This document includes Senate 3rd Reading Floor Amendments incorporated into the bill on Thu, Jan 28, 2021 at 8:47 AM by lpoole.
1     
EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET

2     
2021 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Derrin R. Owens

5     
House Sponsor: Craig Hall

6     =====================================================================
7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021
11     and appropriates funds for the support and operation of state government for the fiscal year
12     beginning July 1, 2021 and ending June 30, 2022.
13     Highlighted Provisions:
14          This bill:
15          ▸     provides appropriations for the use and support of certain state agencies;
16          ▸     provides appropriations for other purposes as described.
17     Money Appropriated in this Bill:
18          This bill appropriates Ŝ→ [$51,019,600] $50,868,800 ←Ŝ in operating and capital budgets
18a     for fiscal year 2021,
19     including:
20          ▸ Ŝ→ [
20a          $77,200] ($73,600) ←Ŝ from the General Fund; and
21          ▸     $50,942,400 from various sources as detailed in this bill.
22          This bill appropriates $458,900 in expendable funds and accounts for fiscal year 2021.
23          This bill appropriates ($4,332,100) in business-like activities for fiscal year 2021.
24          This bill appropriates ($498,400) in restricted fund and account transfers for fiscal year 2021.
25          This bill appropriates Ŝ→ [($60,300)] $39,800 ←Ŝ in transfers to unrestricted funds for fiscal
25a     year 2021.
26          This bill appropriates $308,800 in fiduciary funds for fiscal year 2021.
27          This bill appropriates Ŝ→ [$1,010,570,100] $1,010,405,900 ←Ŝ in operating and capital
27a     budgets for fiscal year 2022,
28     including:
29          ▸ Ŝ→ [
29a          $740,860,200] $740,696,000 ←Ŝ from the General Fund;
30          ▸     $49,000 from the Education Fund; and
31          ▸     $269,660,900 from various sources as detailed in this bill.
32          This bill appropriates $24,783,700 in expendable funds and accounts for fiscal year 2022,
33     including:
34          ▸     $4,275,900 from the General Fund; and
35          ▸     $20,507,800 from various sources as detailed in this bill.
36          This bill appropriates $74,764,900 in business-like activities for fiscal year 2022, including:
37          ▸     $227,200 from the General Fund; and
38          ▸     $74,537,700 from various sources as detailed in this bill.
39          This bill appropriates $321,600 in restricted fund and account transfers for fiscal year 2022,
40     including:
41          ▸     $5,871,800 from the General Fund; and
42          ▸     ($5,550,200) from various sources as detailed in this bill.
43          This bill appropriates $3,695,200 in fiduciary funds for fiscal year 2022.
44     Other Special Clauses:
45          Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
46     2021.
47     Utah Code Sections Affected:
48          ENACTS UNCODIFIED MATERIAL
49     =====================================================================
50     Be it enacted by the Legislature of the state of Utah:
51          Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
52     fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
53     otherwise appropriated for fiscal year 2021.
54          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
55     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
56     money from the funds or accounts indicated for the use and support of the government of the state of
57     Utah.
58     Attorney General
59     Item 1
     To Attorney General
60     From General Fund, One-Time
6,900

61     From Beginning Nonlapsing Balances
1,106,700

62     Schedule of Programs:
63     Administration
557,200

64     Child Protection
69,400

65     Civil
386,100

66     Criminal Prosecution
100,900

67          Of the appropriations provided by this item, $6,900 is to
68     implement the provisions of Financial Exploitation Prevention
69     Act (House Bill 459, 2020 General Session).
70          Under Section 63-J-1-603 of the Utah Code, the Legislature
71     intends that up to $3,000,000 in appropriations to the Attorney
72     General's Office provided for in Item 47 of Chapter 4, Laws of
73     Utah 2020 not lapse at the close of Fiscal Year 2021. The use
74     of any unused funds is limited to purchase of computer
75     hardware and software, specific program
76     development/operation, pass-thru funds appropriated by the
77     Legislature and other one-time operational and capital
78     expenses.
79          Under Section 63-J-1-603 of the Utah Code, the Legislature
80     intends that appropriations of up $400,000 to the Attorney
81     Generals Office provided for in H.B. 2, "New Fiscal Year
82     Supplemental Appropriations Act", Item 1 for Prosecution
83     Review Amendments not lapse at the close of Fiscal Year
84     2021.
85          Under Section 63-J-1-603 of the Utah Code, the Legislature
86     intends that appropriations of up $100,000 to the Attorney
87     Generals Office provided for in H.B. 3, "Appropriations
88     Adjustments", Item 58 for Local Law Enforcement Crime
89     Fighting Tools not lapse at the close of Fiscal Year 2021.
90     Item 2
     To Attorney General - Children's Justice Centers
91     From Beginning Nonlapsing Balances
427,300

92     Schedule of Programs:
93     Children's Justice Centers
427,300

94          Under Section 63-J-1-603 of the Utah Code, the Legislature
95     intends that up to $450,000 in appropriations to the Attorney
96     General's Office - Childrens Justice Centers provided for in
97     Item 88 Chapter 4, Laws of Utah 2020 not lapse at the close of
98     Fiscal Year 2021. The use of any unused funds is limited to
99     costs passed-thru to operate the local CJC's or for one-time
100     operational expenses.
101          In accordance with UCA 63J-1-201, the Legislature intends
102     that the Attorney General's Office report performance measures
103     for the Children's Justice Centers line item, whose mission is
104     "to provide a comprehensive, multidisciplinary,
105     intergovernmental response to child abuse victims in a facility
106     known as a Children's Justice Center, to facilitate healing for
107     children and caregivers, and to utilize the multidisciplinary
108     approach to foster more collaborative and efficient case
109     investigations." The Attorney General's Office shall report to
110     the Office of the Legislative Fiscal Analyst and to the
111     Governor's Office of Management and Budget before October
112     1, 2021 the final status of performance measures established in
113     FY 2021 appropriations bills and the current status of the
114     following performance measures for FY 2022: 1) Percentage of
115     caregivers that strongly agreed that the CJC provided them
116     with resources to support them and their children (Target =
117     88.7%); 2) Percentage of caregivers that strongly agreed that if
118     they knew anyone else who was dealing with a situation like
119     the one their family faced, they would tell that person about the
120     CJC (Target = 90.9%); 3) Percentage of multidisciplinary team
121     (MDT) members that strongly believe clients benefit from the
122     collaborative approach of the MDT (Target = 89.1%).
123     Item 3
     To Attorney General - Contract Attorneys
124          Under Section 63-J-1-603 of the Utah Code, the Legislature
125     intends that up to $60,000 in appropriations provided to the
126     Attorney General - Contract Attorneys in Item 48 Chapter 4
127     Laws of Utah 2020 not lapse at the close of Fiscal Year 2021.
128     The use of any unused funds is limited to professional services
129     for attorneys under contract with the Office of the Attorney
130     General and other litigation expenses.
131     Item 4
     To Attorney General - Prosecution Council
132     From Beginning Nonlapsing Balances
27,000

133     Schedule of Programs:
134     Prosecution Council
27,000

135          Under Section 63-J-1-603 of the Utah Code, the Legislature
136     intends that appropriations provided for the Prosecution
137     Council in Laws of Utah 2020 not lapse at the close of Fiscal
138     Year 2021. The use of any unused funds is limited to expense
139     associated with providing training and technical assistance to
140     prosecutors. Funds set aside for training commitments and
141     other agreements may cross fiscal years; thus, non-lapsing
142     authority is requested to meet financial commitments.
143     Item 5
     To Attorney General - State Settlement Agreements
144     From Beginning Nonlapsing Balances
(82,800)

145     Schedule of Programs:
146     State Settlement Agreements
(82,800)

147     Board of Pardons and Parole
148     Item 6
     To Board of Pardons and Parole
149     From Beginning Nonlapsing Balances
800,000

150     Schedule of Programs:
151     Board of Pardons and Parole
800,000

152          Under Section 63J-1-603 of the Utah Code, the Legislature
153     intends that appropriations of up to $1,000,000 provided for the
154     Board of Pardons and Parole in Item 90 of Chapter 4 Laws of
155     Utah 2020 not lapse at the close of Fiscal Year 2021. The use
156     of any non-lapsing funds shall be limited to capital
157     improvements, computer equipment, electronic records
158     development, employee training, or psychological evaluations
159     of offenders.
160     Utah Department of Corrections
161     Item 7
     To Utah Department of Corrections - Programs and Operations
162     From General Fund, One-Time
4,000

163     From Beginning Nonlapsing Balances
9,618,200

164     Schedule of Programs:
165     Adult Probation and Parole Administration
1,799,900

166     Adult Probation and Parole Programs
(8,355,000)

167     Department Administrative Services
941,700

168     Department Executive Director
9,460,800

169     Department Training
(48,600)

170     Prison Operations Administration
2,543,600

171     Prison Operations Central Utah/Gunnison
(1,738,800)

172     Prison Operations Draper Facility
(877,800)

173     Prison Operations Inmate Placement
(623,200)

174     Programming Administration
253,400

175     Programming Education
67,600

176     Programming Skill Enhancement
(59,300)

177     Programming Treatment
6,257,900

178          Of the appropriations provided by this item, $4,000 is to
179     implement the provisions of Inmate Expenses Amendments
180     (House Bill 110, 2020 General Session).
181          Under Section 63J-1-603 of the Utah Code, the Legislature
182     intends that $10,000,000 of the appropriation for the Utah
183     Department of Corrections - Programs and Operations in item
184     49 of chapter 4, Laws of Utah 2020 not lapse at the close of
185     Fiscal Year 2021. Nonlapsing balances may be spent on the
186     following types of items: stab and ballistic vests, uniforms,
187     radio supplies and equipment, authorized vehicle purchases,
188     inmate support and food costs, inmate programming/treatment,
189     firearms and ammunition, computer equipment/software and
190     support, equipment and supplies, employee training and
191     development, building and office remodeling, furniture, and
192     special projects.
193     Item 8
     To Utah Department of Corrections - Department Medical
194     Services
195     From Beginning Nonlapsing Balances
2,000,000

196     Schedule of Programs:
197     Medical Services
2,000,000

198          Under Section 63J-1-603 of the Utah Code, the Legislature
199     intends that $2,500,000 of the appropriation for the Utah
200     Department of Corrections - Medical Services in item 50 of
201     chapter 4, Laws of Utah 2020 not lapse at the close of Fiscal
202     Year 2021. Nonlapsing funds may be used to purchase
203     pharmaceuticals, medical supplies and equipment, computer
204     equipment/software, contractual medical services, and
205     employee training and development.
206     Item 9
     To Utah Department of Corrections - Jail Contracting
207     From Beginning Nonlapsing Balances
1,257,500

