This document includes Senate 3rd Reading Floor Amendments incorporated into the bill on Tue, Mar 2, 2021 at 9:15 AM by lpoole.
1     
NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT

2     
2021 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Jerry W. Stevenson

5     
House Sponsor: Bradley G. Last

6     =====================================================================
7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
11     Highlighted Provisions:
12          This bill:
13          ▸     provides budget increases and decreases for the use and support of certain state agencies;
14          ▸     provides budget increases and decreases for the use and support of certain institutions of
15     higher education;
16          ▸     provides budget increases and decreases for other purposes as described;
17          ▸     authorizes capital outlay amounts for certain internal service funds;
18          ▸     authorizes full time employment levels for certain internal service funds; and
19          ▸     provides intent language.
20     Money Appropriated in this Bill:
21          This bill appropriates $1,598,311,600 in operating and capital budgets for fiscal year 2022,
22     including:
23          ▸     ($97,752,000) from the General Fund;
24          ▸     $485,141,200 from the Education Fund; and
25          ▸     $1,210,922,400 from various sources as detailed in this bill.
26          This bill appropriates $32,120,700 in expendable funds and accounts for fiscal year 2022,
27     including:
28          ▸     $39,045,000 from the General Fund; and
29          ▸     ($6,924,300) from various sources as detailed in this bill.
30          This bill appropriates $20,901,500 in business-like activities for fiscal year 2022, including:
31          ▸     $7,636,300 from the General Fund; and
32          ▸     $13,265,200 from various sources as detailed in this bill.
33          This bill appropriates $270,280,600 in restricted fund and account transfers for fiscal year
34     2022, including:
35          ▸     $157,421,200 from the General Fund;
36          ▸     $60,117,700 from the Education Fund; and
37          ▸     $52,741,700 from various sources as detailed in this bill.
38          This bill appropriates $100,000 in transfers to unrestricted funds for fiscal year 2022.
39          This bill appropriates $25,300 in fiduciary funds for fiscal year 2022.
40          This bill appropriates $261,246,800 in capital project funds for fiscal year 2022, including:
41          ▸     $7,987,000 from the General Fund;
42          ▸     $199,786,800 from the Education Fund; and
43          ▸     $53,473,000 from various sources as detailed in this bill.
44     Other Special Clauses:
45          This bill takes effect on July 1, 2021.
46     Utah Code Sections Affected:
47          ENACTS UNCODIFIED MATERIAL
48     =====================================================================
49     Be it enacted by the Legislature of the state of Utah:
50          Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
51     fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
52     otherwise appropriated for fiscal year 2022.
53          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
54     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
55     money from the funds or accounts indicated for the use and support of the government of the state of
56     Utah.
57     Executive Offices and Criminal Justice
58     Attorney General
59     Item 1
     To Attorney General
60     From General Fund
(3,082,600)

61     From Dedicated Credits Revenue
(6,248,100)

62     Schedule of Programs:
63     Administration
142,800

64     Child Protection
5,700

65     Civil
124,400

66     Criminal Prosecution
(9,603,600)

67     Item 2
     To Attorney General - Children's Justice Centers
68     From General Fund
150,000

69     From General Fund, One-Time
250,000

70     Schedule of Programs:
71     Children's Justice Centers
400,000

72     Board of Pardons and Parole
73     Item 3
     To Board of Pardons and Parole
74     From General Fund
738,000

75     From General Fund, One-Time
11,400

76     Schedule of Programs:
77     Board of Pardons and Parole
749,400

78     Utah Department of Corrections
79     Item 4
     To Utah Department of Corrections - Programs and Operations
80     From General Fund
11,688,100

81     From General Fund, One-Time
(1,988,500)

82     From Revenue Transfers, One-Time
150,000

83     Schedule of Programs:
84     Adult Probation and Parole Administration
36,500

85     Adult Probation and Parole Programs
6,501,900

86     Department Administrative Services
11,100

87     Department Executive Director
88,500

88     Department Training
34,500

89     Prison Operations Administration
35,000

90     Prison Operations Central Utah/Gunnison
1,026,700

91     Prison Operations Draper Facility
1,715,400

92     Prison Operations Inmate Placement
52,300

93     Programming Skill Enhancement
173,300

94     Programming Treatment
174,400

95          The Legislature intends that, if the Department of
96     Corrections is able to reallocate resources internally to fund
97     additional Adult Probation and Parole Agents and AP&P
98     Supervisors, for every two agents and for every one supervisor
99     hired, the Legislature grants the authority to purchase one
100     vehicle with Department funds for FY2021 and FY2022.
101          The Legislature intends that the Department of Corrections
102     may transfer up to $6 million of operational funding in the
103     Programs and Operations - Adult Probation and Parole
104     Programs appropriation unit for the Behavioral Health
105     Transition Facility to the Division of Facilities Construction
106     and Management in FY 2022 to complete construction of the
107     facility. The Legislature further intends that the Department of
108     Corrections submit an electronic written report to the
109     Executive Offices and Criminal Justice Appropriations
110     Subcommittee no later than one week prior to the transfer on
111     the amount that will be transferred.
112     Item 5
     To Utah Department of Corrections - Department Medical
113     Services
114     From General Fund
765,100

115     From General Fund, One-Time
1,419,300

116     Schedule of Programs:
117     Medical Services
2,184,400

118     Judicial Council/State Court Administrator
119     Item 6
     To Judicial Council/State Court Administrator - Administration
120     From General Fund
870,600

121     From General Fund, One-Time
802,000

122     Schedule of Programs:
123     Data Processing
1,452,000

124     District Courts
220,600

125     Governors Office
126     Item 7
     To Governors Office - CCJJ - Salt Lake County Jail Bed Housing
127          The Legislature intends that any payments from the
128     Commission on Criminal and Juvenile Justice for housing
129     prisoners from Salt Lake County in other counties be limited to
130     the rate of $26 per day, per prisoner.
131     Item 8
     To Governors Office - Commission on Criminal and Juvenile
132     Justice
133     From General Fund
(9,000)

134     From General Fund, One-Time
250,000

135     From Federal Funds
800

136     From Crime Victim Reparations Fund
295,600

137     Schedule of Programs:
138     CCJJ Commission
241,300

139     Utah Office for Victims of Crime
296,100

140     Item 9
     To Governors Office - Governor's Office
141     From General Fund
235,900

142     From Dedicated Credits Revenue
400

143     Schedule of Programs:
144     Administration
(57,000)

145     Governor's Residence
130,000

146     Lt. Governor's Office
163,300

147     Item 10
     To Governors Office - Office of Management and Budget
148     From General Fund
166,300

149     Schedule of Programs:
150     Administration
71,300

151     Planning and Budget Analysis
95,000

152     Item 11
     To Governors Office - Indigent Defense Commission
153     From Federal Funds, One-Time
106,400

154     From General Fund Restricted - Indigent Defense Resources
(6,200)

155     From General Fund Restricted - Indigent Defense Resources, One-Time
105,600

156     Schedule of Programs:
157     Office of Indigent Defense Services
205,800

158     Item 12
     To Governors Office - Quality Growth Commission - LeRay
159     McAllister Program
160     From General Fund, One-Time
1,000,000

161     Schedule of Programs:
162     LeRay McAllister Critical Land Conservation Program
1,000,000

163     Department of Human Services - Division of Juvenile Justice Services
164     Item 13
     To Department of Human Services - Division of Juvenile Justice
165     Services - Programs and Operations
166     From General Fund, One-Time
(40,600)

167     From Federal Funds
31,600

168     From Federal Funds, One-Time
12,100

169     From Dedicated Credits Revenue
904,900

170     From Expendable Receipts
27,400

171     From Revenue Transfers
76,700

172     Schedule of Programs:
173     Administration
750,000

174     Community Programs
19,000

175     Correctional Facilities
76,700

176     Early Intervention Services
36,600

177     Case Management
144,400

178     Community Provider Payments
(14,600)

179     Office of the State Auditor
180     Item 14
     To Office of the State Auditor - State Auditor
181     From General Fund
1,500

182     From Dedicated Credits Revenue
1,200

183     Schedule of Programs:
184     State Auditor
2,700

185     Department of Public Safety
186     Item 15
     To Department of Public Safety - Division of Homeland Security -
187     Emergency and Disaster Management
188     From Beginning Nonlapsing Balances
1,006,000

189     From Closing Nonlapsing Balances
(1,006,000)

190     Item 16
     To Department of Public Safety - Driver License
191     From General Fund
100

192     From Federal Funds
200

193     From Department of Public Safety Restricted Account
10,100

194     From Public Safety Motorcycle Education Fund
165,000

195     Schedule of Programs:
196     DL Federal Grants
200

197     Driver Services
10,200

198     Motorcycle Safety
165,000

199     Item 17
     To Department of Public Safety - Emergency Management
200     From General Fund, One-Time
500,000

201     Schedule of Programs:
202     Emergency Management
500,000

203     Item 18
     To Department of Public Safety - Highway Safety
204     From Federal Funds
281,600

205     Schedule of Programs:
206     Highway Safety
281,600

207     Item 19
     To Department of Public Safety - Peace Officers' Standards and
208     Training
209     From General Fund
2,000

210     Schedule of Programs:
211     POST Administration
2,000

212     Item 20
     To Department of Public Safety - Programs & Operations
213     From General Fund
3,490,800

214     From General Fund, One-Time
10,399,800

215     From Federal Funds
2,033,600

216     From Dedicated Credits Revenue
454,600

217     From Department of Public Safety Restricted Account
119,800

218     From General Fund Restricted - Firefighter Support Account
118,000

219     From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
3,500,000

220     From General Fund Restricted - Public Safety Honoring Heroes Account
100,000

221     From Revenue Transfers
1,000,000

222     From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
223     Account
32,500

224     Schedule of Programs:
225     Aero Bureau
6,275,000

226     CITS Communications
1,054,300

227     CITS State Bureau of Investigation
955,100

228     CITS State Crime Labs
600,000

229     Department Commissioner's Office
138,200

230     Department Grants
3,033,600

231     Department Intelligence Center
5,100

232     Fire Marshal - Fire Operations
118,000

233     Highway Patrol - Administration
3,400

234     Highway Patrol - Field Operations
4,447,000

235     Highway Patrol - Safety Inspections
119,400

236     Highway Patrol - Technology Services
4,500,000

237          The Legislature intends that the Department of Public
238     Safety is authorized to increase its fleet by the same number of
239     new officers or vehicles authorized and funded by the
240     Legislature for Fiscal Year 2021 and Fiscal Year 2022.
241          The Legislature intends that any proceeds from the sale of
242     the salvaged helicopter parts and any insurance
243     reimbursements for helicopter repair are to be used by the
244     department for its Aero Bureau operations.
245     Item 21
     To Department of Public Safety - Bureau of Criminal
246     Identification
247     From General Fund
(120,000)

248     From Dedicated Credits Revenue
(1,000,000)

249     From General Fund Restricted - Concealed Weapons Account
120,000

250     From Revenue Transfers
1,000,000

251     State Treasurer
252     Item 22
     To State Treasurer
253     From General Fund
800

254     From Dedicated Credits Revenue
600

255     From Land Trusts Protection and Advocacy Account
1,200

256     From Unclaimed Property Trust
1,000

257     Schedule of Programs:
258     Advocacy Office
1,200

259     Money Management Council
200

260     Treasury and Investment
1,200

261     Unclaimed Property
1,000

262          In accordance with UCA 63J-1-201, the Legislature intends
263     that the Treasurer's Office report performance measures for the
264     Utah Land Trusts Protection and Advocacy Office, whose
265     mission is to protect the beneficiaries' interests in the trust
266     lands and funds and advocate for policies and resources to
267     maximize the trust. The Treasurer's Office shall report to the
268     Office of the Legislative Fiscal Analyst and to the Governor's
269     Office of Management and Budget before October 1, 2021 the
270     final status of performance measures established in FY 2021
271     appropriations bills and the current status of the following
272     performance measures for FY 2022: 1) The dollar increase of
273     the permanent fund balance; 2) The number of positive news
274     stories, volume, reach, and engagement; and 3) The financial
275     return of new unique projects compared to projects in previous
276     years.
277     Infrastructure and General Government
278     Utah Education and Telehealth Network
279     Item 23
     To Utah Education and Telehealth Network
280     From Education Fund
2,372,000

281     From Education Fund, One-Time
3,000,000

282     From Federal Funds
200

283     Schedule of Programs:
284     Administration
400

285     Technical Services
5,371,800

286     Department of Administrative Services
287     Item 24
     To Department of Administrative Services - Administrative Rules
288     From General Fund
1,600

289     Schedule of Programs:
290     DAR Administration
1,600

291     Item 25
     To Department of Administrative Services - Building Board
292     Program
293     From Capital Projects Fund
1,900

294     Schedule of Programs:
295     Building Board Program
1,900

296     Item 26
     To Department of Administrative Services - DFCM
297     Administration
298     From General Fund
700

299     From Education Fund
200

300     From Dedicated Credits Revenue
329,900

301     From Capital Projects Fund
600

302     Schedule of Programs:
303     DFCM Administration
331,400

304     Item 27
     To Department of Administrative Services - Executive Director
305     From General Fund
800

306     Schedule of Programs:
307     Executive Director
800

308     Item 28
     To Department of Administrative Services - Finance
309     Administration
310     From General Fund
1,510,300

311     From General Fund, One-Time
4,300,000

312     From Dedicated Credits Revenue
10,000

313     Schedule of Programs:
314     Finance Director's Office
10,300

315     Financial Information Systems
5,800,000

316     Payroll
10,000

317     Item 29
     To Department of Administrative Services - Inspector General of
318     Medicaid Services
319     From General Fund
1,600

320     From Revenue Transfers
3,100

321     Schedule of Programs:
322     Inspector General of Medicaid Services
4,700

323     Item 30
     To Department of Administrative Services - Judicial Conduct
324     Commission
325     From General Fund
12,000

326     Schedule of Programs:
327     Judicial Conduct Commission
12,000

328     Item 31
     To Department of Administrative Services - Purchasing
329     From General Fund
6,200

330     Schedule of Programs:
331     Purchasing and General Services
6,200

332     Item 32
     To Department of Administrative Services - State Archives
333     From General Fund
800

334     From General Fund, One-Time
100,000

335     Schedule of Programs:
336     Archives Administration
100,800

337     Item 33
     To Department of Administrative Services - Finance Mandated -
338     Paid Postpartum Recovery Leave Program
339     From General Fund, One-Time
512,300

340     Schedule of Programs:
341     Paid Postpartum Recovery Leave Program
512,300

342     Capital Budget
343     Item 34
     To Capital Budget - Capital Development - Higher Education
344     From Capital Projects Fund, One-Time
188,248,100

345     Schedule of Programs:
346     Bridgerland Technical College Health Science and Technology Building
347     
38,059,600

348     SLCC Herriman Building
32,674,800

349     SUU Academic Classroom Building
43,013,700

350     UU Applied Sciences Building
60,000,000

351     USU Heravi Global Teaching and Learning Center
14,500,000

352          The Legislature intends that before commencing
353     construction of a capital development project funded for an
354     institution of higher education during the 2021 General
355     Session, the Division of Facilities Construction and
356     Management (DFCM) and the institution shall report to the
357     Infrastructure and General Government Appropriations
358     Subcommittee and the Higher Education Appropriations
359     Subcommittee on the status and cost of the project, and that
360     DFCM and the institution shall seek feedback from the
361     committees before committing funds for demolition or
362     construction. The legislature further intends that prior to
363     committing funds for construction that DFCM, the institution,
364     and the Board of Higher Education shall certify to the
365     committees that the institution (1) has developed a plan that
366     will utilize each classroom space in the building an average of
367     33.75 hours of instruction per week for spring and fall
368     semesters with 66.7 percent seat occupancy, and will work to
369     increase utilization of classroom space during the summer; and
370     (2) has presented a plan to implement space utilization of
371     non-classroom areas as per industry standards.
372     Item 35
     To Capital Budget - Capital Development - Other State
373     Government
374     From Capital Projects Fund, One-Time
7,525,700

375     Schedule of Programs:
376     Brigham City Consolidated Public Safety Building
7,525,700

377          The Legislature intends that Courts study the proposed
378     Sanpete County Courthouse project with a focus on reducing
379     cost per square foot and increasing utilization of spaces within
380     the proposed facility, and that Courts report on the study to the
381     Infrastructure and General Government Appropriations
382     Subcommittee before October 1, 2021.
383     Item 36
     To Capital Budget - Capital Improvements
384     From General Fund
(7,369,600)

385     From General Fund, One-Time
4,000,000

386     From Education Fund
7,369,600

387     Schedule of Programs:
388     Capital Improvements
4,000,000

389     Item 37
     To Capital Budget - Property Acquisition
390     From Education Fund, One-Time
15,000,000

391     Schedule of Programs:
392     Dixie State University Land Bank
15,000,000

393     State Board of Bonding Commissioners - Debt Service
394     Item 38
     To State Board of Bonding Commissioners - Debt Service - Debt
395     Service
396          The Legislature intends that, if amounts appropriated from
397     the Transportation Investment Fund of 2005 and the County of
398     the First Class Highway Projects Fund to debt service exceed
399     the amounts needed to cover payments on the debt, the
400     Division of Finance transfer from these funds only the amounts
401     needed for debt service.
402     Department of Technology Services
403     Item 39
     To Department of Technology Services - Chief Information
404     Officer
405     From General Fund
70,000

406     Schedule of Programs:
407     Chief Information Officer
70,000

408     Item 40
     To Department of Technology Services - Integrated Technology
409     Division
410     From General Fund
100

411     From Dedicated Credits Revenue
100

412     Schedule of Programs:
413     Automated Geographic Reference Center
200

414     Transportation
415     Item 41
     To Transportation - Aeronautics
416     From Federal Funds
984,900

417     Schedule of Programs:
418     Airport Construction
984,900

419          The Legislature intends that the Department of
420     Transportation calculate an hourly aircraft rental rate for each
421     aircraft that would be needed to recover (1) the direct operating
422     cost and (2) the sum of the acquisition price less the projected
423     proceeds from the sale of the aircraft at the end of its service
424     divided by the projected number of billed hours for the aircraft,
425     and that the department report its findings to the Infrastructure
426     and General Government Appropriations Subcommittee before
427     October 1, 2021.
428     Item 42
     To Transportation - Highway System Construction
429     From Transportation Fund, One-Time
8,768,300

430     From Federal Funds
70,269,700

431     From Federal Funds, One-Time
66,124,000

432     Schedule of Programs:
433     Federal Construction
135,871,000

434     State Construction
9,291,000

435          The Legislature intends that if the Department of
436     Transportation determines that land owned by the department
437     near the Calvin L. Rampton Complex is surplus to the
438     department's needs, a portion of proceeds from the sale of the
439     surplus property may be used to help mitigate traffic impact
440     associated with the Taylorsville State Office Building.
441          The Legislature intends that the Department of
442     Transportation plan to improve traffic flow through
443     improvements to or redesign of roadways near the Bluffdale
444     railroad trestle, and that the department report on the plan to
445     the Infrastructure and General Government Appropriations
446     Subcommittee before October 1, 2021.
447     Item 43
     To Transportation - Cooperative Agreements
448     From Federal Funds
15,000,000

449     From Expendable Receipts
25,000,000

450     Schedule of Programs:
451     Cooperative Agreements
40,000,000

452     Item 44
     To Transportation - Engineering Services
453     From General Fund
(900,000)

454     From Transportation Fund
1,925,900

455     From Transportation Fund, One-Time
1,250,000

456     From Federal Funds
5,990,700

457     From Federal Funds, One-Time
3,705,500

458     Schedule of Programs:
459     Program Development
9,796,200

460     Research
2,175,900

461     Item 45
     To Transportation - Operations/Maintenance Management
462     From Transportation Fund
470,600

463     From Transportation Fund, One-Time
6,000,000

464     From Federal Funds
(323,400)

465     From Dedicated Credits Revenue
1,147,900

466     Schedule of Programs:
467     Lands and Buildings
1,100,000

468     Maintenance Administration
48,200

469     Maintenance Planning
(101,000)

470     Traffic Operations Center
6,200,000

471     Traffic Safety/Tramway
47,900

472     Item 46
     To Transportation - Region Management
473     From Transportation Fund
480,300

474     From Federal Funds
(519,300)

475     Schedule of Programs:
476     Region 2
(39,000)

477     Item 47
     To Transportation - Support Services
478     From Transportation Fund
1,083,000

479     From Federal Funds
775,100

480     From Federal Funds, One-Time
684,000

481     Schedule of Programs:
482     Administrative Services
88,400

483     Comptroller
99,000

484     Data Processing
685,200

485     Human Resources Management
151,000

486     Ports of Entry
1,518,500

487     Item 48
     To Transportation - Transportation Investment Fund Capacity
488     Program
489     From General Fund, One-Time
35,000,000

490     From Transportation Investment Fund of 2005
31,998,600

491     Schedule of Programs:
492     Transportation Investment Fund Capacity Program
66,998,600

493          The Legislature intends that the department use the
494     $35,000,000 one-time appropriation from the General Fund in
495     this item for paved pedestrian or paved nonmotorized
496     transportation projects, contingent on the political subdivision
497     where a project takes place providing a contribution equal to or
498     greater than 20 percent of the costs needed for construction,
499     reconstruction, or renovation of the paved pedestrian or paved
500     nonmotorized transportation project.
501     Item 49
     To Transportation - Pass-Through
502     From General Fund
900,000

503     From Education Fund, One-Time
5,000,000

504     Schedule of Programs:
505     Pass-Through
5,900,000

506     Item 50
     To Transportation - Railroad Crossing Safety
507          The Legislature intends that the Railroad Crossing Safety
508     Grants line item be renamed as the Railroad Crossing Safety
509     line item.
510     Business, Economic Development, and Labor
511     Department of Alcoholic Beverage Control
512     Item 51
     To Department of Alcoholic Beverage Control - DABC Operations
513     From General Fund, One-Time
35,000

514     From Liquor Control Fund
5,796,700

515     From Liquor Control Fund, One-Time
2,783,500

516     Schedule of Programs:
517     Executive Director
53,100

518     Operations
2,783,500

519     Stores and Agencies
5,555,700

520     Warehouse and Distribution
222,900

521     Department of Commerce
522     Item 52
     To Department of Commerce - Commerce General Regulation
523     From Federal Funds
61,300

524     From Dedicated Credits Revenue
(499,600)

525     From General Fund Restricted - Commerce Service Account
2,913,200

526     From General Fund Restricted - Public Utility Restricted Acct.
30,800

527     From Single Sign-On Expendable Special Revenue Fund, One-Time
300,000

528     From Revenue Transfers
1,000,000

529     Schedule of Programs:
530     Administration
2,836,200

531     Occupational and Professional Licensing
877,000

532     Office of Consumer Services
16,300

533     Public Utilities
16,200

534     Real Estate
60,000

535     Governor's Office of Economic Development
536     Item 53
     To Governor's Office of Economic Development - Administration
537     From General Fund
7,400

538     Schedule of Programs:
539     Administration
7,400

540     Item 54
     To Governor's Office of Economic Development - Business
541     Development
542     From General Fund
645,000

543     From General Fund, One-Time
10,000,000

544     Schedule of Programs:
545     Corporate Recruitment and Business Services
445,000

546     Outreach and International Trade
10,200,000

547     Item 55
     To Governor's Office of Economic Development - Pass-Through
548     From General Fund
3,672,500

549     From General Fund, One-Time
50,336,000

550     Schedule of Programs:
551     Pass-Through
54,008,500

552     Item 56
     To Governor's Office of Economic Development - Talent Ready
553     Utah Center
554     From General Fund, One-Time
2,000,000

