EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET

2021 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Derrin R. Owens

House Sponsor: Craig Hall

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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, 2020 and ending June 30, 2021 and appropriates funds 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 appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $50,868,800 in operating and capital budgets for fiscal year 2021, including:
     ▸     ($73,600) from the General Fund; and
     ▸     $50,942,400 from various sources as detailed in this bill.
     This bill appropriates $458,900 in expendable funds and accounts for fiscal year 2021.
     This bill appropriates ($4,332,100) in business-like activities for fiscal year 2021.
     This bill appropriates ($498,400) in restricted fund and account transfers for fiscal year 2021.
     This bill appropriates $39,800 in transfers to unrestricted funds for fiscal year 2021.
     This bill appropriates $308,800 in fiduciary funds for fiscal year 2021.
     This bill appropriates $1,010,405,900 in operating and capital budgets for fiscal year 2022, including:
     ▸     $740,696,000 from the General Fund;
     ▸     $49,000 from the Education Fund; and
     ▸     $269,660,900 from various sources as detailed in this bill.
     This bill appropriates $24,783,700 in expendable funds and accounts for fiscal year 2022, including:
     ▸     $4,275,900 from the General Fund; and
     ▸     $20,507,800 from various sources as detailed in this bill.
     This bill appropriates $74,764,900 in business-like activities for fiscal year 2022, including:
     ▸     $227,200 from the General Fund; and
     ▸     $74,537,700 from various sources as detailed in this bill.
     This bill appropriates $321,600 in restricted fund and account transfers for fiscal year 2022, including:
     ▸     $5,871,800 from the General Fund; and
     ▸     ($5,550,200) from various sources as detailed in this bill.
     This bill appropriates $3,695,200 in fiduciary funds for fiscal year 2022.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 of 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 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021.
     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.
Attorney General
Item 1
     To Attorney General
From General Fund, One-Time
6,900

From Beginning Nonlapsing Balances
1,106,700

Schedule of Programs:
Administration
557,200

Child Protection
69,400

Civil
386,100

Criminal Prosecution
100,900

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

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

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $450,000 in appropriations to the Attorney General's Office - Childrens Justice Centers provided for in Item 88 Chapter 4, Laws of Utah 2020 not lapse at the close of Fiscal Year 2021. The use of any unused funds is limited to costs passed-thru to operate the local CJC's or for one-time operational expenses.
     In accordance with UCA 63J-1-201, the Legislature intends that the Attorney General's Office report performance measures for the Children's Justice Centers line item, whose mission is "to provide a comprehensive, multidisciplinary, intergovernmental response to child abuse victims in a facility known as a Children's Justice Center, to facilitate healing for children and caregivers, and to utilize the multidisciplinary approach to foster more collaborative and efficient case investigations." The Attorney General'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) Percentage of caregivers that strongly agreed that the CJC provided them with resources to support them and their children (Target = 88.7%); 2) Percentage of caregivers that strongly agreed that if they knew anyone else who was dealing with a situation like the one their family faced, they would tell that person about the CJC (Target = 90.9%); 3) Percentage of multidisciplinary team (MDT) members that strongly believe clients benefit from the collaborative approach of the MDT (Target = 89.1%).
Item 3
     To Attorney General - Contract Attorneys
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $60,000 in appropriations provided to the Attorney General - Contract Attorneys in Item 48 Chapter 4 Laws of Utah 2020 not lapse at the close of Fiscal Year 2021. The use of any unused funds is limited to professional services for attorneys under contract with the Office of the Attorney General and other litigation expenses.
Item 4
     To Attorney General - Prosecution Council
From Beginning Nonlapsing Balances
27,000

Schedule of Programs:
Prosecution Council
27,000

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

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

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

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

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

From Beginning Nonlapsing Balances
9,618,200

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

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

Department Administrative Services
941,700

Department Executive Director
9,460,800

Department Training
(48,600)

Prison Operations Administration
2,543,600

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

Prison Operations Draper Facility
(877,800)

Prison Operations Inmate Placement
(623,200)

Programming Administration
253,400

Programming Education
67,600

Programming Skill Enhancement
(59,300)

Programming Treatment
6,257,900

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

Schedule of Programs:
Medical Services
2,000,000

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

Schedule of Programs:
Jail Contracting
1,257,500

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

From Beginning Nonlapsing Balances
3,580,100

Schedule of Programs:
Administrative Office
3,353,600

Court of Appeals
(2,200)

Data Processing
(12,200)

District Courts
(343,700)

