NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2021 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Bradley G. Last
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LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
Highlighted Provisions:
This bill:
▸ provides budget increases and decreases for the use and support of certain state agencies;
▸ provides budget increases and decreases for the use and support of certain institutions of higher education;
▸ provides budget increases and decreases for other purposes as described;
▸ authorizes capital outlay amounts for certain internal service funds;
▸ authorizes full time employment levels for certain internal service funds; and
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates $1,598,311,600 in operating and capital budgets for fiscal year 2022, including:
▸ ($97,752,000) from the General Fund;
▸ $485,141,200 from the Education Fund; and
▸ $1,210,922,400 from various sources as detailed in this bill.
This bill appropriates $32,120,700 in expendable funds and accounts for fiscal year 2022, including:
▸ $39,045,000 from the General Fund; and
▸ ($6,924,300) from various sources as detailed in this bill.
This bill appropriates $20,901,500 in business-like activities for fiscal year 2022, including:
▸ $7,636,300 from the General Fund; and
▸ $13,265,200 from various sources as detailed in this bill.
This bill appropriates $270,280,600 in restricted fund and account transfers for fiscal year 2022, including:
▸ $157,421,200 from the General Fund;
▸ $60,117,700 from the Education Fund; and
▸ $52,741,700 from various sources as detailed in this bill.
This bill appropriates $100,000 in transfers to unrestricted funds for fiscal year 2022.
This bill appropriates $25,300 in fiduciary funds for fiscal year 2022.
This bill appropriates $261,246,800 in capital project funds for fiscal year 2022, including:
▸ $7,987,000 from the General Fund;
▸ $199,786,800 from the Education Fund; and
▸ $53,473,000 from various sources as detailed in this bill.
Other Special Clauses:
This bill takes effect on July 1, 2021.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts otherwise appropriated for fiscal year 2022.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
To Attorney GeneralAttorney General
Item 1
From General Fund
(3,082,600)
From Dedicated Credits Revenue
(6,248,100)
Schedule of Programs:
Administration
142,800
Child Protection
5,700
Civil
124,400
Criminal Prosecution
(9,603,600)
Item 2
To Attorney General - Children's Justice CentersFrom General Fund
150,000
From General Fund, One-Time
250,000
Schedule of Programs:
Children's Justice Centers
400,000
Board of Pardons and Parole
Item 3
To Board of Pardons and ParoleItem 3
From General Fund
738,000
From General Fund, One-Time
11,400
Schedule of Programs:
Board of Pardons and Parole
749,400
Utah Department of Corrections
Item 4
To Utah Department of Corrections - Programs and OperationsItem 4
From General Fund
11,688,100
From General Fund, One-Time
(1,988,500)
From Revenue Transfers, One-Time
150,000
Schedule of Programs:
Adult Probation and Parole Administration
36,500
Adult Probation and Parole Programs
6,501,900
Department Administrative Services
11,100
Department Executive Director
88,500
Department Training
34,500
Prison Operations Administration
35,000
Prison Operations Central Utah/Gunnison
1,026,700
Prison Operations Draper Facility
1,715,400
Prison Operations Inmate Placement
52,300
Programming Skill Enhancement
173,300
Programming Treatment
174,400
The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation and Parole Agents and AP&P Supervisors, for every two agents and for every one supervisor hired, the Legislature grants the authority to purchase one vehicle with Department funds for FY2021 and FY2022.
The Legislature intends that the Department of Corrections may transfer up to $6 million of operational funding in the Programs and Operations - Adult Probation and Parole Programs appropriation unit for the Behavioral Health Transition Facility to the Division of Facilities Construction and Management in FY 2022 to complete construction of the facility. The Legislature further intends that the Department of Corrections submit an electronic written report to the Executive Offices and Criminal Justice Appropriations Subcommittee no later than one week prior to the transfer on the amount that will be transferred.
Item 5
To Utah Department of Corrections - Department Medical ServicesFrom General Fund
765,100
From General Fund, One-Time
1,419,300
Schedule of Programs:
Medical Services
2,184,400
Judicial Council/State Court Administrator
Item 6
To Judicial Council/State Court Administrator - AdministrationItem 6
From General Fund
870,600
From General Fund, One-Time
802,000
Schedule of Programs:
Data Processing
1,452,000
District Courts
220,600
Governors Office
Item 7
To Governors Office - CCJJ - Salt Lake County Jail Bed HousingItem 7
The Legislature intends that any payments from the Commission on Criminal and Juvenile Justice for housing prisoners from Salt Lake County in other counties be limited to the rate of $26 per day, per prisoner.
Item 8
To Governors Office - Commission on Criminal and Juvenile JusticeFrom General Fund
(9,000)
From General Fund, One-Time
250,000
From Federal Funds
800
From Crime Victim Reparations Fund
295,600
Schedule of Programs:
CCJJ Commission
241,300
Utah Office for Victims of Crime
296,100
Item 9
To Governors Office - Governor's OfficeFrom General Fund
235,900
From Dedicated Credits Revenue
400
Schedule of Programs:
Administration
(57,000)
Governor's Residence
130,000
Lt. Governor's Office
163,300
Item 10
To Governors Office - Office of Management and BudgetFrom General Fund
166,300
Schedule of Programs:
Administration
71,300
Planning and Budget Analysis
95,000
Item 11
To Governors Office - Indigent Defense CommissionFrom Federal Funds, One-Time
106,400
From General Fund Restricted - Indigent Defense Resources
(6,200)
From General Fund Restricted - Indigent Defense Resources, One-Time
105,600
Schedule of Programs:
Office of Indigent Defense Services
205,800
Item 12
To Governors Office - Quality Growth Commission - LeRay McAllister ProgramFrom General Fund, One-Time
1,000,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
1,000,000
Department of Human Services - Division of Juvenile Justice Services
Item 13
To Department of Human Services - Division of Juvenile Justice Services - Programs and OperationsItem 13
From General Fund, One-Time
(40,600)
From Federal Funds
31,600
From Federal Funds, One-Time
12,100
From Dedicated Credits Revenue
904,900
From Expendable Receipts
27,400
From Revenue Transfers
76,700
Schedule of Programs:
Administration
750,000
Community Programs
19,000
Correctional Facilities
76,700
Early Intervention Services
36,600
Case Management
144,400
Community Provider Payments
(14,600)
Office of the State Auditor
Item 14
To Office of the State Auditor - State AuditorItem 14
From General Fund
1,500
From Dedicated Credits Revenue
1,200
Schedule of Programs:
State Auditor
2,700
Department of Public Safety
Item 15
To Department of Public Safety - Division of Homeland Security - Emergency and Disaster ManagementItem 15
From Beginning Nonlapsing Balances
1,006,000
From Closing Nonlapsing Balances
(1,006,000)
Item 16
To Department of Public Safety - Driver LicenseFrom General Fund
100
From Federal Funds
200
From Department of Public Safety Restricted Account
10,100
From Public Safety Motorcycle Education Fund
165,000
Schedule of Programs:
DL Federal Grants
200
Driver Services
10,200
Motorcycle Safety
165,000
Item 17
To Department of Public Safety - Emergency ManagementFrom General Fund, One-Time
500,000
Schedule of Programs:
Emergency Management
500,000
Item 18
To Department of Public Safety - Highway SafetyFrom Federal Funds
281,600
Schedule of Programs:
Highway Safety
281,600
Item 19
To Department of Public Safety - Peace Officers' Standards and TrainingFrom General Fund
2,000
Schedule of Programs:
POST Administration
2,000
Item 20
To Department of Public Safety - Programs & OperationsFrom General Fund
3,490,800
From General Fund, One-Time
10,399,800
From Federal Funds
2,033,600
From Dedicated Credits Revenue
454,600
From Department of Public Safety Restricted Account
119,800
From General Fund Restricted - Firefighter Support Account
118,000
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
3,500,000
From General Fund Restricted - Public Safety Honoring Heroes Account
100,000
From Revenue Transfers
1,000,000
From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted Account
32,500
Schedule of Programs:
Aero Bureau
6,275,000
CITS Communications
1,054,300
CITS State Bureau of Investigation
955,100
CITS State Crime Labs
600,000
Department Commissioner's Office
138,200
Department Grants
3,033,600
Department Intelligence Center
5,100
Fire Marshal - Fire Operations
118,000
Highway Patrol - Administration
3,400
Highway Patrol - Field Operations
4,447,000
Highway Patrol - Safety Inspections
119,400
Highway Patrol - Technology Services
4,500,000
The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2021 and Fiscal Year 2022.
The Legislature intends that any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations.
Item 21
To Department of Public Safety - Bureau of Criminal IdentificationFrom General Fund
(120,000)
From Dedicated Credits Revenue
(1,000,000)
From General Fund Restricted - Concealed Weapons Account
120,000
From Revenue Transfers
1,000,000
State Treasurer
Item 22
To State TreasurerItem 22
From General Fund
800
From Dedicated Credits Revenue
600
From Land Trusts Protection and Advocacy Account
1,200
From Unclaimed Property Trust
1,000
Schedule of Programs:
Advocacy Office
1,200
Money Management Council
200
Treasury and Investment
1,200
Unclaimed Property
1,000
In accordance with UCA 63J-1-201, the Legislature intends that the Treasurer's Office report performance measures for the Utah Land Trusts Protection and Advocacy Office, whose mission is to protect the beneficiaries' interests in the trust lands and funds and advocate for policies and resources to maximize the trust. The Treasurer's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) The dollar increase of the permanent fund balance; 2) The number of positive news stories, volume, reach, and engagement; and 3) The financial return of new unique projects compared to projects in previous years.
Infrastructure and General Government
Utah Education and Telehealth Network
Item 23
To Utah Education and Telehealth NetworkUtah Education and Telehealth Network
Item 23
From Education Fund
2,372,000
From Education Fund, One-Time
3,000,000
From Federal Funds
200
Schedule of Programs:
Administration
400
Technical Services
5,371,800
Department of Administrative Services
Item 24
To Department of Administrative Services - Administrative RulesItem 24
From General Fund
1,600
Schedule of Programs:
DAR Administration
1,600
Item 25
To Department of Administrative Services - Building Board ProgramFrom Capital Projects Fund
1,900
Schedule of Programs:
Building Board Program
1,900
Item 26
To Department of Administrative Services - DFCM AdministrationFrom General Fund
700
From Education Fund
200
From Dedicated Credits Revenue
329,900
From Capital Projects Fund
600
Schedule of Programs:
DFCM Administration
331,400
Item 27
To Department of Administrative Services - Executive DirectorFrom General Fund
800
Schedule of Programs:
Executive Director
800
Item 28
To Department of Administrative Services - Finance AdministrationFrom General Fund
1,510,300
From General Fund, One-Time
4,300,000
From Dedicated Credits Revenue
10,000
Schedule of Programs:
Finance Director's Office
10,300
Financial Information Systems
5,800,000
Payroll
10,000
Item 29
To Department of Administrative Services - Inspector General of Medicaid ServicesFrom General Fund
1,600
From Revenue Transfers
3,100
Schedule of Programs:
Inspector General of Medicaid Services
4,700
Item 30
To Department of Administrative Services - Judicial Conduct CommissionFrom General Fund
12,000
Schedule of Programs:
Judicial Conduct Commission
12,000
Item 31
To Department of Administrative Services - PurchasingFrom General Fund
6,200
Schedule of Programs:
Purchasing and General Services
6,200
Item 32
To Department of Administrative Services - State ArchivesFrom General Fund
800
From General Fund, One-Time
100,000
Schedule of Programs:
Archives Administration
100,800
Item 33
To Department of Administrative Services - Finance Mandated - Paid Postpartum Recovery Leave ProgramFrom General Fund, One-Time
512,300
Schedule of Programs:
Paid Postpartum Recovery Leave Program
512,300
Capital Budget
Item 34
To Capital Budget - Capital Development - Higher EducationItem 34
From Capital Projects Fund, One-Time
188,248,100
Schedule of Programs:
Bridgerland Technical College Health Science and Technology Building
38,059,600
SLCC Herriman Building
32,674,800
SUU Academic Classroom Building
43,013,700
UU Applied Sciences Building
60,000,000
USU Heravi Global Teaching and Learning Center
14,500,000
The Legislature intends that before commencing construction of a capital development project funded for an institution of higher education during the 2021 General Session, the Division of Facilities Construction and Management (DFCM) and the institution shall report to the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee on the status and cost of the project, and that DFCM and the institution shall seek feedback from the committees before committing funds for demolition or construction. The legislature further intends that prior to committing funds for construction that DFCM, the institution, and the Board of Higher Education shall certify to the committees that the institution (1) has developed a plan that will utilize each classroom space in the building an average of 33.75 hours of instruction per week for spring and fall semesters with 66.7 percent seat occupancy, and will work to increase utilization of classroom space during the summer; and (2) has presented a plan to implement space utilization of non-classroom areas as per industry standards.
Item 35
To Capital Budget - Capital Development - Other State GovernmentFrom Capital Projects Fund, One-Time
7,525,700
Schedule of Programs:
Brigham City Consolidated Public Safety Building
7,525,700
The Legislature intends that Courts study the proposed Sanpete County Courthouse project with a focus on reducing cost per square foot and increasing utilization of spaces within the proposed facility, and that Courts report on the study to the Infrastructure and General Government Appropriations Subcommittee before October 1, 2021.
Item 36
To Capital Budget - Capital ImprovementsFrom General Fund
(7,369,600)
From General Fund, One-Time
4,000,000
From Education Fund
7,369,600
Schedule of Programs:
Capital Improvements
4,000,000
Item 37
To Capital Budget - Property AcquisitionFrom Education Fund, One-Time
15,000,000
Schedule of Programs:
Dixie State University Land Bank
15,000,000
State Board of Bonding Commissioners - Debt Service
Item 38
To State Board of Bonding Commissioners - Debt Service - Debt ServiceItem 38
The Legislature intends that, if amounts appropriated from the Transportation Investment Fund of 2005 and the County of the First Class Highway Projects Fund to debt service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
Department of Technology Services
Item 39
To Department of Technology Services - Chief Information OfficerItem 39
From General Fund
70,000
Schedule of Programs:
Chief Information Officer
70,000
Item 40
To Department of Technology Services - Integrated Technology DivisionFrom General Fund
100
From Dedicated Credits Revenue
100
Schedule of Programs:
Automated Geographic Reference Center
200
Transportation
Item 41
To Transportation - AeronauticsItem 41
From Federal Funds
984,900
Schedule of Programs:
Airport Construction
984,900
The Legislature intends that the Department of Transportation calculate an hourly aircraft rental rate for each aircraft that would be needed to recover (1) the direct operating cost and (2) the sum of the acquisition price less the projected proceeds from the sale of the aircraft at the end of its service divided by the projected number of billed hours for the aircraft, and that the department report its findings to the Infrastructure and General Government Appropriations Subcommittee before October 1, 2021.