555     Schedule of Programs:
556     Talent Ready Utah Center
2,000,000

557     Item 57
     To Governor's Office of Economic Development - Inland Port
558     Authority
559     From General Fund
800,000

560     From General Fund, One-Time
6,900,000

561     Schedule of Programs:
562     Inland Port Authority
7,700,000

563     Item 58
     To Governor's Office of Economic Development - Point of the
564     Mountain Authority
565     From General Fund
800,000

566     From General Fund, One-Time
6,500,000

567     Schedule of Programs:
568     Point of the Mountain Authority
7,300,000

569     Item 59
     To Governor's Office of Economic Development - Rural County
570     Grants Program
571     From General Fund
4,250,000

572     Schedule of Programs:
573     Rural County Grants Program
4,250,000

574     Financial Institutions
575     Item 60
     To Financial Institutions - Financial Institutions Administration
576     From General Fund Restricted - Financial Institutions
1,100

577     From General Fund Restricted - Financial Institutions, One-Time
35,000

578     Schedule of Programs:
579     Administration
36,100

580     Department of Heritage and Arts
581     Item 61
     To Department of Heritage and Arts - Administration
582     From General Fund
456,900

583     From Dedicated Credits Revenue
70,900

584     Schedule of Programs:
585     Administrative Services
207,800

586     Information Technology
(30,000)

587     Utah Multicultural Affairs Office
350,000

588     Item 62
     To Department of Heritage and Arts - Division of Arts and
589     Museums
590     From General Fund
4,152,200

591     From Dedicated Credits Revenue
25,000

592     Schedule of Programs:
593     Administration
152,200

594     Community Arts Outreach
4,000,000

595     Grants to Non-profits
25,000

596          The Legislature intends that agencies report on relevant
597     items recommended for follow-up in the 2021 Fiscal Note and
598     Building Block Item Follow-up Report presented in the
599     October 19th Interim BEDL Subcommittee meeting, by the
600     final October 2021 Interim subcommittee meeting.
601     Item 63
     To Department of Heritage and Arts - Commission on Service and
602     Volunteerism
603     From General Fund
8,900

604     From Federal Funds
214,000

605     From Dedicated Credits Revenue, One-Time
50,000

606     Schedule of Programs:
607     Commission on Service and Volunteerism
272,900

608     Item 64
     To Department of Heritage and Arts - Indian Affairs
609     From General Fund, One-Time
250,000

610     Schedule of Programs:
611     Indian Affairs
250,000

612          The Legislature intends that the appropriation of $250,000
613     in this item be nonlapsing and used for a Bears Ears Visitor
614     Center Master Plan. The Legislature further intends that, if
615     H.B. 341, 2021 General Session passes, the Division of Indian
616     Affairs may only spend this $250,000 in consultation with the
617     Bears Ears Visitor Center Advisory Committee.
618     Item 65
     To Department of Heritage and Arts - Pass-Through
619     From General Fund, One-Time
1,335,000

620     Schedule of Programs:
621     Pass-Through
1,335,000

622     Item 66
     To Department of Heritage and Arts - State History
623     From General Fund
293,000

624     Schedule of Programs:
625     Administration
278,000

626     Library and Collections
15,000

627     Item 67
     To Department of Heritage and Arts - State Library
628     From General Fund
189,400

629     From Dedicated Credits Revenue
(200,000)

630     Schedule of Programs:
631     Administration
(10,600)

632     Item 68
     To Department of Heritage and Arts - Stem Action Center
633     From General Fund
391,200

634     From Dedicated Credits Revenue
(1,288,900)

635     Schedule of Programs:
636     STEM Action Center
(212,600)

637     STEM Action Center - Grades 6-8
(685,100)

638     Insurance Department
639     Item 69
     To Insurance Department - Insurance Department Administration
640     From Federal Funds
600

641     From General Fund Restricted - Captive Insurance
440,000

642     From General Fund Restricted - Insurance Department Acct.
457,200

643     Schedule of Programs:
644     Administration
457,800

645     Captive Insurers
440,000

646          Notwithstanding the fee amount authorized in line 4671 of
647     S.B. 8, State Agency Fees and Internal Service Fund Rate
648     Authorization and Appropriations for "Captive Initial License
649     Issuance," the Legislature intends that this fee be set at
650     $6,125.00 for FY 2022.
651          Notwithstanding the fee amount authorized in line 4672 of
652     S.B. 8, State Agency Fees and Internal Service Fund Rate
653     Authorization and Appropriations for "Captive Annual
654     Renewal," the Legislature intends that this fee be set at
655     $6,125.00 for FY 2022.
656          Notwithstanding the fee amount authorized in line 4674 of
657     S.B. 8, State Agency Fees and Internal Service Fund Rate
658     Authorization and Appropriations for "Captive Reinstatement,"
659     the Legislature intends that this fee be set at $6,130.00 for FY
660     2022.
661     Labor Commission
662     Item 70
     To Labor Commission
663     From General Fund
113,300

664     From Employers' Reinsurance Fund
100

665     Schedule of Programs:
666     Administration
13,400

667     Antidiscrimination and Labor
100,000

668          The Legislature intends that the Labor Commission
669     purchases up to three vehicles through the Division of Fleet
670     Operations in FY 2022 based on availability of federal funds.
671     Public Service Commission
672     Item 71
     To Public Service Commission
673     From Revenue Transfers
1,000

674     Schedule of Programs:
675     Administration
1,000

676     Utah State Tax Commission
677     Item 72
     To Utah State Tax Commission - Liquor Profit Distribution
678     From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
679     Account
713,600

680     Schedule of Programs:
681     Liquor Profit Distribution
713,600

682     Item 73
     To Utah State Tax Commission - Tax Administration
683     From General Fund
33,200

684     From Education Fund
43,700

685     From Federal Funds
2,700

686     From Dedicated Credits Revenue
5,300

687     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
688     Account
900

689     From General Fund Rest. - Sales and Use Tax Admin Fees
17,700

690     From Revenue Transfers
700

691     Schedule of Programs:
692     Administration Division
900

693     Auditing Division
60,700

694     Motor Vehicle Enforcement Division
900

695     Motor Vehicles
2,000

696     Property Tax Division
28,800

697     Tax Payer Services
10,900

698          The Legislature intends that the Utah State Tax
699     Commission report on all special group license plate activity in
700     the state, including the type of different group license plates,
701     quantity sold, year created, and costs associated with this
702     production, by the October 2021 Interim Subcommittee
703     meeting.
704          Under the terms and conditions of Utah Code Title 63J
705     Chapter 1 and other fee statutes as applicable, the following fee
706     is approved for the use and support of the government of the
707     State of Utah: Renewal Notice Postage - up to $2.00.
708     Social Services
709     Department of Health
710     Item 74
     To Department of Health - Children's Health Insurance Program
711     From General Fund
787,600

712     From General Fund, One-Time
(1,672,100)

713     From Federal Funds
2,966,500

714     From Federal Funds, One-Time
(7,867,900)

715     From Federal Funds - Enhanced FMAP, One-Time
1,570,000

716     From Expendable Receipts - Rebates
383,600

717     Schedule of Programs:
718     Children's Health Insurance Program
(3,832,300)

719     Item 75
     To Department of Health - Disease Control and Prevention
720     From General Fund
(650,000)

721     From General Fund, One-Time
341,600

722     From Federal Funds
80,082,000

723     From Dedicated Credits Revenue
127,200

724     From Expendable Receipts
164,900

725     From Expendable Receipts - Rebates
591,600

726     From Revenue Transfers
2,019,200

727     Schedule of Programs:
728     Clinical and Environmental Lab Certification Programs
127,200

729     Epidemiology
81,466,300

730     Health Promotion
833,000

731     Utah Public Health Laboratory
250,000

732          The Legislature directs the Department of Environmental
733     Quality to use this funding to procure at least $900,000 in
734     services from the Utah Public Health Laboratory in FY2022.
735     The Legislature directs the Utah Department of Environmental
736     Quality and the Utah Department of Health (the Departments)
737     to develop a comprehensive plan for 1) the most cost-effective
738     mechanisms to procure high volume environmental chemistry
739     analyses with emphasis on the states ambient water quality
740     monitoring needs, 2) a structure for development of new
741     laboratory methods that are not commercially available but
742     would benefit the public interest, and 3) an optimal governance
743     structure to oversee state environmental testing resources.
744     Based on this plan and structure the funding allocation between
745     the two Departments will be updated to take effect FY2023. If
746     no new plan or structure is finalized, beginning in FY2023, the
747     ongoing funds become unencumbered.
748     Item 76
     To Department of Health - Executive Director's Operations
749     From General Fund
112,400

750     From General Fund, One-Time
31,000

751     From Federal Funds
6,152,600

752     From Dedicated Credits Revenue
143,300

753     From Dedicated Credits Revenue, One-Time
13,500

754     From Revenue Transfers
818,900

755     Schedule of Programs:
756     Adoption Records Access
13,500

757     Center for Health Data and Informatics
878,500

758     Executive Director
48,900

759     Program Operations
6,330,800

760          The Legislature intends that the Department of Health
761     develop one proposed performance measure for each new
762     funding item of $10,000 or more from the General Fund,
763     Education Fund, or Temporary Assistance for Needy Families
764     (TANF) federal funds by May 1, 2021. For FY 2022 items, the
765     department shall report the results of the measures, plus the
766     actual amount spent and the month and year of implementation,
767     by August 31, 2022. The department shall provide this
768     information to the Office of the Legislative Fiscal Analyst.
769          The Legislature intends that the Department of Health
770     report on the efficiencies, impacts, process changes, and
771     accompanying cost impacts achieved by completing the Master
772     Person Index project by January 2022 to the Social Services
773     Appropriations Subcommittee.
774          Notwithstanding the target of 90% listed on line 924 of
775     S.B. 7 Social Services Base Budget, the Legislature intends
776     that the target be 80%.
777     Item 77
     To Department of Health - Family Health and Preparedness
778     From General Fund
1,491,500

779     From General Fund, One-Time
100,000

780     From Federal Funds
72,735,300

781     From Dedicated Credits Revenue
133,200

782     From Expendable Receipts
13,300

783     From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
784     
139,300

785     From Revenue Transfers
30,000

786     Schedule of Programs:
787     Children with Special Health Care Needs
1,847,700

788     Director's Office
(166,000)

789     Maternal and Child Health
72,860,900

790     Primary Care
100,000

791     Item 78
     To Department of Health - Medicaid and Health Financing
792     From General Fund
(800)

793     From Federal Funds
6,069,500

794     From Federal Funds, One-Time
5,048,800

795     From Expendable Receipts
(126,800)

796     From General Fund Restricted - Medicaid Restricted Account, One-Time
100,000

797     From Revenue Transfers
4,377,300

798     Schedule of Programs:
799     Financial Services
1,000,000

800     Managed Health Care
(1,600)

801     Medicaid Operations
14,469,600

802          The Legislature intends that the income eligibility ceiling
803     shall be the following percent of federal poverty level for UCA
804     26-18-411 Health Coverage Improvement Program: i. 5% for
805     individuals who meet the additional criteria in 26-18-411
806     Subsection (3) ii. the income level in place prior to July 1,
807     2017 for an individual with a dependent child.
808          The Legislature intends that the $500,000 in beginning
809     nonlapsing provided to the Department of Health's Medicaid
810     and Health Financing line item for state match to improve
811     existing application level security and provide redundancy for
812     core Medicaid applications is dependent upon up to $500,000
813     funds not otherwise designated as nonlapsing to the
814     Department of Health's Medicaid Services line item or
815     Medicaid and Health Financing line item or a combination
816     from both line items not to exceed $500,000 being retained as
817     nonlapsing in Fiscal Year 2021.
818          The Legislature authorizes the Department of Health to
819     spend all available money in the Ambulance Service Provider
820     Assessment Expendable Revenue Fund 2242 for FY 2022
821     regardless of the amount appropriated as allowed by the fund's
822     authorizing statute.
823          The Legislature authorizes the Department of Health to
824     spend all available money in the Hospital Provider Assessment
825     Expendable Special Revenue Fund 2241 for FY 2022
826     regardless of the amount appropriated as allowed by the fund's
827     authorizing statute.
828          The Legislature authorizes the Department of Health to
829     spend all available money in the Medicaid Expansion Fund
830     2252 for FY 2022 regardless of the amount appropriated as
831     allowed by the fund's authorizing statute.
832          The Legislature authorizes the Department of Health to
833     spend all available money in the Nursing Care Facilities
834     Provider Assessment Fund 2243 for FY 2022 regardless of the
835     amount appropriated as allowed by the fund's authorizing
836     statute.
837          The Legislature intends that the Department of Health
838     provide a written report to the Social Services Appropriations
839     Subcommittee within two weeks of any U.S. Supreme Court
840     ruling on the viability of work requirements in Medicaid and
841     its implication on work requirement options for Utah Medicaid
842     populations.
843     Item 79
     To Department of Health - Medicaid Services
844     From General Fund
17,705,600

845     From General Fund, One-Time
(3,258,900)

846     From Federal Funds
39,990,200

847     From Federal Funds, One-Time
18,782,800

848     From Federal Funds - Enhanced FMAP, One-Time
29,220,000

849     From Expendable Receipts
41,245,700

850     From Medicaid Expansion Fund
43,091,200

851     From Medicaid Expansion Fund, One-Time
2,630,000

852     From Nursing Care Facilities Provider Assessment Fund
250,000

853     From Revenue Transfers
311,000

854     Schedule of Programs:
855     Accountable Care Organizations
3,000,000

856     Intermediate Care Facilities for the Intellectually Disabled
758,000

857     Medicaid Expansion
43,250,000

858     Nursing Home
(139,000)

859     Other Services
80,916,400

860     Provider Reimbursement Information System for Medicaid
62,150,000

861     School Based Skills Development
32,200

862          The Legislature intends that the Department of Health
863     report to the Social Services Appropriations Subcommittee on
864     the status of replacing the Medicaid Management Information
865     System replacement by September 30, 2021. The report should
866     include an updated estimate of net ongoing impacts to the State
867     from the new system. The Department of Health should work
868     with other agencies to identify any impacts outside its agency.
869          The Legislature authorizes the Department of Health to
870     spend all available money in the Ambulance Service Provider
871     Assessment Expendable Revenue Fund 2242 for FY 2022
872     regardless of the amount appropriated as allowed by the fund's
873     authorizing statute.
874          The Legislature authorizes the Department of Health to
875     spend all available money in the Hospital Provider Assessment
876     Expendable Special Revenue Fund 2241 for FY 2022
877     regardless of the amount appropriated as allowed by the fund's
878     authorizing statute.
879          The Legislature authorizes the Department of Health to
880     spend all available money in the Medicaid Expansion Fund
881     2252 for FY 2022 regardless of the amount appropriated as
882     allowed by the fund's authorizing statute.
883          The Legislature authorizes the Department of Health to
884     spend all available money in the Nursing Care Facilities
885     Provider Assessment Fund 2243 for FY 2022 regardless of the
886     amount appropriated as allowed by the fund's authorizing
887     statute.
888     Item 80
     To Department of Health - Primary Care Workforce Financial
889     Assistance
890     From General Fund
300,000

891     Schedule of Programs:
892     Primary Care Workforce Financial Assistance
300,000

893     Item 81
     To Department of Health - Rural Physicians Loan Repayment
894     Assistance
895     From General Fund
(13,800)

896     Schedule of Programs:
897     Rural Physicians Loan Repayment Program
(13,800)

898     Item 82
     To Department of Health - Vaccine Commodities
899     From Federal Funds
27,277,100

900     Schedule of Programs:
901     Vaccine Commodities
27,277,100

902     Department of Human Services
903     Item 83
     To Department of Human Services - Division of Aging and Adult
904     Services
905     From General Fund
(7,600)

906     From General Fund, One-Time
(50,600)

907     From Federal Funds
6,476,500

908     From Expendable Receipts
30,000

909     Schedule of Programs:
910     Administration - DAAS
(6,100)

911     Adult Protective Services
731,000

912     Aging Alternatives
(800)

913     Aging Waiver Services
(48,200)

914     Local Government Grants - Formula Funds
5,772,400

915     Item 84
     To Department of Human Services - Division of Child and Family
916     Services
917     From General Fund
5,127,700

918     From General Fund, One-Time
1,347,500

919     From Federal Funds
7,676,100

920     From Federal Funds, One-Time
264,700

921     From Expendable Receipts
452,000

922     Schedule of Programs:
923     Administration - DCFS
89,500

924     Adoption Assistance
(130,300)

925     Domestic Violence
999,500

926     Facility-Based Services
750,000

927     Minor Grants
(1,600)

928     Out-of-Home Care
809,100

929     Selected Programs
321,100

930     Service Delivery
5,560,300

931     Special Needs
(800)

932     Provider Payments
6,471,200

933     Item 85
     To Department of Human Services - Executive Director
934     Operations
935     From General Fund
(58,700)

936     From Federal Funds
2,403,200

937     From Dedicated Credits Revenue
5,100

938     From Revenue Transfers
1,900

939     Schedule of Programs:
940     Executive Director's Office
1,862,900

941     Information Technology
1,900

942     Legal Affairs
29,800

943     Office of Licensing
2,300

944     Office of Quality and Design
417,500

945     Utah Developmental Disabilities Council
37,100

946          The Legislature intends that the Department of Human
947     Services develop one proposed performance measure for each
948     new funding item of $10,000 or more from the General Fund,
949     Education Fund, or Temporary Assistance for Needy Families
950     (TANF) federal funds by May 1, 2021. For FY 2022 items, the
951     department shall report the results of the measures, plus the
952     actual amount spent and the month and year of implementation,
953     by August 31, 2022. The department shall provide this
954     information to the Office of the Legislative Fiscal Analyst.
955     Item 86
     To Department of Human Services - Office of Public Guardian
956     From General Fund
(2,000)

957     Schedule of Programs:
958     Office of Public Guardian
(2,000)

959     Item 87
     To Department of Human Services - Office of Recovery Services
960     From General Fund
486,300

961     From General Fund, One-Time
300,000

962     From Federal Funds
1,423,900

963     From Federal Funds, One-Time
533,300

964     From Expendable Receipts
3,689,600

965     Schedule of Programs:
966     Administration - ORS
1,935,500

967     Attorney General Contract
868,500

968     Child Support Services
3,689,400

969     Children in Care Collections
93,700

970     Electronic Technology
(21,700)

971     Medical Collections
(132,300)

972     Item 88
     To Department of Human Services - Division of Services for
973     People with Disabilities
974     From General Fund
10,580,700

975     From General Fund, One-Time
(4,236,200)

976     From Dedicated Credits Revenue
56,500

977     From Dedicated Credits Revenue, One-Time
210,800

978     From Expendable Receipts
200,000

979     From Revenue Transfers
21,220,100

980     From Revenue Transfers, One-Time
3,403,700

981     Schedule of Programs:
982     Administration - DSPD
(3,200)

983     Community Supports Waiver
30,196,600

984     Service Delivery
(33,700)

985     Utah State Developmental Center
1,136,900

986     Community Transitions Waiver
139,000

987     Item 89
     To Department of Human Services - Division of Substance Abuse
988     and Mental Health
989     From General Fund
944,100

990     From General Fund, One-Time
1,314,900

991     From Federal Funds
200,600

992     From Dedicated Credits Revenue
124,100

993     From Expendable Receipts
450,000

994     From Revenue Transfers
240,100

995     From Revenue Transfers, One-Time
206,900

996     Schedule of Programs:
997     Administration - DSAMH
192,300

998     Community Mental Health Services
9,100

999     Drug Courts
(1,100)

1000     Local Substance Abuse Services
985,700

1001     Mental Health Centers
648,000

1002     State Hospital
1,201,400

1003     State Substance Abuse Services
445,300

1004          The Legislature intends that funding provided for the item
1005     "Family Resource Facilitator and Prevention Request" be spent
1006     over three fiscal years, FY 2022-24, and that the Department of
1007     Human Services request nonlapsing authority as needed to
1008     retain the funding for that period of time.
1009          The Legislature intends that the Department of Human
1010     Services provide to the Social Services Appropriations
1011     Subcommittee no later than August 15, 2022 the following
1012     information for the medication assisted treatment (MAT)
1013     program: 1) cost per client; 2) changes in employment,
1014     housing, education, and income among clients; 3) number of
1015     new charges/bookings for clients; 4) a best effort to describe
1016     savings to the State (lower unemployment benefits,
1017     uncompensated healthcare, etc.); and 5) options for other
1018     funding sources to defray state costs.
1019     Department of Workforce Services
1020     Item 90
     To Department of Workforce Services - Administration
1021     From Federal Funds, One-Time
1,000

1022     From Medicaid Expansion Fund
1,200

1023     From Olene Walker Housing Loan Fund
15,000

1024     From OWHTF-Low Income Housing
15,000

1025     From General Fund Restricted - Special Admin. Expense Account, One-Time
1026     
67,500

1027     From Revenue Transfers
921,900

1028     From Unemployment Compensation Fund, One-Time
69,500

1029     Schedule of Programs:
1030     Administrative Support
960,600

1031     Communications
100

1032     Executive Director's Office
10,100

1033     Human Resources
20,200

1034     Internal Audit
100,100

1035          The Legislature intends that $68,000 of the Unemployment
1036     Compensation Fund appropriation provided for the
1037     Administration line item is limited to one-time projects
1038     associated with Unemployment Insurance modernization.
1039          The Legislature intends that the Department of Workforce
1040     Services develop one proposed performance measure for each
1041     new funding item of $10,000 or more from the General Fund,
1042     Education Fund, or Temporary Assistance for Needy Families
1043     (TANF) federal funds by May 1, 2021. For FY 2022 items, the
1044     department shall report the results of the measures, plus the
1045     actual amount spent and the month and year of implementation,
1046     by August 31, 2022. The department shall provide this
1047     information to the Office of the Legislative Fiscal Analyst.
1048     Item 91
     To Department of Workforce Services - General Assistance
1049          Notwithstanding the targets of 58% and 90% listed on lines
1050     1554 and 1556 of S.B. 7 Social Services Base Budget, the
1051     Legislature intends that the targets be 65% and 95%.
1052     Item 92
     To Department of Workforce Services - Housing and Community
1053     Development
1054     From General Fund
900

1055     From General Fund, One-Time
750,000

1056     From Federal Funds
3,996,600

1057     From Federal Funds - CARES Act, One-Time
28,211,400

1058     From Dedicated Credits Revenue
300

1059     From Gen. Fund Rest. - Pamela Atkinson Homeless Account
200

1060     From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1061     
600

1062     From Housing Opportunities for Low Income Households
800

1063     From Olene Walker Housing Loan Fund
800

1064     From OWHT-Fed Home
800

1065     From OWHTF-Low Income Housing
800

1066     From Permanent Community Impact Loan Fund
800

1067     Schedule of Programs:
1068     Community Development
11,633,500

1069     Community Development Administration
92,000

1070     Community Services
3,294,100

1071     HEAT
1,979,100

1072     Homeless Committee
14,539,600

1073     Housing Development
755,700

1074     Weatherization Assistance
670,000

1075          The Legislature intends that the prioritized list of Homeless
1076     Shelter Cities Mitigation Program grant requests, including the
1077     recommended grant amount for each grant-eligible entity, be
1078     approved as submitted to the Social Services Appropriations
1079     Subcommittee by the State Homeless Coordinating Committee
1080     in accordance with Utah Code 63J-1-802.
1081     Item 93
     To Department of Workforce Services - Nutrition Assistance -
1082     SNAP
1083     From Federal Funds
166,244,900

