This document includes Senate 3rd Reading Floor Amendments incorporated into the bill on Wed, Mar 2, 2022 at 10:45 AM by lpoole.
1     
NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT

2     
2022 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Bradley G. Last

5     
Senate Sponsor: Jerry W. Stevenson

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, 2022 and ending June 30, 2023.
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 $2,324,459,900 in operating and capital budgets for fiscal year 2023,
22     including:
23          ▸     ($180,578,800) from the General Fund;
24          ▸     $915,493,000 from the Education Fund; and
25          ▸     $1,589,545,700 from various sources as detailed in this bill.
26          This bill appropriates $19,200,000 in expendable funds and accounts for fiscal year 2023,
27     including:
28          ▸     $19,000,000 from the General Fund; and
29          ▸     $200,000 from various sources as detailed in this bill.
30          This bill appropriates $80,678,100 in business-like activities for fiscal year 2023, including:
31          ▸     $1,755,800 from the General Fund; and

32          ▸     $78,922,300 from various sources as detailed in this bill.
33          This bill appropriates $38,066,100 in restricted fund and account transfers for fiscal year
34     2023, including:
35          ▸     $31,749,000 from the General Fund; and
36          ▸     $6,317,100 from various sources as detailed in this bill.
37          This bill appropriates $6,320,100 in transfers to unrestricted funds for fiscal year 2023.
38          This bill appropriates $327,013,700 in capital project funds for fiscal year 2023, including:
39          ▸     $64,677,500 from the General Fund; and
40          ▸     $262,336,200 from the Education Fund.
41     Other Special Clauses:
42          This bill takes effect on July 1, 2022.
43     Utah Code Sections Affected:
44          ENACTS UNCODIFIED MATERIAL
45     =====================================================================
46     Be it enacted by the Legislature of the state of Utah:
47          Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
48     fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
49     otherwise appropriated for fiscal year 2023.
50          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
51     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
52     money from the funds or accounts indicated for the use and support of the government of the state of
53     Utah.
54     Executive Offices and Criminal Justice
55     Department of Health and Human Services - Division of Juvenile Justice Services
56     Item 1
     To Department of Health and Human Services - Division of
57     Juvenile Justice Services - Juvenile Justice & Youth Services
58     From General Fund
760,300

59     From General Fund, One-Time
(89,929,900)

60     From Education Fund, One-Time
89,929,900

61     From Federal Funds
29,000

62     Schedule of Programs:
63     Juvenile Justice & Youth Services
789,300

64     Attorney General
65     Item 2
     To Attorney General
66     From General Fund
642,500

67     From Federal Funds
172,000

68     From Attorney General Crime & Violence Prevention Fund
(17,300)

69     From General Fund Restricted - Tobacco Settlement Account
134,000


70     From Revenue Transfers
31,200

71     Schedule of Programs:
72     Administration
111,800

73     Child Protection
(325,000)

74     Civil
219,200

75     Criminal Prosecution
956,400

76          The Legislature intends that the Attorney General's Office,
77     Medicaid Fraud Unit, may purchase one additional vehicle
78     with department funds in Fiscal Year 2022 or Fiscal Year
79     2023.
80          The Legislature intends that the Attorney General's Office,
81     Investigations Division, may purchase one additional vehicle
82     with department funds in Fiscal Year 2022 or Fiscal Year
83     2023.
84     Item 3
     To Attorney General - Children's Justice Centers
85     From General Fund
132,000

86     From General Fund, One-Time
(4,684,300)

87     From Education Fund, One-Time
4,684,300

88     From Dedicated Credits Revenue
55,000

89     Schedule of Programs:
90     Children's Justice Centers
187,000

91     Item 4
     To Attorney General - Prosecution Council
92     From Federal Funds
1,900

93     From Revenue Transfers
1,209,700

94     Schedule of Programs:
95     Prosecution Council
1,211,600

96          The Legislature intends that the Utah Prosecution Council
97     report back to the Executive Offices and Criminal Justice
98     Subcommittee during the 2022 interim on fees charged for the
99     state level training of Utah's prosecutors, specifically, to what
100     degree the state or locals should cover the costs of the training.
101     Board of Pardons and Parole
102     Item 5
     To Board of Pardons and Parole
103     From General Fund
131,000

104     Schedule of Programs:
105     Board of Pardons and Parole
131,000

106     Utah Department of Corrections
107     Item 6
     To Utah Department of Corrections - Programs and Operations

108     From General Fund
20,796,000

109     From General Fund, One-Time
(13,434,800)

110     From Dedicated Credits Revenue
(7,700)

111     From Revenue Transfers, One-Time
58,800

112     Schedule of Programs:
113     Adult Probation and Parole Programs
1,203,000

114     Programming Treatment
58,800

115     Prison Operations Utah State Correctional Facility
6,150,500

116          The Legislature intends that, if the Department of
117     Corrections is able to reallocate resources internally to find
118     additional Adult Probation & Parole Agents and AP&P
119     Supervisors, for every two agents and for every one supervisor
120     hired or reassigned to field supervision duties, the Legislature
121     grants the authority to purchase one vehicle with Department
122     funds.
123          The Legislature intends that the Department of Corrections
124     may transfer up to $6 million of operational funding in the
125     Programs & Operations - Adult Probation and Parole Programs
126     appropriation unit for the Behavioral Health Transition Facility
127     to the Division of Facilities Construction and Management in
128     FY2023 to complete construction of the facility. The
129     Legislature further intends that the Department of Corrections
130     submit an electronic written report to the Executive Offices and
131     Criminal Justices Appropriations Subcommittee no later than
132     one week prior to the transfer on the amount that will be
133     transferred.
134          The Legislature intends that the Department of Corrections
135     cooperate with Department of Human Resource Management
136     and deploy funds to maximize recruitment and retention.
137     Item 7
     To Utah Department of Corrections - Department Medical
138     Services
139     From General Fund
386,800

140     Schedule of Programs:
141     Medical Services
386,800

142     Judicial Council/State Court Administrator
143     Item 8
     To Judicial Council/State Court Administrator - Administration
144     From General Fund
895,500

145     From General Fund, One-Time
(42,574,500)


146     From Education Fund, One-Time
43,053,500

147     From Federal Funds - American Rescue Plan, One-Time
3,000,000

148     Schedule of Programs:
149     Administrative Office
250,000

150     Data Processing
3,750,000

151     District Courts
124,500

152     Grants Program
250,000

153          The Legislature intends that justice courts track and report
154     the following recommended metrics to the Administrative
155     Office of the Courts (AOC): (1) collection rates for fines and
156     fees; and (2) fines and fees waived, including (a) total amount
157     waived, and (b) reason fines and fees waived. The Legislature
158     intends that as soon as is practicable, that justice courts report
159     these metrics monthly to AOC and include them in their
160     official monthly report. Additionally, the Legislature intends
161     that no later than the 2023 Legislative General Session, the
162     AOC provide a report to the Executive Offices and Criminal
163     Justice Appropriations Subcommittee (EOCJ) on: 1) its
164     implementation of recommendations included in the report,
165     2021-16 "A Limited Review of Warrants and Uncollected
166     Fines and Fees"; 2) On the status of justice courts' monthly
167     reporting of the metrics outlined above; and 3) Reported FY
168     2022 collections rates and waived fines and fees.
169          The Legislature intends that the appropriations provided to
170     the Judicial Council/State Court Administrator-Juror, Witness,
171     Interpreter line item for the 2023 Fiscal Year may be used for
172     the payment of temporary employees supporting jury trials.
173          The Legislature intends that funds appropriated by this item
174     from the American Rescue Plan Act may only be expended or
175     distributed for purposes that comply with the legal
176     requirements and federal guidelines under the American
177     Rescue Plan Act of 2021. Additionally, the Legislature intends
178     that the agency administering these funds meet all compliance
179     and reporting requirements associated with these funds, as
180     directed by the Governor's Office of Planning and Budget.
181     Item 9
     To Judicial Council/State Court Administrator - Contracts and
182     Leases
183     From General Fund
74,600


