NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2
2021 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Jerry W. Stevenson
5
House Sponsor: Bradley G. Last
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
11 Highlighted Provisions:
12 This bill:
13 ▸ provides budget increases and decreases for the use and support of certain state agencies;
14 ▸ provides budget increases and decreases for the use and support of certain institutions of
15 higher education;
16 ▸ provides budget increases and decreases for other purposes as described;
17 ▸ authorizes capital outlay amounts for certain internal service funds;
18 ▸ authorizes full time employment levels for certain internal service funds; and
19 ▸ provides intent language.
20 Money Appropriated in this Bill:
21 This bill appropriates $1,598,311,600 in operating and capital budgets for fiscal year 2022,
22 including:
23 ▸ ($97,752,000) from the General Fund;
24 ▸ $485,141,200 from the Education Fund; and
25 ▸ $1,210,922,400 from various sources as detailed in this bill.
26 This bill appropriates $32,120,700 in expendable funds and accounts for fiscal year 2022,
27 including:
28 ▸ $39,045,000 from the General Fund; and
29 ▸ ($6,924,300) from various sources as detailed in this bill.
30 This bill appropriates $20,901,500 in business-like activities for fiscal year 2022, including:
31 ▸ $7,636,300 from the General Fund; and
32 ▸ $13,265,200 from various sources as detailed in this bill.
33 This bill appropriates $270,280,600 in restricted fund and account transfers for fiscal year
34 2022, including:
35 ▸ $157,421,200 from the General Fund;
36 ▸ $60,117,700 from the Education Fund; and
37 ▸ $52,741,700 from various sources as detailed in this bill.
38 This bill appropriates $100,000 in transfers to unrestricted funds for fiscal year 2022.
39 This bill appropriates $25,300 in fiduciary funds for fiscal year 2022.
40 This bill appropriates $261,246,800 in capital project funds for fiscal year 2022, including:
41 ▸ $7,987,000 from the General Fund;
42 ▸ $199,786,800 from the Education Fund; and
43 ▸ $53,473,000 from various sources as detailed in this bill.
44 Other Special Clauses:
45 This bill takes effect on July 1, 2021.
46 Utah Code Sections Affected:
47 ENACTS UNCODIFIED MATERIAL
48 =====================================================================
49 Be it enacted by the Legislature of the state of Utah:
50 Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
51 fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
52 otherwise appropriated for fiscal year 2022.
53 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
54 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
55 money from the funds or accounts indicated for the use and support of the government of the state of
56 Utah.
57 Executive Offices and Criminal Justice
58 Attorney General
59 Item 1
To Attorney General58 Attorney General
59 Item 1
60 From General Fund
(3,082,600)
61 From Dedicated Credits Revenue
(6,248,100)
62 Schedule of Programs:
63 Administration
142,800
64 Child Protection
5,700
65 Civil
124,400
66 Criminal Prosecution
(9,603,600)
67 Item 2
To Attorney General - Children's Justice Centers68 From General Fund
150,000
69 From General Fund, One-Time
250,000
70 Schedule of Programs:
71 Children's Justice Centers
400,000
72 Board of Pardons and Parole
73 Item 3
To Board of Pardons and Parole73 Item 3
74 From General Fund
738,000
75 From General Fund, One-Time
11,400
76 Schedule of Programs:
77 Board of Pardons and Parole
749,400
78 Utah Department of Corrections
79 Item 4
To Utah Department of Corrections - Programs and Operations79 Item 4
80 From General Fund
11,688,100
81 From General Fund, One-Time
(1,988,500)
82 From Revenue Transfers, One-Time
150,000
83 Schedule of Programs:
84 Adult Probation and Parole Administration
36,500
85 Adult Probation and Parole Programs
6,501,900
86 Department Administrative Services
11,100
87 Department Executive Director
88,500
88 Department Training
34,500
89 Prison Operations Administration
35,000
90 Prison Operations Central Utah/Gunnison
1,026,700
91 Prison Operations Draper Facility
1,715,400
92 Prison Operations Inmate Placement
52,300
93 Programming Skill Enhancement
173,300
94 Programming Treatment
174,400
95 The Legislature intends that, if the Department of
96 Corrections is able to reallocate resources internally to fund
97 additional Adult Probation and Parole Agents and AP&P
98 Supervisors, for every two agents and for every one supervisor
99 hired, the Legislature grants the authority to purchase one
100 vehicle with Department funds for FY2021 and FY2022.
101 The Legislature intends that the Department of Corrections
102 may transfer up to $6 million of operational funding in the
103 Programs and Operations - Adult Probation and Parole
104 Programs appropriation unit for the Behavioral Health
105 Transition Facility to the Division of Facilities Construction
106 and Management in FY 2022 to complete construction of the
107 facility. The Legislature further intends that the Department of
108 Corrections submit an electronic written report to the
109 Executive Offices and Criminal Justice Appropriations
110 Subcommittee no later than one week prior to the transfer on
111 the amount that will be transferred.
112 Item 5
To Utah Department of Corrections - Department Medical113 Services
114 From General Fund
765,100
115 From General Fund, One-Time
1,419,300
116 Schedule of Programs:
117 Medical Services
2,184,400
118 Judicial Council/State Court Administrator
119 Item 6
To Judicial Council/State Court Administrator - Administration119 Item 6
120 From General Fund
870,600
121 From General Fund, One-Time
802,000
122 Schedule of Programs:
123 Data Processing
1,452,000
124 District Courts
220,600
125 Governors Office
126 Item 7
To Governors Office - CCJJ - Salt Lake County Jail Bed Housing126 Item 7
127 The Legislature intends that any payments from the
128 Commission on Criminal and Juvenile Justice for housing
129 prisoners from Salt Lake County in other counties be limited to
130 the rate of $26 per day, per prisoner.
131 Item 8
To Governors Office - Commission on Criminal and Juvenile132 Justice
133 From General Fund
(9,000)
134 From General Fund, One-Time
250,000
135 From Federal Funds
800
136 From Crime Victim Reparations Fund
295,600
137 Schedule of Programs:
138 CCJJ Commission
241,300
139 Utah Office for Victims of Crime
296,100
140 Item 9
To Governors Office - Governor's Office141 From General Fund
235,900
142 From Dedicated Credits Revenue
400
143 Schedule of Programs:
144 Administration
(57,000)
145 Governor's Residence
130,000
146 Lt. Governor's Office
163,300
147 Item 10
To Governors Office - Office of Management and Budget148 From General Fund
166,300
149 Schedule of Programs:
150 Administration
71,300
151 Planning and Budget Analysis
95,000
152 Item 11
To Governors Office - Indigent Defense Commission153 From Federal Funds, One-Time
106,400
154 From General Fund Restricted - Indigent Defense Resources
(6,200)
155 From General Fund Restricted - Indigent Defense Resources, One-Time
105,600
156 Schedule of Programs:
157 Office of Indigent Defense Services
205,800
158 Item 12
To Governors Office - Quality Growth Commission - LeRay159 McAllister Program
160 From General Fund, One-Time
1,000,000
161 Schedule of Programs:
162 LeRay McAllister Critical Land Conservation Program
1,000,000
163 Department of Human Services - Division of Juvenile Justice Services
164 Item 13
To Department of Human Services - Division of Juvenile Justice164 Item 13
165 Services - Programs and Operations
166 From General Fund, One-Time
(40,600)
167 From Federal Funds
31,600
168 From Federal Funds, One-Time
12,100
169 From Dedicated Credits Revenue
904,900
170 From Expendable Receipts
27,400
171 From Revenue Transfers
76,700
172 Schedule of Programs:
173 Administration
750,000
174 Community Programs
19,000
175 Correctional Facilities
76,700
176 Early Intervention Services
36,600
177 Case Management
144,400
178 Community Provider Payments
(14,600)
179 Office of the State Auditor
180 Item 14
To Office of the State Auditor - State Auditor180 Item 14
181 From General Fund
1,500
182 From Dedicated Credits Revenue
1,200
183 Schedule of Programs:
184 State Auditor
2,700
185 Department of Public Safety
186 Item 15
To Department of Public Safety - Division of Homeland Security -186 Item 15
187 Emergency and Disaster Management
188 From Beginning Nonlapsing Balances
1,006,000
189 From Closing Nonlapsing Balances
(1,006,000)
190 Item 16
To Department of Public Safety - Driver License191 From General Fund
100
192 From Federal Funds
200
193 From Department of Public Safety Restricted Account
10,100
194 From Public Safety Motorcycle Education Fund
165,000
195 Schedule of Programs:
196 DL Federal Grants
200
197 Driver Services
10,200
198 Motorcycle Safety
165,000
199 Item 17
To Department of Public Safety - Emergency Management200 From General Fund, One-Time
500,000
201 Schedule of Programs:
202 Emergency Management
500,000
203 Item 18
To Department of Public Safety - Highway Safety204 From Federal Funds
281,600
205 Schedule of Programs:
206 Highway Safety
281,600
207 Item 19
To Department of Public Safety - Peace Officers' Standards and208 Training
209 From General Fund
2,000
210 Schedule of Programs:
211 POST Administration
2,000
212 Item 20
To Department of Public Safety - Programs & Operations213 From General Fund
3,490,800
214 From General Fund, One-Time
10,399,800
215 From Federal Funds
2,033,600
216 From Dedicated Credits Revenue
454,600
217 From Department of Public Safety Restricted Account
119,800
218 From General Fund Restricted - Firefighter Support Account
118,000
219 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
3,500,000
220 From General Fund Restricted - Public Safety Honoring Heroes Account
100,000
221 From Revenue Transfers
1,000,000
222 From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
223 Account
32,500
224 Schedule of Programs:
225 Aero Bureau
6,275,000
226 CITS Communications
1,054,300
227 CITS State Bureau of Investigation
955,100
228 CITS State Crime Labs
600,000
229 Department Commissioner's Office
138,200
230 Department Grants
3,033,600
231 Department Intelligence Center
5,100
232 Fire Marshal - Fire Operations
118,000
233 Highway Patrol - Administration
3,400
234 Highway Patrol - Field Operations
4,447,000
235 Highway Patrol - Safety Inspections
119,400
236 Highway Patrol - Technology Services
4,500,000
237 The Legislature intends that the Department of Public
238 Safety is authorized to increase its fleet by the same number of
239 new officers or vehicles authorized and funded by the
240 Legislature for Fiscal Year 2021 and Fiscal Year 2022.
241 The Legislature intends that any proceeds from the sale of
242 the salvaged helicopter parts and any insurance
243 reimbursements for helicopter repair are to be used by the
244 department for its Aero Bureau operations.
245 Item 21
To Department of Public Safety - Bureau of Criminal246 Identification
247 From General Fund
(120,000)
248 From Dedicated Credits Revenue
(1,000,000)
249 From General Fund Restricted - Concealed Weapons Account
120,000
250 From Revenue Transfers
1,000,000
251 State Treasurer
252 Item 22
To State Treasurer252 Item 22
253 From General Fund
800
254 From Dedicated Credits Revenue
600
255 From Land Trusts Protection and Advocacy Account
1,200
256 From Unclaimed Property Trust
1,000
257 Schedule of Programs:
258 Advocacy Office
1,200
259 Money Management Council
200
260 Treasury and Investment
1,200
261 Unclaimed Property
1,000
262 In accordance with UCA 63J-1-201, the Legislature intends
263 that the Treasurer's Office report performance measures for the
264 Utah Land Trusts Protection and Advocacy Office, whose
265 mission is to protect the beneficiaries' interests in the trust
266 lands and funds and advocate for policies and resources to
267 maximize the trust. The Treasurer's Office shall report to the
268 Office of the Legislative Fiscal Analyst and to the Governor's
269 Office of Management and Budget before October 1, 2021 the
270 final status of performance measures established in FY 2021
271 appropriations bills and the current status of the following
272 performance measures for FY 2022: 1) The dollar increase of
273 the permanent fund balance; 2) The number of positive news
274 stories, volume, reach, and engagement; and 3) The financial
275 return of new unique projects compared to projects in previous
276 years.
277 Infrastructure and General Government
278 Utah Education and Telehealth Network
279 Item 23
To Utah Education and Telehealth Network278 Utah Education and Telehealth Network
279 Item 23
280 From Education Fund
2,372,000
281 From Education Fund, One-Time
3,000,000
282 From Federal Funds
200
283 Schedule of Programs:
284 Administration
400
285 Technical Services
5,371,800
286 Department of Administrative Services
287 Item 24
To Department of Administrative Services - Administrative Rules287 Item 24
288 From General Fund
1,600
289 Schedule of Programs:
290 DAR Administration
1,600
291 Item 25
To Department of Administrative Services - Building Board292 Program
293 From Capital Projects Fund
1,900
294 Schedule of Programs:
295 Building Board Program
1,900
296 Item 26
To Department of Administrative Services - DFCM297 Administration
298 From General Fund
700
299 From Education Fund
200
300 From Dedicated Credits Revenue
329,900
301 From Capital Projects Fund
600
302 Schedule of Programs:
303 DFCM Administration
331,400
304 Item 27
To Department of Administrative Services - Executive Director305 From General Fund
800
306 Schedule of Programs:
307 Executive Director
800
308 Item 28
To Department of Administrative Services - Finance309 Administration
310 From General Fund
1,510,300
311 From General Fund, One-Time
4,300,000
312 From Dedicated Credits Revenue
10,000
313 Schedule of Programs:
314 Finance Director's Office
10,300
315 Financial Information Systems
5,800,000
316 Payroll
10,000
317 Item 29
To Department of Administrative Services - Inspector General of318 Medicaid Services
319 From General Fund
1,600
320 From Revenue Transfers
3,100
321 Schedule of Programs:
322 Inspector General of Medicaid Services
4,700
323 Item 30
To Department of Administrative Services - Judicial Conduct324 Commission
325 From General Fund
12,000
326 Schedule of Programs:
327 Judicial Conduct Commission
12,000
328 Item 31
To Department of Administrative Services - Purchasing329 From General Fund
6,200
330 Schedule of Programs:
331 Purchasing and General Services
6,200
332 Item 32
To Department of Administrative Services - State Archives333 From General Fund
800
334 From General Fund, One-Time
100,000
335 Schedule of Programs:
336 Archives Administration
100,800
337 Item 33
To Department of Administrative Services - Finance Mandated -338 Paid Postpartum Recovery Leave Program
339 From General Fund, One-Time
512,300
340 Schedule of Programs:
341 Paid Postpartum Recovery Leave Program
512,300
342 Capital Budget
343 Item 34
To Capital Budget - Capital Development - Higher Education343 Item 34
344 From Capital Projects Fund, One-Time
188,248,100
345 Schedule of Programs:
346 Bridgerland Technical College Health Science and Technology Building
347
38,059,600
348 SLCC Herriman Building
32,674,800
349 SUU Academic Classroom Building
43,013,700
350 UU Applied Sciences Building
60,000,000
351 USU Heravi Global Teaching and Learning Center
14,500,000
352 The Legislature intends that before commencing
353 construction of a capital development project funded for an
354 institution of higher education during the 2021 General
355 Session, the Division of Facilities Construction and
356 Management (DFCM) and the institution shall report to the
357 Infrastructure and General Government Appropriations
358 Subcommittee and the Higher Education Appropriations
359 Subcommittee on the status and cost of the project, and that
360 DFCM and the institution shall seek feedback from the
361 committees before committing funds for demolition or
362 construction. The legislature further intends that prior to
363 committing funds for construction that DFCM, the institution,
364 and the Board of Higher Education shall certify to the
365 committees that the institution (1) has developed a plan that
366 will utilize each classroom space in the building an average of
367 33.75 hours of instruction per week for spring and fall
368 semesters with 66.7 percent seat occupancy, and will work to
369 increase utilization of classroom space during the summer; and
370 (2) has presented a plan to implement space utilization of
371 non-classroom areas as per industry standards.
372 Item 35
To Capital Budget - Capital Development - Other State373 Government
374 From Capital Projects Fund, One-Time
7,525,700
375 Schedule of Programs:
376 Brigham City Consolidated Public Safety Building
7,525,700
377 The Legislature intends that Courts study the proposed
378 Sanpete County Courthouse project with a focus on reducing
379 cost per square foot and increasing utilization of spaces within
380 the proposed facility, and that Courts report on the study to the
381 Infrastructure and General Government Appropriations
382 Subcommittee before October 1, 2021.
383 Item 36
To Capital Budget - Capital Improvements384 From General Fund
(7,369,600)
385 From General Fund, One-Time
4,000,000
386 From Education Fund
7,369,600
387 Schedule of Programs:
388 Capital Improvements
4,000,000
389 Item 37
To Capital Budget - Property Acquisition390 From Education Fund, One-Time
15,000,000
391 Schedule of Programs:
392 Dixie State University Land Bank
15,000,000
393 State Board of Bonding Commissioners - Debt Service
394 Item 38
To State Board of Bonding Commissioners - Debt Service - Debt394 Item 38
395 Service
396 The Legislature intends that, if amounts appropriated from
397 the Transportation Investment Fund of 2005 and the County of
398 the First Class Highway Projects Fund to debt service exceed
399 the amounts needed to cover payments on the debt, the
400 Division of Finance transfer from these funds only the amounts
401 needed for debt service.
402 Department of Technology Services
403 Item 39
To Department of Technology Services - Chief Information403 Item 39
404 Officer
405 From General Fund
70,000
406 Schedule of Programs:
407 Chief Information Officer
70,000
408 Item 40
To Department of Technology Services - Integrated Technology409 Division
410 From General Fund
100
411 From Dedicated Credits Revenue
100
412 Schedule of Programs:
413 Automated Geographic Reference Center
200
414 Transportation
415 Item 41
To Transportation - Aeronautics415 Item 41
416 From Federal Funds
984,900
417 Schedule of Programs:
418 Airport Construction
984,900
419 The Legislature intends that the Department of
420 Transportation calculate an hourly aircraft rental rate for each
421 aircraft that would be needed to recover (1) the direct operating
422 cost and (2) the sum of the acquisition price less the projected
423 proceeds from the sale of the aircraft at the end of its service
424 divided by the projected number of billed hours for the aircraft,
425 and that the department report its findings to the Infrastructure
426 and General Government Appropriations Subcommittee before
427 October 1, 2021.
428 Item 42
To Transportation - Highway System Construction429 From Transportation Fund, One-Time
8,768,300
430 From Federal Funds
70,269,700
431 From Federal Funds, One-Time
66,124,000
432 Schedule of Programs:
433 Federal Construction
135,871,000
434 State Construction
9,291,000
435 The Legislature intends that if the Department of
436 Transportation determines that land owned by the department
437 near the Calvin L. Rampton Complex is surplus to the
438 department's needs, a portion of proceeds from the sale of the
439 surplus property may be used to help mitigate traffic impact
440 associated with the Taylorsville State Office Building.
441 The Legislature intends that the Department of
442 Transportation plan to improve traffic flow through
443 improvements to or redesign of roadways near the Bluffdale
444 railroad trestle, and that the department report on the plan to
445 the Infrastructure and General Government Appropriations
446 Subcommittee before October 1, 2021.
447 Item 43
To Transportation - Cooperative Agreements448 From Federal Funds
15,000,000
449 From Expendable Receipts
25,000,000
450 Schedule of Programs:
451 Cooperative Agreements
40,000,000
452 Item 44
To Transportation - Engineering Services453 From General Fund
(900,000)
454 From Transportation Fund
1,925,900
455 From Transportation Fund, One-Time
1,250,000
456 From Federal Funds
5,990,700
457 From Federal Funds, One-Time
3,705,500
458 Schedule of Programs:
459 Program Development
9,796,200
460 Research
2,175,900
461 Item 45
To Transportation - Operations/Maintenance Management462 From Transportation Fund
470,600
463 From Transportation Fund, One-Time
6,000,000
464 From Federal Funds
(323,400)
465 From Dedicated Credits Revenue
1,147,900
466 Schedule of Programs:
467 Lands and Buildings
1,100,000
468 Maintenance Administration
48,200
469 Maintenance Planning
(101,000)
470 Traffic Operations Center
6,200,000
471 Traffic Safety/Tramway
47,900
472 Item 46
To Transportation - Region Management473 From Transportation Fund
480,300
474 From Federal Funds
(519,300)
475 Schedule of Programs:
476 Region 2
(39,000)
477 Item 47
To Transportation - Support Services478 From Transportation Fund
1,083,000
479 From Federal Funds
775,100
480 From Federal Funds, One-Time
684,000
481 Schedule of Programs:
482 Administrative Services
88,400
483 Comptroller
99,000
484 Data Processing
685,200
485 Human Resources Management
151,000
486 Ports of Entry
1,518,500
487 Item 48
To Transportation - Transportation Investment Fund Capacity488 Program
489 From General Fund, One-Time
35,000,000
490 From Transportation Investment Fund of 2005
31,998,600
491 Schedule of Programs:
492 Transportation Investment Fund Capacity Program
66,998,600
493 The Legislature intends that the department use the
494 $35,000,000 one-time appropriation from the General Fund in
495 this item for paved pedestrian or paved nonmotorized
496 transportation projects, contingent on the political subdivision
497 where a project takes place providing a contribution equal to or
498 greater than 20 percent of the costs needed for construction,
499 reconstruction, or renovation of the paved pedestrian or paved
500 nonmotorized transportation project.
501 Item 49
To Transportation - Pass-Through502 From General Fund
900,000
503 From Education Fund, One-Time
5,000,000
504 Schedule of Programs:
505 Pass-Through
5,900,000
506 Item 50
To Transportation - Railroad Crossing Safety507 The Legislature intends that the Railroad Crossing Safety
508 Grants line item be renamed as the Railroad Crossing Safety
509 line item.
510 Business, Economic Development, and Labor
511 Department of Alcoholic Beverage Control
512 Item 51
To Department of Alcoholic Beverage Control - DABC Operations511 Department of Alcoholic Beverage Control
512 Item 51
513 From General Fund, One-Time
35,000
514 From Liquor Control Fund
5,796,700
515 From Liquor Control Fund, One-Time
2,783,500
516 Schedule of Programs:
517 Executive Director
53,100
518 Operations
2,783,500
519 Stores and Agencies
5,555,700
520 Warehouse and Distribution
222,900
521 Department of Commerce
522 Item 52
To Department of Commerce - Commerce General Regulation522 Item 52
523 From Federal Funds
61,300
524 From Dedicated Credits Revenue
(499,600)
525 From General Fund Restricted - Commerce Service Account
2,913,200
526 From General Fund Restricted - Public Utility Restricted Acct.
30,800
527 From Single Sign-On Expendable Special Revenue Fund, One-Time
300,000
528 From Revenue Transfers
1,000,000
529 Schedule of Programs:
530 Administration
2,836,200
531 Occupational and Professional Licensing
877,000
532 Office of Consumer Services
16,300
533 Public Utilities
16,200
534 Real Estate
60,000
535 Governor's Office of Economic Development
536 Item 53
To Governor's Office of Economic Development - Administration536 Item 53
537 From General Fund
7,400
538 Schedule of Programs:
539 Administration
7,400
540 Item 54
To Governor's Office of Economic Development - Business541 Development
542 From General Fund
645,000
543 From General Fund, One-Time
10,000,000
544 Schedule of Programs:
545 Corporate Recruitment and Business Services
445,000
546 Outreach and International Trade
10,200,000
547 Item 55
To Governor's Office of Economic Development - Pass-Through548 From General Fund
3,672,500
549 From General Fund, One-Time
50,336,000
550 Schedule of Programs:
551 Pass-Through
54,008,500
552 Item 56
To Governor's Office of Economic Development - Talent Ready553 Utah Center
554 From General Fund, One-Time
2,000,000
555 Schedule of Programs:
556 Talent Ready Utah Center
2,000,000
557 Item 57
To Governor's Office of Economic Development - Inland Port558 Authority
559 From General Fund
800,000
560 From General Fund, One-Time
6,900,000
561 Schedule of Programs:
562 Inland Port Authority
7,700,000
563 Item 58
To Governor's Office of Economic Development - Point of the564 Mountain Authority
565 From General Fund
800,000
566 From General Fund, One-Time
6,500,000
567 Schedule of Programs:
568 Point of the Mountain Authority
7,300,000
569 Item 59
To Governor's Office of Economic Development - Rural County570 Grants Program
571 From General Fund
4,250,000
572 Schedule of Programs:
573 Rural County Grants Program
4,250,000
574 Financial Institutions
575 Item 60
To Financial Institutions - Financial Institutions Administration575 Item 60
576 From General Fund Restricted - Financial Institutions
1,100
577 From General Fund Restricted - Financial Institutions, One-Time
35,000
578 Schedule of Programs:
579 Administration
36,100
580 Department of Heritage and Arts
581 Item 61
To Department of Heritage and Arts - Administration581 Item 61
582 From General Fund
456,900
583 From Dedicated Credits Revenue
70,900
584 Schedule of Programs:
585 Administrative Services
207,800
586 Information Technology
(30,000)
587 Utah Multicultural Affairs Office
350,000
588 Item 62
To Department of Heritage and Arts - Division of Arts and589 Museums
590 From General Fund
4,152,200
591 From Dedicated Credits Revenue
25,000
592 Schedule of Programs:
593 Administration
152,200
594 Community Arts Outreach
4,000,000
595 Grants to Non-profits
25,000
596 The Legislature intends that agencies report on relevant
597 items recommended for follow-up in the 2021 Fiscal Note and
598 Building Block Item Follow-up Report presented in the
599 October 19th Interim BEDL Subcommittee meeting, by the
600 final October 2021 Interim subcommittee meeting.
