session), $1,600 is to implement the
89 provisions of Labor Commission Amendments (House Bill 15,
90 2020 General Session), $4,000 is to implement the provisions
91 of Higher Education Amendments (Senate Bill 111, 2020
92 General Session), and $2,800 is to implement the provisions of
93 Digital Wellness, Citizenship, and Safe Technology
94 Commission (House Bill 372, 2020 General Session).
95 Item 4
To Legislature - Office of Legislative Research and General96 Counsel
97 From General Fund, One-Time
(1,403,100)
98 From Beginning Nonlapsing Balances
1,184,300
99 From Closing Nonlapsing Balances
(725,800)
100 Schedule of Programs:
101 Administration
(944,600)
102 Of the appropriations provided by this item, $2,800 is to
103 implement the provisions of Murdered and Missing Indigenous
104 Women and Girls Task Force (House Bill 116, 2020 General
105 Session), $1,200 is to implement the provisions of Higher
106 Education Amendments (Senate Bill 111, 2020 General
107 Session), and $4,200 is to implement the provisions of Digital
108 Wellness, Citizenship, and Safe Technology Commission
109 (House Bill 372, 2020 General Session).
110 Item 5
To Legislature - Office of the Legislative Fiscal Analyst111 From General Fund, One-Time
(166,900)
112 From Beginning Nonlapsing Balances
143,600
113 From Closing Nonlapsing Balances
(80,400)
114 Schedule of Programs:
115 Administration and Research
(103,700)
116 Item 6
To Legislature - Office of the Legislative Auditor General117 From General Fund, One-Time
(137,500)
118 From Beginning Nonlapsing Balances
335,400
119 From Closing Nonlapsing Balances
(279,000)
120 Schedule of Programs:
121 Administration
(81,100)
122 Item 7
To Legislature - Legislative Services123 From General Fund, One-Time
2,059,200
124 From Beginning Nonlapsing Balances
1,216,900
125 From Closing Nonlapsing Balances
(577,400)
126 Schedule of Programs:
127 Pass-Through
1,490,200
128 Information Technology
1,208,500
129 Utah National Guard
130 Item 8
To Utah National Guard130 Item 8
131 From Beginning Nonlapsing Balances
1,276,400
132 From Closing Nonlapsing Balances
(2,464,300)
133 Schedule of Programs:
134 Administration
11,300
135 Operations and Maintenance
(1,923,700)
136 Tuition Assistance
68,100
137 West Traverse Sentinel Landscape
656,400
138 Department of Veterans and Military Affairs
139 Item 9
To Department of Veterans and Military Affairs - Veterans and139 Item 9
140 Military Affairs
141 From Beginning Nonlapsing Balances
309,400
142 Schedule of Programs:
143 Administration
50,000
144 Cemetery
109,400
145 Military Affairs
100,000
146 Outreach Services
50,000
147 Under terms of Section 63J-1-603(3)(a) Utah Code
148 Annotated, the Legislature intends that appropriations provided
149 for the Department of Veterans and Military Affairs in Item 20,
150 Chapter 11, Laws of Utah 2020 not lapse at the close of Fiscal
151 Year 2021. Use of any nonlapsing funds is limited to one-time
152 operations costs.
153 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
154 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
155 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
156 accounts to which the money is transferred may be made without further legislative action, in
157 accordance with statutory provisions relating to the funds or accounts.
158 Capitol Preservation Board
159 Item 10
To Capitol Preservation Board - State Capitol Fund159 Item 10
160 From Dedicated Credits Revenue, One-Time
(138,200)
161 From Beginning Fund Balance
272,600
162 From Closing Fund Balance
(260,600)
163 Schedule of Programs:
164 State Capitol Fund
(126,200)
165 Utah National Guard
166 Item 11
To Utah National Guard - National Guard MWR Fund166 Item 11
167 From Beginning Fund Balance
218,000
168 From Closing Fund Balance
(218,000)
169 Department of Veterans and Military Affairs
170 Item 12
To Department of Veterans and Military Affairs - Utah Veterans170 Item 12
171 Nursing Home Fund
172 From Beginning Fund Balance
(637,000)
173 From Closing Fund Balance
637,000
174 Subsection 1(c). Restricted Fund and Account Transfers. The Legislature authorizes
175 the State Division of Finance to transfer the following amounts between the following funds or
176 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
177 must be authorized by an appropriation.