184     From General Fund, One-Time
(74,600)

185     Item 10
     To Judicial Council/State Court Administrator - Guardian ad Litem
186     From General Fund, One-Time
(8,337,600)

187     From Education Fund, One-Time
8,337,600

188     Governors Office
189     Item 11
     To Governors Office - Commission on Criminal and Juvenile
190     Justice
191     From General Fund
(222,200)

192     From General Fund, One-Time
405,000

193     Schedule of Programs:
194     CCJJ Commission
660,400

195     Law Enforcement Services Grants
(477,600)

196          The Legislature intends that the Commission on Criminal
197     and Juvenile Justice work with relevant state agencies, offices,
198     committee staff, and service providers to provide a written
199     report to the Executive Offices and Criminal Justice
200     Appropriations Subcommittee by May 27, 2022 outlining a
201     statewide approach to coordinating funding for victim services,
202     including domestic violence, in a statewide, targeted fashion,
203     including a description of: all agencies and offices involved
204     with domestic violence and the activities they undertake; all
205     ongoing funding by source, allowable uses, and any applicable
206     funding formulas; how the state currently assesses needs and
207     demand for services; and identify strategies and recommended
208     next steps to improve statewide coordination.
209     Item 12
     To Governors Office - Governor's Office
210     From General Fund
173,400

211     From General Fund, One-Time
301,900

212     Schedule of Programs:
213     Administration
387,400

214     Lt. Governor's Office
87,900

215     Item 13
     To Governors Office - Governors Office of Planning and Budget
216     From General Fund
1,650,100

217     From General Fund, One-Time
1,100,000

218     From Dedicated Credits Revenue
(100)

219     Schedule of Programs:
220     Administration
100,000

221     Planning Coordination
2,650,000


222     Item 14
     To Governors Office - Indigent Defense Commission
223     From General Fund Restricted - Indigent Defense Resources
809,000

224     From General Fund Restricted - Indigent Defense Resources, One-Time
1,300,000

225     Schedule of Programs:
226     Office of Indigent Defense Services
2,109,000

227          Notwithstanding intent language found in Item 70 of H.B.
228     6, "Executive Offices and Criminal Justice Base Budget" and
229     in accordance with UCA 63J-1-903, the Legislature intends
230     that the Commission on Criminal and Juvenile Justice report
231     performance measures for the Indigent Defense Commission
232     line item, whose mission is to "assist the state in meeting the
233     states obligations for the provision of indigent criminal defense
234     services, consistent with the United States Constitution, the
235     Utah Constitution, and state law." The Commission on
236     Criminal and Juvenile Justice shall report to the Office of the
237     Legislative Fiscal Analyst and to the Governor's Office of
238     Planning and Budget before October 1, 2022, the final status of
239     performance measures established in FY 2022 appropriations
240     bills. For FY 2023, the department shall report the following
241     performance measures: 1. Percentage of survey questions
242     answered for each Core Principle Category statewide, which
243     meets outlined standards for the Principle (Target = 10
244     Percentage points increase in each survey question category).
245     2. Percentage change of criminal appeals filed by 3rd-6th Class
246     Counties (Target = 20% Increase).
247          The Legislature intends that the Indigent Defense
248     Commission use $200,000 of funds appropriated to the
249     Indigent Defense Commission for indigent defense for inmates
250     in the Central Utah Correctional Facility.
251     Item 15
     To Governors Office - Colorado River Authority of Utah
252     From Expendable Receipts
150,000

253     From General Fund Restricted - Colorado River Authority of Utah Restricted Account
254     
900,000

255     From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
256     One-Time
8,000,000

257     Schedule of Programs:
258     Colorado River Authority of Utah
9,050,000

259     Office of the State Auditor

260     Item 16
     To Office of the State Auditor - State Auditor
261     From General Fund
130,000

262     From General Fund, One-Time
50,000

263     Schedule of Programs:
264     State Auditor
(230,700)

265     State Privacy Officer
410,700

266     Department of Public Safety
267     Item 17
     To Department of Public Safety - Division of Homeland Security -
268     Emergency and Disaster Management
269     From Expendable Receipts
4,000,000

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

272     Item 18
     To Department of Public Safety - Driver License
273     From General Fund
(2,300)

274     From Federal Funds, One-Time
(199,800)

275     Schedule of Programs:
276     DL Federal Grants
(199,800)

277     Driver Services
(2,300)

278     Item 19
     To Department of Public Safety - Emergency Management
279     From General Fund
250,000

280     From General Fund, One-Time
250,000

281     From Federal Funds, One-Time
72,822,300

282     From Expendable Receipts
15,000

283     Schedule of Programs:
284     Emergency Management
73,337,300

285     Item 20
     To Department of Public Safety - Highway Safety
286     From General Fund
(100)

287     From Federal Funds
(31,100)

288     From Dedicated Credits Revenue
25,000

289     From Revenue Transfers
800,000

290     Schedule of Programs:
291     Highway Safety
793,800

292     Item 21
     To Department of Public Safety - Peace Officers' Standards and
293     Training
294     From Dedicated Credits Revenue
(40,000)

295     Schedule of Programs:
296     Basic Training
(40,000)

297     Item 22
     To Department of Public Safety - Programs & Operations

298     From General Fund
3,285,000

299     From General Fund, One-Time
5,449,100

300     From Federal Funds
257,900

301     From Dedicated Credits Revenue
(100,000)

302     From Expendable Receipts
300,000

303     Schedule of Programs:
304     Aero Bureau
1,230,000

305     CITS Communications
1,225,000

306     CITS State Bureau of Investigation
360,000

307     Department Commissioner's Office
3,237,100

308     Department Grants
557,900

309     Highway Patrol - Field Operations
2,000,000

310     Highway Patrol - Technology Services
582,000

311          The Legislature intends that the Department of Public
312     Safety is authorized to increase its fleet by the same number of
313     new officers or vehicles authorized and funded by the
314     Legislature for Fiscal Year 2022 and Fiscal Year 2023.
315          The Legislature intends that the Department of Public
316     Safety establish a base for helicopter operations within
317     Southern Utah.
318          The Legislature intends that the Department of Public
319     Safety consider and pursue all avenues of reimbursement,
320     including federal and local sources, when conducting
321     helicopter operations.
322          The Legislature intends that any proceeds from the sale of
323     the salvaged helicopter parts and any insurance
324     reimbursements for helicopter repair are to be used by the
325     department for its Aero Bureau operations.
326     Item 23
     To Department of Public Safety - Bureau of Criminal
327     Identification
328     From Dedicated Credits Revenue
1,000,000