1084     Schedule of Programs:
1085     Nutrition Assistance - SNAP
166,244,900

1086     Item 94
     To Department of Workforce Services - Operations and Policy
1087     From General Fund
23,900

1088     From Education Fund
3,000,000

1089     From Education Fund, One-Time
500,000

1090     From Federal Funds
28,315,100

1091     From Federal Funds, One-Time
4,610,300

1092     From Olene Walker Housing Loan Fund
38,000

1093     From OWHTF-Low Income Housing
30,900

1094     From Qualified Emergency Food Agencies Fund
1,000

1095     From General Fund Restricted - Special Admin. Expense Account, One-Time
1096     
2,843,500

1097     From Revenue Transfers
400

1098     From Unemployment Compensation Fund, One-Time
2,594,600

1099     Schedule of Programs:
1100     Child Care Assistance
15,573,100

1101     Eligibility Services
2,860,700

1102     Facilities and Pass-Through
500

1103     Information Technology
4,087,000

1104     Other Assistance
2,773,500

1105     Temporary Assistance for Needy Families
4,604,100

1106     Workforce Development
12,064,400

1107     Workforce Research and Analysis
(5,600)

1108          The Legislature intends that $2,591,200 of the
1109     Unemployment Compensation Fund appropriation provided for
1110     the Operations and Policy line item is limited to one-time
1111     projects associated with Unemployment Insurance
1112     modernization.
1113          The Legislature authorizes the Department of Workforce
1114     Services to spend all available money, as authorized by the
1115     Department of Health, in the Medicaid Expansion Fund (fund
1116     2252) for FY 2021 regardless of the amount appropriated as
1117     allowed by the fund's authorizing statute.
1118          Authorize Temporary Assistance for Needy Families
1119     (TANF) federal funds one-time in FY2022 in the Department
1120     of Workforce Services - Operations and Policy line item for the
1121     following programs: (1) Domestic Violence, Essential Victim
1122     Services Funding $1,723,100; and (2) RESPECT (RESpite,
1123     Parent Education, Care informed by Trauma) $2,881,000. The
1124     Legislature intends that the funds provided in the Department
1125     of Workforce Services - Operations and Policy line item for
1126     these programs from Temporary Assistance for Needy Families
1127     (TANF) federal funds are dependent upon the availability of
1128     and qualification of each program for Temporary Assistance
1129     for Needy Families federal funds.
1130          Authorize Temporary Assistance for Needy Families
1131     (TANF) federal funds one-time in FY2022 in the Department
1132     of Workforce Services - Operations and Policy line item for the
1133     following program: Statewide Sexual Assault and Interpersonal
1134     Violence Prevention Program $3,594,400. The Legislature
1135     intends that the funds provided in the Department of
1136     Workforce Services - Operations and Policy line item for this
1137     program from Temporary Assistance for Needy Families
1138     (TANF) federal funds are dependent upon the availability of
1139     and qualification of the program for Temporary Assistance for
1140     Needy Families federal funds.
1141          Notwithstanding the target of 72% listed on line 1670 of
1142     S.B. 7 Social Services Base Budget, the Legislature intends
1143     that the target be 78%.
1144     Item 95
     To Department of Workforce Services - State Office of
1145     Rehabilitation
1146     From General Fund
5,200

1147     From Federal Funds
2,000

1148     From Federal Funds, One-Time
100

1149     From Expendable Receipts
150,000

1150     From Medicaid Expansion Fund
200

1151     From General Fund Restricted - Special Admin. Expense Account, One-Time
1152     
1,500

1153     From Revenue Transfers
24,500

1154     From Unemployment Compensation Fund, One-Time
1,800

1155     Schedule of Programs:
1156     Deaf and Hard of Hearing
18,600

1157     Disability Determination
2,000

1158     Executive Director
5,700

1159     Rehabilitation Services
159,000

1160          The Legislature intends that $1,500 of the Unemployment
1161     Compensation Fund appropriation provided for the State Office
1162     of Rehabilitation line item is limited to one-time projects
1163     associated with Unemployment Insurance modernization.
1164     Item 96
     To Department of Workforce Services - Unemployment Insurance
1165     From General Fund
157,500

1166     From Federal Funds
6,868,900

1167     From Federal Funds, One-Time
25,000

1168     From Dedicated Credits Revenue
130,000

1169     From Medicaid Expansion Fund
100

1170     From Olene Walker Housing Loan Fund
500

1171     From OWHTF-Low Income Housing
500

1172     From General Fund Restricted - Special Admin. Expense Account, One-Time
1173     
837,500

1174     From Revenue Transfers
200

1175     From Unemployment Compensation Fund, One-Time
550,900

1176     Schedule of Programs:
1177     Adjudication
1,599,800

1178     Unemployment Insurance Administration
6,971,300

1179          Notwithstanding the targets of 95.5% and 95% listed on
1180     lines 1772 and 1779 of S.B. 7 Social Services Base Budget, the
1181     Legislature intends that the targets be 98.5% and 98%.
1182          The Legislature intends that $539,300 of the
1183     Unemployment Compensation Fund appropriation provided for
1184     the Unemployment Insurance line item is limited to one-time
1185     projects associated with Unemployment Insurance
1186     modernization.
1187     Higher Education
1188     University of Utah
1189     Item 97
     To University of Utah - Education and General
1190     From General Fund, One-Time
(200,000,000)

1191     From Education Fund
7,596,400

1192     From Education Fund, One-Time
198,880,100

1193     From Dedicated Credits Revenue
3,900

1194     Schedule of Programs:
1195     Education and General
6,953,800

1196     Operations and Maintenance
(473,400)

1197          The Legislature authorizes the University of Utah to
1198     purchase seven vehicles for its motor pool.
1199          In accordance with UCA 63J-1-201, the Legislature intends
1200     that the University of Utah report performance measures for
1201     the Education and General line item, whose mission is: "To
1202     foster success by preparing students from diverse backgrounds
1203     for lives that impact as leaders and citizens. Share new
1204     knowledge, discoveries, and innovations, and engage local and
1205     global communities to promote education, health, and quality
1206     of life": The University of Utah shall report to the Office of the
1207     Legislative Fiscal Analyst and to the Governor's Office of
1208     Management and Budget before October 1, 2021 the final
1209     status of performance measures established in FY 2021
1210     appropriations bills and the current status of the following
1211     performance measures for FY 2022: (1) Degrees and
1212     certificates awarded (Target = 1% improvement over the
1213     average of the previous five years), (2) Degrees and certificates
1214     awarded to underserved students (Target = 1% improvement
1215     over the average of the previous five years), (3) Degrees and
1216     certificates awarded in high market demand fields (Target =
1217     1% improvement over the average of the previous five years),
1218     (4) Degrees and certificates awarded per full-time equivalent
1219     student (Target = 1% improvement over the average of the
1220     previous five years), (5) Total research expenditures (Target =
1221     1% improvement over the average of the previous five years).
1222     Item 98
     To University of Utah - Educationally Disadvantaged
1223          In accordance with UCA 63J-1-201, the Legislature intends
1224     that the University of report performance measures for the
1225     Educationally Disadvantaged line item, whose mission is: "A
1226     college student who requires special services and assistance to
1227     enable them to succeed in higher education The University of
1228     Utah shall report to the Office of the Legislative Fiscal Analyst
1229     and to the Governor's Office of Management and Budget
1230     before October 1, 2021 the final status of performance
1231     measures established in FY 2021 appropriations bills and the
1232     current status of the following performance measures for FY
1233     2022: (1) Students with disabilities registered and receiving
1234     services (Target = 2%-5% of total university enrollment), (2)
1235     Provision of alternative format services, including Braille and
1236     Video Captioning (Target = provide accessible materials in a
1237     timely manner - prior to materials being needed/utilized in
1238     coursework), and (3) Provide Interpreting Services for Deaf
1239     and Hard of Hearing students (Target = Maintain a highly
1240     qualified and 100% certified interpreting staff. Achieve 100%
1241     delivery of properly requested interpreting needs).
1242     Item 99
     To University of Utah - School of Medicine
1243          In accordance with UCA 63J-1-201, the Legislature intends
1244     that the University of Utah report performance measures for
1245     the School of Medicine line item, whose mission is: "The
1246     University of Utah School of Medicine serves the people of
1247     Utah and beyond by continually improving individual and
1248     community health and quality of life. This is achieved through
1249     excellence in patient care, education, and research. Each is
1250     vital to our mission and each makes the others stronger". The
1251     University of Utah shall report to the Office of the Legislative
1252     Fiscal Analyst and to the Governor's Office of Management
1253     and Budget before October 1, 2021 the final status of
1254     performance measures established in FY 2021 appropriations
1255     bills and the current status of the following performance
1256     measures for FY 2022: (1) Number of medical school
1257     applications (Target = Exceed number of applications as an
1258     average of the prior three years), (2) Number of student
1259     enrolled in medical school (Target = Maintain full cohort based
1260     on enrollment levels), (3) Number of applicants to matriculates
1261     (Target = Maintain healthy ratio to insure a class of strong
1262     academic quality), (4) Number of miners served (Target =
1263     Maintain or exceed historical number served), and (5) Number
1264     of miners enrolled (Target = Maintain or exceed historical
1265     number enrolled).
1266     Item 100
     To University of Utah - Cancer Research and Treatment
1267     From General Fund, One-Time
9,000,000

1268     Schedule of Programs:
1269     Cancer Research and Treatment
9,000,000

1270          To purchase new Cyclotron equipment in order to maintain
1271     Utah's leadership role in radiopharmaceuticals and to ensure
1272     reliable supply of this critical imaging compounds needed for
1273     research and other clinical care purposes.
1274          In accordance with UCA 63J-1-201, the Legislature intends
1275     that the University of Utah report performance measures for
1276     the Cancer Research and Treatment line item, whose mission
1277     is: "To understand cancer from its beginnings, to use that
1278     knowledge in the creation and improvement of cancer
1279     treatments, to relieve the suffering of cancer patients, and to
1280     provide education about cancer risk, prevention, and care". The
1281     University of Utah shall report to the Office of the Legislative
1282     Fiscal Analyst and to the Governor's Office of Management
1283     and Budget before October 1, 2021 the final status of
1284     performance measures established in FY 2021 appropriations
1285     bills and the current status of the following performance
1286     measures for FY 2022: (1) Extramural cancer research funding
1287     help by HCI investigators (Target = Increase funding by 5%),
1288     (2) Support development of cancer training programs through
1289     promotion of student professional development and
1290     experiential learning opportunities designed for cancer research
1291     trainees, and securing new extramural funding for cancer
1292     training at HCI and (3) Increase outreach and research support
1293     of rural, frontier, and underserved populations.
1294     Item 101
     To University of Utah - University Hospital
1295          In accordance with UCA 63J-1-201, the Legislature intends
1296     that the University of Utah report performance measures for
1297     the University Hospital line item, whose mission is: "The
1298     University of Utah Health Sciences Center serves the people of
1299     Utah and beyond by continually improving individual and
1300     community health and quality of life. This is achieved through
1301     excellence in patient care, education, and research, each is vital
1302     to our mission and each makes the others stronger". The
1303     University of Utah shall report to the Office of the Legislative
1304     Fiscal Analyst and to the Governor's Office of Management
1305     and Budget before October 1, 2021 the final status of
1306     performance measures established in FY 2021 appropriations
1307     bills and the current status of the following performance
1308     measures for FY 2022: (1) Number of annual residents in
1309     training (Target = 578), (2) Number of annual resident training
1310     hours (Target = 2,080,800), and (3) Percentage of total resident
1311     training costs appropriated by the legislature (Target = 20.7%).
1312     Item 102
     To University of Utah - School of Dentistry
1313          In accordance with UCA 63J-1-201, the Legislature intends
1314     that the University of Utah report performance measures for
1315     the School of Dentistry line item, whose mission is: "To
1316     improve the oral and overall health of the community through
1317     education, research, and service". The University of Utah shall
1318     report to the Office of the Legislative Fiscal Analyst and to the
1319     Governor's Office of Management and Budget before October
1320     1, 2021 the final status of performance measures established in
1321     FY 2021 appropriations bills and the current status of the
1322     following performance measures for FY 2022: (1) Number of
1323     applications to SOD, and (2) Number of SOD students
1324     accepted.
1325     Item 103
     To University of Utah - Public Service
1326     From Education Fund, One-Time
200,000

1327     Schedule of Programs:
1328     Natural History Museum of Utah
200,000

1329          In accordance with UCA 63J-1-201, the Legislature intends
1330     that the University of Utah report performance measures for
1331     the Seismograph Stations Program, whose mission is:
1332     "Reducing the risk from earthquakes in Utah through research,
1333     education, and public service". The University of Utah shall
1334     report to the Office of the Legislative Fiscal Analyst and to the
1335     Governor's Office of Management and Budget before October
1336     1, 2021 the final status of performance measures established in
1337     FY 2021 appropriations bills and the current status of the
1338     following performance measures for FY 2022: (1) Timeliness
1339     of response to earthquakes in the Utah region. (Target = For
1340     100% of earthquakes with magnitude 3.5 or greater that occur
1341     in the Utah region UUSS will transmit an alarm to the Utah
1342     Department of Emergency Management within 5 minutes and
1343     post event information to the web within 10 minutes), (2)
1344     Publications and presentations related to earthquakes. (Target =
1345     Each year UUSS researchers will publish at least five papers in
1346     peer-reviewed journals. Make at least ten presentations at
1347     professional meetings and make at least ten oral presentations
1348     to local stakeholders), and (3) External funds raised to support
1349     UUSS mission (Target = Each year UUSS will generate
1350     external funds that equal or exceed the amount provided by the
1351     State of Utah.)
1352     Item 104
     To University of Utah - Poison Control Center
1353          In accordance with UCA 63J-1-201, the Legislature intends
1354     that the University of Utah report performance measures for
1355     the Poison Control Center line item, whose mission is: "To
1356     prevent and minimize adverse health effects from a poison
1357     exposure through education, service, and research". The
1358     University of Utah shall report to the Office of the Legislative
1359     Fiscal Analyst and to the Governor's Office of Management
1360     and Budget before October 1, 2021 the final status of
1361     performance measures established in FY 2021 appropriations
1362     bills and the current status of the following performance
1363     measures for FY 2022: (1) Poison Center Utilization (Target =
1364     exceed Nationwide Average), (2) Health care costs averted per
1365     dollar invested (Target = $10.00 savings for every dollar
1366     invested in the center), and (3) Service level - speed to answer
1367     (Target = answer 85% of cases within 20 seconds).
1368     Item 105
     To University of Utah - Center on Aging
1369          In accordance with UCA 63J-1-201, the Legislature intends
1370     that the University of Utah report performance measures for
1371     the Center on Aging line item, whose mission is: "To provide
1372     educational and research programs in gerontology at the
1373     University of Utah". The University of Utah shall report to the
1374     Office of the Legislative Fiscal Analyst and to the Governor's
1375     Office of Management and Budget before October 1, 2021 the
1376     final status of performance measures established in FY 2021
1377     appropriations bills and the current status of the following
1378     performance measures for FY 2022: (1) Increased penetration
1379     of UCOA influence by measuring how many stakeholders
1380     including UCOA members, community guests, engaged in
1381     meetings, events, consults directly as a result of UCOA efforts
1382     and facilitation (Target = Annual increase of 25% of qualified
1383     UCOA engagements with aging stakeholders), (2) Access to
1384     the ADRC - Cover to Cover Program (Target = To provide
1385     services to 100% of the people of Utah over age 65), and (3)
1386     Increased penetration of iPods placed through facilities and
1387     service organizations throughout the state of Utah (Target =
1388     Annual increase of 15% of aggregated placements of iPods
1389     through the Music & Memory program).
1390     Item 106
     To University of Utah - Rocky Mountain Center for Occupational
1391     and Environmental Health
1392          In accordance with UCA 63J-1-201, the Legislature intends
1393     that the University of Utah report performance measures for
1394     the Rocky Mountain Center for Occupational and
1395     Environmental Health line item, whose mission is: "To
1396     maintain with our customers an impeccable reputation for
1397     professionalism, objectivity, promptness, and evenhandedness.
1398     To promote, create and maintain a safe and healthful campus
1399     environment". The University of Utah shall report to the Office
1400     of the Legislative Fiscal Analyst and to the Governor's Office
1401     of Management and Budget before October 1, 2021 the final
1402     status of performance measures established in FY 2021
1403     appropriations bills and the current status of the following
1404     performance measures for FY 2022: (1) Number of Students in
1405     the degree programs (Target = Greater than or equal to 45
1406     students), (2) Number of students trained (Target = Greater
1407     than or equal to 600), and (3) Number of businesses
1408     represented in continuing education courses (Target = Greater
1409     than or equal to 1,000).
1410     Item 107
     To University of Utah - SafeUT Crisis Text and Tip
1411          In accordance with UCA 63J-1-201, the Legislature intends
1412     that the University of Utah report performance measures for
1413     the SafeUT Crisis Text and Tip line item, whose mission is "To
1414     provide a statewide service that provides real-time crisis
1415     intervention to youth through live chat and a confidential tip
1416     program." The University of Utah shall report to the Office of
1417     the Legislative Fiscal Analyst and to the Governor's Office of
1418     Management and Budget before October 1, 2021 the final
1419     status of performance measures established in FY 2021
1420     appropriations bills and the current status of the following
1421     performance measures for FY 2022: 1) Sources of funding and
1422     categories of expenditures (Target=Increase non-state funding
1423     sources); and 2) Increase availability of app (Target=Increase
1424     downloads of app during FY22 over FY21).
1425     Utah State University
1426     Item 108
     To Utah State University - Education and General
1427     From General Fund, One-Time
(100,000,000)

1428     From Education Fund
5,385,800

1429     From Education Fund, One-Time
99,877,900

1430     From Dedicated Credits Revenue
1,900

1431     Schedule of Programs:
1432     Education and General
4,584,100

1433     Operations and Maintenance
681,500

1434          In accordance with UCA 63J-1-201, the Legislature intends
1435     that Utah State University report performance measures for the
1436     Education and General line item, whose mission is: "to be one
1437     of the nations premier student-centered land-grant and
1438     space-grant universities by fostering the principle that
1439     academics come first, by cultivating diversity of thought and
1440     culture and by serving the public through learning, discovery
1441     and engagement". Utah State University shall report to the
1442     Office of the Legislative Fiscal Analyst and to the Governor's
1443     Office of Management and Budget before October 1, 2021 the
1444     final status of performance measures established in FY 2021
1445     appropriations bills and the current status of the following
1446     performance measures for FY 2022: (1) Degrees and
1447     certificates awarded (Target = 1% improvement over the
1448     average of the previous five years), (2) Degrees and certificates
1449     awarded to underserved students (Target = 1% improvement
1450     over the average of the previous five years), (3) Degrees and
1451     certificates awarded in high market demand fields (Target =
1452     1% improvement over the average of the previous five years),
1453     (4) Degrees and certificates awarded per full-time equivalent
1454     student (Target = 1% improvement over the average of the
1455     previous five years), (5) Total research expenditures (Target =
1456     1% improvement over the average of the previous five years).
1457     Item 109
     To Utah State University - USU - Eastern Education and General
1458     From Education Fund
(2,249,000)

1459     Schedule of Programs:
1460     USU - Eastern Education and General
(2,249,000)

1461          In accordance with UCA 63J-1-201, the Legislature intends
1462     that Utah State University report performance measures for the
1463     USU Eastern Education and General line item, whose mission
1464     is: "with efficiency, innovation, and excellence, Utah State
1465     University Eastern prepares the people who create and sustain
1466     our region". Utah State University shall report to the Office of
1467     the Legislative Fiscal Analyst and to the Governor's Office of
1468     Management and Budget before October 1, 2021 the final
1469     status of performance measures established in FY 2021
1470     appropriations bills and the current status of the following
1471     performance measures for FY 2022: (1) Degrees & certificates
1472     awarded by USUE (Target = 365), (2) FTE student enrollment
1473     (Fall Day-15 Budget-Related) (Target = 950), and (3) IPEDS
1474     Overall Graduation Rate [150%] for all first-time, full-time,
1475     degree-seeking students, this includes all bachelors and
1476     associate degree seeking students who complete within 150%
1477     of when they start their program of study (within 6 yrs. for
1478     Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5%
1479     increase per annum).
1480     Item 110
     To Utah State University - Educationally Disadvantaged
1481          In accordance with UCA 63J-1-201, the Legislature intends
1482     that Utah State University report performance measures for the
1483     Educationally Disadvantaged line item, whose mission is: "A
1484     college student who requires special services and assistance to
1485     enable them to succeed in higher education. Utah State
1486     University shall report to the Office of the Legislative Fiscal
1487     Analyst and to the Governor's Office of Management and
1488     Budget before October 1, 2021 the final status of performance
1489     measures established in FY 2021 appropriations bills and the
1490     current status of the following performance measures for FY
1491     2022: (1) Students served (Target = 20), (2) Average aid per
1492     student (Target = $4,000), and (3) Transfer and retention rate
1493     (Target = 80%) by October 1, 2021.
1494     Item 111
     To Utah State University - USU - Eastern Educationally
1495     Disadvantaged
1496          In accordance with UCA 63J-1-201, the Legislature intends
1497     that Utah State University report performance measures for the
1498     Eastern Educationally Disadvantaged line item, whose mission
1499     is: "A college student who requires special services and
1500     assistance to enable them to succeed in higher education. Utah
1501     State University shall report to the Office of the Legislative
1502     Fiscal Analyst and to the Governor's Office of Management
1503     and Budget before October 1, 2021 the final status of
1504     performance measures established in FY 2021 appropriations
1505     bills and the current status of the following performance
1506     measures for FY 2022: (1) Students served (Target = 275), (2)
1507     Average aid per student (Target = $500), and (3) Transfer and
1508     retention rate (Target = 50%).
1509     Item 112
     To Utah State University - USU - Eastern Career and Technical
1510     Education
1511     From Education Fund
2,855,500

1512     Schedule of Programs:
1513     USU - Eastern Career and Technical Education
2,855,500

1514          In accordance with UCA 63J-1-201, the Legislature intends
1515     that Utah State University report performance measures for the
1516     Eastern Career and Technical Education line item, whose
1517     mission is: "to provide open-entry, open-exit
1518     competency-based career and technical education programs,
1519     and emphasize short-term job training and retraining for
1520     southeastern Utah". Utah State University shall report to the
1521     Office of the Legislative Fiscal Analyst and to the Governor's
1522     Office of Management and Budget before October 1, 2021 the
1523     final status of performance measures established in FY 2021
1524     appropriations bills and the current status of the following
1525     performance measures for FY 2022: (1) CTE licenses and
1526     certifications (Target = 100), (2) CTE Graduate placements
1527     (Target = 45), and (3) CTE Completions (Target = 50).
1528     Item 113
     To Utah State University - Regional Campuses
1529     From Education Fund
267,600