601 Item 63
To Department of Heritage and Arts - Commission on Service and602 Volunteerism
603 From General Fund
8,900
604 From Federal Funds
214,000
605 From Dedicated Credits Revenue, One-Time
50,000
606 Schedule of Programs:
607 Commission on Service and Volunteerism
272,900
608 Item 64
To Department of Heritage and Arts - Indian Affairs609 From General Fund, One-Time
250,000
610 Schedule of Programs:
611 Indian Affairs
250,000
612 The Legislature intends that the appropriation of $250,000
613 in this item be nonlapsing and used for a Bears Ears Visitor
614 Center Master Plan. The Legislature further intends that, if
615 H.B. 341, 2021 General Session passes, the Division of Indian
616 Affairs may only spend this $250,000 in consultation with the
617 Bears Ears Visitor Center Advisory Committee.
618 Item 65
To Department of Heritage and Arts - Pass-Through619 From General Fund, One-Time
1,335,000
620 Schedule of Programs:
621 Pass-Through
1,335,000
622 Item 66
To Department of Heritage and Arts - State History623 From General Fund
293,000
624 Schedule of Programs:
625 Administration
278,000
626 Library and Collections
15,000
627 Item 67
To Department of Heritage and Arts - State Library628 From General Fund
189,400
629 From Dedicated Credits Revenue
(200,000)
630 Schedule of Programs:
631 Administration
(10,600)
632 Item 68
To Department of Heritage and Arts - Stem Action Center633 From General Fund
391,200
634 From Dedicated Credits Revenue
(1,288,900)
635 Schedule of Programs:
636 STEM Action Center
(212,600)
637 STEM Action Center - Grades 6-8
(685,100)
638 Insurance Department
639 Item 69
To Insurance Department - Insurance Department Administration639 Item 69
640 From Federal Funds
600
641 From General Fund Restricted - Captive Insurance
440,000
642 From General Fund Restricted - Insurance Department Acct.
457,200
643 Schedule of Programs:
644 Administration
457,800
645 Captive Insurers
440,000
646 Notwithstanding the fee amount authorized in line 4671 of
647 S.B. 8, State Agency Fees and Internal Service Fund Rate
648 Authorization and Appropriations for "Captive Initial License
649 Issuance," the Legislature intends that this fee be set at
650 $6,125.00 for FY 2022.
651 Notwithstanding the fee amount authorized in line 4672 of
652 S.B. 8, State Agency Fees and Internal Service Fund Rate
653 Authorization and Appropriations for "Captive Annual
654 Renewal," the Legislature intends that this fee be set at
655 $6,125.00 for FY 2022.
656 Notwithstanding the fee amount authorized in line 4674 of
657 S.B. 8, State Agency Fees and Internal Service Fund Rate
658 Authorization and Appropriations for "Captive Reinstatement,"
659 the Legislature intends that this fee be set at $6,130.00 for FY
660 2022.
661 Labor Commission
662 Item 70
To Labor Commission662 Item 70
663 From General Fund
113,300
664 From Employers' Reinsurance Fund
100
665 Schedule of Programs:
666 Administration
13,400
667 Antidiscrimination and Labor
100,000
668 The Legislature intends that the Labor Commission
669 purchases up to three vehicles through the Division of Fleet
670 Operations in FY 2022 based on availability of federal funds.
671 Public Service Commission
672 Item 71
To Public Service Commission672 Item 71
673 From Revenue Transfers
1,000
674 Schedule of Programs:
675 Administration
1,000
676 Utah State Tax Commission
677 Item 72
To Utah State Tax Commission - Liquor Profit Distribution677 Item 72
678 From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
679 Account
713,600
680 Schedule of Programs:
681 Liquor Profit Distribution
713,600
682 Item 73
To Utah State Tax Commission - Tax Administration683 From General Fund
33,200
684 From Education Fund
43,700
685 From Federal Funds
2,700
686 From Dedicated Credits Revenue
5,300
687 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
688 Account
900
689 From General Fund Rest. - Sales and Use Tax Admin Fees
17,700
690 From Revenue Transfers
700
691 Schedule of Programs:
692 Administration Division
900
693 Auditing Division
60,700
694 Motor Vehicle Enforcement Division
900
695 Motor Vehicles
2,000
696 Property Tax Division
28,800
697 Tax Payer Services
10,900
698 The Legislature intends that the Utah State Tax
699 Commission report on all special group license plate activity in
700 the state, including the type of different group license plates,
701 quantity sold, year created, and costs associated with this
702 production, by the October 2021 Interim Subcommittee
703 meeting.
704 Under the terms and conditions of Utah Code Title 63J
705 Chapter 1 and other fee statutes as applicable, the following fee
706 is approved for the use and support of the government of the
707 State of Utah: Renewal Notice Postage - up to $2.00.
708 Social Services
709 Department of Health
710 Item 74
To Department of Health - Children's Health Insurance Program709 Department of Health
710 Item 74
711 From General Fund
787,600
712 From General Fund, One-Time
(1,672,100)
713 From Federal Funds
2,966,500
714 From Federal Funds, One-Time
(7,867,900)
715 From Federal Funds - Enhanced FMAP, One-Time
1,570,000
716 From Expendable Receipts - Rebates
383,600
717 Schedule of Programs:
718 Children's Health Insurance Program
(3,832,300)
719 Item 75
To Department of Health - Disease Control and Prevention720 From General Fund
(650,000)
721 From General Fund, One-Time
341,600
722 From Federal Funds
80,082,000
723 From Dedicated Credits Revenue
127,200
724 From Expendable Receipts
164,900
725 From Expendable Receipts - Rebates
591,600
726 From Revenue Transfers
2,019,200
727 Schedule of Programs:
728 Clinical and Environmental Lab Certification Programs
127,200
729 Epidemiology
81,466,300
730 Health Promotion
833,000
731 Utah Public Health Laboratory
250,000
732 The Legislature directs the Department of Environmental
733 Quality to use this funding to procure at least $900,000 in
734 services from the Utah Public Health Laboratory in FY2022.
735 The Legislature directs the Utah Department of Environmental
736 Quality and the Utah Department of Health (the Departments)
737 to develop a comprehensive plan for 1) the most cost-effective
738 mechanisms to procure high volume environmental chemistry
739 analyses with emphasis on the states ambient water quality
740 monitoring needs, 2) a structure for development of new
741 laboratory methods that are not commercially available but
742 would benefit the public interest, and 3) an optimal governance
743 structure to oversee state environmental testing resources.
744 Based on this plan and structure the funding allocation between
745 the two Departments will be updated to take effect FY2023. If
746 no new plan or structure is finalized, beginning in FY2023, the
747 ongoing funds become unencumbered.
748 Item 76
To Department of Health - Executive Director's Operations749 From General Fund
112,400
750 From General Fund, One-Time
31,000
751 From Federal Funds
6,152,600
752 From Dedicated Credits Revenue
143,300
753 From Dedicated Credits Revenue, One-Time
13,500
754 From Revenue Transfers
818,900
755 Schedule of Programs:
756 Adoption Records Access
13,500
757 Center for Health Data and Informatics
878,500
758 Executive Director
48,900
759 Program Operations
6,330,800
760 The Legislature intends that the Department of Health
761 develop one proposed performance measure for each new
762 funding item of $10,000 or more from the General Fund,
763 Education Fund, or Temporary Assistance for Needy Families
764 (TANF) federal funds by May 1, 2021. For FY 2022 items, the
765 department shall report the results of the measures, plus the
766 actual amount spent and the month and year of implementation,
767 by August 31, 2022. The department shall provide this
768 information to the Office of the Legislative Fiscal Analyst.
769 The Legislature intends that the Department of Health
770 report on the efficiencies, impacts, process changes, and
771 accompanying cost impacts achieved by completing the Master
772 Person Index project by January 2022 to the Social Services
773 Appropriations Subcommittee.
774 Notwithstanding the target of 90% listed on line 924 of
775 S.B. 7 Social Services Base Budget, the Legislature intends
776 that the target be 80%.
777 Item 77
To Department of Health - Family Health and Preparedness778 From General Fund
1,491,500
779 From General Fund, One-Time
100,000
780 From Federal Funds
72,735,300
781 From Dedicated Credits Revenue
133,200
782 From Expendable Receipts
13,300
783 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
784
139,300
785 From Revenue Transfers
30,000
786 Schedule of Programs:
787 Children with Special Health Care Needs
1,847,700
788 Director's Office
(166,000)
789 Maternal and Child Health
72,860,900
790 Primary Care
100,000
791 Item 78
To Department of Health - Medicaid and Health Financing792 From General Fund
(800)
793 From Federal Funds
6,069,500
794 From Federal Funds, One-Time
5,048,800
795 From Expendable Receipts
(126,800)
796 From General Fund Restricted - Medicaid Restricted Account, One-Time
100,000
797 From Revenue Transfers
4,377,300
798 Schedule of Programs:
799 Financial Services
1,000,000
800 Managed Health Care
(1,600)
801 Medicaid Operations
14,469,600
802 The Legislature intends that the income eligibility ceiling
803 shall be the following percent of federal poverty level for UCA
804 26-18-411 Health Coverage Improvement Program: i. 5% for
805 individuals who meet the additional criteria in 26-18-411
806 Subsection (3) ii. the income level in place prior to July 1,
807 2017 for an individual with a dependent child.
808 The Legislature intends that the $500,000 in beginning
809 nonlapsing provided to the Department of Health's Medicaid
810 and Health Financing line item for state match to improve
811 existing application level security and provide redundancy for
812 core Medicaid applications is dependent upon up to $500,000
813 funds not otherwise designated as nonlapsing to the
814 Department of Health's Medicaid Services line item or
815 Medicaid and Health Financing line item or a combination
816 from both line items not to exceed $500,000 being retained as
817 nonlapsing in Fiscal Year 2021.
818 The Legislature authorizes the Department of Health to
819 spend all available money in the Ambulance Service Provider
820 Assessment Expendable Revenue Fund 2242 for FY 2022
821 regardless of the amount appropriated as allowed by the fund's
822 authorizing statute.
823 The Legislature authorizes the Department of Health to
824 spend all available money in the Hospital Provider Assessment
825 Expendable Special Revenue Fund 2241 for FY 2022
826 regardless of the amount appropriated as allowed by the fund's
827 authorizing statute.
828 The Legislature authorizes the Department of Health to
829 spend all available money in the Medicaid Expansion Fund
830 2252 for FY 2022 regardless of the amount appropriated as
831 allowed by the fund's authorizing statute.
832 The Legislature authorizes the Department of Health to
833 spend all available money in the Nursing Care Facilities
834 Provider Assessment Fund 2243 for FY 2022 regardless of the
835 amount appropriated as allowed by the fund's authorizing
836 statute.
837 The Legislature intends that the Department of Health
838 provide a written report to the Social Services Appropriations
839 Subcommittee within two weeks of any U.S. Supreme Court
840 ruling on the viability of work requirements in Medicaid and
841 its implication on work requirement options for Utah Medicaid
842 populations.
843 Item 79
To Department of Health - Medicaid Services844 From General Fund
17,705,600
845 From General Fund, One-Time
(3,258,900)
846 From Federal Funds
39,990,200
847 From Federal Funds, One-Time
18,782,800
848 From Federal Funds - Enhanced FMAP, One-Time
29,220,000
849 From Expendable Receipts
41,245,700
850 From Medicaid Expansion Fund
43,091,200
851 From Medicaid Expansion Fund, One-Time
2,630,000
852 From Nursing Care Facilities Provider Assessment Fund
250,000
853 From Revenue Transfers
311,000
854 Schedule of Programs:
855 Accountable Care Organizations
3,000,000
856 Intermediate Care Facilities for the Intellectually Disabled
758,000
857 Medicaid Expansion
43,250,000
858 Nursing Home
(139,000)
859 Other Services
80,916,400
860 Provider Reimbursement Information System for Medicaid
62,150,000
861 School Based Skills Development
32,200
862 The Legislature intends that the Department of Health
863 report to the Social Services Appropriations Subcommittee on
864 the status of replacing the Medicaid Management Information
865 System replacement by September 30, 2021. The report should
866 include an updated estimate of net ongoing impacts to the State
867 from the new system. The Department of Health should work
868 with other agencies to identify any impacts outside its agency.
869 The Legislature authorizes the Department of Health to
870 spend all available money in the Ambulance Service Provider
871 Assessment Expendable Revenue Fund 2242 for FY 2022
872 regardless of the amount appropriated as allowed by the fund's
873 authorizing statute.
874 The Legislature authorizes the Department of Health to
875 spend all available money in the Hospital Provider Assessment
876 Expendable Special Revenue Fund 2241 for FY 2022
877 regardless of the amount appropriated as allowed by the fund's
878 authorizing statute.
879 The Legislature authorizes the Department of Health to
880 spend all available money in the Medicaid Expansion Fund
881 2252 for FY 2022 regardless of the amount appropriated as
882 allowed by the fund's authorizing statute.
883 The Legislature authorizes the Department of Health to
884 spend all available money in the Nursing Care Facilities
885 Provider Assessment Fund 2243 for FY 2022 regardless of the
886 amount appropriated as allowed by the fund's authorizing
887 statute.
888 Item 80
To Department of Health - Primary Care Workforce Financial889 Assistance
890 From General Fund
300,000
891 Schedule of Programs:
892 Primary Care Workforce Financial Assistance
300,000
893 Item 81
To Department of Health - Rural Physicians Loan Repayment894 Assistance
895 From General Fund
(13,800)
896 Schedule of Programs:
897 Rural Physicians Loan Repayment Program
(13,800)
898 Item 82
To Department of Health - Vaccine Commodities899 From Federal Funds
27,277,100
900 Schedule of Programs:
901 Vaccine Commodities
27,277,100
902 Department of Human Services
903 Item 83
To Department of Human Services - Division of Aging and Adult903 Item 83
904 Services
905 From General Fund
(7,600)
906 From General Fund, One-Time
(50,600)
907 From Federal Funds
6,476,500
908 From Expendable Receipts
30,000
909 Schedule of Programs:
910 Administration - DAAS
(6,100)
911 Adult Protective Services
731,000
912 Aging Alternatives
(800)
913 Aging Waiver Services
(48,200)
914 Local Government Grants - Formula Funds
5,772,400
915 Item 84
To Department of Human Services - Division of Child and Family916 Services
917 From General Fund
5,127,700
918 From General Fund, One-Time
1,347,500
919 From Federal Funds
7,676,100
920 From Federal Funds, One-Time
264,700
921 From Expendable Receipts
452,000
922 Schedule of Programs:
923 Administration - DCFS
89,500
924 Adoption Assistance
(130,300)
925 Domestic Violence
999,500
926 Facility-Based Services
750,000
927 Minor Grants
(1,600)
928 Out-of-Home Care
809,100
929 Selected Programs
321,100
930 Service Delivery
5,560,300
931 Special Needs
(800)
932 Provider Payments
6,471,200
933 Item 85
To Department of Human Services - Executive Director934 Operations
935 From General Fund
(58,700)
936 From Federal Funds
2,403,200
937 From Dedicated Credits Revenue
5,100
938 From Revenue Transfers
1,900
939 Schedule of Programs:
940 Executive Director's Office
1,862,900
941 Information Technology
1,900
942 Legal Affairs
29,800
943 Office of Licensing
2,300
944 Office of Quality and Design
417,500
945 Utah Developmental Disabilities Council
37,100
946 The Legislature intends that the Department of Human
947 Services develop one proposed performance measure for each
948 new funding item of $10,000 or more from the General Fund,
949 Education Fund, or Temporary Assistance for Needy Families
950 (TANF) federal funds by May 1, 2021. For FY 2022 items, the
951 department shall report the results of the measures, plus the
952 actual amount spent and the month and year of implementation,
953 by August 31, 2022. The department shall provide this
954 information to the Office of the Legislative Fiscal Analyst.
955 Item 86
To Department of Human Services - Office of Public Guardian956 From General Fund
(2,000)
957 Schedule of Programs:
958 Office of Public Guardian
(2,000)
959 Item 87
To Department of Human Services - Office of Recovery Services960 From General Fund
486,300
961 From General Fund, One-Time
300,000
962 From Federal Funds
1,423,900
963 From Federal Funds, One-Time
533,300
964 From Expendable Receipts
3,689,600
965 Schedule of Programs:
966 Administration - ORS
1,935,500
967 Attorney General Contract
868,500
968 Child Support Services
3,689,400
969 Children in Care Collections
93,700
970 Electronic Technology
(21,700)
971 Medical Collections
(132,300)
972 Item 88
To Department of Human Services - Division of Services for973 People with Disabilities
974 From General Fund
10,580,700
975 From General Fund, One-Time
(4,236,200)
976 From Dedicated Credits Revenue
56,500
977 From Dedicated Credits Revenue, One-Time
210,800
978 From Expendable Receipts
200,000
979 From Revenue Transfers
21,220,100
980 From Revenue Transfers, One-Time
3,403,700
981 Schedule of Programs:
982 Administration - DSPD
(3,200)
983 Community Supports Waiver
30,196,600
984 Service Delivery
(33,700)
985 Utah State Developmental Center
1,136,900
986 Community Transitions Waiver
139,000
987 Item 89
To Department of Human Services - Division of Substance Abuse988 and Mental Health
989 From General Fund
944,100
990 From General Fund, One-Time
1,314,900
991 From Federal Funds
200,600
992 From Dedicated Credits Revenue
124,100
993 From Expendable Receipts
450,000
994 From Revenue Transfers
240,100
995 From Revenue Transfers, One-Time
206,900
996 Schedule of Programs:
997 Administration - DSAMH
192,300
998 Community Mental Health Services
9,100
999 Drug Courts
(1,100)
1000 Local Substance Abuse Services
985,700
1001 Mental Health Centers
648,000
1002 State Hospital
1,201,400
1003 State Substance Abuse Services
445,300
1004 The Legislature intends that funding provided for the item
1005 "Family Resource Facilitator and Prevention Request" be spent
1006 over three fiscal years, FY 2022-24, and that the Department of
1007 Human Services request nonlapsing authority as needed to
1008 retain the funding for that period of time.
1009 The Legislature intends that the Department of Human
1010 Services provide to the Social Services Appropriations
1011 Subcommittee no later than August 15, 2022 the following
1012 information for the medication assisted treatment (MAT)
1013 program: 1) cost per client; 2) changes in employment,
1014 housing, education, and income among clients; 3) number of
1015 new charges/bookings for clients; 4) a best effort to describe
1016 savings to the State (lower unemployment benefits,
1017 uncompensated healthcare, etc.); and 5) options for other
1018 funding sources to defray state costs.
1019 Department of Workforce Services
1020 Item 90
To Department of Workforce Services - Administration1020 Item 90
1021 From Federal Funds, One-Time
1,000
1022 From Medicaid Expansion Fund
1,200
1023 From Olene Walker Housing Loan Fund
15,000
1024 From OWHTF-Low Income Housing
15,000
1025 From General Fund Restricted - Special Admin. Expense Account, One-Time
1026
67,500
1027 From Revenue Transfers
921,900
1028 From Unemployment Compensation Fund, One-Time
69,500
1029 Schedule of Programs:
1030 Administrative Support
960,600
1031 Communications
100
1032 Executive Director's Office
10,100
1033 Human Resources
20,200
1034 Internal Audit
100,100
1035 The Legislature intends that $68,000 of the Unemployment
1036 Compensation Fund appropriation provided for the
1037 Administration line item is limited to one-time projects
1038 associated with Unemployment Insurance modernization.
1039 The Legislature intends that the Department of Workforce
1040 Services develop one proposed performance measure for each
1041 new funding item of $10,000 or more from the General Fund,
1042 Education Fund, or Temporary Assistance for Needy Families
1043 (TANF) federal funds by May 1, 2021. For FY 2022 items, the
1044 department shall report the results of the measures, plus the
1045 actual amount spent and the month and year of implementation,
1046 by August 31, 2022. The department shall provide this
1047 information to the Office of the Legislative Fiscal Analyst.
1048 Item 91
To Department of Workforce Services - General Assistance1049 Notwithstanding the targets of 58% and 90% listed on lines
1050 1554 and 1556 of S.B. 7 Social Services Base Budget, the
1051 Legislature intends that the targets be 65% and 95%.
1052 Item 92
To Department of Workforce Services - Housing and Community1053 Development
1054 From General Fund
900
1055 From General Fund, One-Time
750,000
1056 From Federal Funds
3,996,600
1057 From Federal Funds - CARES Act, One-Time
28,211,400
1058 From Dedicated Credits Revenue
300
1059 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
200
1060 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1061
600
1062 From Housing Opportunities for Low Income Households
800
1063 From Olene Walker Housing Loan Fund
800
1064 From OWHT-Fed Home
800
1065 From OWHTF-Low Income Housing
800
1066 From Permanent Community Impact Loan Fund
800
1067 Schedule of Programs:
1068 Community Development
11,633,500
1069 Community Development Administration
92,000
1070 Community Services
3,294,100
1071 HEAT
1,979,100
1072 Homeless Committee
14,539,600
1073 Housing Development
755,700
1074 Weatherization Assistance
670,000
1075 The Legislature intends that the prioritized list of Homeless
1076 Shelter Cities Mitigation Program grant requests, including the
1077 recommended grant amount for each grant-eligible entity, be
1078 approved as submitted to the Social Services Appropriations
1079 Subcommittee by the State Homeless Coordinating Committee
1080 in accordance with Utah Code 63J-1-802.