329     From Revenue Transfers
(1,000,000)

330     State Treasurer
331     Item 24
     To State Treasurer
332     From Dedicated Credits Revenue
211,000

333     From Land Trusts Protection and Advocacy Account
89,500

334     From Qualified Patient Enterprise Fund
(2,000)

335     Schedule of Programs:

336     Advocacy Office
89,500

337     Treasury and Investment
209,000

338     Utah Communications Authority
339     Item 25
     To Utah Communications Authority - Administrative Services
340     Division
341     From General Fund, One-Time
5,000,000

342     From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
(1,413,600)

343     From General Fund Restricted - Utah Statewide Radio System Acct.
1,999,500

344     Schedule of Programs:
345     911 Division
(1,413,600)

346     Administrative Services Division
6,999,500

347     Infrastructure and General Government
348     Career Service Review Office
349     Item 26
     To Career Service Review Office
350          In accordance with UCA 63J-1-903, the Legislature intends
351     that the Career Service Review Office, whose mission is to
352     administer the Utah State Employees Grievance and Appeals
353     Procedures for executive branch employees, to report to the
354     Office of the Legislative Fiscal Analyst and to the Governor's
355     Office of Planning and Budget before October 1, 2022, the
356     final status of performance measures established in FY 2022
357     appropriations bills. For FY 2023, the office shall report the
358     following performance measures: 1) the length of time to issue
359     a jurisdictional decision on a new grievance (target: 15 days);
360     2) the length of time to conduct an evidentiary hearing once a
361     grievance has been established (target: 150 days); 3) the length
362     of time to issue a written decision after an evidentiary hearing
363     has adjourned (target: 20 working days); and 4) hire and retain
364     hearing officers who meet the performance standards set by
365     DHRM (target: 100%).
366     Utah Education and Telehealth Network
367     Item 27
     To Utah Education and Telehealth Network
368     From Education Fund
2,000,000

369     From Federal Funds, One-Time
2,857,000

370     From Dedicated Credits Revenue, One-Time
2,500,300

371     Schedule of Programs:
372     Administration
2,000,000

373     Instructional Support
2,857,000


374     Technical Services
2,500,300

375          In accordance with UCA 63J-1-903, the Legislature intends
376     that the Utah Education and Telehealth Network, whose
377     mission is to "connect people and technologies to improve
378     education and telehealth in Utah," shall report to the Office of
379     the Legislative Fiscal Analyst and to the Governor's Office of
380     Planning and Budget before October 1, 2022, the final status of
381     performance measures established in FY 2022 appropriations
382     bills. For FY 2023, the department shall report the following
383     performance measures: 1) the number of circuits (target:
384     1,447); 2) the percentage of potential customers using UETNs
385     Learning Management System services (target: 74%); and 3)
386     the number of Interactive Video Conferencing (IVC) courses
387     (target: 56,733).
388     Department of Government Operations
389     Item 28
     To Department of Government Operations - Administrative Rules
390          In accordance with UCA 63J-1-903, the Legislature intends
391     that the Department of Government Operations report
392     performance measures for the Office of Administrative Rules
393     line item, whose mission is "to enable citizens participation in
394     their own government by supporting agency rulemaking and
395     ensuring agency compliance with the Utah Administrative
396     Rulemaking Act." The department shall report to the Office of
397     the Legislative Fiscal Analyst and to the Governor's Office of
398     Planning and Budget before October 1, 2022, the final status of
399     performance measures established in FY 2022 appropriations
400     bills. For FY 2023, the department shall report the following
401     performance measures: 1) average number of business days to
402     review rule filings (target: 4 days or less); 2) average number
403     of days from the effective date to publish the final version of
404     an administrative rule after the rule becomes effective (target:
405     14 days or less.); and 3) number of agency administrative rules
406     coordinators trained during the fiscal year (target: 80%).
407     Item 29
     To Department of Government Operations - DFCM
408     Administration
409     From Dedicated Credits Revenue
731,100

410     Schedule of Programs:
411     DFCM Administration
731,100


412          In accordance with UCA 63J-1-903, the Legislature intends
413     that the Department of Government Operations report
414     performance measures for the DFCM Administration line item,
415     whose mission is "to provide professional services to assist
416     State entities in meeting their facility needs for the benefit of
417     the public." The department shall report to the Office of the
418     Legislative Fiscal Analyst and to the Governor's Office of
419     Planning and Budget before October 1, 2022 the final status of
420     performance measures established in FY 2022 appropriations
421     bills: 1) capital improvement projects completed in the fiscal
422     year they are funded (target: at least 86%); and 2) accuracy of
423     Capital Budget Estimates (CBE) (baseline +/- 10%; target: +/-
424     5%).
425     Item 30
     To Department of Government Operations - Executive Director
426     From General Fund
34,000

427     From Dedicated Credits Revenue
337,000

428     From General Services - Cooperative Contract Mgmt, One-Time
500,000

429     Schedule of Programs:
430     Executive Director
871,000

431          In accordance with UCA 63J-1-903, the Legislature intends
432     that the Department of Government Operations report
433     performance measures for the Executive Director line item,
434     whose mission is "to create innovative solutions to transform
435     government services." The department shall report to the
436     Office of the Legislative Fiscal Analyst and to the Governor's
437     Office of Planning and Budget before October 1, 2022, the
438     final status of performance measures established in FY 2022
439     appropriations bills. For FY 2023, the department shall report
440     the following performance measures: 1) independent
441     evaluation/audit of divisions/key programs (target: at least 4
442     annually); 2) air quality improvement activities across state
443     agencies (targets: 25 activities each year).
444     Item 31
     To Department of Government Operations - Finance
445     Administration
446     From General Fund, One-Time
1,764,300

447     From State Debt Collection Fund, One-Time
360,000

448     Schedule of Programs:
449     Financial Information Systems
1,764,300


450     Financial Reporting
360,000

451          In accordance with UCA 63J-1-903, the Legislature intends
452     that the Department of Government Operations report
453     performance measures for the Finance Administration line
454     item, whose mission is "to serve Utah citizens and state
455     agencies with fiscal leadership and quality financial systems,
456     processes, and information." The department shall report to the
457     Office of the Legislative Fiscal Analyst and to the Governor's
458     Office of Planning and Budget before October 1, 2022, the
459     final status of performance measures established in FY 2022
460     appropriations bills. For FY 2023, the department shall report
461     the following performance measures: 1) close the fiscal year
462     within 60 days of the end of the fiscal year (baseline: 101 days
463     after June 30; target: 60 days after June 30).
464     Item 32
     To Department of Government Operations - Inspector General of
465     Medicaid Services
466     From General Fund
175,000