178 Item 13
To General Fund Restricted - National Guard Death Benefits179 Account
180 From Beginning Fund Balance
338,000
181 From Closing Fund Balance
(347,500)
182 Schedule of Programs:
183 National Guard Death Benefit Account
(9,500)
184 Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the
185 fiscal year beginning July 1, 2021 and ending June 30, 2022.
186 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
187 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
188 money from the funds or accounts indicated for the use and support of the government of the state of
189 Utah.
190 Capitol Preservation Board
191 Item 14
To Capitol Preservation Board191 Item 14
192 From General Fund
5,081,300
193 Schedule of Programs:
194 Capitol Preservation Board
5,081,300
195 In accordance with UCA 63J-1-201, the Legislature intends
196 that the Capitol Preservation Board (CPB) report performance
197 measures for the CPB line item, whose mission is "to be the
198 stewards of the Capitol [to] maintain, improve, and oversee the
199 buildings and grounds on the Capitol Hill Complex." The CPB
200 shall report to the Office of the Legislative Fiscal Analyst and
201 to the Governor's Office of Management and Budget before
202 October 1, 2021 the final status of performance measures
203 established in FY 2021 appropriations bills and the current
204 status of the following performance measures for FY 2022: 1)
205 Stewardship plan for a safe, sustainable environment through
206 maintenance, facility operations, and improvements (Target =
207 100 year life); 2) Provision of high quality tours, information,
208 and education to the public (Target = 50,000 students and
209 200,000 visitors annually); 3) Provision of event and
210 scheduling program for all government meetings, free speech
211 activities, and public events (Target = 4,000 annually); and 4)
212 Provision of exhibit and curatorial services on Capitol Hill to
213 maintain the collections of artifacts for use and enjoyment of
214 the general public (Target = 9,000 items).
215 Legislature
216 Item 15
To Legislature - Senate216 Item 15
217 From General Fund
2,973,100
218 From Beginning Nonlapsing Balances
1,876,200
219 From Closing Nonlapsing Balances
(1,876,200)
220 Schedule of Programs:
221 Administration
2,973,100
222 Of the appropriations provided by this item, $800 is to
223 implement the provisions of Native American Legislative
224 Liaison Committee Amendments (Senate Bill 13, 2020 General
225 Session), $1,600 is to implement the provisions of Labor
226 Commission Amendments (House Bill 15, 2020 General
227 Session), and $2,800 is to implement the provisions of Digital
228 Wellness, Citizenship, and Safe Technology Commission
229 (House Bill 372, 2020 General Session).
230 Item 16
To Legislature - House of Representatives231 From General Fund
5,056,300
232 From Beginning Nonlapsing Balances
3,484,700
233 From Closing Nonlapsing Balances
(3,371,800)
234 Schedule of Programs:
235 Administration
5,169,200
236 Of the appropriations provided by this item, $1,600 is to
237 implement the provisions of Native American Legislative
238 Liaison Committee Amendments (Senate Bill 13, 2020 General
239 Session), $1,600 is to implement the provisions of Labor
240 Commission Amendments (House Bill 15, 2020 General
241 Session), and $2,800 is to implement the provisions of Digital
242 Wellness, Citizenship, and Safe Technology Commission
243 (House Bill 372, 2020 General Session).
