This document includes Senate 3rd Reading Floor Amendments incorporated into the bill on Thu, Jan 28, 2021 at 8:44 AM by lpoole.
This document includes Senate 3rd Reading Floor Amendments incorporated into the bill on Thu, Jan 28, 2021 at 10:37 AM by lpoole.
1 SOCIAL SERVICES BASE BUDGET
2
2021 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Jacob L. Anderegg
5
House Sponsor: Paul Ray
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 ▸ provides intent language.
18 Money Appropriated in this Bill:
19 This bill appropriates Ŝ→ [
19a for fiscal year 2021,
20 including:
21 ▸ ($79,729,600) from the General Fund; and
22 ▸ Ŝ→ [
23 This bill appropriates $16,507,000 in expendable funds and accounts for fiscal year 2021.
24 This bill appropriates Ŝ→ [
24a fiscal year 2021.
25 This bill appropriates $33,964,300 in restricted fund and account transfers for fiscal year
26 2021.
27 This bill appropriates $109,300 in fiduciary funds for fiscal year 2021.
28 This bill appropriates Ŝ→ [
28a budgets for fiscal year 2022,
29 including:
30 ▸ $1,162,137,000 from the General Fund; and
31 ▸ Ŝ→ [
32 This bill appropriates $79,778,900 in expendable funds and accounts for fiscal year 2022,
33 including:
34 ▸ $2,542,900 from the General Fund; and
35 ▸ $77,236,000 from various sources as detailed in this bill.
36 This bill appropriates $326,932,200 in business-like activities for fiscal year 2022.
37 This bill appropriates $236,707,000 in restricted fund and account transfers for fiscal year
38 2022, including:
39 ▸ $21,220,200 from the General Fund; and
40 ▸ $215,486,800 from various sources as detailed in this bill.
41 This bill appropriates $221,375,400 in fiduciary funds for fiscal year 2022.
42 Other Special Clauses:
43 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
44 2021.
45 Utah Code Sections Affected:
46 ENACTS UNCODIFIED MATERIAL
47 =====================================================================
48 Be it enacted by the Legislature of the state of Utah:
49 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
50 fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
51 otherwise appropriated for fiscal year 2021.
52 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
53 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
54 money from the funds or accounts indicated for the use and support of the government of the state of
55 Utah.
56 Department of Health
57 Item 1
To Department of Health - Children's Health Insurance Program57 Item 1
58 From General Fund, One-Time
(7,192,100)
59 From Federal Funds, One-Time
(19,982,700)
60 From Federal Funds - Enhanced FMAP, One-Time
1,450,100
61 From Beginning Nonlapsing Balances
(735,900)
62 From Closing Nonlapsing Balances
735,900
63 Schedule of Programs:
64 Children's Health Insurance Program
(25,724,700)
65 Item 2
To Department of Health - Disease Control and Prevention66 From General Fund, One-Time
9,500
66a Ŝ→ From Federal Funds, One-Time
119,400,000 ←Ŝ
67 From Beginning Nonlapsing Balances
1,182,800
68 Schedule of Programs:
69 Epidemiology Ŝ→ [
25,000] 119,425,000 ←Ŝ
70 General Administration
192,300
71 Health Promotion
600,000
72 Office of the Medical Examiner
375,000
73 Of the appropriations provided by this item, $9,500 is to
74 implement the provisions of Rare Disease Advisory Council
75 (House Bill 106, 2020 General Session).
76 Pursuant to Section 63J-1-603 of the Utah Code, the
77 Legislature intends that under Item 56 of Chapter 5, laws of
78 Utah 2020, up to $2,275,000 provided for the Department of
79 Health's Disease Control and Prevention line item shall not
80 lapse at the close of Fiscal Year 2021. The use of any
81 nonlapsing funds is limited to: (1) $500,000 to alcohol,
82 tobacco, and other drug prevention, reduction, cessation, and
83 control programs or for emergent disease control and
84 prevention needs; (2) $500,000 to maintenance or replacement
85 of computer equipment and software, equipment, building
86 improvements or other purchases or services that improve or
87 expand services provided by the Office of the Medical
88 Examiner; (3) $500,000 to laboratory equipment, computer
89 equipment, software, and building improvements for the
90 Unified State Laboratory; (4) $250,000 to replacement,
91 upgrading, maintenance, or purchase of laboratory or computer
92 equipment and software for the Newborn Screening Program;
93 (5) $175,000 to maintenance or replacement of computer
94 equipment, software, or other purchases or services that
95 improve or expand services provided by the Bureau of
96 Epidemiology; (6) $75,000 for use of the Traumatic Brain
97 Injury Fund; (7) $25,000 to local health departments expenses
98 in responding to a local health emergency; and (8) $250,000 to
99 support the Utah Produce Incentive Program.
100 Pursuant to Section 63J-1-603 of the Utah Code, the
101 Legislature intends that under Item 181 of Chapter 440, Laws
102 of Utah 2020, up to $13,800 General Fund provided for the
103 Department of Health's Disease Control and Prevention line
104 item shall not lapse at the close of Fiscal Year 2021. The use of
105 any nonlapsing funds is limited to coordination of health care
106 for older adults.
107 Item 3
To Department of Health - Executive Director's Operations107a Ŝ→ From Federal Funds, One-Time
1,268,600 ←Ŝ
108 From Beginning Nonlapsing Balances
823,000
109 Schedule of Programs:
110 Adoption Records Access
118,000
111 Center for Health Data and Informatics
250,000
112 Executive Director
5,000
113 Program Operations Ŝ→ [
450,000] 1,718,600 ←Ŝ
114 Pursuant to Section 63J-1-603 of the Utah Code, the
115 Legislature intends that under Item 112 of Chapter 5, Laws of
116 Utah 2020, up to $2,350,000 provided for the Department of
117 Health's Executive Director's Operations line item shall not
118 lapse at the close of Fiscal Year 2021. The use of any
119 nonlapsing funds is limited to (1) $1,800,000 for general
120 operations of the Executive Director's Office due to a
121 forecasted reduction in the federal indirect collections in FY
122 2022, (2) $300,000 in programming and information
123 technology projects, replacement of computers and other
124 information technology equipment, and a time-limited deputy
125 to the Department of Technology Services director that helps
126 coordinate information technology projects, (3) $200,000
127 ongoing development and maintenance of the vital records
128 application portal, and (4) $50,000 ongoing maintenance and
129 upgrades of the database in the Office of Medical Examiner
130 and the Electronic Death Entry Network or replacement of
131 personal computers and information technology equipment in
132 the Center for Health Data and Information.
133 Pursuant to Section 63J-1-603 of the Utah Code, the
134 Legislature intends that under Item 180 of Chapter 440, Laws
135 of Utah 2020, up to $90,000 General Fund provided for the
136 Department of Health's Executive Director's Operations line
137 item shall not lapse at the close of Fiscal Year 2021. The use of
138 any nonlapsing funds is limited to the implementation of S.B.
139 22, American Indian-alaska Native Related Amendments, from
140 the 2020 General Session.
141 Item 4
To Department of Health - Family Health and Preparedness142 From General Fund, One-Time
20,500
143 From Dedicated Credits Revenue, One-Time
9,000
144 From Beginning Nonlapsing Balances
1,040,900
145 From Closing Nonlapsing Balances
(294,000)
146 Schedule of Programs:
147 Emergency Medical Services and Preparedness
138,900
148 Health Facility Licensing and Certification
12,800
149 Maternal and Child Health
297,800
150 Primary Care
326,900
151 Of the appropriations provided by this item, $8,500 is to
152 implement the provisions of Fetal Exposure Reporting and
153 Treatment Amendments (House Bill 244, 2020 General
154 Session), $8,400 is to implement the provisions of Disposition
155 of Fetal Remains (Senate Bill 67, 2020 General Session),
156 $1,400 is to implement the provisions of Delegation of Health
157 Care Services Amendments (House Bill 274, 2020 General
158 Session), $11,200 is to implement the provisions of Birthing
159 Facility Licensure Amendments (House Bill 428, 2020 General
160 Session).
161 Pursuant to Section 63J-1-603 of the Utah Code, the
162 Legislature intends that under Item 57 of Chapter 5, of Utah
163 Laws 2020, up to $1,275,000 provided for the Family Health
164 and Preparedness line item shall not lapse at the close of Fiscal
165 Year 2021. The use of any nonlapsing funds is limited to (1)
166 $50,000 to the services of eligible clients in the Assistance for
167 People with Bleeding Disorders Program, (2) $200,000 to
168 testing, certifications, background screenings, replacement of
169 testing equipment and supplies in the Emergency Medical
170 Services program, (3) $210,000 to health facility plan review
171 activities in Health Facility Licensing and Certification, (4)
172 $150,000 to health facility licensure and certification activities
173 in Health Facility Licensing and Certification, (5) $145,000 to
174 Emergency Medical Services and Health Facility Licensing
175 background screening for replacement of live scan machines,
176 and enhancements and maintenance of the Direct Access
177 Clearing System, and (6) $520,000 to evidence-based nurse
178 home visiting services for at-risk individuals with a priority
179 focus on first-time mothers.
180 Pursuant to Section 63J-1-603 of the Utah Code, the
181 Legislature intends that under Item 57 of Chapter 5, Laws of
182 Utah 2020, up to $500,000 provided for the Department of
183 Health's Family Health and Preparedness line item shall not
184 lapse at the close of Fiscal Year 2021. Civil money penalties
185 collected in the Bureau of Licensing for Child Care Licensing
186 and Health Facility Licensing programs. The use of any
187 nonlapsing funds is limited to upgrades to databases, training
188 for providers and staff, or assistance of individuals during a
189 facility shutdown.
190 Pursuant to Section 63J-1-603 of the Utah Code, the
191 Legislature intends that under Item 41 of Chapter 2, Laws of
192 Utah 2021 Sixth Special Session, up to $10,000 General Fund
193 provided for the Department of Health's Family Health and
194 Preparedness line item shall not lapse at the close of Fiscal
195 Year 2021. The use of any nonlapsing funds is limited to uses
196 for Newborn Safe Haven.
197 Item 5
To Department of Health - Medicaid and Health Financing198 From General Fund, One-Time
4,900
199 From Federal Funds, One-Time
14,000
200 From Medicaid Expansion Fund, One-Time
9,100
201 From Beginning Nonlapsing Balances
1,299,300
202 Schedule of Programs:
203 Director's Office
28,000
204 Financial Services
1,299,300
205 Of the appropriations provided by this item, $28,000 is to
206 implement the provisions of Substance Use and Health Care
207 Amendments (House Bill 38, 2020 General Session).
208 Pursuant to Section 63J-1-603 of the Utah Code, the
209 Legislature intends that under Item 59 of Chapter 5, Laws of
210 Utah 2020, up to $975,000 provided for the Department of
211 Health's Medicaid and Health Financing line item shall not
212 lapse at the close of Fiscal Year 2021. The use of any
213 nonlapsing funds is limited to: (1) $500,000 for providing
214 application level security and redundancy for core Medicaid
215 applications and (2) $475,000 for compliance with unfunded
216 mandates and the purchase of computer equipment and
217 software.
218 Pursuant to Section 63J-1-603 of the Utah Code, the
219 Legislature intends that under Item 59 of Chapter 5, Laws of
220 Utah 2020, up to $1,299,300 provided for the Department of
221 Health's Medicaid and Health Financing line item shall not
222 lapse at the close of Fiscal Year 2021. The use of any
223 nonlapsing funds is limited to the redesign and replacement of
224 the Medicaid Management Information System.
225 Item 6
To Department of Health - Medicaid Services226 From General Fund, One-Time
(53,481,800)
227 From Federal Funds, One-Time
36,677,600
228 From Federal Funds - Enhanced FMAP, One-Time
43,909,300
229 From Beginning Nonlapsing Balances
2,141,400
230 Schedule of Programs:
231 Accountable Care Organizations
20,499,200
232 Intermediate Care Facilities for the Intellectually Disabled
6,605,900
233 Other Services
2,141,400
234 Pursuant to Section 63J-1-603 of the Utah Code, the
235 Legislature intends under Item 61 of Chapter 5, Laws of Utah
236 2020, up to $6,000,000 provided for the Department of
237 Health's Medicaid Services line item shall not lapse at the close
238 of Fiscal Year 2021. The use of any nonlapsing funds is limited
239 to (1) $500,000 for providing application level security and
240 redundancy for core Medicaid applications and (2) $5,500,000
241 for the redesign and replacement of the Medicaid Management
242 Information System.
243 Item 7
To Department of Health - Primary Care Workforce Financial244 Assistance
245 From Beginning Nonlapsing Balances
100,300
246 Schedule of Programs:
247 Primary Care Workforce Financial Assistance
100,300
248 Item 8
To Department of Health - Rural Physicians Loan Repayment249 Assistance
250 From Beginning Nonlapsing Balances
172,000
251 From Closing Nonlapsing Balances
(85,900)
252 Schedule of Programs:
253 Rural Physicians Loan Repayment Program
86,100
254 Department of Human Services
255 Item 9
To Department of Human Services - Division of Aging and Adult255 Item 9
256 Services
257 From General Fund, One-Time
(33,700)
258 From Revenue Transfers, One-Time
(46,400)
259 From Beginning Nonlapsing Balances
300,000
260 Schedule of Programs:
261 Administration - DAAS
(1,638,400)
262 Adult Protective Services
564,300
263 Aging Alternatives
(1,200)
264 Aging Waiver Services
466,300
265 Local Government Grants - Formula Funds
964,600
266 Non-Formula Funds
(135,700)
267 Under Section 63J-1-603 of the Utah Code, the Legislature
268 intends that up to $200,000 of appropriations provided in Item
269 65, Chapter 5, Laws of Utah 2020 for the Department of
270 Human Services - Division of Aging and Adult Services not
271 lapse at the close of FY 2021. The use of any nonlapsing funds
272 is limited to the purchase of computer equipment and software;
273 capital equipment or improvements; other equipment or
274 supplies; special projects or studies; and client services for
275 Adult Protective Services and the Aging Waiver consistent
276 with the requirements found at UCA 63J-1-603(3).
277 Item 10
To Department of Human Services - Division of Child and Family278 Services
279 From General Fund, One-Time
(1,277,600)
280 From Federal Funds, One-Time
128,400
281 From Federal Funds - CARES Act, One-Time
(127,700)
282 From Federal Funds - Enhanced FMAP, One-Time
701,400
283 From Dedicated Credits Revenue, One-Time
(451,700)
284 From Revenue Transfers, One-Time
(1,697,700)
285 From Transfer for COVID-19 Response, One-Time
1,879,700
286 From Beginning Nonlapsing Balances
3,036,800
287 Schedule of Programs:
288 Administration - DCFS
(4,323,700)
289 Adoption Assistance
2,969,600
290 Child Welfare Management Information System
(399,300)
291 Domestic Violence
2,498,800
292 Facility-Based Services
926,400
293 In-Home Services
3,127,900
294 Minor Grants
3,016,600
295 Out-of-Home Care
108,800
296 Selected Programs
1,342,500
297 Service Delivery
(2,776,900)
298 Special Needs
(13,100)
299 Provider Payments
(4,286,000)
300 Of the appropriations provided by this item, $6,300 is to
301 implement the provisions of Abuse, Neglect, and Dependency
302 Proceedings Amendments (House Bill 33, 2020 General
303 Session).
304 The Legislature intends the Department of Human Services
305 - Division of Child and Family Services use nonlapsing state
306 funds originally appropriated for Adoption Assistance
307 non-Title-IV-E monthly subsidies for any children that were
308 not initially Title IV-E eligible in foster care, but that now
309 qualify for Title IV-E adoption assistance monthly subsidies
310 under eligibility exception criteria specified in P.L. 112-34
311 [Social Security Act Section 473(e)]. These funds shall only be
312 used for child welfare services allowable under Title IV-B or
313 Title IV-E of the Social Security Act consistent with the
314 requirements found at UCA 63J-1-603(3)(b).