Item 42
To Transportation - Highway System ConstructionFrom Transportation Fund, One-Time
8,768,300
From Federal Funds
70,269,700
From Federal Funds, One-Time
66,124,000
Schedule of Programs:
Federal Construction
135,871,000
State Construction
9,291,000
The Legislature intends that if the Department of Transportation determines that land owned by the department near the Calvin L. Rampton Complex is surplus to the department's needs, a portion of proceeds from the sale of the surplus property may be used to help mitigate traffic impact associated with the Taylorsville State Office Building.
The Legislature intends that the Department of Transportation plan to improve traffic flow through improvements to or redesign of roadways near the Bluffdale railroad trestle, and that the department report on the plan to the Infrastructure and General Government Appropriations Subcommittee before October 1, 2021.
Item 43
To Transportation - Cooperative AgreementsFrom Federal Funds
15,000,000
From Expendable Receipts
25,000,000
Schedule of Programs:
Cooperative Agreements
40,000,000
Item 44
To Transportation - Engineering ServicesFrom General Fund
(900,000)
From Transportation Fund
1,925,900
From Transportation Fund, One-Time
1,250,000
From Federal Funds
5,990,700
From Federal Funds, One-Time
3,705,500
Schedule of Programs:
Program Development
9,796,200
Research
2,175,900
Item 45
To Transportation - Operations/Maintenance ManagementFrom Transportation Fund
470,600
From Transportation Fund, One-Time
6,000,000
From Federal Funds
(323,400)
From Dedicated Credits Revenue
1,147,900
Schedule of Programs:
Lands and Buildings
1,100,000
Maintenance Administration
48,200
Maintenance Planning
(101,000)
Traffic Operations Center
6,200,000
Traffic Safety/Tramway
47,900
Item 46
To Transportation - Region ManagementFrom Transportation Fund
480,300
From Federal Funds
(519,300)
Schedule of Programs:
Region 2
(39,000)
Item 47
To Transportation - Support ServicesFrom Transportation Fund
1,083,000
From Federal Funds
775,100
From Federal Funds, One-Time
684,000
Schedule of Programs:
Administrative Services
88,400
Comptroller
99,000
Data Processing
685,200
Human Resources Management
151,000
Ports of Entry
1,518,500
Item 48
To Transportation - Transportation Investment Fund Capacity ProgramFrom General Fund, One-Time
35,000,000
From Transportation Investment Fund of 2005
31,998,600
Schedule of Programs:
Transportation Investment Fund Capacity Program
66,998,600
The Legislature intends that the department use the $35,000,000 one-time appropriation from the General Fund in this item for paved pedestrian or paved nonmotorized transportation projects, contingent on the political subdivision where a project takes place providing a contribution equal to or greater than 20 percent of the costs needed for construction, reconstruction, or renovation of the paved pedestrian or paved nonmotorized transportation project.
Item 49
To Transportation - Pass-ThroughFrom General Fund
900,000
From Education Fund, One-Time
5,000,000
Schedule of Programs:
Pass-Through
5,900,000
Item 50
To Transportation - Railroad Crossing SafetyThe Legislature intends that the Railroad Crossing Safety Grants line item be renamed as the Railroad Crossing Safety line item.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 51
To Department of Alcoholic Beverage Control - DABC OperationsDepartment of Alcoholic Beverage Control
Item 51
From General Fund, One-Time
35,000
From Liquor Control Fund
5,796,700
From Liquor Control Fund, One-Time
2,783,500
Schedule of Programs:
Executive Director
53,100
Operations
2,783,500
Stores and Agencies
5,555,700
Warehouse and Distribution
222,900
Department of Commerce
Item 52
To Department of Commerce - Commerce General RegulationItem 52
From Federal Funds
61,300
From Dedicated Credits Revenue
(499,600)
From General Fund Restricted - Commerce Service Account
2,913,200
From General Fund Restricted - Public Utility Restricted Acct.
30,800
From Single Sign-On Expendable Special Revenue Fund, One-Time
300,000
From Revenue Transfers
1,000,000
Schedule of Programs:
Administration
2,836,200
Occupational and Professional Licensing
877,000
Office of Consumer Services
16,300
Public Utilities
16,200
Real Estate
60,000
Governor's Office of Economic Development
Item 53
To Governor's Office of Economic Development - AdministrationItem 53
From General Fund
7,400
Schedule of Programs:
Administration
7,400
Item 54
To Governor's Office of Economic Development - Business DevelopmentFrom General Fund
645,000
From General Fund, One-Time
10,000,000
Schedule of Programs:
Corporate Recruitment and Business Services
445,000
Outreach and International Trade
10,200,000
Item 55
To Governor's Office of Economic Development - Pass-ThroughFrom General Fund
3,672,500
From General Fund, One-Time
50,336,000
Schedule of Programs:
Pass-Through
54,008,500
Item 56
To Governor's Office of Economic Development - Talent Ready Utah CenterFrom General Fund, One-Time
2,000,000
Schedule of Programs:
Talent Ready Utah Center
2,000,000
Item 57
To Governor's Office of Economic Development - Inland Port AuthorityFrom General Fund
800,000
From General Fund, One-Time
6,900,000
Schedule of Programs:
Inland Port Authority
7,700,000
Item 58
To Governor's Office of Economic Development - Point of the Mountain AuthorityFrom General Fund
800,000
From General Fund, One-Time
6,500,000
Schedule of Programs:
Point of the Mountain Authority
7,300,000
Item 59
To Governor's Office of Economic Development - Rural County Grants ProgramFrom General Fund
4,250,000
Schedule of Programs:
Rural County Grants Program
4,250,000
Financial Institutions
Item 60
To Financial Institutions - Financial Institutions AdministrationItem 60
From General Fund Restricted - Financial Institutions
1,100
From General Fund Restricted - Financial Institutions, One-Time
35,000
Schedule of Programs:
Administration
36,100
Department of Heritage and Arts
Item 61
To Department of Heritage and Arts - AdministrationItem 61
From General Fund
456,900
From Dedicated Credits Revenue
70,900
Schedule of Programs:
Administrative Services
207,800
Information Technology
(30,000)
Utah Multicultural Affairs Office
350,000
Item 62
To Department of Heritage and Arts - Division of Arts and MuseumsFrom General Fund
4,152,200
From Dedicated Credits Revenue
25,000
Schedule of Programs:
Administration
152,200
Community Arts Outreach
4,000,000
Grants to Non-profits
25,000
The Legislature intends that agencies report on relevant items recommended for follow-up in the 2021 Fiscal Note and Building Block Item Follow-up Report presented in the October 19th Interim BEDL Subcommittee meeting, by the final October 2021 Interim subcommittee meeting.
Item 63
To Department of Heritage and Arts - Commission on Service and VolunteerismFrom General Fund
8,900
From Federal Funds
214,000
From Dedicated Credits Revenue, One-Time
50,000
Schedule of Programs:
Commission on Service and Volunteerism
272,900
Item 64
To Department of Heritage and Arts - Indian AffairsFrom General Fund, One-Time
250,000
Schedule of Programs:
Indian Affairs
250,000
The Legislature intends that the appropriation of $250,000 in this item be nonlapsing and used for a Bears Ears Visitor Center Master Plan. The Legislature further intends that, if H.B. 341, 2021 General Session passes, the Division of Indian Affairs may only spend this $250,000 in consultation with the Bears Ears Visitor Center Advisory Committee.
Item 65
To Department of Heritage and Arts - Pass-ThroughFrom General Fund, One-Time
1,335,000
Schedule of Programs:
Pass-Through
1,335,000
Item 66
To Department of Heritage and Arts - State HistoryFrom General Fund
293,000
Schedule of Programs:
Administration
278,000
Library and Collections
15,000
Item 67
To Department of Heritage and Arts - State LibraryFrom General Fund
189,400
From Dedicated Credits Revenue
(200,000)
Schedule of Programs:
Administration
(10,600)
Item 68
To Department of Heritage and Arts - Stem Action CenterFrom General Fund
391,200
From Dedicated Credits Revenue
(1,288,900)
Schedule of Programs:
STEM Action Center
(212,600)
STEM Action Center - Grades 6-8
(685,100)
Insurance Department
Item 69
To Insurance Department - Insurance Department AdministrationItem 69
From Federal Funds
600
From General Fund Restricted - Captive Insurance
440,000
From General Fund Restricted - Insurance Department Acct.
457,200
Schedule of Programs:
Administration
457,800
Captive Insurers
440,000
Notwithstanding the fee amount authorized in line 4671 of S.B. 8, State Agency Fees and Internal Service Fund Rate Authorization and Appropriations for "Captive Initial License Issuance," the Legislature intends that this fee be set at $6,125.00 for FY 2022.
Notwithstanding the fee amount authorized in line 4672 of S.B. 8, State Agency Fees and Internal Service Fund Rate Authorization and Appropriations for "Captive Annual Renewal," the Legislature intends that this fee be set at $6,125.00 for FY 2022.
Notwithstanding the fee amount authorized in line 4674 of S.B. 8, State Agency Fees and Internal Service Fund Rate Authorization and Appropriations for "Captive Reinstatement," the Legislature intends that this fee be set at $6,130.00 for FY 2022.
Labor Commission
Item 70
To Labor CommissionItem 70
From General Fund
113,300
From Employers' Reinsurance Fund
100
Schedule of Programs:
Administration
13,400
Antidiscrimination and Labor
100,000
The Legislature intends that the Labor Commission purchases up to three vehicles through the Division of Fleet Operations in FY 2022 based on availability of federal funds.
Public Service Commission
Item 71
To Public Service CommissionItem 71
From Revenue Transfers
1,000
Schedule of Programs:
Administration
1,000
Utah State Tax Commission
Item 72
To Utah State Tax Commission - Liquor Profit DistributionItem 72
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account
713,600
Schedule of Programs:
Liquor Profit Distribution
713,600
Item 73
To Utah State Tax Commission - Tax AdministrationFrom General Fund
33,200
From Education Fund
43,700
From Federal Funds
2,700
From Dedicated Credits Revenue
5,300
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
900
From General Fund Rest. - Sales and Use Tax Admin Fees
17,700
From Revenue Transfers
700
Schedule of Programs:
Administration Division
900
Auditing Division
60,700
Motor Vehicle Enforcement Division
900
Motor Vehicles
2,000
Property Tax Division
28,800
Tax Payer Services
10,900
The Legislature intends that the Utah State Tax Commission report on all special group license plate activity in the state, including the type of different group license plates, quantity sold, year created, and costs associated with this production, by the October 2021 Interim Subcommittee meeting.
Under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fee is approved for the use and support of the government of the State of Utah: Renewal Notice Postage - up to $2.00.
Social Services
Department of Health
Item 74
To Department of Health - Children's Health Insurance ProgramDepartment of Health
Item 74
From General Fund
787,600
From General Fund, One-Time
(1,672,100)
From Federal Funds
2,966,500
From Federal Funds, One-Time
(7,867,900)
From Federal Funds - Enhanced FMAP, One-Time
1,570,000
From Expendable Receipts - Rebates
383,600
Schedule of Programs:
Children's Health Insurance Program
(3,832,300)
Item 75
To Department of Health - Disease Control and PreventionFrom General Fund
(650,000)
From General Fund, One-Time
341,600
From Federal Funds
80,082,000
From Dedicated Credits Revenue
127,200
From Expendable Receipts
164,900
From Expendable Receipts - Rebates
591,600
From Revenue Transfers
2,019,200
Schedule of Programs:
Clinical and Environmental Lab Certification Programs
127,200
Epidemiology
81,466,300
Health Promotion
833,000
Utah Public Health Laboratory
250,000
The Legislature directs the Department of Environmental Quality to use this funding to procure at least $900,000 in services from the Utah Public Health Laboratory in FY2022. The Legislature directs the Utah Department of Environmental Quality and the Utah Department of Health (the Departments) to develop a comprehensive plan for 1) the most cost-effective mechanisms to procure high volume environmental chemistry analyses with emphasis on the states ambient water quality monitoring needs, 2) a structure for development of new laboratory methods that are not commercially available but would benefit the public interest, and 3) an optimal governance structure to oversee state environmental testing resources. Based on this plan and structure the funding allocation between the two Departments will be updated to take effect FY2023. If no new plan or structure is finalized, beginning in FY2023, the ongoing funds become unencumbered.
Item 76
To Department of Health - Executive Director's OperationsFrom General Fund
112,400
From General Fund, One-Time
31,000
From Federal Funds
6,152,600
From Dedicated Credits Revenue
143,300
From Dedicated Credits Revenue, One-Time
13,500
From Revenue Transfers
818,900
Schedule of Programs:
Adoption Records Access
13,500
Center for Health Data and Informatics
878,500
Executive Director
48,900
Program Operations
6,330,800
The Legislature intends that the Department of Health develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2021. For FY 2022 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2022. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
The Legislature intends that the Department of Health report on the efficiencies, impacts, process changes, and accompanying cost impacts achieved by completing the Master Person Index project by January 2022 to the Social Services Appropriations Subcommittee.
Notwithstanding the target of 90% listed on line 924 of S.B. 7 Social Services Base Budget, the Legislature intends that the target be 80%.
Item 77
To Department of Health - Family Health and PreparednessFrom General Fund
1,491,500
From General Fund, One-Time
100,000
From Federal Funds
72,735,300
From Dedicated Credits Revenue
133,200
From Expendable Receipts
13,300
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
139,300
From Revenue Transfers
30,000
Schedule of Programs:
Children with Special Health Care Needs
1,847,700
Director's Office
(166,000)
Maternal and Child Health
72,860,900
Primary Care
100,000
Item 78
To Department of Health - Medicaid and Health FinancingFrom General Fund
(800)
From Federal Funds
6,069,500
From Federal Funds, One-Time
5,048,800
From Expendable Receipts
(126,800)
From General Fund Restricted - Medicaid Restricted Account, One-Time
100,000
From Revenue Transfers
4,377,300
Schedule of Programs:
Financial Services
1,000,000
Managed Health Care
(1,600)
Medicaid Operations
14,469,600
The Legislature intends that the income eligibility ceiling shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 5% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. the income level in place prior to July 1, 2017 for an individual with a dependent child.
The Legislature intends that the $500,000 in beginning nonlapsing provided to the Department of Health's Medicaid and Health Financing line item for state match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health's Medicaid Services line item or Medicaid and Health Financing line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2021.
The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2022 regardless of the amount appropriated as allowed by the fund's authorizing statute.
The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2022 regardless of the amount appropriated as allowed by the fund's authorizing statute.
The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2022 regardless of the amount appropriated as allowed by the fund's authorizing statute.
The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2022 regardless of the amount appropriated as allowed by the fund's authorizing statute.
The Legislature intends that the Department of Health provide a written report to the Social Services Appropriations Subcommittee within two weeks of any U.S. Supreme Court ruling on the viability of work requirements in Medicaid and its implication on work requirement options for Utah Medicaid populations.