467     Schedule of Programs:
468     Inspector General of Medicaid Services
175,000

469          In accordance with UCA 63J-1-903, the Legislature intends
470     that the Department of Government Operations report
471     performance measures for the Office of Inspector General of
472     Medicaid Services, whose mission is to "eliminate fraud,
473     waste, and abuse within the Medicaid program." The
474     department shall report to the Office of the Legislative Fiscal
475     Analyst and to the Governor's Office of Planning and Budget
476     before October 1, 2022, the final status of performance
477     measures established in FY 2022 appropriations bills. For FY
478     2023, the department shall report the following performance
479     measures: 1) cost avoidance projected over one year and three
480     years (target: $15 million); 2) Medicaid dollars recovered
481     through cash collections, directed re-bills, and credit
482     adjustments (target: $3 to 5 million); 3) the number of credible
483     allegations of provider and/or recipient fraud received, initial
484     investigations conducted, and referred to an outside entity, e.g.
485     Medicaid Fraud Control Unit (MFCU), Department of
486     Workforce Services (DWS), local law enforcement, etc.
487     (target: 10 cases referred to MFCU; 30 cases referred to

488     DWS/others); 4) the number of fraud, waste, and abuse cases
489     identified and evaluated (target: 350 leads/ideas turn into 750
490     cases, that encompass around 3,500 individual transactions
491     reviewed); and 5) the number of recommendations for
492     improvement made to the Department of Health and Human
493     Services (target: 350).
494     Item 33
     To Department of Government Operations - Judicial Conduct
495     Commission
496          In accordance with UCA 63J-1-903, the Legislature intends
497     that the Department of Government Operations report
498     performance measures for the Judicial Conduct Commission
499     line item, whose mission is to investigate and conduct
500     confidential hearings regarding complaints against state,
501     county, and municipal judges throughout the state. The
502     department shall report to the Office of the Legislative Fiscal
503     Analyst and to the Governor's Office of Planning and Budget
504     before October 1, 2022, the final status of performance
505     measures established in FY 2022 appropriations bills. For FY
506     2023, the department shall report the following performance
507     measures: 1) Timely publication of an annual report with all
508     public dispositions in the last year (Target = 60 days from the
509     end of the fiscal year); and 2) Annualized average number of
510     business days to conduct a preliminary investigation (Target =
511     90 days).
512     Item 34
     To Department of Government Operations - Purchasing
513          In accordance with UCA 63J-1-903, the Legislature intends
514     that the Department of Government Operations report
515     performance measures for the Purchasing and General Services
516     line item, whose mission is to ensure that the state agencies
517     adhere to the requirement of the Utah Procurement Code when
518     conducting procurements. The department shall report to the
519     Office of the Legislative Fiscal Analyst and to the Governor's
520     Office of Planning and Budget before October 1, 2022, the
521     final status of performance measures established in FY 2022
522     appropriations bills. For FY 2023, the department shall report
523     the following performance measures: 1) increase the average
524     discount on State of Utah Best Value cooperative contracts
525     (baseline: 32%, target: 40%); 2) increase the number of State

526     of Utah Best Value Cooperative Contracts for public entities to
527     use (baseline: 950, target: 1,400); and 3) increase the amount
528     of total spend on State of Utah Best Value Cooperative
529     contracts (baseline: $550 million, target: $900 million).
530     Item 35
     To Department of Government Operations - State Archives
531          In accordance with UCA 63J-1-903, the Legislature intends
532     that the Department of Government Operations report
533     performance measures for the State Archives and Records
534     Service line item, whose mission is " to assist Utah government
535     agencies in the efficient management of their records, to
536     preserve those records of enduring value, and to provide
537     quality access to public information." The department shall
538     report to the Office of the Legislative Fiscal Analyst and to the
539     Governor's Office of Planning and Budget before October 1,
540     2022, the final status of performance measures established in
541     FY 2022 appropriations bills. For FY 2023, the department
542     shall report the following performance measures: 1) percentage
543     of reformatted records that meet or exceed estimated
544     completion date (target: 80%); 2) percentage of reformatted
545     records projects completed that were error-free in quality
546     control checks (target: 90%); and 3) percentage of government
547     entity or political subdivision designated records officers are
548     certified (Target: 95%).
549     Item 36
     To Department of Government Operations - Chief Information
550     Officer
551     From General Fund
5,000,000

552     From General Fund, One-Time
20,000,000

553     Schedule of Programs:
554     Chief Information Officer
25,000,000

555          In accordance with UCA 63J-1-903, the Legislature intends
556     that the Department of Government Operations report
557     performance measures for the Chief Information Officer line
558     item, whose mission is "to provide innovative, secure, and
559     cost-effective technology solutions that are convenient and
560     empower our partner agencies to better serve the residents of
561     Utah." The department shall report to the Office of the
562     Legislative Fiscal Analyst and to the Governor's Office of
563     Planning and Budget before October 1, 2022, the final status of

564     performance measures established in FY 2022 appropriations
565     bills. For FY 2023, the department shall report the following
566     performance measures: 1) data security - ongoing systematic
567     prioritization of high-risk areas across the state (target: score
568     below 5,000); 2) application development - satisfaction scores
569     on application development projects from agencies (target:
570     average at least 83%); and 3) procurement and deployment -
571     ensure state employees receive computers in a timely manner
572     (target: at least 75%).
573          The Legislature intends that the $5 million ongoing
574     appropriation for Information Technology Innovation Fund Ŝ→
574a     may ←Ŝ be
575     used in FY 2023, FY 2024, and FY 2025, along with an
576     increase in Internal Service Fund (ISF) capital outlay
577     authorization, for development of the Human Capital
578     Management System. After FY 2025, this ongoing
579     appropriation Ŝ→ [
shall] may ←Ŝ be used to fund any rate
579a     impacts associated
580     with ISF capital investment.
581     Item 37
     To Department of Government Operations - Integrated Technology
582          In accordance with UCA 63J-1-903, the Legislature intends
583     that the Department of Government Operations report
584     performance measures for the Integrated Technology Services
585     line item, whose mission is "to provide innovative, secure, and
586     cost-effective technology solutions that are convenient and
587     empower our partner agencies to better serve the residents of
588     Utah." The department shall report to the Office of the
589     Legislative Fiscal Analyst and to the Governor's Office of
590     Planning and Budget before October 1, 2022, the final status of
591     performance measures established in FY 2022 appropriations
592     bills. For FY 2023, the department shall report the following
593     performance measures: 1) uptime for the Utah Geospatial
594     Resource Center (UGRC) portfolio of streaming geographic
595     data web services and State Geographic Information Database
596     connection services (target: at least 99.5%); 2) road centerline
597     and addressing map data layer required for Next Generation
598     911 services is published monthly to the State Geographic
599     Information Database (target: at least 120 county-sourced
600     updates including 50 updates from Utah's class I and II
601     counties); and 3) uptime for UGRC's TURN GPS real-time,

602     high precision geopositioning service that provides differential
603     correction services to paying and partner subscribers in the
604     surveying, mapping, construction, and agricultural industries
605     (target: at least 99.5%).
606     Capital Budget
607     Item 38
     To Capital Budget - Capital Development - Higher Education
608     From Higher Education Capital Projects Fund, One-Time
191,917,200