244 Item 17
To Legislature - Office of Legislative Research and General245 Counsel
246 From General Fund
9,816,300
247 From Beginning Nonlapsing Balances
5,174,700
248 From Closing Nonlapsing Balances
(4,970,700)
249 Schedule of Programs:
250 Administration
10,020,300
251 The Legislature intends that the Office of Legislative
252 Research and General Counsel (LRGC) report performance
253 measures for the LRGC line item, which "is responsible for
254 drafting and processing all legislation, performing policy
255 research and analysis, providing legal counsel, and staffing
256 legislative committees." The LRGC shall report to the
257 Subcommittee on Oversight before October 31, 2021 the final
258 status of performance measures established in FY 2021
259 appropriations bills and the current status of the following
260 performance measures for FY 2022: 1) Bills ready for
261 introduction within two business days after receiving approval
262 from the sponsor (Target = 95%); 2) Bills numbered and ready
263 for introduction on the first day of the annual general session
264 (Target = 200 bills); 3) Live priority bills completed or
265 abandoned by the 5th Friday of the session (Target = 85%); 4)
266 Timely distribution of "Interim Highlights" to the Legislature
267 (Target = Four business days after interim); 5) Review bills
268 that have passed a chamber within 24 hours of the bill's
269 passage (Target = 98%); 6) Comply with court-established
270 deadlines when representing the Legislature, a legislator, or a
271 legislative employee in litigation (Target = 100%); 7) Comply
272 with time limits for submission of ballot titles and impartial
273 analyses (Target = 100%); 8) Comply with Open and Public
274 Meeting notice requirements for legislative committees (Target
275 = 100%); 9) Prepare final redistricting plans (congressional,
276 legislative, and state school board districts) for the Legislature
277 to adopt (Target = On or before the last day of the 2022 Annual
278 General Session); 10) Provide the House, Senate, and
279 Lieutenant Governor with electronic redistricting plans (Target
280 = Within three business days after final adoption by the
281 Legislature); 11) Provide the Redistricting Committee with the
282 tools and information it needs to begin drawing redistricting
283 maps, including loading census data onto computer hardware
284 and calculating the official population counts in congressional,
285 legislative, and state school board districts (Target = Within 15
286 days of receiving the 2020 Redistricting data tabulation from
287 the U.S. Census Bureau).
288 Of the appropriations provided by this item, $4,200 is to
289 implement the provisions of Digital Wellness, Citizenship, and
290 Safe Technology Commission (House Bill 372, 2020 General
291 Session).
292 Item 18
To Legislature - Office of the Legislative Fiscal Analyst293 From General Fund
3,366,700
294 From Beginning Nonlapsing Balances
1,486,000
295 From Closing Nonlapsing Balances
(1,486,000)
296 Schedule of Programs:
297 Administration and Research
3,366,700
298 The Legislature intends that the Office of the Legislative
299 Fiscal Analyst (LFA) report performance measures for the
300 LFA line item, whose mission is to "affect good government
301 through objective, accurate, relevant budget advice." The LFA
302 shall report to the Subcommittee on Oversight before October
303 31, 2021 the final status of performance measures established
304 in FY 2021 appropriations bills and the current status of the
305 following performance measures for FY 2022: 1) On-target
306 revenue estimates (Target = 92% accurate for estimates 18
307 months out, 98% accurate for estimates four months out); 2)
308 Correct appropriations bills (Target = 99%); 3) Unrevised
309 fiscal notes (Target = 99.5%); 4) Timely fiscal notes (Target =
310 95%); and 5) Timely performance notes (Target = 85%).
311 Item 19
To Legislature - Office of the Legislative Auditor General312 From General Fund
4,553,400
313 From Beginning Nonlapsing Balances
1,327,600
314 From Closing Nonlapsing Balances
(1,327,600)
315 Schedule of Programs:
316 Administration
4,553,400
317 The Legislature intends that the Office of the Legislative
318 Auditor General (LAG) report performance measures for the
319 LAG line item, whose mission is "to serve the Utah Legislature
320 and the citizens of Utah by providing objective and credible
321 information, in-depth analysis, findings, and conclusions that
322 help legislators and other decision-makers improve programs,
323 reduce costs, and promote accountability." The LAG shall
324 report to the Subcommittee on Oversight before October 31,
325 2021 the final status of performance measures established in
326 FY 2021 appropriations bills and the current status of the
327 following performance measures for FY 2022: 1) Total audits
328 completed each year (Target = 18); (2) Agency
329 recommendations implemented (Target = 98%); and (3)
330 Legislative recommendations implemented (Target = 100%).
331 Item 20
To Legislature - Legislative Services332 From General Fund
5,610,400
333 From Dedicated Credits Revenue
263,400
334 From Beginning Nonlapsing Balances
2,498,800
335 From Closing Nonlapsing Balances
(2,498,800)
336 Schedule of Programs:
337 Administration
1,305,500
338 Pass-Through
555,600
339 Information Technology
4,012,700
340 The Legislature intends that the Office of Legislative
341 Services (LS) report performance measures for the LS line
342 item, which provides centralized "back office" administrative
343 functions for the legislative branch. The LS shall report to the
344 Subcommittee on Oversight before October 31, 2021 the final
345 status of performance measures established in FY 2021
346 appropriations bills and the current status of the following
347 performance measures for FY 2022: 1) New employee
348 onboarding and computer account set up within one business
349 day after receiving notification of hire (Target = 100%); (2)
350 Former employee offboarding and computer account removed
351 within one business day after termination (Target = 100%); and
352 (3) Legislative committee rooms opened, tested, and ready for
353 meetings no later than one hour before any scheduled meetings
354 (Target = 100%).