Item 79
To Department of Health - Medicaid ServicesFrom General Fund
17,705,600
From General Fund, One-Time
(3,258,900)
From Federal Funds
39,990,200
From Federal Funds, One-Time
18,782,800
From Federal Funds - Enhanced FMAP, One-Time
29,220,000
From Expendable Receipts
41,245,700
From Medicaid Expansion Fund
43,091,200
From Medicaid Expansion Fund, One-Time
2,630,000
From Nursing Care Facilities Provider Assessment Fund
250,000
From Revenue Transfers
311,000
Schedule of Programs:
Accountable Care Organizations
3,000,000
Intermediate Care Facilities for the Intellectually Disabled
758,000
Medicaid Expansion
43,250,000
Nursing Home
(139,000)
Other Services
80,916,400
Provider Reimbursement Information System for Medicaid
62,150,000
School Based Skills Development
32,200
The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee on the status of replacing the Medicaid Management Information System replacement by September 30, 2021. The report should include an updated estimate of net ongoing impacts to the State from the new system. The Department of Health should work with other agencies to identify any impacts outside its agency.
The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2022 regardless of the amount appropriated as allowed by the fund's authorizing statute.
The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2022 regardless of the amount appropriated as allowed by the fund's authorizing statute.
The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2022 regardless of the amount appropriated as allowed by the fund's authorizing statute.
The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2022 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Item 80
To Department of Health - Primary Care Workforce Financial AssistanceFrom General Fund
300,000
Schedule of Programs:
Primary Care Workforce Financial Assistance
300,000
Item 81
To Department of Health - Rural Physicians Loan Repayment AssistanceFrom General Fund
(13,800)
Schedule of Programs:
Rural Physicians Loan Repayment Program
(13,800)
Item 82
To Department of Health - Vaccine CommoditiesFrom Federal Funds
27,277,100
Schedule of Programs:
Vaccine Commodities
27,277,100
Department of Human Services
Item 83
To Department of Human Services - Division of Aging and Adult ServicesItem 83
From General Fund
(7,600)
From General Fund, One-Time
(50,600)
From Federal Funds
6,476,500
From Expendable Receipts
30,000
Schedule of Programs:
Administration - DAAS
(6,100)
Adult Protective Services
731,000
Aging Alternatives
(800)
Aging Waiver Services
(48,200)
Local Government Grants - Formula Funds
5,772,400
Item 84
To Department of Human Services - Division of Child and Family ServicesFrom General Fund
5,127,700
From General Fund, One-Time
1,347,500
From Federal Funds
7,676,100
From Federal Funds, One-Time
264,700
From Expendable Receipts
452,000
Schedule of Programs:
Administration - DCFS
89,500
Adoption Assistance
(130,300)
Domestic Violence
999,500
Facility-Based Services
750,000
Minor Grants
(1,600)
Out-of-Home Care
809,100
Selected Programs
321,100
Service Delivery
5,560,300
Special Needs
(800)
Provider Payments
6,471,200
Item 85
To Department of Human Services - Executive Director OperationsFrom General Fund
(58,700)
From Federal Funds
2,403,200
From Dedicated Credits Revenue
5,100
From Revenue Transfers
1,900
Schedule of Programs:
Executive Director's Office
1,862,900
Information Technology
1,900
Legal Affairs
29,800
Office of Licensing
2,300
Office of Quality and Design
417,500
Utah Developmental Disabilities Council
37,100
The Legislature intends that the Department of Human Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2021. For FY 2022 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2022. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
Item 86
To Department of Human Services - Office of Public GuardianFrom General Fund
(2,000)
Schedule of Programs:
Office of Public Guardian
(2,000)
Item 87
To Department of Human Services - Office of Recovery ServicesFrom General Fund
486,300
From General Fund, One-Time
300,000
From Federal Funds
1,423,900
From Federal Funds, One-Time
533,300
From Expendable Receipts
3,689,600
Schedule of Programs:
Administration - ORS
1,935,500
Attorney General Contract
868,500
Child Support Services
3,689,400
Children in Care Collections
93,700
Electronic Technology
(21,700)
Medical Collections
(132,300)
Item 88
To Department of Human Services - Division of Services for People with DisabilitiesFrom General Fund
10,580,700
From General Fund, One-Time
(4,236,200)
From Dedicated Credits Revenue
56,500
From Dedicated Credits Revenue, One-Time
210,800
From Expendable Receipts
200,000
From Revenue Transfers
21,220,100
From Revenue Transfers, One-Time
3,403,700
Schedule of Programs:
Administration - DSPD
(3,200)
Community Supports Waiver
30,196,600
Service Delivery
(33,700)
Utah State Developmental Center
1,136,900
Community Transitions Waiver
139,000
Item 89
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom General Fund
944,100
From General Fund, One-Time
1,314,900
From Federal Funds
200,600
From Dedicated Credits Revenue
124,100
From Expendable Receipts
450,000
From Revenue Transfers
240,100
From Revenue Transfers, One-Time
206,900
Schedule of Programs:
Administration - DSAMH
192,300
Community Mental Health Services
9,100
Drug Courts
(1,100)
Local Substance Abuse Services
985,700
Mental Health Centers
648,000
State Hospital
1,201,400
State Substance Abuse Services
445,300
The Legislature intends that funding provided for the item "Family Resource Facilitator and Prevention Request" be spent over three fiscal years, FY 2022-24, and that the Department of Human Services request nonlapsing authority as needed to retain the funding for that period of time.
The Legislature intends that the Department of Human Services provide to the Social Services Appropriations Subcommittee no later than August 15, 2022 the following information for the medication assisted treatment (MAT) program: 1) cost per client; 2) changes in employment, housing, education, and income among clients; 3) number of new charges/bookings for clients; 4) a best effort to describe savings to the State (lower unemployment benefits, uncompensated healthcare, etc.); and 5) options for other funding sources to defray state costs.
Department of Workforce Services
Item 90
To Department of Workforce Services - AdministrationItem 90
From Federal Funds, One-Time
1,000
From Medicaid Expansion Fund
1,200
From Olene Walker Housing Loan Fund
15,000
From OWHTF-Low Income Housing
15,000
From General Fund Restricted - Special Admin. Expense Account, One-Time
67,500
From Revenue Transfers
921,900
From Unemployment Compensation Fund, One-Time
69,500
Schedule of Programs:
Administrative Support
960,600
Communications
100
Executive Director's Office
10,100
Human Resources
20,200
Internal Audit
100,100
The Legislature intends that $68,000 of the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2021. For FY 2022 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2022. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
Item 91
To Department of Workforce Services - General AssistanceNotwithstanding the targets of 58% and 90% listed on lines 1554 and 1556 of S.B. 7 Social Services Base Budget, the Legislature intends that the targets be 65% and 95%.
Item 92
To Department of Workforce Services - Housing and Community DevelopmentFrom General Fund
900
From General Fund, One-Time
750,000
From Federal Funds
3,996,600
From Federal Funds - CARES Act, One-Time
28,211,400
From Dedicated Credits Revenue
300
From Gen. Fund Rest. - Pamela Atkinson Homeless Account
200
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
600
From Housing Opportunities for Low Income Households
800
From Olene Walker Housing Loan Fund
800
From OWHT-Fed Home
800
From OWHTF-Low Income Housing
800
From Permanent Community Impact Loan Fund
800
Schedule of Programs:
Community Development
11,633,500
Community Development Administration
92,000
Community Services
3,294,100
HEAT
1,979,100
Homeless Committee
14,539,600
Housing Development
755,700
Weatherization Assistance
670,000
The Legislature intends that the prioritized list of Homeless Shelter Cities Mitigation Program grant requests, including the recommended grant amount for each grant-eligible entity, be approved as submitted to the Social Services Appropriations Subcommittee by the State Homeless Coordinating Committee in accordance with Utah Code 63J-1-802.
Item 93
To Department of Workforce Services - Nutrition Assistance - SNAPFrom Federal Funds
166,244,900
Schedule of Programs:
Nutrition Assistance - SNAP
166,244,900
Item 94
To Department of Workforce Services - Operations and PolicyFrom General Fund
23,900
From Education Fund
3,000,000
From Education Fund, One-Time
500,000
From Federal Funds
28,315,100
From Federal Funds, One-Time
4,610,300
From Olene Walker Housing Loan Fund
38,000
From OWHTF-Low Income Housing
30,900
From Qualified Emergency Food Agencies Fund
1,000
From General Fund Restricted - Special Admin. Expense Account, One-Time
2,843,500
From Revenue Transfers
400
From Unemployment Compensation Fund, One-Time
2,594,600
Schedule of Programs:
Child Care Assistance
15,573,100
Eligibility Services
2,860,700
Facilities and Pass-Through
500
Information Technology
4,087,000
Other Assistance
2,773,500
Temporary Assistance for Needy Families
4,604,100
Workforce Development
12,064,400
Workforce Research and Analysis
(5,600)
The Legislature intends that $2,591,200 of the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
The Legislature authorizes the Department of Workforce Services to spend all available money, as authorized by the Department of Health, in the Medicaid Expansion Fund (fund 2252) for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Authorize Temporary Assistance for Needy Families (TANF) federal funds one-time in FY2022 in the Department of Workforce Services - Operations and Policy line item for the following programs: (1) Domestic Violence, Essential Victim Services Funding $1,723,100; and (2) RESPECT (RESpite, Parent Education, Care informed by Trauma) $2,881,000. The Legislature intends that the funds provided in the Department of Workforce Services - Operations and Policy line item for these programs from Temporary Assistance for Needy Families (TANF) federal funds are dependent upon the availability of and qualification of each program for Temporary Assistance for Needy Families federal funds.
Authorize Temporary Assistance for Needy Families (TANF) federal funds one-time in FY2022 in the Department of Workforce Services - Operations and Policy line item for the following program: Statewide Sexual Assault and Interpersonal Violence Prevention Program $3,594,400. The Legislature intends that the funds provided in the Department of Workforce Services - Operations and Policy line item for this program from Temporary Assistance for Needy Families (TANF) federal funds are dependent upon the availability of and qualification of the program for Temporary Assistance for Needy Families federal funds.
Notwithstanding the target of 72% listed on line 1670 of S.B. 7 Social Services Base Budget, the Legislature intends that the target be 78%.
Item 95
To Department of Workforce Services - State Office of RehabilitationFrom General Fund
5,200
From Federal Funds
2,000
From Federal Funds, One-Time
100
From Expendable Receipts
150,000
From Medicaid Expansion Fund
200
From General Fund Restricted - Special Admin. Expense Account, One-Time
1,500
From Revenue Transfers
24,500
From Unemployment Compensation Fund, One-Time
1,800
Schedule of Programs:
Deaf and Hard of Hearing
18,600
Disability Determination
2,000
Executive Director
5,700
Rehabilitation Services
159,000
The Legislature intends that $1,500 of the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 96
To Department of Workforce Services - Unemployment InsuranceFrom General Fund
157,500
From Federal Funds
6,868,900
From Federal Funds, One-Time
25,000
From Dedicated Credits Revenue
130,000
From Medicaid Expansion Fund
100
From Olene Walker Housing Loan Fund
500
From OWHTF-Low Income Housing
500
From General Fund Restricted - Special Admin. Expense Account, One-Time
837,500
From Revenue Transfers
200
From Unemployment Compensation Fund, One-Time
550,900
Schedule of Programs:
Adjudication
1,599,800
Unemployment Insurance Administration
6,971,300
Notwithstanding the targets of 95.5% and 95% listed on lines 1772 and 1779 of S.B. 7 Social Services Base Budget, the Legislature intends that the targets be 98.5% and 98%.
The Legislature intends that $539,300 of the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Higher Education
University of Utah
Item 97
To University of Utah - Education and GeneralUniversity of Utah
Item 97
From General Fund, One-Time
(200,000,000)
From Education Fund
7,596,400
From Education Fund, One-Time
198,880,100
From Dedicated Credits Revenue
3,900
Schedule of Programs:
Education and General
6,953,800
Operations and Maintenance
(473,400)
The Legislature authorizes the University of Utah to purchase seven vehicles for its motor pool.
In accordance with UCA 63J-1-201, the Legislature intends that the University of Utah report performance measures for the Education and General line item, whose mission is: "To foster success by preparing students from diverse backgrounds for lives that impact as leaders and citizens. Share new knowledge, discoveries, and innovations, and engage local and global communities to promote education, health, and quality of life": The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), (5) Total research expenditures (Target = 1% improvement over the average of the previous five years).
Item 98
To University of Utah - Educationally DisadvantagedIn accordance with UCA 63J-1-201, the Legislature intends that the University of report performance measures for the Educationally Disadvantaged line item, whose mission is: "A college student who requires special services and assistance to enable them to succeed in higher education The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Students with disabilities registered and receiving services (Target = 2%-5% of total university enrollment), (2) Provision of alternative format services, including Braille and Video Captioning (Target = provide accessible materials in a timely manner - prior to materials being needed/utilized in coursework), and (3) Provide Interpreting Services for Deaf and Hard of Hearing students (Target = Maintain a highly qualified and 100% certified interpreting staff. Achieve 100% delivery of properly requested interpreting needs).
Item 99
To University of Utah - School of MedicineIn accordance with UCA 63J-1-201, the Legislature intends that the University of Utah report performance measures for the School of Medicine line item, whose mission is: "The University of Utah School of Medicine serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research. Each is vital to our mission and each makes the others stronger". The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Number of medical school applications (Target = Exceed number of applications as an average of the prior three years), (2) Number of student enrolled in medical school (Target = Maintain full cohort based on enrollment levels), (3) Number of applicants to matriculates (Target = Maintain healthy ratio to insure a class of strong academic quality), (4) Number of miners served (Target = Maintain or exceed historical number served), and (5) Number of miners enrolled (Target = Maintain or exceed historical number enrolled).
Item 100
To University of Utah - Cancer Research and TreatmentFrom General Fund, One-Time
9,000,000
Schedule of Programs:
Cancer Research and Treatment
9,000,000
To purchase new Cyclotron equipment in order to maintain Utah's leadership role in radiopharmaceuticals and to ensure reliable supply of this critical imaging compounds needed for research and other clinical care purposes.
In accordance with UCA 63J-1-201, the Legislature intends that the University of Utah report performance measures for the Cancer Research and Treatment line item, whose mission is: "To understand cancer from its beginnings, to use that knowledge in the creation and improvement of cancer treatments, to relieve the suffering of cancer patients, and to provide education about cancer risk, prevention, and care". The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Extramural cancer research funding help by HCI investigators (Target = Increase funding by 5%), (2) Support development of cancer training programs through promotion of student professional development and experiential learning opportunities designed for cancer research trainees, and securing new extramural funding for cancer training at HCI and (3) Increase outreach and research support of rural, frontier, and underserved populations.
Item 101
To University of Utah - University HospitalIn accordance with UCA 63J-1-201, the Legislature intends that the University of Utah report performance measures for the University Hospital line item, whose mission is: "The University of Utah Health Sciences Center serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research, each is vital to our mission and each makes the others stronger". The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Number of annual residents in training (Target = 578), (2) Number of annual resident training hours (Target = 2,080,800), and (3) Percentage of total resident training costs appropriated by the legislature (Target = 20.7%).