609     From Technical Colleges Capital Projects Fund, One-Time
93,037,000

610     Schedule of Programs:
611     Mountainland Tech Payson Campus Building
47,922,000

612     WSU David O McKay Education Building Renovation
27,132,200

613     Davis Tech Campus Renovations
20,366,000

614     Tooele Tech Campus Building Expansion
24,749,000

615     UVU Engineering Building
80,000,000

616     UTU General Classroom Building
56,085,000

617     SUU Music Center Renovation
19,500,000

618     SUU Stadium Flood Repair and Prevention
9,200,000

619          The Legislature intends that before commencing
620     construction of a capital development project funded for an
621     institution of higher education during the 2022 General
622     Session, the Division of Facilities Construction and
623     Management (DFCM) and the institution shall report to the
624     Infrastructure and General Government Appropriations
625     Subcommittee and the Higher Education Appropriations
626     Subcommittee on the status and cost of the project, and that
627     DFCM and the institution shall seek feedback from the
628     committees before committing funds for demolition or
629     construction. The Legislature further intends that prior to
630     committing funds for construction that DFCM, the institution,
631     and the Board of Higher Education shall certify to the
632     committees that the institution (1) has developed a plan that
633     will utilize each classroom space in the building an average of
634     33.75 hours of instruction per week for spring and fall
635     semesters with 66.7 percent seat occupancy, and will work to
636     increase utilization of classroom space during the summer; and
637     (2) has presented a plan to implement space utilization of
638     non-classroom areas as per industry standards.
639     Item 39
     To Capital Budget - Capital Development - Other State

640     Government
641     From Capital Projects Fund, One-Time
78,267,300

642     Schedule of Programs:
643     Sanpete County Courthouse
14,161,000

644     DNR Lone Peak Facility
16,602,600

645     DGO Fleet Surplus and DFCM Relocation
8,913,900

646     Utah State Dev Center Comp Therapy Building
38,589,800

647     Item 40
     To Capital Budget - Pass-Through
648          The Legislature intends that appropriations for Olympic
649     Park Improvement may be used for improvements at the Utah
650     Olympic Park, Utah Olympic Oval, or Soldier Hollow Nordic
651     Center.
652     State Board of Bonding Commissioners - Debt Service
653     Item 41
     To State Board of Bonding Commissioners - Debt Service - Debt
654     Service
655     From General Fund
(40,000,000)

656     From General Fund, One-Time
355,620,200

657     From Revenue Transfers, One-Time
(5,618,700)

658     Schedule of Programs:
659     G.O. Bonds - State Govt
310,001,500

660          The Legislature intends that, if amounts appropriated from
661     the Transportation Investment Fund of 2005 and the County of
662     the First Class Highway Projects Fund to debt service exceed
663     the amounts needed to cover payments on the debt, the
664     Division of Finance transfer from these funds only the amounts
665     needed for debt service.
666     Transportation
667     Item 42
     To Transportation - Highway System Construction
668     From Transportation Fund
63,615,300

669     From Transportation Fund, One-Time
13,655,000

670     From Federal Funds, One-Time
30,000

671     Schedule of Programs:
672     Rehabilitation/Preservation
62,270,300

673     State Construction
15,030,000

674          The Legislature intends that if the Department of
675     Transportation determines that land owned by the department
676     near the Calvin L. Rampton Complex is surplus to the
677     department's needs, proceeds from the sale of the surplus

678     property may be used to help mitigate traffic impact associated
679     with the Taylorsville State Office Building.
680     Item 43
     To Transportation - Engineering Services
681     From Transportation Fund
850,000

682     Schedule of Programs:
683     Preconstruction Admin
850,000

684     Item 44
     To Transportation - Operations/Maintenance Management
685     From Transportation Fund
8,380,000

686     From Transportation Fund, One-Time
1,345,000

687     Schedule of Programs:
688     Lands and Buildings
2,000,000

689     Maintenance Administration
6,859,000

690     Region 4
136,000

691     Traffic Operations Center
730,000

692          The Legislature intends that the Department of
693     Transportation use maintenance funds previously used on state
694     highways that now qualify for Transportation Investment Fund
695     of 2005 to address maintenance and preservation issues on
696     other state highways.
697     Item 45
     To Transportation - Region Management
698     From Transportation Fund
490,000

699     Schedule of Programs:
700     Region 1
94,000

701     Region 2
192,000

702     Region 3
102,000

703     Region 4
102,000

704     Item 46
     To Transportation - Support Services
705          In accordance with UCA 63J-1-903, the Legislature intends
706     that the Department of Transportation, whose mission is to
707     "Keep Utah Moving," report performance measures for the
708     Support Services line item. The department shall report to the
709     Office of the Legislative Fiscal Analyst and to the Governor's
710     Office of Planning and Budget before October 1, 2022 the final
711     status of performance measures established in FY 2022
712     appropriations bills for the goal of reducing crashes, injuries,
713     and fatalities: (1) traffic fatalities (target: at least a 2%
714     reduction from the 3-year rolling average); (2) traffic serious
715     injuries (target: at least a 2% reduction from the 3-year rolling

716     average); (3) traffic crashes (target: at least a 2% reduction
717     from the 3-year rolling average); (4) internal fatalities (target:
718     zero); (5) internal injuries (target: injury rate below 6.5%); and
719     (6) internal equipment damage (target: equipment damage rate
720     below 7.5%).
721          In accordance with UCA 63J-1-903, the Legislature intends
722     that the Department of Transportation, whose mission is to
723     "Keep Utah Moving," report performance measures for the
724     Support Services line item. The department shall report to the
725     Office of the Legislative Fiscal Analyst and to the Governor's
726     Office of Planning and Budget before October 1, 2022 the final
727     status of performance measures established in FY 2022
728     appropriations bills for the goal of preserving infrastructure:
729     (1) pavement performance (target: at least 50% of pavements
730     in good condition and less than 10% of pavements in poor
731     condition); (2) maintain the health of structures (target: at least
732     80% in fair or good condition); (3) maintain the health of
733     Automated Transportation Management Systems (ATMS)
734     (target: at least 90% in good condition); and (4) maintain the
735     health of signals (target: at least 90% in good condition).
736          In accordance with UCA 63J-1-903, the Legislature intends
737     that the Department of Transportation, whose mission is to
738     "Keep Utah Moving," report performance measures for the
739     Support Services line item. The department shall report to the
740     Office of the Legislative Fiscal Analyst and to the Governor's
741     Office of Planning and Budget before October 1, 2022 the final
742     status of performance measures established in FY 2022
743     appropriations bills for the goal of optimizing mobility: (1)
744     delay along I-15 (target: overall composite annual score above
745     90); (2) maintain a reliable fast condition on I-15 along the
746     Wasatch Front (target: at least 85% of segments); (3) achieve
747     optimal use of snow and ice equipment and materials (target: at
748     least 92% effectiveness); and (4) support increase of trips by
749     public transit (target: at least 10%).
750     Item 47
     To Transportation - Transportation Investment Fund Capacity
751     Program
752          The Legislature intends that as funding is available from
753     the Transportation Investment Fund, the Department of

754     Transportation may use funds along with matching and other
755     funding to help mitigate traffic impact associated with the
756     Taylorsville State Office Building.
757     Item 48
     To Transportation - Amusement Ride Safety
758     From General Fund
190,000