Judicial Education
37,500

Juvenile Courts
523,100

Law Library
29,400

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

Schedule of Programs:
Contracts and Leases
500,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Contracts and Leases in Laws of Utah 2020 Chapter 4, Item 53 shall not lapse at the close of Fiscal Year 2021. The use of any non-lapsing funds is limited to lease cost increases, contractual obligations and support.
Item 12
     To Judicial Council/State Court Administrator - Grand Jury
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $800 provided to the Judicial Council/State Court Administrator-Grand Jury in Laws of Utah 2020 Chapter 4, Item 54 shall not lapse at the close of Fiscal Year 2021. The use of any non-lapsing funds is limited to expenses related to the grand jury.
Item 13
     To Judicial Council/State Court Administrator - Guardian ad Litem
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Guardian ad Litem in Laws of Utah 2020 Chapter 4, Item 55 shall not lapse at the close of Fiscal Year 2021. The use of any non-lapsing funds is limited to employee training, development, and incentives; computer equipment and software, special projects and studies, and temporary employees.
Item 14
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From Beginning Nonlapsing Balances
723,300

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

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

From Closing Nonlapsing Balances
(623,900)

Schedule of Programs:
Factual Innocence Payments
94,300

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

From Closing Nonlapsing Balances
(500,000)

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

From Beginning Nonlapsing Balances
4,943,700

From Closing Nonlapsing Balances
(4,539,900)

Schedule of Programs:
CCJJ Commission
1,700

County Incentive Grant Program
94,600

Utah Office for Victims of Crime
357,500

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

Schedule of Programs:
Constitutional Defense Council
13,300

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

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

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

From Beginning Nonlapsing Balances
3,311,900

From Closing Nonlapsing Balances
(590,000)

Schedule of Programs:
Administration
509,100

Literacy Projects
(40,000)

Lt. Governor's Office
2,266,600

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

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Administration
278,900

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

From Revenue Transfers, One-Time
128,900

From Beginning Nonlapsing Balances
988,700

From Closing Nonlapsing Balances
(1,491,200)

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

Child Welfare Parental Defense Program
39,800

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

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

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

Schedule of Programs:
Suicide Prevention
700,000

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

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

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

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

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

From Beginning Nonlapsing Balances
4,500,000

Schedule of Programs:
Administration
467,900

Community Programs
(1,475,200)

Correctional Facilities
7,343,800

Early Intervention Services
17,010,700

Rural Programs
(22,715,000)

Youth Parole Authority
(4,300)

Case Management
431,100

Community Provider Administration
(3,105,000)

Community Provider Payments
4,884,500

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

From Beginning Nonlapsing Balances
23,500

Schedule of Programs:
State Auditor
44,000

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

From Closing Nonlapsing Balances
5,025,400

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

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

From Beginning Nonlapsing Balances
7,407,300

From Closing Nonlapsing Balances
(3,453,300)

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

Driver Records
2,402,100

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

Schedule of Programs:
Emergency Management
323,500

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

Schedule of Programs:
Highway Safety
661,400

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

Schedule of Programs:
POST Administration
713,000

Regional/Inservice Training
37,000

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

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

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

From Beginning Nonlapsing Balances
13,241,700

From Closing Nonlapsing Balances
(1,484,300)

From Lapsing Balance
(1,100,000)

Schedule of Programs:
Aero Bureau
(81,000)

CITS Communications
(950,000)

CITS State Bureau of Investigation
460,000

CITS State Crime Labs
(1,100,000)

Department Commissioner's Office
9,380,700

Department Grants
278,100

Fire Marshal - Fire Operations
(279,300)

Highway Patrol - Field Operations
3,369,300

Highway Patrol - Safety Inspections
7,300

Information Management - Operations
(502,600)

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

Schedule of Programs:
Treasury and Investment
50,000

Unclaimed Property
200,000

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Office of the State Treasurer not lapse at the close of Fiscal Year 2021. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.
     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.
Attorney General
Item 35
     To Attorney General - Crime and Violence Prevention Fund
From Dedicated Credits Revenue, One-Time
250,000

From Beginning Fund Balance
199,100

From Closing Fund Balance
(222,100)

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

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

From Closing Fund Balance
(825,900)

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

From Closing Fund Balance
(2,060,700)

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

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

From Interest Income, One-Time
87,000

From Beginning Fund Balance
7,717,200

From Closing Fund Balance
(7,560,000)