315 Under Section 63J-1-603 of the Utah Code, the Legislature
316 intends that up to $3,200,000 of appropriations provided in
317 Item 66, Chapter 5, Laws of Utah 2020 for the Department of
318 Human Services - Division of Child and Family Services not
319 lapse at the close of FY 2021. The use of any nonlapsing funds
320 is limited to facility repair, maintenance, and improvements;
321 Adoption Assistance; Contracted Services; In-Home Services;
322 Out of Home Care; Selected Services; Service Delivery;
323 Special Needs; Domestic Violence programs; Utah County
324 Domestic Violence Shelter; SAFE Management Information
325 System development and operations consistent with the
326 requirements found at UCA 63J-1-603(3)(b).
327 Item 11
To Department of Human Services - Executive Director328 Operations
329 From Federal Funds, One-Time
35,000
330 From Federal Funds - CARES Act, One-Time
(35,000)
331 From Beginning Nonlapsing Balances
23,300
332 Schedule of Programs:
333 Executive Director's Office
23,300
334 Fiscal Operations
(150,800)
335 Legal Affairs
(32,600)
336 Office of Licensing
(129,100)
337 Office of Quality and Design
284,400
338 Utah Developmental Disabilities Council
28,100
339 Under Section 63J-1-603 of the Utah Code, the Legislature
340 intends that up to $75,000 of appropriations provided in Item
341 113, Chapter 5, Laws of Utah 2020 for the Department of
342 Human Services - Executive Director Operations not lapse at
343 the close of FY 2021. The use of any nonlapsing funds is
344 limited to expenditures for data processing and technology
345 based expenditures; facility repairs, maintenance, and
346 improvements; and short-term projects and studies that
347 promote efficiency and service improvement.
348 Item 12
To Department of Human Services - Office of Public Guardian349 From Federal Funds, One-Time
(500)
350 From Revenue Transfers, One-Time
(500)
351 From Beginning Nonlapsing Balances
3,800
352 Schedule of Programs:
353 Office of Public Guardian
2,800
354 Under Section 63J-1-603 of the Utah Code, the Legislature
355 intends that up to $25,000 of appropriations provided in Item
356 114, Chapter 5, Laws of Utah 2020 for the Department of
357 Human Services - Office of Public Guardian not lapse at the
358 close of FY 2021. The use of any nonlapsing funds is limited to
359 the purchase of computer equipment and software; capital
360 equipment or improvements; other equipment or supplies; and
361 special projects or studies.
362 Item 13
To Department of Human Services - Office of Recovery Services363 From Federal Funds, One-Time
(210,900)
364 From Dedicated Credits Revenue, One-Time
(3,793,200)
365 From Revenue Transfers, One-Time
(141,100)
366 Schedule of Programs:
367 Administration - ORS
(5,300)
368 Attorney General Contract
151,900
369 Child Support Services
(5,292,900)
370 Children in Care Collections
(189,200)
371 Electronic Technology
1,218,600
372 Financial Services
(7,600)
373 Medical Collections
(20,700)
374 Item 14
To Department of Human Services - Division of Services for375 People with Disabilities
376 From General Fund, One-Time
(16,961,200)
377 From Federal Funds, One-Time
(5,600)
378 From Dedicated Credits Revenue, One-Time
(165,000)
379 From Expendable Receipts, One-Time
(100,000)
380 From Revenue Transfers, One-Time
(9,130,000)
381 From Revenue Transfers - FMAP Enhancement, One-Time
12,487,400
382 From Beginning Nonlapsing Balances
12,064,700
383 Schedule of Programs:
384 Administration - DSPD
238,000
385 Community Supports Waiver
(4,100,800)
386 Non-waiver Services
(768,300)
387 Physical Disabilities Waiver
(1,500)
388 Service Delivery
(382,600)
389 Utah State Developmental Center
(143,300)
390 Community Transitions Waiver
3,348,800
391 Item 15
To Department of Human Services - Division of Substance Abuse392 and Mental Health
393 From General Fund, One-Time
(818,100)
394 From Federal Funds, One-Time
306,000
395 From Dedicated Credits Revenue, One-Time
(463,200)
396 From Expendable Receipts, One-Time
(100)
397 From Revenue Transfers - FMAP Enhancement, One-Time
818,100
398 From Beginning Nonlapsing Balances
254,300
399 Schedule of Programs:
400 Administration - DSAMH
(5,471,900)
401 Community Mental Health Services
3,761,500
402 Drug Courts
(558,100)
403 Local Substance Abuse Services
1,280,900
404 Mental Health Centers
(2,531,900)
405 Residential Mental Health Services
(600)
406 State Hospital
(634,600)
407 State Substance Abuse Services
4,251,700
408 Of the appropriations provided by this item, $306,000 is to
409 implement the provisions of Fetal Exposure Reporting and
410 Treatment Amendments (House Bill 244, 2020 General
411 Session).
412 Under Section 63J-1-603 of the Utah Code, the Legislature
413 intends that up to $3,000,000 of appropriations provided in
414 Item 69, Chapter 5, Laws of Utah 2020 and subsequent FY
415 2021 appropriations for the Department of Human Services -
416 Division of Substance Abuse and Mental Health not lapse at
417 the close of FY 2021. The use of any nonlapsing funds is
418 limited to expenditures for data processing and technology
419 based expenditures; facility repairs, maintenance, and
420 improvements; other charges and pass through expenditures;
421 short-term projects and studies that promote efficiency and
422 service improvement; appropriated one-time projects; and
423 appropriated restricted fund purposes.
424 Department of Workforce Services
425 Item 16
To Department of Workforce Services - Administration425 Item 16
426 From OWHT-Fed Home Income, One-Time
(7,000)
427 From OWHT-Low Income Housing-PI, One-Time
(6,700)
428 From Beginning Nonlapsing Balances
13,900
429 Schedule of Programs:
430 Administrative Support
(10,700)
431 Communications
13,200
432 Executive Director's Office
(1,000)
433 Human Resources
(900)
434 Internal Audit
(400)
435 Under Section 63J-1-603 of the Utah Code, the Legislature
436 intends that up to $200,000 of General Fund appropriations
437 provided in Item 115 of Chapter 5 Laws of Utah 2020, for the
438 Department of Workforce Services' Administration line item,
439 shall not lapse at the close of Fiscal Year 2021. The use of any
440 nonlapsing funds is limited to the purchase of equipment and
441 software, one-time studies, and one-time projects.
442 Item 17
To Department of Workforce Services - General Assistance443 From Beginning Nonlapsing Balances
1,777,400
444 Schedule of Programs:
445 General Assistance
1,777,400
446 Item 18
To Department of Workforce Services - Housing and Community447 Development
447a Ŝ→ From Federal Funds, One-Time
121,000,000
447b From Dedicated Credits Revenue, One-Time
51,400,000
447c From Gen. Fund Rest. - Special Admin. Expense Acct., One-
447d Time
1,000,000 ←Ŝ
448 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
7,000,000
449 From Beginning Nonlapsing Balances
2,646,400
450 Schedule of Programs:
451 Community Development
223,300
452 Homeless Committee
9,307,600
453 Weatherization Assistance
115,500
453a Ŝ→ Housing Development
173,400,000
453b Under Section 63J-1-603 of the Utah Code, the Legislature intends
453c that up to $1,000,000 of Special Administrative Expense Account
453d appropriations provided for the Department of Workforce Services'
453e Housing and Community Development line item shall not lapse at the
453f close of Fiscal Year 2021. The use of any nonlapsing funds is limited
453g to administrative costs associated with emergency rental assistance
453h from the Consolidated Appropriations Act. ←Ŝ
454 The Legislature intends that an amount equal to the lesser
455 of the $7 million appropriation to the Homeless Committee or
456 the amounts from the proceeds from the sale of the land located
457 at 210 South Rio Grande Street, Salt Lake City, be used as
458 follows: (a) 50% shall be used to assist a nonprofit entity that
459 owns three or more homeless shelters in a county of the first
460 class in paying off a loan taken out by the entity to build a
461 homeless shelter located in a county of the first class as
462 described in Subsection 35A-8-604(10); and (b) 50% may be
463 used to provide funding for the ongoing operations of one or
464 more homeless services resource centers and for overflow
465 costs.
466 Under Section 63J-1-603 of the Utah Code, the Legislature
467 intends that up to $1,500,000 of general fund appropriations
468 provided in Item 1 of Chapter 414 Laws of Utah 2020, for the
469 Department of Workforce Services' Housing and Community
470 Development line item, shall not lapse at the close of Fiscal
471 Year 2021. The use of any nonlapsing funds is limited to
472 improvement of the electronic Homeless Management
473 Information System as described in Senate Bill 244 of the Utah
474 Legislature 2020 General Session.
475 Under Section 63J-1-603 of the Utah Code, the Legislature
476 intends that up to $325,000 of dedicated credit revenue
477 appropriations provided in Item 72 of Chapter 5 Laws of Utah
478 2020, for the Department of Workforce Services' Housing and
479 Community Development line item, shall not lapse at the close
480 of Fiscal Year 2021. The use of any nonlapsing funds is limited
481 to one-time projects to develop a web-based application for the
482 Private Activity Bond program.
483 Under Section 63J-1-603 of the Utah Code, the Legislature
484 intends that up to $2,500,000 of general fund restricted
485 appropriations provided in Item 72 of Chapter 5 Laws of Utah
486 2020, for the Department of Workforce Services' Housing and
487 Community Development Division line item, shall not lapse at
488 the close of Fiscal Year 2021. The use of any nonlapsing funds
489 is limited to use by the Housing and Community Development
490 Division and the State Homeless Coordinating Committee for
491 designing, building, creating, renovating, or operating a
492 facility.
493 Under Section 63J-1-603, the Legislature intends that
494 appropriations provided under budget request entitled "Sale of
495 Rio Grande Property" shall not lapse at the close of Fiscal Year
496 2021 and an amount equal to the lesser of the appropriation
497 described in the request entitled "Sale of Rio Grande Property"
498 or the amount of the proceeds from the sale of the land located
499 at 210 South Rio Grande Street, Salt Lake City, be used as
500 follows: (1) 50% shall be used to assist a nonprofit entity that
501 owns three or more homeless shelters in a county of the first
502 class in paying off a loan taken out by the entity to build a
503 homeless shelter located in a county of the first class as
504 described in Subsection 35A-5-604(1); and (2) 50% may be
505 used to provide funding for the ongoing operations of one or
506 more homeless services resource centers and for overflow
507 costs.
508 Under Section 63J-1-603 of the Utah Code, the Legislature
509 intends that up to $500,000 of expendable receipts
510 appropriations provided in Item 72 of Chapter 5 Laws of Utah
511 2020, for the Department of Workforce Services' Housing and
512 Community Development Division line item, shall not lapse at
513 the close of Fiscal Year 2021. The use of any nonlapsing funds
514 is limited to weatherization assistance projects, including the
515 pass-through of utility rebates by the Department of Workforce
516 Services for weatherization assistance projects completed by
517 local governments.
517a Ŝ→ I
tem
18A To Department of Workforce Services -517b Nutrition Assistance - SNAP
517c From Federal Funds, One-Time
353,766,700
517d Schedule of Programs:
517e Nutrition Assistance - SNAP
353,766,700←Ŝ
518 Item 19
To Department of Workforce Services - Operation Rio Grande519 From Beginning Nonlapsing Balances
518,200
520 Schedule of Programs:
521 Operation Rio Grande
518,200
522 Item 20
To Department of Workforce Services - Operations and Policy522a Ŝ→ From Federal Funds, One-Time
92,000,000
522b From Gen. Fund Rest. - Special Admin Expense Acct., One-
522c Time
(1,000,000) ←Ŝ
523 From OWHT-Fed Home Income, One-Time
(13,600)
524 From OWHT-Low Income Housing-PI, One-Time
(13,100)
525 From Beginning Nonlapsing Balances
1,254,000
526 Schedule of Programs:
527 Eligibility Services
(200)
528 Facilities and Pass-Through
(8,700)
529 Information Technology
(17,800)
530 Ŝ→ [
1,000,000] ←Ŝ
531 Workforce Development
254,000
531a Ŝ→ Child Care Assistance
92,000,000 ←Ŝ
532 Under Section 63J-1-603 of the Utah Code, the Legislature
533 intends that up to $1,000,000 of Special Administrative
534 Expense Account appropriations provided in Item 102 of
535 Chapter 416 Laws of Utah 2020, for the Department of
536 Workforce Services' Operations and Policy line item, shall not
537 lapse at the close of Fiscal Year 2021. The use of any
538 nonlapsing funds is limited to programs that reinvest in the
539 workforce and support employer initiatives and one-time
540 studies.
541 Under Section 63J-1-603 of the Utah Code, the Legislature
542 intends that up to $3,200,000 of General Fund appropriations
543 provided in Item 74 of Chapter 5 Laws of Utah 2020, for the
544 Department of Workforce Services' Operations and Policy line
545 item, shall not lapse at the close of Fiscal Year 2021. The use
546 of any nonlapsing funds is limited to the purchase of
547 equipment and software, one-time studies, one-time projects,
548 time-limited, temporary personnel or contractor costs, and
549 one-time training.
550 Item 21
To Department of Workforce Services - State Office of551 Rehabilitation
552 From OWHT-Fed Home Income, One-Time
(500)
553 From OWHT-Low Income Housing-PI, One-Time
(500)
554 From Beginning Nonlapsing Balances
1,836,500
555 Schedule of Programs:
556 Blind and Visually Impaired
1,000
557 Deaf and Hard of Hearing
(1,000)
558 Executive Director
1,835,500
559 Under Section 63J-1-603 of the Utah Code, the Legislature
560 intends that up to $10,500,000 of General Fund appropriations
561 provided in Item 76 of Chapter 5 Laws of Utah 2020, for the
562 Department of Workforce Services' State Office of
563 Rehabilitation line item, shall not lapse at the close of Fiscal
564 Year 2021. The use of any nonlapsing funds is limited to the
565 purchase of equipment and software, including assistive
566 technology devices and items for the low vision store; one-time
567 studies; one-time projects associated with client services; and
568 one-time projects to enhance or maintain State Office of
569 Rehabilitation facilities and to facilitate co-location of
570 personnel.
571 Under Section 63J-1-603 of the Utah Code, the Legislature
572 intends that up to $10,000 of dedicated credit revenue
573 appropriations provided in Item 76 of Chapter 5 Laws of Utah
574 2020, for the Department of Workforce Services' State Office
575 of Rehabilitation line item, shall not lapse at the close of Fiscal
576 Year 2021. The use of any nonlapsing funds is limited to the
577 purchase of items and devices for the low vision store.
578 Item 22
To Department of Workforce Services - Unemployment Insurance578a Ŝ→ From Federal Funds, One-Time
61,091,900 ←Ŝ
579 From OWHT-Fed Home Income, One-Time
(700)
580 From OWHT-Low Income Housing-PI, One-Time
(700)
581 Schedule of Programs:
582 Adjudication
(700)
583 Unemployment Insurance Administration Ŝ→ [
(700)] 61,091,200 ←Ŝ
584 Under Section 63J-1-603 of the Utah Code, the Legislature
585 intends that up to $60,000 of General Fund appropriations
586 provided in Item 116 of Chapter 5 Laws of Utah 2020, for the
587 Department of Workforce Services' Unemployment Insurance
588 line item, shall not lapse at the close of Fiscal Year 2021. The
589 use of any nonlapsing funds is limited to the purchase of
590 equipment and software and one-time projects associated with
591 client services.
592 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
593 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
594 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
595 accounts to which the money is transferred may be made without further legislative action, in
596 accordance with statutory provisions relating to the funds or accounts.