208     Schedule of Programs:
209     Jail Contracting
1,257,500

210          Under Section 63J-1-603 of the Utah Code, the Legislature
211     intends that $5,000,000 of the appropriation for the Utah
212     Department of Corrections - Jail Contracting in item 51 of
213     chapter 4, Laws of Utah 2020 not lapse at the close of Fiscal
214     Year 2021. Nonlapsing funds may be used for housing
215     inmates, and treatment programming for inmates housed at the
216     county jails.
217     Judicial Council/State Court Administrator
218     Item 10
     To Judicial Council/State Court Administrator - Administration
219     From General Fund, One-Time
5,400

220     From Beginning Nonlapsing Balances
3,580,100

221     Schedule of Programs:
222     Administrative Office
3,353,600

223     Court of Appeals
(2,200)

224     Data Processing
(12,200)

225     District Courts
(343,700)

226     Judicial Education
37,500

227     Juvenile Courts
523,100

228     Law Library
29,400

229          Of the appropriations provided by this item, $800 is to
230     implement the provisions of Abuse, Neglect, and Dependency
231     Proceedings Amendments (House Bill 33, 2020 General
232     Session), $1,400 is to implement the provisions of DUI
233     Liability Amendments (House Bill 139, 2020 General Session),
234     $200 is to implement the provisions of Warning Labels
235     Amendments (House Bill 243, 2020 General Session), and
236     $3,000 is to implement the provisions of Prisoner Offense
237     Amendments (Senate Bill 32, 2020 General Session).
238          Under Section 63J-1-603 of the Utah Code, the Legislature
239     intends that any unspent funds donated or paid to the juvenile
240     court by private sources for the purpose of compensatory
241     service programs shall not lapse at the close of Fiscal Year
242     2021. Unused funds are to be used to benefit the community
243     through juvenile community service programs such as graffiti
244     removal and community service.
245          Under Sections 63J-1-603 and 63J-1-602.1(66) of the Utah
246     Code, the Legislature intends that any unspent funds remaining
247     in the Law Library (Budget Line BAAA, Appropriation Code
248     BAB) shall not lapse at the close of Fiscal Year 2021.Unused
249     funds are to be used to supplement the costs of the Courts
250     Self-help Center.
251          Under Section 63J-1-603(3) of the Utah Code, the
252     Legislature intends that appropriations of up to $2,500,000
253     provided to the Judicial Council/State Court Administrator -
254     Administration in Laws of Utah 2020 Chapter 4, Item 91 shall
255     not lapse at the close of Fiscal Year 2021. The use of any
256     unused funds is limited to market comparability salary
257     adjustments and career track advancement; employee retention,
258     training, education assistance, and incentives; translation and
259     interpreter services; IT programming and contracted support;
260     computer equipment and software; courts security; special
261     projects and studies; temporary employees (law clerks); trial
262     court program support and senior judge assistance; grant
263     match; furniture and repairs; and purchase of Utah code and
264     rules for judges.
265     Item 11
     To Judicial Council/State Court Administrator - Contracts and
266     Leases
267     From Beginning Nonlapsing Balances
500,000

268     Schedule of Programs:
269     Contracts and Leases
500,000

270          Under Section 63J-1-603 of the Utah Code, the Legislature
271     intends that appropriations of up to $500,000 provided to the
272     Judicial Council/State Court Administrator-Contracts and
273     Leases in Laws of Utah 2020 Chapter 4, Item 53 shall not lapse
274     at the close of Fiscal Year 2021. The use of any non-lapsing
275     funds is limited to lease cost increases, contractual obligations
276     and support.
277     Item 12
     To Judicial Council/State Court Administrator - Grand Jury
278          Under Section 63J-1-603 of the Utah Code, the Legislature
279     intends that the appropriations of up to $800 provided to the
280     Judicial Council/State Court Administrator-Grand Jury in Laws
281     of Utah 2020 Chapter 4, Item 54 shall not lapse at the close of
282     Fiscal Year 2021. The use of any non-lapsing funds is limited
283     to expenses related to the grand jury.
284     Item 13
     To Judicial Council/State Court Administrator - Guardian ad Litem
285          Under Section 63J-1-603 of the Utah Code, the Legislature
286     intends that appropriations of up to $500,000 provided to the
287     Judicial Council/State Court Administrator-Guardian ad Litem
288     in Laws of Utah 2020 Chapter 4, Item 55 shall not lapse at the
289     close of Fiscal Year 2021. The use of any non-lapsing funds is
290     limited to employee training, development, and incentives;
291     computer equipment and software, special projects and studies,
292     and temporary employees.
293     Item 14
     To Judicial Council/State Court Administrator - Jury and Witness
294     Fees
295     From Beginning Nonlapsing Balances
723,300

296     Schedule of Programs:
297     Jury, Witness, and Interpreter
723,300

298          Under Section 63J-1-603 of the Utah Code, the Legislature
299     intends that the appropriations of up to $2,000,000 provided to
300     the Judicial Council/State Court Administrator-Juror, Witness,
301     Interpreter in Laws of Utah 2020 Chapter 4, Item 92 shall not
302     lapse at the close of Fiscal Year 2021. The use of any
303     non-lapsing funds is limited to expenses for jury, witness fees
304     and interpretation services.
305     Governors Office
306     Item 15
     To Governors Office - CCJJ - Factual Innocence Payments
307     From Beginning Nonlapsing Balances
718,200

308     From Closing Nonlapsing Balances
(623,900)

309     Schedule of Programs:
310     Factual Innocence Payments
94,300

311     Item 16
     To Governors Office - CCJJ - Salt Lake County Jail Bed Housing
312     From Beginning Nonlapsing Balances
500,000

313     From Closing Nonlapsing Balances
(500,000)

314          Under section 63J-1-603 of the Utah Code, the Legislature
315     intends that appropriations up to $700,000 provided for the Salt
316     Lake County Jail Bed Housing in Item 57 of Chapter 4 Laws of
317     Utah 2020 not lapse at the close of fiscal 2021. The use of any
318     unused funds is limited to contracts between Salt Lake County
319     and other counties to house inmates or for housing Salt Lake
320     County inmates in Oxbow.
321     Item 17
     To Governors Office - Commission on Criminal and Juvenile
322     Justice
323     From Crime Victim Reparations Fund, One-Time
50,000

324     From Beginning Nonlapsing Balances
4,943,700

325     From Closing Nonlapsing Balances
(4,539,900)

326     Schedule of Programs:
327     CCJJ Commission
1,700

328     County Incentive Grant Program
94,600

329     Utah Office for Victims of Crime
357,500

330          Of the appropriations provided by this item, $50,000 is to
331     implement the provisions of Warning Labels Amendments
332     (House Bill 243, 2020 General Session).
333          Under section 63J-1-603 of the Utah Code, the Legislature
334     intends that appropriations up to $1,700,000 provided for the
335     Commission on Criminal and Juvenile Justice Commission in
336     Items 58 and 95 of Chapter 4 Laws of Utah 2020 not lapse at
337     the close of fiscal year 2021. The Legislature also intends that
338     dedicated credits that have not been expended shall also not
339     lapse at the close of fiscal year 2021. Nonlapsing may to
340     employee incentives, one-time remodeling costs, equipment
341     purchases, one-time DTS projects, research and development
342     contract extradition costs, meeting and travel costs, state pass
343     through grant programs, legal costs associated with
344     deliberations required for judicial retention elections and voter
345     outreach for judicial retention elections.
346     Item 18
     To Governors Office - Constitutional Defense Council
347     From Beginning Nonlapsing Balances
13,300

348     Schedule of Programs:
349     Constitutional Defense Council
13,300

350          Under section 63J-1-603 of the Utah Code, the Legislature
351     intends that appropriations of up to $14,000 provided for the
352     Governor's Office - Constitutional Defense Council in Item 27
353     of Chapter 417 Laws of Utah 2012 not lapse at the close of
354     Fiscal Year 2021. The use of any funds is limited to one-time
355     expenditures authorized by the Constitutional Defense Council.
356     Item 19
     To Governors Office - Emergency Fund
357     From Beginning Nonlapsing Balances
100,100

358     Schedule of Programs:
359     Governor's Emergency Fund
100,100

360     Item 20
     To Governors Office - Governor's Office
361     From General Fund, One-Time
13,800

362     From Beginning Nonlapsing Balances
3,311,900

363     From Closing Nonlapsing Balances
(590,000)

364     Schedule of Programs:
365     Administration
509,100

366     Literacy Projects
(40,000)

367     Lt. Governor's Office
2,266,600

368          Of the appropriations provided by this item, $4,400 is to
369     implement the provisions of Election Amendments (House Bill
370     36, 2020 General Session) and $9,400 is to implement the
371     provisions of Public Document Signature Classification
372     (Senate Bill 47, 2020 General Session).
373          Under Section 63J-1-603 of the Utah Code, the Legislature
374     intends that appropriations of up to $2,000,000 provided for the
375     Governor's Office in Item 60 of Chapter 4 Laws of Utah 2020
376     not lapse at the close of Fiscal Year 2021. The use of any
377     unused funds is limited to one-time expenditures of the
378     Governor and Lieutenant Governors Offices. Under section
379     63J-1-603 of the Utah Code, the Legislature intends that
380     appropriations of up to $225,000 for the Governor's Office in
381     Item 99 of Chapter 508 Laws of Utah 2019 not lapse at the
382     close of Fiscal Year 2021. The use of any funds is limited to
383     the same purposes as the original appropriations.
384     Item 21
     To Governors Office - Office of Management and Budget
385     From Beginning Nonlapsing Balances
778,900

386     From Closing Nonlapsing Balances
(500,000)

387     Schedule of Programs:
388     Administration
278,900

389          Under section 63J-1-603 of the Utah Code, the Legislature
390     intends that appropriations of up to $2,000,000 provided for the
391     Governor's Office - Governor's Office of Management and
392     Budget in Item 61 of Chapter 4 Laws of Utah 2020 not lapse at
393     the close of Fiscal Year 2021. The use of any funds is limited
394     to one-time expenditures of the Governors Office of
395     Management and Budget. Under section 63J-1-603 of the Utah
396     Code, the Legislature intends that appropriations of up to
397     $200,000 for the Governor's Office - Governor's Office of
398     Management and Budget in Item 22 of Chapter 397 Laws of
399     Utah 2018 not lapse at the close of Fiscal Year 2021. The use
400     of any funds is limited to the same purposes as the original
401     appropriations.
402     Item 22
     To Governors Office - Indigent Defense Commission
403     From General Fund, One-Time
39,800