Item 102
To University of Utah - School of DentistryIn accordance with UCA 63J-1-201, the Legislature intends that the University of Utah report performance measures for the School of Dentistry line item, whose mission is: "To improve the oral and overall health of the community through education, research, and service". The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Number of applications to SOD, and (2) Number of SOD students accepted.
Item 103
To University of Utah - Public ServiceFrom Education Fund, One-Time
200,000
Schedule of Programs:
Natural History Museum of Utah
200,000
In accordance with UCA 63J-1-201, the Legislature intends that the University of Utah report performance measures for the Seismograph Stations Program, whose mission is: "Reducing the risk from earthquakes in Utah through research, education, and public service". The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Timeliness of response to earthquakes in the Utah region. (Target = For 100% of earthquakes with magnitude 3.5 or greater that occur in the Utah region UUSS will transmit an alarm to the Utah Department of Emergency Management within 5 minutes and post event information to the web within 10 minutes), (2) Publications and presentations related to earthquakes. (Target = Each year UUSS researchers will publish at least five papers in peer-reviewed journals. Make at least ten presentations at professional meetings and make at least ten oral presentations to local stakeholders), and (3) External funds raised to support UUSS mission (Target = Each year UUSS will generate external funds that equal or exceed the amount provided by the State of Utah.)
Item 104
To University of Utah - Poison Control CenterIn accordance with UCA 63J-1-201, the Legislature intends that the University of Utah report performance measures for the Poison Control Center line item, whose mission is: "To prevent and minimize adverse health effects from a poison exposure through education, service, and research". The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Poison Center Utilization (Target = exceed Nationwide Average), (2) Health care costs averted per dollar invested (Target = $10.00 savings for every dollar invested in the center), and (3) Service level - speed to answer (Target = answer 85% of cases within 20 seconds).
Item 105
To University of Utah - Center on AgingIn accordance with UCA 63J-1-201, the Legislature intends that the University of Utah report performance measures for the Center on Aging line item, whose mission is: "To provide educational and research programs in gerontology at the University of Utah". The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Increased penetration of UCOA influence by measuring how many stakeholders including UCOA members, community guests, engaged in meetings, events, consults directly as a result of UCOA efforts and facilitation (Target = Annual increase of 25% of qualified UCOA engagements with aging stakeholders), (2) Access to the ADRC - Cover to Cover Program (Target = To provide services to 100% of the people of Utah over age 65), and (3) Increased penetration of iPods placed through facilities and service organizations throughout the state of Utah (Target = Annual increase of 15% of aggregated placements of iPods through the Music & Memory program).
Item 106
To University of Utah - Rocky Mountain Center for Occupational and Environmental HealthIn accordance with UCA 63J-1-201, the Legislature intends that the University of Utah report performance measures for the Rocky Mountain Center for Occupational and Environmental Health line item, whose mission is: "To maintain with our customers an impeccable reputation for professionalism, objectivity, promptness, and evenhandedness. To promote, create and maintain a safe and healthful campus environment". The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Number of Students in the degree programs (Target = Greater than or equal to 45 students), (2) Number of students trained (Target = Greater than or equal to 600), and (3) Number of businesses represented in continuing education courses (Target = Greater than or equal to 1,000).
Item 107
To University of Utah - SafeUT Crisis Text and TipIn accordance with UCA 63J-1-201, the Legislature intends that the University of Utah report performance measures for the SafeUT Crisis Text and Tip line item, whose mission is "To provide a statewide service that provides real-time crisis intervention to youth through live chat and a confidential tip program." The University of Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Sources of funding and categories of expenditures (Target=Increase non-state funding sources); and 2) Increase availability of app (Target=Increase downloads of app during FY22 over FY21).
Utah State University
Item 108
To Utah State University - Education and GeneralItem 108
From General Fund, One-Time
(100,000,000)
From Education Fund
5,385,800
From Education Fund, One-Time
99,877,900
From Dedicated Credits Revenue
1,900
Schedule of Programs:
Education and General
4,584,100
Operations and Maintenance
681,500
In accordance with UCA 63J-1-201, the Legislature intends that Utah State University report performance measures for the Education and General line item, whose mission is: "to be one of the nations premier student-centered land-grant and space-grant universities by fostering the principle that academics come first, by cultivating diversity of thought and culture and by serving the public through learning, discovery and engagement". Utah State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), (5) Total research expenditures (Target = 1% improvement over the average of the previous five years).
Item 109
To Utah State University - USU - Eastern Education and GeneralFrom Education Fund
(2,249,000)
Schedule of Programs:
USU - Eastern Education and General
(2,249,000)
In accordance with UCA 63J-1-201, the Legislature intends that Utah State University report performance measures for the USU Eastern Education and General line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region". Utah State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 950), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum).
Item 110
To Utah State University - Educationally DisadvantagedIn accordance with UCA 63J-1-201, the Legislature intends that Utah State University report performance measures for the Educationally Disadvantaged line item, whose mission is: "A college student who requires special services and assistance to enable them to succeed in higher education. Utah State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Students served (Target = 20), (2) Average aid per student (Target = $4,000), and (3) Transfer and retention rate (Target = 80%) by October 1, 2021.
Item 111
To Utah State University - USU - Eastern Educationally DisadvantagedIn accordance with UCA 63J-1-201, the Legislature intends that Utah State University report performance measures for the Eastern Educationally Disadvantaged line item, whose mission is: "A college student who requires special services and assistance to enable them to succeed in higher education. Utah State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Students served (Target = 275), (2) Average aid per student (Target = $500), and (3) Transfer and retention rate (Target = 50%).
Item 112
To Utah State University - USU - Eastern Career and Technical EducationFrom Education Fund
2,855,500
Schedule of Programs:
USU - Eastern Career and Technical Education
2,855,500
In accordance with UCA 63J-1-201, the Legislature intends that Utah State University report performance measures for the Eastern Career and Technical Education line item, whose mission is: "to provide open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah". Utah State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) CTE licenses and certifications (Target = 100), (2) CTE Graduate placements (Target = 45), and (3) CTE Completions (Target = 50).
Item 113
To Utah State University - Regional CampusesFrom Education Fund
267,600
Schedule of Programs:
Administration
847,300
Uintah Basin Regional Campus
(178,100)
Brigham City Regional Campus
(225,700)
Tooele Regional Campus
(175,900)
In accordance with UCA 63J-1-201, the Legislature intends that Utah State University report performance measures for the Brigham City Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Brigham City and surrounding communities". Utah State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 650), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target = 49% with a 0.5% increase per annum).
In accordance with UCA 63J-1-201, the Legislature intends that Utah State University report performance measures for the Tooele Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Tooele and along the Wasatch Front". Utah State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum).
In accordance with UCA 63J-1-201, the Legislature intends that Utah State University report performance measures for the Uintah Basin Regional Campus line item, whose mission is: "to provide education opportunities to citizens in the Uintah Basin". Utah State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum).
Item 114
To Utah State University - Agriculture Experiment StationFrom Education Fund
51,200
Schedule of Programs:
Agriculture Experiment Station
51,200
Item 115
To Utah State University - Cooperative ExtensionFrom Education Fund
254,500
Schedule of Programs:
Cooperative Extension
254,500
In accordance with UCA 63J-1-201, the Legislature intends that Utah State University report performance measures for the Cooperative Extension line item, whose mission is: "To deliver research-based education and information throughout the State in cooperation with federal, state, and county partnerships". Utah State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Direct contacts (Adult and Youth) (Target = 722,000 - 3 year rolling average), (2) Faculty-delivered activities and events (Target = 2,000 - 3 year rolling average), and (3) Faculty publications (Target = 300 - 3 year rolling average).
Item 116
To Utah State University - Blanding CampusFrom Education Fund
(277,000)
Schedule of Programs:
Blanding Campus
(277,000)
In accordance with UCA 63J-1-201, the Legislature intends that Utah State University report performance measures for the Blanding Campus line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region". Utah State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum).
Item 117
To Utah State University - USU - Custom FitFrom Education Fund
273,100
Schedule of Programs:
USU - Custom Fit
273,100
Weber State University
Item 118
To Weber State University - Education and GeneralItem 118
From Education Fund
3,363,500
From Education Fund, One-Time
(439,200)
From Dedicated Credits Revenue
800
Schedule of Programs:
Education and General
3,584,300
Operations and Maintenance
(659,200)
The Legislature authorizes Weber State University to purchase two new vehicles for its motor pool.
In accordance with UCA 63J-1-201, the Legislature intends that Weber State University report performance measures for the Education and General line item, whose mission is: "To ensure quality academic experiences for students to be successful and graduate with an associate, bachelor, or master degree from programs that are responsive to community needs". Weber State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years).
Item 119
To Weber State University - Educationally DisadvantagedIn accordance with UCA 63J-1-201, the Legislature intends that Weber State University report performance measures for the Educationally Disadvantaged line item, whose mission is: "A college student who requires special services and assistance to enable them to succeed in higher education. Weber State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Awarding degrees to underrepresented students (Target = Increase to average of 15% of all degrees awarded), (2) Bachelor's degrees within six years (Target = Average 5 year graduation rate of 25%), (3) First year to second year enrollment (Target = 55%).
Southern Utah University
Item 120
To Southern Utah University - Education and GeneralItem 120
From Education Fund
3,647,200
From Education Fund, One-Time
(806,400)
From Dedicated Credits Revenue
1,900
Schedule of Programs:
Education and General
2,842,700
The Legislature authorizes Southern Utah University to purchase four new vehicles for its motor pool.
In accordance with UCA 63J-1-201, the Legislature intends that the Southern Utah University report performance measures for the Education and General line item, whose mission is: "Southern Utah University leads students to successful educational outcomes". Southern Utah University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years).
The Legislature intends that Southern Utah University provide annual progress reports to the Higher Education Appropriations Committee each year on October 1st on the implementation of the 3-Year Bachelor's Degree Pilot Program funded in this legislation. This report shall include the following information: (1) Total annual budget and expenditures of the program, (2) Progress of each cohort of students towards accelerated degree completion, (3) Evaluation of the pilot program and any modifications proposed for or implemented in the pilot program.
Item 121
To Southern Utah University - Educationally DisadvantagedIn accordance with UCA 63J-1-201, the Legislature intends that Southern Utah University report performance measures for the Educationally Disadvantaged line item, whose mission is: "A college student who requires special services and assistance to enable them to succeed in higher education. Southern Utah University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Students served (Target = 100), (2) Average aid per student (Target = $500), and (3) Minimum 33% of ED scholarships offered to minority students (Target = 33% Min.).
Item 122
To Southern Utah University - Shakespeare FestivalIn accordance with UCA 63J-1-201, the Legislature intends that Southern Utah University report performance measures for the Shakespeare Festival line item, whose mission is: "The Utah Shakespeare Festival through its Education department cultivates creative communities and human development through Shakespeare and instructional play for individuals, schools and communities with emphasis on at-risk and low income populations". Southern Utah University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Professional outreach program in the school's instructional hours (Target = 25% increase in 5 years), (2) Education seminars & orientation attendees (Target = 25% increase in 5 years), and (3) USF annual fundraising (Target = 50% increase in 5 years).
Item 123
To Southern Utah University - Rural DevelopmentFrom Education Fund, One-Time
232,000
Schedule of Programs:
Rural Development
232,000
In accordance with UCA 63J-1-201, the Legislature intends that Southern Utah University report performance measures for the Rural Development line item, whose mission is: "Southern Utah University through the Office of Regional Services assists our rural Utah communities with economic and business development". Southern Utah University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Number of Rural Healthcare Programs Developed (Target = 47), (2) Rural Healthcare Scholar Participation (Target = 1,000), and (3) Graduate Rural Clinical Rotations (Target = 230).
Utah Valley University
Item 124
To Utah Valley University - Education and GeneralItem 124
From General Fund
300,000
From General Fund, One-Time
(100,000,000)
From Education Fund
5,558,100
From Education Fund, One-Time
99,755,500
From Dedicated Credits Revenue
800
Schedule of Programs:
Education and General
5,858,900
Operations and Maintenance
(244,500)
In accordance with UCA 63J-1-201, the Legislature intends that Utah Valley University report performance measures for the Education and General line item, whose mission is: " Utah Valley University is an integrated university and community college that educates every student for success in work and life through excellence in engaged teaching, services, and scholarship.". Utah Valley University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years).
Item 125
To Utah Valley University - Educationally DisadvantagedIn accordance with UCA 63J-1-201, the Legislature intends that Utah Valley University report performance measures for the Educationally Disadvantaged line item, whose mission is: "A college student who requires special services and assistance to enable them to succeed in higher education. Utah Valley University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Portion of degree-seeking undergraduate students receiving need-based financial aid (Target = 45%), (2) Number of students served in mental health counseling (Target = 4,000), and (3) Number of tutoring hours provided to students (Target = 22,000).
Item 126
To Utah Valley University - Fire and Rescue TrainingFrom Education Fund
18,800
From Dedicated Credits Revenue
(18,800)
Snow College
Item 127
To Snow College - Education and GeneralItem 127
From Education Fund
1,085,800
From Dedicated Credits Revenue
1,100
Schedule of Programs:
Education and General
1,086,900
The Legislature authorizes Snow College to purchase one new vehicle for its motor pool.
Over the past 5 years Snow College has expanded the concurrent enrollment program statewide to accommodate need. This has required investment of capital beyond the allocated state funding. The intent of this one time RFA is to repay Snow College for the state program.
In accordance with UCA 63J-1-201, the Legislature intends that the Snow College report performance measures for the Education and General line item, whose mission is: "Snow College centralizes its mission around a tradition of excellence, a culture of innovation, and an atmosphere of engagement to advance students in the achievement of their educational Targets". Snow College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years).
Item 128
To Snow College - Educationally DisadvantagedIn accordance with UCA 63J-1-201, the Legislature intends that Snow College report performance measures for the Educationally Disadvantaged line item, whose mission is: "A college student who requires special services and assistance to enable them to succeed in higher education". The Snow College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Aggregate completion rate of first generation, non-tradition (aged 25 or older), minority (not including non-resident, alien/international students), and Pell awarded students. (Target = 35%), (2) Percent of remedial math students who successfully complete Math 1030, Math 1040, or Math 1050 (college-level math) within 5 semesters of first-time enrollment (Target = 35%), and (3) Percent of remedial English students who successfully complete English 1010 or higher (college level English) within 3 semesters of first-time enrollment (Target = 65%).
Item 129
To Snow College - Career and Technical EducationFrom Education Fund
1,031,800
Schedule of Programs:
Career and Technical Education
1,031,800
In accordance with UCA 63J-1-201, the Legislature intends that Snow College report performance measures for the Career and Technical Education line item, whose mission is: "Provide relevant technical education and training that supports local and statewide industry and business development". Snow College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) percent of students per program capacity with the goal of a 2% increase in respective program capacity each year (Target = 60%). (2) Number of CTE degrees and certificates awarded (Target = 200), and (3) Percentage of students who successfully pass their respective state of Utah licensing exam (programs include Automotive, Cosmetology, and Nursing). (Target = 80% pass rate) by October 1, 2022.