597 Department of Health
598 Item 23
To Department of Health - Organ Donation Contribution Fund598 Item 23
599 From Beginning Fund Balance
97,600
600 From Closing Fund Balance
(97,600)
601 Item 24
To Department of Health - Spinal Cord and Brain Injury602 Rehabilitation Fund
603 From Beginning Fund Balance
74,500
604 From Closing Fund Balance
(22,000)
605 Schedule of Programs:
606 Spinal Cord and Brain Injury Rehabilitation Fund
52,500
607 Item 25
To Department of Health - Traumatic Brain Injury Fund608 From Beginning Fund Balance
(18,300)
609 From Closing Fund Balance
18,300
610 Item 26
To Department of Health - Pediatric Neuro-Rehabilitation Fund611 From Beginning Fund Balance
50,000
612 Schedule of Programs:
613 Pediatric Neuro-Rehabilitation Fund
50,000
614 Department of Human Services
615 Item 27
To Department of Human Services - Out and About Homebound615 Item 27
616 Transportation Assistance Fund
617 From Dedicated Credits Revenue, One-Time
1,300
618 From Interest Income, One-Time
(600)
619 From Beginning Fund Balance
86,500
620 From Closing Fund Balance
(47,200)
621 Schedule of Programs:
622 Out and About Homebound Transportation Assistance Fund
623
40,000
624 Item 28
To Department of Human Services - Utah State Developmental625 Center Long-Term Sustainability Fund
626 From Dedicated Credits Revenue, One-Time
7,254,700
627 From Beginning Fund Balance
1,182,300
628 From Closing Fund Balance
(1,129,100)
629 Schedule of Programs:
630 Utah State Developmental Center Long-Term Sustainability Fund
631
7,307,900
632 Item 29
To Department of Human Services - Utah State Developmental633 Center Miscellaneous Donation Fund
634 From Dedicated Credits Revenue, One-Time
17,300
635 From Interest Income, One-Time
(5,600)
636 From Beginning Fund Balance
200
637 From Closing Fund Balance
(200)
638 Schedule of Programs:
639 Utah State Developmental Center Miscellaneous Donation Fund
640
11,700
641 Item 30
To Department of Human Services - Utah State Developmental642 Center Workshop Fund
643 From Dedicated Credits Revenue, One-Time
13,700
644 From Beginning Fund Balance
(1,500)
645 From Closing Fund Balance
1,500
646 Schedule of Programs:
647 Utah State Developmental Center Workshop Fund
13,700
648 Item 31
To Department of Human Services - Utah State Hospital Unit649 Fund
650 From Beginning Fund Balance
(3,600)
651 From Closing Fund Balance
3,600
652 Department of Workforce Services
653 Item 32
To Department of Workforce Services - Individuals with Visual653 Item 32
654 Impairment Fund
655 From Beginning Fund Balance
(3,700)
656 From Closing Fund Balance
4,000
657 Schedule of Programs:
658 Individuals with Visual Impairment Fund
300
659 Item 33
To Department of Workforce Services - Navajo Revitalization660 Fund
661 From Beginning Fund Balance
481,700
662 From Closing Fund Balance
(481,700)
663 Item 34
To Department of Workforce Services - Permanent Community664 Impact Bonus Fund
665 From Beginning Fund Balance
10,517,600
666 From Closing Fund Balance
(10,517,600)
667 Item 35
To Department of Workforce Services - Permanent Community668 Impact Fund
669 From Beginning Fund Balance
(22,673,400)
670 From Closing Fund Balance
30,888,900
671 Schedule of Programs:
672 Permanent Community Impact Fund
8,215,500
673 Item 36
To Department of Workforce Services - Qualified Emergency674 Food Agencies Fund
675 From Beginning Fund Balance
18,500
676 Schedule of Programs:
677 Emergency Food Agencies Fund
18,500
678 Item 37
To Department of Workforce Services - Uintah Basin679 Revitalization Fund
680 From Beginning Fund Balance
833,400
681 From Closing Fund Balance
(833,400)
682 Item 38
To Department of Workforce Services - Utah Community Center683 for the Deaf Fund
684 From Beginning Fund Balance
(400)
685 From Closing Fund Balance
400
686 Item 39
To Department of Workforce Services - Olene Walker Low687 Income Housing
688 From Beginning Fund Balance
(2,583,700)
689 From Closing Fund Balance
3,380,600
690 Schedule of Programs:
691 Olene Walker Low Income Housing
796,900
692 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
693 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
694 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
695 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
696 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
697 amounts between funds and accounts as indicated.
698 Department of Health
699 Item 40
To Department of Health - Qualified Patient Enterprise Fund699 Item 40
700 From Closing Fund Balance
458,500
701 Schedule of Programs:
702 Qualified Patient Enterprise Fund
458,500
703 Department of Workforce Services
704 Item 41
To Department of Workforce Services - Economic Revitalization704 Item 41
705 and Investment Fund
706 From Beginning Fund Balance
(100,000)
707 From Closing Fund Balance
100,000
708 Item 42
To Department of Workforce Services - State Small Business709 Credit Initiative Program Fund
710 From Beginning Fund Balance
8,800
711 From Closing Fund Balance
(62,400)
712 Schedule of Programs:
713 State Small Business Credit Initiative Program Fund
(53,600)
714 Item 43
To Department of Workforce Services - Unemployment715 Compensation Fund
715a Ŝ→ From Federal Funds, One-Time
364,804,500 ←Ŝ
716 From Beginning Fund Balance
(286,450,700)
717 From Closing Fund Balance
(439,847,700)
718 Schedule of Programs:
719 Unemployment Compensation Fund Ŝ→ [
(726,298,400)] (361,493,900) ←Ŝ
720 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
721 the State Division of Finance to transfer the following amounts between the following funds or
722 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
723 must be authorized by an appropriation.
724 Item 44
To Ambulance Service Provider Assessment Expendable Revenue725 Fund
726 From Beginning Fund Balance
13,900
727 Schedule of Programs:
728 Ambulance Service Provider Assessment Expendable Revenue Fund
729
13,900
730 Item 45
To Medicaid Expansion Fund731 From Beginning Fund Balance
48,459,400
732 From Closing Fund Balance
(52,010,800)
733 Schedule of Programs:
734 Medicaid Expansion Fund
(3,551,400)
735 Item 46
To General Fund Restricted - Children's Hearing Aid Program736 Account
737 From Beginning Fund Balance
139,300
738 Schedule of Programs:
739 General Fund Restricted - Children's Hearing Aid Account
139,300
740 Item 47
To General Fund Restricted - Medicaid Restricted Account741 From Beginning Fund Balance
18,010,000
742 Schedule of Programs:
743 Medicaid Restricted Account
18,010,000
744 Item 48
To Adult Autism Treatment Account745 From Dedicated Credits Revenue, One-Time
(500,000)
746 Schedule of Programs:
747 Adult Autism Treatment Account
(500,000)
748 Item 49
To General Fund Restricted - Homeless Account749 From Beginning Fund Balance
38,200
750 Schedule of Programs:
751 General Fund Restricted - Pamela Atkinson Homeless Account
752
38,200
753 Item 50
To General Fund Restricted - Homeless to Housing Reform754 Account
755 From Revenue Transfers, One-Time
18,350,000
756 Schedule of Programs:
757 General Fund Restricted - Homeless to Housing Reform Restricted
758 Account
18,350,000
759 Item 51
To General Fund Restricted - School Readiness Account760 From Beginning Fund Balance
6,633,300
761 From Closing Fund Balance
(5,169,000)
762 Schedule of Programs:
763 General Fund Restricted - School Readiness Account
1,464,300
764 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
765 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
766 Department of Human Services
767 Item 52
To Department of Human Services - Human Services Client Trust767 Item 52
768 Fund
769 From Beginning Fund Balance
216,700
770 From Closing Fund Balance
(216,700)
771 Item 53
To Department of Human Services - Maurice N. Warshaw Trust772 Fund
773 From Beginning Fund Balance
3,300
774 From Closing Fund Balance
(3,300)
775 Item 54
To Department of Human Services - Utah State Developmental776 Center Patient Account
777 From Interest Income, One-Time
(800)
778 From Trust and Agency Funds, One-Time
87,600
779 From Beginning Fund Balance
280,900
780 From Closing Fund Balance
(280,900)
781 Schedule of Programs:
782 Utah State Developmental Center Patient Account
86,800
783 Item 55
To Department of Human Services - Utah State Hospital Patient784 Trust Fund
785 From Beginning Fund Balance
(21,700)
786 From Closing Fund Balance
21,700
787 Department of Workforce Services
788 Item 56
To Department of Workforce Services - Individuals with Visual788 Item 56
789 Impairment Vendor Fund
790 From Beginning Fund Balance
(41,900)
791 From Closing Fund Balance
64,400
792 Schedule of Programs:
793 Individuals with Visual Disabilities Vendor Fund
22,500
794 Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the
795 fiscal year beginning July 1, 2021 and ending June 30, 2022.
796 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
797 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
798 money from the funds or accounts indicated for the use and support of the government of the state of
799 Utah.
800 Department of Health
801 Item 57
To Department of Health - Children's Health Insurance Program801 Item 57
802 From General Fund
21,677,400
803 From Federal Funds
129,733,400
804 From Dedicated Credits Revenue
2,176,500
805 From Expendable Receipts - Rebates
5,301,900
806 From General Fund Restricted - Tobacco Settlement Account
10,452,900
807 From Revenue Transfers
233,900
808 Schedule of Programs:
809 Children's Health Insurance Program
169,576,000
810 In accordance with UCA 63J-1-201, the Legislature intends
811 that the Department of Health report on the following
812 performance measures for the Children's Health Insurance
813 Program line item, whose mission is "Provide access to quality,
814 cost-effective health care for eligible Utahans." The
815 Department of Health shall report to the Office of the
816 Legislative Fiscal Analyst and to the Governor's Office of
817 Management and Budget before October 1, 2021 the final
818 status of performance measures established in FY 2021
819 appropriations bills and the current status of the following
820 performance measures for FY 2022: 1) percent of children less
821 than 15 months old that received at least six or more well-child
822 visits (Target = 70% or more); 2) Children (3-17 years of age)
823 who had an outpatient visit with a primary care practitioner or
824 obstetrics/gynecologist and who had evidence of Body Mass
825 Index percentile documentation (Target = 70% or more); and
826 3) percent of adolescents who received one meningococcal
827 vaccine and one TDAP (tetanus, diphtheria, and pertussis)
828 between the members 10th and 13th birthdays (Target = 80%).
829 Item 58
To Department of Health - Disease Control and Prevention830 From General Fund
16,791,400
831 From Federal Funds
40,539,600
831a Ŝ→ From Federal Funds, One-Time
90,500,000 ←Ŝ
832 From Dedicated Credits Revenue
10,287,200
833 From Expendable Receipts
1,624,300
834 From Expendable Receipts - Rebates
5,408,400
835 From General Fund Restricted - Cancer Research Account
20,000
836 From General Fund Restricted - Children with Cancer Support Restricted Account
837
10,500
838 From General Fund Restricted - Children with Heart Disease Support Restr Acct
839
10,500
840 From General Fund Restricted - Cigarette Tax Restricted Account
3,150,000
841 From Department of Public Safety Restricted Account
323,800
842 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
843 Restricted Account
9,000,000
844 From Gen. Fund Rest. - State Lab Drug Testing Account
732,600
845 From General Fund Restricted - Tobacco Settlement Account
3,277,100
846 From Revenue Transfers
1,751,300
847 Schedule of Programs:
848 Clinical and Environmental Lab Certification Programs
703,200
849 Epidemiology Ŝ→ [
28,733,200] 119,233,200 ←Ŝ
850 General Administration
2,755,100
851 Health Promotion
39,524,200
852 Utah Public Health Laboratory
13,747,400
853 Office of the Medical Examiner
7,463,600
854 The Legislature intends that the Department of Health
855 report to the Social Services Appropriations Subcommittee by
856 October 1, 2021 on the results of recent initiatives to improve
857 the accuracy of records in the Utah Statewide Immunization
858 System for (1) youth for under reporting of Tdap (tetanus,
859 diphtheria, and pertussis) and Td (tetanus and diphtheria)
860 immunization, (2) adults over 65 years old for better links to
861 death records, (3) identifying how many medical providers are
862 not enrolled, and (4) recommendations for what would need to
863 happen long term so that the USIIS database could be complete
864 and accurate.
865 In accordance with UCA 63J-1-201, the Legislature intends
866 that the Department of Health report on the following
867 performance measures for the Disease Control and Prevention
868 line item, whose mission is "prevent chronic disease and
869 injury, rapidly detect and investigate communicable diseases
870 and environmental health hazards, provide prevention-focused
871 education, and institute control measures to reduce and prevent
872 the impact of disease." The Department of Health shall report
873 to the Office of the Legislative Fiscal Analyst and to the
874 Governor's Office of Management and Budget before October
875 1, 2021 the final status of performance measures established in
876 FY 2021 appropriations bills and the current status of the
877 following performance measures for FY 2022: 1) gonorrhea
878 cases per 100,000 population (Target = 89 people or less); 2)
879 percentage of adults who are current smokers (Target = 7.5%
880 or less); 3) complete forensic toxicology law enforcement and
881 medical examiner testing within 45 days (Target = 95%); and
882 4) Utah youth use of electronic cigarettes in grades 8, 10, and
883 12 (Target = 11.1% or less).
884 Of the appropriations provided by this item, $9,500 is to
885 implement the provisions of Rare Disease Advisory Council
886 (House Bill 106, 2020 General Session).
887 Item 59
To Department of Health - Executive Director's Operations888 From General Fund
7,476,200
889 From Federal Funds
6,241,200
889a Ŝ→ From Federal Funds, One-Time
2,329,800 ←Ŝ
890 From Dedicated Credits Revenue
2,870,400
891 From General Fund Restricted - Children with Cancer Support Restricted Account
892
2,000
893 From General Fund Restricted - Children with Heart Disease Support Restr Acct
894
2,000
895 From Revenue Transfers
2,865,600
896 From Lapsing Balance
(4,000)
897 Schedule of Programs:
898 Adoption Records Access
59,800
899 Center for Health Data and Informatics
7,003,900
900 Executive Director
5,431,700
901 Office of Internal Audit
733,800
902 Program Operations Ŝ→ [
6,147,900] 8,477,700 ←Ŝ
903 Center for Medical Cannabis
76,300
904 In accordance with UCA 63J-1-201, the Legislature intends
905 that the Department of Health report on the following
906 performance measures for the Executive Director's Operations
907 line item, whose mission is "protect the public's health through
908 preventing avoidable illness, injury, disability, and premature
909 death; assuring access to affordable, quality health care; and
910 promoting health lifestyles by providing services and oversight
911 of services which are applicable throughout all divisions and
912 bureaus of the Department." The Department of Health shall
913 report to the Office of the Legislative Fiscal Analyst and to the
914 Governor's Office of Management and Budget before October
915 1, 2021 the final status of performance measures established in
916 FY 2021 appropriations bills and the current status of the
917 following performance measures for FY 2022: 1) percent of
918 known restricted applications/systems that have reviewed,
919 planned for, or mitigated identified risks according to
920 procedure (Goal 100%); 2) births occurring in a hospital are
921 entered accurately by hospital staff into the electronic birth
922 registration system within 10 calendar days (Target = 99%); 3)
923 percentage of all deaths registered in the electronic death
924 registration system within five calendar days (Target = 90% or
925 more); and 4) number of requests for data products produced
926 by the Office of Health Care Statistics (Target = 139).