404     From Revenue Transfers, One-Time
128,900

405     From Beginning Nonlapsing Balances
988,700

406     From Closing Nonlapsing Balances
(1,491,200)

407     Schedule of Programs:
408     Office of Indigent Defense Services
(373,600)

409     Child Welfare Parental Defense Program
39,800

410          Under section 63J-1-603 of the Utah Code, the Legislature
411     intends that appropriations up to $75,000 provided for the
412     Child Welfare Parental Defense in Item 93 of Chapter 4 Laws
413     of Utah 2020 not lapse at the close of fiscal 2021. The
414     Legislature also intends that dedicated credits that have not
415     been expended shall also not lapse at the close of fiscal year
416     2021. The use of any unused funds is limited to child welfare
417     parental defense expenses.
418     Item 23
     To Governors Office - Quality Growth Commission - LeRay
419     McAllister Program
420     From Beginning Nonlapsing Balances
3,400,900

421     Schedule of Programs:
422     LeRay McAllister Critical Land Conservation Program
3,400,900

423     Item 24
     To Governors Office - Suicide Prevention
424     From Beginning Nonlapsing Balances
700,000

425     Schedule of Programs:
426     Suicide Prevention
700,000

427          Under section 63J-1-603 of the Utah Code, the Legislature
428     intends that appropriations of up to $100,000 provided for the
429     Governor's Office - Suicide Prevention in Item 4 of Chapter
430     303 Laws of Utah 2020 and up to $400,000 provided for the
431     Governor's Office - Suicide Prevention in Item 6 of Chapter
432     447 Laws of Utah 2019 not lapse at the close of Fiscal Year
433     2021. The use of any funds is limited to the same purposes as
434     the original appropriations.
435     Department of Human Services - Division of Juvenile Justice Services
436     Item 25
     To Department of Human Services - Division of Juvenile Justice
437     Services - Programs and Operations
437a     Ŝ→      From General Fund, One-Time
(150,800) ←Ŝ

438     From Federal Funds, One-Time
(628,400)

439     From Dedicated Credits Revenue, One-Time
(573,200)

440     From Expendable Receipts, One-Time
(64,200)

441     From Revenue Transfers, One-Time
(244,900)

442     From Beginning Nonlapsing Balances
4,500,000

443     Schedule of Programs:
444     Administration
467,900

445     Community Programs
(1,475,200)

446     Correctional Facilities
7,343,800

447     Early Intervention Services
17,010,700

448     Rural Programs
(22,715,000)

449     Youth Parole Authority
(4,300)

450     Case Management
431,100

451     Community Provider Administration
(3,105,000)

452     Community Provider Payments Ŝ→ [
5,035,300] 4,884,500 ←Ŝ

453          Under Section 63J-1-603 of the Utah Code, the Legislature
454     intends that appropriations of up to $4,500,000 provided for the
455     Department of Human Services - Division of Juvenile Justice
456     Services in Items 97 and 98 of Chapter 4, Laws of Utah 2020
457     not lapse at the close of Fiscal Year 2021. The use of any
458     unused funds is limited to expenditures for data processing and
459     technology-based expenditures; facility repairs, maintenance,
460     and improvements; capital development; other charges and
461     pass-through expenditures; and short-term projects and studies
462     that promote efficiency and service improvement. The
463     Department of Human Services - Division of Juvenile Services
464     anticipates using the FY 2021 non-lapse funds as follows in FY
465     2022: Replacement of aging computers and license upgrades
466     $200,000 Facility repairs, maintenance, development, and
467     improvements $1,800,000 Other charges for pass-through
468     expenditures $2,500,000.
469     Office of the State Auditor
470     Item 26
     To Office of the State Auditor - State Auditor
471     From Transfer for COVID-19 Response, One-Time
20,500

472     From Beginning Nonlapsing Balances
23,500

473     Schedule of Programs:
474     State Auditor
44,000

475          Nonlapsing Intent Language for the Office of the State
476     Auditor: Under the terms of 63J-1-603 of the Utah Code, the
477     Legislature intends that appropriations of up to $500,000
478     provided for the Office of the State Auditor in Item 64 of
479     Chapter 4, Laws of Utah 2020 not lapse at the close of Fiscal
480     Year 2021. The use of any unused funds is limited to the same
481     purposes of the original appropriation including local
482     government oversight, audit activities, and data analysis.
483     Department of Public Safety
484     Item 27
     To Department of Public Safety - Division of Homeland Security -
485     Emergency and Disaster Management
486     From Beginning Nonlapsing Balances
(1,025,400)

487     From Closing Nonlapsing Balances
5,025,400

488     Schedule of Programs:
489     Emergency and Disaster Management
4,000,000

490          Under section 63J-1-603 of the Utah Code, the Legislature
491     intends that appropriations up to $5,000,000 provided for The
492     Department of Public Safety - Emergency Management -
493     Emergency and Disaster Management not lapse at the close of
494     Fiscal Year 2021. Funding will be used for reimbursement for
495     emergency costs and loans that qualify as determined in
496     statute.
497     Item 28
     To Department of Public Safety - Driver License
498     From Department of Public Safety Restricted Account, One-Time
48,100

499     From Beginning Nonlapsing Balances
7,407,300

500     From Closing Nonlapsing Balances
(3,453,300)

501     Schedule of Programs:
502     Driver License Administration
1,600,000

503     Driver Records
2,402,100

504          Of the appropriations provided by this item, $48,100 is to
505     implement the provisions of DUI Liability Amendments (House
506     Bill 139, 2020 General Session).
507          Under section 63J-1-603 of the Utah Code, the Legislature
508     intends that appropriations up to $1,000,000 provided for The
509     Department of Public Safety - Driver License for the
510     Uninsured Motorist Program not lapse at the close of Fiscal
511     Year 2021. This amount excludes any nonlapsing funds from
512     accounts listed under section 63J-1-602.1 and 63J-1-602.2.
513     Funding shall be used for one-time enhancements to the
514     uninsured motorist program and other one-time operating
515     expenses.
516     Item 29
     To Department of Public Safety - Emergency Management
517     From Beginning Nonlapsing Balances
323,500

518     Schedule of Programs:
519     Emergency Management
323,500

520          Under section 63J-1-603 of the Utah Code, the Legislature
521     intends that appropriations of up to $500,000 provided for The
522     Department of Public Safety -Emergency Management not
523     lapse at the close of Fiscal Year 2021. This amount excludes
524     any nonlapsing funds from accounts listed under section
525     63J-1-602.1 and section 63J-1-602.2. Funding shall be used for
526     equipment, technology, and emergencies or disasters.
527     Item 30
     To Department of Public Safety - Highway Safety
528     From Beginning Nonlapsing Balances
661,400

529     Schedule of Programs:
530     Highway Safety
661,400

531          Under section 63J-1-603 of the Utah Code, the Legislature
532     intends that appropriations of up to $100,000 provided for The
533     Department of Public Safety - Highway Safety not lapse at the
534     close of Fiscal Year 2021. This amount excludes any
535     nonlapsing funds from accounts listed under section
536     63J-1-602.1 and section 63J-1-602.2. Funding shall be used for
537     equipment, technology, and other one-time operating expenses.
538     Item 31
     To Department of Public Safety - Peace Officers' Standards and
539     Training
540     From Beginning Nonlapsing Balances
750,000

541     Schedule of Programs:
542     POST Administration
713,000

543     Regional/Inservice Training
37,000

544          Under section 63J-1-603 of the Utah Code, the Legislature
545     intends that appropriations up to $1,000,000 provided for The
546     Department of Public Safety - Peace Officers' Standards and
547     Training not lapse at the close of Fiscal Year 2021. Funding
548     shall be used for equipment, technology, and other one-time
549     operating expenses.
550     Item 32
     To Department of Public Safety - Programs & Operations
551     From General Fund, One-Time
7,300

552     From Federal Funds, One-Time
(1,200)

553     From Dedicated Credits Revenue, One-Time
(81,000)

554     From Beginning Nonlapsing Balances
13,241,700

555     From Closing Nonlapsing Balances
(1,484,300)

556     From Lapsing Balance
(1,100,000)

557     Schedule of Programs:
558     Aero Bureau
(81,000)

559     CITS Communications
(950,000)

560     CITS State Bureau of Investigation
460,000

561     CITS State Crime Labs
(1,100,000)

562     Department Commissioner's Office
9,380,700

563     Department Grants
278,100

564     Fire Marshal - Fire Operations
(279,300)

565     Highway Patrol - Field Operations
3,369,300

566     Highway Patrol - Safety Inspections
7,300

567     Information Management - Operations
(502,600)

568          Of the appropriations provided by this item, $7,300 is to
569     implement the provisions of Safety Inspections for Cited
570     Vehicles (Senate Bill 31, 2020 General Session).
571          Under section 63J-1-603 of the Utah Code, the Legislature
572     intends that appropriations of up to $10,000,000 provided for
573     The Department of Public Safety - Programs and Operations
574     line item not lapse at the close of Fiscal Year 2021. This
575     amount excludes any nonlapsing funds from accounts listed
576     under section 63J-1-602.1 and section 63J-1-602.2. Funding
577     shall be used for equipment, technology, emergencies, and
578     other one-time operating expenses.
579     Item 33
     To Department of Public Safety - Bureau of Criminal
580     Identification
581          Under section 63J-1-603 of the Utah Code, the Legislature
582     intends that appropriations up to $2,500,000 provided for The
583     Department of Public Safety - Bureau of Criminal
584     Identification not lapse at the close of Fiscal Year 2021.
585     Funding shall be used for training, equipment purchases, and
586     other one-time operating expenses.
587     State Treasurer
588     Item 34
     To State Treasurer
589     From Beginning Nonlapsing Balances
250,000

590     Schedule of Programs:
591     Treasury and Investment
50,000

592     Unclaimed Property
200,000

593          Under Section 63-J-1-603 of the Utah Code, the Legislature
594     intends that appropriations of up to $400,000 provided for the
595     Office of the State Treasurer not lapse at the close of Fiscal
596     Year 2021. The use of any unused funds is limited to Computer
597     Equipment/Software, Equipment/Supplies, Special Projects
598     and Unclaimed Property Outreach.
599          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
600     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
601     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
602     accounts to which the money is transferred may be made without further legislative action, in
603     accordance with statutory provisions relating to the funds or accounts.
604     Attorney General
605     Item 35
     To Attorney General - Crime and Violence Prevention Fund
606     From Dedicated Credits Revenue, One-Time
250,000

607     From Beginning Fund Balance
199,100

608     From Closing Fund Balance
(222,100)

609     Schedule of Programs:
610     Crime and Violence Prevention Fund
227,000

611     Item 36
     To Attorney General - Litigation Fund
612     From Beginning Fund Balance
825,900

613     From Closing Fund Balance
(825,900)

614     Governors Office
615     Item 37
     To Governors Office - Crime Victim Reparations Fund
616     From Beginning Fund Balance
1,695,600