1530     Schedule of Programs:
1531     Administration
847,300

1532     Uintah Basin Regional Campus
(178,100)

1533     Brigham City Regional Campus
(225,700)

1534     Tooele Regional Campus
(175,900)

1535          In accordance with UCA 63J-1-201, the Legislature intends
1536     that Utah State University report performance measures for the
1537     Brigham City Regional Campus line item, whose mission is:
1538     "To provide education opportunities to citizens in Brigham
1539     City and surrounding communities". Utah State University
1540     shall report to the Office of the Legislative Fiscal Analyst and
1541     to the Governor's Office of Management and Budget before
1542     October 1, 2021 the final status of performance measures
1543     established in FY 2021 appropriations bills and the current
1544     status of the following performance measures for FY 2022: (1)
1545     Degrees and certificates awarded by RC/AIS (Target = 850),
1546     (2) FTE student enrollment (Fall Day-15 Budget-Related)
1547     (Target = 650), and (3) IPEDS Overall Graduation Rate
1548     [150%] for all first-time, full-time, degree-seeking students,
1549     this includes all bachelors and associate degree seeking
1550     students who complete within 150% of when they start their
1551     program of study (within 6 yrs. For Bachelors and 3 yrs. For
1552     Associates) (Target = 49% with a 0.5% increase per annum).
1553          In accordance with UCA 63J-1-201, the Legislature intends
1554     that Utah State University report performance measures for the
1555     Tooele Regional Campus line item, whose mission is: "To
1556     provide education opportunities to citizens in Tooele and along
1557     the Wasatch Front". Utah State University shall report to the
1558     Office of the Legislative Fiscal Analyst and to the Governor's
1559     Office of Management and Budget before October 1, 2021 the
1560     final status of performance measures established in FY 2021
1561     appropriations bills and the current status of the following
1562     performance measures for FY 2022: (1) Degrees and
1563     certificates awarded by RC/AIS (Target = 850), (2) FTE
1564     student enrollment (Fall Day-15 Budget-Related) (Target =
1565     1,200), and (3) IPEDS Overall Graduation Rate [150%] for all
1566     first-time, full-time, degree-seeking students, this includes all
1567     bachelors and associate degree seeking students who complete
1568     within 150% of when they start their program of study (within
1569     6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49%
1570     with a 0.5% increase per annum).
1571          In accordance with UCA 63J-1-201, the Legislature intends
1572     that Utah State University report performance measures for the
1573     Uintah Basin Regional Campus line item, whose mission is: "to
1574     provide education opportunities to citizens in the Uintah
1575     Basin". Utah State University shall report to the Office of the
1576     Legislative Fiscal Analyst and to the Governor's Office of
1577     Management and Budget before October 1, 2021 the final
1578     status of performance measures established in FY 2021
1579     appropriations bills and the current status of the following
1580     performance measures for FY 2022: (1) Degrees and
1581     certificates awarded by RC/AIS (Target = 850), (2) FTE
1582     student enrollment (Fall Day-15 Budget-Related) (Target =
1583     375), and (3) IPEDS Overall Graduation Rate [150%] for all
1584     first-time, full-time, degree-seeking students, this includes all
1585     bachelors and associate degree seeking students who complete
1586     within 150% of when they start their program of study (within
1587     6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49%
1588     with a 0.5% increase per annum).
1589     Item 114
     To Utah State University - Agriculture Experiment Station
1590     From Education Fund
51,200

1591     Schedule of Programs:
1592     Agriculture Experiment Station
51,200

1593     Item 115
     To Utah State University - Cooperative Extension
1594     From Education Fund
254,500

1595     Schedule of Programs:
1596     Cooperative Extension
254,500

1597          In accordance with UCA 63J-1-201, the Legislature intends
1598     that Utah State University report performance measures for the
1599     Cooperative Extension line item, whose mission is: "To deliver
1600     research-based education and information throughout the State
1601     in cooperation with federal, state, and county partnerships".
1602     Utah State University shall report to the Office of the
1603     Legislative Fiscal Analyst and to the Governor's Office of
1604     Management and Budget before October 1, 2021 the final
1605     status of performance measures established in FY 2021
1606     appropriations bills and the current status of the following
1607     performance measures for FY 2022: (1) Direct contacts (Adult
1608     and Youth) (Target = 722,000 - 3 year rolling average), (2)
1609     Faculty-delivered activities and events (Target = 2,000 - 3 year
1610     rolling average), and (3) Faculty publications (Target = 300 - 3
1611     year rolling average).
1612     Item 116
     To Utah State University - Blanding Campus
1613     From Education Fund
(277,000)

1614     Schedule of Programs:
1615     Blanding Campus
(277,000)

1616          In accordance with UCA 63J-1-201, the Legislature intends
1617     that Utah State University report performance measures for the
1618     Blanding Campus line item, whose mission is: "with
1619     efficiency, innovation, and excellence, Utah State University
1620     Eastern prepares the people who create and sustain our region".
1621     Utah State University shall report to the Office of the
1622     Legislative Fiscal Analyst and to the Governor's Office of
1623     Management and Budget before October 1, 2021 the final
1624     status of performance measures established in FY 2021
1625     appropriations bills and the current status of the following
1626     performance measures for FY 2022: (1) Degrees & certificates
1627     awarded by USUE (Target = 365), (2) FTE student enrollment
1628     (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS
1629     Overall Graduation Rate [150%] for all first-time, full-time,
1630     degree-seeking students, this includes all bachelors and
1631     associate degree seeking students who complete within 150%
1632     of when they start their program of study (within 6 yrs. for
1633     Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5%
1634     increase per annum).
1635     Item 117
     To Utah State University - USU - Custom Fit
1636     From Education Fund
273,100

1637     Schedule of Programs:
1638     USU - Custom Fit
273,100

1639     Weber State University
1640     Item 118
     To Weber State University - Education and General
1641     From Education Fund
3,363,500

1642     From Education Fund, One-Time
(439,200)

1643     From Dedicated Credits Revenue
800

1644     Schedule of Programs:
1645     Education and General
3,584,300

1646     Operations and Maintenance
(659,200)

1647          The Legislature authorizes Weber State University to
1648     purchase two new vehicles for its motor pool.
1649          In accordance with UCA 63J-1-201, the Legislature intends
1650     that Weber State University report performance measures for
1651     the Education and General line item, whose mission is: "To
1652     ensure quality academic experiences for students to be
1653     successful and graduate with an associate, bachelor, or master
1654     degree from programs that are responsive to community
1655     needs". Weber State University shall report to the Office of the
1656     Legislative Fiscal Analyst and to the Governor's Office of
1657     Management and Budget before October 1, 2021 the final
1658     status of performance measures established in FY 2021
1659     appropriations bills and the current status of the following
1660     performance measures for FY 2022: (1) Degrees and
1661     certificates awarded (Target = 1% improvement over the
1662     average of the previous five years), (2) Degrees and certificates
1663     awarded to underserved students (Target = 1% improvement
1664     over the average of the previous five years), (3) Degrees and
1665     certificates awarded in high market demand fields (Target =
1666     1% improvement over the average of the previous five years),
1667     (4) Degrees and certificates awarded per full-time equivalent
1668     student (Target = 1% improvement over the average of the
1669     previous five years).
1670     Item 119
     To Weber State University - Educationally Disadvantaged
1671          In accordance with UCA 63J-1-201, the Legislature intends
1672     that Weber State University report performance measures for
1673     the Educationally Disadvantaged line item, whose mission is:
1674     "A college student who requires special services and assistance
1675     to enable them to succeed in higher education. Weber State
1676     University shall report to the Office of the Legislative Fiscal
1677     Analyst and to the Governor's Office of Management and
1678     Budget before October 1, 2021 the final status of performance
1679     measures established in FY 2021 appropriations bills and the
1680     current status of the following performance measures for FY
1681     2022: (1) Awarding degrees to underrepresented students
1682     (Target = Increase to average of 15% of all degrees awarded),
1683     (2) Bachelor's degrees within six years (Target = Average 5
1684     year graduation rate of 25%), (3) First year to second year
1685     enrollment (Target = 55%).
1686     Southern Utah University
1687     Item 120
     To Southern Utah University - Education and General
1688     From Education Fund
3,647,200

1689     From Education Fund, One-Time
(806,400)

1690     From Dedicated Credits Revenue
1,900

1691     Schedule of Programs:
1692     Education and General
2,842,700

1693          The Legislature authorizes Southern Utah University to
1694     purchase four new vehicles for its motor pool.
1695          In accordance with UCA 63J-1-201, the Legislature intends
1696     that the Southern Utah University report performance measures
1697     for the Education and General line item, whose mission is:
1698     "Southern Utah University leads students to successful
1699     educational outcomes". Southern Utah University shall report
1700     to the Office of the Legislative Fiscal Analyst and to the
1701     Governor's Office of Management and Budget before October
1702     1, 2021 the final status of performance measures established in
1703     FY 2021 appropriations bills and the current status of the
1704     following performance measures for FY 2022: (1) Degrees and
1705     certificates awarded (Target = 1% improvement over the
1706     average of the previous five years), (2) Degrees and certificates
1707     awarded to underserved students (Target = 1% improvement
1708     over the average of the previous five years), (3) Degrees and
1709     certificates awarded in high market demand fields (Target =
1710     1% improvement over the average of the previous five years),
1711     (4) Degrees and certificates awarded per full-time equivalent
1712     student (Target = 1% improvement over the average of the
1713     previous five years).
1714          The Legislature intends that Southern Utah University
1715     provide annual progress reports to the Higher Education
1716     Appropriations Committee each year on October 1st on the
1717     implementation of the 3-Year Bachelor's Degree Pilot Program
1718     funded in this legislation. This report shall include the
1719     following information: (1) Total annual budget and
1720     expenditures of the program, (2) Progress of each cohort of
1721     students towards accelerated degree completion, (3) Evaluation
1722     of the pilot program and any modifications proposed for or
1723     implemented in the pilot program.
1724     Item 121
     To Southern Utah University - Educationally Disadvantaged
1725          In accordance with UCA 63J-1-201, the Legislature intends
1726     that Southern Utah University report performance measures for
1727     the Educationally Disadvantaged line item, whose mission is:
1728     "A college student who requires special services and assistance
1729     to enable them to succeed in higher education. Southern Utah
1730     University shall report to the Office of the Legislative Fiscal
1731     Analyst and to the Governor's Office of Management and
1732     Budget before October 1, 2021 the final status of performance
1733     measures established in FY 2021 appropriations bills and the
1734     current status of the following performance measures for FY
1735     2022: (1) Students served (Target = 100), (2) Average aid per
1736     student (Target = $500), and (3) Minimum 33% of ED
1737     scholarships offered to minority students (Target = 33% Min.).
1738     Item 122
     To Southern Utah University - Shakespeare Festival
1739          In accordance with UCA 63J-1-201, the Legislature intends
1740     that Southern Utah University report performance measures for
1741     the Shakespeare Festival line item, whose mission is: "The
1742     Utah Shakespeare Festival through its Education department
1743     cultivates creative communities and human development
1744     through Shakespeare and instructional play for individuals,
1745     schools and communities with emphasis on at-risk and low
1746     income populations". Southern Utah University shall report to
1747     the Office of the Legislative Fiscal Analyst and to the
1748     Governor's Office of Management and Budget before October
1749     1, 2021 the final status of performance measures established in
1750     FY 2021 appropriations bills and the current status of the
1751     following performance measures for FY 2022: (1) Professional
1752     outreach program in the school's instructional hours (Target =
1753     25% increase in 5 years), (2) Education seminars & orientation
1754     attendees (Target = 25% increase in 5 years), and (3) USF
1755     annual fundraising (Target = 50% increase in 5 years).
1756     Item 123
     To Southern Utah University - Rural Development
1757     From Education Fund, One-Time
232,000

1758     Schedule of Programs:
1759     Rural Development
232,000

1760          In accordance with UCA 63J-1-201, the Legislature intends
1761     that Southern Utah University report performance measures for
1762     the Rural Development line item, whose mission is: "Southern
1763     Utah University through the Office of Regional Services assists
1764     our rural Utah communities with economic and business
1765     development". Southern Utah University shall report to the
1766     Office of the Legislative Fiscal Analyst and to the Governor's
1767     Office of Management and Budget before October 1, 2021 the
1768     final status of performance measures established in FY 2021
1769     appropriations bills and the current status of the following
1770     performance measures for FY 2022: (1) Number of Rural
1771     Healthcare Programs Developed (Target = 47), (2) Rural
1772     Healthcare Scholar Participation (Target = 1,000), and (3)
1773     Graduate Rural Clinical Rotations (Target = 230).
1774     Utah Valley University
1775     Item 124
     To Utah Valley University - Education and General
1776     From General Fund
300,000

1777     From General Fund, One-Time
(100,000,000)

1778     From Education Fund
5,558,100

1779     From Education Fund, One-Time
99,755,500

1780     From Dedicated Credits Revenue
800

1781     Schedule of Programs:
1782     Education and General
5,858,900

1783     Operations and Maintenance
(244,500)

1784          In accordance with UCA 63J-1-201, the Legislature intends
1785     that Utah Valley University report performance measures for
1786     the Education and General line item, whose mission is: " Utah
1787     Valley University is an integrated university and community
1788     college that educates every student for success in work and life
1789     through excellence in engaged teaching, services, and
1790     scholarship.". Utah Valley University shall report to the Office
1791     of the Legislative Fiscal Analyst and to the Governor's Office
1792     of Management and Budget before October 1, 2021 the final
1793     status of performance measures established in FY 2021
1794     appropriations bills and the current status of the following
1795     performance measures for FY 2022: (1) Degrees and
1796     certificates awarded (Target = 1% improvement over the
1797     average of the previous five years), (2) Degrees and certificates
1798     awarded to underserved students (Target = 1% improvement
1799     over the average of the previous five years), (3) Degrees and
1800     certificates awarded in high market demand fields (Target =
1801     1% improvement over the average of the previous five years),
1802     (4) Degrees and certificates awarded per full-time equivalent
1803     student (Target = 1% improvement over the average of the
1804     previous five years).
1805     Item 125
     To Utah Valley University - Educationally Disadvantaged
1806          In accordance with UCA 63J-1-201, the Legislature intends
1807     that Utah Valley University report performance measures for
1808     the Educationally Disadvantaged line item, whose mission is:
1809     "A college student who requires special services and assistance
1810     to enable them to succeed in higher education. Utah Valley
1811     University shall report to the Office of the Legislative Fiscal
1812     Analyst and to the Governor's Office of Management and
1813     Budget before October 1, 2021 the final status of performance
1814     measures established in FY 2021 appropriations bills and the
1815     current status of the following performance measures for FY
1816     2022: (1) Portion of degree-seeking undergraduate students
1817     receiving need-based financial aid (Target = 45%), (2) Number
1818     of students served in mental health counseling (Target =
1819     4,000), and (3) Number of tutoring hours provided to students
1820     (Target = 22,000).
1821     Item 126
     To Utah Valley University - Fire and Rescue Training
1822     From Education Fund
18,800

1823     From Dedicated Credits Revenue
(18,800)

1824     Snow College
1825     Item 127
     To Snow College - Education and General
1826     From Education Fund
1,085,800

1827     From Dedicated Credits Revenue
1,100

1828     Schedule of Programs:
1829     Education and General
1,086,900

1830          The Legislature authorizes Snow College to purchase one
1831     new vehicle for its motor pool.
1832          Over the past 5 years Snow College has expanded the
1833     concurrent enrollment program statewide to accommodate
1834     need. This has required investment of capital beyond the
1835     allocated state funding. The intent of this one time RFA is to
1836     repay Snow College for the state program.
1837          In accordance with UCA 63J-1-201, the Legislature intends
1838     that the Snow College report performance measures for the
1839     Education and General line item, whose mission is: "Snow
1840     College centralizes its mission around a tradition of excellence,
1841     a culture of innovation, and an atmosphere of engagement to
1842     advance students in the achievement of their educational
1843     Targets". Snow College shall report to the Office of the
1844     Legislative Fiscal Analyst and to the Governor's Office of
1845     Management and Budget before October 1, 2021 the final
1846     status of performance measures established in FY 2021
1847     appropriations bills and the current status of the following
1848     performance measures for FY 2022: (1) Degrees and
1849     certificates awarded (Target = 1% improvement over the
1850     average of the previous five years), (2) Degrees and certificates
1851     awarded to underserved students (Target = 1% improvement
1852     over the average of the previous five years), (3) Degrees and
1853     certificates awarded in high market demand fields (Target =
1854     1% improvement over the average of the previous five years),
1855     (4) Degrees and certificates awarded per full-time equivalent
1856     student (Target = 1% improvement over the average of the
1857     previous five years).
1858     Item 128
     To Snow College - Educationally Disadvantaged
1859          In accordance with UCA 63J-1-201, the Legislature intends
1860     that Snow College report performance measures for the
1861     Educationally Disadvantaged line item, whose mission is: "A
1862     college student who requires special services and assistance to
1863     enable them to succeed in higher education". The Snow
1864     College shall report to the Office of the Legislative Fiscal
1865     Analyst and to the Governor's Office of Management and
1866     Budget before October 1, 2021 the final status of performance
1867     measures established in FY 2021 appropriations bills and the
1868     current status of the following performance measures for FY
1869     2022: (1) Aggregate completion rate of first generation,
1870     non-tradition (aged 25 or older), minority (not including
1871     non-resident, alien/international students), and Pell awarded
1872     students. (Target = 35%), (2) Percent of remedial math
1873     students who successfully complete Math 1030, Math 1040, or
1874     Math 1050 (college-level math) within 5 semesters of first-time
1875     enrollment (Target = 35%), and (3) Percent of remedial
1876     English students who successfully complete English 1010 or
1877     higher (college level English) within 3 semesters of first-time
1878     enrollment (Target = 65%).
1879     Item 129
     To Snow College - Career and Technical Education
1880     From Education Fund
1,031,800

1881     Schedule of Programs:
1882     Career and Technical Education
1,031,800

1883          In accordance with UCA 63J-1-201, the Legislature intends
1884     that Snow College report performance measures for the Career
1885     and Technical Education line item, whose mission is: "Provide
1886     relevant technical education and training that supports local
1887     and statewide industry and business development". Snow
1888     College shall report to the Office of the Legislative Fiscal
1889     Analyst and to the Governor's Office of Management and
1890     Budget before October 1, 2021 the final status of performance
1891     measures established in FY 2021 appropriations bills and the
1892     current status of the following performance measures for FY
1893     2022: (1) percent of students per program capacity with the
1894     goal of a 2% increase in respective program capacity each year
1895     (Target = 60%). (2) Number of CTE degrees and certificates
1896     awarded (Target = 200), and (3) Percentage of students who
1897     successfully pass their respective state of Utah licensing exam
1898     (programs include Automotive, Cosmetology, and Nursing).
1899     (Target = 80% pass rate) by October 1, 2022.
1900     Item 130
     To Snow College - Snow College - Custom Fit
1901     From Education Fund
298,100

1902     Schedule of Programs:
1903     Snow College - Custom Fit
298,100

1904     Dixie State University
1905     Item 131
     To Dixie State University - Education and General
1906     From Education Fund
3,142,900

1907     From Education Fund, One-Time
300,000

1908     From Dedicated Credits Revenue
1,900

1909     Schedule of Programs:
1910     Education and General
3,444,800

1911          The Legislature authorizes Dixie State University to
1912     purchase one new vehicle for its motor pool.
1913          In accordance with UCA 63J-1-201, the Legislature intends
1914     that Dixie State University report performance measures for
1915     the Education and General line item, whose mission is: "Dixie
1916     State University is a public comprehensive university
1917     dedicated to rigorous learning and the enrichment of the
1918     professional and personal lives of its students and community
1919     by providing opportunities that engage the unique Southern
1920     Utah environment and resources". Dixie State University shall
1921     report to the Office of the Legislative Fiscal Analyst and to the
1922     Governor's Office of Management and Budget before October
1923     1, 2021 the final status of performance measures established in
1924     FY 2021 appropriations bills and the current status of the
1925     following performance measures for FY 2022: (1) Degrees and
1926     certificates awarded (Target = 1% improvement over the
1927     average of the previous five years), (2) Degrees and certificates
1928     awarded to underserved students (Target = 1% improvement
1929     over the average of the previous five years), (3) Degrees and
1930     certificates awarded in high market demand fields (Target =
1931     1% improvement over the average of the previous five years),
1932     (4) Degrees and certificates awarded per full-time equivalent
1933     student (Target = 1% improvement over the average of the
1934     previous five years).
1935     Item 132
     To Dixie State University - Educationally Disadvantaged
1936          In accordance with UCA 63J-1-201, the Legislature intends
1937     that Dixie State University report performance measures for
1938     the Educationally Disadvantaged line item, whose mission is:
1939     "A college student who requires special services and assistance
1940     to enable them to succeed in higher education". Dixie State
1941     University shall report to the Office of the Legislative Fiscal
1942     Analyst and to the Governor's Office of Management and
1943     Budget before October 1, 2021 the final status of performance
1944     measures established in FY 2021 appropriations bills and the
1945     current status of the following performance measures for FY
1946     2022: (1) Number of students served (Target = 20), (2) Number
1947     of minority students served (Target = 15), and (3) Expenditures
1948     per student (Target = $1,000).
1949     Salt Lake Community College
1950     Item 133
     To Salt Lake Community College - Education and General
1951     From Education Fund
3,017,600

1952     From Education Fund, One-Time
(1,026,500)

1953     From Dedicated Credits Revenue
1,900

1954     Schedule of Programs:
1955     Education and General
1,685,000

1956     Operations and Maintenance
308,000

1957          In accordance with UCA 63J-1-201, the Legislature intends
1958     that Salt Lake Community College report performance
1959     measures for the Education and General line item, whose
1960     mission is: "Salt Lake Community College is your community
1961     college. We engage and support students in educational
1962     pathways leading to successful transfer and meaningful
1963     employment". Salt Lake Community College shall report to the
1964     Office of the Legislative Fiscal Analyst and to the Governor's
1965     Office of Management and Budget before October 1, 2021 the
1966     final status of performance measures established in FY 2021
1967     appropriations bills and the current status of the following
1968     performance measures for FY 2022: (1) Degrees and
1969     certificates awarded (Target = 1% improvement over the
1970     average of the previous five years), (2) Degrees and certificates
1971     awarded to underserved students (Target = 1% improvement
1972     over the average of the previous five years), (3) Degrees and
1973     certificates awarded in high market demand fields (Target =
1974     1% improvement over the average of the previous five years),
1975     (4) Degrees and certificates awarded per full-time equivalent
1976     student (Target = 1% improvement over the average of the
1977     previous five years).
1978     Item 134
     To Salt Lake Community College - Educationally Disadvantaged
1979          In accordance with UCA 63J-1-201, the Legislature intends
1980     that Salt Lake Community College report performance
1981     measures for the Educationally Disadvantaged line item, whose
1982     mission is: "A college student who requires special services
1983     and assistance to enable them to succeed in higher education".
1984     Salt Lake Community College shall report to the Office of the
1985     Legislative Fiscal Analyst and to the Governor's Office of
1986     Management and Budget before October 1, 2021 the final
1987     status of performance measures established in FY 2021
1988     appropriations bills and the current status of the following
1989     performance measures for FY 2022: (1) Number of
1990     Needs-based scholarships awarded (Target = 200), (2)
1991     Percentage of needs-based recipients returning (Target = 50%),
1992     and (3) Graduation rate of needs based scholarship recipients
1993     (Target = 50%).
1994     Item 135
     To Salt Lake Community College - School of Applied Technology
1995     From Education Fund
1,873,700

1996     Schedule of Programs:
1997     School of Applied Technology
1,873,700

1998          In accordance with UCA 63J-1-201, the Legislature intends
1999     that Salt Lake Community College report performance
2000     measures for the School of Applied Technology line item,
2001     whose mission is: "Developing innovative, short-term,
2002     competency-based education to create a skilled workforce for
2003     Salt Lake County and the State of Utah". Salt Lake
2004     Community College shall report to the Office of the Legislative
2005     Fiscal Analyst and to the Governor's Office of Management
2006     and Budget before October 1, 2021 the final status of
2007     performance measures established in FY 2021 appropriations
2008     bills and the current status of the following performance
2009     measures for FY 2022: (1) Membership hours (Target =
2010     350,000), (2) Certificates awarded (Target = 200), and (3) Pass
2011     rate for certificate or licensure exams (Target 85%).
2012     Item 136
     To Salt Lake Community College - SLCC - Custom Fit
2013     From Education Fund
460,800