927 Item 60
To Department of Health - Family Health and Preparedness928 From General Fund
26,522,700
929 From Federal Funds
71,892,900
930 From Dedicated Credits Revenue
3,311,100
931 From Expendable Receipts
135,000
932 From Expendable Receipts - Rebates
8,900,000
933 From General Fund Restricted - Adult Autism Treatment Account
500,000
934 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
292,100
935 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
106,800
936 From General Fund Restricted - Emergency Medical Services System Account
937
1,500,000
938 From Revenue Transfers
7,141,900
939 From Beginning Nonlapsing Balances
2,061,400
940 From Closing Nonlapsing Balances
(2,213,000)
941 Schedule of Programs:
942 Children with Special Health Care Needs
32,075,700
943 Director's Office
3,293,300
944 Emergency Medical Services and Preparedness
2,996,800
945 Health Facility Licensing and Certification
8,682,900
946 Maternal and Child Health
57,186,000
947 Primary Care
4,253,600
948 Public Health and Health Care Preparedness
9,366,400
949 Emergency Medical Services Grants
2,296,200
950 In accordance with UCA 63J-1-201, the Legislature intends
951 that the Department of Health report on the following
952 performance measures for the Family Health and Preparedness
953 line item, whose mission is "We are engaged professionals
954 improving the health, safety and well-being of Utahns." The
955 Department of Health shall report to the Office of the
956 Legislative Fiscal Analyst and to the Governor's Office of
957 Management and Budget before October 1, 2021 the final
958 status of performance measures established in FY 2021
959 appropriations bills and the current status of the following
960 performance measures for FY 2022: 1) the percent of children
961 who demonstrated improvement in social-emotional skills,
962 including social relationships (Goal = 69% or more); 2)
963 annually perform on-site survey inspections of health care
964 facilities (Goal = 80%); and 3) the Bureau will identify five
965 EMS agencies that are considered to be having financial issues
966 for an audit. The Bureau will then review and resolve the audit
967 findings with each agency (Goal = 80%).
968 Of the appropriations provided by this item, $8,500 is to
969 implement the provisions of Fetal Exposure Reporting and
970 Treatment Amendments (House Bill 244, 2020 General
971 Session) and $200 is to implement the provisions of
972 Disposition of Fetal Remains (Senate Bill 67, 2020 General
973 Session).
974 Item 61
To Department of Health - Local Health Departments975 From General Fund
2,137,500
976 Schedule of Programs:
977 Local Health Department Funding
2,137,500
978 In accordance with UCA 63J-1-201, the Legislature intends
979 that the Department of Health report on the following
980 performance measures for the Local Health Departments line
981 item, whose mission is "To prevent sickness and death from
982 infectious diseases and environmental hazards; to monitor
983 diseases to reduce spread; and to monitor and respond to
984 potential bioterrorism threats or events, communicable disease
985 outbreaks, epidemics and other unusual occurrences of illness."
986 The Department of Health shall report to the Office of the
987 Legislative Fiscal Analyst and to the Governor's Office of
988 Management and Budget before October 1, 2021 the final
989 status of performance measures established in FY 2021
990 appropriations bills and the current status of the following
991 performance measures for FY 2022: 1) number of local health
992 departments that maintain a board of health that annually
993 adopts a budget, appoints a local health officer, conducts an
994 annual performance review for the local health officer, and
995 reports to county commissioners on health issues (Target = 13
996 or 100%); 2) number of local health departments that provide
997 communicable disease epidemiology and control services
998 including disease reporting, response to outbreaks, and
999 measures to control tuberculosis (Target = 13 or 100%); 3)
1000 number of local health departments that maintain a program of
1001 environmental sanitation which provides oversight of
1002 restaurants food safety, swimming pools, and the indoor clean
1003 air act (Target = 13 or 100%); 4) achieve and maintain an
1004 effective coverage rate for universally recommended
1005 vaccinations among young children up to 35 months of age
1006 (Target = 90%); 5) reduce the number of cases of pertussis
1007 among children under 1 year of age, and among adolescents
1008 aged 11 to 18 years (Target = 73 or less for infants and 322
1009 cases or less for youth); and 6) local health departments will
1010 increase the number of health and safety related school
1011 buildings and premises inspections by 10% (from 80% to
1012 90%).
1013 Item 62
To Department of Health - Medicaid and Health Financing1014 From General Fund
5,125,200
1015 From Federal Funds
107,448,700
1016 From Dedicated Credits Revenue
5,000
1017 From Expendable Receipts
12,692,000
1018 From Medicaid Expansion Fund
2,869,100
1019 From Nursing Care Facilities Provider Assessment Fund
1,133,500
1020 From Revenue Transfers
36,487,300
1021 Schedule of Programs:
1022 Long-term Services and Supports
4,413,800
1023 Contracts
1,589,800
1024 Healthcare Policy and Authorization
3,877,100
1025 Department of Workforce Services' Seeded Services
48,254,100
1026 Director's Office
3,074,100
1027 Eligibility Policy
3,255,200
1028 Financial Services
27,551,700
1029 Managed Health Care
8,254,400
1030 Medicaid Operations
22,614,500
1031 Other Seeded Services
42,876,100
1032 In accordance with UCA 63J-1-201, the Legislature intends
1033 that the Department of Health report on the following
1034 performance measures for the Medicaid and Health Financing
1035 line item, whose mission is "Provide access to quality,
1036 cost-effective health care for eligible Utahans." The
1037 Department of Health shall report to the Office of the
1038 Legislative Fiscal Analyst and to the Governor's Office of
1039 Management and Budget before October 1, 2021 the final
1040 status of performance measures established in FY 2021
1041 appropriations bills and the current status of the following
1042 performance measures for FY 2022: 1) average decision time
1043 on pharmacy prior authorizations (Target = 24 hours or less);
1044 2) percent of clean claims adjudicated within 30 days of
1045 submission (Target = 98%); and 3) total count of Medicaid and
1046 Children's Health Insurance Program clients educated on
1047 proper benefit use and plan selection (Target = 150,000 or
1048 more).
1049 Item 63
To Department of Health - Medicaid Sanctions1050 From Beginning Nonlapsing Balances
1,979,000
1051 From Closing Nonlapsing Balances
(1,979,000)
1052 In accordance with UCA 63J-1-201, the Legislature intends
1053 that the Department of Health report on how expenditures from
1054 the Medicaid Sanctions line item, whose mission is "Provide
1055 access to quality, cost-effective health care for eligible
1056 Utahans." The Department of Health shall report to the Office
1057 of the Legislative Fiscal Analyst and to the Governor's Office
1058 of Management and Budget before October 1, 2021 the final
1059 status of performance measures established in FY 2021
1060 appropriations bills and the current status of the following
1061 performance measures for FY 2022: met federal requirements
1062 which constrain its use.
1063 Item 64
To Department of Health - Medicaid Services1064 From General Fund
549,746,100
1065 From General Fund, One-Time
(2,497,100)
1066 From Federal Funds
3,246,826,200
1067 From Federal Funds, One-Time
(5,195,500)
1068 From Dedicated Credits Revenue
2,720,800
1069 From Expendable Receipts
170,215,300
1070 From Expendable Receipts - Rebates
183,576,500
1071 From Ambulance Service Provider Assess Exp Rev Fund
4,420,100
1072 From Hospital Provider Assessment Fund
56,045,500
1073 From Medicaid Expansion Fund
112,685,300
1074 From Nursing Care Facilities Provider Assessment Fund
37,605,200
1075 From General Fund Restricted - Tobacco Settlement Account
570,000
1076 From Revenue Transfers
157,885,000
1077 From Pass-through
1,813,000
1078 Schedule of Programs:
1079 Accountable Care Organizations
1,249,231,600
1080 Dental Services
87,490,400
1081 Expenditure Offsets from Collections
(41,066,500)
1082 Home and Community Based Waivers
378,690,500
1083 Home Health and Hospice
23,963,400
1084 Inpatient Hospital
244,240,200
1085 Intermediate Care Facilities for the Intellectually Disabled
84,192,300
1086 Medicaid Expansion
1,148,621,800
1087 Medical Transportation
26,020,400
1088 Medicare Buy-In
64,035,500
1089 Medicare Part D Clawback Payments
43,512,400
1090 Mental Health and Substance Abuse
224,736,300
1091 Nursing Home
266,063,200
1092 Other Services
214,766,500
1093 Outpatient Hospital
75,043,500
1094 Pharmacy
297,293,300
1095 Physician and Osteopath
75,198,300
1096 Provider Reimbursement Information System for Medicaid
20,123,700
1097 School Based Skills Development
34,259,600
1098 The Legislature intends that the Department of Health in
1099 coordination with the Utah Office of Inspector General of
1100 Medicaid Services report to the Office of the Legislative Fiscal
1101 Analyst by July 15, 2021 on the status of all recommendations
1102 from "A Performance Audit of Medicaid's Pharmacy Benefit
1103 Oversight" and include an estimate of savings for each
1104 recommendation where applicable.
1105 In accordance with UCA 63J-1-201, the Legislature intends
1106 that the Department of Health report on the following
1107 performance measures for the Medicaid Services line item,
1108 whose mission is "Provide access to quality, cost-effective
1109 health care for eligible Utahans." The Department of Health
1110 shall report to the Office of the Legislative Fiscal Analyst and
1111 to the Governor's Office of Management and Budget before
1112 October 1, 2021 the final status of performance measures
1113 established in FY 2021 appropriations bills and the current
1114 status of the following performance measures for FY 2022: 1)
1115 percentage of children 3-17 years of age who had an outpatient
1116 visit with a primary care practitioner or obstetrics/gynecologist
1117 and who had evidence of Body Mass Index percentile
1118 documentation (Target = 70%); 2) the percentage of adults
1119 18-85 years of age who had a diagnosis of hypertension and
1120 whose blood pressure was adequately controlled, (Target =
1121 65%); and 3) annual state general funds saved through
1122 preferred drug list (Target = 16,000,000).
1123 Item 65
To Department of Health - Primary Care Workforce Financial1124 Assistance
1125 From Federal Funds
205,000
1126 Schedule of Programs:
1127 Primary Care Workforce Financial Assistance
205,000
1128 In accordance with UCA 63J-1-201, the Legislature intends
1129 that the Department of Health report on the following
1130 performance measures for the Primary Care Workforce
1131 Financial Assistance line item, whose mission is "As the lead
1132 state primary care organization, our mission is to elevate the
1133 quality of health care through assistance and coordination of
1134 health care interests, resources and activities which promote
1135 and increase quality healthcare for rural and underserved
1136 populations." The Department of Health shall report to the
1137 Office of the Legislative Fiscal Analyst and to the Governor's
1138 Office of Management and Budget before October 1, 2021 the
1139 final status of performance measures established in FY 2021
1140 appropriations bills and the current status of the following
1141 performance measures for FY 2022: 1) percentage of available
1142 funding awarded (Target = 100%); 2) total individuals served
1143 (Target = 5,000); 3) total uninsured individuals served (Target
1144 = 1,250); and 4) total underserved individuals served (Target =
1145 1,750).
1146 Item 66
To Department of Health - Rural Physicians Loan Repayment1147 Assistance
1148 From General Fund
313,800
1149 From Beginning Nonlapsing Balances
85,900
1150 Schedule of Programs:
1151 Rural Physicians Loan Repayment Program
399,700
1152 In accordance with UCA 63J-1-201, the Legislature intends
1153 that the Department of Health report on the following
1154 performance measures for the Rural Physicians Loan
1155 Repayment Assistance line item, whose mission is "As the lead
1156 state primary care organization, our mission is to elevate the
1157 quality of health care through assistance and coordination of
1158 health care interests, resources and activities which promote
1159 and increase quality healthcare for rural and underserved
1160 populations." The Department of Health shall report to the
1161 Office of the Legislative Fiscal Analyst and to the Governor's
1162 Office of Management and Budget before October 1, 2021 the
1163 final status of performance measures established in FY 2021
1164 appropriations bills and the current status of the following
1165 performance measures for FY 2022: 1) percentage of available
1166 funding awarded (Target = 100%); 2) total individuals served
1167 (Target = 7,500); 3) total uninsured individuals served (Target
1168 = 1,000); and 4) total underserved individuals served (Target =
1169 2,500).
1170 Item 67
To Department of Health - Vaccine Commodities1171 From Federal Funds
27,277,100
1172 Schedule of Programs:
1173 Vaccine Commodities
27,277,100
1174 In accordance with UCA 63J-1-201, the Legislature intends
1175 that the Department of Health report on the following
1176 performance measures for the Vaccine Commodities line item,
1177 whose mission is "The mission of the Utah Department of
1178 Health Immunization Program is to improve the health of
1179 Utah's citizens through vaccinations to reduce illness,
1180 disability, and death from vaccine-preventable infections. We
1181 seek to promote a healthy lifestyle that emphasizes
1182 immunizations across the lifespan by partnering with the 13
1183 local health departments throughout the state and other
1184 community partners. From providing educational materials for
1185 the general public and healthcare providers to assessing clinic
1186 immunization records to collecting immunization data through
1187 online reporting systems, the Utah Immunization Program
1188 recognizes the importance of immunizations as part of a
1189 well-balanced healthcare approach." The Department of Health
1190 shall report to the Office of the Legislative Fiscal Analyst and
1191 to the Governor's Office of Management and Budget before
1192 October 1, 2021 the final status of performance measures
1193 established in FY 2021 appropriations bills and the current
1194 status of the following performance measures for FY 2022: 1)
1195 ensure that Utah children, adolescents and adults can receive
1196 vaccine in accordance with state and federal guidelines (Target
1197 = done); 2) validate that Vaccines for Children-enrolled
1198 providers comply with Vaccines for Children program
1199 requirements as defined by Centers for Disease Control
1200 Operations Guide (Target = 100%); and 3) continue to improve
1201 and sustain immunization coverage levels among children,
1202 adolescents and adults (Target = done).
1203 Department of Human Services
1204 Item 68
To Department of Human Services - Division of Aging and Adult1204 Item 68
1205 Services
1206 From General Fund
15,738,500
1207 From Federal Funds
13,361,700
1208 From Federal Funds - CARES Act
441,300
1209 From Dedicated Credits Revenue
100
1210 From Revenue Transfers
(1,208,300)
1211 Schedule of Programs:
1212 Administration - DAAS
1,682,600
1213 Adult Protective Services
3,956,700
1214 Aging Alternatives
4,312,000
1215 Aging Waiver Services
1,267,700
1216 Local Government Grants - Formula Funds
16,063,200
1217 Non-Formula Funds
1,051,100
1218 In accordance with UCA 63J-1-201, the Legislature intends
1219 that the Department of Human Services report performance
1220 measures for the Aging and Adult Services line item, whose
1221 mission is "to provide leadership and advocacy in addressing
1222 issues that impact older Utahans, and serve elder and disabled
1223 adults needing protection from abuse, neglect or exploitation."