Schedule of Programs:
Justice Assistance Grant Fund
192,200

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

From Beginning Fund Balance
69,000

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

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

From Beginning Fund Balance
5,300

From Closing Fund Balance
(900)

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

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

From Closing Fund Balance
(54,800)

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

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

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

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

From Closing Fund Balance
(147,600)

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

     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.
Attorney General
Item 44
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-Time
2,833,000

From Beginning Fund Balance
830,600

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

Budgeted FTE
0.2

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

From Beginning Fund Balance
(1,185,700)

From Closing Fund Balance
(6,200,700)

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

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

From Closing Fund Balance
(4,000)

     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.
Item 47
     To General Fund Restricted - Indigent Defense Resources Account
From Revenue Transfers, One-Time
(498,400)

From Beginning Fund Balance
105,600

From Closing Fund Balance
(105,600)

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

     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.
Item 48
     To General Fund
From Nonlapsing Balances - Child Welfare Parental Defense
39,800

Schedule of Programs:
General Fund, One-time
39,800

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

Schedule of Programs:
Financial Crimes Trust Fund
308,800

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

From Closing Fund Balance
(23,700)

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

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

From Beginning Fund Balance
5,924,300

From Closing Fund Balance
(6,647,700)

     Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
     Subsection 2(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.
Attorney General
Item 52
     To Attorney General
From General Fund
24,047,400

From Federal Funds
3,453,200

From Dedicated Credits Revenue
7,246,400

From Attorney General Crime & Violence Prevention Fund
17,000

From Attorney General Litigation Fund
8,800

From General Fund Restricted - Tobacco Settlement Account
66,000

From Revenue Transfers
974,300

Schedule of Programs:
Administration
6,324,000

Child Protection
556,900

Civil
4,055,700

Criminal Prosecution
24,876,500

     Of the appropriations provided by this item, $6,900 is to implement the provisions of Financial Exploitation Prevention Act (House Bill 459, 2020 General Session).
     In accordance with UCA 63J-1-201, the Legislature intends that the Attorney Generals Office report performance measures for the Attorney General line item, whose mission is "to uphold the constitutions of the United States and of the State of Utah, to enforce the law, and to protect the interests of the State of Utah and its people, environment, and resources." The Attorney Generals Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before the end of October 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) Customer satisfaction score as measured by how likely client agencies would recommend the assigned assistant attorney generals to other agencies; and 2) Attorney and staff competence score as measured by managers assessment that attorneys and staff are meeting industry standards and expectations.
Item 53
     To Attorney General - Children's Justice Centers
From General Fund
4,364,100

From Federal Funds
450,000

From Dedicated Credits Revenue
64,400

From Expendable Receipts
380,000

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

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

Schedule of Programs:
Contract Attorneys
1,500,000

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

From Federal Funds
35,300

From Dedicated Credits Revenue
310,800

From Revenue Transfers
287,700

Schedule of Programs:
Prosecution Council
1,304,700

     In accordance with UCA 63J-1-201, the Legislature intends that the Attorney Generals Office report performance measures for the Prosecution Council line item, whose mission is "to provide training and continuing legal education and provide assistance for state and local prosecutors." The Attorney Generals 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 percentage of prosecutors whose continuing legal education credits come solely from UPC conferences; 2) The percentage of prosecutors asked at conferences who respond they will use a trauma expert at trial as a result of this trauma-informed training; 3) The percentage of prosecutors asked at conferences which provide training on domestic violence and using all available evidence who respond they will proceed to trial without the participation of the victim by October 15, 2021, to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 56
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
1,650,000

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

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

From Dedicated Credits Revenue
2,300

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

     In accordance with UCA 63J-1-201, the Legislature intends that the the Board of Pardons and Parole report performance measures for their line item, whose mission is "The mission of the Board is to provide fair and balanced release, supervision, and clemency decisions that address community safety, victim needs, offender accountability, risk reduction, and reintegration." The Board 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 decisions completed within 7 Days of the Hearing (Target 75%); (2) percent of results completed within 3 Days of decision (Target 90%); (3) percent of mandatory JRI (77-27-5.4) time cuts processed electronically (Target 90%).
Utah Department of Corrections
Item 58
     To Utah Department of Corrections - Programs and Operations
From General Fund
267,326,400