Item 130
To Snow College - Snow College - Custom FitFrom Education Fund
298,100
Schedule of Programs:
Snow College - Custom Fit
298,100
Dixie State University
Item 131
To Dixie State University - Education and GeneralItem 131
From Education Fund
3,142,900
From Education Fund, One-Time
300,000
From Dedicated Credits Revenue
1,900
Schedule of Programs:
Education and General
3,444,800
The Legislature authorizes Dixie State University to purchase one new vehicle for its motor pool.
In accordance with UCA 63J-1-201, the Legislature intends that Dixie State University report performance measures for the Education and General line item, whose mission is: "Dixie State University is a public comprehensive university dedicated to rigorous learning and the enrichment of the professional and personal lives of its students and community by providing opportunities that engage the unique Southern Utah environment and resources". Dixie State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years).
Item 132
To Dixie State University - Educationally DisadvantagedIn accordance with UCA 63J-1-201, the Legislature intends that Dixie State University report performance measures for the Educationally Disadvantaged line item, whose mission is: "A college student who requires special services and assistance to enable them to succeed in higher education". Dixie State University shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Number of students served (Target = 20), (2) Number of minority students served (Target = 15), and (3) Expenditures per student (Target = $1,000).
Salt Lake Community College
Item 133
To Salt Lake Community College - Education and GeneralItem 133
From Education Fund
3,017,600
From Education Fund, One-Time
(1,026,500)
From Dedicated Credits Revenue
1,900
Schedule of Programs:
Education and General
1,685,000
Operations and Maintenance
308,000
In accordance with UCA 63J-1-201, the Legislature intends that Salt Lake Community College report performance measures for the Education and General line item, whose mission is: "Salt Lake Community College is your community college. We engage and support students in educational pathways leading to successful transfer and meaningful employment". Salt Lake Community College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years).
Item 134
To Salt Lake Community College - Educationally DisadvantagedIn accordance with UCA 63J-1-201, the Legislature intends that Salt Lake Community College report performance measures for the Educationally Disadvantaged line item, whose mission is: "A college student who requires special services and assistance to enable them to succeed in higher education". Salt Lake Community College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Number of Needs-based scholarships awarded (Target = 200), (2) Percentage of needs-based recipients returning (Target = 50%), and (3) Graduation rate of needs based scholarship recipients (Target = 50%).
Item 135
To Salt Lake Community College - School of Applied TechnologyFrom Education Fund
1,873,700
Schedule of Programs:
School of Applied Technology
1,873,700
In accordance with UCA 63J-1-201, the Legislature intends that Salt Lake Community College report performance measures for the School of Applied Technology line item, whose mission is: "Developing innovative, short-term, competency-based education to create a skilled workforce for Salt Lake County and the State of Utah". Salt Lake Community College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Membership hours (Target = 350,000), (2) Certificates awarded (Target = 200), and (3) Pass rate for certificate or licensure exams (Target 85%).
Item 136
To Salt Lake Community College - SLCC - Custom FitFrom Education Fund
460,800
Schedule of Programs:
SLCC - Custom Fit
460,800
Utah Board of Higher Education
Item 137
To Utah Board of Higher Education - AdministrationItem 137
From General Fund
5,101,600
From Education Fund
2,618,400
From Education Fund, One-Time
2,922,000
Schedule of Programs:
Administration
10,642,000
Legislature intends that, when preparing the Fiscal Year 2023 base budget and compensation bills, the Legislative Fiscal Analyst shall include in the compensation bill a 75% General Fund-Education Fund / 25% Dedicated Credits mix for each Education and General line item and other instructional line items containing General Fund, Education Fund, and Dedicated Credits, with the exception that the Salt Lake Community College School of Applied Technology and Utah Valley University Fire and Rescue Training line items shall include 100% General Fund-Education Fund. The Legislature also intends that the Legislative Fiscal Analyst shall include in the compensation bill for the Technical Colleges within the Utah System of Higher Education 100% General Fund-Education Fund.
The Legislature intends that all charter schools that are housed within higher education facilities shall pay the cost of operations and maintenance for the spaces they utilize beginning in FY 2023. The Legislature further intends that the Utah Board of Higher Education work with institutions housing charter schools to identify all schools, and the full cost of operations and maintenance for these facilities in FY 2022 and report to the subcommittee by October 1, 2021.
Of the appropriations provided by this item, $5,101,600 is to implement the provisions of Emerging Technology Talent Initiative (Senate Bill 96, 2020 General Session).
Of the appropriations provided by this item, $2 million is to implement the provisions of Higher Education Financial Aid Amendments (Senate Bill 117, 2020 General Session).
One-time Funds to the Board of Higher Education for development of campus-wide strategies at technical colleges that support mental health and prevent substance abuse and suicide.
Funding shall be used to provide college access advisors to school prioritizing schools with the highest rates of economically disadvantaged students.
In accordance with UCA 63J-1-201, the Legislature intends that the Utah Board of Higher Education report performance measures for the Administration line item, whose mission includes: "Support the Utah Board of Higher Education in all responsibilities". The Utah Board of Education shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Educators reached through professional development, (2) Students reached through outreach events, (3) Students receiving outreach materials, (4) Percentage of enrolled high school students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (5) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths; and (6) Percentage of students belonging to underserved populations who graduate with an accredited postsecondary certificate.
Item 138
To Utah Board of Higher Education - Student AssistanceIn accordance with UCA 63J-1-201, the Legislature intends that the Utah Board of Higher Education report performance measures for the Student Assistance line item, whose mission is: "To process, award, and appropriate student scholarships and financial assistance, including Regents Scholarship, New Century Scholarship, Student Financial Aid, Veterans Tuition Gap Program, Success Stipend, and WICHE". The Utah Board of Higher Education shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Regents Scholarship (Target = Allocate all appropriations to qualified students, less overhead), (2) New Century (Target = Allocate all appropriations to qualified students, less overhead), (3) WICHE (Target = Allocate all appropriations to qualified students, less overhead).
Item 139
To Utah Board of Higher Education - Student SupportFrom Education Fund
(4,559,200)
Schedule of Programs:
Custom Fit
(4,559,200)
In accordance with UCA 63J-1-201, the Legislature intends that the Utah Board of Higher Education report performance measures for the Student Support line item, whose mission is: "Programmatic support for students with special needs, including Hearing Impaired, Engineering Initiative, Technology, Performance Funding (as defined in 53B-7-706), and transfer students". The Utah Board of Higher Education shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Hearing Impaired (Target = Allocate all appropriations to institutions), , and (2) Engineering Initiative degrees (Target 6% annual increase) (3) HETI Group purchases (Target = $3.4M savings), (4) UALC additive impact on institutional library collections budgets as reported to IPEDS, (5) Resource downloads (articles, book chapters, etc.) from UALC purchased databases. (Target = rolling average of last three years 3,724,474).
Item 140
To Utah Board of Higher Education - Education ExcellenceIn accordance with UCA 63J-1-201, the Legislature intends that the Utah Board of Higher Education report performance measures for the Education Excellence line item. The Utah Board of Higher Education shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Increase college participation rates with Utah College Advising Corp (Target = 5% increase), (2) Completions (Target = Increase 5 year rolling average by 1%), and (3) 150% Graduation rate (Target = Increase 5 year rolling average by 1%).
Item 141
To Utah Board of Higher Education - Math Competency InitiativeIn accordance with UCA 63J-1-201, the Legislature intends that the Utah Board of Higher Education report performance measures for the Math Competency line item, whose mission is: "Increase the number of high school students taking QL mathematics. The Utah Board of Higher Education shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Increase the number of QL students taking math credit through concurrent enrollment (Target = Increase 5%).
Item 142
To Utah Board of Higher Education - Medical Education CouncilIn accordance with UCA 63J-1-201, the Legislature intends that the Utah Board of Higher Education report performance measures for the Medical Education Council line item, whose mission is: "to conduct health care workforce research, to advise on Utah's health care training needs, and to influence graduate medical education financing policies. The Utah Board of Higher Education shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Graduate medical education growth (Target = 2.1% growth), (2) Retention for residency and fellowship programs (Target = 45%, 32%), and (3) Utah health provider to 100,000 population ratio (Target = 271).
Utah System of Technical Colleges
Item 143
To Utah System of Technical Colleges - Bridgerland Technical CollegeItem 143
From Education Fund
1,725,500
From Education Fund, One-Time
(624,000)
Schedule of Programs:
Bridgerland Tech Equipment
301,500
Bridgerland Technical College
800,000
In accordance with UCA 63J-1-201, the Legislature intends that Bridgerland Technical College report on the following performance measures, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students". Bridgerland Technical College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths.
Item 144
To Utah System of Technical Colleges - Davis Technical CollegeFrom Education Fund
1,034,000
From Education Fund, One-Time
140,000
Schedule of Programs:
Davis Tech Equipment
261,000
Davis Technical College
913,000
In accordance with UCA 63J-1-201, the Legislature intends that Davis Technical College report on the following performance measures, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students". Davis Technical College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths.
Item 145
To Utah System of Technical Colleges - Dixie Technical CollegeFrom Education Fund
692,300
Schedule of Programs:
Dixie Tech Equipment
172,300
Dixie Technical College
520,000
In accordance with UCA 63J-1-201, the Legislature intends that Dixie Technical College report on the following performance measures, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students". Dixie Technical College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths.
Item 146
To Utah System of Technical Colleges - Mountainland Technical CollegeFrom Education Fund
2,627,100
Schedule of Programs:
Mountainland Tech Equipment
321,600
Mountainland Technical College
2,305,500
In accordance with UCA 63J-1-201, the Legislature intends that Mountainland Technical College report on the following performance measures, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students". Mountainland Technical College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths.
Item 147
To Utah System of Technical Colleges - Ogden-Weber Technical CollegeFrom Education Fund
1,042,200
From Education Fund, One-Time
140,000
Schedule of Programs:
Ogden-Weber Tech Equipment
306,300
Ogden-Weber Technical College
875,900
In accordance with UCA 63J-1-201, the Legislature intends that Ogden-Weber Technical College report on the following performance measures, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students". Ogden-Weber Technical College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths.
Item 148
To Utah System of Technical Colleges - Southwest Technical CollegeFrom Education Fund
502,600
Schedule of Programs:
Southwest Tech Equipment
158,100
Southwest Technical College
344,500
In accordance with UCA 63J-1-201, the Legislature intends that Southwest Technical College report on the following performance measures, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students". Southwest Technical College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths
Item 149
To Utah System of Technical Colleges - Tooele Technical CollegeFrom Education Fund
553,200
Schedule of Programs:
Tooele Tech Equipment
50,200
Tooele Technical College
503,000
In accordance with UCA 63J-1-201, the Legislature intends that Tooele Technical College report on the following performance measures, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students". Tooele Technical College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths.
Item 150
To Utah System of Technical Colleges - Uintah Basin Technical CollegeFrom Education Fund
688,000
Schedule of Programs:
Uintah Basin Tech Equipment
183,200
Uintah Basin Technical College
504,800
In accordance with UCA 63J-1-201, the Legislature intends that Uintah Basin Technical College report on the following performance measures, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students". Uintah Basin Technical College shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths.
Item 151
To Utah System of Technical Colleges - USTC Bridgerland - Custom FitFrom Education Fund
500,000
Schedule of Programs:
USTC Bridgerland - Custom Fit
500,000
Item 152
To Utah System of Technical Colleges - USTC Davis - Custom FitFrom Education Fund
684,600
Schedule of Programs:
USTC Davis - Custom Fit
684,600
Item 153
To Utah System of Technical Colleges - USTC Ogden-Weber - Custom FitFrom Education Fund
684,600
Schedule of Programs:
USTC Ogden-Weber - Custom Fit
684,600
Item 154
To Utah System of Technical Colleges - USTC Uintah Basin - Custom FitFrom Education Fund
410,000
Schedule of Programs:
USTC Uintah Basin - Custom Fit
410,000
Item 155
To Utah System of Technical Colleges - USTC Mountainland - Custom FitFrom Education Fund
684,600
Schedule of Programs:
USTC Mountainland - Custom Fit
684,600
Item 156
To Utah System of Technical Colleges - USTC Southwest - Custom FitFrom Education Fund
345,000
Schedule of Programs:
USTC Southwest - Custom Fit
345,000
Item 157
To Utah System of Technical Colleges - USTC Dixie - Custom FitFrom Education Fund
345,000
Schedule of Programs:
USTC Dixie - Custom Fit
345,000
Item 158
To Utah System of Technical Colleges - USTC Tooele - Custom FitFrom Education Fund
325,000
Schedule of Programs:
USTC Tooele - Custom Fit
325,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 159
To Department of Agriculture and Food - AdministrationDepartment of Agriculture and Food
Item 159
From General Fund
(76,500)
From Federal Funds
2,700
From Dedicated Credits Revenue
(96,800)
From General Fund Restricted - Horse Racing
(21,700)
From Revenue Transfers
400
Schedule of Programs:
Chemistry Laboratory
(352,100)
General Administration
160,200
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Administration line item, whose mission is "Promote the healthy growth of Utah agriculture, conserve our natural resources and protect our food supply. The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Sample turnaround time (Target = 12 days); 2) Cost per sample (Target = $220); and 3) Cost per test (Target = $80).
Item 160
To Department of Agriculture and Food - Animal IndustryFrom General Fund
539,300
From Education Fund
250,000
From Education Fund, One-Time
250,000
From Federal Funds
211,900
From General Fund Restricted - Horse Racing
46,700
Schedule of Programs:
Animal Health
874,000
Meat Inspection
423,900
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Animal Health line item, whose mission is "Deny a market to potential thieves & to detect the true owners of livestock. It is the mission of the Livestock Inspection Bureau to provide quality, timely, and courteous service to the livestock men and women of the state, in an effort to protect the cattle and horse industry." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Increase education to industry and public on correct practices to verify and record changes of ownership when selling or buying livestock in the State of Utah (Target = 40 hours of training); 2) Meat Inspectors ensure 70% of all sanitation tasks are performed (Target = 70%); 3) Increase number of animal traces completed in under one hour (Target = Increase by 5%); 4) Decrease the amount of hours taken to rid nuisance predator animals (Target = 1% decrease); 5) Increase total attendance at animal health outreach events (Target = 10% increase).
The Legislature intends that the Department of Agriculture and Food's Brand Inspection Program is authorized to charge the following three fees in the amounts shown: 1) Brand Recording: $75; and 2) Brand Verification of Ownership at Slaughter: $10 per animal; 3) Aquaculture Inspection: Supplemental Health Inspection: $100.