1081 Item 93
To Department of Workforce Services - Nutrition Assistance -1082 SNAP
1083 From Federal Funds
166,244,900
1084 Schedule of Programs:
1085 Nutrition Assistance - SNAP
166,244,900
1086 Item 94
To Department of Workforce Services - Operations and Policy1087 From General Fund
23,900
1088 From Education Fund
3,000,000
1089 From Education Fund, One-Time
500,000
1090 From Federal Funds
28,315,100
1091 From Federal Funds, One-Time
4,610,300
1092 From Olene Walker Housing Loan Fund
38,000
1093 From OWHTF-Low Income Housing
30,900
1094 From Qualified Emergency Food Agencies Fund
1,000
1095 From General Fund Restricted - Special Admin. Expense Account, One-Time
1096
2,843,500
1097 From Revenue Transfers
400
1098 From Unemployment Compensation Fund, One-Time
2,594,600
1099 Schedule of Programs:
1100 Child Care Assistance
15,573,100
1101 Eligibility Services
2,860,700
1102 Facilities and Pass-Through
500
1103 Information Technology
4,087,000
1104 Other Assistance
2,773,500
1105 Temporary Assistance for Needy Families
4,604,100
1106 Workforce Development
12,064,400
1107 Workforce Research and Analysis
(5,600)
1108 The Legislature intends that $2,591,200 of the
1109 Unemployment Compensation Fund appropriation provided for
1110 the Operations and Policy line item is limited to one-time
1111 projects associated with Unemployment Insurance
1112 modernization.
1113 The Legislature authorizes the Department of Workforce
1114 Services to spend all available money, as authorized by the
1115 Department of Health, in the Medicaid Expansion Fund (fund
1116 2252) for FY 2021 regardless of the amount appropriated as
1117 allowed by the fund's authorizing statute.
1118 Authorize Temporary Assistance for Needy Families
1119 (TANF) federal funds one-time in FY2022 in the Department
1120 of Workforce Services - Operations and Policy line item for the
1121 following programs: (1) Domestic Violence, Essential Victim
1122 Services Funding $1,723,100; and (2) RESPECT (RESpite,
1123 Parent Education, Care informed by Trauma) $2,881,000. The
1124 Legislature intends that the funds provided in the Department
1125 of Workforce Services - Operations and Policy line item for
1126 these programs from Temporary Assistance for Needy Families
1127 (TANF) federal funds are dependent upon the availability of
1128 and qualification of each program for Temporary Assistance
1129 for Needy Families federal funds.
1130 Authorize Temporary Assistance for Needy Families
1131 (TANF) federal funds one-time in FY2022 in the Department
1132 of Workforce Services - Operations and Policy line item for the
1133 following program: Statewide Sexual Assault and Interpersonal
1134 Violence Prevention Program $3,594,400. The Legislature
1135 intends that the funds provided in the Department of
1136 Workforce Services - Operations and Policy line item for this
1137 program from Temporary Assistance for Needy Families
1138 (TANF) federal funds are dependent upon the availability of
1139 and qualification of the program for Temporary Assistance for
1140 Needy Families federal funds.
1141 Notwithstanding the target of 72% listed on line 1670 of
1142 S.B. 7 Social Services Base Budget, the Legislature intends
1143 that the target be 78%.
1144 Item 95
To Department of Workforce Services - State Office of1145 Rehabilitation
1146 From General Fund
5,200
1147 From Federal Funds
2,000
1148 From Federal Funds, One-Time
100
1149 From Expendable Receipts
150,000
1150 From Medicaid Expansion Fund
200
1151 From General Fund Restricted - Special Admin. Expense Account, One-Time
1152
1,500
1153 From Revenue Transfers
24,500
1154 From Unemployment Compensation Fund, One-Time
1,800
1155 Schedule of Programs:
1156 Deaf and Hard of Hearing
18,600
1157 Disability Determination
2,000
1158 Executive Director
5,700
1159 Rehabilitation Services
159,000
1160 The Legislature intends that $1,500 of the Unemployment
1161 Compensation Fund appropriation provided for the State Office
1162 of Rehabilitation line item is limited to one-time projects
1163 associated with Unemployment Insurance modernization.
1164 Item 96
To Department of Workforce Services - Unemployment Insurance1165 From General Fund
157,500
1166 From Federal Funds
6,868,900
1167 From Federal Funds, One-Time
25,000
1168 From Dedicated Credits Revenue
130,000
1169 From Medicaid Expansion Fund
100
1170 From Olene Walker Housing Loan Fund
500
1171 From OWHTF-Low Income Housing
500
1172 From General Fund Restricted - Special Admin. Expense Account, One-Time
1173
837,500
1174 From Revenue Transfers
200
1175 From Unemployment Compensation Fund, One-Time
550,900
1176 Schedule of Programs:
1177 Adjudication
1,599,800
1178 Unemployment Insurance Administration
6,971,300
1179 Notwithstanding the targets of 95.5% and 95% listed on
1180 lines 1772 and 1779 of S.B. 7 Social Services Base Budget, the
1181 Legislature intends that the targets be 98.5% and 98%.
1182 The Legislature intends that $539,300 of the
1183 Unemployment Compensation Fund appropriation provided for
1184 the Unemployment Insurance line item is limited to one-time
1185 projects associated with Unemployment Insurance
1186 modernization.
1187 Higher Education
1188 University of Utah
1189 Item 97
To University of Utah - Education and General1188 University of Utah
1189 Item 97
1190 From General Fund, One-Time
(200,000,000)
1191 From Education Fund
7,596,400
1192 From Education Fund, One-Time
198,880,100
1193 From Dedicated Credits Revenue
3,900
1194 Schedule of Programs:
1195 Education and General
6,953,800
1196 Operations and Maintenance
(473,400)
1197 The Legislature authorizes the University of Utah to
1198 purchase seven vehicles for its motor pool.
1199 In accordance with UCA 63J-1-201, the Legislature intends
1200 that the University of Utah report performance measures for
1201 the Education and General line item, whose mission is: "To
1202 foster success by preparing students from diverse backgrounds
1203 for lives that impact as leaders and citizens. Share new
1204 knowledge, discoveries, and innovations, and engage local and
1205 global communities to promote education, health, and quality
1206 of life": The University of Utah shall report to the Office of the
1207 Legislative Fiscal Analyst and to the Governor's Office of
1208 Management and Budget before October 1, 2021 the final
1209 status of performance measures established in FY 2021
1210 appropriations bills and the current status of the following
1211 performance measures for FY 2022: (1) Degrees and
1212 certificates awarded (Target = 1% improvement over the
1213 average of the previous five years), (2) Degrees and certificates
1214 awarded to underserved students (Target = 1% improvement
1215 over the average of the previous five years), (3) Degrees and
1216 certificates awarded in high market demand fields (Target =
1217 1% improvement over the average of the previous five years),
1218 (4) Degrees and certificates awarded per full-time equivalent
1219 student (Target = 1% improvement over the average of the
1220 previous five years), (5) Total research expenditures (Target =
1221 1% improvement over the average of the previous five years).
1222 Item 98
To University of Utah - Educationally Disadvantaged1223 In accordance with UCA 63J-1-201, the Legislature intends
1224 that the University of report performance measures for the
1225 Educationally Disadvantaged line item, whose mission is: "A
1226 college student who requires special services and assistance to
1227 enable them to succeed in higher education The University of
1228 Utah shall report to the Office of the Legislative Fiscal Analyst
1229 and to the Governor's Office of Management and Budget
1230 before October 1, 2021 the final status of performance
1231 measures established in FY 2021 appropriations bills and the
1232 current status of the following performance measures for FY
1233 2022: (1) Students with disabilities registered and receiving
1234 services (Target = 2%-5% of total university enrollment), (2)
1235 Provision of alternative format services, including Braille and
1236 Video Captioning (Target = provide accessible materials in a
1237 timely manner - prior to materials being needed/utilized in
1238 coursework), and (3) Provide Interpreting Services for Deaf
1239 and Hard of Hearing students (Target = Maintain a highly
1240 qualified and 100% certified interpreting staff. Achieve 100%
1241 delivery of properly requested interpreting needs).
1242 Item 99
To University of Utah - School of Medicine1243 In accordance with UCA 63J-1-201, the Legislature intends
1244 that the University of Utah report performance measures for
1245 the School of Medicine line item, whose mission is: "The
1246 University of Utah School of Medicine serves the people of
1247 Utah and beyond by continually improving individual and
1248 community health and quality of life. This is achieved through
1249 excellence in patient care, education, and research. Each is
1250 vital to our mission and each makes the others stronger". The
1251 University of Utah shall report to the Office of the Legislative
1252 Fiscal Analyst and to the Governor's Office of Management
1253 and Budget before October 1, 2021 the final status of
1254 performance measures established in FY 2021 appropriations
1255 bills and the current status of the following performance
1256 measures for FY 2022: (1) Number of medical school
1257 applications (Target = Exceed number of applications as an
1258 average of the prior three years), (2) Number of student
1259 enrolled in medical school (Target = Maintain full cohort based
1260 on enrollment levels), (3) Number of applicants to matriculates
1261 (Target = Maintain healthy ratio to insure a class of strong
1262 academic quality), (4) Number of miners served (Target =
1263 Maintain or exceed historical number served), and (5) Number
1264 of miners enrolled (Target = Maintain or exceed historical
1265 number enrolled).
1266 Item 100
To University of Utah - Cancer Research and Treatment1267 From General Fund, One-Time
9,000,000
1268 Schedule of Programs:
1269 Cancer Research and Treatment
9,000,000
1270 To purchase new Cyclotron equipment in order to maintain
1271 Utah's leadership role in radiopharmaceuticals and to ensure
1272 reliable supply of this critical imaging compounds needed for
1273 research and other clinical care purposes.
1274 In accordance with UCA 63J-1-201, the Legislature intends
1275 that the University of Utah report performance measures for
1276 the Cancer Research and Treatment line item, whose mission
1277 is: "To understand cancer from its beginnings, to use that
1278 knowledge in the creation and improvement of cancer
1279 treatments, to relieve the suffering of cancer patients, and to
1280 provide education about cancer risk, prevention, and care". The
1281 University of Utah shall report to the Office of the Legislative
1282 Fiscal Analyst and to the Governor's Office of Management
1283 and Budget before October 1, 2021 the final status of
1284 performance measures established in FY 2021 appropriations
1285 bills and the current status of the following performance
1286 measures for FY 2022: (1) Extramural cancer research funding
1287 help by HCI investigators (Target = Increase funding by 5%),
1288 (2) Support development of cancer training programs through
1289 promotion of student professional development and
1290 experiential learning opportunities designed for cancer research
1291 trainees, and securing new extramural funding for cancer
1292 training at HCI and (3) Increase outreach and research support
1293 of rural, frontier, and underserved populations.
1294 Item 101
To University of Utah - University Hospital1295 In accordance with UCA 63J-1-201, the Legislature intends
1296 that the University of Utah report performance measures for
1297 the University Hospital line item, whose mission is: "The
1298 University of Utah Health Sciences Center serves the people of
1299 Utah and beyond by continually improving individual and
1300 community health and quality of life. This is achieved through
1301 excellence in patient care, education, and research, each is vital
1302 to our mission and each makes the others stronger". The
1303 University of Utah shall report to the Office of the Legislative
1304 Fiscal Analyst and to the Governor's Office of Management
1305 and Budget before October 1, 2021 the final status of
1306 performance measures established in FY 2021 appropriations
1307 bills and the current status of the following performance
1308 measures for FY 2022: (1) Number of annual residents in
1309 training (Target = 578), (2) Number of annual resident training
1310 hours (Target = 2,080,800), and (3) Percentage of total resident
1311 training costs appropriated by the legislature (Target = 20.7%).
1312 Item 102
To University of Utah - School of Dentistry1313 In accordance with UCA 63J-1-201, the Legislature intends
1314 that the University of Utah report performance measures for
1315 the School of Dentistry line item, whose mission is: "To
1316 improve the oral and overall health of the community through
1317 education, research, and service". The University of Utah shall
1318 report to the Office of the Legislative Fiscal Analyst and to the
1319 Governor's Office of Management and Budget before October
1320 1, 2021 the final status of performance measures established in
1321 FY 2021 appropriations bills and the current status of the
1322 following performance measures for FY 2022: (1) Number of
1323 applications to SOD, and (2) Number of SOD students
1324 accepted.
1325 Item 103
To University of Utah - Public Service1326 From Education Fund, One-Time
200,000
1327 Schedule of Programs:
1328 Natural History Museum of Utah
200,000
1329 In accordance with UCA 63J-1-201, the Legislature intends
1330 that the University of Utah report performance measures for
1331 the Seismograph Stations Program, whose mission is:
1332 "Reducing the risk from earthquakes in Utah through research,
1333 education, and public service". The University of Utah shall
1334 report to the Office of the Legislative Fiscal Analyst and to the
1335 Governor's Office of Management and Budget before October
1336 1, 2021 the final status of performance measures established in
1337 FY 2021 appropriations bills and the current status of the
1338 following performance measures for FY 2022: (1) Timeliness
1339 of response to earthquakes in the Utah region. (Target = For
1340 100% of earthquakes with magnitude 3.5 or greater that occur
1341 in the Utah region UUSS will transmit an alarm to the Utah
1342 Department of Emergency Management within 5 minutes and
1343 post event information to the web within 10 minutes), (2)
1344 Publications and presentations related to earthquakes. (Target =
1345 Each year UUSS researchers will publish at least five papers in
1346 peer-reviewed journals. Make at least ten presentations at
1347 professional meetings and make at least ten oral presentations
1348 to local stakeholders), and (3) External funds raised to support
1349 UUSS mission (Target = Each year UUSS will generate
1350 external funds that equal or exceed the amount provided by the
1351 State of Utah.)
1352 Item 104
To University of Utah - Poison Control Center1353 In accordance with UCA 63J-1-201, the Legislature intends
1354 that the University of Utah report performance measures for
1355 the Poison Control Center line item, whose mission is: "To
1356 prevent and minimize adverse health effects from a poison
1357 exposure through education, service, and research". The
1358 University of Utah shall report to the Office of the Legislative
1359 Fiscal Analyst and to the Governor's Office of Management
1360 and Budget before October 1, 2021 the final status of
1361 performance measures established in FY 2021 appropriations
1362 bills and the current status of the following performance
1363 measures for FY 2022: (1) Poison Center Utilization (Target =
1364 exceed Nationwide Average), (2) Health care costs averted per
1365 dollar invested (Target = $10.00 savings for every dollar
1366 invested in the center), and (3) Service level - speed to answer
1367 (Target = answer 85% of cases within 20 seconds).
1368 Item 105
To University of Utah - Center on Aging1369 In accordance with UCA 63J-1-201, the Legislature intends
1370 that the University of Utah report performance measures for
1371 the Center on Aging line item, whose mission is: "To provide
1372 educational and research programs in gerontology at the
1373 University of Utah". The University of Utah shall report to the
1374 Office of the Legislative Fiscal Analyst and to the Governor's
1375 Office of Management and Budget before October 1, 2021 the
1376 final status of performance measures established in FY 2021
1377 appropriations bills and the current status of the following
1378 performance measures for FY 2022: (1) Increased penetration
1379 of UCOA influence by measuring how many stakeholders
1380 including UCOA members, community guests, engaged in
1381 meetings, events, consults directly as a result of UCOA efforts
1382 and facilitation (Target = Annual increase of 25% of qualified
1383 UCOA engagements with aging stakeholders), (2) Access to
1384 the ADRC - Cover to Cover Program (Target = To provide
1385 services to 100% of the people of Utah over age 65), and (3)
1386 Increased penetration of iPods placed through facilities and
1387 service organizations throughout the state of Utah (Target =
1388 Annual increase of 15% of aggregated placements of iPods
1389 through the Music & Memory program).
1390 Item 106
To University of Utah - Rocky Mountain Center for Occupational1391 and Environmental Health
1392 In accordance with UCA 63J-1-201, the Legislature intends
1393 that the University of Utah report performance measures for
1394 the Rocky Mountain Center for Occupational and
1395 Environmental Health line item, whose mission is: "To
1396 maintain with our customers an impeccable reputation for
1397 professionalism, objectivity, promptness, and evenhandedness.
1398 To promote, create and maintain a safe and healthful campus
1399 environment". The University of Utah shall report to the Office
1400 of the Legislative Fiscal Analyst and to the Governor's Office
1401 of Management and Budget before October 1, 2021 the final
1402 status of performance measures established in FY 2021
1403 appropriations bills and the current status of the following
1404 performance measures for FY 2022: (1) Number of Students in
1405 the degree programs (Target = Greater than or equal to 45
1406 students), (2) Number of students trained (Target = Greater
1407 than or equal to 600), and (3) Number of businesses
1408 represented in continuing education courses (Target = Greater
1409 than or equal to 1,000).
1410 Item 107
To University of Utah - SafeUT Crisis Text and Tip1411 In accordance with UCA 63J-1-201, the Legislature intends
1412 that the University of Utah report performance measures for
1413 the SafeUT Crisis Text and Tip line item, whose mission is "To
1414 provide a statewide service that provides real-time crisis
1415 intervention to youth through live chat and a confidential tip
1416 program." The University of Utah shall report to the Office of
1417 the Legislative Fiscal Analyst and to the Governor's Office of
1418 Management and Budget before October 1, 2021 the final
1419 status of performance measures established in FY 2021
1420 appropriations bills and the current status of the following
1421 performance measures for FY 2022: 1) Sources of funding and
1422 categories of expenditures (Target=Increase non-state funding
1423 sources); and 2) Increase availability of app (Target=Increase
1424 downloads of app during FY22 over FY21).
1425 Utah State University
1426 Item 108
To Utah State University - Education and General1426 Item 108
1427 From General Fund, One-Time
(100,000,000)
1428 From Education Fund
5,385,800
1429 From Education Fund, One-Time
99,877,900
1430 From Dedicated Credits Revenue
1,900
1431 Schedule of Programs:
1432 Education and General
4,584,100
1433 Operations and Maintenance
681,500
1434 In accordance with UCA 63J-1-201, the Legislature intends
1435 that Utah State University report performance measures for the
1436 Education and General line item, whose mission is: "to be one
1437 of the nations premier student-centered land-grant and
1438 space-grant universities by fostering the principle that
1439 academics come first, by cultivating diversity of thought and
1440 culture and by serving the public through learning, discovery
1441 and engagement". Utah State University shall report to the
1442 Office of the Legislative Fiscal Analyst and to the Governor's
1443 Office of Management and Budget before October 1, 2021 the
1444 final status of performance measures established in FY 2021
1445 appropriations bills and the current status of the following
1446 performance measures for FY 2022: (1) Degrees and
1447 certificates awarded (Target = 1% improvement over the
1448 average of the previous five years), (2) Degrees and certificates
1449 awarded to underserved students (Target = 1% improvement
1450 over the average of the previous five years), (3) Degrees and
1451 certificates awarded in high market demand fields (Target =
1452 1% improvement over the average of the previous five years),
1453 (4) Degrees and certificates awarded per full-time equivalent
1454 student (Target = 1% improvement over the average of the
1455 previous five years), (5) Total research expenditures (Target =
1456 1% improvement over the average of the previous five years).
1457 Item 109
To Utah State University - USU - Eastern Education and General1458 From Education Fund
(2,249,000)
1459 Schedule of Programs:
1460 USU - Eastern Education and General
(2,249,000)
1461 In accordance with UCA 63J-1-201, the Legislature intends
1462 that Utah State University report performance measures for the
1463 USU Eastern Education and General line item, whose mission
1464 is: "with efficiency, innovation, and excellence, Utah State
1465 University Eastern prepares the people who create and sustain
1466 our region". Utah State University shall report to the Office of
1467 the Legislative Fiscal Analyst and to the Governor's Office of
1468 Management and Budget before October 1, 2021 the final
1469 status of performance measures established in FY 2021
1470 appropriations bills and the current status of the following
1471 performance measures for FY 2022: (1) Degrees & certificates
1472 awarded by USUE (Target = 365), (2) FTE student enrollment
1473 (Fall Day-15 Budget-Related) (Target = 950), and (3) IPEDS
1474 Overall Graduation Rate [150%] for all first-time, full-time,
1475 degree-seeking students, this includes all bachelors and
1476 associate degree seeking students who complete within 150%
1477 of when they start their program of study (within 6 yrs. for
1478 Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5%
1479 increase per annum).
1480 Item 110
To Utah State University - Educationally Disadvantaged1481 In accordance with UCA 63J-1-201, the Legislature intends
1482 that Utah State University report performance measures for the
1483 Educationally Disadvantaged line item, whose mission is: "A
1484 college student who requires special services and assistance to
1485 enable them to succeed in higher education. Utah State
1486 University shall report to the Office of the Legislative Fiscal
1487 Analyst and to the Governor's Office of Management and
1488 Budget before October 1, 2021 the final status of performance
1489 measures established in FY 2021 appropriations bills and the
1490 current status of the following performance measures for FY
1491 2022: (1) Students served (Target = 20), (2) Average aid per
1492 student (Target = $4,000), and (3) Transfer and retention rate
1493 (Target = 80%) by October 1, 2021.
1494 Item 111
To Utah State University - USU - Eastern Educationally1495 Disadvantaged
1496 In accordance with UCA 63J-1-201, the Legislature intends
1497 that Utah State University report performance measures for the
1498 Eastern Educationally Disadvantaged line item, whose mission
1499 is: "A college student who requires special services and
1500 assistance to enable them to succeed in higher education. Utah
1501 State University shall report to the Office of the Legislative
1502 Fiscal Analyst and to the Governor's Office of Management
1503 and Budget before October 1, 2021 the final status of
1504 performance measures established in FY 2021 appropriations
1505 bills and the current status of the following performance
1506 measures for FY 2022: (1) Students served (Target = 275), (2)
1507 Average aid per student (Target = $500), and (3) Transfer and
1508 retention rate (Target = 50%).
1509 Item 112
To Utah State University - USU - Eastern Career and Technical1510 Education
1511 From Education Fund
2,855,500
1512 Schedule of Programs:
1513 USU - Eastern Career and Technical Education
2,855,500
1514 In accordance with UCA 63J-1-201, the Legislature intends
1515 that Utah State University report performance measures for the
1516 Eastern Career and Technical Education line item, whose
1517 mission is: "to provide open-entry, open-exit
1518 competency-based career and technical education programs,
1519 and emphasize short-term job training and retraining for
1520 southeastern Utah". Utah State University shall report to the
1521 Office of the Legislative Fiscal Analyst and to the Governor's
1522 Office of Management and Budget before October 1, 2021 the
1523 final status of performance measures established in FY 2021
1524 appropriations bills and the current status of the following
1525 performance measures for FY 2022: (1) CTE licenses and
1526 certifications (Target = 100), (2) CTE Graduate placements
1527 (Target = 45), and (3) CTE Completions (Target = 50).