2014     Schedule of Programs:
2015     SLCC - Custom Fit
460,800

2016     Utah Board of Higher Education
2017     Item 137
     To Utah Board of Higher Education - Administration
2018     From General Fund
5,101,600

2019     From Education Fund
2,618,400

2020     From Education Fund, One-Time
2,922,000

2021     Schedule of Programs:
2022     Administration
10,642,000

2023          Legislature intends that, when preparing the Fiscal Year
2024     2023 base budget and compensation bills, the Legislative
2025     Fiscal Analyst shall include in the compensation bill a 75%
2026     General Fund-Education Fund / 25% Dedicated Credits mix for
2027     each Education and General line item and other instructional
2028     line items containing General Fund, Education Fund, and
2029     Dedicated Credits, with the exception that the Salt Lake
2030     Community College School of Applied Technology and Utah
2031     Valley University Fire and Rescue Training line items shall
2032     include 100% General Fund-Education Fund. The Legislature
2033     also intends that the Legislative Fiscal Analyst shall include in
2034     the compensation bill for the Technical Colleges within the
2035     Utah System of Higher Education 100% General
2036     Fund-Education Fund.
2037          The Legislature intends that all charter schools that are
2038     housed within higher education facilities shall pay the cost of
2039     operations and maintenance for the spaces they utilize
2040     beginning in FY 2023. The Legislature further intends that the
2041     Utah Board of Higher Education work with institutions
2042     housing charter schools to identify all schools, and the full cost
2043     of operations and maintenance for these facilities in FY 2022
2044     and report to the subcommittee by October 1, 2021.
2045          Of the appropriations provided by this item, $5,101,600 is
2046     to implement the provisions of Emerging Technology Talent
2047     Initiative (Senate Bill 96, 2020 General Session).
2048          Of the appropriations provided by this item, $2 million is to
2049     implement the provisions of Higher Education Financial Aid
2050     Amendments (Senate Bill 117, 2020 General Session).
2051          One-time Funds to the Board of Higher Education for
2052     development of campus-wide strategies at technical colleges
2053     that support mental health and prevent substance abuse and
2054     suicide.
2055          Funding shall be used to provide college access advisors to
2056     school prioritizing schools with the highest rates of
2057     economically disadvantaged students.
2058          In accordance with UCA 63J-1-201, the Legislature intends
2059     that the Utah Board of Higher Education report performance
2060     measures for the Administration line item, whose mission
2061     includes: "Support the Utah Board of Higher Education in all
2062     responsibilities". The Utah Board of Education shall report to
2063     the Office of the Legislative Fiscal Analyst and to the
2064     Governor's Office of Management and Budget before October
2065     1, 2021 the final status of performance measures established in
2066     FY 2021 appropriations bills and the current status of the
2067     following performance measures for FY 2022: (1) Educators
2068     reached through professional development, (2) Students
2069     reached through outreach events, (3) Students receiving
2070     outreach materials, (4) Percentage of enrolled high school
2071     students obtaining an accredited postsecondary certificate prior
2072     to and within one year of high school graduation; (5)
2073     Composite graduation rates considering all programs and those
2074     identified as leading to high-wage/high-demand careers, each
2075     stratified by comparable program lengths; and (6) Percentage
2076     of students belonging to underserved populations who graduate
2077     with an accredited postsecondary certificate.
2078     Item 138
     To Utah Board of Higher Education - Student Assistance
2079          In accordance with UCA 63J-1-201, the Legislature intends
2080     that the Utah Board of Higher Education report performance
2081     measures for the Student Assistance line item, whose mission
2082     is: "To process, award, and appropriate student scholarships
2083     and financial assistance, including Regents Scholarship, New
2084     Century Scholarship, Student Financial Aid, Veterans Tuition
2085     Gap Program, Success Stipend, and WICHE". The Utah Board
2086     of Higher Education shall report to the Office of the
2087     Legislative Fiscal Analyst and to the Governor's Office of
2088     Management and Budget before October 1, 2021 the final
2089     status of performance measures established in FY 2021
2090     appropriations bills and the current status of the following
2091     performance measures for FY 2022: (1) Regents Scholarship
2092     (Target = Allocate all appropriations to qualified students, less
2093     overhead), (2) New Century (Target = Allocate all
2094     appropriations to qualified students, less overhead), (3)
2095     WICHE (Target = Allocate all appropriations to qualified
2096     students, less overhead).
2097     Item 139
     To Utah Board of Higher Education - Student Support
2098     From Education Fund
(4,559,200)

2099     Schedule of Programs:
2100     Custom Fit
(4,559,200)

2101          In accordance with UCA 63J-1-201, the Legislature intends
2102     that the Utah Board of Higher Education report performance
2103     measures for the Student Support line item, whose mission is:
2104     "Programmatic support for students with special needs,
2105     including Hearing Impaired, Engineering Initiative,
2106     Technology, Performance Funding (as defined in 53B-7-706),
2107     and transfer students". The Utah Board of Higher Education
2108     shall report to the Office of the Legislative Fiscal Analyst and
2109     to the Governor's Office of Management and Budget before
2110     October 1, 2021 the final status of performance measures
2111     established in FY 2021 appropriations bills and the current
2112     status of the following performance measures for FY 2022: (1)
2113     Hearing Impaired (Target = Allocate all appropriations to
2114     institutions), , and (2) Engineering Initiative degrees (Target
2115     6% annual increase) (3) HETI Group purchases (Target =
2116     $3.4M savings), (4) UALC additive impact on institutional
2117     library collections budgets as reported to IPEDS, (5) Resource
2118     downloads (articles, book chapters, etc.) from UALC
2119     purchased databases. (Target = rolling average of last three
2120     years 3,724,474).
2121     Item 140
     To Utah Board of Higher Education - Education Excellence
2122          In accordance with UCA 63J-1-201, the Legislature intends
2123     that the Utah Board of Higher Education report performance
2124     measures for the Education Excellence line item. The Utah
2125     Board of Higher Education shall report to the Office of the
2126     Legislative Fiscal Analyst and to the Governor's Office of
2127     Management and Budget before October 1, 2021 the final
2128     status of performance measures established in FY 2021
2129     appropriations bills and the current status of the following
2130     performance measures for FY 2022: (1) Increase college
2131     participation rates with Utah College Advising Corp (Target =
2132     5% increase), (2) Completions (Target = Increase 5 year rolling
2133     average by 1%), and (3) 150% Graduation rate (Target =
2134     Increase 5 year rolling average by 1%).
2135     Item 141
     To Utah Board of Higher Education - Math Competency Initiative
2136          In accordance with UCA 63J-1-201, the Legislature intends
2137     that the Utah Board of Higher Education report performance
2138     measures for the Math Competency line item, whose mission
2139     is: "Increase the number of high school students taking QL
2140     mathematics. The Utah Board of Higher Education shall report
2141     to the Office of the Legislative Fiscal Analyst and to the
2142     Governor's Office of Management and Budget before October
2143     1, 2021 the final status of performance measures established in
2144     FY 2021 appropriations bills and the current status of the
2145     following performance measures for FY 2022: (1) Increase the
2146     number of QL students taking math credit through concurrent
2147     enrollment (Target = Increase 5%).
2148     Item 142
     To Utah Board of Higher Education - Medical Education Council
2149          In accordance with UCA 63J-1-201, the Legislature intends
2150     that the Utah Board of Higher Education report performance
2151     measures for the Medical Education Council line item, whose
2152     mission is: "to conduct health care workforce research, to
2153     advise on Utah's health care training needs, and to influence
2154     graduate medical education financing policies. The Utah Board
2155     of Higher Education shall report to the Office of the
2156     Legislative Fiscal Analyst and to the Governor's Office of
2157     Management and Budget before October 1, 2021 the final
2158     status of performance measures established in FY 2021
2159     appropriations bills and the current status of the following
2160     performance measures for FY 2022: (1) Graduate medical
2161     education growth (Target = 2.1% growth), (2) Retention for
2162     residency and fellowship programs (Target = 45%, 32%), and
2163     (3) Utah health provider to 100,000 population ratio (Target =
2164     271).
2165     Utah System of Technical Colleges
2166     Item 143
     To Utah System of Technical Colleges - Bridgerland Technical
2167     College
2168     From Education Fund
1,725,500

2169     From Education Fund, One-Time
(624,000)

2170     Schedule of Programs:
2171     Bridgerland Tech Equipment
301,500

2172     Bridgerland Technical College
800,000

2173          In accordance with UCA 63J-1-201, the Legislature intends
2174     that Bridgerland Technical College report on the following
2175     performance measures, the mission of which is, "To meet the
2176     needs of Utah's employers for technically-skilled workers and
2177     to promote local and statewide economic development by
2178     providing market-driven technical education to secondary and
2179     adult students". Bridgerland Technical College shall report to
2180     the Office of the Legislative Fiscal Analyst and to the
2181     Governor's Office of Management and Budget before October
2182     1, 2021 the final status of performance measures established in
2183     FY 2021 appropriations bills and the current status of the
2184     following performance measures for FY 2022: (1) Total
2185     number of graduates produced; (2) Percentage of enrolled
2186     secondary students obtaining an accredited postsecondary
2187     certificate prior to and within one year of high school
2188     graduation; and (3) Composite graduation rates considering all
2189     programs and those identified as leading to
2190     high-wage/high-demand careers, each stratified by comparable
2191     program lengths.
2192     Item 144
     To Utah System of Technical Colleges - Davis Technical College
2193     From Education Fund
1,034,000

2194     From Education Fund, One-Time
140,000

2195     Schedule of Programs:
2196     Davis Tech Equipment
261,000

2197     Davis Technical College
913,000

2198          In accordance with UCA 63J-1-201, the Legislature intends
2199     that Davis Technical College report on the following
2200     performance measures, the mission of which is, "To meet the
2201     needs of Utah's employers for technically-skilled workers and
2202     to promote local and statewide economic development by
2203     providing market-driven technical education to secondary and
2204     adult students". Davis Technical College shall report to the
2205     Office of the Legislative Fiscal Analyst and to the Governor's
2206     Office of Management and Budget before October 1, 2021 the
2207     final status of performance measures established in FY 2021
2208     appropriations bills and the current status of the following
2209     performance measures for FY 2022: (1) Total number of
2210     graduates produced; (2) Percentage of enrolled secondary
2211     students obtaining an accredited postsecondary certificate prior
2212     to and within one year of high school graduation; and (3)
2213     Composite graduation rates considering all programs and those
2214     identified as leading to high-wage/high-demand careers, each
2215     stratified by comparable program lengths.
2216     Item 145
     To Utah System of Technical Colleges - Dixie Technical College
2217     From Education Fund
692,300

2218     Schedule of Programs:
2219     Dixie Tech Equipment
172,300

2220     Dixie Technical College
520,000

2221          In accordance with UCA 63J-1-201, the Legislature intends
2222     that Dixie Technical College report on the following
2223     performance measures, the mission of which is, "To meet the
2224     needs of Utah's employers for technically-skilled workers and
2225     to promote local and statewide economic development by
2226     providing market-driven technical education to secondary and
2227     adult students". Dixie Technical College shall report to the
2228     Office of the Legislative Fiscal Analyst and to the Governor's
2229     Office of Management and Budget before October 1, 2021 the
2230     final status of performance measures established in FY 2021
2231     appropriations bills and the current status of the following
2232     performance measures for FY 2022: (1) Total number of
2233     graduates produced; (2) Percentage of enrolled secondary
2234     students obtaining an accredited postsecondary certificate prior
2235     to and within one year of high school graduation; and (3)
2236     Composite graduation rates considering all programs and those
2237     identified as leading to high-wage/high-demand careers, each
2238     stratified by comparable program lengths.
2239     Item 146
     To Utah System of Technical Colleges - Mountainland Technical
2240     College
2241     From Education Fund
2,627,100

2242     Schedule of Programs:
2243     Mountainland Tech Equipment
321,600

2244     Mountainland Technical College
2,305,500

2245          In accordance with UCA 63J-1-201, the Legislature intends
2246     that Mountainland Technical College report on the following
2247     performance measures, the mission of which is, "To meet the
2248     needs of Utah's employers for technically-skilled workers and
2249     to promote local and statewide economic development by
2250     providing market-driven technical education to secondary and
2251     adult students". Mountainland Technical College shall report
2252     to the Office of the Legislative Fiscal Analyst and to the
2253     Governor's Office of Management and Budget before October
2254     1, 2021 the final status of performance measures established in
2255     FY 2021 appropriations bills and the current status of the
2256     following performance measures for FY 2022: (1) Total
2257     number of graduates produced; (2) Percentage of enrolled
2258     secondary students obtaining an accredited postsecondary
2259     certificate prior to and within one year of high school
2260     graduation; and (3) Composite graduation rates considering all
2261     programs and those identified as leading to
2262     high-wage/high-demand careers, each stratified by comparable
2263     program lengths.
2264     Item 147
     To Utah System of Technical Colleges - Ogden-Weber Technical
2265     College
2266     From Education Fund
1,042,200

2267     From Education Fund, One-Time
140,000

2268     Schedule of Programs:
2269     Ogden-Weber Tech Equipment
306,300

2270     Ogden-Weber Technical College
875,900

2271          In accordance with UCA 63J-1-201, the Legislature intends
2272     that Ogden-Weber Technical College report on the following
2273     performance measures, the mission of which is, "To meet the
2274     needs of Utah's employers for technically-skilled workers and
2275     to promote local and statewide economic development by
2276     providing market-driven technical education to secondary and
2277     adult students". Ogden-Weber Technical College shall report
2278     to the Office of the Legislative Fiscal Analyst and to the
2279     Governor's Office of Management and Budget before October
2280     1, 2021 the final status of performance measures established in
2281     FY 2021 appropriations bills and the current status of the
2282     following performance measures for FY 2022: (1) Total
2283     number of graduates produced; (2) Percentage of enrolled
2284     secondary students obtaining an accredited postsecondary
2285     certificate prior to and within one year of high school
2286     graduation; and (3) Composite graduation rates considering all
2287     programs and those identified as leading to
2288     high-wage/high-demand careers, each stratified by comparable
2289     program lengths.
2290     Item 148
     To Utah System of Technical Colleges - Southwest Technical
2291     College
2292     From Education Fund
502,600

2293     Schedule of Programs:
2294     Southwest Tech Equipment
158,100

2295     Southwest Technical College
344,500

2296          In accordance with UCA 63J-1-201, the Legislature intends
2297     that Southwest Technical College report on the following
2298     performance measures, the mission of which is, "To meet the
2299     needs of Utah's employers for technically-skilled workers and
2300     to promote local and statewide economic development by
2301     providing market-driven technical education to secondary and
2302     adult students". Southwest Technical College shall report to
2303     the Office of the Legislative Fiscal Analyst and to the
2304     Governor's Office of Management and Budget before October
2305     1, 2021 the final status of performance measures established in
2306     FY 2021 appropriations bills and the current status of the
2307     following performance measures for FY 2022: (1) Total
2308     number of graduates produced; (2) Percentage of enrolled
2309     secondary students obtaining an accredited postsecondary
2310     certificate prior to and within one year of high school
2311     graduation; and (3) Composite graduation rates considering all
2312     programs and those identified as leading to
2313     high-wage/high-demand careers, each stratified by comparable
2314     program lengths
2315     Item 149
     To Utah System of Technical Colleges - Tooele Technical College
2316     From Education Fund
553,200

2317     Schedule of Programs:
2318     Tooele Tech Equipment
50,200

2319     Tooele Technical College
503,000

2320          In accordance with UCA 63J-1-201, the Legislature intends
2321     that Tooele Technical College report on the following
2322     performance measures, the mission of which is, "To meet the
2323     needs of Utah's employers for technically-skilled workers and
2324     to promote local and statewide economic development by
2325     providing market-driven technical education to secondary and
2326     adult students". Tooele Technical College shall report to the
2327     Office of the Legislative Fiscal Analyst and to the Governor's
2328     Office of Management and Budget before October 1, 2021 the
2329     final status of performance measures established in FY 2021
2330     appropriations bills and the current status of the following
2331     performance measures for FY 2022: (1) Total number of
2332     graduates produced; (2) Percentage of enrolled secondary
2333     students obtaining an accredited postsecondary certificate prior
2334     to and within one year of high school graduation; and (3)
2335     Composite graduation rates considering all programs and those
2336     identified as leading to high-wage/high-demand careers, each
2337     stratified by comparable program lengths.
2338     Item 150
     To Utah System of Technical Colleges - Uintah Basin Technical
2339     College
2340     From Education Fund
688,000

2341     Schedule of Programs:
2342     Uintah Basin Tech Equipment
183,200

2343     Uintah Basin Technical College
504,800

2344          In accordance with UCA 63J-1-201, the Legislature intends
2345     that Uintah Basin Technical College report on the following
2346     performance measures, the mission of which is, "To meet the
2347     needs of Utah's employers for technically-skilled workers and
2348     to promote local and statewide economic development by
2349     providing market-driven technical education to secondary and
2350     adult students". Uintah Basin Technical College shall report to
2351     the Office of the Legislative Fiscal Analyst and to the
2352     Governor's Office of Management and Budget before October
2353     1, 2021 the final status of performance measures established in
2354     FY 2021 appropriations bills and the current status of the
2355     following performance measures for FY 2022: (1) Total
2356     number of graduates produced; (2) Percentage of enrolled
2357     secondary students obtaining an accredited postsecondary
2358     certificate prior to and within one year of high school
2359     graduation; and (3) Composite graduation rates considering all
2360     programs and those identified as leading to
2361     high-wage/high-demand careers, each stratified by comparable
2362     program lengths.
2363     Item 151
     To Utah System of Technical Colleges - USTC Bridgerland -
2364     Custom Fit
2365     From Education Fund
500,000

2366     Schedule of Programs:
2367     USTC Bridgerland - Custom Fit
500,000

2368     Item 152
     To Utah System of Technical Colleges - USTC Davis - Custom Fit
2369     From Education Fund
684,600

2370     Schedule of Programs:
2371     USTC Davis - Custom Fit
684,600

2372     Item 153
     To Utah System of Technical Colleges - USTC Ogden-Weber -
2373     Custom Fit
2374     From Education Fund
684,600

2375     Schedule of Programs:
2376     USTC Ogden-Weber - Custom Fit
684,600

2377     Item 154
     To Utah System of Technical Colleges - USTC Uintah Basin -
2378     Custom Fit
2379     From Education Fund
410,000

2380     Schedule of Programs:
2381     USTC Uintah Basin - Custom Fit
410,000

2382     Item 155
     To Utah System of Technical Colleges - USTC Mountainland -
2383     Custom Fit
2384     From Education Fund
684,600

2385     Schedule of Programs:
2386     USTC Mountainland - Custom Fit
684,600

2387     Item 156
     To Utah System of Technical Colleges - USTC Southwest -
2388     Custom Fit
2389     From Education Fund
345,000

2390     Schedule of Programs:
2391     USTC Southwest - Custom Fit
345,000

2392     Item 157
     To Utah System of Technical Colleges - USTC Dixie - Custom Fit
2393     From Education Fund
345,000

2394     Schedule of Programs:
2395     USTC Dixie - Custom Fit
345,000

2396     Item 158
     To Utah System of Technical Colleges - USTC Tooele - Custom
2397     Fit
2398     From Education Fund
325,000

2399     Schedule of Programs:
2400     USTC Tooele - Custom Fit
325,000

2401     Natural Resources, Agriculture, and Environmental Quality
2402     Department of Agriculture and Food
2403     Item 159
     To Department of Agriculture and Food - Administration
2404     From General Fund
(76,500)

2405     From Federal Funds
2,700

2406     From Dedicated Credits Revenue
(96,800)

2407     From General Fund Restricted - Horse Racing
(21,700)

2408     From Revenue Transfers
400

2409     Schedule of Programs:
2410     Chemistry Laboratory
(352,100)

2411     General Administration
160,200

2412          In accordance with UCA 63J-1-201, the Legislature intends
2413     that the Department of Agriculture and Food report
2414     performance measures for the Administration line item, whose
2415     mission is "Promote the healthy growth of Utah agriculture,
2416     conserve our natural resources and protect our food supply.
2417     The Department of Agriculture and Food shall report to the
2418     Office of the Legislative Fiscal Analyst and to the Governor's
2419     Office of Management and Budget before October 1, 2021 the
2420     final status of performance measures established in FY 2021
2421     appropriations bills and the current status of the following
2422     performance measures for FY 2022: 1) Sample turnaround time
2423     (Target = 12 days); 2) Cost per sample (Target = $220); and 3)
2424     Cost per test (Target = $80).
2425     Item 160
     To Department of Agriculture and Food - Animal Industry
2426     From General Fund
539,300

2427     From Education Fund
250,000

2428     From Education Fund, One-Time
250,000

2429     From Federal Funds
211,900

2430     From General Fund Restricted - Horse Racing
46,700

2431     Schedule of Programs:
2432     Animal Health
874,000

2433     Meat Inspection
423,900

2434          In accordance with UCA 63J-1-201, the Legislature intends
2435     that the Department of Agriculture and Food report
2436     performance measures for the Animal Health line item, whose
2437     mission is "Deny a market to potential thieves & to detect the
2438     true owners of livestock. It is the mission of the Livestock
2439     Inspection Bureau to provide quality, timely, and courteous
2440     service to the livestock men and women of the state, in an
2441     effort to protect the cattle and horse industry." The Department
2442     of Agriculture and Food shall report to the Office of the
2443     Legislative Fiscal Analyst and to the Governor's Office of
2444     Management and Budget before October 1, 2021 the final
2445     status of performance measures established in FY 2021
2446     appropriations bills and the current status of the following
2447     performance measures for FY 2022: 1) Increase education to
2448     industry and public on correct practices to verify and record
2449     changes of ownership when selling or buying livestock in the
2450     State of Utah (Target = 40 hours of training); 2) Meat
2451     Inspectors ensure 70% of all sanitation tasks are performed
2452     (Target = 70%); 3) Increase number of animal traces completed
2453     in under one hour (Target = Increase by 5%); 4) Decrease the
2454     amount of hours taken to rid nuisance predator animals (Target
2455     = 1% decrease); 5) Increase total attendance at animal health
2456     outreach events (Target = 10% increase).
2457          The Legislature intends that the Department of Agriculture
2458     and Food's Brand Inspection Program is authorized to charge
2459     the following three fees in the amounts shown: 1) Brand
2460     Recording: $75; and 2) Brand Verification of Ownership at
2461     Slaughter: $10 per animal; 3) Aquaculture Inspection:
2462     Supplemental Health Inspection: $100.
2463     Item 161
     To Department of Agriculture and Food - Invasive Species
2464     Mitigation
2465     From General Fund, One-Time
1,000,000

2466     Schedule of Programs:
2467     Invasive Species Mitigation
1,000,000

2468          In accordance with UCA 63J-1-201, the Legislature intends
2469     that the Department of Agriculture and Food report
2470     performance measures for the Invasive Species Mitigation line
2471     item, whose mission is "Help government and private entities
2472     control noxious weeds in the state through providing project
2473     funding and help those entities meet the requirements of the
2474     Noxious Weed Act." The Department of Agriculture and Food
2475     shall report to the Office of the Legislative Fiscal Analyst and
2476     to the Governor's Office of Management and Budget before
2477     October 1, 2021 the final status of performance measures
2478     established in FY 2021 appropriations bills and the current
2479     status of the following performance measures for FY 2022: 1)
2480     SUCCESS QT (Target = 25%); (2) EDRR Points treated
2481     (Target = 40% increase); and (3) Monitoring results for 1 and 5
2482     years after treatment (Target = 100%).
2483     Item 162
     To Department of Agriculture and Food - Marketing and
2484     Development
2485          In accordance with UCA 63J-1-201, the Legislature intends
2486     that the Department of Agriculture and Food report
2487     performance measures for the Marketing and Development line
2488     item, whose mission is "Promoting the healthy growth of Utah
2489     agriculture." The Department of Agriculture and Food shall
2490     report to the Office of the Legislative Fiscal Analyst and to the
2491     Governor's Office of Management and Budget before October
2492     1, 2021 the final status of performance measures established in
2493     FY 2021 appropriations bills and the current status of the
2494     following performance measures for FY 2022: 1) UDAF
2495     website session duration (Target = 2 minutes 45 seconds); 2)
2496     UDAF social media follower increase (Target = 5%); 3) Utah's
2497     Own website session duration (Target = 1 minute 45 seconds);
2498     4) Utah's Own social media follower increase (Target = 10%).
2499     Item 163
     To Department of Agriculture and Food - Plant Industry
2500     From General Fund
(2,343,300)