Item 161
To Department of Agriculture and Food - Invasive Species MitigationFrom General Fund, One-Time
1,000,000
Schedule of Programs:
Invasive Species Mitigation
1,000,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Invasive Species Mitigation line item, whose mission is "Help government and private entities control noxious weeds in the state through providing project funding and help those entities meet the requirements of the Noxious Weed Act." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) SUCCESS QT (Target = 25%); (2) EDRR Points treated (Target = 40% increase); and (3) Monitoring results for 1 and 5 years after treatment (Target = 100%).
Item 162
To Department of Agriculture and Food - Marketing and DevelopmentIn accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Marketing and Development line item, whose mission is "Promoting the healthy growth of Utah agriculture." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) UDAF website session duration (Target = 2 minutes 45 seconds); 2) UDAF social media follower increase (Target = 5%); 3) Utah's Own website session duration (Target = 1 minute 45 seconds); 4) Utah's Own social media follower increase (Target = 10%).
Item 163
To Department of Agriculture and Food - Plant IndustryFrom General Fund
(2,343,300)
From General Fund, One-Time
1,000,000
From Federal Funds
(400,000)
From Dedicated Credits Revenue
(101,500)
Schedule of Programs:
Grazing Improvement Program
(1,000,000)
Plant Industry
(844,800)
Item 164
To Department of Agriculture and Food - Predatory Animal ControlFrom General Fund, One-Time
212,500
Schedule of Programs:
Predatory Animal Control
212,500
The Legislature intends that the Utah Department of Agriculture and Food utilize General Fund appropriations for the purchase of two (2) predator control vehicles and related equipment.
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Predatory Animal Control line item, whose mission is "Protecting Utah's agriculture including protecting livestock, with the majority of the program's efforts directed at protecting adult sheep, lambs and calves from predation." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Decrease the amount of predation from bears, by increasing count of animals and decreasing staff hours (Target = 68 hours per bear); 2) Decrease the amount of predation from lions, by increasing count of animals and decreasing staff hours (Target = 92 hours per lion); 3) Decrease the amount of predation from coyotes, by increasing count of animals and decreasing staff hours (Target = 24 hours per 10 coyotes).
Item 165
To Department of Agriculture and Food - Rangeland ImprovementFrom Gen. Fund Rest. - Rangeland Improvement Account
2,000,000
Schedule of Programs:
Rangeland Improvement
2,000,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Rangeland Improvement line item, whose mission is "Improve the productivity, health and sustainability of our rangelands and watersheds." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of Animal Unit Months Affected by GIP Projects per Year (Target = 160,000; 2) Number of Projects with Water Systems Installed Per Year (Target =50/year); and 3) Number of GIP Projects that Time, Timing, and Intensity Grazing Management to Improve Grazing Operations (Target = 15/year).
Item 166
To Department of Agriculture and Food - Regulatory ServicesFrom General Fund
(999,200)
From Federal Funds
398,400
From Dedicated Credits Revenue
848,000
From Dedicated Credits Revenue, One-Time
50,000
Schedule of Programs:
Regulatory Services Administration
(6,815,809)
Bedding & Upholstered
267,625
Weights & Measures
2,020,574
Food Inspection
2,743,337
Dairy Inspection
404,917
Egg Grading and Inspection
1,676,556
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Regulatory Services line item, whose mission is "Through continuous improvement, become a world class leader in regulatory excellence through our commitment to food safety, public health and fair and equitable trade of agricultural and industrial commodities." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Reduce the number of "Critical" violations observed on dairy farms and thereby reduce the number of follow up inspections required (Target =25% of current); 2) Reduce the number of retail fuel station follow up inspections by our weights and measures program (Target = increase to 85% compliance); and 3) Reduce the number of observed Temperature Control violations observed by our food program inspectors at retail (Target = 25% improvement).
The Legislature intends that the Department of Agriculture and Food's Regulatory Services Division is authorized to charge the following four fees in the amounts shown: 1) Operate milk manufacturing plant: $1,000; 2) Operate a milk processing plant: $2,000; 3) Dairy products distributor: $500; and 4) Fuel Dispenser Inspection, including LPG/CNG: $50.
Item 167
To Department of Agriculture and Food - Resource ConservationFrom General Fund, One-Time
3,000,000
Schedule of Programs:
Resource Conservation
3,000,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Resource Conservation line item, whose mission is "Assist Utah's agricultural producers in caring for and enhancing our states vast natural resources." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of Utah conservation commission projects completed (Target = 0); 2) Reduction in water usage after Water Optimization project completion (Target = 10%); and 3) Real time measurement of water for each of Water Optimization project (Target = 100%).
Item 168
To Department of Agriculture and Food - Utah State Fair CorporationFrom General Fund, One-Time
450,000
Schedule of Programs:
State Fair Corporation
450,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Utah State Fair Corporation line item, whose mission is "Maximize revenue opportunities by establishing strategic partnerships to develop the Fairpark." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Develop new projects on the fair grounds and adjacent properties, create new revenue stream for the Fair Corporation (Target = $150,000 dollars in new incremental revenue); 2) Annual Fair attendance (Target = 5% increase in annual attendance); 3) Increase Fairpark net revenue (Target = 5% increase in net revenue over FY 2020).
Item 169
To Department of Agriculture and Food - Medical CannabisFrom Qualified Production Enterprise Fund
2,500
Schedule of Programs:
Medical Cannabis
2,500
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Medical Cannabis line item, whose mission is "Ensure and facilitate an efficient, responsible, and legal medical marijuana industry to give patients a safe and affordable product." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Inspect Medical Cannabis Production Establishments to validate compliance with state statute and rules (Target = 100% of licensees inspected twice a year), 2) Use sampling procedures to ensure medical cannabis products are safe for consumption (Target = <5% of inspected products violate safety standards), and 3) Support the Medical Cannabis industry in distributing products to pharmacies by responding to Licensed Cannabis Facility and Agent requests within 5 business days (Target = 90% of responses within 5 business days).
Item 170
To Department of Agriculture and Food - Industrial HempFrom Dedicated Credits Revenue
(17,500)
Schedule of Programs:
Industrial Hemp
(17,500)
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Industrial Hemp line item, whose mission is "Support Utah's industrial hemp cultivators, processors and retail establishments by ensuring compliance with state law and providing for the safety of consumers through regulatory oversight within the supply chain." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Conduct inspections of licensed industrial hemp processors in order to validate inbound and outbound material both originates from and is delivered to an authorized licensee (Target = 80% of licensed processors in the state inspected each year); 2) Conduct product potency inspections throughout the calendar year to measure accuracy in marketing (Target = 6% of all retail products); and 3) Ensure that hemp products introduced into the Utah marketplace are registered, as measured by retail inspections resulting in a non-registered product rate of less than 15 percent, annually (Target = <15% products unregistered).
Item 171
To Department of Agriculture and Food - Analytical LaboratoryFrom General Fund
993,900
From Federal Funds
2,000
From Dedicated Credits Revenue
279,300
From Qualified Production Enterprise Fund
387,500
Schedule of Programs:
Analytical Laboratory
1,662,700
Department of Environmental Quality
Item 172
To Department of Environmental Quality - Drinking WaterItem 172
From General Fund
75,300
From Federal Funds
412,500
From Dedicated Credits Revenue
(290,800)
From Revenue Transfers
(23,800)
From Water Dev. Security Fund - Drinking Water Loan Prog.
200
Schedule of Programs:
Drinking Water Administration
(5,959,500)
Safe Drinking Water Act
2,237,100
System Assistance
3,072,900
State Revolving Fund
822,900
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Environmental Quality report performance measures for the Drinking Water line item, whose mission is "Cooperatively work with drinking water professionals and the public to ensure a safe and reliable supply of drinking water." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Percent of population served by Approved public water systems (Target = 95%); 2) Percent of water systems with an Approved rating (Target = 95%); and 3) Percentage of identified significant deficiencies resolved by water systems within the deadline established by the Division of Drinking Water (Target = 25% improvement over FY 2021 baseline by FY 2025).
Item 173
To Department of Environmental Quality - Environmental Response and RemediationFrom General Fund
1,300
From Federal Funds
7,000
From Federal Funds, One-Time
3,759,300
From Dedicated Credits Revenue
1,000
From General Fund Restricted - Petroleum Storage Tank
100
From Petroleum Storage Tank Cleanup Fund
900
From Petroleum Storage Tank Trust Fund
2,600
From General Fund Restricted - Voluntary Cleanup
1,000
Schedule of Programs:
Environmental Response and Remediation
(9,664,100)
Voluntary Cleanup
682,300
CERCLA
8,430,900
Tank Public Assistance
53,200
Leaking Underground Storage Tanks
2,591,400
Underground Storage Tanks
1,679,500
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Environmental Quality report performance measures for the Environmental Response and Remediation line item, whose mission is "Protect public health and Utah's environment by cleaning up contaminated sites, helping to return contaminated properties to a state of beneficial reuse, ensuring underground storage tanks are managed and used properly, and providing chemical usage and emission data to the public and local response agencies." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Percent of UST facilities in Significant Operational Compliance at time of inspection, and in compliance within 60 days of inspection (Target = 70%), (2) Leaking Underground Storage Tank (LUST) site release closures, (Target = 80), (3) Issued brownfields tools facilitating cleanup and redevelopment of impaired properties, (Target = 18).
Item 174
To Department of Environmental Quality - Executive Director's OfficeFrom General Fund
106,000
From Federal Funds
1,500
From Dedicated Credits Revenue
1,000
From General Fund Restricted - Environmental Quality
4,700
Schedule of Programs:
Executive Director Office Administration
(1,162,000)
Local Health Departments
1,118,400
Radon
156,800
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Environmental Quality report performance measures for the Executive Directors Office line item, whose mission is "Safeguarding and improving Utah's air, land and water through balanced regulation." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Percent of systems within the Department involved in a continuous improvement project in the last year (Target = 100%); 2) Percent of customers surveyed that reported good or exceptional customer service (Target = 90%); and 3) Number of state audit findings/Percent of state audit findings resolved within 30 days (Target = 0 and 100%).
Item 175
To Department of Environmental Quality - Waste Management and Radiation ControlFrom General Fund
151,100
From Federal Funds
1,800
From Dedicated Credits Revenue
3,200
From General Fund Restricted - Environmental Quality
180,000
From Gen. Fund Rest. - Used Oil Collection Administration
1,000
From Waste Tire Recycling Fund
(151,300)
Schedule of Programs:
Waste Management and Radiation Control
(12,457,800)
Hazardous Waste
5,532,500
Solid Waste
1,254,200
Radiation
1,668,400
Low Level Radioactive Waste
2,599,800
WIPP
149,200
Used Oil
936,800
Waste Tire
151,500
X-Ray
351,200
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Environmental Quality report performance measures for the Waste Management and Radiation Control line item, whose mission is "Protect human health and the environment by ensuring proper management of solid wastes, hazardous wastes and used oil, and to protect the general public and occupationally exposed employees from sources of radiation that constitute a health hazard." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Percent of x-ray machines in compliance (Target = 90%); 2) Percent of permits and licenses issued/modified within set timeframes (Target = 90%) and 3) Compliance Assistance for Small Businesses (Target = 65 businesses).
Item 176
To Department of Environmental Quality - Water QualityFrom General Fund
3,500
From Federal Funds
(42,900)
From Dedicated Credits Revenue
2,000
From Revenue Transfers
300
From Gen. Fund Rest. - Underground Wastewater System
100
From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,600
From Water Dev. Security Fund - Water Quality Orig. Fee
100
Schedule of Programs:
Water Quality Support
(10,047,700)
Water Quality Protection
6,604,100
Water Quality Permits
3,327,300
Onsite Waste Water
81,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Environmental Quality report performance measures for the Water Quality line item, whose mission is "Protect, maintain and enhance the quality of Utah's surface and underground waters for appropriate beneficial uses; and protect the public health through eliminating and preventing water related health hazards which can occur as a result of improper disposal of human, animal or industrial wastes while giving reasonable consideration to the economic impact." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Percent of permits renewed "On-time" (Target = 95%); and 2) Percent of permit holders in compliance (Target = 90%); and 3) Municipal wastewater effluent quality measured as mg/L oxygen consumption potential (Target = state average attainment of 331 mg/L oxygen consumption potential by 2025).
The Legislature intends that ongoing funds appropriated to the Division of Water Quality for independent scientific review during the 2016 General Session be used on activities to support the Water Quality Act as outlined in R317-1-10.
Item 177
To Department of Environmental Quality - Air QualityFrom General Fund
7,200
From General Fund, One-Time
200,000
From Federal Funds
7,200
From Federal Funds, One-Time
10,906,300
From Dedicated Credits Revenue
5,500
From Clean Fuel Conversion Fund
100
Schedule of Programs:
Compliance
4,601,600
Permitting
3,270,800
Planning
32,629,400
Air Quality Administration
(29,375,500)
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Environmental Quality report performance measures for the Air Quality line item, whose mission is "Protect public health and the environment from the harmful effects of air pollution." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Percent of facilities inspected that are in compliance with permit requirements (Target = 100%); 2) Percent of approval orders that are issued within 180-days after the receipt of a complete application (Target = 95%); 3) Percent of data availability from the established network of air monitoring samplers for criteria air pollutants (Target = 100%); and 4) Per Capita Rate of State-Wide Air Emissions (Target = 0.63).
Item 178
To Department of Environmental Quality - Laboratory ServicesFrom General Fund
900,000
Schedule of Programs:
Laboratory Services
900,000
Governor's Office
Item 179
To Governor's Office - Office of Energy DevelopmentItem 179
From General Fund
1,100
From General Fund, One-Time
500,000
From Education Fund
245,000
From Federal Funds
500
From Dedicated Credits Revenue
200
From Ut. S. Energy Program Rev. Loan Fund (ARRA)
200
Schedule of Programs:
Office of Energy Development
747,000
In accordance with UCA 63J-1-201, the Legislature intends that the Office of Energy Development report performance measures for the Office of Energy Development line item, whose mission is "Advance Utah's energy and minerals economy through energy policy, energy infrastructure and business development, energy efficiency and renewable energy programs, and energy research, education and workforce development." The Office of Energy Development shall report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Management and Budget before October 1, 2021 the following status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Private investment leveraged (Target = $39 for every tax credit dollar issued through Office of Energy Development incentive programs); 2) Constituents directly educated (Target = 18,686); and 3) Percent of annual objectives achieved in U.S. D.O.E. funded programs. (Target = 100%).
The Legislature intends that the $500,000 one-time General Fund appropriation fto the Office of Energy Development be used to support the Coal to Materials project at the University of Utafor for research and project development.
Department of Natural Resources
Item 180
To Department of Natural Resources - AdministrationItem 180
From General Fund
133,700
From General Fund, One-Time
5,200
Schedule of Programs:
Administrative Services
99,200
Executive Director
39,700
The Legislature intends that the Department of Natural Resources (DNR) work with the Division of Fleet Operations to install telematics devices on DNR vehicles in FY 2022.