617     From Closing Fund Balance
(2,060,700)

618     Schedule of Programs:
619     Crime Victim Reparations Fund
(365,100)

620     Item 38
     To Governors Office - Justice Assistance Grant Fund
621     From Federal Funds, One-Time
(52,000)

622     From Interest Income, One-Time
87,000

623     From Beginning Fund Balance
7,717,200

624     From Closing Fund Balance
(7,560,000)

625     Schedule of Programs:
626     Justice Assistance Grant Fund
192,200

627     Item 39
     To Governors Office - State Elections Grant Fund
628     From Federal Funds - CARES Act, One-Time
(157,100)

629     From Beginning Fund Balance
69,000

630     Schedule of Programs:
631     State Elections Grant Fund
(88,100)

632     Item 40
     To Governors Office - Municipal Incorporation Expendable
633     Special Revenue Fund
634     From Dedicated Credits Revenue, One-Time
13,600

635     From Beginning Fund Balance
5,300

636     From Closing Fund Balance
(900)

637     Schedule of Programs:
638     Municipal Incorporation Expendable Special Revenue Fund
639     
18,000

640     Item 41
     To Governors Office - IDC - Child Welfare Parental Defense Fund
641     From Beginning Fund Balance
4,700

642     From Closing Fund Balance
(54,800)

643     Schedule of Programs:
644     Child Welfare Parental Defense Fund
(50,100)

645     Item 42
     To Governors Office - Pretrial Release Programs Special Revenue
646     Fund
647     From Dedicated Credits Revenue, One-Time
225,000

648     Schedule of Programs:
649     Pretrial Release Programs Special Revenue Fund
225,000

650     Department of Public Safety
651     Item 43
     To Department of Public Safety - Alcoholic Beverage Control Act
652     Enforcement Fund
653     From Beginning Fund Balance
447,600

654     From Closing Fund Balance
(147,600)

655     Schedule of Programs:
656     Alcoholic Beverage Control Act Enforcement Fund
300,000

657          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
658     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
659     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
660     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
661     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
662     amounts between funds and accounts as indicated.
663     Attorney General
664     Item 44
     To Attorney General - ISF - Attorney General
665     From Dedicated Credits Revenue, One-Time
2,833,000

666     From Beginning Fund Balance
830,600

667     Schedule of Programs:
668     ISF - Attorney General
3,663,600

669     Budgeted FTE
0.2

670     Utah Department of Corrections
671     Item 45
     To Utah Department of Corrections - Utah Correctional Industries
672     From Dedicated Credits Revenue, One-Time
(609,300)

673     From Beginning Fund Balance
(1,185,700)

674     From Closing Fund Balance
(6,200,700)

675     Schedule of Programs:
676     Utah Correctional Industries
(7,995,700)

677          Under 63J-1-603 of the Utah Code, the Legislature intends
678     that the appropriation for the Utah Department of Corrections -
679     Utah Correctional Industries in item 80 of chapter 4, Laws of
680     Utah 2020 not lapse at the close of Fiscal Year 2021.
681     Nonlapsing retained earnings would be used in the ongoing
682     operations of UCI.
683     Department of Public Safety
684     Item 46
     To Department of Public Safety - Local Government Emergency
685     Response Loan Fund
686     From Beginning Fund Balance
4,000

687     From Closing Fund Balance
(4,000)

688          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
689     the State Division of Finance to transfer the following amounts between the following funds or
690     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
691     must be authorized by an appropriation.
692     Item 47
     To General Fund Restricted - Indigent Defense Resources Account
693     From Revenue Transfers, One-Time
(498,400)

694     From Beginning Fund Balance
105,600

695     From Closing Fund Balance
(105,600)

696     Schedule of Programs:
697     General Fund Restricted - Indigent Defense Resources Account
698     
(498,400)

699          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
700     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
701     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
702     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
703     authorized by an appropriation.
704     Item 48
     To General Fund
705     From Nonlapsing Balances Ŝ→ - Child Welfare Parental Defense ←Ŝ
39,800

706      Ŝ→ [From Nonlapsing Balances - Adjusted to match CY Estimate.
(100,100)] ←Ŝ

707     Schedule of Programs:
708     General Fund, One-time Ŝ→ [
(60,300)] 39,800 ←Ŝ

709          Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
710     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
711     Attorney General
712     Item 49
     To Attorney General - Financial Crimes Trust Fund
713     From Beginning Fund Balance
308,800

714     Schedule of Programs:
715     Financial Crimes Trust Fund
308,800

716     Governors Office
717     Item 50
     To Governors Office - Indigent Inmate Trust Fund
718     From Beginning Fund Balance
23,700

719     From Closing Fund Balance
(23,700)

720     State Treasurer
721     Item 51
     To State Treasurer - Navajo Trust Fund
722     From Trust and Agency Funds, One-Time
4,042,200

723     From Other Financing Sources, One-Time
(3,318,800)

724     From Beginning Fund Balance
5,924,300

725     From Closing Fund Balance
(6,647,700)

726          Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the
727     fiscal year beginning July 1, 2021 and ending June 30, 2022.
728          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
729     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
730     money from the funds or accounts indicated for the use and support of the government of the state of
731     Utah.
732     Attorney General
733     Item 52
     To Attorney General
734     From General Fund
24,047,400

735     From Federal Funds
3,453,200

736     From Dedicated Credits Revenue
7,246,400

737     From Attorney General Crime & Violence Prevention Fund
17,000

738     From Attorney General Litigation Fund
8,800

739     From General Fund Restricted - Tobacco Settlement Account
66,000

740     From Revenue Transfers
974,300

741     Schedule of Programs:
742     Administration
6,324,000

743     Child Protection
556,900

744     Civil
4,055,700

745     Criminal Prosecution
24,876,500

746          Of the appropriations provided by this item, $6,900 is to
747     implement the provisions of Financial Exploitation Prevention
748     Act (House Bill 459, 2020 General Session).
749          In accordance with UCA 63J-1-201, the Legislature intends
750     that the Attorney Generals Office report performance measures
751     for the Attorney General line item, whose mission is "to uphold
752     the constitutions of the United States and of the State of Utah,
753     to enforce the law, and to protect the interests of the State of
754     Utah and its people, environment, and resources." The
755     Attorney Generals Office shall report to the Office of the
756     Legislative Fiscal Analyst and to the Governor's Office of
757     Management and Budget before the end of October 2021 the
758     final status of performance measures established in FY 2021
759     appropriations bills and the current status of the following
760     performance measures for FY 2022: 1) Customer satisfaction
761     score as measured by how likely client agencies would
762     recommend the assigned assistant attorney generals to other
763     agencies; and 2) Attorney and staff competence score as
764     measured by managers assessment that attorneys and staff are
765     meeting industry standards and expectations.
766     Item 53
     To Attorney General - Children's Justice Centers
767     From General Fund
4,364,100

768     From Federal Funds
450,000

769     From Dedicated Credits Revenue
64,400

770     From Expendable Receipts
380,000

771     Schedule of Programs:
772     Children's Justice Centers
5,258,500

773     Item 54
     To Attorney General - Contract Attorneys
774     From Dedicated Credits Revenue
1,500,000

775     Schedule of Programs:
776     Contract Attorneys
1,500,000

777     Item 55
     To Attorney General - Prosecution Council
778     From General Fund
670,900

779     From Federal Funds
35,300

780     From Dedicated Credits Revenue
310,800

781     From Revenue Transfers
287,700

782     Schedule of Programs:
783     Prosecution Council
1,304,700

784          In accordance with UCA 63J-1-201, the Legislature intends
785     that the Attorney Generals Office report performance measures
786     for the Prosecution Council line item, whose mission is "to
787     provide training and continuing legal education and provide
788     assistance for state and local prosecutors." The Attorney
789     Generals Office shall report to the Office of the Legislative
790     Fiscal Analyst and to the Governor's Office of Management
791     and Budget before October 1, 2021, the final status of
792     performance measures established in FY 2021 appropriations
793     bills and the current status of the following performance
794     measures for FY 2022: 1) The percentage of prosecutors whose
795     continuing legal education credits come solely from UPC
796     conferences; 2) The percentage of prosecutors asked at
797     conferences who respond they will use a trauma expert at trial
798     as a result of this trauma-informed training; 3) The percentage
799     of prosecutors asked at conferences which provide training on
800     domestic violence and using all available evidence who
801     respond they will proceed to trial without the participation of
802     the victim by October 15, 2021, to the Executive Offices and
803     Criminal Justice Appropriations Subcommittee.
804     Item 56
     To Attorney General - State Settlement Agreements
805     From General Fund, One-Time
1,650,000

806     Schedule of Programs:
807     State Settlement Agreements
1,650,000

808     Board of Pardons and Parole
809     Item 57
     To Board of Pardons and Parole
810     From General Fund
5,980,400

811     From Dedicated Credits Revenue
2,300

812     Schedule of Programs:
813     Board of Pardons and Parole
5,982,700

814          In accordance with UCA 63J-1-201, the Legislature intends
815     that the the Board of Pardons and Parole report performance
816     measures for their line item, whose mission is "The mission of
817     the Board is to provide fair and balanced release, supervision,
818     and clemency decisions that address community safety, victim
819     needs, offender accountability, risk reduction, and
820     reintegration." The Board shall report to the Office of the
821     Legislative Fiscal Analyst and to the Governor's Office of
822     Management and Budget before October 1, 2021 the final
823     status of performance measures established in FY 2021
824     appropriations bills and the current status of the following
825     performance measures for FY 2022: (1) percent of decisions
826     completed within 7 Days of the Hearing (Target 75%); (2)
827     percent of results completed within 3 Days of decision (Target
828     90%); (3) percent of mandatory JRI (77-27-5.4) time cuts
829     processed electronically (Target 90%).
830     Utah Department of Corrections
831     Item 58
     To Utah Department of Corrections - Programs and Operations
832     From General Fund
267,326,400