355 Item 21
To Legislature - Legislative Services Digital Wellness356 Commission
357 From General Fund
300,000
358 Schedule of Programs:
359 Digital Wellness Commission
300,000
360 Utah National Guard
361 Item 22
To Utah National Guard361 Item 22
362 From General Fund
7,524,000
363 From Federal Funds
58,648,800
364 From Dedicated Credits Revenue
45,700
365 From Beginning Nonlapsing Balances
5,464,300
366 From Closing Nonlapsing Balances
(3,000,000)
367 Schedule of Programs:
368 Administration
1,308,700
369 Operations and Maintenance
66,174,100
370 Tuition Assistance
1,200,000
371 The Legislature intends that the Utah National Guard be
372 allowed to increase its vehicle fleet by up to three vehicles with
373 funding from existing appropriations.
374 In accordance with UCA 63J-1-201, the Legislature intends
375 that the Utah National Guard (UNG) report performance
376 measures for the UNG line item, whose mission is "to provide
377 mission-ready military forces to assist both state and federal
378 authorities in times of emergency or war." The UNG shall
379 report to the Office of the Legislative Fiscal Analyst and to the
380 Governor's Office of Management and Budget before October
381 1, 2021 the final status of performance measures established in
382 FY 2021 appropriations bills and the current status of the
383 following performance measures for FY 2022: 1) Personnel
384 readiness (Target = 100% assigned strength); 2) Individual
385 training readiness (Target = 90% Military Occupational
386 Specialty qualification); 3) Collective unit training readiness
387 (Target = 100% fulfillment of every mission assigned by the
388 Commander in Chief; and 4) Installation readiness (Target =
389 Installation Status Report of category 2 or higher for each
390 facility).
391 Department of Veterans and Military Affairs
392 Item 23
To Department of Veterans and Military Affairs - Veterans and392 Item 23
393 Military Affairs
394 From General Fund
3,691,200
395 From Federal Funds
675,500
396 From Dedicated Credits Revenue
306,800
397 From General Fund Restricted - Transportation of Veterans to Memorials Supp Rest Acct
398
12,500
399 Schedule of Programs:
400 Administration
863,200
401 Cemetery
815,800
402 Military Affairs
804,200
403 Outreach Services
1,928,200
404 State Approving Agency
262,100
405 Transportation of Veterans to Memorials
12,500
406 In accordance with UCA 63J-1-201, the Legislature intends
407 that the Department of Veterans and Military Affairs (DVMA)
408 report performance measures for the DVMA line item, whose
409 purpose is to "Advocate for and honor veterans for their unique
410 contributions; Connect veterans, family members, community
411 groups, service organizations, military installations, support
412 groups, and other stakeholders to each other and external
413 resources; and Grow military missions and associated military
414 installation workloads, consistent with national security." The
415 DVMA shall report to the Office of the Legislative Fiscal
416 Analyst and to the Governor's Office of Management and
417 Budget before October 1, 2021 the final status of performance
418 measures established in FY 2021 appropriations bills and the
419 current status of the following performance measures for FY
420 2022: 1) Provide programs that assist veterans with filing and
421 receiving compensation, pension, and educational benefits
422 administered by the U.S. Veterans Administration (Target =
423 5% annual growth); 2) Assist in ensuring veterans are
424 employed in the Utah workforce (Target = Veterans
425 unemployment rate no greater than the statewide
426 unemployment rate); 3) Increase the number of current conflict
427 veterans who are connected to appropriate services (Target =
428 10% annual increase); 4) Provide veterans with a full range of
429 burial services and related benefits that reflect dignity,
430 compassion, and respect (Target = 95% satisfaction); and 5)
431 Identify, plan, and advise on military mission workload
432 opportunities through engagement with federal and state
433 parties and decision makers (Target = Report on
434 accomplishments).
435 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
436 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
437 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
438 accounts to which the money is transferred may be made without further legislative action, in
439 accordance with statutory provisions relating to the funds or accounts.