1224 The Department of Human Services shall report to the Office
1225 of the Legislative Fiscal Analyst and to the Governor's Office
1226 of Management and Budget before October 1, 2021 the final
1227 status of performance measures established in FY 2021
1228 appropriations bills and the current status of the following
1229 performance measures for FY 2022: 1) Medicaid Aging
1230 Waiver: Average cost of client at 15% or less of nursing home
1231 cost (Target = 15%), 2) Adult Protective Services: Protective
1232 needs resolved positively (Target = 95%), and 3) Meals on
1233 Wheels: Total meals served (Target = 9,200).
1234 Item 69
To Department of Human Services - Division of Child and Family1235 Services
1236 From General Fund
129,901,600
1237 From Federal Funds
66,891,300
1238 From Dedicated Credits Revenue
1,533,900
1239 From Expendable Receipts
268,900
1240 From General Fund Restricted - Children's Account
340,000
1241 From General Fund Restricted - Choose Life Adoption Support Account
100
1242 From General Fund Restricted - National Professional Men's Basketball Team Support of
1243 Women and Children Issues
100,000
1244 From Revenue Transfers
(13,649,700)
1245 Schedule of Programs:
1246 Administration - DCFS
4,815,400
1247 Adoption Assistance
21,037,600
1248 Child Welfare Management Information System
6,623,100
1249 Children's Account
340,000
1250 Domestic Violence
7,348,500
1251 Facility-Based Services
4,445,700
1252 In-Home Services
2,224,000
1253 Minor Grants
7,924,200
1254 Out-of-Home Care
6,241,500
1255 Selected Programs
13,366,500
1256 Service Delivery
85,478,700
1257 Special Needs
2,129,000
1258 Provider Payments
23,411,900
1259 Of the appropriations provided by this item, $6,300 is to
1260 implement the provisions of Abuse, Neglect, and Dependency
1261 Proceedings Amendments (House Bill 33, 2020 General
1262 Session).
1263 In accordance with UCA 63J-1-201, the Legislature intends
1264 that the Department of Human Services report performance
1265 measures for the Child and Family Services line item, whose
1266 mission is "to keep children safe from abuse and neglect and
1267 provide domestic violence services by working with
1268 communities and strengthening families." The Department of
1269 Human Services shall report to the Office of the Legislative
1270 Fiscal Analyst and to the Governor's Office of Management
1271 and Budget before October 1, 2021 the final status of
1272 performance measures established in FY 2021 appropriations
1273 bills and the current status of the following performance
1274 measures for FY 2022: 1) Administrative performance: Percent
1275 satisfactory outcomes on Qualitative Case Reviews for Child
1276 Status and System Performance (Target = 85%/85%), 2) Child
1277 Protective Services: Absence of maltreatment recurrence
1278 within 6 months (Target = 94.6%), and 3) Out-of-home
1279 services: Percent of cases closed to permanency
1280 outcome/median months closed to permanency (Target =
1281 90%/12 months).
1282 Item 70
To Department of Human Services - Executive Director1283 Operations
1284 From General Fund
11,214,200
1285 From Federal Funds
8,254,300
1286 From Dedicated Credits Revenue
1,169,400
1287 From Revenue Transfers
3,333,400
1288 Schedule of Programs:
1289 Executive Director's Office
7,783,800
1290 Fiscal Operations
2,400,300
1291 Human Resources
34,400
1292 Information Technology
1,638,400
1293 Legal Affairs
1,248,100
1294 Local Discretionary Pass-Through
1,140,700
1295 Office of Licensing
4,699,300
1296 Office of Quality and Design
4,096,700
1297 Utah Developmental Disabilities Council
629,600
1298 Utah Marriage Commission
300,000
1299 In accordance with UCA 63J-1-201, the Legislature intends
1300 that the Department of Human Services report performance
1301 measures for the Executive Director Operations line item,
1302 whose mission is "to strengthen lives by providing children,
1303 youth, families and adults individualized services to thrive in
1304 their homes, schools and communities." The Department of
1305 Human Services shall report to the Office of the Legislative
1306 Fiscal Analyst and to the Governor's Office of Management
1307 and Budget before October 1, 2021 the final status of
1308 performance measures established in FY 2021 appropriations
1309 bills and the current status of the following performance
1310 measures for FY 2022: 1) Office of Quality and Design:
1311 Percent of contracted providers who meet or exceed the
1312 Department of Human Services quality standard (Target =
1313 85%), 2) Office of Licensing: Initial foster care homes licensed
1314 within three months of application completion (Target = 96%),
1315 and 3) System of Care: Percent of children placed in residential
1316 treatment out of children at-risk for out-of-home placement
1317 (Target = 10%).
1318 Item 71
To Department of Human Services - Office of Public Guardian1319 From General Fund
696,300
1320 From General Fund, One-Time
(23,200)
1321 From Federal Funds
40,000
1322 From Revenue Transfers
428,100
1323 From Revenue Transfers, One-Time
(15,600)
1324 Schedule of Programs:
1325 Office of Public Guardian
1,125,600
1326 In accordance with UCA 63J-1-201, the Legislature intends
1327 that the Department of Human Services report performance
1328 measures for the Office of Public Guardian line item, whose
1329 mission is "to ensure quality coordinated services in the least
1330 restrictive, most community-based environment to meet the
1331 safety and treatment needs of those we serve while maximizing
1332 independence and community and family involvement." The
1333 Department of Human Services shall report to the Office of the
1334 Legislative Fiscal Analyst and to the Governor's Office of
1335 Management and Budget before October 1, 2021 the final
1336 status of performance measures established in FY 2021
1337 appropriations bills and the current status of the following
1338 performance measures for FY 2022: 1) Percent of cases
1339 transferred to a family member or associate (Target = 10%), 2)
1340 Annual cumulative score on quarterly case process reviews
1341 (Target = 85%), and 3) Percent reduction in the amount of time
1342 taken to process open referrals (Target = 25%).
1343 Item 72
To Department of Human Services - Office of Recovery Services1344 From General Fund
14,089,900
1345 From Federal Funds
21,631,800
1346 From Dedicated Credits Revenue
4,415,300
1347 From Medicaid Expansion Fund
50,400
1348 From Revenue Transfers
2,960,300
1349 Schedule of Programs:
1350 Administration - ORS
(819,100)
1351 Attorney General Contract
4,712,700
1352 Child Support Services
20,680,400
1353 Children in Care Collections
664,900
1354 Electronic Technology
11,926,300
1355 Financial Services
2,618,400
1356 Medical Collections
3,364,100
1357 In accordance with UCA 63J-1-201, the Legislature intends
1358 that the Department of Human Services report performance
1359 measures for the Office of Recovery Services line item, whose
1360 mission is "to serve children and families by promoting
1361 independence by providing services on behalf of children and
1362 families in obtaining financial and medical support, through
1363 locating parents, establishing paternity and support obligations,
1364 and enforcing those obligations when necessary." The
1365 Department of Human Services shall report to the Office of the
1366 Legislative Fiscal Analyst and to the Governor's Office of
1367 Management and Budget before October 1, 2021 the final
1368 status of performance measures established in FY 2021
1369 appropriations bills and the current status of the following
1370 performance measures for FY 2022: 1) Statewide Paternity
1371 Establishment Percentage (PEP Score) (Target = 90%), 2)
1372 Child support services: Percent of support paid (Target =
1373 70.3%), and 3) Ratio of collections to cost (Target = > $6.25 to
1374 $1).
1375 Item 73
To Department of Human Services - Division of Services for1376 People with Disabilities
1377 From General Fund
140,252,900
1378 From General Fund, One-Time
(1,674,200)
1379 From Federal Funds
1,141,100
1380 From Dedicated Credits Revenue
1,838,400
1381 From Expendable Receipts
1,100,000
1382 From Revenue Transfers
288,084,500
1383 From Revenue Transfers, One-Time
(3,158,800)
1384 Schedule of Programs:
1385 Acquired Brain Injury Waiver
7,766,200
1386 Administration - DSPD
5,397,500
1387 Community Supports Waiver
339,126,100
1388 Non-waiver Services
2,647,100
1389 Physical Disabilities Waiver
2,757,400
1390 Service Delivery
7,343,000
1391 Utah State Developmental Center
43,248,700
1392 Limited Supports Waiver
439,800
1393 Community Transitions Waiver
18,858,100
1394 In accordance with UCA 63J-1-201, the Legislature intends
1395 that the Department of Human Services report performance
1396 measures for the Services for People with Disabilities line
1397 item, whose mission is "to promote opportunities and provide
1398 supports for persons with disabilities to lead self-determined
1399 lives." The Department of Human Services shall report to the
1400 Office of the Legislative Fiscal Analyst and to the Governor's
1401 Office of Management and Budget before October 1, 2021 the
1402 final status of performance measures established in FY 2021
1403 appropriations bills and the current status of the following
1404 performance measures for FY 2022: 1) Community-based
1405 services: Percent of providers meeting fiscal and non-fiscal
1406 requirements of contract (Target = 100%), 2)
1407 Community-based services: Percent of individuals who report
1408 that their supports and services help them lead a good life
1409 (National Core Indicators In-Person Survey) (Target=100%),
1410 and 3) Utah State Developmental Center: Percent of
1411 maladaptive behaviors reduced from time of admission to
1412 discharge (Target = 80%).
1413 Under Subsection 62A-5-102(7)(a) of the Utah Code, the
1414 Legislature intends that the Division of Services for People
1415 with Disabilities (DSPD) use Fiscal Year 2022 beginning
1416 nonlapsing funds to provide services for individuals needing
1417 emergency services, individuals needing additional waiver
1418 services, individuals who turn 18 years old and leave state
1419 custody from the Divisions of Child and Family Services and
1420 Juvenile Justice Services, individuals court ordered into DSPD
1421 services, to provide increases to providers for direct care staff
1422 salaries, and for facility repairs, maintenance, and
1423 improvements. The Legislature further intends DSPD report to
1424 the Office of Legislative Fiscal Analyst by October 15, 2022
1425 on the use of these nonlapsing funds.
1426 Item 74
To Department of Human Services - Division of Substance Abuse1427 and Mental Health
1428 From General Fund
138,133,200
1429 From Federal Funds
35,162,000
1430 From Federal Funds - CARES Act
506,600
1431 From Dedicated Credits Revenue
5,162,200
1432 From Expendable Receipts
184,000
1433 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1434 Restricted Account
261,400
1435 From General Fund Restricted - Psychiatric Consultation Program Account
1436
275,000
1437 From General Fund Restricted - Survivors of Suicide Loss Account
40,000
1438 From General Fund Restricted - Tobacco Settlement Account
1,121,200
1439 From Revenue Transfers
17,760,200
1440 Schedule of Programs:
1441 Administration - DSAMH
3,419,200
1442 Community Mental Health Services
32,269,300
1443 Driving Under the Influence (DUI) Fines
1,230,100
1444 Drug Courts
3,192,000
1445 Local Substance Abuse Services
27,808,100
1446 Mental Health Centers
39,050,100
1447 Residential Mental Health Services
679,400
1448 State Hospital
75,989,800
1449 State Substance Abuse Services
14,967,800
1450 Of the appropriations provided by this item, $306,000 is to
1451 implement the provisions of Fetal Exposure Reporting and
1452 Treatment Amendments (House Bill 244, 2020 General
1453 Session).
1454 In accordance with UCA 63J-1-201, the Legislature intends
1455 that the Department of Human Services report performance
1456 measures for the Substance Abuse and Mental Health line item,
1457 whose mission is "to promote hope, health and healing, by
1458 reducing the impact of substance abuse and mental illness to
1459 Utah citizens, families and communities." The Department of
1460 Human Services shall report to the Office of the Legislative
1461 Fiscal Analyst and to the Governor's Office of Management
1462 and Budget before October 1, 2021 the final status of
1463 performance measures established in FY 2021 appropriations
1464 bills and the current status of the following performance
1465 measures for FY 2022: 1) Local substance abuse services:
1466 Percent of clients successfully completing treatment (Target =
1467 60%), 2) Mental health centers: Percent of clients stable,
1468 improved, or in recovery while in current treatment (Adult and
1469 Youth Outcomes Questionnaire) (Target = 84%), and 3) Utah
1470 State Hospital: Percent of forensic patients found competent to
1471 proceed with trial (Target = 65%).
1472 Department of Workforce Services
1473 Item 75
To Department of Workforce Services - Administration1473 Item 75
1474 From General Fund
4,040,500
1475 From Federal Funds
9,085,100
1476 From Dedicated Credits Revenue
140,000
1477 From Expendable Receipts
71,200
1478 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,100
1479 From Housing Opportunities for Low Income Households
5,000
1480 From Navajo Revitalization Fund
10,300
1481 From Olene Walker Housing Loan Fund
5,000
1482 From OWHT-Fed Home
5,000
1483 From OWHTF-Low Income Housing
5,000
1484 From Permanent Community Impact Loan Fund
148,100
1485 From Qualified Emergency Food Agencies Fund
4,000
1486 From General Fund Restricted - School Readiness Account
16,800
1487 From Revenue Transfers
2,428,100
1488 From Uintah Basin Revitalization Fund
3,500
1489 Schedule of Programs:
1490 Administrative Support
10,453,700
1491 Communications
1,390,600
1492 Executive Director's Office
1,075,600
1493 Human Resources
1,664,200
1494 Internal Audit
1,403,600
1495 In accordance with UCA 63J-1-201, the Legislature intends
1496 that the Department of Workforce Services report performance
1497 measures for the Administration line item, whose mission is to
1498 "be the best-managed State Agency in Utah." The Department
1499 of Workforce Services shall report to the Office of the
1500 Legislative Fiscal Analyst and to the Governor's Office of
1501 Management and Budget before October 1, 2021 the final
1502 status of performance measures established in FY 2021
1503 appropriations bills and the current status of the following
1504 performance measures for FY 2022: 1) provide accurate and
1505 timely department-wide fiscal administration (Target: manage,
1506 account and reconcile all funds within State Finance close out
1507 time lines and with zero audit findings); 2) percent of DWS
1508 programs/systems that have reviewed, planned for, or mitigated
1509 identified risks (target: 100%); and 3) percent of DWS
1510 facilities for which an annual facilities risk assessment is
1511 completed using the Division of Risk Management guidelines
1512 and checklist (target: 98%).
1513 Item 76
To Department of Workforce Services - Community Development1514 Capital Budget
1515 From Permanent Community Impact Loan Fund
93,060,000
1516 Schedule of Programs:
1517 Community Impact Board
93,060,000
1518 Item 77
To Department of Workforce Services - General Assistance1519 From General Fund
4,758,100
1520 From Revenue Transfers
251,200
1521 Schedule of Programs:
1522 General Assistance
5,009,300
1523 In accordance with UCA 63J-1-201, the Legislature intends
1524 that the Department of Workforce Services report performance
1525 measures for the General Assistance line item, whose mission
1526 is to "provide temporary financial assistance to disabled adults
1527 without dependent children to support basic living needs as
1528 they seek longer term financial benefits through SSI/SSDI or
1529 employment." The Department of Workforce Services shall
1530 report to the Office of the Legislative Fiscal Analyst and to the
1531 Governor's Office of Management and Budget before October
1532 1, 2021 the final status of performance measures established in
1533 FY 2021 appropriations bills and the current status of the
1534 following performance measures for FY 2022: (1) positive
1535 closure rate (SSI achievement or closed with earnings) (Target
1536 = 58%), (2) General Assistance average monthly customers
1537 served (Target = 730), and (3) internal review compliance
1538 accuracy (Target = 90%).
1539 Item 78
To Department of Workforce Services - Housing and Community1540 Development
1541 From General Fund
3,126,200
1542 From Federal Funds
44,201,600
1542a Ŝ→ From Federal Funds, One-Time
121,000,000 ←Ŝ
1543 From Dedicated Credits Revenue
827,700
1543a Ŝ→ From Dedicated Credits Revenue, One-Time
51,400,000 ←Ŝ
1544 From Expendable Receipts
1,027,700
1545 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
2,396,500
1546 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
12,790,500
1547 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1548
5,303,600
1549 From Housing Opportunities for Low Income Households
501,900
1550 From Navajo Revitalization Fund
60,600
1551 From Olene Walker Housing Loan Fund
501,900
1552 From OWHT-Fed Home
501,900
1553 From OWHTF-Low Income Housing
501,900
1554 From Permanent Community Impact Loan Fund
1,319,600
1555 From Qualified Emergency Food Agencies Fund
37,000
1556 From Revenue Transfers
553,600
1557 From Uintah Basin Revitalization Fund
43,500
1558 Schedule of Programs:
1559 Community Development
6,869,400
1560 Community Development Administration
1,149,200
1561 Community Services
3,815,500
1562 HEAT
21,125,900
1563 Homeless Committee
27,072,800
1564 Housing Development Ŝ→ [
4,094,400] 176,494,400 ←Ŝ
1565 Weatherization Assistance
9,568,500
1566 In accordance with UCA 63J-1-201, the Legislature intends
1567 that the Department of Workforce Services report performance
1568 measures for the Housing and Community Development line
1569 item, whose mission is to "actively partner with other state
1570 agencies, local government, nonprofits, and the private sector
1571 to build local capacity, fund services and infrastructure, and to
1572 leverage federal and state resources for critical programs." The
1573 Department of Workforce Services shall report to the Office of
1574 the Legislative Fiscal Analyst and to the Governor's Office of
1575 Management and Budget before October 1, 2021 the final
1576 status of performance measures established in FY 2021
1577 appropriations bills and the current status of the following
1578 performance measures for FY 2022: (1) utilities assistance for
1579 low-income households - number of eligible households
1580 assisted with home energy costs (Target = 28,000 households),
1581 (2) Weatherization Assistance - number of low income
1582 households assisted by installing permanent energy
1583 conservation measures in their homes (Target = 504 homes),
1584 and (3) Homelessness Programs - reduce the average length of
1585 stay in Emergency Shelters (Target 10%).