833     From Education Fund
49,000

834     From Federal Funds
1,448,500

835     From Dedicated Credits Revenue
4,347,400

836     From G.F.R. - Interstate Compact for Adult Offender Supervision
29,600

837     From General Fund Restricted - Prison Telephone Surcharge Account
1,800,000

838     From Revenue Transfers
7,500

839     Schedule of Programs:
840     Adult Probation and Parole Administration
5,362,900

841     Adult Probation and Parole Programs
77,244,200

842     Department Administrative Services
28,093,100

843     Department Executive Director
7,409,700

844     Department Training
2,106,100

845     Prison Operations Administration
5,801,700

846     Prison Operations Central Utah/Gunnison
40,793,400

847     Prison Operations Draper Facility
79,126,100

848     Prison Operations Inmate Placement
3,202,500

849     Programming Administration
729,300

850     Programming Education
2,201,700

851     Programming Skill Enhancement
10,995,800

852     Programming Treatment
11,941,900

853          In accordance with UCA 63J-1-201, the Legislature intends
854     that the Department of Corrections report performance
855     measures for the Programs and Operations line item, whose
856     mission is "Our dedicated team of professionals ensures public
857     safety by effectively managing offenders while maintaining
858     close collaboration with partner agencies and the community.
859     Our team is devoted to providing maximum opportunities for
860     offenders to make lasting changes through accountability,
861     treatment, education, and positive reinforcement within a safe
862     environment." The Department of Corrections shall report to
863     the Office of the Legislative Fiscal Analyst and to the
864     Governor's Office of Management and Budget before October
865     1, 2021 the final status of performance measures established in
866     FY 2021 appropriations bills and the current status of the
867     following performance measures for FY 2022: 1) AP&P:
868     Percentage of all probationers and parolees ending supervision
869     who earned early termination; and 2) DPO: Per capita rate of
870     convictions for violent incidents inside the state prisons.
871     Item 59
     To Utah Department of Corrections - Department Medical
872     Services
873     From General Fund
33,410,700

874     From Dedicated Credits Revenue
629,300

875     Schedule of Programs:
876     Medical Services
34,040,000

877          In accordance with UCA 63J-1-201, the Legislature intends
878     that the Department of Corrections report performance
879     measures for the Department Medical Services line item,
880     whose mission is "Our dedicated team of professionals ensures
881     public safety by effectively managing offenders while
882     maintaining close collaboration with partner agencies and the
883     community. Our team is devoted to providing maximum
884     opportunities for offenders to make lasting changes through
885     accountability, treatment, education, and positive
886     reinforcement within a safe environment." The Department of
887     Corrections shall report to the Office of the Legislative Fiscal
888     Analyst and to the Governor's Office of Management and
889     Budget before October 1, 2021 the final status of performance
890     measures established in FY 2021 appropriations bills and the
891     current status of the following performance measures for FY
892     2022: 1) Percentage of Health Care Requests closed out within
893     3 business days of submittal; 2) Percentage of Dental Requests
894     closed out within 7 days of submittal; 3) Average number of
895     days after intake for an inmate to be assigned a mental health
896     level; 4) Percentage of missed medical, dental, or mental health
897     appointments; and 5) Percentage of inmates receiving a
898     physical evaluation at intake.
899     Item 60
     To Utah Department of Corrections - Jail Contracting
900     From General Fund
34,141,500

901     From Federal Funds
50,000

902     Schedule of Programs:
903     Jail Contracting
34,191,500

904          In accordance with UCA 63J-1-201, the Legislature intends
905     that the Department of Corrections report performance
906     measures for the Jail Contracting line item, whose mission is
907     "Our dedicated team of professionals ensures public safety by
908     effectively managing offenders while maintaining close
909     collaboration with partner agencies and the community. Our
910     team is devoted to providing maximum opportunities for
911     offenders to make lasting changes through accountability,
912     treatment, education, and positive reinforcement within a safe
913     environment." The Department of Corrections shall report to
914     the Office of the Legislative Fiscal Analyst and to the
915     Governor's Office of Management and Budget before October
916     1, 2021 the final status of performance measures established in
917     FY 2021 appropriations bills and the current status of the
918     following performance measures for FY 2022: 1) Percentage of
919     available county jail beds contracting at a higher state rate for
920     programming/education.
921     Judicial Council/State Court Administrator
922     Item 61
     To Judicial Council/State Court Administrator - Administration
923     From General Fund
115,491,600

924     From Federal Funds
691,200

925     From Dedicated Credits Revenue
3,357,300

926     From General Fund Restricted - Children's Legal Defense
480,300

927     From General Fund Restricted - Court Security Account
11,175,400

928     From General Fund Restricted - Court Trust Interest
256,000

929     From General Fund Restricted - Dispute Resolution Account
564,900

930     From General Fund Restricted - DNA Specimen Account
269,600

931     From General Fund Rest. - Justice Court Tech., Security & Training
1,219,100

932     From General Fund Restricted - Nonjudicial Adjustment Account
1,055,800

933     From General Fund Restricted - Online Court Assistance Account
237,300

934     From General Fund Restricted - State Court Complex Account
322,000

935     From General Fund Restricted - Tobacco Settlement Account
193,700

936     From Revenue Transfers
1,095,500

937     Schedule of Programs:
938     Administrative Office
5,629,700

939     Court of Appeals
4,608,400

940     Courts Security
11,175,400

941     Data Processing
7,566,100

942     District Courts
53,951,300

943     Grants Program
1,454,000

944     Judicial Education
780,700

945     Justice Courts
1,426,900

946     Juvenile Courts
45,222,100

947     Law Library
1,107,600

948     Supreme Court
3,487,500

949          Of the appropriations provided by this item, $800 is to
950     implement the provisions of Abuse, Neglect, and Dependency
951     Proceedings Amendments (House Bill 33, 2020 General
952     Session), $1,400 is to implement the provisions of DUI
953     Liability Amendments (House Bill 139, 2020 General Session),
954     $200 is to implement the provisions of Warning Labels
955     Amendments (House Bill 243, 2020 General Session), and
956     $3,000 is to implement the provisions of Prisoner Offense
957     Amendments (Senate Bill 32, 2020 General Session).
958          In accordance with UCA 63J-1-201, the Legislature intends
959     that the Utah State Courts report performance measures for the
960     Administration line item, whose mission is, "To provide the
961     people an open, fair, efficient, and independent system for the
962     advancement of justice under the law." The Utah State Courts
963     shall report to the Office of the Legislative Fiscal Analyst and
964     to the Governor's Office of Management and Budget before
965     October 1, 2021 the final status of performance measures
966     established in FY 2021 appropriations bills and the current
967     status of the following performance measures for FY 2022: (1)
968     Target the recommended time standards in District and
969     Juvenile Courts for all case types; as per the published Utah
970     State Courts Performance Measures; (2) Access and Fairness
971     Survey re satisfaction with my experience in court question, as
972     per the published Utah State Courts Performance Measures
973     (Target 90%); and (3) Clearance rate in all courts, as per the
974     published Utah State Courts Performance Measures (Target
975     100%).
976     Item 62
     To Judicial Council/State Court Administrator - Contracts and
977     Leases
978     From General Fund
16,406,400

979     From Dedicated Credits Revenue
254,700

980     From General Fund Restricted - State Court Complex Account
4,365,000

981     Schedule of Programs:
982     Contracts and Leases
21,026,100

983          In accordance with UCA 63J-1-201, the Legislature intends
984     that the Utah State Courts report performance measures for the
985     Contracts and Leases line item, whose mission is, "To provide
986     the people an open, fair, efficient, and independent system for
987     the advancement of justice under the law." The Utah State
988     Courts shall report to the Office of the Legislative Fiscal
989     Analyst and to the Governor's Office of Management and
990     Budget before October 1, 2021 the final status of performance
991     measures established in FY 2021 appropriations bills and the
992     current status of the following performance measure for FY
993     2022: (1) Execute and administer required contracts within the
994     terms of the contracts and appropriations (Target 100%).
995     Item 63
     To Judicial Council/State Court Administrator - Grand Jury
996     From General Fund
800

997     Schedule of Programs:
998     Grand Jury
800

999          In accordance with UCA 63J-1-201, the Legislature intends
1000     that the Utah State Courts report performance measures for the
1001     Grand Jury line item, whose mission is, "To provide the people
1002     an open, fair, efficient, and independent system for the
1003     advancement of justice under the law." The Utah State Courts
1004     shall report to the Office of the Legislative Fiscal Analyst and
1005     to the Governor's Office of Management and Budget before
1006     October 1, 2021 the final status of performance measures
1007     established in FY 2021 appropriations bills and the current
1008     status of the following performance measure for FY 2022: (1)
1009     Administer called Grand Juries (Target 100%).
1010     Item 64
     To Judicial Council/State Court Administrator - Guardian ad Litem
1011     From General Fund
8,186,300

1012     From Dedicated Credits Revenue
68,900

1013     From General Fund Restricted - Children's Legal Defense
516,400

1014     From General Fund Restricted - Guardian Ad Litem Services
110,500

1015     From Revenue Transfers
10,000

1016     Schedule of Programs:
1017     Guardian ad Litem
8,892,100

1018          In accordance with UCA 63J-1-201, the Legislature intends
1019     that the Office of the Guardian ad Litem report performance
1020     measures for the Administration line item, whose mission is,
1021     "To provide the people an open, fair, efficient, and independent
1022     system for the advancement of justice under the law." The
1023     Office of the Guardian ad Litem shall report to the Office of
1024     the Legislative Fiscal Analyst and to the Governor's Office of
1025     Management and Budget before October 1, 2021 the final
1026     status of performance measures established in FY 2021
1027     appropriations bills and the current status of the following
1028     performance measure for FY 2022: seven performance
1029     measures for the line item found in the Utah Office of
1030     Guardian ad Litem and CASA Annual Report.
1031     Item 65
     To Judicial Council/State Court Administrator - Jury and Witness
1032     Fees
1033     From General Fund
2,526,000

1034     From Dedicated Credits Revenue
10,000

1035     Schedule of Programs:
1036     Jury, Witness, and Interpreter
2,536,000

1037          In accordance with UCA 63J-1-201, the Legislature intends
1038     that the Utah State Courts report performance measures for the
1039     Jury, Witness, and Interpreter line item, whose mission is, "To
1040     provide the people an open, fair, efficient, and independent
1041     system for the advancement of justice under the law." The Utah
1042     State Courts shall report to the Office of the Legislative Fiscal
1043     Analyst and to the Governor's Office of Management and
1044     Budget before October 1, 2021 the final status of performance
1045     measures established in FY 2021 appropriations bills and the
1046     current status of the following performance measure for FY
1047     2022: (1) Timely pay all required jurors, witnesses and
1048     interpreters (Target 100%).
1049     Governors Office
1050     Item 66
     To Governors Office - CCJJ - Factual Innocence Payments
1051     From Beginning Nonlapsing Balances
749,400

1052     From Closing Nonlapsing Balances
(609,400)

1053     Schedule of Programs:
1054     Factual Innocence Payments
140,000

1055     Item 67
     To Governors Office - CCJJ - Jail Reimbursement
1056     From General Fund
12,725,100

1057     Schedule of Programs:
1058     Jail Reimbursement
12,725,100

1059          In accordance with UCA 63J-1-201, the Legislature intends
1060     that the Commission on Criminal and Juvenile Justice report
1061     performance measures for the Jail Reimbursement line item,
1062     whose mission to "reimburse counties that incarcerate an
1063     inmate in county jails for (1) felony offenders placed on
1064     probation and given jail time as a condition of probation; and
1065     (2) and paroles on a 72 hour hold". The Commission on
1066     Criminal and Juvenile Justice shall report to the Office of the
1067     Legislative Fiscal Analyst and to the Governor's Office of
1068     Management and Budget before October 1, 2021 the final
1069     status of performance measures established in FY 2021
1070     appropriations bills and the current status of the following
1071     performance measure for FY 2022: 1) Percent of statutory rate
1072     reimbursed to counties (Target=100%).
1073     Item 68
     To Governors Office - CCJJ - Salt Lake County Jail Bed Housing
1074     From Beginning Nonlapsing Balances
500,000