From Education Fund
49,000

From Federal Funds
1,448,500

From Dedicated Credits Revenue
4,347,400

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

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

From Revenue Transfers
7,500

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

Adult Probation and Parole Programs
77,244,200

Department Administrative Services
28,093,100

Department Executive Director
7,409,700

Department Training
2,106,100

Prison Operations Administration
5,801,700

Prison Operations Central Utah/Gunnison
40,793,400

Prison Operations Draper Facility
79,126,100

Prison Operations Inmate Placement
3,202,500

Programming Administration
729,300

Programming Education
2,201,700

Programming Skill Enhancement
10,995,800

Programming Treatment
11,941,900

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Corrections report performance measures for the Programs and Operations line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community.  Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment." The Department of Corrections 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) AP&P: Percentage of all probationers and parolees ending supervision who earned early termination; and 2) DPO: Per capita rate of convictions for violent incidents inside the state prisons.
Item 59
     To Utah Department of Corrections - Department Medical Services
From General Fund
33,410,700

From Dedicated Credits Revenue
629,300

Schedule of Programs:
Medical Services
34,040,000

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Corrections report performance measures for the Department Medical Services line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment." The Department of Corrections 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 Health Care Requests closed out within 3 business days of submittal; 2) Percentage of Dental Requests closed out within 7 days of submittal; 3) Average number of days after intake for an inmate to be assigned a mental health level; 4) Percentage of missed medical, dental, or mental health appointments; and 5) Percentage of inmates receiving a physical evaluation at intake.
Item 60
     To Utah Department of Corrections - Jail Contracting
From General Fund
34,141,500

From Federal Funds
50,000

Schedule of Programs:
Jail Contracting
34,191,500

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Corrections report performance measures for the Jail Contracting line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment." The Department of Corrections 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 available county jail beds contracting at a higher state rate for programming/education.
Judicial Council/State Court Administrator
Item 61
     To Judicial Council/State Court Administrator - Administration
From General Fund
115,491,600

From Federal Funds
691,200

From Dedicated Credits Revenue
3,357,300

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

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

From General Fund Restricted - Court Trust Interest
256,000

From General Fund Restricted - Dispute Resolution Account
564,900

From General Fund Restricted - DNA Specimen Account
269,600

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

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

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

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

From General Fund Restricted - Tobacco Settlement Account
193,700

From Revenue Transfers
1,095,500

Schedule of Programs:
Administrative Office
5,629,700

Court of Appeals
4,608,400

Courts Security
11,175,400

Data Processing
7,566,100

District Courts
53,951,300

Grants Program
1,454,000

Judicial Education
780,700

Justice Courts
1,426,900

Juvenile Courts
45,222,100

Law Library
1,107,600

Supreme Court
3,487,500

     Of the appropriations provided by this item, $800 is to implement the provisions of Abuse, Neglect, and Dependency Proceedings Amendments (House Bill 33, 2020 General Session), $1,400 is to implement the provisions of DUI Liability Amendments (House Bill 139, 2020 General Session), $200 is to implement the provisions of Warning Labels Amendments (House Bill 243, 2020 General Session), and $3,000 is to implement the provisions of Prisoner Offense Amendments (Senate Bill 32, 2020 General Session).
     In accordance with UCA 63J-1-201, the Legislature intends that the Utah State Courts report performance measures for the Administration line item, whose mission is, "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The Utah State Courts 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) Target the recommended time standards in District and Juvenile Courts for all case types; as per the published Utah State Courts Performance Measures; (2) Access and Fairness Survey re satisfaction with my experience in court question, as per the published Utah State Courts Performance Measures (Target 90%); and (3) Clearance rate in all courts, as per the published Utah State Courts Performance Measures (Target 100%).
Item 62
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
16,406,400

From Dedicated Credits Revenue
254,700

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

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

     In accordance with UCA 63J-1-201, the Legislature intends that the Utah State Courts report performance measures for the Contracts and Leases line item, whose mission is, "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The Utah State Courts 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 measure for FY 2022: (1) Execute and administer required contracts within the terms of the contracts and appropriations (Target 100%).
Item 63
     To Judicial Council/State Court Administrator - Grand Jury
From General Fund
800

Schedule of Programs:
Grand Jury
800

     In accordance with UCA 63J-1-201, the Legislature intends that the Utah State Courts report performance measures for the Grand Jury line item, whose mission is, "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The Utah State Courts 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 measure for FY 2022: (1) Administer called Grand Juries (Target 100%).
Item 64
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
8,186,300

From Dedicated Credits Revenue
68,900

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

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

From Revenue Transfers
10,000

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

     In accordance with UCA 63J-1-201, the Legislature intends that the Office of the Guardian ad Litem report performance measures for the Administration line item, whose mission is, "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The Office of the Guardian ad Litem 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 measure for FY 2022: seven performance measures for the line item found in the Utah Office of Guardian ad Litem and CASA Annual Report.
Item 65
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
2,526,000