1586 Item 79
To Department of Workforce Services - Nutrition Assistance -1587 SNAP
1588 From Federal Funds
250,000,000
1589 Schedule of Programs:
1590 Nutrition Assistance - SNAP
250,000,000
1591 In accordance with UCA 63J-1-201, the Legislature intends
1592 that the Department of Workforce Services report performance
1593 measures for the Nutrition Assistance line item, whose mission
1594 is to "provide accurate and timely Supplemental Nutrition
1595 Assistance Program (SNAP) benefits to eligible low-income
1596 individuals and families." The Department of Workforce
1597 Services shall report to the Office of the Legislative Fiscal
1598 Analyst and to the Governor's Office of Management and
1599 Budget before October 1, 2021 the final status of performance
1600 measures established in FY 2021 appropriations bills and the
1601 current status of the following performance measures for FY
1602 2022: (1) Federal SNAP Quality Control Accuracy - Actives
1603 (Target= 97%), (2) Food Stamps - Certification Timeliness
1604 (Target = 95%), and (3) Food Stamps - Certification Days to
1605 Decision (Target = 12 days).
1606 Item 80
To Department of Workforce Services - Operations and Policy1607 From General Fund
51,717,800
1608 From Federal Funds
249,240,200
1608a Ŝ→ From Federal Funds, One-Time
92,000,000 ←Ŝ
1609 From Dedicated Credits Revenue
1,413,300
1610 From Expendable Receipts
1,027,800
1611 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
38,400
1612 From Housing Opportunities for Low Income Households
2,000
1613 From Medicaid Expansion Fund
3,290,600
1614 From Navajo Revitalization Fund
7,000
1615 From Olene Walker Housing Loan Fund
2,000
1616 From OWHT-Fed Home
2,000
1617 From OWHTF-Low Income Housing
4,100
1618 From Permanent Community Impact Loan Fund
253,100
1619 From Qualified Emergency Food Agencies Fund
2,500
1620 From General Fund Restricted - School Readiness Account
8,981,500
1621 From Revenue Transfers
59,449,200
1622 From Uintah Basin Revitalization Fund
2,800
1623 Schedule of Programs:
1624 Child Care Assistance Ŝ→ [
62,000,000] 154,000,000←Ŝ
1625 Eligibility Services
81,568,000
1626 Facilities and Pass-Through
7,907,600
1627 Information Technology
41,825,800
1628 Nutrition Assistance
96,000
1629 Other Assistance
294,600
1630 Refugee Assistance
7,400,000
1631 Temporary Assistance for Needy Families
70,088,100
1632 Trade Adjustment Act Assistance
1,500,000
1633 Utah Data Research Center
1,394,800
1634 Workforce Development
94,092,200
1635 Workforce Investment Act Assistance
4,530,000
1636 Workforce Research and Analysis
2,737,200
1637 In accordance with UCA 63J-1-201, the Legislature intends
1638 that the Department of Workforce Services report performance
1639 measures for the Operations and Policy line item, whose
1640 mission is to "meet the needs of our customers with responsive,
1641 respectful and accurate service." The Department of Workforce
1642 Services shall report to the Office of the Legislative Fiscal
1643 Analyst and to the Governor's Office of Management and
1644 Budget before October 1, 2021 the final status of performance
1645 measures established in FY 2021 appropriations bills and the
1646 current status of the following performance measures for FY
1647 2022: (1) labor exchange - total job placements (Target =
1648 30,000 placements per calendar quarter), (2) TANF recipients -
1649 positive closure rate (Target = 72% per calendar month), (3)
1650 Eligibility Services - internal review compliance accuracy
1651 (Target = 95%), and (4) Utah Data Research Center- provision
1652 of statutory reports related to the center's research priorities for
1653 the year, research completed the previous year, and ongoing
1654 research priority list.
1655 Item 81
To Department of Workforce Services - Special Service Districts1656 From General Fund Restricted - Mineral Lease
3,015,800
1657 Schedule of Programs:
1658 Special Service Districts
3,015,800
1659 In accordance with UCA 63J-1-201, the Legislature intends
1660 that the Department of Workforce Services report performance
1661 measure for the Special Service Districts line item, whose
1662 mission is "aligned with the Housing and Community
1663 Development Division, which actively partners with other state
1664 agencies, local government, nonprofits, and the private sector
1665 to build local capacity, fund services and infrastructure, and to
1666 leverage federal and state resources for critical programs." The
1667 Department of Workforce Services shall report to the Office of
1668 the Legislative Fiscal Analyst and to the Governor's Office of
1669 Management and Budget before October 1, 2021 the final
1670 status of performance measures established in FY 2021
1671 appropriations bills and the current status of the following
1672 performance measures for FY 2022: the total pass through of
1673 funds to qualifying special service districts in counties of the
1674 5th, 6th and 7th class (that this is completed quarterly).
1675 Item 82
To Department of Workforce Services - State Office of1676 Rehabilitation
1677 From General Fund
22,005,100
1678 From Federal Funds
50,423,100
1679 From Dedicated Credits Revenue
545,200
1680 From Expendable Receipts
404,200
1681 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500
1682 From Housing Opportunities for Low Income Households
1,000
1683 From Navajo Revitalization Fund
500
1684 From Olene Walker Housing Loan Fund
1,000
1685 From OWHT-Fed Home
1,000
1686 From OWHTF-Low Income Housing
1,000
1687 From Permanent Community Impact Loan Fund
2,300
1688 From Qualified Emergency Food Agencies Fund
500
1689 From General Fund Restricted - School Readiness Account
400
1690 From Revenue Transfers
34,500
1691 From Uintah Basin Revitalization Fund
500
1692 From Beginning Nonlapsing Balances
7,000,000
1693 From Closing Nonlapsing Balances
(7,000,000)
1694 Schedule of Programs:
1695 Blind and Visually Impaired
3,814,500
1696 Deaf and Hard of Hearing
3,127,500
1697 Disability Determination
15,825,800
1698 Executive Director
1,051,100
1699 Rehabilitation Services
49,601,900
1700 In accordance with UCA 63J-1-201, the Legislature intends
1701 that the Department of Workforce Services report performance
1702 measures for its Utah State Office of Rehabilitation line item,
1703 whose mission is to "empower clients and provide high quality
1704 services that promote independence and self-fulfillment
1705 through its programs." The Department of Workforce Services
1706 shall report to the Office of the Legislative Fiscal Analyst and
1707 to the Governor's Office of Management and Budget before
1708 October 1, 2021 the final status of performance measures
1709 established in FY 2021 appropriations bills and the current
1710 status of the following performance measures for FY 2022: (1)
1711 Vocational Rehabilitation - Percentage of all VR clients
1712 receiving services who are eligible or potentially eligible youth
1713 (ages 14-24) (Target >=39.8%), (2) Vocational Rehabilitation -
1714 maintain or increase a successful rehabilitation closure rate
1715 (Target = 55%), and (3) Deaf and Hard of Hearing - Increase in
1716 the number of individuals served by DSDHH programs (Target
1717 = 8,000).
1718 Item 83
To Department of Workforce Services - Unemployment Insurance1719 From General Fund
866,900
1720 From Federal Funds
19,954,500
1720a Ŝ→ From Federal Funds, One-Time
1,785,000 ←Ŝ
1721 From Dedicated Credits Revenue
507,000
1722 From Expendable Receipts
30,700
1723 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000
1724 From Housing Opportunities for Low Income Households
1,000
1725 From Navajo Revitalization Fund
500
1726 From Olene Walker Housing Loan Fund
1,000
1727 From OWHT-Fed Home
1,000
1728 From OWHTF-Low Income Housing
1,000
1729 From Permanent Community Impact Loan Fund
7,200
1730 From Qualified Emergency Food Agencies Fund
500
1731 From General Fund Restricted - School Readiness Account
1,200
1732 From Revenue Transfers
123,600
1733 From Uintah Basin Revitalization Fund
500
1734 Schedule of Programs:
1735 Adjudication
3,790,600
1736 Unemployment Insurance Administration Ŝ→ [
17,707,000] 19,492,000 ←Ŝ
1737 In accordance with UCA 63J-1-201, the Legislature intends
1738 that the Department of Workforce Services report performance
1739 measures for the Unemployment Insurance line item, whose
1740 mission is to "accurately assess eligibility for unemployment
1741 benefits and liability for employers in a timely manner." The
1742 Department of Workforce Services shall report to the Office of
1743 the Legislative Fiscal Analyst and to the Governor's Office of
1744 Management and Budget before October 1, 2021 the final
1745 status of performance measures established in FY 2021
1746 appropriations bills and the current status of the following
1747 performance measures for FY 2022: (1) percentage of new
1748 employer status determinations made within 90 days of the last
1749 day in the quarter in which the business became liable (Target
1750 => 95.5%), (2) percentage of Unemployment Insurance
1751 separation determinations with quality scores equal to or
1752 greater than 95 points, based on the evaluation results of
1753 quarterly samples selected from all determinations (Target =>
1754 90%), and (3) percentage of Unemployment Insurance benefits
1755 payments made within 14 days after the week ending date of
1756 the first compensable week in the benefit year (Target =>
1757 95%).
1758 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1759 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1760 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1761 accounts to which the money is transferred may be made without further legislative action, in
1762 accordance with statutory provisions relating to the funds or accounts.
1763 Department of Health
1764 Item 84
To Department of Health - Organ Donation Contribution Fund1764 Item 84
1765 From Dedicated Credits Revenue
112,300
1766 From Interest Income
6,500
1767 From Beginning Fund Balance
132,400
1768 From Closing Fund Balance
(61,200)
1769 Schedule of Programs:
1770 Organ Donation Contribution Fund
190,000
1771 In accordance with UCA 63J-1-201, the Legislature intends
1772 that the Department of Health report on the following
1773 performance measures for the Organ Donation Contribution
1774 Fund, whose mission is "Promote and support organ donation,
1775 assist in maintaining and operation a statewide organ donation
1776 registry, and provide donor awareness education." The
1777 Department of Health shall report to the Office of the
1778 Legislative Fiscal Analyst and to the Governor's Office of
1779 Management and Budget before October 1, 2021 the final
1780 status of performance measures established in FY 2021
1781 appropriations bills and the current status of the following
1782 performance measures for FY 2022: 1) increase Division of
1783 Motor Vehicles/Drivers License Division donations from a
1784 base of $90,000 (Target = 3%); 2) increase donor registrants
1785 from a base of 1.5 million (Target = 2%); and 3) increase donor
1786 awareness education by obtaining one new audience (Target =
1787 1).
1788 Item 85
To Department of Health - Spinal Cord and Brain Injury1789 Rehabilitation Fund
1790 From Dedicated Credits Revenue
352,500
1791 From Beginning Fund Balance
789,100
1792 From Closing Fund Balance
(789,100)
1793 Schedule of Programs:
1794 Spinal Cord and Brain Injury Rehabilitation Fund
352,500
1795 In accordance with UCA 63J-1-201, the Legislature intends
1796 that the Department of Health report on the following
1797 performance measures for the Spinal Cord and Brain Injury
1798 Rehabilitation Fund, whose mission is "The Violence and
1799 Injury Prevention Program is a trusted and comprehensive
1800 resource for data related to violence and injury. Through
1801 education, this information helps promote partnerships and
1802 programs to prevent injuries and improve public health." The
1803 Department of Health shall report to the Office of the
1804 Legislative Fiscal Analyst and to the Governor's Office of
1805 Management and Budget before October 1, 2021 the final
1806 status of performance measures established in FY 2021
1807 appropriations bills and the current status of the following
1808 performance measures for FY 2022: 1) number of clients that
1809 received an intake assessment (Target = 101); 2) number of
1810 physical, speech or occupational therapy services provided
1811 (Target = 4,000); and 3) percent of clients that returned to work
1812 and/or school (Target = 50%).
1813 Item 86
To Department of Health - Traumatic Brain Injury Fund1814 From General Fund
200,000
1815 From Beginning Fund Balance
582,200
1816 From Closing Fund Balance
(416,000)
1817 Schedule of Programs:
1818 Traumatic Brain Injury Fund
366,200
1819 In accordance with UCA 63J-1-201, the Legislature intends
1820 that the Department of Health report on the following
1821 performance measures for the Traumatic Brain Injury Fund,
1822 whose mission is "The Violence and Injury Prevention
1823 Program is a trusted and comprehensive resource for data
1824 related to violence and injury. Through education, this
1825 information helps promote partnerships and programs to
1826 prevent injuries and improve public health." The Department
1827 of Health shall report to the Office of the Legislative Fiscal
1828 Analyst and to the Governor's Office of Management and
1829 Budget before October 1, 2021 the final status of performance
1830 measures established in FY 2021 appropriations bills and the
1831 current status of the following performance measures for FY
1832 2022: 1) number of individuals with traumatic brain injury that
1833 received resource facilitation services through the Traumatic
1834 Brain Injury Fund contractors (Target = 150); 2) number of
1835 Traumatic Brain Injury Fund clients referred for a neuro-psych
1836 exam or MRI (Magnetic Resonance Imaging) that receive an
1837 exam (Target = 40); and 3) number of community and
1838 professional education presentations and trainings (Target =
1839 60).
1840 Item 87
To Department of Health - Pediatric Neuro-Rehabilitation Fund1841 In accordance with UCA 63J-1-201, the Legislature intends
1842 that the Department of Health report on the following
1843 performance measures for the Pediatric Neuro-Rehabilitation
1844 Fund, whose mission is "The Violence and Injury Prevention
1845 Program is a trusted and comprehensive resource for data
1846 related to violence and injury. Through education, this
1847 information helps promote partnerships and programs to
1848 prevent injuries and improve public health." The Department
1849 of Health shall report to the Office of the Legislative Fiscal
1850 Analyst and to the Governor's Office of Management and
1851 Budget before October 1, 2021 the final status of performance
1852 measures established in FY 2021 appropriations bills and the
1853 current status of the following performance measures for FY
1854 2022: 1) Number of children that received an intake assessment
1855 (Target = 30); 2) Percentage of children that had an increase in
1856 activity (Target = 70%); and 3) Percentage of children that had
1857 an increase in body/function (Target = 70%).
1858 Department of Human Services
1859 Item 88
To Department of Human Services - Out and About Homebound1859 Item 88
1860 Transportation Assistance Fund
1861 From Dedicated Credits Revenue
37,800
1862 From Interest Income
2,200
1863 From Beginning Fund Balance
144,100
1864 From Closing Fund Balance
(144,100)
1865 Schedule of Programs:
1866 Out and About Homebound Transportation Assistance Fund
1867
40,000
1868 In accordance with UCA 63J-1-201, the Legislature intends
1869 that the Department of Human Services report performance
1870 measures for the Out and About Homebound Transportation
1871 Assistance Fund. The Department of Human Services shall
1872 report to the Office of the Legislative Fiscal Analyst and to the
1873 Governor's Office of Management and Budget before October
1874 1, 2021 the final status of performance measures established in
1875 FY 2021 appropriations bills and the current status of the
1876 following performance measures for FY 2022: 1) Number of
1877 internal reviews completed for compliance with statute, federal
1878 regulations, and other requirements (Target = 1).