2501     From General Fund, One-Time
1,000,000

2502     From Federal Funds
(400,000)

2503     From Dedicated Credits Revenue
(101,500)

2504     Schedule of Programs:
2505     Grazing Improvement Program
(1,000,000)

2506     Plant Industry
(844,800)

2507     Item 164
     To Department of Agriculture and Food - Predatory Animal
2508     Control
2509     From General Fund, One-Time
212,500

2510     Schedule of Programs:
2511     Predatory Animal Control
212,500

2512          The Legislature intends that the Utah Department of
2513     Agriculture and Food utilize General Fund appropriations for
2514     the purchase of two (2) predator control vehicles and related
2515     equipment.
2516          In accordance with UCA 63J-1-201, the Legislature intends
2517     that the Department of Agriculture and Food report
2518     performance measures for the Predatory Animal Control line
2519     item, whose mission is "Protecting Utah's agriculture including
2520     protecting livestock, with the majority of the program's efforts
2521     directed at protecting adult sheep, lambs and calves from
2522     predation." The Department of Agriculture and Food shall
2523     report to the Office of the Legislative Fiscal Analyst and to the
2524     Governor's Office of Management and Budget before October
2525     1, 2021 the final status of performance measures established in
2526     FY 2021 appropriations bills and the current status of the
2527     following performance measures for FY 2022: 1) Decrease the
2528     amount of predation from bears, by increasing count of animals
2529     and decreasing staff hours (Target = 68 hours per bear); 2)
2530     Decrease the amount of predation from lions, by increasing
2531     count of animals and decreasing staff hours (Target = 92 hours
2532     per lion); 3) Decrease the amount of predation from coyotes,
2533     by increasing count of animals and decreasing staff hours
2534     (Target = 24 hours per 10 coyotes).
2535     Item 165
     To Department of Agriculture and Food - Rangeland Improvement
2536     From Gen. Fund Rest. - Rangeland Improvement Account
2,000,000

2537     Schedule of Programs:
2538     Rangeland Improvement
2,000,000

2539          In accordance with UCA 63J-1-201, the Legislature intends
2540     that the Department of Agriculture and Food report
2541     performance measures for the Rangeland Improvement line
2542     item, whose mission is "Improve the productivity, health and
2543     sustainability of our rangelands and watersheds." The
2544     Department of Agriculture and Food shall report to the Office
2545     of the Legislative Fiscal Analyst and to the Governor's Office
2546     of Management and Budget before October 1, 2021 the final
2547     status of performance measures established in FY 2021
2548     appropriations bills and the current status of the following
2549     performance measures for FY 2022: 1) Number of Animal Unit
2550     Months Affected by GIP Projects per Year (Target = 160,000;
2551     2) Number of Projects with Water Systems Installed Per Year
2552     (Target =50/year); and 3) Number of GIP Projects that Time,
2553     Timing, and Intensity Grazing Management to Improve
2554     Grazing Operations (Target = 15/year).
2555     Item 166
     To Department of Agriculture and Food - Regulatory Services
2556     From General Fund
(999,200)

2557     From Federal Funds
398,400

2558     From Dedicated Credits Revenue
848,000

2559     From Dedicated Credits Revenue, One-Time
50,000

2560     Schedule of Programs:
2561     Regulatory Services Administration
(6,815,809)

2562     Bedding & Upholstered
267,625

2563     Weights & Measures
2,020,574

2564     Food Inspection
2,743,337

2565     Dairy Inspection
404,917

2566     Egg Grading and Inspection
1,676,556

2567          In accordance with UCA 63J-1-201, the Legislature intends
2568     that the Department of Agriculture and Food report
2569     performance measures for the Regulatory Services line item,
2570     whose mission is "Through continuous improvement, become a
2571     world class leader in regulatory excellence through our
2572     commitment to food safety, public health and fair and equitable
2573     trade of agricultural and industrial commodities." The
2574     Department of Agriculture and Food shall report to the Office
2575     of the Legislative Fiscal Analyst and to the Governor's Office
2576     of Management and Budget before October 1, 2021 the final
2577     status of performance measures established in FY 2021
2578     appropriations bills and the current status of the following
2579     performance measures for FY 2022: 1) Reduce the number of
2580     "Critical" violations observed on dairy farms and thereby
2581     reduce the number of follow up inspections required (Target
2582     =25% of current); 2) Reduce the number of retail fuel station
2583     follow up inspections by our weights and measures program
2584     (Target = increase to 85% compliance); and 3) Reduce the
2585     number of observed Temperature Control violations observed
2586     by our food program inspectors at retail (Target = 25%
2587     improvement).
2588          The Legislature intends that the Department of Agriculture
2589     and Food's Regulatory Services Division is authorized to
2590     charge the following four fees in the amounts shown: 1)
2591     Operate milk manufacturing plant: $1,000; 2) Operate a milk
2592     processing plant: $2,000; 3) Dairy products distributor: $500;
2593     and 4) Fuel Dispenser Inspection, including LPG/CNG: $50.
2594     Item 167
     To Department of Agriculture and Food - Resource Conservation
2595     From General Fund, One-Time
3,000,000

2596     Schedule of Programs:
2597     Resource Conservation
3,000,000

2598          In accordance with UCA 63J-1-201, the Legislature intends
2599     that the Department of Agriculture and Food report
2600     performance measures for the Resource Conservation line
2601     item, whose mission is "Assist Utah's agricultural producers in
2602     caring for and enhancing our states vast natural resources." The
2603     Department of Agriculture and Food shall report to the Office
2604     of the Legislative Fiscal Analyst and to the Governor's Office
2605     of Management and Budget before October 1, 2021 the final
2606     status of performance measures established in FY 2021
2607     appropriations bills and the current status of the following
2608     performance measures for FY 2022: 1) Number of Utah
2609     conservation commission projects completed (Target = 0); 2)
2610     Reduction in water usage after Water Optimization project
2611     completion (Target = 10%); and 3) Real time measurement of
2612     water for each of Water Optimization project (Target = 100%).
2613     Item 168
     To Department of Agriculture and Food - Utah State Fair
2614     Corporation
2615     From General Fund, One-Time
450,000

2616     Schedule of Programs:
2617     State Fair Corporation
450,000

2618          In accordance with UCA 63J-1-201, the Legislature intends
2619     that the Department of Agriculture and Food report
2620     performance measures for the Utah State Fair Corporation line
2621     item, whose mission is "Maximize revenue opportunities by
2622     establishing strategic partnerships to develop the Fairpark."
2623     The Department of Agriculture and Food shall report to the
2624     Office of the Legislative Fiscal Analyst and to the Governor's
2625     Office of Management and Budget before October 1, 2021 the
2626     final status of performance measures established in FY 2021
2627     appropriations bills and the current status of the following
2628     performance measures for FY 2022: 1) Develop new projects
2629     on the fair grounds and adjacent properties, create new revenue
2630     stream for the Fair Corporation (Target = $150,000 dollars in
2631     new incremental revenue); 2) Annual Fair attendance (Target =
2632     5% increase in annual attendance); 3) Increase Fairpark net
2633     revenue (Target = 5% increase in net revenue over FY 2020).
2634     Item 169
     To Department of Agriculture and Food - Medical Cannabis
2635     From Qualified Production Enterprise Fund
2,500

2636     Schedule of Programs:
2637     Medical Cannabis
2,500

2638          In accordance with UCA 63J-1-201, the Legislature intends
2639     that the Department of Agriculture and Food report
2640     performance measures for the Medical Cannabis line item,
2641     whose mission is "Ensure and facilitate an efficient,
2642     responsible, and legal medical marijuana industry to give
2643     patients a safe and affordable product." The Department of
2644     Agriculture and Food shall report to the Office of the
2645     Legislative Fiscal Analyst and to the Governor's Office of
2646     Management and Budget before October 1, 2021 the final
2647     status of performance measures established in FY 2021
2648     appropriations bills and the current status of the following
2649     performance measures for FY 2022: 1) Inspect Medical
2650     Cannabis Production Establishments to validate compliance
2651     with state statute and rules (Target = 100% of licensees
2652     inspected twice a year), 2) Use sampling procedures to ensure
2653     medical cannabis products are safe for consumption (Target =
2654     <5% of inspected products violate safety standards), and 3)
2655     Support the Medical Cannabis industry in distributing products
2656     to pharmacies by responding to Licensed Cannabis Facility and
2657     Agent requests within 5 business days (Target = 90% of
2658     responses within 5 business days).
2659     Item 170
     To Department of Agriculture and Food - Industrial Hemp
2660     From Dedicated Credits Revenue
(17,500)

2661     Schedule of Programs:
2662     Industrial Hemp
(17,500)

2663          In accordance with UCA 63J-1-201, the Legislature intends
2664     that the Department of Agriculture and Food report
2665     performance measures for the Industrial Hemp line item,
2666     whose mission is "Support Utah's industrial hemp cultivators,
2667     processors and retail establishments by ensuring compliance
2668     with state law and providing for the safety of consumers
2669     through regulatory oversight within the supply chain." The
2670     Department of Agriculture and Food shall report to the Office
2671     of the Legislative Fiscal Analyst and to the Governor's Office
2672     of Management and Budget before October 1, 2021 the final
2673     status of performance measures established in FY 2021
2674     appropriations bills and the current status of the following
2675     performance measures for FY 2022: 1) Conduct inspections of
2676     licensed industrial hemp processors in order to validate
2677     inbound and outbound material both originates from and is
2678     delivered to an authorized licensee (Target = 80% of licensed
2679     processors in the state inspected each year); 2) Conduct
2680     product potency inspections throughout the calendar year to
2681     measure accuracy in marketing (Target = 6% of all retail
2682     products); and 3) Ensure that hemp products introduced into
2683     the Utah marketplace are registered, as measured by retail
2684     inspections resulting in a non-registered product rate of less
2685     than 15 percent, annually (Target = <15% products
2686     unregistered).
2687     Item 171
     To Department of Agriculture and Food - Analytical Laboratory
2688     From General Fund
993,900

2689     From Federal Funds
2,000

2690     From Dedicated Credits Revenue
279,300

2691     From Qualified Production Enterprise Fund
387,500

2692     Schedule of Programs:
2693     Analytical Laboratory
1,662,700

2694     Department of Environmental Quality
2695     Item 172
     To Department of Environmental Quality - Drinking Water
2696     From General Fund
75,300

2697     From Federal Funds
412,500

2698     From Dedicated Credits Revenue
(290,800)

2699     From Revenue Transfers
(23,800)

2700     From Water Dev. Security Fund - Drinking Water Loan Prog.
200

2701     Schedule of Programs:
2702     Drinking Water Administration
(5,959,500)

2703     Safe Drinking Water Act
2,237,100

2704     System Assistance
3,072,900

2705     State Revolving Fund
822,900

2706          In accordance with UCA 63J-1-201, the Legislature intends
2707     that the Department of Environmental Quality report
2708     performance measures for the Drinking Water line item, whose
2709     mission is "Cooperatively work with drinking water
2710     professionals and the public to ensure a safe and reliable
2711     supply of drinking water." The Department of Environmental
2712     Quality shall report to the Office of the Legislative Fiscal
2713     Analyst and to the Governor's Office of Management and
2714     Budget before October 1, 2021 the final status of performance
2715     measures established in FY 2021 appropriations bills and the
2716     current status of the following performance measures for FY
2717     2022: 1) Percent of population served by Approved public
2718     water systems (Target = 95%); 2) Percent of water systems
2719     with an Approved rating (Target = 95%); and 3) Percentage of
2720     identified significant deficiencies resolved by water systems
2721     within the deadline established by the Division of Drinking
2722     Water (Target = 25% improvement over FY 2021 baseline by
2723     FY 2025).
2724     Item 173
     To Department of Environmental Quality - Environmental
2725     Response and Remediation
2726     From General Fund
1,300

2727     From Federal Funds
7,000

2728     From Federal Funds, One-Time
3,759,300

2729     From Dedicated Credits Revenue
1,000

2730     From General Fund Restricted - Petroleum Storage Tank
100

2731     From Petroleum Storage Tank Cleanup Fund
900

2732     From Petroleum Storage Tank Trust Fund
2,600

2733     From General Fund Restricted - Voluntary Cleanup
1,000

2734     Schedule of Programs:
2735     Environmental Response and Remediation
(9,664,100)

2736     Voluntary Cleanup
682,300

2737     CERCLA
8,430,900

2738     Tank Public Assistance
53,200

2739     Leaking Underground Storage Tanks
2,591,400

2740     Underground Storage Tanks
1,679,500

2741          In accordance with UCA 63J-1-201, the Legislature intends
2742     that the Department of Environmental Quality report
2743     performance measures for the Environmental Response and
2744     Remediation line item, whose mission is "Protect public health
2745     and Utah's environment by cleaning up contaminated sites,
2746     helping to return contaminated properties to a state of
2747     beneficial reuse, ensuring underground storage tanks are
2748     managed and used properly, and providing chemical usage and
2749     emission data to the public and local response agencies." The
2750     Department of Environmental Quality shall report to the Office
2751     of the Legislative Fiscal Analyst and to the Governor's Office
2752     of Management and Budget before October 1, 2021 the final
2753     status of performance measures established in FY 2021
2754     appropriations bills and the current status of the following
2755     performance measures for FY 2022: 1) Percent of UST
2756     facilities in Significant Operational Compliance at time of
2757     inspection, and in compliance within 60 days of inspection
2758     (Target = 70%), (2) Leaking Underground Storage Tank
2759     (LUST) site release closures, (Target = 80), (3) Issued
2760     brownfields tools facilitating cleanup and redevelopment of
2761     impaired properties, (Target = 18).
2762     Item 174
     To Department of Environmental Quality - Executive Director's
2763     Office
2764     From General Fund
106,000

2765     From Federal Funds
1,500

2766     From Dedicated Credits Revenue
1,000

2767     From General Fund Restricted - Environmental Quality
4,700

2768     Schedule of Programs:
2769     Executive Director Office Administration
(1,162,000)

2770     Local Health Departments
1,118,400

2771     Radon
156,800

2772          In accordance with UCA 63J-1-201, the Legislature intends
2773     that the Department of Environmental Quality report
2774     performance measures for the Executive Directors Office line
2775     item, whose mission is "Safeguarding and improving Utah's
2776     air, land and water through balanced regulation." The
2777     Department of Environmental Quality shall report to the Office
2778     of the Legislative Fiscal Analyst and to the Governor's Office
2779     of Management and Budget before October 1, 2021 the final
2780     status of performance measures established in FY 2021
2781     appropriations bills and the current status of the following
2782     performance measures for FY 2022: 1) Percent of systems
2783     within the Department involved in a continuous improvement
2784     project in the last year (Target = 100%); 2) Percent of
2785     customers surveyed that reported good or exceptional customer
2786     service (Target = 90%); and 3) Number of state audit
2787     findings/Percent of state audit findings resolved within 30 days
2788     (Target = 0 and 100%).
2789     Item 175
     To Department of Environmental Quality - Waste Management
2790     and Radiation Control
2791     From General Fund
151,100

2792     From Federal Funds
1,800

2793     From Dedicated Credits Revenue
3,200

2794     From General Fund Restricted - Environmental Quality
180,000

2795     From Gen. Fund Rest. - Used Oil Collection Administration
1,000

2796     From Waste Tire Recycling Fund
(151,300)

2797     Schedule of Programs:
2798     Waste Management and Radiation Control
(12,457,800)

2799     Hazardous Waste
5,532,500

2800     Solid Waste
1,254,200

2801     Radiation
1,668,400

2802     Low Level Radioactive Waste
2,599,800

2803     WIPP
149,200

2804     Used Oil
936,800

2805     Waste Tire
151,500

2806     X-Ray
351,200

2807          In accordance with UCA 63J-1-201, the Legislature intends
2808     that the Department of Environmental Quality report
2809     performance measures for the Waste Management and
2810     Radiation Control line item, whose mission is "Protect human
2811     health and the environment by ensuring proper management of
2812     solid wastes, hazardous wastes and used oil, and to protect the
2813     general public and occupationally exposed employees from
2814     sources of radiation that constitute a health hazard." The
2815     Department of Environmental Quality shall report to the Office
2816     of the Legislative Fiscal Analyst and to the Governor's Office
2817     of Management and Budget before October 1, 2021 the final
2818     status of performance measures established in FY 2021
2819     appropriations bills and the current status of the following
2820     performance measures for FY 2022: 1) Percent of x-ray
2821     machines in compliance (Target = 90%); 2) Percent of permits
2822     and licenses issued/modified within set timeframes (Target =
2823     90%) and 3) Compliance Assistance for Small Businesses
2824     (Target = 65 businesses).
2825     Item 176
     To Department of Environmental Quality - Water Quality
2826     From General Fund
3,500

2827     From Federal Funds
(42,900)

2828     From Dedicated Credits Revenue
2,000

2829     From Revenue Transfers
300

2830     From Gen. Fund Rest. - Underground Wastewater System
100

2831     From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,600

2832     From Water Dev. Security Fund - Water Quality Orig. Fee
100

2833     Schedule of Programs:
2834     Water Quality Support
(10,047,700)

2835     Water Quality Protection
6,604,100

2836     Water Quality Permits
3,327,300

2837     Onsite Waste Water
81,000

2838          In accordance with UCA 63J-1-201, the Legislature intends
2839     that the Department of Environmental Quality report
2840     performance measures for the Water Quality line item, whose
2841     mission is "Protect, maintain and enhance the quality of Utah's
2842     surface and underground waters for appropriate beneficial uses;
2843     and protect the public health through eliminating and
2844     preventing water related health hazards which can occur as a
2845     result of improper disposal of human, animal or industrial
2846     wastes while giving reasonable consideration to the economic
2847     impact." The Department of Environmental Quality shall report
2848     to the Office of the Legislative Fiscal Analyst and to the
2849     Governor's Office of Management and Budget before October
2850     1, 2021 the final status of performance measures established in
2851     FY 2021 appropriations bills and the current status of the
2852     following performance measures for FY 2022: 1) Percent of
2853     permits renewed "On-time" (Target = 95%); and 2) Percent of
2854     permit holders in compliance (Target = 90%); and 3)
2855     Municipal wastewater effluent quality measured as mg/L
2856     oxygen consumption potential (Target = state average
2857     attainment of 331 mg/L oxygen consumption potential by
2858     2025).
2859          The Legislature intends that ongoing funds appropriated to
2860     the Division of Water Quality for independent scientific review
2861     during the 2016 General Session be used on activities to
2862     support the Water Quality Act as outlined in R317-1-10.
2863     Item 177
     To Department of Environmental Quality - Air Quality
2864     From General Fund
7,200

2865     From General Fund, One-Time
200,000

2866     From Federal Funds
7,200

2867     From Federal Funds, One-Time
10,906,300

2868     From Dedicated Credits Revenue
5,500

2869     From Clean Fuel Conversion Fund
100

2870     Schedule of Programs:
2871     Compliance
4,601,600

2872     Permitting
3,270,800

2873     Planning
32,629,400

2874     Air Quality Administration
(29,375,500)

2875          In accordance with UCA 63J-1-201, the Legislature intends
2876     that the Department of Environmental Quality report
2877     performance measures for the Air Quality line item, whose
2878     mission is "Protect public health and the environment from the
2879     harmful effects of air pollution." The Department of
2880     Environmental Quality shall report to the Office of the
2881     Legislative Fiscal Analyst and to the Governor's Office of
2882     Management and Budget before October 1, 2021 the final
2883     status of performance measures established in FY 2021
2884     appropriations bills and the current status of the following
2885     performance measures for FY 2022: 1) Percent of facilities
2886     inspected that are in compliance with permit requirements
2887     (Target = 100%); 2) Percent of approval orders that are issued
2888     within 180-days after the receipt of a complete application
2889     (Target = 95%); 3) Percent of data availability from the
2890     established network of air monitoring samplers for criteria air
2891     pollutants (Target = 100%); and 4) Per Capita Rate of
2892     State-Wide Air Emissions (Target = 0.63).
2893     Item 178
     To Department of Environmental Quality - Laboratory Services
2894     From General Fund
900,000

2895     Schedule of Programs:
2896     Laboratory Services
900,000

2897     Governor's Office
2898     Item 179
     To Governor's Office - Office of Energy Development
2899     From General Fund
1,100

2900     From General Fund, One-Time
500,000

2901     From Education Fund
245,000

2902     From Federal Funds
500

2903     From Dedicated Credits Revenue
200

2904     From Ut. S. Energy Program Rev. Loan Fund (ARRA)
200

2905     Schedule of Programs:
2906     Office of Energy Development
747,000

2907          In accordance with UCA 63J-1-201, the Legislature intends
2908     that the Office of Energy Development report performance
2909     measures for the Office of Energy Development line item,
2910     whose mission is "Advance Utah's energy and minerals
2911     economy through energy policy, energy infrastructure and
2912     business development, energy efficiency and renewable energy
2913     programs, and energy research, education and workforce
2914     development." The Office of Energy Development shall report
2915     to the Office of the Legislative Fiscal Analyst and to the
2916     Governors Office of Management and Budget before October
2917     1, 2021 the following status of performance measures
2918     established in FY 2021 appropriations bills and the current
2919     status of the following performance measures for FY 2022: 1)
2920     Private investment leveraged (Target = $39 for every tax credit
2921     dollar issued through Office of Energy Development incentive
2922     programs); 2) Constituents directly educated (Target = 18,686);
2923     and 3) Percent of annual objectives achieved in U.S. D.O.E.
2924     funded programs. (Target = 100%).
2925          The Legislature intends that the $500,000 one-time General
2926     Fund appropriation fto the Office of Energy Development be
2927     used to support the Coal to Materials project at the University
2928     of Utafor for research and project development.
2929     Department of Natural Resources
2930     Item 180
     To Department of Natural Resources - Administration
2931     From General Fund
133,700

2932     From General Fund, One-Time
5,200

2933     Schedule of Programs:
2934     Administrative Services
99,200

2935     Executive Director
39,700

2936          The Legislature intends that the Department of Natural
2937     Resources (DNR) work with the Division of Fleet Operations
2938     to install telematics devices on DNR vehicles in FY 2022.
2939          In accordance with UCA 63J-1-201, the Legislature intends
2940     that the Department of Natural Resources report performance
2941     measures for the Executive Director line item, whose mission
2942     is "to facilitate economic development and wise use of natural
2943     resources to enhance the quality of life in Utah." The
2944     Department of Natural Resources shall report to the Office of
2945     the Legislative Fiscal Analyst and to the Governor's Office of
2946     Management and Budget before October 1, 2021 the final
2947     status of performance measures established in FY 2021
2948     appropriations bills and the current status of the following
2949     performance measures for FY 2022: 1) To keep the ratio of
2950     total employees in DNR in proportion to the employees in
2951     DNR administration at greater than or equal to 55:1 (Target =
2952     55:1), 2) To continue to grow non-general fund revenue
2953     sources in order to maintain a total DNR non-general fund ratio
2954     to total funds at 80% or higher (Target = 80%), 3) To perform
2955     proper and competent financial support according to State
2956     guidelines and policies for DNR Administration by reducing
2957     the number of adverse audit findings in our quarterly State
2958     Finance audit reviews (Target = zero with a trend showing an
2959     annual year-over-year reduction in findings).
2960     Item 181
     To Department of Natural Resources - Building Operations
2961     From General Fund
(25,000)