From Dedicated Credits Revenue
10,000

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

     In accordance with UCA 63J-1-201, the Legislature intends that the Utah State Courts report performance measures for the Jury, Witness, and Interpreter line item, whose mission is, "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The Utah State Courts 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 measure for FY 2022: (1) Timely pay all required jurors, witnesses and interpreters (Target 100%).
Governors Office
Item 66
     To Governors Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances
749,400

From Closing Nonlapsing Balances
(609,400)

Schedule of Programs:
Factual Innocence Payments
140,000

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

Schedule of Programs:
Jail Reimbursement
12,725,100

     In accordance with UCA 63J-1-201, the Legislature intends that the Commission on Criminal and Juvenile Justice report performance measures for the Jail Reimbursement line item, whose mission to "reimburse counties that incarcerate an inmate in county jails for (1) felony offenders placed on probation and given jail time as a condition of probation; and (2) and paroles on a 72 hour hold". The Commission on Criminal and Juvenile Justice 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 measure for FY 2022: 1) Percent of statutory rate reimbursed to counties (Target=100%).
Item 68
     To Governors Office - CCJJ - Salt Lake County Jail Bed Housing
From Beginning Nonlapsing Balances
500,000

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

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

From Federal Funds
32,697,500

From Dedicated Credits Revenue
107,400

From Crime Victim Reparations Fund
216,800

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

From Beginning Nonlapsing Balances
4,539,900

Schedule of Programs:
CCJJ Commission
9,642,600

Extraditions
530,100

Judicial Performance Evaluation Commission
780,200

Law Enforcement Services Grants
477,600

Sentencing Commission
261,100

State Asset Forfeiture Grant Program
5,027,000

State Task Force Grants
1,947,200

Substance Use and Mental Health Advisory Council
168,900

Utah Office for Victims of Crime
29,015,500

     In accordance with UCA 63J-1-201, the Legislature intends that the Commission on Criminal and Juvenile Justice report performance measures for the Commission on Criminal and Juvenile Justice line item whose mission is to"(a) promote broad philosophical agreement concerning the objectives of the criminal and juvenile justice system in Utah; (b) provide a mechanism for coordinating the functions of the various branches and levels of government concerned with criminal and juvenile justice to achieve those objectives; and coordinate statewide efforts to reduce crime and victimization in Utah".  The Commission on Criminal and Juvenile Justice 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 measure for FY 2022: 1) Percent of victim reparations claims processed within 30 days or less (Target=75%); 2) Number of grants monitored (Target =143 or 55%); 3) Website Visits to Judges.Utah.Gov (Target=100% improvement).
Item 70
     To Governors Office - Emergency Fund
From General Fund Restricted - State Disaster Recovery Restr Acct
500,000

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

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

From Dedicated Credits Revenue
1,545,400

From Expendable Receipts
15,000

From Beginning Nonlapsing Balances
590,000

Schedule of Programs:
Administration
4,336,900

Governor's Residence
346,300

Literacy Projects
133,800

Lt. Governor's Office
3,168,700

Washington Funding
269,100

     Of the appropriations provided by this item, $3,300 is to implement the provisions of Public Document Signature Classification (Senate Bill 47, 2020 General Session).
     In accordance with UCA 63J-1-201, the Legislature intends that the Governor's Office report performance measures for the Governor's Office line item. The Governor'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) Number of registered voters and the percentage that voted during the November 2020 general election (Target = increased turnout compared to the 2016 election); (2) Number of constituent affairs responses.
Item 72
     To Governors Office - Office of Management and Budget
From General Fund
4,674,800

From Dedicated Credits Revenue
26,500

From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Administration
1,650,700

Operational Excellence
1,134,800

Planning and Budget Analysis
2,072,900

State and Local Planning
342,900

     In accordance with UCA 63J-1-201, the Legislature intends that the Governor's Office report performance measures for the Governor's Office of Management and Budget line item, whose mission is "To create more value for every tax dollar invested". The Governor'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) Increase the overall percentage of the budget with a defined performance measure (Target = establish a baseline for the percentage of the budget with a measure).
Item 73
     To Governors Office - Indigent Defense Commission
From General Fund
95,200