1528 Item 113
To Utah State University - Regional Campuses1529 From Education Fund
267,600
1530 Schedule of Programs:
1531 Administration
847,300
1532 Uintah Basin Regional Campus
(178,100)
1533 Brigham City Regional Campus
(225,700)
1534 Tooele Regional Campus
(175,900)
1535 In accordance with UCA 63J-1-201, the Legislature intends
1536 that Utah State University report performance measures for the
1537 Brigham City Regional Campus line item, whose mission is:
1538 "To provide education opportunities to citizens in Brigham
1539 City and surrounding communities". Utah State University
1540 shall report to the Office of the Legislative Fiscal Analyst and
1541 to the Governor's Office of Management and Budget before
1542 October 1, 2021 the final status of performance measures
1543 established in FY 2021 appropriations bills and the current
1544 status of the following performance measures for FY 2022: (1)
1545 Degrees and certificates awarded by RC/AIS (Target = 850),
1546 (2) FTE student enrollment (Fall Day-15 Budget-Related)
1547 (Target = 650), and (3) IPEDS Overall Graduation Rate
1548 [150%] for all first-time, full-time, degree-seeking students,
1549 this includes all bachelors and associate degree seeking
1550 students who complete within 150% of when they start their
1551 program of study (within 6 yrs. For Bachelors and 3 yrs. For
1552 Associates) (Target = 49% with a 0.5% increase per annum).
1553 In accordance with UCA 63J-1-201, the Legislature intends
1554 that Utah State University report performance measures for the
1555 Tooele Regional Campus line item, whose mission is: "To
1556 provide education opportunities to citizens in Tooele and along
1557 the Wasatch Front". Utah State University shall report to the
1558 Office of the Legislative Fiscal Analyst and to the Governor's
1559 Office of Management and Budget before October 1, 2021 the
1560 final status of performance measures established in FY 2021
1561 appropriations bills and the current status of the following
1562 performance measures for FY 2022: (1) Degrees and
1563 certificates awarded by RC/AIS (Target = 850), (2) FTE
1564 student enrollment (Fall Day-15 Budget-Related) (Target =
1565 1,200), and (3) IPEDS Overall Graduation Rate [150%] for all
1566 first-time, full-time, degree-seeking students, this includes all
1567 bachelors and associate degree seeking students who complete
1568 within 150% of when they start their program of study (within
1569 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49%
1570 with a 0.5% increase per annum).
1571 In accordance with UCA 63J-1-201, the Legislature intends
1572 that Utah State University report performance measures for the
1573 Uintah Basin Regional Campus line item, whose mission is: "to
1574 provide education opportunities to citizens in the Uintah
1575 Basin". Utah State University shall report to the Office of the
1576 Legislative Fiscal Analyst and to the Governor's Office of
1577 Management and Budget before October 1, 2021 the final
1578 status of performance measures established in FY 2021
1579 appropriations bills and the current status of the following
1580 performance measures for FY 2022: (1) Degrees and
1581 certificates awarded by RC/AIS (Target = 850), (2) FTE
1582 student enrollment (Fall Day-15 Budget-Related) (Target =
1583 375), and (3) IPEDS Overall Graduation Rate [150%] for all
1584 first-time, full-time, degree-seeking students, this includes all
1585 bachelors and associate degree seeking students who complete
1586 within 150% of when they start their program of study (within
1587 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49%
1588 with a 0.5% increase per annum).
1589 Item 114
To Utah State University - Agriculture Experiment Station1590 From Education Fund
51,200
1591 Schedule of Programs:
1592 Agriculture Experiment Station
51,200
1593 Item 115
To Utah State University - Cooperative Extension1594 From Education Fund
254,500
1595 Schedule of Programs:
1596 Cooperative Extension
254,500
1597 In accordance with UCA 63J-1-201, the Legislature intends
1598 that Utah State University report performance measures for the
1599 Cooperative Extension line item, whose mission is: "To deliver
1600 research-based education and information throughout the State
1601 in cooperation with federal, state, and county partnerships".
1602 Utah State University shall report to the Office of the
1603 Legislative Fiscal Analyst and to the Governor's Office of
1604 Management and Budget before October 1, 2021 the final
1605 status of performance measures established in FY 2021
1606 appropriations bills and the current status of the following
1607 performance measures for FY 2022: (1) Direct contacts (Adult
1608 and Youth) (Target = 722,000 - 3 year rolling average), (2)
1609 Faculty-delivered activities and events (Target = 2,000 - 3 year
1610 rolling average), and (3) Faculty publications (Target = 300 - 3
1611 year rolling average).
1612 Item 116
To Utah State University - Blanding Campus1613 From Education Fund
(277,000)
1614 Schedule of Programs:
1615 Blanding Campus
(277,000)
1616 In accordance with UCA 63J-1-201, the Legislature intends
1617 that Utah State University report performance measures for the
1618 Blanding Campus line item, whose mission is: "with
1619 efficiency, innovation, and excellence, Utah State University
1620 Eastern prepares the people who create and sustain our region".
1621 Utah State University shall report to the Office of the
1622 Legislative Fiscal Analyst and to the Governor's Office of
1623 Management and Budget before October 1, 2021 the final
1624 status of performance measures established in FY 2021
1625 appropriations bills and the current status of the following
1626 performance measures for FY 2022: (1) Degrees & certificates
1627 awarded by USUE (Target = 365), (2) FTE student enrollment
1628 (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS
1629 Overall Graduation Rate [150%] for all first-time, full-time,
1630 degree-seeking students, this includes all bachelors and
1631 associate degree seeking students who complete within 150%
1632 of when they start their program of study (within 6 yrs. for
1633 Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5%
1634 increase per annum).
1635 Item 117
To Utah State University - USU - Custom Fit1636 From Education Fund
273,100
1637 Schedule of Programs:
1638 USU - Custom Fit
273,100
1639 Weber State University
1640 Item 118
To Weber State University - Education and General1640 Item 118
1641 From Education Fund
3,363,500
1642 From Education Fund, One-Time
(439,200)
1643 From Dedicated Credits Revenue
800
1644 Schedule of Programs:
1645 Education and General
3,584,300
1646 Operations and Maintenance
(659,200)
1647 The Legislature authorizes Weber State University to
1648 purchase two new vehicles for its motor pool.
1649 In accordance with UCA 63J-1-201, the Legislature intends
1650 that Weber State University report performance measures for
1651 the Education and General line item, whose mission is: "To
1652 ensure quality academic experiences for students to be
1653 successful and graduate with an associate, bachelor, or master
1654 degree from programs that are responsive to community
1655 needs". Weber State University shall report to the Office of the
1656 Legislative Fiscal Analyst and to the Governor's Office of
1657 Management and Budget before October 1, 2021 the final
1658 status of performance measures established in FY 2021
1659 appropriations bills and the current status of the following
1660 performance measures for FY 2022: (1) Degrees and
1661 certificates awarded (Target = 1% improvement over the
1662 average of the previous five years), (2) Degrees and certificates
1663 awarded to underserved students (Target = 1% improvement
1664 over the average of the previous five years), (3) Degrees and
1665 certificates awarded in high market demand fields (Target =
1666 1% improvement over the average of the previous five years),
1667 (4) Degrees and certificates awarded per full-time equivalent
1668 student (Target = 1% improvement over the average of the
1669 previous five years).
1670 Item 119
To Weber State University - Educationally Disadvantaged1671 In accordance with UCA 63J-1-201, the Legislature intends
1672 that Weber State University report performance measures for
1673 the Educationally Disadvantaged line item, whose mission is:
1674 "A college student who requires special services and assistance
1675 to enable them to succeed in higher education. Weber State
1676 University shall report to the Office of the Legislative Fiscal
1677 Analyst and to the Governor's Office of Management and
1678 Budget before October 1, 2021 the final status of performance
1679 measures established in FY 2021 appropriations bills and the
1680 current status of the following performance measures for FY
1681 2022: (1) Awarding degrees to underrepresented students
1682 (Target = Increase to average of 15% of all degrees awarded),
1683 (2) Bachelor's degrees within six years (Target = Average 5
1684 year graduation rate of 25%), (3) First year to second year
1685 enrollment (Target = 55%).
1686 Southern Utah University
1687 Item 120
To Southern Utah University - Education and General1687 Item 120
1688 From Education Fund
3,647,200
1689 From Education Fund, One-Time
(806,400)
1690 From Dedicated Credits Revenue
1,900
1691 Schedule of Programs:
1692 Education and General
2,842,700
1693 The Legislature authorizes Southern Utah University to
1694 purchase four new vehicles for its motor pool.
1695 In accordance with UCA 63J-1-201, the Legislature intends
1696 that the Southern Utah University report performance measures
1697 for the Education and General line item, whose mission is:
1698 "Southern Utah University leads students to successful
1699 educational outcomes". Southern Utah University shall report
1700 to the Office of the Legislative Fiscal Analyst and to the
1701 Governor's Office of Management and Budget before October
1702 1, 2021 the final status of performance measures established in
1703 FY 2021 appropriations bills and the current status of the
1704 following performance measures for FY 2022: (1) Degrees and
1705 certificates awarded (Target = 1% improvement over the
1706 average of the previous five years), (2) Degrees and certificates
1707 awarded to underserved students (Target = 1% improvement
1708 over the average of the previous five years), (3) Degrees and
1709 certificates awarded in high market demand fields (Target =
1710 1% improvement over the average of the previous five years),
1711 (4) Degrees and certificates awarded per full-time equivalent
1712 student (Target = 1% improvement over the average of the
1713 previous five years).
1714 The Legislature intends that Southern Utah University
1715 provide annual progress reports to the Higher Education
1716 Appropriations Committee each year on October 1st on the
1717 implementation of the 3-Year Bachelor's Degree Pilot Program
1718 funded in this legislation. This report shall include the
1719 following information: (1) Total annual budget and
1720 expenditures of the program, (2) Progress of each cohort of
1721 students towards accelerated degree completion, (3) Evaluation
1722 of the pilot program and any modifications proposed for or
1723 implemented in the pilot program.
1724 Item 121
To Southern Utah University - Educationally Disadvantaged1725 In accordance with UCA 63J-1-201, the Legislature intends
1726 that Southern Utah University report performance measures for
1727 the Educationally Disadvantaged line item, whose mission is:
1728 "A college student who requires special services and assistance
1729 to enable them to succeed in higher education. Southern Utah
1730 University shall report to the Office of the Legislative Fiscal
1731 Analyst and to the Governor's Office of Management and
1732 Budget before October 1, 2021 the final status of performance
1733 measures established in FY 2021 appropriations bills and the
1734 current status of the following performance measures for FY
1735 2022: (1) Students served (Target = 100), (2) Average aid per
1736 student (Target = $500), and (3) Minimum 33% of ED
1737 scholarships offered to minority students (Target = 33% Min.).
1738 Item 122
To Southern Utah University - Shakespeare Festival1739 In accordance with UCA 63J-1-201, the Legislature intends
1740 that Southern Utah University report performance measures for
1741 the Shakespeare Festival line item, whose mission is: "The
1742 Utah Shakespeare Festival through its Education department
1743 cultivates creative communities and human development
1744 through Shakespeare and instructional play for individuals,
1745 schools and communities with emphasis on at-risk and low
1746 income populations". Southern Utah University shall report to
1747 the Office of the Legislative Fiscal Analyst and to the
1748 Governor's Office of Management and Budget before October
1749 1, 2021 the final status of performance measures established in
1750 FY 2021 appropriations bills and the current status of the
1751 following performance measures for FY 2022: (1) Professional
1752 outreach program in the school's instructional hours (Target =
1753 25% increase in 5 years), (2) Education seminars & orientation
1754 attendees (Target = 25% increase in 5 years), and (3) USF
1755 annual fundraising (Target = 50% increase in 5 years).
1756 Item 123
To Southern Utah University - Rural Development1757 From Education Fund, One-Time
232,000
1758 Schedule of Programs:
1759 Rural Development
232,000
1760 In accordance with UCA 63J-1-201, the Legislature intends
1761 that Southern Utah University report performance measures for
1762 the Rural Development line item, whose mission is: "Southern
1763 Utah University through the Office of Regional Services assists
1764 our rural Utah communities with economic and business
1765 development". Southern Utah University shall report to the
1766 Office of the Legislative Fiscal Analyst and to the Governor's
1767 Office of Management and Budget before October 1, 2021 the
1768 final status of performance measures established in FY 2021
1769 appropriations bills and the current status of the following
1770 performance measures for FY 2022: (1) Number of Rural
1771 Healthcare Programs Developed (Target = 47), (2) Rural
1772 Healthcare Scholar Participation (Target = 1,000), and (3)
1773 Graduate Rural Clinical Rotations (Target = 230).
1774 Utah Valley University
1775 Item 124
To Utah Valley University - Education and General1775 Item 124
1776 From General Fund
300,000
1777 From General Fund, One-Time
(100,000,000)
1778 From Education Fund
5,558,100
1779 From Education Fund, One-Time
99,755,500
1780 From Dedicated Credits Revenue
800
1781 Schedule of Programs:
1782 Education and General
5,858,900
1783 Operations and Maintenance
(244,500)
1784 In accordance with UCA 63J-1-201, the Legislature intends
1785 that Utah Valley University report performance measures for
1786 the Education and General line item, whose mission is: " Utah
1787 Valley University is an integrated university and community
1788 college that educates every student for success in work and life
1789 through excellence in engaged teaching, services, and
1790 scholarship.". Utah Valley University shall report to the Office
1791 of the Legislative Fiscal Analyst and to the Governor's Office
1792 of Management and Budget before October 1, 2021 the final
1793 status of performance measures established in FY 2021
1794 appropriations bills and the current status of the following
1795 performance measures for FY 2022: (1) Degrees and
1796 certificates awarded (Target = 1% improvement over the
1797 average of the previous five years), (2) Degrees and certificates
1798 awarded to underserved students (Target = 1% improvement
1799 over the average of the previous five years), (3) Degrees and
1800 certificates awarded in high market demand fields (Target =
1801 1% improvement over the average of the previous five years),
1802 (4) Degrees and certificates awarded per full-time equivalent
1803 student (Target = 1% improvement over the average of the
1804 previous five years).
1805 Item 125
To Utah Valley University - Educationally Disadvantaged1806 In accordance with UCA 63J-1-201, the Legislature intends
1807 that Utah Valley University report performance measures for
1808 the Educationally Disadvantaged line item, whose mission is:
1809 "A college student who requires special services and assistance
1810 to enable them to succeed in higher education. Utah Valley
1811 University shall report to the Office of the Legislative Fiscal
1812 Analyst and to the Governor's Office of Management and
1813 Budget before October 1, 2021 the final status of performance
1814 measures established in FY 2021 appropriations bills and the
1815 current status of the following performance measures for FY
1816 2022: (1) Portion of degree-seeking undergraduate students
1817 receiving need-based financial aid (Target = 45%), (2) Number
1818 of students served in mental health counseling (Target =
1819 4,000), and (3) Number of tutoring hours provided to students
1820 (Target = 22,000).
1821 Item 126
To Utah Valley University - Fire and Rescue Training1822 From Education Fund
18,800
1823 From Dedicated Credits Revenue
(18,800)
1824 Snow College
1825 Item 127
To Snow College - Education and General1825 Item 127
1826 From Education Fund
1,085,800
1827 From Dedicated Credits Revenue
1,100
1828 Schedule of Programs:
1829 Education and General
1,086,900
1830 The Legislature authorizes Snow College to purchase one
1831 new vehicle for its motor pool.
1832 Over the past 5 years Snow College has expanded the
1833 concurrent enrollment program statewide to accommodate
1834 need. This has required investment of capital beyond the
1835 allocated state funding. The intent of this one time RFA is to
1836 repay Snow College for the state program.
1837 In accordance with UCA 63J-1-201, the Legislature intends
1838 that the Snow College report performance measures for the
1839 Education and General line item, whose mission is: "Snow
1840 College centralizes its mission around a tradition of excellence,
1841 a culture of innovation, and an atmosphere of engagement to
1842 advance students in the achievement of their educational
1843 Targets". Snow College shall report to the Office of the
1844 Legislative Fiscal Analyst and to the Governor's Office of
1845 Management and Budget before October 1, 2021 the final
1846 status of performance measures established in FY 2021
1847 appropriations bills and the current status of the following
1848 performance measures for FY 2022: (1) Degrees and
1849 certificates awarded (Target = 1% improvement over the
1850 average of the previous five years), (2) Degrees and certificates
1851 awarded to underserved students (Target = 1% improvement
1852 over the average of the previous five years), (3) Degrees and
1853 certificates awarded in high market demand fields (Target =
1854 1% improvement over the average of the previous five years),
1855 (4) Degrees and certificates awarded per full-time equivalent
1856 student (Target = 1% improvement over the average of the
1857 previous five years).
1858 Item 128
To Snow College - Educationally Disadvantaged1859 In accordance with UCA 63J-1-201, the Legislature intends
1860 that Snow College report performance measures for the
1861 Educationally Disadvantaged line item, whose mission is: "A
1862 college student who requires special services and assistance to
1863 enable them to succeed in higher education". The Snow
1864 College shall report to the Office of the Legislative Fiscal
1865 Analyst and to the Governor's Office of Management and
1866 Budget before October 1, 2021 the final status of performance
1867 measures established in FY 2021 appropriations bills and the
1868 current status of the following performance measures for FY
1869 2022: (1) Aggregate completion rate of first generation,
1870 non-tradition (aged 25 or older), minority (not including
1871 non-resident, alien/international students), and Pell awarded
1872 students. (Target = 35%), (2) Percent of remedial math
1873 students who successfully complete Math 1030, Math 1040, or
1874 Math 1050 (college-level math) within 5 semesters of first-time
1875 enrollment (Target = 35%), and (3) Percent of remedial
1876 English students who successfully complete English 1010 or
1877 higher (college level English) within 3 semesters of first-time
1878 enrollment (Target = 65%).
1879 Item 129
To Snow College - Career and Technical Education1880 From Education Fund
1,031,800
1881 Schedule of Programs:
1882 Career and Technical Education
1,031,800
1883 In accordance with UCA 63J-1-201, the Legislature intends
1884 that Snow College report performance measures for the Career
1885 and Technical Education line item, whose mission is: "Provide
1886 relevant technical education and training that supports local
1887 and statewide industry and business development". Snow
1888 College shall report to the Office of the Legislative Fiscal
1889 Analyst and to the Governor's Office of Management and
1890 Budget before October 1, 2021 the final status of performance
1891 measures established in FY 2021 appropriations bills and the
1892 current status of the following performance measures for FY
1893 2022: (1) percent of students per program capacity with the
1894 goal of a 2% increase in respective program capacity each year
1895 (Target = 60%). (2) Number of CTE degrees and certificates
1896 awarded (Target = 200), and (3) Percentage of students who
1897 successfully pass their respective state of Utah licensing exam
1898 (programs include Automotive, Cosmetology, and Nursing).
1899 (Target = 80% pass rate) by October 1, 2022.
1900 Item 130
To Snow College - Snow College - Custom Fit1901 From Education Fund
298,100
1902 Schedule of Programs:
1903 Snow College - Custom Fit
298,100
1904 Dixie State University
1905 Item 131
To Dixie State University - Education and General1905 Item 131
1906 From Education Fund
3,142,900
1907 From Education Fund, One-Time
300,000
1908 From Dedicated Credits Revenue
1,900
1909 Schedule of Programs:
1910 Education and General
3,444,800
1911 The Legislature authorizes Dixie State University to
1912 purchase one new vehicle for its motor pool.
1913 In accordance with UCA 63J-1-201, the Legislature intends
1914 that Dixie State University report performance measures for
1915 the Education and General line item, whose mission is: "Dixie
1916 State University is a public comprehensive university
1917 dedicated to rigorous learning and the enrichment of the
1918 professional and personal lives of its students and community
1919 by providing opportunities that engage the unique Southern
1920 Utah environment and resources". Dixie State University shall
1921 report to the Office of the Legislative Fiscal Analyst and to the
1922 Governor's Office of Management and Budget before October
1923 1, 2021 the final status of performance measures established in
1924 FY 2021 appropriations bills and the current status of the
1925 following performance measures for FY 2022: (1) Degrees and
1926 certificates awarded (Target = 1% improvement over the
1927 average of the previous five years), (2) Degrees and certificates
1928 awarded to underserved students (Target = 1% improvement
1929 over the average of the previous five years), (3) Degrees and
1930 certificates awarded in high market demand fields (Target =
1931 1% improvement over the average of the previous five years),
1932 (4) Degrees and certificates awarded per full-time equivalent
1933 student (Target = 1% improvement over the average of the
1934 previous five years).
1935 Item 132
To Dixie State University - Educationally Disadvantaged1936 In accordance with UCA 63J-1-201, the Legislature intends
1937 that Dixie State University report performance measures for
1938 the Educationally Disadvantaged line item, whose mission is:
1939 "A college student who requires special services and assistance
1940 to enable them to succeed in higher education". Dixie State
1941 University shall report to the Office of the Legislative Fiscal
1942 Analyst and to the Governor's Office of Management and
1943 Budget before October 1, 2021 the final status of performance
1944 measures established in FY 2021 appropriations bills and the
1945 current status of the following performance measures for FY
1946 2022: (1) Number of students served (Target = 20), (2) Number
1947 of minority students served (Target = 15), and (3) Expenditures
1948 per student (Target = $1,000).
1949 Salt Lake Community College
1950 Item 133
To Salt Lake Community College - Education and General1950 Item 133
1951 From Education Fund
3,017,600
1952 From Education Fund, One-Time
(1,026,500)
1953 From Dedicated Credits Revenue
1,900
1954 Schedule of Programs:
1955 Education and General
1,685,000
1956 Operations and Maintenance
308,000
1957 In accordance with UCA 63J-1-201, the Legislature intends
1958 that Salt Lake Community College report performance
1959 measures for the Education and General line item, whose
1960 mission is: "Salt Lake Community College is your community
1961 college. We engage and support students in educational
1962 pathways leading to successful transfer and meaningful
1963 employment". Salt Lake Community College shall report to the
1964 Office of the Legislative Fiscal Analyst and to the Governor's
1965 Office of Management and Budget before October 1, 2021 the
1966 final status of performance measures established in FY 2021
1967 appropriations bills and the current status of the following
1968 performance measures for FY 2022: (1) Degrees and
1969 certificates awarded (Target = 1% improvement over the
1970 average of the previous five years), (2) Degrees and certificates
1971 awarded to underserved students (Target = 1% improvement
1972 over the average of the previous five years), (3) Degrees and
1973 certificates awarded in high market demand fields (Target =
1974 1% improvement over the average of the previous five years),
1975 (4) Degrees and certificates awarded per full-time equivalent
1976 student (Target = 1% improvement over the average of the
1977 previous five years).
1978 Item 134
To Salt Lake Community College - Educationally Disadvantaged1979 In accordance with UCA 63J-1-201, the Legislature intends
1980 that Salt Lake Community College report performance
1981 measures for the Educationally Disadvantaged line item, whose
1982 mission is: "A college student who requires special services
1983 and assistance to enable them to succeed in higher education".
1984 Salt Lake Community College shall report to the Office of the
1985 Legislative Fiscal Analyst and to the Governor's Office of
1986 Management and Budget before October 1, 2021 the final
1987 status of performance measures established in FY 2021
1988 appropriations bills and the current status of the following
1989 performance measures for FY 2022: (1) Number of
1990 Needs-based scholarships awarded (Target = 200), (2)
1991 Percentage of needs-based recipients returning (Target = 50%),
1992 and (3) Graduation rate of needs based scholarship recipients
1993 (Target = 50%).
1994 Item 135
To Salt Lake Community College - School of Applied Technology1995 From Education Fund
1,873,700
1996 Schedule of Programs:
1997 School of Applied Technology
1,873,700
1998 In accordance with UCA 63J-1-201, the Legislature intends
1999 that Salt Lake Community College report performance
2000 measures for the School of Applied Technology line item,
2001 whose mission is: "Developing innovative, short-term,
2002 competency-based education to create a skilled workforce for
2003 Salt Lake County and the State of Utah". Salt Lake
2004 Community College shall report to the Office of the Legislative
2005 Fiscal Analyst and to the Governor's Office of Management
2006 and Budget before October 1, 2021 the final status of
2007 performance measures established in FY 2021 appropriations
2008 bills and the current status of the following performance
2009 measures for FY 2022: (1) Membership hours (Target =
2010 350,000), (2) Certificates awarded (Target = 200), and (3) Pass
2011 rate for certificate or licensure exams (Target 85%).