1075     Schedule of Programs:
1076     Salt Lake County Jail Bed Housing
500,000

1077     Item 69
     To Governors Office - Commission on Criminal and Juvenile
1078     Justice
1079     From General Fund
8,191,300

1080     From Federal Funds
32,697,500

1081     From Dedicated Credits Revenue
107,400

1082     From Crime Victim Reparations Fund
216,800

1083     From General Fund Restricted - Criminal Forfeiture Restricted Account
2,097,300

1084     From Beginning Nonlapsing Balances
4,539,900

1085     Schedule of Programs:
1086     CCJJ Commission
9,642,600

1087     Extraditions
530,100

1088     Judicial Performance Evaluation Commission
780,200

1089     Law Enforcement Services Grants
477,600

1090     Sentencing Commission
261,100

1091     State Asset Forfeiture Grant Program
5,027,000

1092     State Task Force Grants
1,947,200

1093     Substance Use and Mental Health Advisory Council
168,900

1094     Utah Office for Victims of Crime
29,015,500

1095          In accordance with UCA 63J-1-201, the Legislature intends
1096     that the Commission on Criminal and Juvenile Justice report
1097     performance measures for the Commission on Criminal and
1098     Juvenile Justice line item whose mission is to"(a) promote
1099     broad philosophical agreement concerning the objectives of the
1100     criminal and juvenile justice system in Utah; (b) provide a
1101     mechanism for coordinating the functions of the various
1102     branches and levels of government concerned with criminal
1103     and juvenile justice to achieve those objectives; and
1104     coordinate statewide efforts to reduce crime and victimization
1105     in Utah". The Commission on Criminal and Juvenile Justice
1106     shall report to the Office of the Legislative Fiscal Analyst and
1107     to the Governor's Office of Management and Budget before
1108     October 1, 2021 the final status of performance measures
1109     established in FY 2021 appropriations bills and the current
1110     status of the following performance measure for FY 2022: 1)
1111     Percent of victim reparations claims processed within 30 days
1112     or less (Target=75%); 2) Number of grants monitored (Target
1113     =143 or 55%); 3) Website Visits to Judges.Utah.Gov
1114     (Target=100% improvement).
1115     Item 70
     To Governors Office - Emergency Fund
1116     From General Fund Restricted - State Disaster Recovery Restr Acct
500,000

1117     Schedule of Programs:
1118     Governor's Emergency Fund
500,000

1119     Item 71
     To Governors Office - Governor's Office
1120     From General Fund
6,104,400

1121     From Dedicated Credits Revenue
1,545,400

1122     From Expendable Receipts
15,000

1123     From Beginning Nonlapsing Balances
590,000

1124     Schedule of Programs:
1125     Administration
4,336,900

1126     Governor's Residence
346,300

1127     Literacy Projects
133,800

1128     Lt. Governor's Office
3,168,700

1129     Washington Funding
269,100

1130          Of the appropriations provided by this item, $3,300 is to
1131     implement the provisions of Public Document Signature
1132     Classification (Senate Bill 47, 2020 General Session).
1133          In accordance with UCA 63J-1-201, the Legislature intends
1134     that the Governor's Office report performance measures for the
1135     Governor's Office line item. The Governor's Office shall
1136     report to the Office of the Legislative Fiscal Analyst and to the
1137     Governor's Office of Management and Budget before October
1138     1, 2021 the final status of performance measures established in
1139     FY 2021 appropriations bills and the current status of the
1140     following performance measures for FY 2022: (1) Number of
1141     registered voters and the percentage that voted during the
1142     November 2020 general election (Target = increased turnout
1143     compared to the 2016 election); (2) Number of constituent
1144     affairs responses.
1145     Item 72
     To Governors Office - Office of Management and Budget
1146     From General Fund Ŝ→ [
4,874,800] 4,674,800 ←Ŝ

1147     From Dedicated Credits Revenue
26,500

1148     From Beginning Nonlapsing Balances
500,000

1149     Schedule of Programs:
1150     Administration Ŝ→ [
1,850,700] 1,650,700 ←Ŝ

1151     Operational Excellence
1,134,800

1152     Planning and Budget Analysis
2,072,900

1153     State and Local Planning
342,900

1154          In accordance with UCA 63J-1-201, the Legislature intends
1155     that the Governor's Office report performance measures for the
1156     Governor's Office of Management and Budget line item, whose
1157     mission is "To create more value for every tax dollar invested".
1158     The Governor's Office shall report to the Office of the
1159     Legislative Fiscal Analyst and to the Governor's Office of
1160     Management and Budget before October 1, 2021 the final
1161     status of performance measures established in FY 2021
1162     appropriations bills and the current status of the following
1163     performance measures for FY 2022: (1) Increase the overall
1164     percentage of the budget with a defined performance measure
1165     (Target = establish a baseline for the percentage of the budget
1166     with a measure).
1167     Item 73
     To Governors Office - Indigent Defense Commission
1168     From General Fund
95,200

1169     From Dedicated Credits Revenue
45,000

1170     From Expendable Receipts
300,000

1171     From General Fund Restricted - Indigent Defense Resources
5,663,600

1172     From Revenue Transfers
309,000

1173     From Beginning Nonlapsing Balances
1,491,200

1174     Schedule of Programs:
1175     Office of Indigent Defense Services
7,254,800

1176     Indigent Appellate Defense Division
500,000

1177     Child Welfare Parental Defense Program
149,200

1178          In accordance with UCA 63J-201, the Legislature intends
1179     that the Commission on Criminal and Juvenile Justice report
1180     performance measures for the Indigent Defense Commission
1181     line item whose mission is to "assist the state in meeting the
1182     state's obligations for the provision of indigent criminal
1183     defense services, consistent with the United States
1184     Constitution, the Utah Constitution, and state law.": The
1185     Commission on Criminal and Juvenile Justice shall report to
1186     the Office of the Legislative Fiscal Analyst and to the
1187     Governor's Office of Management and Budget before October
1188     1, 2021 the final status of performance measures established in
1189     FY 2021 appropriations bills and the current status of the
1190     following performance measure for FY 2022: 1) Percentage of
1191     indigent defense systems using Indigent Defense Commission
1192     grant money for regionalization (Target=50%); 2) Percentage
1193     of total county indigent defense systems using Indigent
1194     Defense Commission resources to use separate indigent
1195     defense service providers (Target =30 %); and 3) Percentage of
1196     indigent defense systems using Indigent Defense Commission
1197     grants to operate independently-administered defense
1198     resources (Target=40%).
1199     Item 74
     To Governors Office - Suicide Prevention
1200     From General Fund
100,000

1201     Schedule of Programs:
1202     Suicide Prevention
100,000

1203          In accordance with UCA 63J-1-201, the Legislature intends
1204     that the Governors Office report performance measures for the
1205     Suicide Prevention line item. The Governors Office shall
1206     report to the Office of the Legislative Fiscal Analyst and to the
1207     Governor's Office of Management and Budget before October
1208     1, 2021 the final status of performance measures established in
1209     FY 2021 appropriations bills and the current status of the
1210     following performance measures for FY 2022: (1) reduction in
1211     Utah suicide rates base on the two prior years of available data
1212     by October 15, 2021 to the Executive Offices and Criminal
1213     Justice Appropriations.
1214     Department of Human Services - Division of Juvenile Justice Services
1215     Item 75
     To Department of Human Services - Division of Juvenile Justice
1216     Services - Programs and Operations
1217     From General Fund Ŝ→ [
89,749,900] 89,778,400 ←Ŝ

1218     From Federal Funds
2,705,300

1219     From Dedicated Credits Revenue
495,900

1220     From General Fund Restricted - Juvenile Justice Reinvestment Account
4,913,200

1221     From Revenue Transfers
(1,603,700)

1222     Schedule of Programs:
1223     Administration
4,857,700

1224     Community Programs
5,116,400

1225     Correctional Facilities
21,227,000

1226     Early Intervention Services
36,146,200

1227     Youth Parole Authority
373,500

1228     Case Management
6,811,900

1229     Community Provider Payments Ŝ→ [
21,727,900] 21,756,400 ←Ŝ

1230          In accordance with UCA 63J-1-201, the Legislature intends
1231     that the Division of Juvenile Justice Services report
1232     performance measures for the Administration line item, whose
1233     mission is "To be a leader in the field of juvenile justice by
1234     changing young lives, supporting families and keeping
1235     communities safe." The Division of Juvenile Justice Services
1236     shall report to the Office of the Legislative Fiscal Analyst and
1237     to the Governor's Office of Management and Budget before
1238     October 1, 2021 the final status of performance measures
1239     established in FY 2021 appropriations bills and the current
1240     status of the following performance measure for FY 2022: (1)
1241     Avoid new felony or misdemeanor charge while enrolled in the
1242     Youth Services program and within 90 days of release (Target
1243     = 100%); and (2) Reduce the risk of recidivism by 25% within
1244     3 years (Target = 25%).
1245     Office of the State Auditor
1246     Item 76
     To Office of the State Auditor - State Auditor
1247     From General Fund
3,500,100

1248     From Dedicated Credits Revenue
3,452,100

1249     Schedule of Programs:
1250     State Auditor
6,952,200

1251          In accordance with UCA 63J-1-201, the Legislature intends
1252     that the Office of the State Auditor report performance
1253     measures for the Office of the State Auditor line item, whose
1254     mission is "to provide Utah taxpayers and government officials
1255     with an independent assessment of financial operation,
1256     statutory compliance, and performance management for state
1257     and local government" The Office of the State Auditor shall
1258     report to the Office of the Legislative Fiscal Analyst and to the
1259     Governor's Office of Management and Budget before October
1260     1, 2021 the final status of performance measures established in
1261     FY 2021 appropriations bills and the current status of the
1262     following performance measures for FY 2022: (1) Annual
1263     financial statement audits completed in a timely manner
1264     (within six months) - excluding State CAFR) (Target = 65%);
1265     (2) State of Utah Comprehensive Annual Financial Report
1266     (CAFR) audit completed and released in a timely manner
1267     (within five months or 153 days) (Target = 153 days or less);
1268     (3) State of Utah Single Audit Report (Federal Compliance
1269     Report) completed and released in a timely manner (w/in six
1270     months or 184 days). Federal requirement is nine months.
1271     (Target = 184 days or less); (4) Monitoring of CPA firms
1272     performing local government financial audits. (Target = 100%
1273     over an ongoing three-year period)
1274     Department of Public Safety
1275     Item 77
     To Department of Public Safety - Division of Homeland Security -
1276     Emergency and Disaster Management
1277     From Expendable Receipts
1,000,000