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Executive Director line item, whose mission is "to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) To keep the ratio of total employees in DNR in proportion to the employees in DNR administration at greater than or equal to 55:1 (Target = 55:1), 2) To continue to grow non-general fund revenue sources in order to maintain a total DNR non-general fund ratio to total funds at 80% or higher (Target = 80%), 3) To perform proper and competent financial support according to State guidelines and policies for DNR Administration by reducing the number of adverse audit findings in our quarterly State Finance audit reviews (Target = zero with a trend showing an annual year-over-year reduction in findings).
Item 181
To Department of Natural Resources - Building OperationsFrom General Fund
(25,000)
From General Fund, One-Time
(7,200)
Schedule of Programs:
Building Operations
(32,200)
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Building Operations line item, whose mission is "to properly pay for all building costs of the DNR headquarters located in Salt Lake City." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Despite two aging facilities, we have a goal to request DFCM keep our O&M rates at the current cost of $4.25 (Target = $4.25), 2) To have the DFCM O&M rate remain at least 32% more cost competitive than the private sector rate (Target = 32%), 3) To improve building services customer satisfaction with DFCM facility operations by 10% (Target = 10%).
Item 182
To Department of Natural Resources - Contributed ResearchFrom Dedicated Credits Revenue
(1,510,800)
From Expendable Receipts
1,510,800
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Contributed Research line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Percentage of mule deer units at or exceeding 90% of their population objective (Target = 50%), 2) Percentage of elk units at or exceeding 90% of their population objective (Target = 75%), and 3) Maintain positive hunter satisfaction index for general season deer hunt (Target = 3.3).
Item 183
To Department of Natural Resources - Cooperative AgreementsFrom Federal Funds
2,627,500
From Dedicated Credits Revenue
(1,121,700)
From Expendable Receipts
8,121,700
Schedule of Programs:
Cooperative Agreements
9,627,500
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Cooperative Agreements line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Aquatic Invasive Species containment - number of public contacts and boat decontaminations (Targets = 400,000 contacts and 10,000 decontaminations), 2) Number of new wildlife species listed under the Endangered Species Act (Target = 0), and 3) Number of habitat acres restored annually (Target = 180,000).
Item 184
To Department of Natural Resources - DNR Pass ThroughFrom General Fund, One-Time
9,800,000
Schedule of Programs:
DNR Pass Through
9,800,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the DNR Pass Through line item, whose mission is "to carry out pass through requests as directed by the Legislature." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) To pass funding from legislative appropriations to other entities, such as zoos, counties, and other public and non-public entities. The goal is to complete these transactions in accordance with legislative direction (Target = 100%), 2) To provide structure and framework to ensure funds are properly spent and keep the costs of auditing and administering these funds at 8% or less of the funding appropriated for pass through (Target = 8%), 3) To complete the project(s) within the established timeframe(s) and budget (Target = 100%).
The Legislature intends that the $9.8 million one-time from the General Fund shall be used as follows: 1) $1 million for algae bloom remediation, of which $406,100 is to be used by Utah Valley University; 2) $4.4 million for Walkara Way Phase 2, the development of the trail system between the Provo Airport and Provo River Delta project, to include $850,000 for fencing, $250,000 for a maintenance/staging area, and $3.3 million for the trail system, including environmental considerations where applicable; 3) $800,000 for shoreline restoration; 4) $2.6 million for marina upgrades; 5) $1 million for invasive species remediation (animal feeding operation).
Item 185
To Department of Natural Resources - Forestry, Fire and State LandsFrom General Fund
250,000
From General Fund, One-Time
2,400,000
From Dedicated Credits Revenue
1,500,000
From General Fund Restricted - Sovereign Lands Management
30,700
From General Fund Restricted - Sovereign Lands Management, One-Time
8,400
From Revenue Transfers
10,000,000
Schedule of Programs:
Division Administration
39,100
Fire Management
1,500,000
Fire Suppression Emergencies
10,000,000
Project Management
2,650,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Forestry, Fire and State Lands line item, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Fuel Reduction Treatment Acres (Target = 4,495), 2) Fire Fighters Trained to Meet Standards (Target = 3,190), and 3) Communities With Tree City USA Status (Target = 89).
The Legislature intends that the $1.5 million one-time from the General Fund be used for reconstructing approximately 500 ft of the Jordan River channel for safe navigation and passage over the North Point Brighton Canal Diversion Structure.
Item 186
To Department of Natural Resources - Oil, Gas and MiningFrom General Fund
3,800
From General Fund, One-Time
1,100
Schedule of Programs:
Administration
4,900
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Oil, Gas, and Mining line item, whose mission is "the Division of Oil, Gas and Mining regulates and ensures industry compliance and site restoration while facilitating oil, gas and mining activities." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Timing of Issuing Coal Permits (Target = 100%), 2) Average number of days between well inspections (Target = 365 days or less), and 3) Average number of days to conduct inspections for Priority 1 sites (Target = 90 days or less).
Item 187
To Department of Natural Resources - Parks and RecreationFrom Federal Funds
500,000
From Expendable Receipts
267,100
From General Fund Restricted - State Park Fees
45,400
From General Fund Restricted - State Park Fees, One-Time
12,400
From Revenue Transfers
100,000
Schedule of Programs:
Executive Management
500,000
Park Operation Management
424,900
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Parks and Recreation line item, whose mission is "to enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Total Revenue Collections (Target = $48,000,000), (2) Gate Revenue (Target = $30,500,000), and (3) Expenditures (Target = $43,000,000).
Item 188
To Department of Natural Resources - Parks and Recreation Capital BudgetFrom General Fund, One-Time
67,000,000
From Federal Funds
1,500,000
From Dedicated Credits Revenue
(175,000)
From Expendable Receipts
175,000
From General Fund Restricted - State Park Fees, One-Time
16,150,000
Schedule of Programs:
Region Renovation
750,000
Renovation and Development
82,400,000
Trails Program
1,500,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Parks and Recreation Capital line item, whose mission is "to enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Donations Revenue (Target = $140,000, (2) Capital renovation projects completed (Target = 15), and (3) Boating projects completed (Target = 5).
Item 189
To Department of Natural Resources - Species ProtectionIn accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Species Protection line item, whose mission is "to create innovative solutions to transform government services." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Delisting or Downlisting (Target = one delisting or downlisting proposed or final rule published in the Federal Register per year), 2) Red Shiner Eradication (Target = Eliminate 100% of Red Shiner from 37 miles of the Virgin River in Utah), and 3) June Sucker Population Enhancement (Target = 5,000 adult spawning June Sucker).
Item 190
To Department of Natural Resources - Utah Geological SurveyFrom General Fund
200
From General Fund, One-Time
100,100
From Federal Funds
656,700
From Dedicated Credits Revenue
(263,800)
From Revenue Transfers
709,800
Schedule of Programs:
Energy and Minerals
879,200
Geologic Hazards
7,600
Geologic Information and Outreach
8,300
Geologic Mapping
109,900
Ground Water
198,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Utah Geological Survey line item, whose mission is "to provide timely, scientific information about Utahs geologic environment, resources, and hazards." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Total number of individual item views in the UGS GeoData Archive (Target = 1,700,000), 2) Total number of website user requests/queries to UGS interactive map layers (Target = 9,000,000), and 3) Public engagement of UGS reports and publications (Target = 65,000 downloads).
The Legislature intends that the $100,000 one-time from the General Fund be used to fund a comprehensive economic impact study of Utah's natural resources and energy sectors.
Item 191
To Department of Natural Resources - Water ResourcesFrom Water Resources Conservation and Development Fund, One-Time
18,000,000
Schedule of Programs:
Construction
18,000,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Water Resources line item, whose mission is "plan, conserve, develop and protect Utah's water resources." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Water conservation and development projects funded (Target = 15), 2) Reduction of per capita M&I water use (Target = 25%), and 3) Percentage of precipitation increase due to cloud seeding efforts (Target = 7%).
Item 192
To Department of Natural Resources - Water RightsFrom General Fund
2,000
From General Fund, One-Time
800
From Dedicated Credits Revenue
1,000
From Dedicated Credits Revenue, One-Time
300
Schedule of Programs:
Applications and Records
4,100
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Water Rights line item, whose mission is "to promote order and certainty in the beneficial use of public water." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Timely Application processing (Target = 80 days for uncontested applications), 2) Use of technology to provide information (Target = 1,500 unique web users per month), and 3) Parties that have been noticed in comprehensive adjudication (Target = 20,000).
Item 193
To Department of Natural Resources - WatershedIn accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Watershed Restoration Initiative line item, whose mission is " rehabilitation or restoration of priority watershed areas in order to address the needs of water quality and yield, wildlife, agriculture and human needs." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of acres treated (Target = 120,000 acres per year), 2) State of Utah funding leverage with partners for projects completed through WRI (Target = 3), and 3) Miles of stream and riparian areas restored (Target = 150 miles).
Item 194
To Department of Natural Resources - Wildlife ResourcesFrom General Fund, One-Time
500,000
From Federal Funds
888,700
From Dedicated Credits Revenue
(110,700)
From Expendable Receipts
110,700
From General Fund Restricted - Wildlife Resources
93,400
From General Fund Restricted - Wildlife Resources, One-Time
25,600
Schedule of Programs:
Administrative Services
119,000
Aquatic Section
500,000
Wildlife Section
888,700
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Wildlife Resources Operations line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of people participating in hunting and fishing in Utah (Target = 800,000 anglers and 380,000 hunters), 2) Percentage of law enforcement contacts without a violation (Target = 90%), and 3) Number of participants at DWR shooting ranges (Target = 90,000).
Item 195
To Department of Natural Resources - Wildlife Resources Capital BudgetFrom Federal Funds
300,000
Schedule of Programs:
Fisheries
300,000
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Wildlife Resources Capital line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Average score from annual DFCM facility audits (Target = 90%), (2) New Motor Boat Access projects (Target = 10), and (3) Number of hatcheries in operation (Target = 12).
Public Lands Policy Coordinating Office
Item 196
To Public Lands Policy Coordinating OfficeItem 196
From General Fund
236,700
From General Fund, One-Time
5,900,000
From General Fund Restricted - Constitutional Defense
13,700
Schedule of Programs:
Public Lands Policy Coordinating Office
6,150,400
In accordance with UCA 63J-1-201, the Legislature intends that the Public Lands Policy Coordinating Office report performance measures for the Public Lands Policy Coordinating Office line item, whose mission is "Preserve and defend rights to access, use and benefit from public lands within the State." The Public Lands Policy Coordinating Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Percentage of Utah Counties which reported PLPCOs work as "very good" (Target = 70%); 2) Percentage of State Natural Resource Agencies working with PLPCOs which reported PLPCOs work as "good" (Target = 70%); and 3) Percentage of Administrative comments and legal filings prepared and submitted in a timely manner (Target = 70%).
The Legislature intends that $400,000 of the one-time General Fund appropriation in the Public Lands Policy Coordinating Office be used to conduct grazing utilization surveys and pre-NEPA analysis on Monroe Mountain.
The Legislature intends that $5,000,000 of the one-time General Fund appropriation to the Public Lands Policy Coordinating Office be used to address imminent policy, multi-use issues on federal lands and for coordination and litigation actions.
The Legislature intends that $500,000 of the General Fund appropriation to the Public Lands Policy Coordinating Office be utilized to review the State and County Resource Management Plans to address Access to Public Lands, Renewable Energy Resources, Utility Corridors, Critical Mineral Resources and Rare Earth Element, and Pipeline and Infrastructure.
School and Institutional Trust Lands Administration
Item 197
To School and Institutional Trust Lands AdministrationItem 197
In accordance with UCA 63J-1-201, the Legislature intends that the School and Institutional Trust Lands Administration report performance measures for the Operations line item, whose mission is "Generate revenue in the following areas by leasing and administering trust parcels." The School and Institutional Trust Lands Administration shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Oil and Gas gross revenue (Target =$20,360,000); 2) Mining gross revenue (Target = $8,700,000); and 3) Surface gross revenue (Target = $17,830,000).
Item 198
To School and Institutional Trust Lands Administration - Land Stewardship and RestorationIn accordance with UCA 63J-1-201, the Legislature intends that the School and Institutional Trust Lands Administration report performance measures for the Land Stewardship and Restoration line item, whose mission is "Mitigate damages to trust parcels or preserve the value of the asset by preventing degradation." The School and Institutional Trust Lands Administration shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Mitigation, facilitation of de-listing or preventing the listing of sensitive species such as Sage Grouse, Penstemon and the Utah Prairie Dog (Target = $200,000); 2) Fire rehabilitation on trust parcels (Target = up to $600,000); and 3) Rehabilitation on Lake Mountain Block (Target = $50,000).
Item 199
To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration CapitalIn accordance with UCA 63J-1-201, the Legislature intends that the School and Institutional Trust Lands Administration report performance measures for the Land Stewardship and Restoration line item, whose mission is "Administering trust lands prudently and profitably for Utah's schoolchildren and other trust beneficiaries." The School and Institutional Trust Lands Administration shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Planning and Development revenue (Target => $16,200,000); 2) Acquire water rights for use in future projects (Target = $1,500,000); and 3) Begin planning and infrastructure expenditures for the Northwest Quadrant (Target = $500,000).
Executive Appropriations
Legislature
Item 200
To Legislature - SenateLegislature
Item 200
From General Fund
252,000
From General Fund, One-Time
9,600
Schedule of Programs:
Administration
261,600
Of the appropriations provided by this item, $9,600 is to implement the provisions of Outdoor Adventure Commission Amendments (House Bill 283, 2020 General Session).
Item 201
To Legislature - House of RepresentativesFrom General Fund
258,000
From General Fund, One-Time
9,600
Schedule of Programs:
Administration
267,600
Of the appropriations provided by this item, $9,600 is to implement the provisions of Outdoor Adventure Commission Amendments (House Bill 283, 2020 General Session).
Item 202
To Legislature - Office of Legislative Research and General CounselFrom General Fund
471,500
From General Fund, One-Time
383,500
Schedule of Programs:
Administration
855,000
Of the appropriations provided by this item, $383,500 is to implement the provisions of Outdoor Adventure Commission Amendments (House Bill 283, 2020 General Session).