2012 Item 136
To Salt Lake Community College - SLCC - Custom Fit2013 From Education Fund
460,800
2014 Schedule of Programs:
2015 SLCC - Custom Fit
460,800
2016 Utah Board of Higher Education
2017 Item 137
To Utah Board of Higher Education - Administration2017 Item 137
2018 From General Fund
5,101,600
2019 From Education Fund
2,618,400
2020 From Education Fund, One-Time
2,922,000
2021 Schedule of Programs:
2022 Administration
10,642,000
2023 Legislature intends that, when preparing the Fiscal Year
2024 2023 base budget and compensation bills, the Legislative
2025 Fiscal Analyst shall include in the compensation bill a 75%
2026 General Fund-Education Fund / 25% Dedicated Credits mix for
2027 each Education and General line item and other instructional
2028 line items containing General Fund, Education Fund, and
2029 Dedicated Credits, with the exception that the Salt Lake
2030 Community College School of Applied Technology and Utah
2031 Valley University Fire and Rescue Training line items shall
2032 include 100% General Fund-Education Fund. The Legislature
2033 also intends that the Legislative Fiscal Analyst shall include in
2034 the compensation bill for the Technical Colleges within the
2035 Utah System of Higher Education 100% General
2036 Fund-Education Fund.
2037 The Legislature intends that all charter schools that are
2038 housed within higher education facilities shall pay the cost of
2039 operations and maintenance for the spaces they utilize
2040 beginning in FY 2023. The Legislature further intends that the
2041 Utah Board of Higher Education work with institutions
2042 housing charter schools to identify all schools, and the full cost
2043 of operations and maintenance for these facilities in FY 2022
2044 and report to the subcommittee by October 1, 2021.
2045 Of the appropriations provided by this item, $5,101,600 is
2046 to implement the provisions of Emerging Technology Talent
2047 Initiative (Senate Bill 96, 2020 General Session).
2048 Of the appropriations provided by this item, $2 million is to
2049 implement the provisions of Higher Education Financial Aid
2050 Amendments (Senate Bill 117, 2020 General Session).
2051 One-time Funds to the Board of Higher Education for
2052 development of campus-wide strategies at technical colleges
2053 that support mental health and prevent substance abuse and
2054 suicide.
2055 Funding shall be used to provide college access advisors to
2056 school prioritizing schools with the highest rates of
2057 economically disadvantaged students.
2058 In accordance with UCA 63J-1-201, the Legislature intends
2059 that the Utah Board of Higher Education report performance
2060 measures for the Administration line item, whose mission
2061 includes: "Support the Utah Board of Higher Education in all
2062 responsibilities". The Utah Board of Education shall report to
2063 the Office of the Legislative Fiscal Analyst and to the
2064 Governor's Office of Management and Budget before October
2065 1, 2021 the final status of performance measures established in
2066 FY 2021 appropriations bills and the current status of the
2067 following performance measures for FY 2022: (1) Educators
2068 reached through professional development, (2) Students
2069 reached through outreach events, (3) Students receiving
2070 outreach materials, (4) Percentage of enrolled high school
2071 students obtaining an accredited postsecondary certificate prior
2072 to and within one year of high school graduation; (5)
2073 Composite graduation rates considering all programs and those
2074 identified as leading to high-wage/high-demand careers, each
2075 stratified by comparable program lengths; and (6) Percentage
2076 of students belonging to underserved populations who graduate
2077 with an accredited postsecondary certificate.
2078 Item 138
To Utah Board of Higher Education - Student Assistance2079 In accordance with UCA 63J-1-201, the Legislature intends
2080 that the Utah Board of Higher Education report performance
2081 measures for the Student Assistance line item, whose mission
2082 is: "To process, award, and appropriate student scholarships
2083 and financial assistance, including Regents Scholarship, New
2084 Century Scholarship, Student Financial Aid, Veterans Tuition
2085 Gap Program, Success Stipend, and WICHE". The Utah Board
2086 of Higher Education shall report to the Office of the
2087 Legislative Fiscal Analyst and to the Governor's Office of
2088 Management and Budget before October 1, 2021 the final
2089 status of performance measures established in FY 2021
2090 appropriations bills and the current status of the following
2091 performance measures for FY 2022: (1) Regents Scholarship
2092 (Target = Allocate all appropriations to qualified students, less
2093 overhead), (2) New Century (Target = Allocate all
2094 appropriations to qualified students, less overhead), (3)
2095 WICHE (Target = Allocate all appropriations to qualified
2096 students, less overhead).
2097 Item 139
To Utah Board of Higher Education - Student Support2098 From Education Fund
(4,559,200)
2099 Schedule of Programs:
2100 Custom Fit
(4,559,200)
2101 In accordance with UCA 63J-1-201, the Legislature intends
2102 that the Utah Board of Higher Education report performance
2103 measures for the Student Support line item, whose mission is:
2104 "Programmatic support for students with special needs,
2105 including Hearing Impaired, Engineering Initiative,
2106 Technology, Performance Funding (as defined in 53B-7-706),
2107 and transfer students". The Utah Board of Higher Education
2108 shall report to the Office of the Legislative Fiscal Analyst and
2109 to the Governor's Office of Management and Budget before
2110 October 1, 2021 the final status of performance measures
2111 established in FY 2021 appropriations bills and the current
2112 status of the following performance measures for FY 2022: (1)
2113 Hearing Impaired (Target = Allocate all appropriations to
2114 institutions), , and (2) Engineering Initiative degrees (Target
2115 6% annual increase) (3) HETI Group purchases (Target =
2116 $3.4M savings), (4) UALC additive impact on institutional
2117 library collections budgets as reported to IPEDS, (5) Resource
2118 downloads (articles, book chapters, etc.) from UALC
2119 purchased databases. (Target = rolling average of last three
2120 years 3,724,474).
2121 Item 140
To Utah Board of Higher Education - Education Excellence2122 In accordance with UCA 63J-1-201, the Legislature intends
2123 that the Utah Board of Higher Education report performance
2124 measures for the Education Excellence line item. The Utah
2125 Board of Higher Education shall report to the Office of the
2126 Legislative Fiscal Analyst and to the Governor's Office of
2127 Management and Budget before October 1, 2021 the final
2128 status of performance measures established in FY 2021
2129 appropriations bills and the current status of the following
2130 performance measures for FY 2022: (1) Increase college
2131 participation rates with Utah College Advising Corp (Target =
2132 5% increase), (2) Completions (Target = Increase 5 year rolling
2133 average by 1%), and (3) 150% Graduation rate (Target =
2134 Increase 5 year rolling average by 1%).
2135 Item 141
To Utah Board of Higher Education - Math Competency Initiative2136 In accordance with UCA 63J-1-201, the Legislature intends
2137 that the Utah Board of Higher Education report performance
2138 measures for the Math Competency line item, whose mission
2139 is: "Increase the number of high school students taking QL
2140 mathematics. The Utah Board of Higher Education shall report
2141 to the Office of the Legislative Fiscal Analyst and to the
2142 Governor's Office of Management and Budget before October
2143 1, 2021 the final status of performance measures established in
2144 FY 2021 appropriations bills and the current status of the
2145 following performance measures for FY 2022: (1) Increase the
2146 number of QL students taking math credit through concurrent
2147 enrollment (Target = Increase 5%).
2148 Item 142
To Utah Board of Higher Education - Medical Education Council2149 In accordance with UCA 63J-1-201, the Legislature intends
2150 that the Utah Board of Higher Education report performance
2151 measures for the Medical Education Council line item, whose
2152 mission is: "to conduct health care workforce research, to
2153 advise on Utah's health care training needs, and to influence
2154 graduate medical education financing policies. The Utah Board
2155 of Higher Education shall report to the Office of the
2156 Legislative Fiscal Analyst and to the Governor's Office of
2157 Management and Budget before October 1, 2021 the final
2158 status of performance measures established in FY 2021
2159 appropriations bills and the current status of the following
2160 performance measures for FY 2022: (1) Graduate medical
2161 education growth (Target = 2.1% growth), (2) Retention for
2162 residency and fellowship programs (Target = 45%, 32%), and
2163 (3) Utah health provider to 100,000 population ratio (Target =
2164 271).
2165 Utah System of Technical Colleges
2166 Item 143
To Utah System of Technical Colleges - Bridgerland Technical2166 Item 143
2167 College
2168 From Education Fund
1,725,500
2169 From Education Fund, One-Time
(624,000)
2170 Schedule of Programs:
2171 Bridgerland Tech Equipment
301,500
2172 Bridgerland Technical College
800,000
2173 In accordance with UCA 63J-1-201, the Legislature intends
2174 that Bridgerland Technical College report on the following
2175 performance measures, the mission of which is, "To meet the
2176 needs of Utah's employers for technically-skilled workers and
2177 to promote local and statewide economic development by
2178 providing market-driven technical education to secondary and
2179 adult students". Bridgerland Technical College shall report to
2180 the Office of the Legislative Fiscal Analyst and to the
2181 Governor's Office of Management and Budget before October
2182 1, 2021 the final status of performance measures established in
2183 FY 2021 appropriations bills and the current status of the
2184 following performance measures for FY 2022: (1) Total
2185 number of graduates produced; (2) Percentage of enrolled
2186 secondary students obtaining an accredited postsecondary
2187 certificate prior to and within one year of high school
2188 graduation; and (3) Composite graduation rates considering all
2189 programs and those identified as leading to
2190 high-wage/high-demand careers, each stratified by comparable
2191 program lengths.
2192 Item 144
To Utah System of Technical Colleges - Davis Technical College2193 From Education Fund
1,034,000
2194 From Education Fund, One-Time
140,000
2195 Schedule of Programs:
2196 Davis Tech Equipment
261,000
2197 Davis Technical College
913,000
2198 In accordance with UCA 63J-1-201, the Legislature intends
2199 that Davis Technical College report on the following
2200 performance measures, the mission of which is, "To meet the
2201 needs of Utah's employers for technically-skilled workers and
2202 to promote local and statewide economic development by
2203 providing market-driven technical education to secondary and
2204 adult students". Davis Technical College shall report to the
2205 Office of the Legislative Fiscal Analyst and to the Governor's
2206 Office of Management and Budget before October 1, 2021 the
2207 final status of performance measures established in FY 2021
2208 appropriations bills and the current status of the following
2209 performance measures for FY 2022: (1) Total number of
2210 graduates produced; (2) Percentage of enrolled secondary
2211 students obtaining an accredited postsecondary certificate prior
2212 to and within one year of high school graduation; and (3)
2213 Composite graduation rates considering all programs and those
2214 identified as leading to high-wage/high-demand careers, each
2215 stratified by comparable program lengths.
2216 Item 145
To Utah System of Technical Colleges - Dixie Technical College2217 From Education Fund
692,300
2218 Schedule of Programs:
2219 Dixie Tech Equipment
172,300
2220 Dixie Technical College
520,000
2221 In accordance with UCA 63J-1-201, the Legislature intends
2222 that Dixie Technical College report on the following
2223 performance measures, the mission of which is, "To meet the
2224 needs of Utah's employers for technically-skilled workers and
2225 to promote local and statewide economic development by
2226 providing market-driven technical education to secondary and
2227 adult students". Dixie Technical College shall report to the
2228 Office of the Legislative Fiscal Analyst and to the Governor's
2229 Office of Management and Budget before October 1, 2021 the
2230 final status of performance measures established in FY 2021
2231 appropriations bills and the current status of the following
2232 performance measures for FY 2022: (1) Total number of
2233 graduates produced; (2) Percentage of enrolled secondary
2234 students obtaining an accredited postsecondary certificate prior
2235 to and within one year of high school graduation; and (3)
2236 Composite graduation rates considering all programs and those
2237 identified as leading to high-wage/high-demand careers, each
2238 stratified by comparable program lengths.
2239 Item 146
To Utah System of Technical Colleges - Mountainland Technical2240 College
2241 From Education Fund
2,627,100
2242 Schedule of Programs:
2243 Mountainland Tech Equipment
321,600
2244 Mountainland Technical College
2,305,500
2245 In accordance with UCA 63J-1-201, the Legislature intends
2246 that Mountainland Technical College report on the following
2247 performance measures, the mission of which is, "To meet the
2248 needs of Utah's employers for technically-skilled workers and
2249 to promote local and statewide economic development by
2250 providing market-driven technical education to secondary and
2251 adult students". Mountainland Technical College shall report
2252 to the Office of the Legislative Fiscal Analyst and to the
2253 Governor's Office of Management and Budget before October
2254 1, 2021 the final status of performance measures established in
2255 FY 2021 appropriations bills and the current status of the
2256 following performance measures for FY 2022: (1) Total
2257 number of graduates produced; (2) Percentage of enrolled
2258 secondary students obtaining an accredited postsecondary
2259 certificate prior to and within one year of high school
2260 graduation; and (3) Composite graduation rates considering all
2261 programs and those identified as leading to
2262 high-wage/high-demand careers, each stratified by comparable
2263 program lengths.
2264 Item 147
To Utah System of Technical Colleges - Ogden-Weber Technical2265 College
2266 From Education Fund
1,042,200
2267 From Education Fund, One-Time
140,000
2268 Schedule of Programs:
2269 Ogden-Weber Tech Equipment
306,300
2270 Ogden-Weber Technical College
875,900
2271 In accordance with UCA 63J-1-201, the Legislature intends
2272 that Ogden-Weber Technical College report on the following
2273 performance measures, the mission of which is, "To meet the
2274 needs of Utah's employers for technically-skilled workers and
2275 to promote local and statewide economic development by
2276 providing market-driven technical education to secondary and
2277 adult students". Ogden-Weber Technical College shall report
2278 to the Office of the Legislative Fiscal Analyst and to the
2279 Governor's Office of Management and Budget before October
2280 1, 2021 the final status of performance measures established in
2281 FY 2021 appropriations bills and the current status of the
2282 following performance measures for FY 2022: (1) Total
2283 number of graduates produced; (2) Percentage of enrolled
2284 secondary students obtaining an accredited postsecondary
2285 certificate prior to and within one year of high school
2286 graduation; and (3) Composite graduation rates considering all
2287 programs and those identified as leading to
2288 high-wage/high-demand careers, each stratified by comparable
2289 program lengths.
2290 Item 148
To Utah System of Technical Colleges - Southwest Technical2291 College
2292 From Education Fund
502,600
2293 Schedule of Programs:
2294 Southwest Tech Equipment
158,100
2295 Southwest Technical College
344,500
2296 In accordance with UCA 63J-1-201, the Legislature intends
2297 that Southwest Technical College report on the following
2298 performance measures, the mission of which is, "To meet the
2299 needs of Utah's employers for technically-skilled workers and
2300 to promote local and statewide economic development by
2301 providing market-driven technical education to secondary and
2302 adult students". Southwest Technical College shall report to
2303 the Office of the Legislative Fiscal Analyst and to the
2304 Governor's Office of Management and Budget before October
2305 1, 2021 the final status of performance measures established in
2306 FY 2021 appropriations bills and the current status of the
2307 following performance measures for FY 2022: (1) Total
2308 number of graduates produced; (2) Percentage of enrolled
2309 secondary students obtaining an accredited postsecondary
2310 certificate prior to and within one year of high school
2311 graduation; and (3) Composite graduation rates considering all
2312 programs and those identified as leading to
2313 high-wage/high-demand careers, each stratified by comparable
2314 program lengths
2315 Item 149
To Utah System of Technical Colleges - Tooele Technical College2316 From Education Fund
553,200
2317 Schedule of Programs:
2318 Tooele Tech Equipment
50,200
2319 Tooele Technical College
503,000
2320 In accordance with UCA 63J-1-201, the Legislature intends
2321 that Tooele Technical College report on the following
2322 performance measures, the mission of which is, "To meet the
2323 needs of Utah's employers for technically-skilled workers and
2324 to promote local and statewide economic development by
2325 providing market-driven technical education to secondary and
2326 adult students". Tooele Technical College shall report to the
2327 Office of the Legislative Fiscal Analyst and to the Governor's
2328 Office of Management and Budget before October 1, 2021 the
2329 final status of performance measures established in FY 2021
2330 appropriations bills and the current status of the following
2331 performance measures for FY 2022: (1) Total number of
2332 graduates produced; (2) Percentage of enrolled secondary
2333 students obtaining an accredited postsecondary certificate prior
2334 to and within one year of high school graduation; and (3)
2335 Composite graduation rates considering all programs and those
2336 identified as leading to high-wage/high-demand careers, each
2337 stratified by comparable program lengths.
2338 Item 150
To Utah System of Technical Colleges - Uintah Basin Technical2339 College
2340 From Education Fund
688,000
2341 Schedule of Programs:
2342 Uintah Basin Tech Equipment
183,200
2343 Uintah Basin Technical College
504,800
2344 In accordance with UCA 63J-1-201, the Legislature intends
2345 that Uintah Basin Technical College report on the following
2346 performance measures, the mission of which is, "To meet the
2347 needs of Utah's employers for technically-skilled workers and
2348 to promote local and statewide economic development by
2349 providing market-driven technical education to secondary and
2350 adult students". Uintah Basin Technical College shall report to
2351 the Office of the Legislative Fiscal Analyst and to the
2352 Governor's Office of Management and Budget before October
2353 1, 2021 the final status of performance measures established in
2354 FY 2021 appropriations bills and the current status of the
2355 following performance measures for FY 2022: (1) Total
2356 number of graduates produced; (2) Percentage of enrolled
2357 secondary students obtaining an accredited postsecondary
2358 certificate prior to and within one year of high school
2359 graduation; and (3) Composite graduation rates considering all
2360 programs and those identified as leading to
2361 high-wage/high-demand careers, each stratified by comparable
2362 program lengths.
2363 Item 151
To Utah System of Technical Colleges - USTC Bridgerland -2364 Custom Fit
2365 From Education Fund
500,000
2366 Schedule of Programs:
2367 USTC Bridgerland - Custom Fit
500,000
2368 Item 152
To Utah System of Technical Colleges - USTC Davis - Custom Fit2369 From Education Fund
684,600
2370 Schedule of Programs:
2371 USTC Davis - Custom Fit
684,600
2372 Item 153
To Utah System of Technical Colleges - USTC Ogden-Weber -2373 Custom Fit
2374 From Education Fund
684,600
2375 Schedule of Programs:
2376 USTC Ogden-Weber - Custom Fit
684,600
2377 Item 154
To Utah System of Technical Colleges - USTC Uintah Basin -2378 Custom Fit
2379 From Education Fund
410,000
2380 Schedule of Programs:
2381 USTC Uintah Basin - Custom Fit
410,000
2382 Item 155
To Utah System of Technical Colleges - USTC Mountainland -2383 Custom Fit
2384 From Education Fund
684,600
2385 Schedule of Programs:
2386 USTC Mountainland - Custom Fit
684,600
2387 Item 156
To Utah System of Technical Colleges - USTC Southwest -2388 Custom Fit
2389 From Education Fund
345,000
2390 Schedule of Programs:
2391 USTC Southwest - Custom Fit
345,000
2392 Item 157
To Utah System of Technical Colleges - USTC Dixie - Custom Fit2393 From Education Fund
345,000
2394 Schedule of Programs:
2395 USTC Dixie - Custom Fit
345,000
2396 Item 158
To Utah System of Technical Colleges - USTC Tooele - Custom2397 Fit
2398 From Education Fund
325,000
2399 Schedule of Programs:
2400 USTC Tooele - Custom Fit
325,000
2401 Natural Resources, Agriculture, and Environmental Quality
2402 Department of Agriculture and Food
2403 Item 159
To Department of Agriculture and Food - Administration2402 Department of Agriculture and Food
2403 Item 159
2404 From General Fund
(76,500)
2405 From Federal Funds
2,700
2406 From Dedicated Credits Revenue
(96,800)
2407 From General Fund Restricted - Horse Racing
(21,700)
2408 From Revenue Transfers
400
2409 Schedule of Programs:
2410 Chemistry Laboratory
(352,100)
2411 General Administration
160,200
2412 In accordance with UCA 63J-1-201, the Legislature intends
2413 that the Department of Agriculture and Food report
2414 performance measures for the Administration line item, whose
2415 mission is "Promote the healthy growth of Utah agriculture,
2416 conserve our natural resources and protect our food supply.
2417 The Department of Agriculture and Food shall report to the
2418 Office of the Legislative Fiscal Analyst and to the Governor's
2419 Office of Management and Budget before October 1, 2021 the
2420 final status of performance measures established in FY 2021
2421 appropriations bills and the current status of the following
2422 performance measures for FY 2022: 1) Sample turnaround time
2423 (Target = 12 days); 2) Cost per sample (Target = $220); and 3)
2424 Cost per test (Target = $80).
2425 Item 160
To Department of Agriculture and Food - Animal Industry2426 From General Fund
539,300
2427 From Education Fund
250,000
2428 From Education Fund, One-Time
250,000
2429 From Federal Funds
211,900
2430 From General Fund Restricted - Horse Racing
46,700
2431 Schedule of Programs:
2432 Animal Health
874,000
2433 Meat Inspection
423,900
2434 In accordance with UCA 63J-1-201, the Legislature intends
2435 that the Department of Agriculture and Food report
2436 performance measures for the Animal Health line item, whose
2437 mission is "Deny a market to potential thieves & to detect the
2438 true owners of livestock. It is the mission of the Livestock
2439 Inspection Bureau to provide quality, timely, and courteous
2440 service to the livestock men and women of the state, in an
2441 effort to protect the cattle and horse industry." The Department
2442 of Agriculture and Food shall report to the Office of the
2443 Legislative Fiscal Analyst and to the Governor's Office of
2444 Management and Budget before October 1, 2021 the final
2445 status of performance measures established in FY 2021
2446 appropriations bills and the current status of the following
2447 performance measures for FY 2022: 1) Increase education to
2448 industry and public on correct practices to verify and record
2449 changes of ownership when selling or buying livestock in the
2450 State of Utah (Target = 40 hours of training); 2) Meat
2451 Inspectors ensure 70% of all sanitation tasks are performed
2452 (Target = 70%); 3) Increase number of animal traces completed
2453 in under one hour (Target = Increase by 5%); 4) Decrease the
2454 amount of hours taken to rid nuisance predator animals (Target
2455 = 1% decrease); 5) Increase total attendance at animal health
2456 outreach events (Target = 10% increase).
2457 The Legislature intends that the Department of Agriculture
2458 and Food's Brand Inspection Program is authorized to charge
2459 the following three fees in the amounts shown: 1) Brand
2460 Recording: $75; and 2) Brand Verification of Ownership at
2461 Slaughter: $10 per animal; 3) Aquaculture Inspection:
2462 Supplemental Health Inspection: $100.
2463 Item 161
To Department of Agriculture and Food - Invasive Species2464 Mitigation
2465 From General Fund, One-Time
1,000,000
2466 Schedule of Programs:
2467 Invasive Species Mitigation
1,000,000
2468 In accordance with UCA 63J-1-201, the Legislature intends
2469 that the Department of Agriculture and Food report
2470 performance measures for the Invasive Species Mitigation line
2471 item, whose mission is "Help government and private entities
2472 control noxious weeds in the state through providing project
2473 funding and help those entities meet the requirements of the
2474 Noxious Weed Act." The Department of Agriculture and Food
2475 shall report to the Office of the Legislative Fiscal Analyst and
2476 to the Governor's Office of Management and Budget before
2477 October 1, 2021 the final status of performance measures
2478 established in FY 2021 appropriations bills and the current
2479 status of the following performance measures for FY 2022: 1)
2480 SUCCESS QT (Target = 25%); (2) EDRR Points treated
2481 (Target = 40% increase); and (3) Monitoring results for 1 and 5
2482 years after treatment (Target = 100%).