1278     From Beginning Nonlapsing Balances
2,692,900

1279     From Closing Nonlapsing Balances
(2,692,900)

1280     Schedule of Programs:
1281     Emergency and Disaster Management
1,000,000

1282          In accordance with UCA 63J-1-201, the Legislature intends
1283     that the Department of Public Safety report performance
1284     measures for the Division of Homeland Security Emergency
1285     and Disaster Management line item. The Department shall
1286     report to the Office of the Legislative Fiscal Analyst and to the
1287     Governor's Office of Management and Budget before October
1288     1, 2021 the final status of performance measures established in
1289     FY 2021 appropriations bills and the current status of the
1290     following performance measure for FY 2022: (1) distribution
1291     of funds for appropriate and approved expenses (Target 100%).
1292     Item 78
     To Department of Public Safety - Driver License
1293     From General Fund
2,200

1294     From Federal Funds
199,800

1295     From Dedicated Credits Revenue
26,400

1296     From Department of Public Safety Restricted Account
31,753,000

1297     From Public Safety Motorcycle Education Fund
339,200

1298     From Uninsured Motorist Identification Restricted Account
2,500,000

1299     From Pass-through
58,800

1300     From Beginning Nonlapsing Balances
3,453,300

1301     Schedule of Programs:
1302     DL Federal Grants
199,800

1303     Driver License Administration
4,145,700

1304     Driver Records
10,595,400

1305     Driver Services
20,397,100

1306     Motorcycle Safety
353,500

1307     Uninsured Motorist
2,641,200

1308          In accordance with UCA 63J-1-201, the Legislature intends
1309     that the Department of Public Safety report performance
1310     measures for the Driver License Division line item. The
1311     Department shall report to the Office of the Legislative Fiscal
1312     Analyst and to the Governor's Office of Management and
1313     Budget before October 1, 2021 the final status of performance
1314     measures established in FY 2021 appropriations bills and the
1315     current status of the following performance measure for FY
1316     2022: (1) average customer wait time measured in 13 driver
1317     license field offices (Target=8 minutes), (2) average customer
1318     call wait time (Target=30 seconds), (3) percentage of driver
1319     license medical forms processed within 5 days divided by the
1320     operating expenses for the process (Target=25 percent
1321     improvement).
1322     Item 79
     To Department of Public Safety - Emergency Management
1323     From General Fund
1,575,500

1324     From Federal Funds
29,583,200

1325     From Dedicated Credits Revenue
749,700

1326     From General Fund Restricted - Post Disaster Recovery and Mitigation Rest Account
1327     
300,000

1328     Schedule of Programs:
1329     Emergency Management
32,208,400

1330          In accordance with UCA 63J-1-201, the Legislature intends
1331     that the Department of Public Safety report performance
1332     measures for the Emergency Management line item, whose
1333     mission is, "To provide the people an open, fair, efficient, and
1334     independent system for the advancement of justice under the
1335     law." The Department shall report to the Office of the
1336     Legislative Fiscal Analyst and to the Governor's Office of
1337     Management and Budget before October 1, 2021 the final
1338     status of performance measures established in FY 2021
1339     appropriations bills and the current status of the following
1340     performance measure for FY 2022: (1) percentage compliance
1341     with standards and elements required to achieve and maintain
1342     National Emergency Management Program Accreditation
1343     (Target=100 percent); (2) percentage of personnel that have
1344     completed the required National Incident Management System
1345     training (Target=100 percent); and (3) percentage of 98 state
1346     agencies that have updated their Continuity of Operation Plans
1347     (Target=100 percent).
1348     Item 80
     To Department of Public Safety - Emergency Management -
1349     National Guard Response
1350     From Beginning Nonlapsing Balances
150,000

1351     From Closing Nonlapsing Balances
(150,000)

1352          In accordance with UCA 63J-1-201, the Legislature intends
1353     that the Department of Public Safety report performance
1354     measures for the National Guard Response line item. The
1355     Department shall report to the Office of the Legislative Fiscal
1356     Analyst and to the Governor's Office of Management and
1357     Budget before October 1, 2021 the final status of performance
1358     measures established in FY 2021 appropriations bills and the
1359     current status of the following performance measure for FY
1360     2022: (1) distribution of funds as reimbursement to the
1361     National Guard of authorized and approved expenses
1362     (Target=100%).
1363     Item 81
     To Department of Public Safety - Highway Safety
1364     From General Fund
100

1365     From Federal Funds
6,391,900

1366     From Dedicated Credits Revenue
16,200

1367     From Department of Public Safety Restricted Account
1,323,800

1368     From Public Safety Motorcycle Education Fund
57,800

1369     Schedule of Programs:
1370     Highway Safety
7,789,800

1371          In accordance with UCA 63J-1-201, the Legislature intends
1372     that the Department of Public Safety report performance
1373     measures for the Highway Safety line item. The Department
1374     shall report to the Office of the Legislative Fiscal Analyst and
1375     to the Governor's Office of Management and Budget before
1376     October 1, 2021 the final status of performance measures
1377     established in FY 2021 appropriations bills and the current
1378     status of the following performance measure for FY 2022: (1)
1379     distribution of funds as reimbursement to the National Guard
1380     of authorized and approved expenses (Target=100%).
1381     Item 82
     To Department of Public Safety - Peace Officers' Standards and
1382     Training
1383     From General Fund
2,733,600

1384     From Dedicated Credits Revenue
82,800

1385     From Uninsured Motorist Identification Restricted Account
1,500,000

1386     Schedule of Programs:
1387     Basic Training
2,417,600

1388     POST Administration
1,287,200

1389     Regional/Inservice Training
611,600

1390          In accordance with UCA 63J-1-201, the Legislature intends
1391     that the Department of Public Safety report performance
1392     measures for the POST line item. The Department shall report
1393     to the Office of the Legislative Fiscal Analyst and to the
1394     Governor's Office of Management and Budget before October
1395     1, 2021 the final status of performance measures established in
1396     FY 2021 appropriations bills and the current status of the
1397     following performance measure for FY 2022: (1) percentage of
1398     POST investigations completed within specified timeframes
1399     divided by the operating expenses for the process (Target=25
1400     percent improvement), (2) percentage of presented cases of law
1401     enforcement personnel complaints or misconduct allegations
1402     ratified by POST Council (Target=95 percent), (3) percentage
1403     of law enforcement officers completing 40 hours of mandatory
1404     annual training (Target= 100 percent).
1405     Item 83
     To Department of Public Safety - Programs & Operations
1406     From General Fund Ŝ→ [
93,127,100] 93,134,400 ←Ŝ

1407     From Transportation Fund
5,495,500

1408     From Federal Funds
2,168,900

1409     From Dedicated Credits Revenue
12,545,600

1410     From General Fund Restricted - Canine Body Armor
25,000

1411     From Department of Public Safety Restricted Account
3,889,100

1412     From General Fund Restricted - DNA Specimen Account
1,533,200

1413     From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1414     Restricted Account
1,180,000

1415     From General Fund Restricted - Fire Academy Support
3,498,500

1416     From General Fund Restricted - Firefighter Support Account
132,000

1417     From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
2,738,000

1418     From General Fund Restricted - Public Safety Honoring Heroes Account
200,000

1419     From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
1420     Protection Account
80,800

1421     From Revenue Transfers
1,038,600

1422     From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
216,500

1423     From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
1424     Account
17,500

1425     From Pass-through
15,000

1426     From Beginning Nonlapsing Balances
1,484,300

1427     From Closing Nonlapsing Balances
(1,484,300)

1428     From Lapsing Balance
(1,100,000)

1429     Schedule of Programs:
1430     Aero Bureau
946,400

1431     CITS Administration
546,600

1432     CITS Communications
10,722,100

1433     CITS State Bureau of Investigation
4,893,900

1434     CITS State Crime Labs
8,983,300

1435     Department Commissioner's Office
5,202,200

1436     Department Fleet Management
510,600

1437     Department Grants
2,921,200

1438     Department Intelligence Center
1,612,000

1439     Fire Marshal - Fire Fighter Training
517,300

1440     Fire Marshal - Fire Operations
3,534,300

1441     Highway Patrol - Administration
1,412,200

1442     Highway Patrol - Commercial Vehicle
4,197,500

1443     Highway Patrol - Federal/State Projects
4,075,800

1444     Highway Patrol - Field Operations
54,624,000

1445     Highway Patrol - Protective Services
8,309,800

1446     Highway Patrol - Safety Inspections Ŝ→ [
445,200] 452,500 ←Ŝ

1447     Highway Patrol - Special Enforcement
6,796,500

1448     Highway Patrol - Special Services
4,059,600

1449     Highway Patrol - Technology Services
1,646,900

1450     Information Management - Operations
843,900

1451          Of the appropriations provided by this item, $7,300 is to
1452     implement the provisions of Safety Inspections for Cited
1453     Vehicles (Senate Bill 31, 2020 General Session).
1454          In accordance with UCA 63J-1-201, the Legislature intends
1455     that the Department of Public Safety report performance
1456     measures for their Programs and Operations line item. The
1457     Department shall report to the Office of the Legislative Fiscal
1458     Analyst and to the Governor's Office of Management and
1459     Budget before October 1, 2021 the final status of performance
1460     measures established in FY 2021 appropriations bills and the
1461     current status of the following performance measure for FY
1462     2022: (1) for the Utah Highway Patrol - percentage of DUI
1463     reports submitted for administrative action within specified
1464     timeframes divided by operating expenses for the process
1465     (Target=25 percent improvement); for the Bureau of Forensic
1466     Services (2) median DNA case turnaround time (Target=60
1467     days)
1468     Item 84
     To Department of Public Safety - Bureau of Criminal
1469     Identification
1470     From General Fund
2,850,300