759     Schedule of Programs:
760     Amusement Ride Safety
190,000

761     Item 49
     To Transportation - Transit Transportation Investment
762     From Transit Transportation Investment Fund
1,262,700

763     Schedule of Programs:
764     Transit Transportation Investment
1,262,700

765     Business, Economic Development, and Labor
766     Department of Alcoholic Beverage Control
767     Item 50
     To Department of Alcoholic Beverage Control - DABC Operations
768     From Liquor Control Fund
3,170,400

769     From Liquor Control Fund, One-Time
2,079,200

770     Schedule of Programs:
771     Executive Director
1,727,900

772     Stores and Agencies
3,521,700

773     Department of Commerce
774     Item 51
     To Department of Commerce - Commerce General Regulation
775     From Federal Funds
(60,000)

776     From General Fund Restricted - Commerce Service Account
1,447,000

777     From General Fund Restricted - Commerce Service Account, One-Time
700,000

778     Schedule of Programs:
779     Administration
1,037,600

780     Consumer Protection
93,000

781     Occupational and Professional Licensing
1,016,400

782     Real Estate
(60,000)

783     Governor's Office of Economic Opportunity
784     Item 52
     To Governor's Office of Economic Opportunity - Administration
785     From General Fund
25,300

786     From General Fund, One-Time
500,000

787     From Federal Funds - American Rescue Plan, One-Time
25,000,000

788     Schedule of Programs:
789     Administration
25,525,300

790          The Legislature intends that American Rescue Plan Act
791     (ARPA) funds provided by this item be used for a local grant

792     matching program through the Governors Office of Economic
793     Opportunity. Funds may only be used for Housing and Water
794     projects, as defined in Treasury guidance, in counties of the
795     3rd, 4th and 5th class, in municipalities within any class of
796     county, and in accordance with federal law. Applicants shall
797     not be eligible if: a local government has significant
798     unprogrammed local ARPA dollars or an applicant uses
799     revenue replacement after February 1, 2022.
800          The Legislature intends that funds appropriated by this item
801     from the American Rescue Plan Act may only be expended or
802     distributed for purposes that comply with the legal
803     requirements and federal guidelines under the American
804     Rescue Plan Act of 2021. Additionally, the Legislature intends
805     that the agency administering these funds meet all compliance
806     and reporting requirements associated with these funds, as
807     directed by the Governor's Office of Planning and Budget.
808     Item 53
     To Governor's Office of Economic Opportunity - Business
809     Development
810     From General Fund, One-Time
2,000,000

811     From Federal Funds, One-Time
69,000,000

812     From Dedicated Credits Revenue
516,000

813     Schedule of Programs:
814     Corporate Recruitment and Business Services
69,000,000

815     Outreach and International Trade
2,516,000

816     Item 54
     To Governor's Office of Economic Opportunity - Office of
817     Tourism
818     From General Fund
116,000

819     Schedule of Programs:
820     Administration
116,000

821     Item 55
     To Governor's Office of Economic Opportunity - Pass-Through
822     From General Fund
(11,377,900)

823     From General Fund, One-Time
42,200,000

824     Schedule of Programs:
825     Pass-Through
30,822,100

826     Item 56
     To Governor's Office of Economic Opportunity - Talent Ready
827     Utah Center
828     From General Fund, One-Time
2,250,000

829     Schedule of Programs:

830     Talent Ready Utah Center
2,250,000

831     Item 57
     To Governor's Office of Economic Opportunity - Point of the
832     Mountain Authority
833     From General Fund, One-Time
57,000,000

834     Schedule of Programs:
835     Point of the Mountain Authority
57,000,000

836     Item 58
     To Governor's Office of Economic Opportunity - Rural County
837     Grants Program
838     From General Fund, One-Time
1,450,000

839     Schedule of Programs:
840     Rural County Grants Program
1,450,000

841     Item 59
     To Governor's Office of Economic Opportunity - GOUTAH
842     Economic Assistance Grants
843     From General Fund
15,090,200

844     From General Fund, One-Time
575,000

845     Schedule of Programs:
846     Pass-Through Grants
11,165,200

847     Competitive Grants
4,500,000

848          The Legislature intends that the Governor's Office of
849     Economic Opportunity consider the following projects and
850     programs for pass-through grants: Northern Economic Alliance
851     $300,000; Pete Suazo Center for Business Development and
852     Entrepreneurship $67,500; Sundance Institute $900,000; Utah
853     Industry Resource Alliance $2,800,000; Utah Small Business
854     Development Center $798,200; World Trade Center Utah
855     $912,500; Get Healthy Utah $250,000; Neighborhood House
856     $180,000; Taste Utah Marketing Campaign $475,000; Utah
857     Council for Citizen Diplomacy $45,000; Women Tech
858     Council/She Tech $250,000; Woman's Excellence for Life
859     $27,000; Youth Impact $45,000; Downtown Alliance $30,000;
860     Utah Sports Commission $3,060,000; Encircle Family and
861     Youth Resource Center $700,000; Youth Bicycle Education
862     Program $300,000.
863          The Legislature intends that entities receiving pass-through
864     grants in FY 2023 submit applications for the Economic
865     Assistance Competitive Grants program for FY 2024.
866     Department of Cultural and Community Engagement
867     Item 60
     To Department of Cultural and Community Engagement -

868     Administration
869     From General Fund, One-Time
300,000

870     Schedule of Programs:
871     Administrative Services
300,000

872     Item 61
     To Department of Cultural and Community Engagement - Division
873     of Arts and Museums
874     From General Fund
(6,000,000)

875     Schedule of Programs:
876     Grants to Non-profits
(6,000,000)

877          The Legislature intends that the Division of Arts and
878     Museums be allowed to purchase one new vehicle in FY 2022
879     or FY 2023.
880     Item 62
     To Department of Cultural and Community Engagement - Indian
881     Affairs
882     From General Fund
115,000

883     From General Fund, One-Time
(30,000)

884     Schedule of Programs:
885     Indian Affairs
85,000

886     Item 63
     To Department of Cultural and Community Engagement -
887     Pass-Through
888     From General Fund
(1,520,900)

889     Schedule of Programs:
890     Pass-Through
(1,520,900)

891     Item 64
     To Department of Cultural and Community Engagement - State
892     History
893     From General Fund
380,000

894     From General Fund, One-Time
69,000

895     Schedule of Programs:
896     Historic Preservation and Antiquities
299,000

897     Library and Collections
40,000

898     Public History, Communication and Information
110,000

899          The Legislature intends that the Division of State History
900     be allowed to purchase one new vehicle in FY 2022 or FY
901     2023.
902     Item 65
     To Department of Cultural and Community Engagement - Arts &
903     Museums Grants
904     From General Fund
7,445,000