2962     From General Fund, One-Time
(7,200)

2963     Schedule of Programs:
2964     Building Operations
(32,200)

2965          In accordance with UCA 63J-1-201, the Legislature intends
2966     that the Department of Natural Resources report performance
2967     measures for the Building Operations line item, whose mission
2968     is "to properly pay for all building costs of the DNR
2969     headquarters located in Salt Lake City." The Department of
2970     Natural Resources shall report to the Office of the Legislative
2971     Fiscal Analyst and to the Governor's Office of Management
2972     and Budget before October 1, 2021 the final status of
2973     performance measures established in FY 2021 appropriations
2974     bills and the current status of the following performance
2975     measures for FY 2022: 1) Despite two aging facilities, we have
2976     a goal to request DFCM keep our O&M rates at the current
2977     cost of $4.25 (Target = $4.25), 2) To have the DFCM O&M
2978     rate remain at least 32% more cost competitive than the private
2979     sector rate (Target = 32%), 3) To improve building services
2980     customer satisfaction with DFCM facility operations by 10%
2981     (Target = 10%).
2982     Item 182
     To Department of Natural Resources - Contributed Research
2983     From Dedicated Credits Revenue
(1,510,800)

2984     From Expendable Receipts
1,510,800

2985          In accordance with UCA 63J-1-201, the Legislature intends
2986     that the Department of Natural Resources report performance
2987     measures for the Contributed Research line item, whose
2988     mission is "to serve the people of Utah as trustee and guardian
2989     of states wildlife." The Department of Natural Resources shall
2990     report to the Office of the Legislative Fiscal Analyst and to the
2991     Governor's Office of Management and Budget before October
2992     1, 2021 the final status of performance measures established in
2993     FY 2021 appropriations bills and the current status of the
2994     following performance measures for FY 2022: 1) Percentage of
2995     mule deer units at or exceeding 90% of their population
2996     objective (Target = 50%), 2) Percentage of elk units at or
2997     exceeding 90% of their population objective (Target = 75%),
2998     and 3) Maintain positive hunter satisfaction index for general
2999     season deer hunt (Target = 3.3).
3000     Item 183
     To Department of Natural Resources - Cooperative Agreements
3001     From Federal Funds
2,627,500

3002     From Dedicated Credits Revenue
(1,121,700)

3003     From Expendable Receipts
8,121,700

3004     Schedule of Programs:
3005     Cooperative Agreements
9,627,500

3006          In accordance with UCA 63J-1-201, the Legislature intends
3007     that the Department of Natural Resources report performance
3008     measures for the Cooperative Agreements line item, whose
3009     mission is "to serve the people of Utah as trustee and guardian
3010     of states wildlife." The Department of Natural Resources shall
3011     report to the Office of the Legislative Fiscal Analyst and to the
3012     Governor's Office of Management and Budget before October
3013     1, 2021 the final status of performance measures established in
3014     FY 2021 appropriations bills and the current status of the
3015     following performance measures for FY 2022: 1) Aquatic
3016     Invasive Species containment - number of public contacts and
3017     boat decontaminations (Targets = 400,000 contacts and 10,000
3018     decontaminations), 2) Number of new wildlife species listed
3019     under the Endangered Species Act (Target = 0), and 3) Number
3020     of habitat acres restored annually (Target = 180,000).
3021     Item 184
     To Department of Natural Resources - DNR Pass Through
3022     From General Fund, One-Time
9,800,000

3023     Schedule of Programs:
3024     DNR Pass Through
9,800,000

3025          In accordance with UCA 63J-1-201, the Legislature intends
3026     that the Department of Natural Resources report performance
3027     measures for the DNR Pass Through line item, whose mission
3028     is "to carry out pass through requests as directed by the
3029     Legislature." The Department of Natural Resources shall report
3030     to the Office of the Legislative Fiscal Analyst and to the
3031     Governor's Office of Management and Budget before October
3032     1, 2021 the final status of performance measures established in
3033     FY 2021 appropriations bills and the current status of the
3034     following performance measures for FY 2022: 1) To pass
3035     funding from legislative appropriations to other entities, such
3036     as zoos, counties, and other public and non-public entities. The
3037     goal is to complete these transactions in accordance with
3038     legislative direction (Target = 100%), 2) To provide structure
3039     and framework to ensure funds are properly spent and keep the
3040     costs of auditing and administering these funds at 8% or less of
3041     the funding appropriated for pass through (Target = 8%), 3) To
3042     complete the project(s) within the established timeframe(s) and
3043     budget (Target = 100%).
3044          The Legislature intends that the $9.8 million one-time from
3045     the General Fund Ŝ→ shall ←Ŝ be used Ŝ→ [for initial
3045a     projects related to the
3046     restoration and maintenance of Utah Lake, including
3047     addressing algae blooms and invasive species.] ←Ŝ Ŝ→ as
3047a     follows: 1) $1 million for algae bloom remediation, of which
3047b     $406,100 is to be used by Utah Valley University; 2) $4.4
3047c     million for Walkara Way Phase 2, the development of the
3047d     trail system between the Provo Airport and Provo River
3047e     Delta project, to include $850,000 for fencing, $250,000 for
3047f     a maintenance/staging area, and $3.3 million for the trail
3047g     system, including environmental considerations where
3047h     applicable; 3) $800,000 for shoreline restoration; 4) $2.6
3047i     million for marina upgrades; 5) $1 million for invasive
3047j     species remediation (animal feeing operation). ←Ŝ
3048     Item 185
     To Department of Natural Resources - Forestry, Fire and State
3049     Lands
3050     From General Fund
250,000

3051     From General Fund, One-Time
2,400,000

3052     From Dedicated Credits Revenue
1,500,000

3053     From General Fund Restricted - Sovereign Lands Management
30,700

3054     From General Fund Restricted - Sovereign Lands Management, One-Time
8,400

3055     From Revenue Transfers
10,000,000

3056     Schedule of Programs:
3057     Division Administration
39,100

3058     Fire Management
1,500,000

3059     Fire Suppression Emergencies
10,000,000

3060     Project Management
2,650,000

3061          In accordance with UCA 63J-1-201, the Legislature intends
3062     that the Department of Natural Resources report performance
3063     measures for the Forestry, Fire and State Lands line item,
3064     whose mission is "to manage, sustain, and strengthen Utah's
3065     forests, range lands, sovereign lands and watersheds for its
3066     citizens and visitors." The Department of Natural Resources
3067     shall report to the Office of the Legislative Fiscal Analyst and
3068     to the Governor's Office of Management and Budget before
3069     October 1, 2021 the final status of performance measures
3070     established in FY 2021 appropriations bills and the current
3071     status of the following performance measures for FY 2022: 1)
3072     Fuel Reduction Treatment Acres (Target = 4,495), 2) Fire
3073     Fighters Trained to Meet Standards (Target = 3,190), and 3)
3074     Communities With Tree City USA Status (Target = 89).
3075          The Legislature intends that the $1.5 million one-time from
3076     the General Fund be used for reconstructing approximately 500
3077     ft of the Jordan River channel for safe navigation and passage
3078     over the North Point Brighton Canal Diversion Structure.
3079     Item 186
     To Department of Natural Resources - Oil, Gas and Mining
3080     From General Fund
3,800

3081     From General Fund, One-Time
1,100

3082     Schedule of Programs:
3083     Administration
4,900

3084          In accordance with UCA 63J-1-201, the Legislature intends
3085     that the Department of Natural Resources report performance
3086     measures for the Oil, Gas, and Mining line item, whose
3087     mission is "the Division of Oil, Gas and Mining regulates and
3088     ensures industry compliance and site restoration while
3089     facilitating oil, gas and mining activities." The Department of
3090     Natural Resources shall report to the Office of the Legislative
3091     Fiscal Analyst and to the Governor's Office of Management
3092     and Budget before October 1, 2021 the final status of
3093     performance measures established in FY 2021 appropriations
3094     bills and the current status of the following performance
3095     measures for FY 2022: 1) Timing of Issuing Coal Permits
3096     (Target = 100%), 2) Average number of days between well
3097     inspections (Target = 365 days or less), and 3) Average
3098     number of days to conduct inspections for Priority 1 sites
3099     (Target = 90 days or less).
3100     Item 187
     To Department of Natural Resources - Parks and Recreation
3101     From Federal Funds
500,000

3102     From Expendable Receipts
267,100

3103     From General Fund Restricted - State Park Fees
45,400

3104     From General Fund Restricted - State Park Fees, One-Time
12,400

3105     From Revenue Transfers
100,000

3106     Schedule of Programs:
3107     Executive Management
500,000

3108     Park Operation Management
424,900

3109          In accordance with UCA 63J-1-201, the Legislature intends
3110     that the Department of Natural Resources report performance
3111     measures for the Parks and Recreation line item, whose
3112     mission is "to enhance the quality of life by preserving and
3113     providing natural, cultural, and recreational resources for the
3114     enjoyment, education, and inspiration of this and future
3115     generations." The Department of Natural Resources shall
3116     report to the Office of the Legislative Fiscal Analyst and to the
3117     Governor's Office of Management and Budget before October
3118     1, 2021 the final status of performance measures established in
3119     FY 2021 appropriations bills and the current status of the
3120     following performance measures for FY 2022: 1) Total
3121     Revenue Collections (Target = $48,000,000), (2) Gate Revenue
3122     (Target = $30,500,000), and (3) Expenditures (Target =
3123     $43,000,000).
3124     Item 188
     To Department of Natural Resources - Parks and Recreation
3125     Capital Budget
3126     From General Fund, One-Time
67,000,000

3127     From Federal Funds
1,500,000

3128     From Dedicated Credits Revenue
(175,000)

3129     From Expendable Receipts
175,000

3130     From General Fund Restricted - State Park Fees, One-Time
16,150,000

3131     Schedule of Programs:
3132     Region Renovation
750,000

3133     Renovation and Development
82,400,000

3134     Trails Program
1,500,000

3135          In accordance with UCA 63J-1-201, the Legislature intends
3136     that the Department of Natural Resources report performance
3137     measures for the Parks and Recreation Capital line item, whose
3138     mission is "to enhance the quality of life by preserving and
3139     providing natural, cultural, and recreational resources for the
3140     enjoyment, education, and inspiration of this and future
3141     generations." The Department of Natural Resources shall
3142     report to the Office of the Legislative Fiscal Analyst and to the
3143     Governor's Office of Management and Budget before October
3144     1, 2021 the final status of performance measures established in
3145     FY 2021 appropriations bills and the current status of the
3146     following performance measures for FY 2022: 1) Donations
3147     Revenue (Target = $140,000, (2) Capital renovation projects
3148     completed (Target = 15), and (3) Boating projects completed
3149     (Target = 5).
3150     Item 189
     To Department of Natural Resources - Species Protection
3151          In accordance with UCA 63J-1-201, the Legislature intends
3152     that the Department of Natural Resources report performance
3153     measures for the Species Protection line item, whose mission is
3154     "to create innovative solutions to transform government
3155     services." The Department of Natural Resources shall report to
3156     the Office of the Legislative Fiscal Analyst and to the
3157     Governor's Office of Management and Budget before October
3158     1, 2021 the final status of performance measures established in
3159     FY 2021 appropriations bills and the current status of the
3160     following performance measures for FY 2022: 1) Delisting or
3161     Downlisting (Target = one delisting or downlisting proposed or
3162     final rule published in the Federal Register per year), 2) Red
3163     Shiner Eradication (Target = Eliminate 100% of Red Shiner
3164     from 37 miles of the Virgin River in Utah), and 3) June Sucker
3165     Population Enhancement (Target = 5,000 adult spawning June
3166     Sucker).
3167     Item 190
     To Department of Natural Resources - Utah Geological Survey
3168     From General Fund
200

3169     From General Fund, One-Time
100,100

3170     From Federal Funds
656,700

3171     From Dedicated Credits Revenue
(263,800)

3172     From Revenue Transfers
709,800

3173     Schedule of Programs:
3174     Energy and Minerals
879,200

3175     Geologic Hazards
7,600

3176     Geologic Information and Outreach
8,300

3177     Geologic Mapping
109,900

3178     Ground Water
198,000

3179          In accordance with UCA 63J-1-201, the Legislature intends
3180     that the Department of Natural Resources report performance
3181     measures for the Utah Geological Survey line item, whose
3182     mission is "to provide timely, scientific information about
3183     Utahs geologic environment, resources, and hazards." The
3184     Department of Natural Resources shall report to the Office of
3185     the Legislative Fiscal Analyst and to the Governor's Office of
3186     Management and Budget before October 1, 2021 the final
3187     status of performance measures established in FY 2021
3188     appropriations bills and the current status of the following
3189     performance measures for FY 2022: 1) Total number of
3190     individual item views in the UGS GeoData Archive (Target =
3191     1,700,000), 2) Total number of website user requests/queries to
3192     UGS interactive map layers (Target = 9,000,000), and 3)
3193     Public engagement of UGS reports and publications (Target =
3194     65,000 downloads).
3195          The Legislature intends that the $100,000 one-time from
3196     the General Fund be used to fund a comprehensive economic
3197     impact study of Utah's natural resources and energy sectors.
3198     Item 191
     To Department of Natural Resources - Water Resources
3199     From Water Resources Conservation and Development Fund, One-Time
18,000,000

3200     Schedule of Programs:
3201     Construction
18,000,000

3202          In accordance with UCA 63J-1-201, the Legislature intends
3203     that the Department of Natural Resources report performance
3204     measures for the Water Resources line item, whose mission is
3205     "plan, conserve, develop and protect Utah's water resources."
3206     The Department of Natural Resources shall report to the Office
3207     of the Legislative Fiscal Analyst and to the Governor's Office
3208     of Management and Budget before October 1, 2021 the final
3209     status of performance measures established in FY 2021
3210     appropriations bills and the current status of the following
3211     performance measures for FY 2022: 1) Water conservation and
3212     development projects funded (Target = 15), 2) Reduction of
3213     per capita M&I water use (Target = 25%), and 3) Percentage of
3214     precipitation increase due to cloud seeding efforts (Target =
3215     7%).
3216     Item 192
     To Department of Natural Resources - Water Rights
3217     From General Fund
2,000

3218     From General Fund, One-Time
800

3219     From Dedicated Credits Revenue
1,000

3220     From Dedicated Credits Revenue, One-Time
300

3221     Schedule of Programs:
3222     Applications and Records
4,100

3223          In accordance with UCA 63J-1-201, the Legislature intends
3224     that the Department of Natural Resources report performance
3225     measures for the Water Rights line item, whose mission is "to
3226     promote order and certainty in the beneficial use of public
3227     water." The Department of Natural Resources shall report to
3228     the Office of the Legislative Fiscal Analyst and to the
3229     Governor's Office of Management and Budget before October
3230     1, 2021 the final status of performance measures established in
3231     FY 2021 appropriations bills and the current status of the
3232     following performance measures for FY 2022: 1) Timely
3233     Application processing (Target = 80 days for uncontested
3234     applications), 2) Use of technology to provide information
3235     (Target = 1,500 unique web users per month), and 3) Parties
3236     that have been noticed in comprehensive adjudication (Target
3237     = 20,000).
3238     Item 193
     To Department of Natural Resources - Watershed
3239          In accordance with UCA 63J-1-201, the Legislature intends
3240     that the Department of Natural Resources report performance
3241     measures for the Watershed Restoration Initiative line item,
3242     whose mission is " rehabilitation or restoration of priority
3243     watershed areas in order to address the needs of water quality
3244     and yield, wildlife, agriculture and human needs." The
3245     Department of Natural Resources shall report to the Office of
3246     the Legislative Fiscal Analyst and to the Governor's Office of
3247     Management and Budget before October 1, 2021 the final
3248     status of performance measures established in FY 2021
3249     appropriations bills and the current status of the following
3250     performance measures for FY 2022: 1) Number of acres treated
3251     (Target = 120,000 acres per year), 2) State of Utah funding
3252     leverage with partners for projects completed through WRI
3253     (Target = 3), and 3) Miles of stream and riparian areas restored
3254     (Target = 150 miles).
3255     Item 194
     To Department of Natural Resources - Wildlife Resources
3256     From General Fund, One-Time
500,000

3257     From Federal Funds
888,700

3258     From Dedicated Credits Revenue
(110,700)

3259     From Expendable Receipts
110,700

3260     From General Fund Restricted - Wildlife Resources
93,400

3261     From General Fund Restricted - Wildlife Resources, One-Time
25,600

3262     Schedule of Programs:
3263     Administrative Services
119,000

3264     Aquatic Section
500,000

3265     Wildlife Section
888,700

3266          In accordance with UCA 63J-1-201, the Legislature intends
3267     that the Department of Natural Resources report performance
3268     measures for the Wildlife Resources Operations line item,
3269     whose mission is "to serve the people of Utah as trustee and
3270     guardian of states wildlife." The Department of Natural
3271     Resources shall report to the Office of the Legislative Fiscal
3272     Analyst and to the Governor's Office of Management and
3273     Budget before October 1, 2021 the final status of performance
3274     measures established in FY 2021 appropriations bills and the
3275     current status of the following performance measures for FY
3276     2022: 1) Number of people participating in hunting and fishing
3277     in Utah (Target = 800,000 anglers and 380,000 hunters), 2)
3278     Percentage of law enforcement contacts without a violation
3279     (Target = 90%), and 3) Number of participants at DWR
3280     shooting ranges (Target = 90,000).
3281     Item 195
     To Department of Natural Resources - Wildlife Resources Capital
3282     Budget
3283     From Federal Funds
300,000

3284     Schedule of Programs:
3285     Fisheries
300,000

3286          In accordance with UCA 63J-1-201, the Legislature intends
3287     that the Department of Natural Resources report performance
3288     measures for the Wildlife Resources Capital line item, whose
3289     mission is "to serve the people of Utah as trustee and guardian
3290     of states wildlife." The Department of Natural Resources shall
3291     report to the Office of the Legislative Fiscal Analyst and to the
3292     Governor's Office of Management and Budget before October
3293     1, 2021 the final status of performance measures established in
3294     FY 2021 appropriations bills and the current status of the
3295     following performance measures for FY 2022: 1) Average
3296     score from annual DFCM facility audits (Target = 90%), (2)
3297     New Motor Boat Access projects (Target = 10), and (3)
3298     Number of hatcheries in operation (Target = 12).
3299     Public Lands Policy Coordinating Office
3300     Item 196
     To Public Lands Policy Coordinating Office
3301     From General Fund
236,700

3302     From General Fund, One-Time
5,900,000

3303     From General Fund Restricted - Constitutional Defense
13,700

3304     Schedule of Programs:
3305     Public Lands Policy Coordinating Office
6,150,400

3306          In accordance with UCA 63J-1-201, the Legislature intends
3307     that the Public Lands Policy Coordinating Office report
3308     performance measures for the Public Lands Policy
3309     Coordinating Office line item, whose mission is "Preserve and
3310     defend rights to access, use and benefit from public lands
3311     within the State." The Public Lands Policy Coordinating Office
3312     shall report to the Office of the Legislative Fiscal Analyst and
3313     to the Governor's Office of Management and Budget before
3314     October 1, 2021 the final status of performance measures
3315     established in FY 2021 appropriations bills and the current
3316     status of the following performance measures for FY 2022: 1)
3317     Percentage of Utah Counties which reported PLPCOs work as
3318     "very good" (Target = 70%); 2) Percentage of State Natural
3319     Resource Agencies working with PLPCOs which reported
3320     PLPCOs work as "good" (Target = 70%); and 3) Percentage of
3321     Administrative comments and legal filings prepared and
3322     submitted in a timely manner (Target = 70%).
3323          The Legislature intends that $400,000 of the one-time
3324     General Fund appropriation in the Public Lands Policy
3325     Coordinating Office be used to conduct grazing utilization
3326     surveys and pre-NEPA analysis on Monroe Mountain.
3327          The Legislature intends that $5,000,000 of the one-time
3328     General Fund appropriation to the Public Lands Policy
3329     Coordinating Office be used to address imminent policy,
3330     multi-use issues on federal lands and for coordination and
3331     litigation actions.
3332          The Legislature intends that $500,000 of the General Fund
3333     appropriation to the Public Lands Policy Coordinating Office
3334     be utilized to review the State and County Resource
3335     Management Plans to address Access to Public Lands,
3336     Renewable Energy Resources, Utility Corridors, Critical
3337     Mineral Resources and Rare Earth Element, and Pipeline and
3338     Infrastructure.
3339     School and Institutional Trust Lands Administration
3340     Item 197
     To School and Institutional Trust Lands Administration
3341          In accordance with UCA 63J-1-201, the Legislature intends
3342     that the School and Institutional Trust Lands Administration
3343     report performance measures for the Operations line item,
3344     whose mission is "Generate revenue in the following areas by
3345     leasing and administering trust parcels." The School and
3346     Institutional Trust Lands Administration shall report to the
3347     Office of the Legislative Fiscal Analyst and to the Governor's
3348     Office of Management and Budget before October 1, 2021 the
3349     final status of performance measures established in FY 2021
3350     appropriations bills and the current status of the following
3351     performance measures for FY 2022: 1) Oil and Gas gross
3352     revenue (Target =$20,360,000); 2) Mining gross revenue
3353     (Target = $8,700,000); and 3) Surface gross revenue (Target =
3354     $17,830,000).
3355     Item 198
     To School and Institutional Trust Lands Administration - Land
3356     Stewardship and Restoration
3357          In accordance with UCA 63J-1-201, the Legislature intends
3358     that the School and Institutional Trust Lands Administration
3359     report performance measures for the Land Stewardship and
3360     Restoration line item, whose mission is "Mitigate damages to
3361     trust parcels or preserve the value of the asset by preventing
3362     degradation." The School and Institutional Trust Lands
3363     Administration shall report to the Office of the Legislative
3364     Fiscal Analyst and to the Governor's Office of Management
3365     and Budget before October 1, 2021 the final status of
3366     performance measures established in FY 2021 appropriations
3367     bills and the current status of the following performance
3368     measures for FY 2022: 1) Mitigation, facilitation of de-listing
3369     or preventing the listing of sensitive species such as Sage
3370     Grouse, Penstemon and the Utah Prairie Dog (Target =
3371     $200,000); 2) Fire rehabilitation on trust parcels (Target = up
3372     to $600,000); and 3) Rehabilitation on Lake Mountain Block
3373     (Target = $50,000).
3374     Item 199
     To School and Institutional Trust Lands Administration - School
3375     and Institutional Trust Lands Administration Capital
3376          In accordance with UCA 63J-1-201, the Legislature intends
3377     that the School and Institutional Trust Lands Administration
3378     report performance measures for the Land Stewardship and
3379     Restoration line item, whose mission is "Administering trust
3380     lands prudently and profitably for Utah's schoolchildren and
3381     other trust beneficiaries." The School and Institutional Trust
3382     Lands Administration shall report to the Office of the
3383     Legislative Fiscal Analyst and to the Governor's Office of
3384     Management and Budget before October 1, 2021 the final
3385     status of performance measures established in FY 2021
3386     appropriations bills and the current status of the following
3387     performance measures for FY 2022: 1) Planning and
3388     Development revenue (Target => $16,200,000); 2) Acquire
3389     water rights for use in future projects (Target = $1,500,000);
3390     and 3) Begin planning and infrastructure expenditures for the
3391     Northwest Quadrant (Target = $500,000).
3392     Executive Appropriations
3393     Legislature
3394     Item 200
     To Legislature - Senate
3395     From General Fund
252,000