1879 Item 89
To Department of Human Services - Utah State Developmental1880 Center Long-Term Sustainability Fund
1881 From Dedicated Credits Revenue
7,637,000
1882 From Interest Income
14,500
1883 From Revenue Transfers
38,700
1884 From Beginning Fund Balance
1,839,000
1885 From Closing Fund Balance
(1,839,000)
1886 Schedule of Programs:
1887 Utah State Developmental Center Long-Term Sustainability Fund
1888
7,690,200
1889 In accordance with UCA 63J-1-201, the Legislature intends
1890 that the Department of Human Services report performance
1891 measures for the State Developmental Center Long-Term
1892 Sustainability Fund. The Department of Human Services shall
1893 report to the Office of the Legislative Fiscal Analyst and to the
1894 Governor's Office of Management and Budget before October
1895 1, 2021 the final status of performance measures established in
1896 FY 2021 appropriations bills and the current status of the
1897 following performance measures for FY 2022: 1) Number of
1898 internal reviews completed for compliance with statute, federal
1899 regulations, and other requirements (Target = 1).
1900 Item 90
To Department of Human Services - Utah State Developmental1901 Center Miscellaneous Donation Fund
1902 From Dedicated Credits Revenue
120,000
1903 From Interest Income
13,000
1904 From Beginning Fund Balance
589,000
1905 From Closing Fund Balance
(589,000)
1906 Schedule of Programs:
1907 Utah State Developmental Center Miscellaneous Donation Fund
1908
133,000
1909 In accordance with UCA 63J-1-201, the Legislature intends
1910 that the Department of Human Services report performance
1911 measures for the State Developmental Center Miscellaneous
1912 Donation Fund. The Department of Human Services shall
1913 report to the Office of the Legislative Fiscal Analyst and to the
1914 Governor's Office of Management and Budget before October
1915 1, 2021 the final status of performance measures established in
1916 FY 2021 appropriations bills and the current status of the
1917 following performance measures for FY 2022: 1) Number of
1918 internal reviews completed for compliance with statute, federal
1919 regulations, and other requirements (Target = 1).
1920 Item 91
To Department of Human Services - Utah State Developmental1921 Center Workshop Fund
1922 From Dedicated Credits Revenue
137,000
1923 From Beginning Fund Balance
17,700
1924 From Closing Fund Balance
(17,700)
1925 Schedule of Programs:
1926 Utah State Developmental Center Workshop Fund
137,000
1927 In accordance with UCA 63J-1-201, the Legislature intends
1928 that the Department of Human Services report performance
1929 measures for the State Developmental Center Workshop Fund.
1930 The Department of Human Services shall report to the Office
1931 of the Legislative Fiscal Analyst and to the Governor's Office
1932 of Management and Budget before October 1, 2021 the final
1933 status of performance measures established in FY 2021
1934 appropriations bills and the current status of the following
1935 performance measures for FY 2022: 1) Number of internal
1936 reviews completed for compliance with statute, federal
1937 regulations, and other requirements (Target = 1).
1938 Item 92
To Department of Human Services - Utah State Hospital Unit1939 Fund
1940 From Dedicated Credits Revenue
63,200
1941 From Interest Income
4,000
1942 From Beginning Fund Balance
273,900
1943 From Closing Fund Balance
(273,900)
1944 Schedule of Programs:
1945 Utah State Hospital Unit Fund
67,200
1946 In accordance with UCA 63J-1-201, the Legislature intends
1947 that the Department of Human Services report performance
1948 measures for the State Hospital Unit Fund. The Department of
1949 Human Services shall report to the Office of the Legislative
1950 Fiscal Analyst and to the Governor's Office of Management
1951 and Budget before October 1, 2021 the final status of
1952 performance measures established in FY 2021 appropriations
1953 bills and the current status of the following performance
1954 measures for FY 2022: 1) Number of internal reviews
1955 completed for compliance with statute, federal regulations, and
1956 other requirements (Target = 1).
1957 Item 93
To Department of Human Services - Mental Health Services1958 Donation Fund
1959 From General Fund
100,000
1960 Schedule of Programs:
1961 Mental Health Services Donation Fund
100,000
1962 In accordance with UCA 63J-1-201, the Legislature intends
1963 that the Department of Human Services report performance
1964 measures for the Mental Health Services Donation Fund. The
1965 Department of Human Services shall report to the Office of the
1966 Legislative Fiscal Analyst and to the Governor's Office of
1967 Management and Budget before October 1, 2021 the final
1968 status of performance measures established in FY 2021
1969 appropriations bills and the current status of the following
1970 performance measures for FY 2022: 1) Number of internal
1971 reviews completed for compliance with statute, federal
1972 regulations, and other requirements (Target = 1).
1973 Department of Workforce Services
1974 Item 94
To Department of Workforce Services - Individuals with Visual1974 Item 94
1975 Impairment Fund
1976 From Dedicated Credits Revenue
45,700
1977 From Interest Income
18,500
1978 From Beginning Fund Balance
1,218,700
1979 From Closing Fund Balance
(1,217,900)
1980 Schedule of Programs:
1981 Individuals with Visual Impairment Fund
65,000
1982 In accordance with UCA 63J-1-201, the Legislature intends
1983 that the Department of Workforce Services report performance
1984 measures for the Individuals with Visual Impairment Fund,
1985 whose mission is to "assist blind and visually impaired
1986 individuals in achieving their highest level of independence,
1987 participation in society and employment consistent with
1988 individual interests, values, preferences and abilities." The
1989 Department of Workforce Services shall report to the Office of
1990 the Legislative Fiscal Analyst and to the Governor's Office of
1991 Management and Budget before October 1, 2021 the final
1992 status of performance measures established in FY 2021
1993 appropriations bills and the current status of the following
1994 performance measures for FY 2022: (1) grantees will maintain
1995 or increase the number of individuals served (Target=>165,
1996 and (2) grantees will maintain or increase the number of
1997 services provided (Target =>906).
1998 Item 95
To Department of Workforce Services - Intermountain1999 Weatherization Training Fund
2000 From Dedicated Credits Revenue
69,800
2001 From Beginning Fund Balance
3,500
2002 From Closing Fund Balance
(3,500)
2003 Schedule of Programs:
2004 Intermountain Weatherization Training Fund
69,800
2005 In accordance with UCA 63J-1-201, the Legislature intends
2006 that the Department of Workforce Services report performance
2007 measures for the Intermountain Weatherization Training Fund,
2008 whose mission is "aligned with the Housing and Community
2009 Development Division, which actively partners with other state
2010 agencies, local government, nonprofits, and the private sector
2011 to build local capacity, fund services and infrastructure, and to
2012 leverage federal and state resources for critical programs." The
2013 Department of Workforce Services shall report to the Office of
2014 the Legislative Fiscal Analyst and to the Governor's Office of
2015 Management and Budget before October 1, 2021 the final
2016 status of performance measures established in FY 2021
2017 appropriations bills and the current status of the following
2018 performance measures for FY 2022: number of individuals
2019 trained each year (Target => 6).
2020 Item 96
To Department of Workforce Services - Navajo Revitalization2021 Fund
2022 From Dedicated Credits Revenue
115,800
2023 From Interest Income
150,000
2024 From Other Financing Sources
1,000,000
2025 From Beginning Fund Balance
8,766,500
2026 From Closing Fund Balance
(8,316,500)
2027 Schedule of Programs:
2028 Navajo Revitalization Fund
1,715,800
2029 In accordance with UCA 63J-1-201, the Legislature intends
2030 that the Department of Workforce Services report performance
2031 measure for the Navajo Revitalization Fund, whose mission is
2032 "aligned with the Housing and Community Development
2033 Division, which actively partners with other state agencies,
2034 local government, nonprofits, and the private sector to build
2035 local capacity, fund services and infrastructure, and to leverage
2036 federal and state resources for critical programs." The
2037 Department of Workforce Services shall report to the Office of
2038 the Legislative Fiscal Analyst and to the Governor's Office of
2039 Management and Budget before October 1, 2021 the final
2040 status of performance measures established in FY 2021
2041 appropriations bills and the current status of the following
2042 performance measures for FY 2022: provide support to Navajo
2043 Revitalization Board with resources and data to enable
2044 allocation of new and re-allocated funds to improve quality of
2045 life for those living on the Utah portion of the Navajo
2046 Reservation (Target = allocate annual allocation from tax
2047 revenues within one year).
2048 Item 97
To Department of Workforce Services - Permanent Community2049 Impact Bonus Fund
2050 From Interest Income
8,802,100
2051 From Gen. Fund Rest. - Land Exchange Distribution Account
100
2052 From General Fund Restricted - Mineral Bonus
8,342,200
2053 From Beginning Fund Balance
425,034,500
2054 From Closing Fund Balance
(435,583,400)
2055 Schedule of Programs:
2056 Permanent Community Impact Bonus Fund
6,595,500
2057 Item 98
To Department of Workforce Services - Permanent Community2058 Impact Fund
2059 From Dedicated Credits Revenue
1,200,000
2060 From Interest Income
4,275,000
2061 From General Fund Restricted - Mineral Lease
25,467,900
2062 From Gen. Fund Rest. - Land Exchange Distribution Account
11,500
2063 From Beginning Fund Balance
197,372,300
2064 From Closing Fund Balance
(178,326,700)
2065 Schedule of Programs:
2066 Permanent Community Impact Fund
50,000,000
2067 In accordance with UCA 63J-1-201, the Legislature intends
2068 that the Department of Workforce Services report performance
2069 measures for the Permanent Community Impact Fund, whose
2070 mission is "aligned with the Housing and Community
2071 Development Division, which actively partners with other state
2072 agencies, local government, nonprofits, and the private sector
2073 to build local capacity, fund services and infrastructure, and to
2074 leverage federal and state resources for critical programs." The
2075 Department of Workforce Services shall report to the Office of
2076 the Legislative Fiscal Analyst and to the Governor's Office of
2077 Management and Budget before October 1, 2021 the final
2078 status of performance measures established in FY 2021
2079 appropriations bills and the current status of the following
2080 performance measures for FY 2022: (1) new receipts invested
2081 in communities annually (Target = 100%), (2) The Community
2082 Impact Board funds the Regional Planning Program and
2083 community development specialists, who provide technical
2084 assistance, prepare tools, guides, and resources to ensure
2085 communities meet compliance with land use planning
2086 regulations (Target = 24 communities assisted), and (3)
2087 Maintain a minimum ratio of loan-to-grant funding for CIB
2088 projects (Target: At least 45% of loans to 55% grants).
2089 Item 99
To Department of Workforce Services - Qualified Emergency2090 Food Agencies Fund
2091 From Designated Sales Tax
540,000
2092 From Revenue Transfers
375,000
2093 Schedule of Programs:
2094 Emergency Food Agencies Fund
915,000
2095 In accordance with UCA 63J-1-201, the Legislature intends
2096 that the Department of Workforce Services report performance
2097 measures for the Qualified Emergency Food Agencies Fund,
2098 whose mission is "aligned with the Housing and Community
2099 Development Division, which actively partners with other state
2100 agencies, local government, nonprofits, and the private sector
2101 to build local capacity, fund services and infrastructure, and to
2102 leverage federal and state resources for critical programs." The
2103 Department of Workforce Services shall report to the Office of
2104 the Legislative Fiscal Analyst and to the Governor's Office of
2105 Management and Budget before October 1, 2021 the final
2106 status of performance measures established in FY 2021
2107 appropriations bills and the current status of the following
2108 performance measures for FY 2022: (1) The number of
2109 households served by QEFAF agencies (Target: 50,000) and
2110 (2) Percent of QEFAF program funds obligated to QEFAF
2111 agencies (Target: 100% of funds obligated).
2112 Item 100
To Department of Workforce Services - Uintah Basin2113 Revitalization Fund
2114 From Dedicated Credits Revenue
220,000
2115 From Interest Income
200,000
2116 From Other Financing Sources
7,000,000
2117 From Beginning Fund Balance
14,762,200
2118 From Closing Fund Balance
(14,562,200)
2119 Schedule of Programs:
2120 Uintah Basin Revitalization Fund
7,620,000
2121 In accordance with UCA 63J-1-201, the Legislature intends
2122 that the Department of Workforce Services report performance
2123 measure for the Uintah Basin Revitalization Fund, whose
2124 mission is "aligned with the Housing and Community
2125 Development Division, which actively partners with other state
2126 agencies, local government, nonprofits, and the private sector
2127 to build local capacity, fund services and infrastructure, and to
2128 leverage federal and state resources for critical programs." The
2129 Department of Workforce Services shall report to the Office of
2130 the Legislative Fiscal Analyst and to the Governor's Office of
2131 Management and Budget before October 1, 2021 the final
2132 status of performance measures established in FY 2021
2133 appropriations bills and the current status of the following
2134 performance measures for FY 2022: provide Revitalization
2135 Board with support, resources and data to allocate new and
2136 re-allocated funds to improve the quality of life for those living
2137 in the Uintah Basin (Target = allocate annual allocation from
2138 tax revenues within one year).
2139 Item 101
To Department of Workforce Services - Utah Community Center2140 for the Deaf Fund
2141 From Dedicated Credits Revenue
5,000
2142 From Interest Income
2,000
2143 From Beginning Fund Balance
21,900
2144 From Closing Fund Balance
(22,700)
2145 Schedule of Programs:
2146 Utah Community Center for the Deaf Fund
6,200
2147 In accordance with UCA 63J-1-201, the Legislature intends
2148 that the Department of Workforce Services report performance
2149 measures for the Utah Community Center for the Deaf Fund,
2150 whose mission is to "provide services in support of creating a
2151 safe place, with full communication where every Deaf, Hard of
2152 Hearing and Deafblind person is embraced by their community
2153 and supported to grow to their full potential." The Department
2154 of Workforce Services shall report to the Office of the
2155 Legislative Fiscal Analyst and to the Governor's Office of
2156 Management and Budget before October 1, 2021 the final
2157 status of performance measures established in FY 2021
2158 appropriations bills and the current status of the following
2159 performance measures for FY 2022: (1) increase the number of
2160 individuals accessing interpreter certification exams in
2161 Southern Utah (Target: 25).
2162 Item 102
To Department of Workforce Services - Olene Walker Low2163 Income Housing
2164 From General Fund
2,242,900
2165 From Federal Funds
6,000,000
2166 From Dedicated Credits Revenue
20,000
2167 From Interest Income
3,080,000
2168 From Revenue Transfers
(800,000)
2169 From Beginning Fund Balance
166,838,300
2170 From Closing Fund Balance
(173,665,700)
2171 Schedule of Programs:
2172 Olene Walker Low Income Housing
3,715,500
2173 In accordance with UCA 63J-1-201, the Legislature intends
2174 that the Department of Workforce Services report performance
2175 measures for the Olene Walker Housing Loan Fund, whose
2176 mission is "aligned with the Housing and Community
2177 Development Division, which actively partners with other state
2178 agencies, local government, nonprofits, and the private sector
2179 to build local capacity, fund services and infrastructure, and to
2180 leverage federal and state resources for critical programs." The
2181 Department of Workforce Services shall report to the Office of
2182 the Legislative Fiscal Analyst and to the Governor's Office of
2183 Management and Budget before October 1, 2021 the final
2184 status of performance measures established in FY 2021
2185 appropriations bills and the current status of the following
2186 performance measures for FY 2022: (1) housing units
2187 preserved or created (Target = 811), (2) construction jobs
2188 preserved or created (Target = 2,111), and (3) leveraging of
2189 other funds in each project to Olene Walker Housing Loan
2190 Fund monies (Target = 15:1).
2191 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2192 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2193 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2194 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2195 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2196 amounts between funds and accounts as indicated.