905     From General Fund, One-Time
535,000


906     Schedule of Programs:
907     Pass Through Grants
1,980,000

908     Competitive Grants
6,000,000

909          The Legislature intends that the Department of Cultural and
910     Community Engagement consider the following projects and
911     programs for pass-through grants: El Systema @ Salty Crickets
912     $50,000; Hale Center Theater Orem $300,000; Hill Aerospace
913     Museum $175,000; Ogden Union Station Foundation
914     $100,000; Utah Shakespeare Festival $350,000; Utah Sports
915     Hall of Fame $252,500, Center Point Legacy Theater
916     $100,000; Utah Humanities $170,000; Tuacahn Center for the
917     Arts $535,000.
918          The Legislature intends that entities receiving pass-through
919     grants in FY 2023 submit applications for the Arts and
920     Museums Competitive Grants program for FY 2024.
921     Item 66
     To Department of Cultural and Community Engagement - Capital
922     Facilities Grants
923     From General Fund
52,500

924     From General Fund, One-Time
8,630,000

925     Schedule of Programs:
926     Pass Through Grants
2,682,500

927     Competitive Grants
6,000,000

928          The Legislature intends that the Department of Cultural and
929     Community Engagement consider the following projects and
930     programs for pass-through grants: Utah Shakespeare Festival -
931     Theatrical Equipment $540,000; Improvements to Mount
932     Pleasant's ConToy Arena $340,000; Golden Spike Monument
933     $750,000.
934          The Legislature intends that entities receiving pass-through
935     grants in FY 2023 submit applications for the Capital Facilities
936     Competitive Grants program for FY 2024.
937     Item 67
     To Department of Cultural and Community Engagement - Heritage
938     & Events Grants
939     From General Fund
2,905,700

940     From General Fund, One-Time
225,000

941     From Education Fund
50,000

942     From Education Fund, One-Time
1,600,000

943     Schedule of Programs:

944     Pass Through Grants
2,780,700

945     Competitive Grants
2,000,000

946          The Legislature intends that the appropriation for Targeted
947     Youth Support Program be distributed as follows: 1. $830,000
948     to address academic challenges and social-emotional needs of
949     the states at-risk youth; and 2. $270,000 for a facility in Carbon
950     County for at-risk youth programs.
951          The Legislature intends that the Department of Cultural and
952     Commuity Engagement consider the following projects and
953     programs for pass-through grants: Big Outdoor Expo
954     $135,000; Kearns Accomplishment Pageant $4,500; Larry H.
955     Miller Summer Games $45,000; Utah Valley Tip Off Classic
956     $22,500; Warriors Over the Wasatch/Hill AFB Show
957     $180,000; American West Heritage Center $7,300; Days of 47
958     Rodeo $45,000; Davis County Support for Utah Championship
959     $45,000; America's Freedom Festival at Provo $100,000; Run
960     Elite Program $166,400; Targeted Youth Support Program
961     $1,100,000; Refugee Soccer $50,000; Utah County Junior
962     Achievement City $500,000; Ute Stampede Economic
963     Development $225,000.
964          The Legislature intends that entities receiving pass-through
965     grants in FY 2023 submit applications for the Heritage and
966     Events Competitive Grants program for FY 2024.
967     Insurance Department
968     Item 68
     To Insurance Department - Insurance Department Administration
969     From General Fund Restricted - Insurance Department Acct.
381,000

970     Schedule of Programs:
971     Administration
381,000

972     Labor Commission
973     Item 69
     To Labor Commission
974     From General Fund
272,800

975     From General Fund, One-Time
194,000

976     Schedule of Programs:
977     Administration
310,000

978     Boiler, Elevator and Coal Mine Safety Division
156,800

979     Utah State Tax Commission
980     Item 70
     To Utah State Tax Commission - License Plates Production
981     From Dedicated Credits Revenue
825,000


982     Schedule of Programs:
983     License Plates Production
825,000

984     Item 71
     To Utah State Tax Commission - Liquor Profit Distribution
985     From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
986     Account
760,800

987     Schedule of Programs:
988     Liquor Profit Distribution
760,800

989     Item 72
     To Utah State Tax Commission - Tax Administration
990     From General Fund
734,200

991     From General Fund, One-Time
(500,000)

992     From Education Fund
640,300

993     From Dedicated Credits Revenue
521,300

994     From General Fund Restricted - Electronic Payment Fee Rest. Acct
1,300,000

995     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
996     Account
173,800

997     From General Fund Rest. - Sales and Use Tax Admin Fees
308,500

998     From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
450,500

999     From Revenue Transfers
500

1000     Schedule of Programs:
1001     Motor Vehicle Enforcement Division
229,300

1002     Motor Vehicles
1,250,000

1003     Property Tax Division
15,000

1004     Tax Payer Services
506,400

1005     Tax Processing Division
500,000

1006     Technology Management
1,128,400

1007     Social Services
1008     Department of Workforce Services
1009     Item 73
     To Department of Workforce Services - Administration
1010     From General Fund
252,300

1011     From Federal Funds
487,000

1012     From Federal Funds, One-Time
1,616,000

1013     From Dedicated Credits Revenue
(31,000)

1014     From Expendable Receipts
31,000

1015     From General Fund Restricted - Special Admin. Expense Account, One-Time
1016     
67,500

1017     From Revenue Transfers
269,000

1018     From Unemployment Compensation Fund, One-Time
70,100

1019     From Beginning Nonlapsing Balances
200,000


1020     Schedule of Programs:
1021     Administrative Support
1,548,300

1022     Communications
91,200

1023     Executive Director's Office
390,700

1024     Human Resources
331,800

1025     Internal Audit
599,900

1026          The Legislature intends that $70,100 of the Unemployment
1027     Compensation Fund appropriation provided for the
1028     Administration line item is limited to one-time projects
1029     associated with Unemployment Insurance modernization.
1030          The Legislature intends that the Department of Workforce
1031     Services develop one proposed performance measure for each
1032     new funding item of $10,000 or more from the General Fund,
1033     Education Fund, or Temporary Assistance for Needy Families
1034     (TANF) federal funds by May 1, 2022. For FY 2023 items, the
1035     department shall report the results of the measures, plus the
1036     actual amount spent and the month and year of implementation,
1037     by August 31, 2023. The department shall provide this
1038     information to the Office of the Legislative Fiscal Analyst.
1039          The Legislature intends that the Departments of Workforce
1040     Services and Health and Human Services collaborate with
1041     Legislative Fiscal Analyst and the Governor's Office of
1042     Planning and Budget to incorporate the recommendations from
1043     the document "A Performance Audit of Social Service
1044     Agencies' Performance Measures" in the performance measure
1045     review process and report back to the Social Services
1046     Appropriations Subcommittee on the status of any changes by
1047     the 2023 General Session.
1048     Item 74
     To Department of Workforce Services - General Assistance
1049     From General Fund
(500,000)

1050     From General Fund, One-Time
(4,268,700)

1051     From Education Fund, One-Time
4,268,700

1052     Schedule of Programs:
1053     General Assistance
(500,000)

1054     Item 75
     To Department of Workforce Services - Housing and Community
1055     Development
1056     From Federal Funds
1,450,000