Item 203
To Legislature - Office of the Legislative Fiscal AnalystFrom General Fund
410,000
Schedule of Programs:
Administration and Research
410,000
Item 204
To Legislature - Office of the Legislative Auditor GeneralFrom General Fund
282,500
Schedule of Programs:
Administration
282,500
Item 205
To Legislature - Legislative ServicesFrom General Fund
356,000
Schedule of Programs:
Administration
23,400
Pass-Through
156,200
Information Technology
176,400
Utah National Guard
Item 206
To Utah National GuardItem 206
From General Fund
400
From General Fund, One-Time
1,115,000
From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time
3,500,000
Schedule of Programs:
Operations and Maintenance
1,115,400
West Traverse Sentinel Landscape
3,500,000
Department of Veterans and Military Affairs
Item 207
To Department of Veterans and Military Affairs - Veterans and Military AffairsItem 207
From General Fund
200
From General Fund, One-Time
1,500,000
From Federal Funds
100
From Federal Funds, One-Time
1,281,200
Schedule of Programs:
Administration
1,000,100
Cemetery
1,281,200
Outreach Services
500,100
State Approving Agency
100
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governors Office
Item 208
To Governors Office - Municipal Incorporation Expendable Special Revenue FundGovernors Office
Item 208
From General Fund, One-Time
45,000
Schedule of Programs:
Municipal Incorporation Expendable Special Revenue Fund
45,000
Infrastructure and General Government
Department of Administrative Services
Item 209
To Department of Administrative Services - State Debt Collection FundDepartment of Administrative Services
Item 209
From Dedicated Credits Revenue
15,500
Schedule of Programs:
State Debt Collection Fund
15,500
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 210
To Governor's Office of Economic Development - Outdoor Recreation Infrastructure AccountGovernor's Office of Economic Development
Item 210
From General Fund, One-Time
4,000,000
Schedule of Programs:
Outdoor Recreation Infrastructure Account
4,000,000
The Legislature intends that the $4,000,000 appropriated to the Outdoor Recreation Infrastructure Account in this item be used in FY 2022 to provide recreation infrastructure development grants.
Social Services
Department of Human Services
Item 211
To Department of Human Services - Utah State Developmental Center Long-Term Sustainability FundDepartment of Human Services
Item 211
From Beginning Fund Balance
7,307,900
From Closing Fund Balance
(14,998,100)
Schedule of Programs:
Utah State Developmental Center Long-Term Sustainability Fund
(7,690,200)
Department of Workforce Services
Item 212
To Department of Workforce Services - Olene Walker Low Income HousingItem 212
From General Fund, One-Time
35,000,000
From Federal Funds
750,000
Schedule of Programs:
Olene Walker Low Income Housing
35,750,000
The Legislature intends that up to $10 million of the appropriation provided by this item be used for gap financing of private activity bond financed multi-family housing. The Legislature further intends that up to $25 million of the appropriation be used to match private dollars for the preservation and rehabilitation of affordable housing units for low-income individuals through the Utah Housing Preservation Fund.
Of the appropriations provided by this item, $5,000,000 is to implement the provisions of Affordable Housing Amendments (Senate Bill 39, 2020 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 213
To Department of Environmental Quality - Waste Tire Recycling FundDepartment of Environmental Quality
Item 213
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Environmental Quality report performance measures for the Waste Tire Recycling Fund, funding shall be used "For partial reimbursement of the costs of transporting, processing, recycling, or disposing of waste tires and payment of administrative costs of local health departments or costs of the Department of Environmental Quality in administering and enforcing this fund." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of Waste Tires Cleaned-Up (Target = 50,000).
Department of Natural Resources
Item 214
To Department of Natural Resources - Wildland Fire Preparedness Grants FundItem 214
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Wildland Fire Suppression Fund line item, managed by the Division of Forestry, Fire, and State Lands, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Non-federal wildland fire acres burned (Target = 67,116), 2) Human-caused wildfire rate (Target = 50%), and 3) Number of counties and municipalities participating with the Utah Cooperative Wildfire system (Target = all 29 counties, and an annual year- over increase in the number of participating municipalities).
Executive Appropriations
Department of Veterans and Military Affairs
Item 215
To Department of Veterans and Military Affairs - Utah Veterans Nursing Home FundDepartment of Veterans and Military Affairs
Item 215
From Federal Funds
400
Schedule of Programs:
Veterans Nursing Home Fund
400
Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 216
To Attorney General - ISF - Attorney GeneralAttorney General
Item 216
From Dedicated Credits Revenue
3,327,200
Schedule of Programs:
ISF - Attorney General
(47,550,900)
Civil Division
31,337,700
Child Protection Division
9,513,300
Criminal Division
10,027,100
Budgeted FTE
69.0
The Legislature intends that, before October 1, 2021, the Office of the Attorney General submit to the rate committee described in Section 67-5-34 a proposed rate and fee schedule for legal services rendered by the Office of the Attorney General to an agency.
Notwithstanding ISF-Attorney General fees found in H.B. 8, "State Agency Fees and Internal Service Fund Rate Authorization and Appropriations" and under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following fees and rates are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2020 and ending June 30, 2021: Child Protection Attorney I-II - Co-Located Rate 80.00; Child Protection Attorney I-II - Office Rate 83.00; Child Protection Attorney III-IV - Co-Located Rate 100.00; Child Protection Attorney III-IV - Office Rate - 103.00; Child Protection Attorney V - Co-located Rate - 124.00; Child Protection Attorney V - Office Rate - 128.00; Child Protection Paralegal - Co-Located Rate - 59.00; Child Protection Paralegal - Office Rate - 61.00; Civil Attorney I - II - Co-Located Rate - 86.00; Civil Attorney I - II - Office Rate - 89.00; Civil Attorney III - IV - Co-Located Rate - 106.00; Civil Attorney III - IV - Office Rate - 109.00; Civil Attorney I-II - Litigation Rate - 100.00; Civil Attorney III-IV - Litigation Rate - 119.00; Civil Attorney V - Co-Located Rate - 130.00; Civil Attorney V - Litigation Rate - 143.00; Civil Attorney V - Office Rate - 134.00; Civil Paralegal - Co-Located Rate - 65.00; Civil Paralegal - Litigation Rate - 66.00; Civil Paralegal - Office Rate - 67.00; Criminal Division Attorney I-II - Co-Located - 108.00; Criminal Division Attorney I-II - Office Rate - 112.00; Criminal Division Attorney III-IV - Co-Located Rate - 123.00; Criminal Division Attorney III-IV - Office Rate - 127.00; Criminal Division Attorney V - Co-Located Rate - 139.00; Criminal Division Attorney V - Office Rate - 144.00; Criminal Division Investigator - Co-Located Rate - 70.00; Criminal Division Investigator - Office Rate - 73.00; Criminal Division Paralegal - Co-Located Rate - 56.00; Criminal Division Paralegal - Office Rate - 58.00. The Legislature intends that the aforementioned fees apply for the Attorney General Internal Service Fund.
Infrastructure and General Government
Department of Human Resource Management
Item 217
To Department of Human Resource Management - Human Resources Internal Service FundDepartment of Human Resource Management
Item 217
Budgeted FTE
7.0
Department of Administrative Services Internal Service Funds
Item 218
To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities ManagementItem 218
From Dedicated Credits Revenue
3,540,200
Schedule of Programs:
ISF - Facilities Management
3,540,200
Item 219
To Department of Administrative Services Internal Service Funds - Division of FinanceFrom Dedicated Credits Revenue
149,400
Schedule of Programs:
ISF - Purchasing Card
149,400
Item 220
To Department of Administrative Services Internal Service Funds - Risk ManagementFrom General Fund, One-Time
7,636,300
From Dedicated Credits Revenue
482,600
From Premiums
6,235,200
From Interest Income
6,100
From Other Financing Sources
113,900
Schedule of Programs:
ISF - Risk Management Administration
482,600
ISF - Workers' Compensation
728,300
Risk Management - Liability
7,927,000
Risk Management - Property
5,336,200
Authorized Capital Outlay
250,000
The Legislature intends that the appropriation of $7,636,300 in this item be used to pay for excess damages that have resulted from a personal injury claim against the state. The Legislature further intends that the funds be paid in installments through an annuity or trust arrangement, and that in the event of the claimant's untimely death, all funds remaining in the annuity or trust shall be returned to the state.
Department of Technology Services Internal Service Funds
Item 221
To Department of Technology Services Internal Service Funds - Enterprise Technology DivisionItem 221
From Dedicated Credits Revenue
100,900
Schedule of Programs:
ISF - Enterprise Technology Division
100,900
Social Services
Department of Health
Item 222
To Department of Health - Qualified Patient Enterprise FundDepartment of Health
Item 222
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Qualified Patient Enterprise Fund, whose mission is "cover expenses related to carrying out the departments duties under the Utah Medical Cannabis Act. Duties include establishing a medical cannabis verification and inventory control system, drafting rules required for implementation of the new law, educating stakeholders and the public, and processing applications." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: License 7 pharmacies by the end of March 2021 (Target = seven).
Department of Workforce Services
Item 223
To Department of Workforce Services - Unemployment Compensation FundItem 223
From Federal Funds
16,800
Schedule of Programs:
Unemployment Compensation Fund
16,800
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 224
To Department of Agriculture and Food - Agriculture Loan ProgramsDepartment of Agriculture and Food
Item 224
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Agricultural Loan Programs line item, whose mission is "Serve and deliver financial services to our agricultural clients and partners through delivery of effective customer service and efficiency with good ethics and fiscal responsibility. The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Keep UDAF Agriculture Loan default rate lower than average bank default rates of 3% per fiscal year (Target = 2% or less); 2) Receive unanimous commission approval for every approved loan (Target = 100%); and 3) Receive commission approval within 3 weeks of application completion (Target = 100%).
Department of Environmental Quality
Item 225
To Department of Environmental Quality - Water Development Security Fund - Drinking WaterItem 225
From Dedicated Credits Revenue
(1,125,300)
From Repayments
418,200
Schedule of Programs:
Drinking Water
(707,100)
Department of Natural Resources
Item 226
To Department of Natural Resources - Internal Service FundItem 226
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the DNR Internal Service Fund line item, whose mission is "to provide a convenient and efficient low cost source of uniforms and supplies for DNR employees and programs." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) The number of complaints received by the director overseeing warehouse operations (Target = zero with a trend showing an annual year-over-year reduction in complaints), 2) The number of uniform items sold (Target = 10,000), 3) To adjust rates such that retained earnings are within plus or minus 5% of annual revenues (Target = plus or minus 5% of revenues).
Item 227
To Department of Natural Resources - Water Resources Revolving Construction FundIn accordance with UCA 63J-1-201, the Legislature intends that the Department of Natural Resources report performance measures for the Water Resources Revolving Construction Fund line item, whose mission is "to plan, conserve, develop and protect Utah's water resources." The Department of Natural Resources shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Dam Safety minimum standards upgrade projects funded per fiscal year (Target = 2), 2) Percent of appropriated funding to be spent on Dam Safety projects (Target = 100%), and 3) Timeframe by which all state monitored high hazard dams will be brought up to minimum safety standards (Target = year 2084).
Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 228
To General Fund Restricted - Indigent Defense Resources AccountItem 228
From General Fund
1,600
From Revenue Transfers
9,400
From Revenue Transfers, One-Time
(105,600)
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account
(94,600)
Infrastructure and General Government
Item 229
To Long-term Capital Projects FundItem 229
From General Fund, One-Time
115,000,000
Schedule of Programs:
Long-term Capital Projects Fund
115,000,000
Item 230
To Education Budget Reserve AccountFrom Education Fund, One-Time
83,517,700
Schedule of Programs:
Education Budget Reserve Account
83,517,700
Item 231
To General Fund Budget Reserve AccountFrom General Fund, One-Time
11,747,200
Schedule of Programs:
General Fund Budget Reserve Account
11,747,200
Business, Economic Development, and Labor
Item 232
To General Fund Restricted - Industrial Assistance AccountItem 232
From General Fund, One-Time
10,000,000
Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
10,000,000
The Legislature intends that $10 million provided by this item for the Industrial Assistance Fund be used to facilitate loans that support the Utah Lake Restoration Project.
Social Services
Item 233
To Medicaid Expansion FundItem 233
From General Fund
56,630,200
From General Fund, One-Time
(56,630,200)
From Dedicated Credits Revenue
(3,700,000)
From Closing Fund Balance
56,537,900
Schedule of Programs:
Medicaid Expansion Fund
52,837,900
Item 234
To Adult Autism Treatment AccountFrom Dedicated Credits Revenue
(500,000)
From Expendable Receipts
500,000
Item 235
To General Fund Restricted - Homeless to Housing Reform AccountFrom General Fund, One-Time
15,000,000
Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account
15,000,000
The Legislature intends that $15 million provided by this item for the Homeless to Housing Reform Restricted Account be used in combination with an equal matching amount of $15 million from philanthropic, community and local government sources to support direct homeless services and associated homeless service system needs statewide as determined by the new Utah Homeless Council and state homeless coordinator, based on the new statewide homelessness planning and budgeting process and accountability metrics.
Natural Resources, Agriculture, and Environmental Quality
Item 236
To General Fund Restricted - Rangeland Improvement AccountItem 236
From General Fund
2,000,000
Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
2,000,000
Item 237
To General Fund Restricted - Environmental QualityFrom General Fund
172,400
Schedule of Programs:
GFR - Environmental Quality
172,400
Public Education
Item 238
To Uniform School Fund Restricted - Public Education Economic Stabilization Restricted AccountItem 238
From Education Fund
(23,400,000)
Schedule of Programs:
Public Education Economic Stabilization Restricted Account
(23,400,000)
Executive Appropriations
Item 239
To West Traverse Sentinel Landscape FundItem 239
From General Fund, One-Time
3,500,000
Schedule of Programs:
West Traverse Sentinel Landscape Fund
3,500,000
Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Social Services
Item 240
To General FundItem 240
From Qualified Patient Enterprise Fund, One-Time
100,000
Schedule of Programs:
General Fund, One-time
100,000
Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Business, Economic Development, and Labor
Labor Commission
Item 241
To Labor Commission - Uninsured Employers FundLabor Commission
Item 241
From Dedicated Credits Revenue
19,600
From Interest Income
400
From Trust and Agency Funds
5,300
Schedule of Programs:
Uninsured Employers Fund
25,300
Subsection 1(g). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 242
To Capital Budget - Capital Development FundCapital Budget
Item 242
From General Fund, One-Time
7,525,700
From Education Fund, One-Time
188,248,100
Schedule of Programs:
Capital Development Fund
195,773,800
Item 243
To Capital Budget - DFCM Capital Projects FundFrom General Fund, One-Time
461,300
From Education Fund, One-Time
11,538,700
Schedule of Programs:
DFCM Capital Projects Fund
12,000,000
The Legislature intends that the Division of Facilities Construction and Management (DFCM) may use the money appropriated in this item to pay for costs of a capital development project approved by the Legislature in the 2021 General Session that exceed the amount appropriated for the project, but not to exceed six percent more than the amount appropriated for the project. The Legislature further intends that if the estimated completion cost of an approved project exceeds 106 percent of the amount appropriated for the project, that the DFCM director report the estimated cost to the Executive Appropriations Committee and receive the committees recommendation before proceeding with the project.
Transportation
Item 244
To Transportation - Transportation Investment Fund of 2005Item 244
From Transportation Fund
13,542,100
From Licenses/Fees
1,841,500
From Interest Income
1,168,900
From County of First Class Highway Projects Fund
300
From Designated Sales Tax
36,920,200
Schedule of Programs:
Transportation Investment Fund
53,473,000
Section 2. Effective Date.
This bill takes effect on July 1, 2021.