2483 Item 162
To Department of Agriculture and Food - Marketing and2484 Development
2485 In accordance with UCA 63J-1-201, the Legislature intends
2486 that the Department of Agriculture and Food report
2487 performance measures for the Marketing and Development line
2488 item, whose mission is "Promoting the healthy growth of Utah
2489 agriculture." The Department of Agriculture and Food shall
2490 report to the Office of the Legislative Fiscal Analyst and to the
2491 Governor's Office of Management and Budget before October
2492 1, 2021 the final status of performance measures established in
2493 FY 2021 appropriations bills and the current status of the
2494 following performance measures for FY 2022: 1) UDAF
2495 website session duration (Target = 2 minutes 45 seconds); 2)
2496 UDAF social media follower increase (Target = 5%); 3) Utah's
2497 Own website session duration (Target = 1 minute 45 seconds);
2498 4) Utah's Own social media follower increase (Target = 10%).
2499 Item 163
To Department of Agriculture and Food - Plant Industry2500 From General Fund
(2,343,300)
2501 From General Fund, One-Time
1,000,000
2502 From Federal Funds
(400,000)
2503 From Dedicated Credits Revenue
(101,500)
2504 Schedule of Programs:
2505 Grazing Improvement Program
(1,000,000)
2506 Plant Industry
(844,800)
2507 Item 164
To Department of Agriculture and Food - Predatory Animal2508 Control
2509 From General Fund, One-Time
212,500
2510 Schedule of Programs:
2511 Predatory Animal Control
212,500
2512 The Legislature intends that the Utah Department of
2513 Agriculture and Food utilize General Fund appropriations for
2514 the purchase of two (2) predator control vehicles and related
2515 equipment.
2516 In accordance with UCA 63J-1-201, the Legislature intends
2517 that the Department of Agriculture and Food report
2518 performance measures for the Predatory Animal Control line
2519 item, whose mission is "Protecting Utah's agriculture including
2520 protecting livestock, with the majority of the program's efforts
2521 directed at protecting adult sheep, lambs and calves from
2522 predation." The Department of Agriculture and Food shall
2523 report to the Office of the Legislative Fiscal Analyst and to the
2524 Governor's Office of Management and Budget before October
2525 1, 2021 the final status of performance measures established in
2526 FY 2021 appropriations bills and the current status of the
2527 following performance measures for FY 2022: 1) Decrease the
2528 amount of predation from bears, by increasing count of animals
2529 and decreasing staff hours (Target = 68 hours per bear); 2)
2530 Decrease the amount of predation from lions, by increasing
2531 count of animals and decreasing staff hours (Target = 92 hours
2532 per lion); 3) Decrease the amount of predation from coyotes,
2533 by increasing count of animals and decreasing staff hours
2534 (Target = 24 hours per 10 coyotes).
2535 Item 165
To Department of Agriculture and Food - Rangeland Improvement2536 From Gen. Fund Rest. - Rangeland Improvement Account
2,000,000
2537 Schedule of Programs:
2538 Rangeland Improvement
2,000,000
2539 In accordance with UCA 63J-1-201, the Legislature intends
2540 that the Department of Agriculture and Food report
2541 performance measures for the Rangeland Improvement line
2542 item, whose mission is "Improve the productivity, health and
2543 sustainability of our rangelands and watersheds." The
2544 Department of Agriculture and Food shall report to the Office
2545 of the Legislative Fiscal Analyst and to the Governor's Office
2546 of Management and Budget before October 1, 2021 the final
2547 status of performance measures established in FY 2021
2548 appropriations bills and the current status of the following
2549 performance measures for FY 2022: 1) Number of Animal Unit
2550 Months Affected by GIP Projects per Year (Target = 160,000;
2551 2) Number of Projects with Water Systems Installed Per Year
2552 (Target =50/year); and 3) Number of GIP Projects that Time,
2553 Timing, and Intensity Grazing Management to Improve
2554 Grazing Operations (Target = 15/year).
2555 Item 166
To Department of Agriculture and Food - Regulatory Services2556 From General Fund
(999,200)
2557 From Federal Funds
398,400
2558 From Dedicated Credits Revenue
848,000
2559 From Dedicated Credits Revenue, One-Time
50,000
2560 Schedule of Programs:
2561 Regulatory Services Administration
(6,815,809)
2562 Bedding & Upholstered
267,625
2563 Weights & Measures
2,020,574
2564 Food Inspection
2,743,337
2565 Dairy Inspection
404,917
2566 Egg Grading and Inspection
1,676,556
2567 In accordance with UCA 63J-1-201, the Legislature intends
2568 that the Department of Agriculture and Food report
2569 performance measures for the Regulatory Services line item,
2570 whose mission is "Through continuous improvement, become a
2571 world class leader in regulatory excellence through our
2572 commitment to food safety, public health and fair and equitable
2573 trade of agricultural and industrial commodities." The
2574 Department of Agriculture and Food shall report to the Office
2575 of the Legislative Fiscal Analyst and to the Governor's Office
2576 of Management and Budget before October 1, 2021 the final
2577 status of performance measures established in FY 2021
2578 appropriations bills and the current status of the following
2579 performance measures for FY 2022: 1) Reduce the number of
2580 "Critical" violations observed on dairy farms and thereby
2581 reduce the number of follow up inspections required (Target
2582 =25% of current); 2) Reduce the number of retail fuel station
2583 follow up inspections by our weights and measures program
2584 (Target = increase to 85% compliance); and 3) Reduce the
2585 number of observed Temperature Control violations observed
2586 by our food program inspectors at retail (Target = 25%
2587 improvement).
2588 The Legislature intends that the Department of Agriculture
2589 and Food's Regulatory Services Division is authorized to
2590 charge the following four fees in the amounts shown: 1)
2591 Operate milk manufacturing plant: $1,000; 2) Operate a milk
2592 processing plant: $2,000; 3) Dairy products distributor: $500;
2593 and 4) Fuel Dispenser Inspection, including LPG/CNG: $50.
2594 Item 167
To Department of Agriculture and Food - Resource Conservation2595 From General Fund, One-Time
3,000,000
2596 Schedule of Programs:
2597 Resource Conservation
3,000,000
2598 In accordance with UCA 63J-1-201, the Legislature intends
2599 that the Department of Agriculture and Food report
2600 performance measures for the Resource Conservation line
2601 item, whose mission is "Assist Utah's agricultural producers in
2602 caring for and enhancing our states vast natural resources." The
2603 Department of Agriculture and Food shall report to the Office
2604 of the Legislative Fiscal Analyst and to the Governor's Office
2605 of Management and Budget before October 1, 2021 the final
2606 status of performance measures established in FY 2021
2607 appropriations bills and the current status of the following
2608 performance measures for FY 2022: 1) Number of Utah
2609 conservation commission projects completed (Target = 0); 2)
2610 Reduction in water usage after Water Optimization project
2611 completion (Target = 10%); and 3) Real time measurement of
2612 water for each of Water Optimization project (Target = 100%).
2613 Item 168
To Department of Agriculture and Food - Utah State Fair2614 Corporation
2615 From General Fund, One-Time
450,000
2616 Schedule of Programs:
2617 State Fair Corporation
450,000
2618 In accordance with UCA 63J-1-201, the Legislature intends
2619 that the Department of Agriculture and Food report
2620 performance measures for the Utah State Fair Corporation line
2621 item, whose mission is "Maximize revenue opportunities by
2622 establishing strategic partnerships to develop the Fairpark."
2623 The Department of Agriculture and Food shall report to the
2624 Office of the Legislative Fiscal Analyst and to the Governor's
2625 Office of Management and Budget before October 1, 2021 the
2626 final status of performance measures established in FY 2021
2627 appropriations bills and the current status of the following
2628 performance measures for FY 2022: 1) Develop new projects
2629 on the fair grounds and adjacent properties, create new revenue
2630 stream for the Fair Corporation (Target = $150,000 dollars in
2631 new incremental revenue); 2) Annual Fair attendance (Target =
2632 5% increase in annual attendance); 3) Increase Fairpark net
2633 revenue (Target = 5% increase in net revenue over FY 2020).
2634 Item 169
To Department of Agriculture and Food - Medical Cannabis2635 From Qualified Production Enterprise Fund
2,500
2636 Schedule of Programs:
2637 Medical Cannabis
2,500
2638 In accordance with UCA 63J-1-201, the Legislature intends
2639 that the Department of Agriculture and Food report
2640 performance measures for the Medical Cannabis line item,
2641 whose mission is "Ensure and facilitate an efficient,
2642 responsible, and legal medical marijuana industry to give
2643 patients a safe and affordable product." The Department of
2644 Agriculture and Food shall report to the Office of the
2645 Legislative Fiscal Analyst and to the Governor's Office of
2646 Management and Budget before October 1, 2021 the final
2647 status of performance measures established in FY 2021
2648 appropriations bills and the current status of the following
2649 performance measures for FY 2022: 1) Inspect Medical
2650 Cannabis Production Establishments to validate compliance
2651 with state statute and rules (Target = 100% of licensees
2652 inspected twice a year), 2) Use sampling procedures to ensure
2653 medical cannabis products are safe for consumption (Target =
2654 <5% of inspected products violate safety standards), and 3)
2655 Support the Medical Cannabis industry in distributing products
2656 to pharmacies by responding to Licensed Cannabis Facility and
2657 Agent requests within 5 business days (Target = 90% of
2658 responses within 5 business days).
2659 Item 170
To Department of Agriculture and Food - Industrial Hemp2660 From Dedicated Credits Revenue
(17,500)
2661 Schedule of Programs:
2662 Industrial Hemp
(17,500)
2663 In accordance with UCA 63J-1-201, the Legislature intends
2664 that the Department of Agriculture and Food report
2665 performance measures for the Industrial Hemp line item,
2666 whose mission is "Support Utah's industrial hemp cultivators,
2667 processors and retail establishments by ensuring compliance
2668 with state law and providing for the safety of consumers
2669 through regulatory oversight within the supply chain." The
2670 Department of Agriculture and Food shall report to the Office
2671 of the Legislative Fiscal Analyst and to the Governor's Office
2672 of Management and Budget before October 1, 2021 the final
2673 status of performance measures established in FY 2021
2674 appropriations bills and the current status of the following
2675 performance measures for FY 2022: 1) Conduct inspections of
2676 licensed industrial hemp processors in order to validate
2677 inbound and outbound material both originates from and is
2678 delivered to an authorized licensee (Target = 80% of licensed
2679 processors in the state inspected each year); 2) Conduct
2680 product potency inspections throughout the calendar year to
2681 measure accuracy in marketing (Target = 6% of all retail
2682 products); and 3) Ensure that hemp products introduced into
2683 the Utah marketplace are registered, as measured by retail
2684 inspections resulting in a non-registered product rate of less
2685 than 15 percent, annually (Target = <15% products
2686 unregistered).
2687 Item 171
To Department of Agriculture and Food - Analytical Laboratory2688 From General Fund
993,900
2689 From Federal Funds
2,000
2690 From Dedicated Credits Revenue
279,300
2691 From Qualified Production Enterprise Fund
387,500
2692 Schedule of Programs:
2693 Analytical Laboratory
1,662,700
2694 Department of Environmental Quality
2695 Item 172
To Department of Environmental Quality - Drinking Water2695 Item 172
2696 From General Fund
75,300
2697 From Federal Funds
412,500
2698 From Dedicated Credits Revenue
(290,800)
2699 From Revenue Transfers
(23,800)
2700 From Water Dev. Security Fund - Drinking Water Loan Prog.
200
2701 Schedule of Programs:
2702 Drinking Water Administration
(5,959,500)
2703 Safe Drinking Water Act
2,237,100
2704 System Assistance
3,072,900
2705 State Revolving Fund
822,900
2706 In accordance with UCA 63J-1-201, the Legislature intends
2707 that the Department of Environmental Quality report
2708 performance measures for the Drinking Water line item, whose
2709 mission is "Cooperatively work with drinking water
2710 professionals and the public to ensure a safe and reliable
2711 supply of drinking water." The Department of Environmental
2712 Quality shall report to the Office of the Legislative Fiscal
2713 Analyst and to the Governor's Office of Management and
2714 Budget before October 1, 2021 the final status of performance
2715 measures established in FY 2021 appropriations bills and the
2716 current status of the following performance measures for FY
2717 2022: 1) Percent of population served by Approved public
2718 water systems (Target = 95%); 2) Percent of water systems
2719 with an Approved rating (Target = 95%); and 3) Percentage of
2720 identified significant deficiencies resolved by water systems
2721 within the deadline established by the Division of Drinking
2722 Water (Target = 25% improvement over FY 2021 baseline by
2723 FY 2025).
2724 Item 173
To Department of Environmental Quality - Environmental2725 Response and Remediation
2726 From General Fund
1,300
2727 From Federal Funds
7,000
2728 From Federal Funds, One-Time
3,759,300
2729 From Dedicated Credits Revenue
1,000
2730 From General Fund Restricted - Petroleum Storage Tank
100
2731 From Petroleum Storage Tank Cleanup Fund
900
2732 From Petroleum Storage Tank Trust Fund
2,600
2733 From General Fund Restricted - Voluntary Cleanup
1,000
2734 Schedule of Programs:
2735 Environmental Response and Remediation
(9,664,100)
2736 Voluntary Cleanup
682,300
2737 CERCLA
8,430,900
2738 Tank Public Assistance
53,200
2739 Leaking Underground Storage Tanks
2,591,400
2740 Underground Storage Tanks
1,679,500
2741 In accordance with UCA 63J-1-201, the Legislature intends
2742 that the Department of Environmental Quality report
2743 performance measures for the Environmental Response and
2744 Remediation line item, whose mission is "Protect public health
2745 and Utah's environment by cleaning up contaminated sites,
2746 helping to return contaminated properties to a state of
2747 beneficial reuse, ensuring underground storage tanks are
2748 managed and used properly, and providing chemical usage and
2749 emission data to the public and local response agencies." The
2750 Department of Environmental Quality shall report to the Office
2751 of the Legislative Fiscal Analyst and to the Governor's Office
2752 of Management and Budget before October 1, 2021 the final
2753 status of performance measures established in FY 2021
2754 appropriations bills and the current status of the following
2755 performance measures for FY 2022: 1) Percent of UST
2756 facilities in Significant Operational Compliance at time of
2757 inspection, and in compliance within 60 days of inspection
2758 (Target = 70%), (2) Leaking Underground Storage Tank
2759 (LUST) site release closures, (Target = 80), (3) Issued
2760 brownfields tools facilitating cleanup and redevelopment of
2761 impaired properties, (Target = 18).
2762 Item 174
To Department of Environmental Quality - Executive Director's2763 Office
2764 From General Fund
106,000
2765 From Federal Funds
1,500
2766 From Dedicated Credits Revenue
1,000
2767 From General Fund Restricted - Environmental Quality
4,700
2768 Schedule of Programs:
2769 Executive Director Office Administration
(1,162,000)
2770 Local Health Departments
1,118,400
2771 Radon
156,800
2772 In accordance with UCA 63J-1-201, the Legislature intends
2773 that the Department of Environmental Quality report
2774 performance measures for the Executive Directors Office line
2775 item, whose mission is "Safeguarding and improving Utah's
2776 air, land and water through balanced regulation." The
2777 Department of Environmental Quality shall report to the Office
2778 of the Legislative Fiscal Analyst and to the Governor's Office
2779 of Management and Budget before October 1, 2021 the final
2780 status of performance measures established in FY 2021
2781 appropriations bills and the current status of the following
2782 performance measures for FY 2022: 1) Percent of systems
2783 within the Department involved in a continuous improvement
2784 project in the last year (Target = 100%); 2) Percent of
2785 customers surveyed that reported good or exceptional customer
2786 service (Target = 90%); and 3) Number of state audit
2787 findings/Percent of state audit findings resolved within 30 days
2788 (Target = 0 and 100%).
2789 Item 175
To Department of Environmental Quality - Waste Management2790 and Radiation Control
2791 From General Fund
151,100
2792 From Federal Funds
1,800
2793 From Dedicated Credits Revenue
3,200
2794 From General Fund Restricted - Environmental Quality
180,000
2795 From Gen. Fund Rest. - Used Oil Collection Administration
1,000
2796 From Waste Tire Recycling Fund
(151,300)
2797 Schedule of Programs:
2798 Waste Management and Radiation Control
(12,457,800)
2799 Hazardous Waste
5,532,500
2800 Solid Waste
1,254,200
2801 Radiation
1,668,400
2802 Low Level Radioactive Waste
2,599,800
2803 WIPP
149,200
2804 Used Oil
936,800
2805 Waste Tire
151,500
2806 X-Ray
351,200
2807 In accordance with UCA 63J-1-201, the Legislature intends
2808 that the Department of Environmental Quality report
2809 performance measures for the Waste Management and
2810 Radiation Control line item, whose mission is "Protect human
2811 health and the environment by ensuring proper management of
2812 solid wastes, hazardous wastes and used oil, and to protect the
2813 general public and occupationally exposed employees from
2814 sources of radiation that constitute a health hazard." The
2815 Department of Environmental Quality shall report to the Office
2816 of the Legislative Fiscal Analyst and to the Governor's Office
2817 of Management and Budget before October 1, 2021 the final
2818 status of performance measures established in FY 2021
2819 appropriations bills and the current status of the following
2820 performance measures for FY 2022: 1) Percent of x-ray
2821 machines in compliance (Target = 90%); 2) Percent of permits
2822 and licenses issued/modified within set timeframes (Target =
2823 90%) and 3) Compliance Assistance for Small Businesses
2824 (Target = 65 businesses).
2825 Item 176
To Department of Environmental Quality - Water Quality2826 From General Fund
3,500
2827 From Federal Funds
(42,900)
2828 From Dedicated Credits Revenue
2,000
2829 From Revenue Transfers
300
2830 From Gen. Fund Rest. - Underground Wastewater System
100
2831 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,600
2832 From Water Dev. Security Fund - Water Quality Orig. Fee
100
2833 Schedule of Programs:
2834 Water Quality Support
(10,047,700)
2835 Water Quality Protection
6,604,100
2836 Water Quality Permits
3,327,300
2837 Onsite Waste Water
81,000
2838 In accordance with UCA 63J-1-201, the Legislature intends
2839 that the Department of Environmental Quality report
2840 performance measures for the Water Quality line item, whose
2841 mission is "Protect, maintain and enhance the quality of Utah's
2842 surface and underground waters for appropriate beneficial uses;
2843 and protect the public health through eliminating and
2844 preventing water related health hazards which can occur as a
2845 result of improper disposal of human, animal or industrial
2846 wastes while giving reasonable consideration to the economic
2847 impact." The Department of Environmental Quality shall report
2848 to the Office of the Legislative Fiscal Analyst and to the
2849 Governor's Office of Management and Budget before October
2850 1, 2021 the final status of performance measures established in
2851 FY 2021 appropriations bills and the current status of the
2852 following performance measures for FY 2022: 1) Percent of
2853 permits renewed "On-time" (Target = 95%); and 2) Percent of
2854 permit holders in compliance (Target = 90%); and 3)
2855 Municipal wastewater effluent quality measured as mg/L
2856 oxygen consumption potential (Target = state average
2857 attainment of 331 mg/L oxygen consumption potential by
2858 2025).
2859 The Legislature intends that ongoing funds appropriated to
2860 the Division of Water Quality for independent scientific review
2861 during the 2016 General Session be used on activities to
2862 support the Water Quality Act as outlined in R317-1-10.
2863 Item 177
To Department of Environmental Quality - Air Quality2864 From General Fund
7,200
2865 From General Fund, One-Time
200,000
2866 From Federal Funds
7,200
2867 From Federal Funds, One-Time
10,906,300
2868 From Dedicated Credits Revenue
5,500
2869 From Clean Fuel Conversion Fund
100
2870 Schedule of Programs:
2871 Compliance
4,601,600
2872 Permitting
3,270,800
2873 Planning
32,629,400
2874 Air Quality Administration
(29,375,500)
2875 In accordance with UCA 63J-1-201, the Legislature intends
2876 that the Department of Environmental Quality report
2877 performance measures for the Air Quality line item, whose
2878 mission is "Protect public health and the environment from the
2879 harmful effects of air pollution." The Department of
2880 Environmental Quality shall report to the Office of the
2881 Legislative Fiscal Analyst and to the Governor's Office of
2882 Management and Budget before October 1, 2021 the final
2883 status of performance measures established in FY 2021
2884 appropriations bills and the current status of the following
2885 performance measures for FY 2022: 1) Percent of facilities
2886 inspected that are in compliance with permit requirements
2887 (Target = 100%); 2) Percent of approval orders that are issued
2888 within 180-days after the receipt of a complete application
2889 (Target = 95%); 3) Percent of data availability from the
2890 established network of air monitoring samplers for criteria air
2891 pollutants (Target = 100%); and 4) Per Capita Rate of
2892 State-Wide Air Emissions (Target = 0.63).
2893 Item 178
To Department of Environmental Quality - Laboratory Services2894 From General Fund
900,000
2895 Schedule of Programs:
2896 Laboratory Services
900,000
2897 Governor's Office
2898 Item 179
To Governor's Office - Office of Energy Development2898 Item 179
2899 From General Fund
1,100
2900 From General Fund, One-Time
500,000
2901 From Education Fund
245,000
2902 From Federal Funds
500
2903 From Dedicated Credits Revenue
200
2904 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
200
2905 Schedule of Programs:
2906 Office of Energy Development
747,000
2907 In accordance with UCA 63J-1-201, the Legislature intends
2908 that the Office of Energy Development report performance
2909 measures for the Office of Energy Development line item,
2910 whose mission is "Advance Utah's energy and minerals
2911 economy through energy policy, energy infrastructure and
2912 business development, energy efficiency and renewable energy
2913 programs, and energy research, education and workforce
2914 development." The Office of Energy Development shall report
2915 to the Office of the Legislative Fiscal Analyst and to the
2916 Governors Office of Management and Budget before October
2917 1, 2021 the following status of performance measures
2918 established in FY 2021 appropriations bills and the current
2919 status of the following performance measures for FY 2022: 1)
2920 Private investment leveraged (Target = $39 for every tax credit
2921 dollar issued through Office of Energy Development incentive
2922 programs); 2) Constituents directly educated (Target = 18,686);
2923 and 3) Percent of annual objectives achieved in U.S. D.O.E.
2924 funded programs. (Target = 100%).
2925 The Legislature intends that the $500,000 one-time General
2926 Fund appropriation fto the Office of Energy Development be
2927 used to support the Coal to Materials project at the University
2928 of Utafor for research and project development.
2929 Department of Natural Resources
2930 Item 180
To Department of Natural Resources - Administration2930 Item 180
2931 From General Fund
133,700
2932 From General Fund, One-Time
5,200
2933 Schedule of Programs:
2934 Administrative Services
99,200
2935 Executive Director
39,700
2936 The Legislature intends that the Department of Natural
2937 Resources (DNR) work with the Division of Fleet Operations
2938 to install telematics devices on DNR vehicles in FY 2022.
2939 In accordance with UCA 63J-1-201, the Legislature intends
2940 that the Department of Natural Resources report performance
2941 measures for the Executive Director line item, whose mission
2942 is "to facilitate economic development and wise use of natural
2943 resources to enhance the quality of life in Utah." The
2944 Department of Natural Resources shall report to the Office of
2945 the Legislative Fiscal Analyst and to the Governor's Office of
2946 Management and Budget before October 1, 2021 the final
2947 status of performance measures established in FY 2021
2948 appropriations bills and the current status of the following
2949 performance measures for FY 2022: 1) To keep the ratio of
2950 total employees in DNR in proportion to the employees in
2951 DNR administration at greater than or equal to 55:1 (Target =
2952 55:1), 2) To continue to grow non-general fund revenue
2953 sources in order to maintain a total DNR non-general fund ratio
2954 to total funds at 80% or higher (Target = 80%), 3) To perform
2955 proper and competent financial support according to State
2956 guidelines and policies for DNR Administration by reducing
2957 the number of adverse audit findings in our quarterly State
2958 Finance audit reviews (Target = zero with a trend showing an
2959 annual year-over-year reduction in findings).