440 Capitol Preservation Board
441 Item 24
To Capitol Preservation Board - State Capitol Fund441 Item 24
442 From Dedicated Credits Revenue
527,500
443 From Beginning Fund Balance
1,571,300
444 From Closing Fund Balance
(1,409,500)
445 Schedule of Programs:
446 State Capitol Fund
689,300
447 Utah National Guard
448 Item 25
To Utah National Guard - National Guard MWR Fund448 Item 25
449 From Dedicated Credits Revenue
2,709,600
450 From Beginning Fund Balance
351,800
451 From Closing Fund Balance
(351,800)
452 Schedule of Programs:
453 National Guard MWR Fund
2,709,600
454 In accordance with UCA 63J-1-201, the Legislature intends
455 that the Utah National Guard (UNG) report performance
456 measures for the Morale, Welfare, and Recreation Fund line
457 item, which "is focused on enriching the lives of our fellow
458 service members by offering a selection of military services
459 and discounts." The UNG shall report to the Office of the
460 Legislative Fiscal Analyst and to the Governor's Office of
461 Management and Budget before October 1, 2021 the final
462 status of performance measures established in FY 2021
463 appropriations bills and the current status of the following
464 performance measures for FY 2022: 1) Sustainability (Target =
465 Income equal to or greater than expenses); and 2) Enhanced
466 morale (Target = 70% positive feedback).
467 Department of Veterans and Military Affairs
468 Item 26
To Department of Veterans and Military Affairs - Utah Veterans468 Item 26
469 Nursing Home Fund
470 From Federal Funds
40,515,300
471 From Dedicated Credits Revenue
232,200
472 From Beginning Fund Balance
8,323,500
473 From Closing Fund Balance
(8,323,500)
474 Schedule of Programs:
475 Veterans Nursing Home Fund
40,747,500
476 In accordance with UCA 63J-1-201, the Legislature intends
477 that the Department of Veterans and Military Affairs (DVMA)
478 report performance measures for the Veterans Nursing Home
479 line item, whose purpose is to accept donations and gifts, and
480 receive funds from state and federal agencies, insurance
481 reimbursements, or cash payments, for the benefit of each
482 home and its residents. The DVMA shall report to the Office of
483 the Legislative Fiscal Analyst and to the Governor's Office of
484 Management and Budget before October 1, 2021 the final
485 status of performance measures established in FY 2021
486 appropriations bills and the current status of the following
487 performance measures for FY 2022: 1) Occupancy rate (Target
488 = 95% average); 2) Compliance with all state and federal
489 regulations for operations, licensing, and payments (Target =
490 95%); 3) Best in class rating in all national customer
491 satisfaction surveys (Target = 80%); and 4) Deviations in
492 operations, safety, or payments are addressed within specified
493 times (Target = 95%).
494 Subsection 2(c). Restricted Fund and Account Transfers. The Legislature authorizes
495 the State Division of Finance to transfer the following amounts between the following funds or
496 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
497 must be authorized by an appropriation.
498 Item 27
To General Fund Restricted - National Guard Death Benefits499 Account
500 From General Fund
9,500
501 From Beginning Fund Balance
347,500
502 From Closing Fund Balance
(357,000)
503 Item 28
To West Traverse Sentinel Landscape Fund504 In accordance with UCA 63J-1-201, the Legislature intends
505 that the Utah National Guard (UNG) report performance
506 measures for the West Traverse Sentinel Landscape Fund line
507 item, whose purpose is "to provide: matching funds for
508 established federal funding programs concerning sentinel
509 landscapes; matching funds for local and private funding
510 programs that assist with sentinel landscape designations; and
511 incentives for landowners who voluntarily participate in land
512 management practices that are consistent with Camp
513 Williams's military missions." The UNG shall report to the
514 Office of the Legislative Fiscal Analyst and to the Governor's
515 Office of Management and Budget before October 1, 2021 the
516 final status of performance measures established in FY 2021
517 appropriations bills and the current status of the following
518 performance measures for FY 2022: 1) Number of acres
519 preserved; 2) Number of acres under agreement for
520 preservation.
521 Subsection 2(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
522 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
523 Fund and Account Transfers
524 Item 29
To Fund and Account Transfers - Firefighters Retirement Trust &524 Item 29
525 Agency Fund
526 From General Fund
12,000,000
527 Schedule of Programs:
528 Firefighters Retirement Trust & Agency Fund
12,000,000
529 Section 3. Effective Date.
530 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
531 takes effect upon approval by the Governor, or the day following the constitutional time limit of
532 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
533 the date of override. Section 2 of this bill takes effect on July 1, 2021.
534