1471     From Dedicated Credits Revenue
5,090,400

1472     From General Fund Restricted - Concealed Weapons Account
3,847,800

1473     From Revenue Transfers
1,027,400

1474     From Beginning Nonlapsing Balances
1,200,000

1475     Schedule of Programs:
1476     Law Enforcement/Criminal Justice Services
2,854,400

1477     Non-Government/Other Services
11,161,500

1478          In accordance with UCA 63J-1-201, the Legislature intends
1479     that the Department of Public Safety report performance
1480     measures for the Bureau of Criminal Identification line item.
1481     The Department shall report to the Office of the Legislative
1482     Fiscal Analyst and to the Governor's Office of Management
1483     and Budget before October 1, 2021 the final status of
1484     performance measures established in FY 2021 appropriations
1485     bills and the current status of the following performance
1486     measure for FY 2022: (1) percentage of LiveScan fingerprint
1487     card data entered into the Utah Computerized Criminal History
1488     (UCCH) and Automated fingerprint identification System
1489     (AFIS) databases, or deleted from the queue (Target=5
1490     working days).
1491     State Treasurer
1492     Item 85
     To State Treasurer
1493     From General Fund
1,028,100

1494     From Dedicated Credits Revenue
1,024,100

1495     From Land Trusts Protection and Advocacy Account
399,800

1496     From Qualified Patient Enterprise Fund
2,000

1497     From Unclaimed Property Trust
2,035,700

1498     Schedule of Programs:
1499     Advocacy Office
399,800

1500     Money Management Council
111,700

1501     Treasury and Investment
1,950,000

1502     Unclaimed Property
2,028,200

1503          In accordance with UCA 63J-1-201, the Legislature intends
1504     that the State Treasurer's Office report performance measures
1505     for the State Treasurer line item, whose mission is "To serve
1506     the people of Utah by safeguarding public funds, prudently
1507     managing and investing the States financial assets, borrowing
1508     from the capital markets at the lowest prudently available cost
1509     to taxpayers, and reuniting individuals and businesses with
1510     their unclaimed property." The State Treasurer's Office shall
1511     report to the Office of the Legislative Fiscal Analyst and to the
1512     Governor's Office of Management and Budget before October
1513     1, 2021 the final status of performance measures established in
1514     FY 2021 appropriations bills and the current status of the
1515     following performance measures for FY 2022: 1) Spread
1516     Between PTIF Interest Rate and Benchmark Rate (Target =
1517     0.30%), 2) Ratio of Claim Dollars Paid to Claim Dollars
1518     Collected (Target = 50%), and 3) Total Value of Unclaimed
1519     Property Claims Paid (Target = $20 Million)
1520     Utah Communications Authority
1521     Item 86
     To Utah Communications Authority - Administrative Services
1522     Division
1523     From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
11,413,600

1524     From General Fund Restricted - Utah Statewide Radio System Acct.
20,000,500

1525     Schedule of Programs:
1526     911 Division
11,413,600

1527     Administrative Services Division
20,000,500

1528          In accordance with UCA 63J-1-201, the Legislature intends
1529     that the Utah Communications Authority (UCA) report
1530     performance measures for their line item, whose mission is to
1531     "provide administrative and financial support for statewide 911
1532     emergency services." The UCA shall report to the Office of the
1533     Legislative Fiscal Analyst and to the Governor's Office of
1534     Management and Budget before October 1, 2021 the final
1535     status of performance measures established in FY 2021
1536     appropriations bills and the current status of the following
1537     performance measure for FY 2022: (1) the UCA shall maintain
1538     the statewide public safety communications network in a
1539     manner that maximizes network availability for its users; (2)
1540     monitor best practices and other guidance for PSAPs across
1541     Utah; and (3) ensure compliance with applicable laws, policies,
1542     procedures, and other internal controls to ensure adequate
1543     administration of the organization.
1544          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1545     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1546     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1547     accounts to which the money is transferred may be made without further legislative action, in
1548     accordance with statutory provisions relating to the funds or accounts.
1549     Attorney General
1550     Item 87
     To Attorney General - Crime and Violence Prevention Fund
1551     From Dedicated Credits Revenue
250,000

1552     From Beginning Fund Balance
222,100

1553     Schedule of Programs:
1554     Crime and Violence Prevention Fund
472,100

1555     Item 88
     To Attorney General - Litigation Fund
1556     From Dedicated Credits Revenue
2,000,000

1557     From Beginning Fund Balance
825,900

1558     From Closing Fund Balance
(163,100)

1559     Schedule of Programs:
1560     Litigation Fund
2,662,800

1561     Governors Office
1562     Item 89
     To Governors Office - Crime Victim Reparations Fund
1563     From General Fund
3,769,400

1564     From Federal Funds
2,500,000

1565     From Dedicated Credits Revenue
2,731,900

1566     From Interest Income
82,000

1567     From Beginning Fund Balance
7,021,500

1568     From Closing Fund Balance
(7,021,500)

1569     Schedule of Programs:
1570     Crime Victim Reparations Fund
9,083,300

1571     Item 90
     To Governors Office - Justice Assistance Grant Fund
1572     From Interest Income
87,000

1573     From Beginning Fund Balance
9,901,000

1574     From Closing Fund Balance
(7,494,900)

1575     Schedule of Programs:
1576     Justice Assistance Grant Fund
2,493,100

1577     Item 91
     To Governors Office - State Elections Grant Fund
1578     From General Fund
500,000

1579     From Federal Funds
4,818,400

1580     From Interest Income
5,500

1581     Schedule of Programs:
1582     State Elections Grant Fund
5,323,900

1583     Item 92
     To Governors Office - Municipal Incorporation Expendable
1584     Special Revenue Fund
1585     From Dedicated Credits Revenue
18,000

1586     From Beginning Fund Balance
900

1587     From Closing Fund Balance
(900)

1588     Schedule of Programs:
1589     Municipal Incorporation Expendable Special Revenue Fund
1590     
18,000

1591     Item 93
     To Governors Office - IDC - Child Welfare Parental Defense Fund
1592     From General Fund
6,500

1593     From Interest Income
1,000

1594     From Beginning Fund Balance
54,800

1595     From Closing Fund Balance
(54,800)

1596     Schedule of Programs:
1597     Child Welfare Parental Defense Fund
7,500

1598     Item 94
     To Governors Office - Pretrial Release Programs Special Revenue
1599     Fund
1600     From Dedicated Credits Revenue
300,000

1601     Schedule of Programs:
1602     Pretrial Release Programs Special Revenue Fund
300,000

1603     Department of Public Safety
1604     Item 95
     To Department of Public Safety - Alcoholic Beverage Control Act
1605     Enforcement Fund
1606     From Dedicated Credits Revenue
3,442,600

1607     From Beginning Fund Balance
5,209,800

1608     From Closing Fund Balance
(4,229,400)

1609     Schedule of Programs:
1610     Alcoholic Beverage Control Act Enforcement Fund
4,423,000

1611          In accordance with UCA 63J-1-201, the Legislature intends
1612     that the the Department of Public Safety report performance
1613     measures for the Alcoholic Beverae Control program line item.
1614     The Department shall report to the Office of the Legislative
1615     Fiscal Analyst and to the Governor's Office of Management
1616     and Budget before October 1, 2021 the final status of
1617     performance measures established in FY 2021 appropriations
1618     bills and the current status of the following performance
1619     measure for FY 2022: (1) percentage of covert operations
1620     initiated by intelligence (Target = 80 percent), (2) percentage
1621     of licensees that did not sell to minors (Target = 90 percent),
1622     and (3) rate of alcohol-related crash fatalities per 100 million
1623     vehicle miles traveled (Target = 0.10).
1624          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1625     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1626     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1627     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1628     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1629     amounts between funds and accounts as indicated.
1630     Attorney General
1631     Item 96
     To Attorney General - ISF - Attorney General
1632     From General Fund
227,200

1633     From Dedicated Credits Revenue
47,323,700

1634     Schedule of Programs:
1635     ISF - Attorney General
47,550,900

1636     Budgeted FTE
248.3

1637     Utah Department of Corrections
1638     Item 97
     To Utah Department of Corrections - Utah Correctional Industries
1639     From Dedicated Credits Revenue
28,000,000

1640     From Beginning Fund Balance
6,200,700

1641     From Closing Fund Balance
(6,986,700)

1642     Schedule of Programs:
1643     Utah Correctional Industries
27,214,000

1644          In accordance with UCA 63J-1-201, the Legislature intends
1645     that the Department of Corrections report performance
1646     measures for the Utah Correctional Industries line item, whose
1647     mission is "Our dedicated team of professionals ensures public
1648     safety by effectively managing offenders while maintaining
1649     close collaboration with partner agencies and the community.
1650     Our team is devoted to providing maximum opportunities for
1651     offenders to make lasting changes through accountability,
1652     treatment, education, and positive reinforcement within a safe
1653     environment." The Department of Corrections shall report to
1654     the Office of the Legislative Fiscal Analyst and to the
1655     Governor's Office of Management and Budget before October
1656     1, 2021 the final status of performance measures established in
1657     FY 2021 appropriations bills and the current status of the
1658     following performance measures for FY 2022: 1) Percent of
1659     work-eligible inmates employed by UCI in prison; and 2)
1660     Percent of workers leaving UCI who are successfully
1661     completing the program.
1662     Department of Public Safety
1663     Item 98
     To Department of Public Safety - Local Government Emergency
1664     Response Loan Fund
1665     From Beginning Fund Balance
245,900

1666     From Closing Fund Balance
(245,900)

1667          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1668     the State Division of Finance to transfer the following amounts between the following funds or
1669     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1670     must be authorized by an appropriation.
1671     Item 99
     To General Fund Restricted - Indigent Defense Resources Account
1672     From General Fund
5,655,800

1673     From Revenue Transfers
(5,655,800)

1674     From Beginning Fund Balance
105,600

1675     Schedule of Programs:
1676     General Fund Restricted - Indigent Defense Resources Account
1677     
105,600

1678     Item 100
     To General Fund Restricted - DNA Specimen Account
1679     From General Fund
216,000

1680     Schedule of Programs:
1681     General Fund Restricted - DNA Specimen Account
216,000

1682          Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1683     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1684     Attorney General
1685     Item 101
     To Attorney General - Financial Crimes Trust Fund
1686     From Trust and Agency Funds
1,225,000

1687     Schedule of Programs:
1688     Financial Crimes Trust Fund
1,225,000

1689     Governors Office
1690     Item 102
     To Governors Office - Indigent Inmate Trust Fund
1691     From Dedicated Credits Revenue
25,300

1692     From Beginning Fund Balance
858,600

1693     From Closing Fund Balance
(795,900)

1694     Schedule of Programs:
1695     Indigent Inmate Trust Fund
88,000

1696     State Treasurer
1697     Item 103
     To State Treasurer - Navajo Trust Fund
1698     From Trust and Agency Funds
4,724,800

1699     From Beginning Fund Balance
86,206,400

1700     From Closing Fund Balance
(88,549,000)

1701     Schedule of Programs:
1702     Navajo Trust Fund
2,382,200

1703          Section 3. Effective Date.
1704          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1705     takes effect upon approval by the Governor, or the day following the constitutional time limit of
1706     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1707     the date of override. Section 2 of this bill takes effect on July 1, 2021.