2197 Department of Health
2198 Item 103
To Department of Health - Qualified Patient Enterprise Fund2198 Item 103
2199 From Dedicated Credits Revenue
2,067,400
2200 From Revenue Transfers
(1,500,000)
2201 From Beginning Fund Balance
2,015,600
2202 From Closing Fund Balance
(1,515,000)
2203 Schedule of Programs:
2204 Qualified Patient Enterprise Fund
1,068,000
2205 Department of Workforce Services
2206 Item 104
To Department of Workforce Services - Economic Revitalization2206 Item 104
2207 and Investment Fund
2208 From Interest Income
100,000
2209 From Beginning Fund Balance
2,161,000
2210 From Closing Fund Balance
(2,261,000)
2211 Item 105
To Department of Workforce Services - State Small Business2212 Credit Initiative Program Fund
2213 From Interest Income
123,600
2214 From Beginning Fund Balance
4,203,300
2215 From Closing Fund Balance
(4,326,900)
2216 In accordance with UCA 63J-1-201, the Legislature intends
2217 that the Department of Workforce Services report performance
2218 measures for the State Small Business Credit Initiative
2219 Program Fund, whose mission is "aligned with the Housing
2220 and Community Development Division, which actively
2221 partners with other state agencies, local government,
2222 nonprofits, and the private sector to build local capacity, fund
2223 services and infrastructure, and to leverage federal and state
2224 resources for critical programs." The Department of Workforce
2225 Services shall report to the Office of the Legislative Fiscal
2226 Analyst and to the Governor's Office of Management and
2227 Budget before October 1, 2021 the final status of performance
2228 measures established in FY 2021 appropriations bills and the
2229 current status of the following performance measures for FY
2230 2022: Minimize loan losses (Target < 3%).
2231 Item 106
To Department of Workforce Services - Unemployment2232 Compensation Fund
2233 From Federal Funds
1,269,500
2234 From Dedicated Credits Revenue
18,557,800
2235 From Trust and Agency Funds
205,579,400
2236 From Beginning Fund Balance
1,727,388,700
2237 From Closing Fund Balance
(1,626,931,200)
2238 Schedule of Programs:
2239 Unemployment Compensation Fund
325,864,200
2240 In accordance with UCA 63J-1-201, the Legislature intends
2241 that the Department of Workforce Services report performance
2242 measures for the Unemployment Compensation Fund, whose
2243 mission is to "monitor the health of the Utah Unemployment
2244 Trust Fund within the context of statute and promote a fair and
2245 even playing field for employers." The Department of
2246 Workforce Services shall report to the Office of the Legislative
2247 Fiscal Analyst and to the Governor's Office of Management
2248 and Budget before October 1, 2021 the final status of
2249 performance measures established in FY 2021 appropriations
2250 bills and the current status of the following performance
2251 measures for FY 2022: (1) Unemployment Insurance Trust
2252 Fund balance is greater than the minimum adequate reserve
2253 amount and less than the maximum adequate reserve amount
2254 per the annual calculations defined in Utah Code, (2) the
2255 average high cost multiple is the Unemployment Insurance
2256 Trust Fund balance as a percentage of total Unemployment
2257 Insurance wages divided by the average high cost rate (Target
2258 => 1), and (3) contributory employers Unemployment
2259 Insurance contributions due paid timely (Target => 95%).
2260 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2261 the State Division of Finance to transfer the following amounts between the following funds or
2262 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2263 must be authorized by an appropriation.
2264 Item 107
To Ambulance Service Provider Assessment Expendable Revenue2265 Fund
2266 From Dedicated Credits Revenue
3,217,400
2267 Schedule of Programs:
2268 Ambulance Service Provider Assessment Expendable Revenue Fund
2269
3,217,400
2270 In accordance with UCA 63J-1-201, the Legislature intends
2271 that the Department of Health report on the following
2272 performance measures for the Ambulance Service Provider
2273 Assessment Fund, whose mission is "Provide access to quality,
2274 cost-effective health care for eligible Utahans." The
2275 Department of Health shall report to the Office of the
2276 Legislative Fiscal Analyst and to the Governor's Office of
2277 Management and Budget before October 1, 2021 the final
2278 status of performance measures established in FY 2021
2279 appropriations bills and the current status of the following
2280 performance measures for FY 2022: 1) percentage of providers
2281 invoiced (Target = 100%); 2) percentage of providers who
2282 have paid by the due date (Target => 85%); and 3) percentage
2283 of providers who have paid within 30 days after the due date
2284 (Target => 95%).
2285 Item 108
To Hospital Provider Assessment Fund2286 From Dedicated Credits Revenue
56,045,500
2287 Schedule of Programs:
2288 Hospital Provider Assessment Expendable Special Revenue Fund
2289
56,045,500
2290 In accordance with UCA 63J-1-201, the Legislature intends
2291 that the Department of Health report on the following
2292 performance measures for the Hospital Provider Assessment
2293 Expendable Revenue Fund, whose mission is "Provide access
2294 to quality, cost-effective health care for eligible Utahans." The
2295 Department of Health shall report to the Office of the
2296 Legislative Fiscal Analyst and to the Governor's Office of
2297 Management and Budget before October 1, 2021 the final
2298 status of performance measures established in FY 2021
2299 appropriations bills and the current status of the following
2300 performance measures for FY 2022: 1) percentage of hospitals
2301 invoiced (Target = 100%); 2) percentage of hospitals who have
2302 paid by the due date (Target => 85%); and 3) percentage of
2303 hospitals who have paid within 30 days after the due date
2304 (Target => 95%).
2305 Item 109
To Medicaid Expansion Fund2306 From General Fund
1,446,200
2307 From Dedicated Credits Revenue
119,600,000
2308 From Expendable Receipts
298,000
2309 From Beginning Fund Balance
113,944,900
2310 From Closing Fund Balance
(116,708,400)
2311 Schedule of Programs:
2312 Medicaid Expansion Fund
118,580,700
2313 In accordance with UCA 63J-1-201, the Legislature intends
2314 that the Department of Health report on the following
2315 performance measures for the Medicaid Expansion Fund,
2316 whose mission is "Provide access to quality, cost-effective
2317 health care for eligible Utahans." The Department of Health
2318 shall report to the Office of the Legislative Fiscal Analyst and
2319 to the Governor's Office of Management and Budget before
2320 October 1, 2021 the final status of performance measures
2321 established in FY 2021 appropriations bills and the current
2322 status of the following performance measures for FY 2022: 1)
2323 percentage of hospitals invoiced (Target = 100%); 2)
2324 percentage of hospitals who have paid by the due date (Target
2325 => 85%); and 3) percentage of hospitals who have paid within
2326 30 days after the due date (Target => 95%).
2327 Item 110
To Nursing Care Facilities Provider Assessment Fund2328 From Dedicated Credits Revenue
37,225,100
2329 Schedule of Programs:
2330 Nursing Care Facilities Provider Assessment Fund
37,225,100
2331 In accordance with UCA 63J-1-201, the Legislature intends
2332 that the Department of Health report on the following
2333 performance measures for the Nursing Care Facilities Provider
2334 Assessment Fund, whose mission is "Provide access to quality,
2335 cost-effective health care for eligible Utahans." The
2336 Department of Health shall report to the Office of the
2337 Legislative Fiscal Analyst and to the Governor's Office of
2338 Management and Budget before October 1, 2021 the final
2339 status of performance measures established in FY 2021
2340 appropriations bills and the current status of the following
2341 performance measures for FY 2022: 1) percentage of nursing
2342 facilities reporting by the due date (Target = 80%); 2)
2343 percentage of nursing facilities who have paid by the due date
2344 (Target = 85%); and 3) percentage of nursing facilities who
2345 have paid within 30 days after the due date (Target = 95%).
2346 Item 111
To General Fund Restricted - Children's Hearing Aid Program2347 Account
2348 From General Fund
291,600
2349 Schedule of Programs:
2350 General Fund Restricted - Children's Hearing Aid Account
291,600
2351 Item 112
To Adult Autism Treatment Account2352 From Dedicated Credits Revenue
500,000
2353 Schedule of Programs:
2354 Adult Autism Treatment Account
500,000
2355 Item 113
To Emergency Medical Services System Account2356 From General Fund
1,500,000
2357 Schedule of Programs:
2358 Emergency Medical Services System Account
1,500,000
2359 Item 114
To Psychiatric Consultation Program Account2360 From General Fund
275,000
2361 Schedule of Programs:
2362 Psychiatric Consultation Program Account
275,000
2363 Item 115
To Survivors of Suicide Loss Account2364 From General Fund
40,000
2365 Schedule of Programs:
2366 Survivors of Suicide Loss Account
40,000
2367 Item 116
To General Fund Restricted - Homeless Account2368 From General Fund
1,817,400
2369 From Beginning Fund Balance
636,300
2370 From Closing Fund Balance
(636,300)
2371 Schedule of Programs:
2372 General Fund Restricted - Pamela Atkinson Homeless Account
2373
1,817,400
2374 Item 117
To General Fund Restricted - Homeless to Housing Reform2375 Account
2376 From General Fund
12,850,000
2377 Schedule of Programs:
2378 General Fund Restricted - Homeless to Housing Reform Restricted
2379 Account
12,850,000
2380 Item 118
To General Fund Restricted - School Readiness Account2381 From General Fund
3,000,000
2382 From Beginning Fund Balance
5,169,000
2383 From Closing Fund Balance
(3,804,700)
2384 Schedule of Programs:
2385 General Fund Restricted - School Readiness Account
4,364,300
2386 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
2387 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
2388 Department of Human Services
2389 Item 119
To Department of Human Services - Human Services Client Trust2389 Item 119
2390 Fund
2391 From Interest Income
47,000
2392 From Trust and Agency Funds
4,906,900
2393 From Beginning Fund Balance
2,150,800
2394 From Closing Fund Balance
(2,150,800)
2395 Schedule of Programs:
2396 Human Services Client Trust Fund
4,953,900
2397 In accordance with UCA 63J-1-201, the Legislature intends
2398 that the Department of Human Services report performance
2399 measures for the Human Services Client Trust Fund. The
2400 Department of Human Services shall report to the Office of the
2401 Legislative Fiscal Analyst and to the Governor's Office of
2402 Management and Budget before October 1, 2021 the final
2403 status of performance measures established in FY 2021
2404 appropriations bills and the current status of the following
2405 performance measures for FY 2022: 1) Number of internal
2406 reviews completed for compliance with statute, federal
2407 regulations, and other requirements (Target = 1).
2408 Item 120
To Department of Human Services - Human Services ORS2409 Support Collections
2410 From Trust and Agency Funds
212,842,300
2411 Schedule of Programs:
2412 Human Services ORS Support Collections
212,842,300
2413 In accordance with UCA 63J-1-201, the Legislature intends
2414 that the Department of Human Services report performance
2415 measures for the Human Services Office of Recovery Services
2416 (ORS) Support Collections fund. The Department of Human
2417 Services shall report to the Office of the Legislative Fiscal
2418 Analyst and to the Governor's Office of Management and
2419 Budget before October 1, 2021 the final status of performance
2420 measures established in FY 2021 appropriations bills and the
2421 current status of the following performance measures for FY
2422 2022: 1) Number of internal reviews completed for compliance
2423 with statute, federal regulations, and other requirements
2424 (Target = 1).
2425 Item 121
To Department of Human Services - Maurice N. Warshaw Trust2426 Fund
2427 From Interest Income
4,300
2428 From Beginning Fund Balance
157,700
2429 From Closing Fund Balance
(157,700)
2430 Schedule of Programs:
2431 Maurice N. Warshaw Trust Fund
4,300
2432 In accordance with UCA 63J-1-201, the Legislature intends
2433 that the Department of Human Services report performance
2434 measures for the Maurice N. Warshaw Trust Fund. The
2435 Department of Human Services shall report to the Office of the
2436 Legislative Fiscal Analyst and to the Governor's Office of
2437 Management and Budget before October 1, 2021 the final
2438 status of performance measures established in FY 2021
2439 appropriations bills and the current status of the following
2440 performance measures for FY 2022: 1) Number of internal
2441 reviews completed for compliance with statute, federal
2442 regulations, and other requirements (Target = 1).
2443 Item 122
To Department of Human Services - Utah State Developmental2444 Center Patient Account
2445 From Interest Income
3,000
2446 From Trust and Agency Funds
2,002,900
2447 From Beginning Fund Balance
897,200
2448 From Closing Fund Balance
(897,200)
2449 Schedule of Programs:
2450 Utah State Developmental Center Patient Account
2,005,900
2451 In accordance with UCA 63J-1-201, the Legislature intends
2452 that the Department of Human Services report performance
2453 measures for the State Developmental Center Patient Account.
2454 The Department of Human Services shall report to the Office
2455 of the Legislative Fiscal Analyst and to the Governor's Office
2456 of Management and Budget before October 1, 2021 the final
2457 status of performance measures established in FY 2021
2458 appropriations bills and the current status of the following
2459 performance measures for FY 2022: 1) Number of internal
2460 reviews completed for compliance with statute, federal
2461 regulations, and other requirements (Target = 1).
2462 Item 123
To Department of Human Services - Utah State Hospital Patient2463 Trust Fund
2464 From Trust and Agency Funds
1,410,800
2465 From Beginning Fund Balance
163,000
2466 From Closing Fund Balance
(163,000)
2467 Schedule of Programs:
2468 Utah State Hospital Patient Trust Fund
1,410,800
2469 In accordance with UCA 63J-1-201, the Legislature intends
2470 that the Department of Human Services report performance
2471 measures for the State Hospital Patient Trust Fund. The
2472 Department of Human Services shall report to the Office of the
2473 Legislative Fiscal Analyst and to the Governor's Office of
2474 Management and Budget before October 1, 2021 the final
2475 status of performance measures established in FY 2021
2476 appropriations bills and the current status of the following
2477 performance measures for FY 2022: 1) Number of internal
2478 reviews completed for compliance with statute, federal
2479 regulations, and other requirements (Target = 1).
2480 Department of Workforce Services
2481 Item 124
To Department of Workforce Services - Individuals with Visual2481 Item 124
2482 Impairment Vendor Fund
2483 From Trust and Agency Funds
163,800
2484 From Beginning Fund Balance
136,000
2485 From Closing Fund Balance
(141,600)
2486 Schedule of Programs:
2487 Individuals with Visual Disabilities Vendor Fund
158,200
2488 In accordance with UCA 63J-1-201, the Legislature intends
2489 that the Department of Workforce Services report performance
2490 measures for the Individuals with Visual Impairment Vendor
2491 Fund, whose mission is to "provide employment opportunities
2492 for qualified persons who are legally blind to manage manual
2493 food services, automated vending locations and other BEP
2494 selected businesses on federal, state and other public properties
2495 throughout the state." The Department of Workforce Services
2496 shall report to the Office of the Legislative Fiscal Analyst and
2497 to the Governor's Office of Management and Budget before
2498 October 1, 2021 the final status of performance measures
2499 established in FY 2021 appropriations bills and the current
2500 status of the following performance measures for FY 2022: (1)
2501 Fund will be used to assist different business locations with
2502 purchasing upgraded equipment (Target = 12), (2) Fund will be
2503 used to assist different business locations with repairing and
2504 maintaining of equipment (Target = 32), and (3) Maintain or
2505 increase total yearly contributions to the Business Enterprise
2506 Program Owner Set Aside Fund (part of the Visual Impairment
2507 Vendor fund) (Target = $70,000 yearly contribution amount).
2508 Section 3. Effective Date.
2509 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2510 takes effect upon approval by the Governor, or the day following the constitutional time limit of
2511 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2512 the date of override. Section 2 of this bill takes effect on July 1, 2021.
2513