From Dedicated Credits Revenue
45,000

From Expendable Receipts
300,000

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

From Revenue Transfers
309,000

From Beginning Nonlapsing Balances
1,491,200

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

Indigent Appellate Defense Division
500,000

Child Welfare Parental Defense Program
149,200

     In accordance with UCA 63J-201, the Legislature intends that the Commission on Criminal and Juvenile Justice report performance measures for the Indigent Defense Commission line item whose mission is to "assist the state in meeting the state's obligations for the provision of indigent criminal defense services, consistent with the United States Constitution, the Utah Constitution, and state law.": The Commission on Criminal and Juvenile Justice 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 measure for FY 2022: 1) Percentage of indigent defense systems using Indigent Defense Commission grant money for regionalization (Target=50%); 2) Percentage of total county indigent defense systems using Indigent Defense Commission resources to use separate indigent defense service providers (Target =30 %); and 3) Percentage of indigent defense systems using Indigent Defense Commission grants to operate independently-administered defense resources (Target=40%).
Item 74
     To Governors Office - Suicide Prevention
From General Fund
100,000

Schedule of Programs:
Suicide Prevention
100,000

     In accordance with UCA 63J-1-201, the Legislature intends that the Governors Office report performance measures for the Suicide Prevention line item. The Governors 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) reduction in Utah suicide rates base on the two prior years of available data by October 15, 2021 to the Executive Offices and Criminal Justice Appropriations.
Department of Human Services - Division of Juvenile Justice Services
Item 75
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund
89,778,400

From Federal Funds
2,705,300

From Dedicated Credits Revenue
495,900

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

From Revenue Transfers
(1,603,700)

Schedule of Programs:
Administration
4,857,700

Community Programs
5,116,400

Correctional Facilities
21,227,000

Early Intervention Services
36,146,200

Youth Parole Authority
373,500

Case Management
6,811,900

Community Provider Payments
21,756,400

     In accordance with UCA 63J-1-201, the Legislature intends that the Division of Juvenile Justice Services report performance measures for the Administration line item, whose mission is "To be a leader in the field of juvenile justice by changing young lives, supporting families and keeping communities safe." The Division of Juvenile Justice Services 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 measure for FY 2022: (1) Avoid new felony or misdemeanor charge while enrolled in the Youth Services program and within 90 days of release (Target = 100%); and (2) Reduce the risk of recidivism by 25% within 3 years (Target = 25%).
Office of the State Auditor
Item 76
     To Office of the State Auditor - State Auditor
From General Fund
3,500,100

From Dedicated Credits Revenue
3,452,100

Schedule of Programs:
State Auditor
6,952,200

     In accordance with UCA 63J-1-201, the Legislature intends that the Office of the State Auditor report performance measures for the Office of the State Auditor line item, whose mission is "to provide Utah taxpayers and government officials with an independent assessment of financial operation, statutory compliance, and performance management for state and local government" The Office of the State Auditor 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) Annual financial statement audits completed in a timely manner (within six months) - excluding State CAFR) (Target = 65%); (2) State of Utah Comprehensive Annual Financial Report (CAFR) audit completed and released in a timely manner (within five months or 153 days) (Target = 153 days or less); (3) State of Utah Single Audit Report (Federal Compliance Report) completed and released in a timely manner (w/in six months or 184 days).  Federal requirement is nine months. (Target = 184 days or less); (4) Monitoring of CPA firms performing local government financial audits. (Target = 100% over an ongoing three-year period)
Department of Public Safety
Item 77
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts
1,000,000

From Beginning Nonlapsing Balances
2,692,900

From Closing Nonlapsing Balances
(2,692,900)

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

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Division of Homeland Security Emergency and Disaster Management line item. The Department 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 measure for FY 2022: (1) distribution of funds for appropriate and approved expenses (Target 100%).
Item 78
     To Department of Public Safety - Driver License
From General Fund
2,200

From Federal Funds
199,800

From Dedicated Credits Revenue
26,400

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

From Public Safety Motorcycle Education Fund
339,200

From Uninsured Motorist Identification Restricted Account
2,500,000

From Pass-through
58,800

From Beginning Nonlapsing Balances
3,453,300

Schedule of Programs:
DL Federal Grants
199,800

Driver License Administration
4,145,700

Driver Records
10,595,400

Driver Services
20,397,100

Motorcycle Safety
353,500

Uninsured Motorist
2,641,200

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Driver License Division line item. The Department 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 measure for FY 2022: (1) average customer wait time measured in 13 driver license field offices (Target=8 minutes), (2) average customer call wait time (Target=30 seconds), (3) percentage of driver license medical forms processed within 5 days divided by the operating expenses for the process (Target=25 percent improvement).
Item 79
     To Department of Public Safety - Emergency Management
From General Fund
1,575,500