2960 Item 181
To Department of Natural Resources - Building Operations2961 From General Fund
(25,000)
2962 From General Fund, One-Time
(7,200)
2963 Schedule of Programs:
2964 Building Operations
(32,200)
2965 In accordance with UCA 63J-1-201, the Legislature intends
2966 that the Department of Natural Resources report performance
2967 measures for the Building Operations line item, whose mission
2968 is "to properly pay for all building costs of the DNR
2969 headquarters located in Salt Lake City." The Department of
2970 Natural Resources shall report to the Office of the Legislative
2971 Fiscal Analyst and to the Governor's Office of Management
2972 and Budget before October 1, 2021 the final status of
2973 performance measures established in FY 2021 appropriations
2974 bills and the current status of the following performance
2975 measures for FY 2022: 1) Despite two aging facilities, we have
2976 a goal to request DFCM keep our O&M rates at the current
2977 cost of $4.25 (Target = $4.25), 2) To have the DFCM O&M
2978 rate remain at least 32% more cost competitive than the private
2979 sector rate (Target = 32%), 3) To improve building services
2980 customer satisfaction with DFCM facility operations by 10%
2981 (Target = 10%).
2982 Item 182
To Department of Natural Resources - Contributed Research2983 From Dedicated Credits Revenue
(1,510,800)
2984 From Expendable Receipts
1,510,800
2985 In accordance with UCA 63J-1-201, the Legislature intends
2986 that the Department of Natural Resources report performance
2987 measures for the Contributed Research line item, whose
2988 mission is "to serve the people of Utah as trustee and guardian
2989 of states wildlife." The Department of Natural Resources shall
2990 report to the Office of the Legislative Fiscal Analyst and to the
2991 Governor's Office of Management and Budget before October
2992 1, 2021 the final status of performance measures established in
2993 FY 2021 appropriations bills and the current status of the
2994 following performance measures for FY 2022: 1) Percentage of
2995 mule deer units at or exceeding 90% of their population
2996 objective (Target = 50%), 2) Percentage of elk units at or
2997 exceeding 90% of their population objective (Target = 75%),
2998 and 3) Maintain positive hunter satisfaction index for general
2999 season deer hunt (Target = 3.3).
3000 Item 183
To Department of Natural Resources - Cooperative Agreements3001 From Federal Funds
2,627,500
3002 From Dedicated Credits Revenue
(1,121,700)
3003 From Expendable Receipts
8,121,700
3004 Schedule of Programs:
3005 Cooperative Agreements
9,627,500
3006 In accordance with UCA 63J-1-201, the Legislature intends
3007 that the Department of Natural Resources report performance
3008 measures for the Cooperative Agreements line item, whose
3009 mission is "to serve the people of Utah as trustee and guardian
3010 of states wildlife." The Department of Natural Resources shall
3011 report to the Office of the Legislative Fiscal Analyst and to the
3012 Governor's Office of Management and Budget before October
3013 1, 2021 the final status of performance measures established in
3014 FY 2021 appropriations bills and the current status of the
3015 following performance measures for FY 2022: 1) Aquatic
3016 Invasive Species containment - number of public contacts and
3017 boat decontaminations (Targets = 400,000 contacts and 10,000
3018 decontaminations), 2) Number of new wildlife species listed
3019 under the Endangered Species Act (Target = 0), and 3) Number
3020 of habitat acres restored annually (Target = 180,000).
3021 Item 184
To Department of Natural Resources - DNR Pass Through3022 From General Fund, One-Time
9,800,000
3023 Schedule of Programs:
3024 DNR Pass Through
9,800,000
3025 In accordance with UCA 63J-1-201, the Legislature intends
3026 that the Department of Natural Resources report performance
3027 measures for the DNR Pass Through line item, whose mission
3028 is "to carry out pass through requests as directed by the
3029 Legislature." The Department of Natural Resources shall report
3030 to the Office of the Legislative Fiscal Analyst and to the
3031 Governor's Office of Management and Budget before October
3032 1, 2021 the final status of performance measures established in
3033 FY 2021 appropriations bills and the current status of the
3034 following performance measures for FY 2022: 1) To pass
3035 funding from legislative appropriations to other entities, such
3036 as zoos, counties, and other public and non-public entities. The
3037 goal is to complete these transactions in accordance with
3038 legislative direction (Target = 100%), 2) To provide structure
3039 and framework to ensure funds are properly spent and keep the
3040 costs of auditing and administering these funds at 8% or less of
3041 the funding appropriated for pass through (Target = 8%), 3) To
3042 complete the project(s) within the established timeframe(s) and
3043 budget (Target = 100%).
3044 The Legislature intends that the $9.8 million one-time from
3045 the General Fund be used for initial projects related to the
3046 restoration and maintenance of Utah Lake, including
3047 addressing algae blooms and invasive species.
3048 Item 185
To Department of Natural Resources - Forestry, Fire and State3049 Lands
3050 From General Fund
250,000
3051 From General Fund, One-Time
2,400,000
3052 From Dedicated Credits Revenue
1,500,000
3053 From General Fund Restricted - Sovereign Lands Management
30,700
3054 From General Fund Restricted - Sovereign Lands Management, One-Time
8,400
3055 From Revenue Transfers
10,000,000
3056 Schedule of Programs:
3057 Division Administration
39,100
3058 Fire Management
1,500,000
3059 Fire Suppression Emergencies
10,000,000
3060 Project Management
2,650,000
3061 In accordance with UCA 63J-1-201, the Legislature intends
3062 that the Department of Natural Resources report performance
3063 measures for the Forestry, Fire and State Lands line item,
3064 whose mission is "to manage, sustain, and strengthen Utah's
3065 forests, range lands, sovereign lands and watersheds for its
3066 citizens and visitors." The Department of Natural Resources
3067 shall report to the Office of the Legislative Fiscal Analyst and
3068 to the Governor's Office of Management and Budget before
3069 October 1, 2021 the final status of performance measures
3070 established in FY 2021 appropriations bills and the current
3071 status of the following performance measures for FY 2022: 1)
3072 Fuel Reduction Treatment Acres (Target = 4,495), 2) Fire
3073 Fighters Trained to Meet Standards (Target = 3,190), and 3)
3074 Communities With Tree City USA Status (Target = 89).
3075 The Legislature intends that the $1.5 million one-time from
3076 the General Fund be used for reconstructing approximately 500
3077 ft of the Jordan River channel for safe navigation and passage
3078 over the North Point Brighton Canal Diversion Structure.
3079 Item 186
To Department of Natural Resources - Oil, Gas and Mining3080 From General Fund
3,800
3081 From General Fund, One-Time
1,100
3082 Schedule of Programs:
3083 Administration
4,900
3084 In accordance with UCA 63J-1-201, the Legislature intends
3085 that the Department of Natural Resources report performance
3086 measures for the Oil, Gas, and Mining line item, whose
3087 mission is "the Division of Oil, Gas and Mining regulates and
3088 ensures industry compliance and site restoration while
3089 facilitating oil, gas and mining activities." The Department of
3090 Natural Resources shall report to the Office of the Legislative
3091 Fiscal Analyst and to the Governor's Office of Management
3092 and Budget before October 1, 2021 the final status of
3093 performance measures established in FY 2021 appropriations
3094 bills and the current status of the following performance
3095 measures for FY 2022: 1) Timing of Issuing Coal Permits
3096 (Target = 100%), 2) Average number of days between well
3097 inspections (Target = 365 days or less), and 3) Average
3098 number of days to conduct inspections for Priority 1 sites
3099 (Target = 90 days or less).
3100 Item 187
To Department of Natural Resources - Parks and Recreation3101 From Federal Funds
500,000
3102 From Expendable Receipts
267,100
3103 From General Fund Restricted - State Park Fees
45,400
3104 From General Fund Restricted - State Park Fees, One-Time
12,400
3105 From Revenue Transfers
100,000
3106 Schedule of Programs:
3107 Executive Management
500,000
3108 Park Operation Management
424,900
3109 In accordance with UCA 63J-1-201, the Legislature intends
3110 that the Department of Natural Resources report performance
3111 measures for the Parks and Recreation line item, whose
3112 mission is "to enhance the quality of life by preserving and
3113 providing natural, cultural, and recreational resources for the
3114 enjoyment, education, and inspiration of this and future
3115 generations." The Department of Natural Resources shall
3116 report to the Office of the Legislative Fiscal Analyst and to the
3117 Governor's Office of Management and Budget before October
3118 1, 2021 the final status of performance measures established in
3119 FY 2021 appropriations bills and the current status of the
3120 following performance measures for FY 2022: 1) Total
3121 Revenue Collections (Target = $48,000,000), (2) Gate Revenue
3122 (Target = $30,500,000), and (3) Expenditures (Target =
3123 $43,000,000).
3124 Item 188
To Department of Natural Resources - Parks and Recreation3125 Capital Budget
3126 From General Fund, One-Time
67,000,000
3127 From Federal Funds
1,500,000
3128 From Dedicated Credits Revenue
(175,000)
3129 From Expendable Receipts
175,000
3130 From General Fund Restricted - State Park Fees, One-Time
16,150,000
3131 Schedule of Programs:
3132 Region Renovation
750,000
3133 Renovation and Development
82,400,000
3134 Trails Program
1,500,000
3135 In accordance with UCA 63J-1-201, the Legislature intends
3136 that the Department of Natural Resources report performance
3137 measures for the Parks and Recreation Capital line item, whose
3138 mission is "to enhance the quality of life by preserving and
3139 providing natural, cultural, and recreational resources for the
3140 enjoyment, education, and inspiration of this and future
3141 generations." The Department of Natural Resources shall
3142 report to the Office of the Legislative Fiscal Analyst and to the
3143 Governor's Office of Management and Budget before October
3144 1, 2021 the final status of performance measures established in
3145 FY 2021 appropriations bills and the current status of the
3146 following performance measures for FY 2022: 1) Donations
3147 Revenue (Target = $140,000, (2) Capital renovation projects
3148 completed (Target = 15), and (3) Boating projects completed
3149 (Target = 5).
3150 Item 189
To Department of Natural Resources - Species Protection3151 In accordance with UCA 63J-1-201, the Legislature intends
3152 that the Department of Natural Resources report performance
3153 measures for the Species Protection line item, whose mission is
3154 "to create innovative solutions to transform government
3155 services." The Department of Natural Resources shall report to
3156 the Office of the Legislative Fiscal Analyst and to the
3157 Governor's Office of Management and Budget before October
3158 1, 2021 the final status of performance measures established in
3159 FY 2021 appropriations bills and the current status of the
3160 following performance measures for FY 2022: 1) Delisting or
3161 Downlisting (Target = one delisting or downlisting proposed or
3162 final rule published in the Federal Register per year), 2) Red
3163 Shiner Eradication (Target = Eliminate 100% of Red Shiner
3164 from 37 miles of the Virgin River in Utah), and 3) June Sucker
3165 Population Enhancement (Target = 5,000 adult spawning June
3166 Sucker).
3167 Item 190
To Department of Natural Resources - Utah Geological Survey3168 From General Fund
200
3169 From General Fund, One-Time
100,100
3170 From Federal Funds
656,700
3171 From Dedicated Credits Revenue
(263,800)
3172 From Revenue Transfers
709,800
3173 Schedule of Programs:
3174 Energy and Minerals
879,200
3175 Geologic Hazards
7,600
3176 Geologic Information and Outreach
8,300
3177 Geologic Mapping
109,900
3178 Ground Water
198,000
3179 In accordance with UCA 63J-1-201, the Legislature intends
3180 that the Department of Natural Resources report performance
3181 measures for the Utah Geological Survey line item, whose
3182 mission is "to provide timely, scientific information about
3183 Utahs geologic environment, resources, and hazards." The
3184 Department of Natural Resources shall report to the Office of
3185 the Legislative Fiscal Analyst and to the Governor's Office of
3186 Management and Budget before October 1, 2021 the final
3187 status of performance measures established in FY 2021
3188 appropriations bills and the current status of the following
3189 performance measures for FY 2022: 1) Total number of
3190 individual item views in the UGS GeoData Archive (Target =
3191 1,700,000), 2) Total number of website user requests/queries to
3192 UGS interactive map layers (Target = 9,000,000), and 3)
3193 Public engagement of UGS reports and publications (Target =
3194 65,000 downloads).
3195 The Legislature intends that the $100,000 one-time from
3196 the General Fund be used to fund a comprehensive economic
3197 impact study of Utah's natural resources and energy sectors.
3198 Item 191
To Department of Natural Resources - Water Resources3199 From Water Resources Conservation and Development Fund, One-Time
18,000,000
3200 Schedule of Programs:
3201 Construction
18,000,000
3202 In accordance with UCA 63J-1-201, the Legislature intends
3203 that the Department of Natural Resources report performance
3204 measures for the Water Resources line item, whose mission is
3205 "plan, conserve, develop and protect Utah's water resources."
3206 The Department of Natural Resources shall report to the Office
3207 of the Legislative Fiscal Analyst and to the Governor's Office
3208 of Management and Budget before October 1, 2021 the final
3209 status of performance measures established in FY 2021
3210 appropriations bills and the current status of the following
3211 performance measures for FY 2022: 1) Water conservation and
3212 development projects funded (Target = 15), 2) Reduction of
3213 per capita M&I water use (Target = 25%), and 3) Percentage of
3214 precipitation increase due to cloud seeding efforts (Target =
3215 7%).
3216 Item 192
To Department of Natural Resources - Water Rights3217 From General Fund
2,000
3218 From General Fund, One-Time
800
3219 From Dedicated Credits Revenue
1,000
3220 From Dedicated Credits Revenue, One-Time
300
3221 Schedule of Programs:
3222 Applications and Records
4,100
3223 In accordance with UCA 63J-1-201, the Legislature intends
3224 that the Department of Natural Resources report performance
3225 measures for the Water Rights line item, whose mission is "to
3226 promote order and certainty in the beneficial use of public
3227 water." The Department of Natural Resources shall report to
3228 the Office of the Legislative Fiscal Analyst and to the
3229 Governor's Office of Management and Budget before October
3230 1, 2021 the final status of performance measures established in
3231 FY 2021 appropriations bills and the current status of the
3232 following performance measures for FY 2022: 1) Timely
3233 Application processing (Target = 80 days for uncontested
3234 applications), 2) Use of technology to provide information
3235 (Target = 1,500 unique web users per month), and 3) Parties
3236 that have been noticed in comprehensive adjudication (Target
3237 = 20,000).
3238 Item 193
To Department of Natural Resources - Watershed3239 In accordance with UCA 63J-1-201, the Legislature intends
3240 that the Department of Natural Resources report performance
3241 measures for the Watershed Restoration Initiative line item,
3242 whose mission is " rehabilitation or restoration of priority
3243 watershed areas in order to address the needs of water quality
3244 and yield, wildlife, agriculture and human needs." The
3245 Department of Natural Resources shall report to the Office of
3246 the Legislative Fiscal Analyst and to the Governor's Office of
3247 Management and Budget before October 1, 2021 the final
3248 status of performance measures established in FY 2021
3249 appropriations bills and the current status of the following
3250 performance measures for FY 2022: 1) Number of acres treated
3251 (Target = 120,000 acres per year), 2) State of Utah funding
3252 leverage with partners for projects completed through WRI
3253 (Target = 3), and 3) Miles of stream and riparian areas restored
3254 (Target = 150 miles).
3255 Item 194
To Department of Natural Resources - Wildlife Resources3256 From General Fund, One-Time
500,000
3257 From Federal Funds
888,700
3258 From Dedicated Credits Revenue
(110,700)
3259 From Expendable Receipts
110,700
3260 From General Fund Restricted - Wildlife Resources
93,400
3261 From General Fund Restricted - Wildlife Resources, One-Time
25,600
3262 Schedule of Programs:
3263 Administrative Services
119,000
3264 Aquatic Section
500,000
3265 Wildlife Section
888,700
3266 In accordance with UCA 63J-1-201, the Legislature intends
3267 that the Department of Natural Resources report performance
3268 measures for the Wildlife Resources Operations line item,
3269 whose mission is "to serve the people of Utah as trustee and
3270 guardian of states wildlife." The Department of Natural
3271 Resources shall report to the Office of the Legislative Fiscal
3272 Analyst and to the Governor's Office of Management and
3273 Budget before October 1, 2021 the final status of performance
3274 measures established in FY 2021 appropriations bills and the
3275 current status of the following performance measures for FY
3276 2022: 1) Number of people participating in hunting and fishing
3277 in Utah (Target = 800,000 anglers and 380,000 hunters), 2)
3278 Percentage of law enforcement contacts without a violation
3279 (Target = 90%), and 3) Number of participants at DWR
3280 shooting ranges (Target = 90,000).
3281 Item 195
To Department of Natural Resources - Wildlife Resources Capital3282 Budget
3283 From Federal Funds
300,000
3284 Schedule of Programs:
3285 Fisheries
300,000
3286 In accordance with UCA 63J-1-201, the Legislature intends
3287 that the Department of Natural Resources report performance
3288 measures for the Wildlife Resources Capital line item, whose
3289 mission is "to serve the people of Utah as trustee and guardian
3290 of states wildlife." The Department of Natural Resources shall
3291 report to the Office of the Legislative Fiscal Analyst and to the
3292 Governor's Office of Management and Budget before October
3293 1, 2021 the final status of performance measures established in
3294 FY 2021 appropriations bills and the current status of the
3295 following performance measures for FY 2022: 1) Average
3296 score from annual DFCM facility audits (Target = 90%), (2)
3297 New Motor Boat Access projects (Target = 10), and (3)
3298 Number of hatcheries in operation (Target = 12).
3299 Public Lands Policy Coordinating Office
3300 Item 196
To Public Lands Policy Coordinating Office3300 Item 196
3301 From General Fund
236,700
3302 From General Fund, One-Time
5,900,000
3303 From General Fund Restricted - Constitutional Defense
13,700
3304 Schedule of Programs:
3305 Public Lands Policy Coordinating Office
6,150,400
3306 In accordance with UCA 63J-1-201, the Legislature intends
3307 that the Public Lands Policy Coordinating Office report
3308 performance measures for the Public Lands Policy
3309 Coordinating Office line item, whose mission is "Preserve and
3310 defend rights to access, use and benefit from public lands
3311 within the State." The Public Lands Policy Coordinating Office
3312 shall report to the Office of the Legislative Fiscal Analyst and
3313 to the Governor's Office of Management and Budget before
3314 October 1, 2021 the final status of performance measures
3315 established in FY 2021 appropriations bills and the current
3316 status of the following performance measures for FY 2022: 1)
3317 Percentage of Utah Counties which reported PLPCOs work as
3318 "very good" (Target = 70%); 2) Percentage of State Natural
3319 Resource Agencies working with PLPCOs which reported
3320 PLPCOs work as "good" (Target = 70%); and 3) Percentage of
3321 Administrative comments and legal filings prepared and
3322 submitted in a timely manner (Target = 70%).
3323 The Legislature intends that $400,000 of the one-time
3324 General Fund appropriation in the Public Lands Policy
3325 Coordinating Office be used to conduct grazing utilization
3326 surveys and pre-NEPA analysis on Monroe Mountain.
3327 The Legislature intends that $5,000,000 of the one-time
3328 General Fund appropriation to the Public Lands Policy
3329 Coordinating Office be used to address imminent policy,
3330 multi-use issues on federal lands and for coordination and
3331 litigation actions.
3332 The Legislature intends that $500,000 of the General Fund
3333 appropriation to the Public Lands Policy Coordinating Office
3334 be utilized to review the State and County Resource
3335 Management Plans to address Access to Public Lands,
3336 Renewable Energy Resources, Utility Corridors, Critical
3337 Mineral Resources and Rare Earth Element, and Pipeline and
3338 Infrastructure.
3339 School and Institutional Trust Lands Administration
3340 Item 197
To School and Institutional Trust Lands Administration3340 Item 197
3341 In accordance with UCA 63J-1-201, the Legislature intends
3342 that the School and Institutional Trust Lands Administration
3343 report performance measures for the Operations line item,
3344 whose mission is "Generate revenue in the following areas by
3345 leasing and administering trust parcels." The School and
3346 Institutional Trust Lands Administration shall report to the
3347 Office of the Legislative Fiscal Analyst and to the Governor's
3348 Office of Management and Budget before October 1, 2021 the
3349 final status of performance measures established in FY 2021
3350 appropriations bills and the current status of the following
3351 performance measures for FY 2022: 1) Oil and Gas gross
3352 revenue (Target =$20,360,000); 2) Mining gross revenue
3353 (Target = $8,700,000); and 3) Surface gross revenue (Target =
3354 $17,830,000).
3355 Item 198
To School and Institutional Trust Lands Administration - Land3356 Stewardship and Restoration
3357 In accordance with UCA 63J-1-201, the Legislature intends
3358 that the School and Institutional Trust Lands Administration
3359 report performance measures for the Land Stewardship and
3360 Restoration line item, whose mission is "Mitigate damages to
3361 trust parcels or preserve the value of the asset by preventing
3362 degradation." The School and Institutional Trust Lands
3363 Administration shall report to the Office of the Legislative
3364 Fiscal Analyst and to the Governor's Office of Management
3365 and Budget before October 1, 2021 the final status of
3366 performance measures established in FY 2021 appropriations
3367 bills and the current status of the following performance
3368 measures for FY 2022: 1) Mitigation, facilitation of de-listing
3369 or preventing the listing of sensitive species such as Sage
3370 Grouse, Penstemon and the Utah Prairie Dog (Target =
3371 $200,000); 2) Fire rehabilitation on trust parcels (Target = up
3372 to $600,000); and 3) Rehabilitation on Lake Mountain Block
3373 (Target = $50,000).