3396     From General Fund, One-Time
9,600

3397     Schedule of Programs:
3398     Administration
261,600

3399          Of the appropriations provided by this item, $9,600 is to
3400     implement the provisions of Outdoor Adventure Commission
3401     Amendments (House Bill 283, 2020 General Session).
3402     Item 201
     To Legislature - House of Representatives
3403     From General Fund
258,000

3404     From General Fund, One-Time
9,600

3405     Schedule of Programs:
3406     Administration
267,600

3407          Of the appropriations provided by this item, $9,600 is to
3408     implement the provisions of Outdoor Adventure Commission
3409     Amendments (House Bill 283, 2020 General Session).
3410     Item 202
     To Legislature - Office of Legislative Research and General
3411     Counsel
3412     From General Fund
471,500

3413     From General Fund, One-Time
383,500

3414     Schedule of Programs:
3415     Administration
855,000

3416          Of the appropriations provided by this item, $383,500 is to
3417     implement the provisions of Outdoor Adventure Commission
3418     Amendments (House Bill 283, 2020 General Session).
3419     Item 203
     To Legislature - Office of the Legislative Fiscal Analyst
3420     From General Fund
410,000

3421     Schedule of Programs:
3422     Administration and Research
410,000

3423     Item 204
     To Legislature - Office of the Legislative Auditor General
3424     From General Fund
282,500

3425     Schedule of Programs:
3426     Administration
282,500

3427     Item 205
     To Legislature - Legislative Services
3428     From General Fund
356,000

3429     Schedule of Programs:
3430     Administration
23,400

3431     Pass-Through
156,200

3432     Information Technology
176,400

3433     Utah National Guard
3434     Item 206
     To Utah National Guard
3435     From General Fund
400

3436     From General Fund, One-Time
1,115,000

3437     From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time
3438     
3,500,000

3439     Schedule of Programs:
3440     Operations and Maintenance
1,115,400

3441     West Traverse Sentinel Landscape
3,500,000

3442     Department of Veterans and Military Affairs
3443     Item 207
     To Department of Veterans and Military Affairs - Veterans and
3444     Military Affairs
3445     From General Fund
200

3446     From General Fund, One-Time
1,500,000

3447     From Federal Funds
100

3448     From Federal Funds, One-Time
1,281,200

3449     Schedule of Programs:
3450     Administration
1,000,100

3451     Cemetery
1,281,200

3452     Outreach Services
500,100

3453     State Approving Agency
100

3454          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
3455     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
3456     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
3457     accounts to which the money is transferred may be made without further legislative action, in
3458     accordance with statutory provisions relating to the funds or accounts.
3459     Executive Offices and Criminal Justice
3460     Governors Office
3461     Item 208
     To Governors Office - Municipal Incorporation Expendable
3462     Special Revenue Fund
3463     From General Fund, One-Time
45,000

3464     Schedule of Programs:
3465     Municipal Incorporation Expendable Special Revenue Fund
3466     
45,000

3467     Infrastructure and General Government
3468     Department of Administrative Services
3469     Item 209
     To Department of Administrative Services - State Debt Collection
3470     Fund
3471     From Dedicated Credits Revenue
15,500

3472     Schedule of Programs:
3473     State Debt Collection Fund
15,500

3474     Business, Economic Development, and Labor
3475     Governor's Office of Economic Development
3476     Item 210
     To Governor's Office of Economic Development - Outdoor
3477     Recreation Infrastructure Account
3478     From General Fund, One-Time
4,000,000

3479     Schedule of Programs:
3480     Outdoor Recreation Infrastructure Account
4,000,000

3481          The Legislature intends that the $4,000,000 appropriated to
3482     the Outdoor Recreation Infrastructure Account in this item be
3483     used in FY 2022 to provide recreation infrastructure
3484     development grants.
3485     Social Services
3486     Department of Human Services
3487     Item 211
     To Department of Human Services - Utah State Developmental
3488     Center Long-Term Sustainability Fund
3489     From Beginning Fund Balance
7,307,900

3490     From Closing Fund Balance
(14,998,100)

3491     Schedule of Programs:
3492     Utah State Developmental Center Long-Term Sustainability Fund
3493     
(7,690,200)

3494     Department of Workforce Services
3495     Item 212
     To Department of Workforce Services - Olene Walker Low
3496     Income Housing
3497     From General Fund, One-Time
35,000,000

3498     From Federal Funds
750,000

3499     Schedule of Programs:
3500     Olene Walker Low Income Housing
35,750,000

3501          The Legislature intends that up to $10 million of the
3502     appropriation provided by this item be used for gap financing
3503     of private activity bond financed multi-family housing. The
3504     Legislature further intends that up to $25 million of the
3505     appropriation be used to match private dollars for the
3506     preservation and rehabilitation of affordable housing units for
3507     low-income individuals through the Utah Housing Preservation
3508     Fund.
3509          Of the appropriations provided by this item, $5,000,000 is
3510     to implement the provisions of Affordable Housing
3511     Amendments (Senate Bill 39, 2020 General Session).
3512     Natural Resources, Agriculture, and Environmental Quality
3513     Department of Environmental Quality
3514     Item 213
     To Department of Environmental Quality - Waste Tire Recycling
3515     Fund
3516          In accordance with UCA 63J-1-201, the Legislature intends
3517     that the Department of Environmental Quality report
3518     performance measures for the Waste Tire Recycling Fund,
3519     funding shall be used "For partial reimbursement of the costs
3520     of transporting, processing, recycling, or disposing of waste
3521     tires and payment of administrative costs of local health
3522     departments or costs of the Department of Environmental
3523     Quality in administering and enforcing this fund." The
3524     Department of Environmental Quality shall report to the Office
3525     of the Legislative Fiscal Analyst and to the Governor's Office
3526     of Management and Budget before October 1, 2021 the final
3527     status of performance measures established in FY 2021
3528     appropriations bills and the current status of the following
3529     performance measures for FY 2022: 1) Number of Waste Tires
3530     Cleaned-Up (Target = 50,000).
3531     Department of Natural Resources
3532     Item 214
     To Department of Natural Resources - Wildland Fire Preparedness
3533     Grants Fund
3534          In accordance with UCA 63J-1-201, the Legislature intends
3535     that the Department of Natural Resources report performance
3536     measures for the Wildland Fire Suppression Fund line item,
3537     managed by the Division of Forestry, Fire, and State Lands,
3538     whose mission is "to manage, sustain, and strengthen Utah's
3539     forests, range lands, sovereign lands and watersheds for its
3540     citizens and visitors." The Department of Natural Resources
3541     shall report to the Office of the Legislative Fiscal Analyst and
3542     to the Governor's Office of Management and Budget before
3543     October 1, 2021 the final status of performance measures
3544     established in FY 2021 appropriations bills and the current
3545     status of the following performance measures for FY 2022: 1)
3546     Non-federal wildland fire acres burned (Target = 67,116), 2)
3547     Human-caused wildfire rate (Target = 50%), and 3) Number of
3548     counties and municipalities participating with the Utah
3549     Cooperative Wildfire system (Target = all 29 counties, and an
3550     annual year- over increase in the number of participating
3551     municipalities).
3552     Executive Appropriations
3553     Department of Veterans and Military Affairs
3554     Item 215
     To Department of Veterans and Military Affairs - Utah Veterans
3555     Nursing Home Fund
3556     From Federal Funds
400

3557     Schedule of Programs:
3558     Veterans Nursing Home Fund
400

3559          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
3560     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
3561     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
3562     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
3563     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
3564     amounts between funds and accounts as indicated.
3565     Executive Offices and Criminal Justice
3566     Attorney General
3567     Item 216
     To Attorney General - ISF - Attorney General
3568     From Dedicated Credits Revenue
3,327,200

3569     Schedule of Programs:
3570     ISF - Attorney General
(47,550,900)

3571     Civil Division
31,337,700

3572     Child Protection Division
9,513,300

3573     Criminal Division
10,027,100

3574     Budgeted FTE
69.0

3575          The Legislature intends that, before October 1, 2021, the
3576     Office of the Attorney General submit to the rate committee
3577     described in Section 67-5-34 a proposed rate and fee schedule
3578     for legal services rendered by the Office of the Attorney
3579     General to an agency.
3580          Notwithstanding ISF-Attorney General fees found in H.B.
3581     8, "State Agency Fees and Internal Service Fund Rate
3582     Authorization and Appropriations" and under the terms and
3583     conditions of Utah Code Title 63J Chapter 1 and other fee
3584     statutes as applicable, the following fees and rates are approved
3585     for the use and support of the government of the State of Utah
3586     for the Fiscal Year beginning July 1, 2020 and ending June 30,
3587     2021: Child Protection Attorney I-II - Co-Located Rate 80.00;
3588     Child Protection Attorney I-II - Office Rate 83.00; Child
3589     Protection Attorney III-IV - Co-Located Rate 100.00; Child
3590     Protection Attorney III-IV - Office Rate - 103.00; Child
3591     Protection Attorney V - Co-located Rate - 124.00; Child
3592     Protection Attorney V - Office Rate - 128.00; Child Protection
3593     Paralegal - Co-Located Rate - 59.00; Child Protection
3594     Paralegal - Office Rate - 61.00; Civil Attorney I - II -
3595     Co-Located Rate - 86.00; Civil Attorney I - II - Office Rate -
3596     89.00; Civil Attorney III - IV - Co-Located Rate - 106.00;
3597     Civil Attorney III - IV - Office Rate - 109.00; Civil Attorney
3598     I-II - Litigation Rate - 100.00; Civil Attorney III-IV -
3599     Litigation Rate - 119.00; Civil Attorney V - Co-Located Rate -
3600     130.00; Civil Attorney V - Litigation Rate - 143.00; Civil
3601     Attorney V - Office Rate - 134.00; Civil Paralegal -
3602     Co-Located Rate - 65.00; Civil Paralegal - Litigation Rate -
3603     66.00; Civil Paralegal - Office Rate - 67.00; Criminal Division
3604     Attorney I-II - Co-Located - 108.00; Criminal Division
3605     Attorney I-II - Office Rate - 112.00; Criminal Division
3606     Attorney III-IV - Co-Located Rate - 123.00; Criminal Division
3607     Attorney III-IV - Office Rate - 127.00; Criminal Division
3608     Attorney V - Co-Located Rate - 139.00; Criminal Division
3609     Attorney V - Office Rate - 144.00; Criminal Division
3610     Investigator - Co-Located Rate - 70.00; Criminal Division
3611     Investigator - Office Rate - 73.00; Criminal Division Paralegal
3612     - Co-Located Rate - 56.00; Criminal Division Paralegal -
3613     Office Rate - 58.00. The Legislature intends that the
3614     aforementioned fees apply for the Attorney General Internal
3615     Service Fund.
3616     Infrastructure and General Government
3617     Department of Human Resource Management
3618     Item 217
     To Department of Human Resource Management - Human
3619     Resources Internal Service Fund
3620     Budgeted FTE
7.0

3621     Department of Administrative Services Internal Service Funds
3622     Item 218
     To Department of Administrative Services Internal Service Funds -
3623     Division of Facilities Construction and Management - Facilities Management
3624     From Dedicated Credits Revenue
3,540,200

3625     Schedule of Programs:
3626     ISF - Facilities Management
3,540,200

3627     Item 219
     To Department of Administrative Services Internal Service Funds -
3628     Division of Finance
3629     From Dedicated Credits Revenue
149,400

3630     Schedule of Programs:
3631     ISF - Purchasing Card
149,400

3632     Item 220
     To Department of Administrative Services Internal Service Funds -
3633     Risk Management
3634     From General Fund, One-Time
7,636,300

3635     From Dedicated Credits Revenue
482,600

3636     From Premiums
6,235,200

3637     From Interest Income
6,100

3638     From Other Financing Sources
113,900

3639     Schedule of Programs:
3640     ISF - Risk Management Administration
482,600

3641     ISF - Workers' Compensation
728,300

3642     Risk Management - Liability
7,927,000

3643     Risk Management - Property
5,336,200

3644     Authorized Capital Outlay
250,000

3645          The Legislature intends that the appropriation of
3646     $7,636,300 in this item be used to pay for excess damages that
3647     have resulted from a personal injury claim against the state.
3648     The Legislature further intends that the funds be paid in
3649     installments through an annuity or trust arrangement, and that
3650     in the event of the claimant's untimely death, all funds
3651     remaining in the annuity or trust shall be returned to the state.
3652     Department of Technology Services Internal Service Funds
3653     Item 221
     To Department of Technology Services Internal Service Funds -
3654     Enterprise Technology Division
3655     From Dedicated Credits Revenue
100,900

3656     Schedule of Programs:
3657     ISF - Enterprise Technology Division
100,900

3658     Social Services
3659     Department of Health
3660     Item 222
     To Department of Health - Qualified Patient Enterprise Fund
3661          In accordance with UCA 63J-1-201, the Legislature intends
3662     that the Department of Health report on the following
3663     performance measures for the Qualified Patient Enterprise
3664     Fund, whose mission is "cover expenses related to carrying out
3665     the departments duties under the Utah Medical Cannabis Act.
3666     Duties include establishing a medical cannabis verification and
3667     inventory control system, drafting rules required for
3668     implementation of the new law, educating stakeholders and the
3669     public, and processing applications." The Department of
3670     Health shall report to the Office of the Legislative Fiscal
3671     Analyst and to the Governor's Office of Management and
3672     Budget before October 1, 2021 the final status of performance
3673     measures established in FY 2021 appropriations bills and the
3674     current status of the following performance measures for FY
3675     2022: License 7 pharmacies by the end of March 2021 (Target
3676     = seven).
3677     Department of Workforce Services
3678     Item 223
     To Department of Workforce Services - Unemployment
3679     Compensation Fund
3680     From Federal Funds
16,800

3681     Schedule of Programs:
3682     Unemployment Compensation Fund
16,800

3683     Natural Resources, Agriculture, and Environmental Quality
3684     Department of Agriculture and Food
3685     Item 224
     To Department of Agriculture and Food - Agriculture Loan
3686     Programs
3687          In accordance with UCA 63J-1-201, the Legislature intends
3688     that the Department of Agriculture and Food report
3689     performance measures for the Agricultural Loan Programs line
3690     item, whose mission is "Serve and deliver financial services to
3691     our agricultural clients and partners through delivery of
3692     effective customer service and efficiency with good ethics and
3693     fiscal responsibility. The Department of Agriculture and Food
3694     shall report to the Office of the Legislative Fiscal Analyst and
3695     to the Governor's Office of Management and Budget before
3696     October 1, 2021 the final status of performance measures
3697     established in FY 2021 appropriations bills and the current
3698     status of the following performance measures for FY 2022: 1)
3699     Keep UDAF Agriculture Loan default rate lower than average
3700     bank default rates of 3% per fiscal year (Target = 2% or less);
3701     2) Receive unanimous commission approval for every
3702     approved loan (Target = 100%); and 3) Receive commission
3703     approval within 3 weeks of application completion (Target =
3704     100%).
3705     Department of Environmental Quality
3706     Item 225
     To Department of Environmental Quality - Water Development
3707     Security Fund - Drinking Water
3708     From Dedicated Credits Revenue
(1,125,300)

3709     From Repayments
418,200

3710     Schedule of Programs:
3711     Drinking Water
(707,100)

3712     Department of Natural Resources
3713     Item 226
     To Department of Natural Resources - Internal Service Fund
3714          In accordance with UCA 63J-1-201, the Legislature intends
3715     that the Department of Natural Resources report performance
3716     measures for the DNR Internal Service Fund line item, whose
3717     mission is "to provide a convenient and efficient low cost
3718     source of uniforms and supplies for DNR employees and
3719     programs." The Department of Natural Resources shall report
3720     to the Office of the Legislative Fiscal Analyst and to the
3721     Governor's Office of Management and Budget before October
3722     1, 2021 the final status of performance measures established in
3723     FY 2021 appropriations bills and the current status of the
3724     following performance measures for FY 2022: 1) The number
3725     of complaints received by the director overseeing warehouse
3726     operations (Target = zero with a trend showing an annual
3727     year-over-year reduction in complaints), 2) The number of
3728     uniform items sold (Target = 10,000), 3) To adjust rates such
3729     that retained earnings are within plus or minus 5% of annual
3730     revenues (Target = plus or minus 5% of revenues).
3731     Item 227
     To Department of Natural Resources - Water Resources Revolving
3732     Construction Fund
3733          In accordance with UCA 63J-1-201, the Legislature intends
3734     that the Department of Natural Resources report performance
3735     measures for the Water Resources Revolving Construction
3736     Fund line item, whose mission is "to plan, conserve, develop
3737     and protect Utah's water resources." The Department of
3738     Natural Resources shall report to the Office of the Legislative
3739     Fiscal Analyst and to the Governor's Office of Management
3740     and Budget before October 1, 2021 the final status of
3741     performance measures established in FY 2021 appropriations
3742     bills and the current status of the following performance
3743     measures for FY 2022: 1) Dam Safety minimum standards
3744     upgrade projects funded per fiscal year (Target = 2), 2) Percent
3745     of appropriated funding to be spent on Dam Safety projects
3746     (Target = 100%), and 3) Timeframe by which all state
3747     monitored high hazard dams will be brought up to minimum
3748     safety standards (Target = year 2084).
3749          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
3750     the State Division of Finance to transfer the following amounts between the following funds or
3751     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3752     must be authorized by an appropriation.
3753     Executive Offices and Criminal Justice
3754     Item 228
     To General Fund Restricted - Indigent Defense Resources Account
3755     From General Fund
1,600

3756     From Revenue Transfers
9,400

3757     From Revenue Transfers, One-Time
(105,600)

3758     Schedule of Programs:
3759     General Fund Restricted - Indigent Defense Resources Account
3760     
(94,600)

3761     Infrastructure and General Government
3762     Item 229
     To Long-term Capital Projects Fund
3763     From General Fund, One-Time
115,000,000

3764     Schedule of Programs:
3765     Long-term Capital Projects Fund
115,000,000

3766     Item 230
     To Education Budget Reserve Account
3767     From Education Fund, One-Time
83,517,700

3768     Schedule of Programs:
3769     Education Budget Reserve Account
83,517,700

3770     Item 231
     To General Fund Budget Reserve Account
3771     From General Fund, One-Time
11,747,200

3772     Schedule of Programs:
3773     General Fund Budget Reserve Account
11,747,200

3774     Business, Economic Development, and Labor
3775     Item 232
     To General Fund Restricted - Industrial Assistance Account
3776     From General Fund, One-Time
10,000,000

3777     Schedule of Programs:
3778     General Fund Restricted - Industrial Assistance Account
10,000,000

3779          The Legislature intends that $10 million provided by this
3780     item for the Industrial Assistance Fund be used to facilitate
3781     loans that support the Utah Lake Restoration Project.
3782     Social Services
3783     Item 233
     To Medicaid Expansion Fund
3784     From General Fund
56,630,200

3785     From General Fund, One-Time
(56,630,200)

3786     From Dedicated Credits Revenue
(3,700,000)

3787     From Closing Fund Balance
56,537,900

3788     Schedule of Programs:
3789     Medicaid Expansion Fund
52,837,900

3790     Item 234
     To Adult Autism Treatment Account
3791     From Dedicated Credits Revenue
(500,000)

3792     From Expendable Receipts
500,000

3793     Item 235
     To General Fund Restricted - Homeless to Housing Reform
3794     Account
3795     From General Fund, One-Time
15,000,000

3796     Schedule of Programs:
3797     General Fund Restricted - Homeless to Housing Reform Restricted
3798     Account
15,000,000

3799          The Legislature intends that $15 million provided by this
3800     item for the Homeless to Housing Reform Restricted Account
3801     be used in combination with an equal matching amount of $15
3802     million from philanthropic, community and local government
3803     sources to support direct homeless services and associated
3804     homeless service system needs statewide as determined by the
3805     new Utah Homeless Council and state homeless coordinator,
3806     based on the new statewide homelessness planning and
3807     budgeting process and accountability metrics.
3808     Natural Resources, Agriculture, and Environmental Quality
3809     Item 236
     To General Fund Restricted - Rangeland Improvement Account
3810     From General Fund
2,000,000

3811     Schedule of Programs:
3812     General Fund Restricted - Rangeland Improvement Account
3813     
2,000,000

3814     Item 237
     To General Fund Restricted - Environmental Quality
3815     From General Fund
172,400

3816     Schedule of Programs:
3817     GFR - Environmental Quality
172,400

3818     Public Education
3819     Item 238
     To Uniform School Fund Restricted - Public Education Economic
3820     Stabilization Restricted Account
3821     From Education Fund
(23,400,000)

3822     Schedule of Programs:
3823     Public Education Economic Stabilization Restricted Account
3824     
(23,400,000)

3825     Executive Appropriations
3826     Item 239
     To West Traverse Sentinel Landscape Fund
3827     From General Fund, One-Time
3,500,000

3828     Schedule of Programs:
3829     West Traverse Sentinel Landscape Fund
3,500,000

3830          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
3831     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
3832     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
3833     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
3834     authorized by an appropriation.
3835     Social Services
3836     Item 240
     To General Fund
3837     From Qualified Patient Enterprise Fund, One-Time
100,000

3838     Schedule of Programs:
3839     General Fund, One-time
100,000

3840          Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
3841     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
3842     Business, Economic Development, and Labor
3843     Labor Commission
3844     Item 241
     To Labor Commission - Uninsured Employers Fund
3845     From Dedicated Credits Revenue
19,600

3846     From Interest Income
400

3847     From Trust and Agency Funds
5,300

3848     Schedule of Programs:
3849     Uninsured Employers Fund
25,300

3850          Subsection 1(g). Capital Project Funds. The Legislature has reviewed the following
3851     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3852     between funds and accounts as indicated.
3853     Infrastructure and General Government
3854     Capital Budget
3855     Item 242
     To Capital Budget - Capital Development Fund
3856     From General Fund, One-Time
7,525,700

3857     From Education Fund, One-Time
188,248,100

3858     Schedule of Programs:
3859     Capital Development Fund
195,773,800

3860     Item 243
     To Capital Budget - DFCM Capital Projects Fund
3861     From General Fund, One-Time
461,300

3862     From Education Fund, One-Time
11,538,700

3863     Schedule of Programs:
3864     DFCM Capital Projects Fund
12,000,000

3865          The Legislature intends that the Division of Facilities
3866     Construction and Management (DFCM) may use the money
3867     appropriated in this item to pay for costs of a capital
3868     development project approved by the Legislature in the 2021
3869     General Session that exceed the amount appropriated for the
3870     project, but not to exceed six percent more than the amount
3871     appropriated for the project. The Legislature further intends
3872     that if the estimated completion cost of an approved project
3873     exceeds 106 percent of the amount appropriated for the project,
3874     that the DFCM director report the estimated cost to the
3875     Executive Appropriations Committee and receive the
3876     committees recommendation before proceeding with the
3877     project.
3878     Transportation
3879     Item 244
     To Transportation - Transportation Investment Fund of 2005
3880     From Transportation Fund
13,542,100

3881     From Licenses/Fees
1,841,500

3882     From Interest Income
1,168,900

3883     From County of First Class Highway Projects Fund
300

3884     From Designated Sales Tax
36,920,200

3885     Schedule of Programs:
3886     Transportation Investment Fund
53,473,000

3887          Section 2. Effective Date.
3888          This bill takes effect on July 1, 2021.