From Federal Funds
29,583,200

From Dedicated Credits Revenue
749,700

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

Schedule of Programs:
Emergency Management
32,208,400

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Emergency Management line item, whose mission is, "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The Department 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 measure for FY 2022: (1) percentage compliance with standards and elements required to achieve and maintain National Emergency Management Program Accreditation (Target=100 percent); (2) percentage of personnel that have completed the required National Incident Management System training (Target=100 percent); and (3) percentage of 98 state agencies that have updated their Continuity of Operation Plans (Target=100 percent).
Item 80
     To Department of Public Safety - Emergency Management - National Guard Response
From Beginning Nonlapsing Balances
150,000

From Closing Nonlapsing Balances
(150,000)

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the National Guard Response line item. The Department 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 measure for FY 2022: (1) distribution of funds as reimbursement to the National Guard of authorized and approved expenses (Target=100%).
Item 81
     To Department of Public Safety - Highway Safety
From General Fund
100

From Federal Funds
6,391,900

From Dedicated Credits Revenue
16,200

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

From Public Safety Motorcycle Education Fund
57,800

Schedule of Programs:
Highway Safety
7,789,800

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Highway Safety line item. The Department 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 measure for FY 2022: (1) distribution of funds as reimbursement to the National Guard of authorized and approved expenses (Target=100%).
Item 82
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
2,733,600

From Dedicated Credits Revenue
82,800

From Uninsured Motorist Identification Restricted Account
1,500,000

Schedule of Programs:
Basic Training
2,417,600

POST Administration
1,287,200

Regional/Inservice Training
611,600

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the POST line item. The Department 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 measure for FY 2022: (1) percentage of POST investigations completed within specified timeframes divided by the operating expenses for the process (Target=25 percent improvement), (2) percentage of presented cases of law enforcement personnel complaints or misconduct allegations ratified by POST Council (Target=95 percent), (3) percentage of law enforcement officers completing 40 hours of mandatory annual training (Target= 100 percent).
Item 83
     To Department of Public Safety - Programs & Operations
From General Fund
93,134,400

From Transportation Fund
5,495,500

From Federal Funds
2,168,900

From Dedicated Credits Revenue
12,545,600

From General Fund Restricted - Canine Body Armor
25,000

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

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

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

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

From General Fund Restricted - Firefighter Support Account
132,000

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

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

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

From Revenue Transfers
1,038,600

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

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

From Pass-through
15,000

From Beginning Nonlapsing Balances
1,484,300

From Closing Nonlapsing Balances
(1,484,300)

From Lapsing Balance
(1,100,000)

Schedule of Programs:
Aero Bureau
946,400

CITS Administration
546,600

CITS Communications
10,722,100

CITS State Bureau of Investigation
4,893,900

CITS State Crime Labs
8,983,300

Department Commissioner's Office
5,202,200

Department Fleet Management
510,600

Department Grants
2,921,200

Department Intelligence Center
1,612,000

Fire Marshal - Fire Fighter Training
517,300

Fire Marshal - Fire Operations
3,534,300

Highway Patrol - Administration
1,412,200

Highway Patrol - Commercial Vehicle
4,197,500

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

Highway Patrol - Field Operations
54,624,000

Highway Patrol - Protective Services
8,309,800

Highway Patrol - Safety Inspections
452,500

Highway Patrol - Special Enforcement
6,796,500

Highway Patrol - Special Services
4,059,600

Highway Patrol - Technology Services
1,646,900

Information Management - Operations
843,900

     Of the appropriations provided by this item, $7,300 is to implement the provisions of Safety Inspections for Cited Vehicles (Senate Bill 31, 2020 General Session).
     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for their Programs and Operations line item. The Department 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 measure for FY 2022: (1) for the Utah Highway Patrol - percentage of DUI reports submitted for administrative action within specified timeframes divided by operating expenses for the process (Target=25 percent improvement); for the Bureau of Forensic Services (2) median DNA case turnaround time (Target=60 days)
Item 84
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
2,850,300

From Dedicated Credits Revenue
5,090,400

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

From Revenue Transfers
1,027,400

From Beginning Nonlapsing Balances
1,200,000

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

Non-Government/Other Services
11,161,500

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Bureau of Criminal Identification line item. The Department 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 measure for FY 2022: (1) percentage of LiveScan fingerprint card data entered into the Utah Computerized Criminal History (UCCH) and Automated fingerprint identification System (AFIS) databases, or deleted from the queue (Target=5 working days).
State Treasurer
Item 85
     To State Treasurer
From General Fund
1,028,100