3374 Item 199
To School and Institutional Trust Lands Administration - School3375 and Institutional Trust Lands Administration Capital
3376 In accordance with UCA 63J-1-201, the Legislature intends
3377 that the School and Institutional Trust Lands Administration
3378 report performance measures for the Land Stewardship and
3379 Restoration line item, whose mission is "Administering trust
3380 lands prudently and profitably for Utah's schoolchildren and
3381 other trust beneficiaries." The School and Institutional Trust
3382 Lands Administration shall report to the Office of the
3383 Legislative Fiscal Analyst and to the Governor's Office of
3384 Management and Budget before October 1, 2021 the final
3385 status of performance measures established in FY 2021
3386 appropriations bills and the current status of the following
3387 performance measures for FY 2022: 1) Planning and
3388 Development revenue (Target => $16,200,000); 2) Acquire
3389 water rights for use in future projects (Target = $1,500,000);
3390 and 3) Begin planning and infrastructure expenditures for the
3391 Northwest Quadrant (Target = $500,000).
3392 Executive Appropriations
3393 Legislature
3394 Item 200
To Legislature - Senate3393 Legislature
3394 Item 200
3395 From General Fund
252,000
3396 From General Fund, One-Time
9,600
3397 Schedule of Programs:
3398 Administration
261,600
3399 Of the appropriations provided by this item, $9,600 is to
3400 implement the provisions of Outdoor Adventure Commission
3401 Amendments (House Bill 283, 2020 General Session).
3402 Item 201
To Legislature - House of Representatives3403 From General Fund
258,000
3404 From General Fund, One-Time
9,600
3405 Schedule of Programs:
3406 Administration
267,600
3407 Of the appropriations provided by this item, $9,600 is to
3408 implement the provisions of Outdoor Adventure Commission
3409 Amendments (House Bill 283, 2020 General Session).
3410 Item 202
To Legislature - Office of Legislative Research and General3411 Counsel
3412 From General Fund
471,500
3413 From General Fund, One-Time
383,500
3414 Schedule of Programs:
3415 Administration
855,000
3416 Of the appropriations provided by this item, $383,500 is to
3417 implement the provisions of Outdoor Adventure Commission
3418 Amendments (House Bill 283, 2020 General Session).
3419 Item 203
To Legislature - Office of the Legislative Fiscal Analyst3420 From General Fund
410,000
3421 Schedule of Programs:
3422 Administration and Research
410,000
3423 Item 204
To Legislature - Office of the Legislative Auditor General3424 From General Fund
282,500
3425 Schedule of Programs:
3426 Administration
282,500
3427 Item 205
To Legislature - Legislative Services3428 From General Fund
356,000
3429 Schedule of Programs:
3430 Administration
23,400
3431 Pass-Through
156,200
3432 Information Technology
176,400
3433 Utah National Guard
3434 Item 206
To Utah National Guard3434 Item 206
3435 From General Fund
400
3436 From General Fund, One-Time
1,115,000
3437 From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time
3438
3,500,000
3439 Schedule of Programs:
3440 Operations and Maintenance
1,115,400
3441 West Traverse Sentinel Landscape
3,500,000
3442 Department of Veterans and Military Affairs
3443 Item 207
To Department of Veterans and Military Affairs - Veterans and3443 Item 207
3444 Military Affairs
3445 From General Fund
200
3446 From General Fund, One-Time
1,500,000
3447 From Federal Funds
100
3448 From Federal Funds, One-Time
1,281,200
3449 Schedule of Programs:
3450 Administration
1,000,100
3451 Cemetery
1,281,200
3452 Outreach Services
500,100
3453 State Approving Agency
100
3454 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
3455 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
3456 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
3457 accounts to which the money is transferred may be made without further legislative action, in
3458 accordance with statutory provisions relating to the funds or accounts.
3459 Executive Offices and Criminal Justice
3460 Governors Office
3461 Item 208
To Governors Office - Municipal Incorporation Expendable3460 Governors Office
3461 Item 208
3462 Special Revenue Fund
3463 From General Fund, One-Time
45,000
3464 Schedule of Programs:
3465 Municipal Incorporation Expendable Special Revenue Fund
3466
45,000
3467 Infrastructure and General Government
3468 Department of Administrative Services
3469 Item 209
To Department of Administrative Services - State Debt Collection3468 Department of Administrative Services
3469 Item 209
3470 Fund
3471 From Dedicated Credits Revenue
15,500
3472 Schedule of Programs:
3473 State Debt Collection Fund
15,500
3474 Business, Economic Development, and Labor
3475 Governor's Office of Economic Development
3476 Item 210
To Governor's Office of Economic Development - Outdoor3475 Governor's Office of Economic Development
3476 Item 210
3477 Recreation Infrastructure Account
3478 From General Fund, One-Time
4,000,000
3479 Schedule of Programs:
3480 Outdoor Recreation Infrastructure Account
4,000,000
3481 The Legislature intends that the $4,000,000 appropriated to
3482 the Outdoor Recreation Infrastructure Account in this item be
3483 used in FY 2022 to provide recreation infrastructure
3484 development grants.
3485 Social Services
3486 Department of Human Services
3487 Item 211
To Department of Human Services - Utah State Developmental3486 Department of Human Services
3487 Item 211
3488 Center Long-Term Sustainability Fund
3489 From Beginning Fund Balance
7,307,900
3490 From Closing Fund Balance
(14,998,100)
3491 Schedule of Programs:
3492 Utah State Developmental Center Long-Term Sustainability Fund
3493
(7,690,200)
3494 Department of Workforce Services
3495 Item 212
To Department of Workforce Services - Olene Walker Low3495 Item 212
3496 Income Housing
3497 From General Fund, One-Time
35,000,000
3498 From Federal Funds
750,000
3499 Schedule of Programs:
3500 Olene Walker Low Income Housing
35,750,000
3501 The Legislature intends that up to $10 million of the
3502 appropriation provided by this item be used for gap financing
3503 of private activity bond financed multi-family housing. The
3504 Legislature further intends that up to $25 million of the
3505 appropriation be used to match private dollars for the
3506 preservation and rehabilitation of affordable housing units for
3507 low-income individuals through the Utah Housing Preservation
3508 Fund.
3509 Of the appropriations provided by this item, $5,000,000 is
3510 to implement the provisions of Affordable Housing
3511 Amendments (Senate Bill 39, 2020 General Session).
3512 Natural Resources, Agriculture, and Environmental Quality
3513 Department of Environmental Quality
3514 Item 213
To Department of Environmental Quality - Waste Tire Recycling3513 Department of Environmental Quality
3514 Item 213
3515 Fund
3516 In accordance with UCA 63J-1-201, the Legislature intends
3517 that the Department of Environmental Quality report
3518 performance measures for the Waste Tire Recycling Fund,
3519 funding shall be used "For partial reimbursement of the costs
3520 of transporting, processing, recycling, or disposing of waste
3521 tires and payment of administrative costs of local health
3522 departments or costs of the Department of Environmental
3523 Quality in administering and enforcing this fund." The
3524 Department of Environmental Quality shall report to the Office
3525 of the Legislative Fiscal Analyst and to the Governor's Office
3526 of Management and Budget before October 1, 2021 the final
3527 status of performance measures established in FY 2021
3528 appropriations bills and the current status of the following
3529 performance measures for FY 2022: 1) Number of Waste Tires
3530 Cleaned-Up (Target = 50,000).
3531 Department of Natural Resources
3532 Item 214
To Department of Natural Resources - Wildland Fire Preparedness3532 Item 214
3533 Grants Fund
3534 In accordance with UCA 63J-1-201, the Legislature intends
3535 that the Department of Natural Resources report performance
3536 measures for the Wildland Fire Suppression Fund line item,
3537 managed by the Division of Forestry, Fire, and State Lands,
3538 whose mission is "to manage, sustain, and strengthen Utah's
3539 forests, range lands, sovereign lands and watersheds for its
3540 citizens and visitors." The Department of Natural Resources
3541 shall report to the Office of the Legislative Fiscal Analyst and
3542 to the Governor's Office of Management and Budget before
3543 October 1, 2021 the final status of performance measures
3544 established in FY 2021 appropriations bills and the current
3545 status of the following performance measures for FY 2022: 1)
3546 Non-federal wildland fire acres burned (Target = 67,116), 2)
3547 Human-caused wildfire rate (Target = 50%), and 3) Number of
3548 counties and municipalities participating with the Utah
3549 Cooperative Wildfire system (Target = all 29 counties, and an
3550 annual year- over increase in the number of participating
3551 municipalities).
3552 Executive Appropriations
3553 Department of Veterans and Military Affairs
3554 Item 215
To Department of Veterans and Military Affairs - Utah Veterans3553 Department of Veterans and Military Affairs
3554 Item 215
3555 Nursing Home Fund
3556 From Federal Funds
400
3557 Schedule of Programs:
3558 Veterans Nursing Home Fund
400
3559 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
3560 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
3561 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
3562 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
3563 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
3564 amounts between funds and accounts as indicated.
3565 Executive Offices and Criminal Justice
3566 Attorney General
3567 Item 216
To Attorney General - ISF - Attorney General3566 Attorney General
3567 Item 216
3568 From Dedicated Credits Revenue
3,327,200
3569 Schedule of Programs:
3570 ISF - Attorney General
(47,550,900)
3571 Civil Division
31,337,700
3572 Child Protection Division
9,513,300
3573 Criminal Division
10,027,100
3574 Budgeted FTE
69.0
3575 The Legislature intends that, before October 1, 2021, the
3576 Office of the Attorney General submit to the rate committee
3577 described in Section 67-5-34 a proposed rate and fee schedule
3578 for legal services rendered by the Office of the Attorney
3579 General to an agency.
3580 Notwithstanding ISF-Attorney General fees found in H.B.
3581 8, "State Agency Fees and Internal Service Fund Rate
3582 Authorization and Appropriations" and under the terms and
3583 conditions of Utah Code Title 63J Chapter 1 and other fee
3584 statutes as applicable, the following fees and rates are approved
3585 for the use and support of the government of the State of Utah
3586 for the Fiscal Year beginning July 1, 2020 and ending June 30,
3587 2021: Child Protection Attorney I-II - Co-Located Rate 80.00;
3588 Child Protection Attorney I-II - Office Rate 83.00; Child
3589 Protection Attorney III-IV - Co-Located Rate 100.00; Child
3590 Protection Attorney III-IV - Office Rate - 103.00; Child
3591 Protection Attorney V - Co-located Rate - 124.00; Child
3592 Protection Attorney V - Office Rate - 128.00; Child Protection
3593 Paralegal - Co-Located Rate - 59.00; Child Protection
3594 Paralegal - Office Rate - 61.00; Civil Attorney I - II -
3595 Co-Located Rate - 86.00; Civil Attorney I - II - Office Rate -
3596 89.00; Civil Attorney III - IV - Co-Located Rate - 106.00;
3597 Civil Attorney III - IV - Office Rate - 109.00; Civil Attorney
3598 I-II - Litigation Rate - 100.00; Civil Attorney III-IV -
3599 Litigation Rate - 119.00; Civil Attorney V - Co-Located Rate -
3600 130.00; Civil Attorney V - Litigation Rate - 143.00; Civil
3601 Attorney V - Office Rate - 134.00; Civil Paralegal -
3602 Co-Located Rate - 65.00; Civil Paralegal - Litigation Rate -
3603 66.00; Civil Paralegal - Office Rate - 67.00; Criminal Division
3604 Attorney I-II - Co-Located - 108.00; Criminal Division
3605 Attorney I-II - Office Rate - 112.00; Criminal Division
3606 Attorney III-IV - Co-Located Rate - 123.00; Criminal Division
3607 Attorney III-IV - Office Rate - 127.00; Criminal Division
3608 Attorney V - Co-Located Rate - 139.00; Criminal Division
3609 Attorney V - Office Rate - 144.00; Criminal Division
3610 Investigator - Co-Located Rate - 70.00; Criminal Division
3611 Investigator - Office Rate - 73.00; Criminal Division Paralegal
3612 - Co-Located Rate - 56.00; Criminal Division Paralegal -
3613 Office Rate - 58.00. The Legislature intends that the
3614 aforementioned fees apply for the Attorney General Internal
3615 Service Fund.
3616 Infrastructure and General Government
3617 Department of Human Resource Management
3618 Item 217
To Department of Human Resource Management - Human3617 Department of Human Resource Management
3618 Item 217
3619 Resources Internal Service Fund
3620 Budgeted FTE
7.0
3621 Department of Administrative Services Internal Service Funds
3622 Item 218
To Department of Administrative Services Internal Service Funds -3622 Item 218
3623 Division of Facilities Construction and Management - Facilities Management
3624 From Dedicated Credits Revenue
3,540,200
3625 Schedule of Programs:
3626 ISF - Facilities Management
3,540,200
3627 Item 219
To Department of Administrative Services Internal Service Funds -3628 Division of Finance
3629 From Dedicated Credits Revenue
149,400
3630 Schedule of Programs:
3631 ISF - Purchasing Card
149,400
3632 Item 220
To Department of Administrative Services Internal Service Funds -3633 Risk Management
3634 From General Fund, One-Time
7,636,300
3635 From Dedicated Credits Revenue
482,600
3636 From Premiums
6,235,200
3637 From Interest Income
6,100
3638 From Other Financing Sources
113,900
3639 Schedule of Programs:
3640 ISF - Risk Management Administration
482,600
3641 ISF - Workers' Compensation
728,300
3642 Risk Management - Liability
7,927,000
3643 Risk Management - Property
5,336,200
3644 Authorized Capital Outlay
250,000
3645 The Legislature intends that the appropriation of
3646 $7,636,300 in this item be used to pay for excess damages that
3647 have resulted from a personal injury claim against the state.
3648 The Legislature further intends that the funds be paid in
3649 installments through an annuity or trust arrangement, and that
3650 in the event of the claimant's untimely death, all funds
3651 remaining in the annuity or trust shall be returned to the state.
3652 Department of Technology Services Internal Service Funds
3653 Item 221
To Department of Technology Services Internal Service Funds -3653 Item 221
3654 Enterprise Technology Division
3655 From Dedicated Credits Revenue
100,900
3656 Schedule of Programs:
3657 ISF - Enterprise Technology Division
100,900
3658 Social Services
3659 Department of Health
3660 Item 222
To Department of Health - Qualified Patient Enterprise Fund3659 Department of Health
3660 Item 222
3661 In accordance with UCA 63J-1-201, the Legislature intends
3662 that the Department of Health report on the following
3663 performance measures for the Qualified Patient Enterprise
3664 Fund, whose mission is "cover expenses related to carrying out
3665 the departments duties under the Utah Medical Cannabis Act.
3666 Duties include establishing a medical cannabis verification and
3667 inventory control system, drafting rules required for
3668 implementation of the new law, educating stakeholders and the
3669 public, and processing applications." The Department of
3670 Health shall report to the Office of the Legislative Fiscal
3671 Analyst and to the Governor's Office of Management and
3672 Budget before October 1, 2021 the final status of performance
3673 measures established in FY 2021 appropriations bills and the
3674 current status of the following performance measures for FY
3675 2022: License 7 pharmacies by the end of March 2021 (Target
3676 = seven).
3677 Department of Workforce Services
3678 Item 223
To Department of Workforce Services - Unemployment3678 Item 223
3679 Compensation Fund
3680 From Federal Funds
16,800
3681 Schedule of Programs:
3682 Unemployment Compensation Fund
16,800
3683 Natural Resources, Agriculture, and Environmental Quality
3684 Department of Agriculture and Food
3685 Item 224
To Department of Agriculture and Food - Agriculture Loan3684 Department of Agriculture and Food
3685 Item 224
3686 Programs
3687 In accordance with UCA 63J-1-201, the Legislature intends
3688 that the Department of Agriculture and Food report
3689 performance measures for the Agricultural Loan Programs line
3690 item, whose mission is "Serve and deliver financial services to
3691 our agricultural clients and partners through delivery of
3692 effective customer service and efficiency with good ethics and
3693 fiscal responsibility. The Department of Agriculture and Food
3694 shall report to the Office of the Legislative Fiscal Analyst and
3695 to the Governor's Office of Management and Budget before
3696 October 1, 2021 the final status of performance measures
3697 established in FY 2021 appropriations bills and the current
3698 status of the following performance measures for FY 2022: 1)
3699 Keep UDAF Agriculture Loan default rate lower than average
3700 bank default rates of 3% per fiscal year (Target = 2% or less);
3701 2) Receive unanimous commission approval for every
3702 approved loan (Target = 100%); and 3) Receive commission
3703 approval within 3 weeks of application completion (Target =
3704 100%).
3705 Department of Environmental Quality
3706 Item 225
To Department of Environmental Quality - Water Development3706 Item 225
3707 Security Fund - Drinking Water
3708 From Dedicated Credits Revenue
(1,125,300)
3709 From Repayments
418,200
3710 Schedule of Programs:
3711 Drinking Water
(707,100)
3712 Department of Natural Resources
3713 Item 226
To Department of Natural Resources - Internal Service Fund3713 Item 226
3714 In accordance with UCA 63J-1-201, the Legislature intends
3715 that the Department of Natural Resources report performance
3716 measures for the DNR Internal Service Fund line item, whose
3717 mission is "to provide a convenient and efficient low cost
3718 source of uniforms and supplies for DNR employees and
3719 programs." The Department of Natural Resources shall report
3720 to the Office of the Legislative Fiscal Analyst and to the
3721 Governor's Office of Management and Budget before October
3722 1, 2021 the final status of performance measures established in
3723 FY 2021 appropriations bills and the current status of the
3724 following performance measures for FY 2022: 1) The number
3725 of complaints received by the director overseeing warehouse
3726 operations (Target = zero with a trend showing an annual
3727 year-over-year reduction in complaints), 2) The number of
3728 uniform items sold (Target = 10,000), 3) To adjust rates such
3729 that retained earnings are within plus or minus 5% of annual
3730 revenues (Target = plus or minus 5% of revenues).
3731 Item 227
To Department of Natural Resources - Water Resources Revolving3732 Construction Fund
3733 In accordance with UCA 63J-1-201, the Legislature intends
3734 that the Department of Natural Resources report performance
3735 measures for the Water Resources Revolving Construction
3736 Fund line item, whose mission is "to plan, conserve, develop
3737 and protect Utah's water resources." The Department of
3738 Natural Resources shall report to the Office of the Legislative
3739 Fiscal Analyst and to the Governor's Office of Management
3740 and Budget before October 1, 2021 the final status of
3741 performance measures established in FY 2021 appropriations
3742 bills and the current status of the following performance
3743 measures for FY 2022: 1) Dam Safety minimum standards
3744 upgrade projects funded per fiscal year (Target = 2), 2) Percent
3745 of appropriated funding to be spent on Dam Safety projects
3746 (Target = 100%), and 3) Timeframe by which all state
3747 monitored high hazard dams will be brought up to minimum
3748 safety standards (Target = year 2084).
3749 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
3750 the State Division of Finance to transfer the following amounts between the following funds or
3751 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3752 must be authorized by an appropriation.
3753 Executive Offices and Criminal Justice
3754 Item 228
To General Fund Restricted - Indigent Defense Resources Account3754 Item 228
3755 From General Fund
1,600
3756 From Revenue Transfers
9,400
3757 From Revenue Transfers, One-Time
(105,600)
3758 Schedule of Programs:
3759 General Fund Restricted - Indigent Defense Resources Account
3760
(94,600)
3761 Infrastructure and General Government
3762 Item 229
To Long-term Capital Projects Fund3762 Item 229
3763 From General Fund, One-Time
115,000,000
3764 Schedule of Programs:
3765 Long-term Capital Projects Fund
115,000,000
3766 Item 230
To Education Budget Reserve Account3767 From Education Fund, One-Time
83,517,700
3768 Schedule of Programs:
3769 Education Budget Reserve Account
83,517,700
3770 Item 231
To General Fund Budget Reserve Account3771 From General Fund, One-Time
11,747,200
3772 Schedule of Programs:
3773 General Fund Budget Reserve Account
11,747,200
3774 Business, Economic Development, and Labor
3775 Item 232
To General Fund Restricted - Industrial Assistance Account3775 Item 232
3776 From General Fund, One-Time
10,000,000
3777 Schedule of Programs:
3778 General Fund Restricted - Industrial Assistance Account
10,000,000
3779 The Legislature intends that $10 million provided by this
3780 item for the Industrial Assistance Fund be used to facilitate
3781 loans that support the Utah Lake Restoration Project.
3782 Social Services
3783 Item 233
To Medicaid Expansion Fund3783 Item 233
3784 From General Fund
56,630,200
3785 From General Fund, One-Time
(56,630,200)
3786 From Dedicated Credits Revenue
(3,700,000)
3787 From Closing Fund Balance
56,537,900
3788 Schedule of Programs:
3789 Medicaid Expansion Fund
52,837,900
3790 Item 234
To Adult Autism Treatment Account3791 From Dedicated Credits Revenue
(500,000)
3792 From Expendable Receipts
500,000
3793 Item 235
To General Fund Restricted - Homeless to Housing Reform3794 Account
3795 From General Fund, One-Time
15,000,000
3796 Schedule of Programs:
3797 General Fund Restricted - Homeless to Housing Reform Restricted
3798 Account
15,000,000
3799 The Legislature intends that $15 million provided by this
3800 item for the Homeless to Housing Reform Restricted Account
3801 be used in combination with an equal matching amount of $15
3802 million from philanthropic, community and local government
3803 sources to support direct homeless services and associated
3804 homeless service system needs statewide as determined by the
3805 new Utah Homeless Council and state homeless coordinator,
3806 based on the new statewide homelessness planning and
3807 budgeting process and accountability metrics.
3808 Natural Resources, Agriculture, and Environmental Quality
3809 Item 236
To General Fund Restricted - Rangeland Improvement Account3809 Item 236
3810 From General Fund
2,000,000
3811 Schedule of Programs:
3812 General Fund Restricted - Rangeland Improvement Account
3813
2,000,000
3814 Item 237
To General Fund Restricted - Environmental Quality3815 From General Fund
172,400
3816 Schedule of Programs:
3817 GFR - Environmental Quality
172,400
3818 Public Education
3819 Item 238
To Uniform School Fund Restricted - Public Education Economic3819 Item 238
3820 Stabilization Restricted Account
3821 From Education Fund
(23,400,000)
3822 Schedule of Programs:
3823 Public Education Economic Stabilization Restricted Account
3824
(23,400,000)
3825 Executive Appropriations
3826 Item 239
To West Traverse Sentinel Landscape Fund3826 Item 239
3827 From General Fund, One-Time
3,500,000
3828 Schedule of Programs:
3829 West Traverse Sentinel Landscape Fund
3,500,000
3830 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
3831 Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
3832 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
3833 Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
3834 authorized by an appropriation.
3835 Social Services
3836 Item 240
To General Fund3836 Item 240
3837 From Qualified Patient Enterprise Fund, One-Time
100,000
3838 Schedule of Programs:
3839 General Fund, One-time
100,000
3840 Subsection 1(f). Fiduciary Funds. The Legislature has reviewed proposed revenues,
3841 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
3842 Business, Economic Development, and Labor
3843 Labor Commission
3844 Item 241
To Labor Commission - Uninsured Employers Fund3843 Labor Commission
3844 Item 241
3845 From Dedicated Credits Revenue
19,600
3846 From Interest Income
400
3847 From Trust and Agency Funds
5,300
3848 Schedule of Programs:
3849 Uninsured Employers Fund
25,300
3850 Subsection 1(g). Capital Project Funds. The Legislature has reviewed the following
3851 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3852 between funds and accounts as indicated.
3853 Infrastructure and General Government
3854 Capital Budget
3855 Item 242
To Capital Budget - Capital Development Fund3854 Capital Budget
3855 Item 242
3856 From General Fund, One-Time
7,525,700
3857 From Education Fund, One-Time
188,248,100
3858 Schedule of Programs:
3859 Capital Development Fund
195,773,800
3860 Item 243
To Capital Budget - DFCM Capital Projects Fund3861 From General Fund, One-Time
461,300
3862 From Education Fund, One-Time
11,538,700
3863 Schedule of Programs:
3864 DFCM Capital Projects Fund
12,000,000
3865 The Legislature intends that the Division of Facilities
3866 Construction and Management (DFCM) may use the money
3867 appropriated in this item to pay for costs of a capital
3868 development project approved by the Legislature in the 2021
3869 General Session that exceed the amount appropriated for the
3870 project, but not to exceed six percent more than the amount
3871 appropriated for the project. The Legislature further intends
3872 that if the estimated completion cost of an approved project
3873 exceeds 106 percent of the amount appropriated for the project,
3874 that the DFCM director report the estimated cost to the
3875 Executive Appropriations Committee and receive the
3876 committees recommendation before proceeding with the
3877 project.
3878 Transportation
3879 Item 244
To Transportation - Transportation Investment Fund of 20053879 Item 244
3880 From Transportation Fund
13,542,100
3881 From Licenses/Fees
1,841,500
3882 From Interest Income
1,168,900
3883 From County of First Class Highway Projects Fund
300
3884 From Designated Sales Tax
36,920,200
3885 Schedule of Programs:
3886 Transportation Investment Fund
53,473,000
3887 Section 2. Effective Date.
3888 This bill takes effect on July 1, 2021.