From Dedicated Credits Revenue
1,024,100

From Land Trusts Protection and Advocacy Account
399,800

From Qualified Patient Enterprise Fund
2,000

From Unclaimed Property Trust
2,035,700

Schedule of Programs:
Advocacy Office
399,800

Money Management Council
111,700

Treasury and Investment
1,950,000

Unclaimed Property
2,028,200

     In accordance with UCA 63J-1-201, the Legislature intends that the State Treasurer's Office report performance measures for the State Treasurer line item, whose mission is "To serve the people of Utah by safeguarding public funds, prudently managing and investing the States financial assets, borrowing from the capital markets at the lowest prudently available cost to taxpayers, and reuniting individuals and businesses with their unclaimed property." The State 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) Spread Between PTIF Interest Rate and Benchmark Rate (Target = 0.30%), 2) Ratio of Claim Dollars Paid to Claim Dollars Collected (Target = 50%), and 3) Total Value of Unclaimed Property Claims Paid (Target = $20 Million)
Utah Communications Authority
Item 86
     To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
11,413,600

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

Schedule of Programs:
911 Division
11,413,600

Administrative Services Division
20,000,500

     In accordance with UCA 63J-1-201, the Legislature intends that the Utah Communications Authority (UCA) report performance measures for their line item, whose mission is to "provide administrative and financial support for statewide 911 emergency services." The UCA 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 measure for FY 2022: (1) the UCA shall maintain the statewide public safety communications network in a manner that maximizes network availability for its users; (2) monitor best practices and other guidance for PSAPs across Utah; and (3) ensure compliance with applicable laws, policies, procedures, and other internal controls to ensure adequate administration of the organization.
     Subsection 2(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.
Attorney General
Item 87
     To Attorney General - Crime and Violence Prevention Fund
From Dedicated Credits Revenue
250,000

From Beginning Fund Balance
222,100

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

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

From Beginning Fund Balance
825,900

From Closing Fund Balance
(163,100)

Schedule of Programs:
Litigation Fund
2,662,800

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

From Federal Funds
2,500,000

From Dedicated Credits Revenue
2,731,900

From Interest Income
82,000

From Beginning Fund Balance
7,021,500

From Closing Fund Balance
(7,021,500)

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

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

From Beginning Fund Balance
9,901,000

From Closing Fund Balance
(7,494,900)

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

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

From Federal Funds
4,818,400

From Interest Income
5,500

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

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

From Beginning Fund Balance
900

From Closing Fund Balance
(900)

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

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

From Interest Income
1,000

From Beginning Fund Balance
54,800

From Closing Fund Balance
(54,800)

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

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

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

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

From Beginning Fund Balance
5,209,800

From Closing Fund Balance
(4,229,400)

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

     In accordance with UCA 63J-1-201, the Legislature intends that the the Department of Public Safety report performance measures for the Alcoholic Beverae Control program line item. The Department 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 measure for FY 2022: (1) percentage of covert operations initiated by intelligence (Target = 80 percent), (2) percentage of licensees that did not sell to minors (Target = 90 percent), and (3) rate of alcohol-related crash fatalities per 100 million vehicle miles traveled (Target = 0.10).
     Subsection 2(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.
Attorney General
Item 96
     To Attorney General - ISF - Attorney General
From General Fund
227,200

From Dedicated Credits Revenue
47,323,700

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

Budgeted FTE
248.3

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

From Beginning Fund Balance
6,200,700

From Closing Fund Balance
(6,986,700)

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

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Corrections report performance measures for the Utah Correctional Industries line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community.  Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment." The Department of Corrections 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 work-eligible inmates employed by UCI in prison; and 2) Percent of workers leaving UCI who are successfully completing the program.
Department of Public Safety
Item 98
     To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
245,900

From Closing Fund Balance
(245,900)

     Subsection 2(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.
Item 99
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
5,655,800

From Revenue Transfers
(5,655,800)

From Beginning Fund Balance
105,600

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

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

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

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

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

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

From Beginning Fund Balance
858,600

From Closing Fund Balance
(795,900)

Schedule of Programs:
Indigent Inmate Trust Fund
88,000

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

From Beginning Fund Balance
86,206,400

From Closing Fund Balance
(88,549,000)

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

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