1057     From Federal Funds, One-Time
78,223,200


1058     From Expendable Receipts
250,000

1059     From Expendable Receipts, One-Time
117,739,900

1060     From Beginning Nonlapsing Balances
1,558,500

1061     Schedule of Programs:
1062     Community Development Administration
92,200

1063     Community Services
1,985,900

1064     HEAT
4,974,600

1065     Housing Development
191,918,900

1066     Weatherization Assistance
250,000

1067     Item 76
     To Department of Workforce Services - Operations and Policy
1068     From General Fund
(549,100)

1069     From General Fund, One-Time
(4,475,000)

1070     From Education Fund, One-Time
4,475,000

1071     From Federal Funds
(237,300)

1072     From Federal Funds, One-Time
156,825,700

1073     From Dedicated Credits Revenue
(975,000)

1074     From Expendable Receipts
975,000

1075     From General Fund Restricted - Special Admin. Expense Account, One-Time
1076     
2,843,500

1077     From Revenue Transfers
(496,600)

1078     From Unemployment Compensation Fund, One-Time
2,535,900

1079     From Beginning Nonlapsing Balances
4,700,000

1080     Schedule of Programs:
1081     Eligibility Services
12,654,700

1082     Facilities and Pass-Through
1,789,900

1083     Information Technology
10,329,300

1084     Other Assistance
75,000

1085     Temporary Assistance for Needy Families
7,300,000

1086     Workforce Development
133,108,100

1087     Workforce Research and Analysis
365,100

1088          The Legislature intends that $2,535,900 of the
1089     Unemployment Compensation Fund appropriation provided for
1090     the Operations and Policy line item is limited to one-time
1091     projects associated with Unemployment Insurance
1092     modernization.
1093          The Legislature intends that the $250,000 provided in
1094     FY2023 in the Department of Workforce Services - Operations
1095     and Policy line item for the Breaking Poverty Cycles through

1096     Professional Mentoring program from Temporary Assistance
1097     for Needy Families (TANF) federal funds is dependent upon
1098     the availability of TANF federal funds and the qualification of
1099     the Breaking Poverty Cycles through Professional Mentoring
1100     program to receive TANF federal funds.
1101          The Legislature intends that the $3.0 Million provided in
1102     the Department of Workforce Services - Operations and Policy
1103     line item for the County Intergenerational Poverty program
1104     from Temporary Assistance for Needy Families (TANF)
1105     federal funds: (1) is dependent upon the availability of TANF
1106     federal funds and the qualification of the County
1107     Intergenerational Poverty Program to receive TANF federal
1108     funds; and (2) be spent over the following years in the
1109     following amounts: FY2023 - $1.0 Million; FY2024 - $1.0
1110     Million; FY2025 - $1.0 Million.
1111          The Legislature intends that the $6.0 Million provided in
1112     the Department of Workforce Services - Operations and Policy
1113     line item for Housing and Wraparound Services for Formerly
1114     Incarcerated Individuals With Families from Temporary
1115     Assistance for Needy Families (TANF) federal funds: (1) is
1116     dependent upon the availability of TANF federal funds and the
1117     qualification of the program to receive TANF federal funds;
1118     and (2) be spent over the following years in the following
1119     amounts: FY2023 - $2.0 Million; FY2024 - $2.0 Million;
1120     FY2025 - $2.0 Million.
1121          The Legislature intends that the $3.3 Million provided in
1122     FY2023 in the Department of Workforce Services - Operations
1123     and Policy line item for Statewide Sexual Assault and
1124     Interpersonal Violence Prevention Program from Temporary
1125     Assistance for Needy Families (TANF) federal funds: (1) is
1126     dependent upon the availability of TANF federal funds and the
1127     qualification of the program to receive TANF federal funds;
1128     and (2) be spent over the following years in the following
1129     amounts: FY2023 - $1,100,000; FY2024 - $1,100,000; FY2025
1130     - $1,100,000.
1131          The Legislature intends that the $225,000 provided in
1132     FY2023 in the Department of Workforce Services - Operations
1133     and Policy line item for Tackling Intergenerational Poverty

1134     through Employment Mentoring from Temporary Assistance
1135     for Needy Families (TANF) federal funds: (1) is dependent
1136     upon the availability of TANF federal funds and the
1137     qualification of the program to receive TANF federal funds;
1138     and (2) be spent over the following years in the following
1139     amounts: FY2023 - $75,000; FY2024 - $75,000; FY2025 -
1140     $75,000.
1141          The Legislature intends that the Department of Workforce
1142     Services will report to the Social Services Appropriations
1143     Subcommittee each year that funding is received for Housing
1144     and Wraparound Services for Formerly Incarcerated
1145     Individuals. The FY 2023 report shall be provided by January
1146     1, 2023 and include results achieved with funding as well as
1147     how much funding was used.
1148     Item 77
     To Department of Workforce Services - State Office of
1149     Rehabilitation
1150     From General Fund, One-Time
(22,205,600)

1151     From Education Fund, One-Time
22,205,600

1152     From Federal Funds
300

1153     From Federal Funds, One-Time
52,400

1154     From Dedicated Credits Revenue
(600)

1155     From Expendable Receipts
600

1156     From General Fund Restricted - Special Admin. Expense Account, One-Time
1157     
1,500

1158     From Unemployment Compensation Fund, One-Time
1,400

1159     From Beginning Nonlapsing Balances
2,510,000

1160     Schedule of Programs:
1161     Blind and Visually Impaired
500

1162     Deaf and Hard of Hearing
36,600

1163     Executive Director
2,512,300

1164     Rehabilitation Services
16,200

1165          The Legislature intends that $1,400 of the Unemployment
1166     Compensation Fund appropriation provided for the State Office
1167     of Rehabilitation line item is limited to one-time projects
1168     associated with Unemployment Insurance modernization.
1169     Item 78
     To Department of Workforce Services - Unemployment Insurance
1170     From Federal Funds
600

1171     From Federal Funds, One-Time
8,713,900


1172     From Dedicated Credits Revenue
48,500

1173     From Expendable Receipts
1,500

1174     From General Fund Restricted - Special Admin. Expense Account, One-Time
1175     
1,837,500

1176     From Unemployment Compensation Fund, One-Time
592,600

1177     From Beginning Nonlapsing Balances
500,000

1178     Schedule of Programs:
1179     Adjudication
2,119,700

1180     Unemployment Insurance Administration
9,574,900

1181          The Legislature intends that $592,600 of the
1182     Unemployment Compensation Fund appropriation provided for
1183     the Unemployment Insurance line item is limited to one-time
1184     projects associated with Unemployment Insurance
1185     modernization.
1186     Item 79
     To Department of Workforce Services - Office of Homeless
1187     Services
1188     From General Fund
322,200

1189     From Federal Funds
429,600

1190     From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
550,000

1191     From Revenue Transfers
25,000

1192     From Revenue Transfers, One-Time
1,000,000

1193     From Beginning Nonlapsing Balances
2,000,000

1194     Schedule of Programs:
1195     Homeless Services
4,326,800

1196          The Legislature intends that the prioritized list of Homeless
1197     Shelter Cities Mitigation Program grant requests, including the
1198     recommended grant amount for each grant-eligible entity, be
1199     approved as submitted to the Social Services Appropriations
1200     Subcommittee by the State Homeless Coordinating Committee
1201     in accordance with Utah Code 63J-1-802.
1202     Department of Health and Human Services
1203     Item 80
     To Department of Health and Human Services - Operations
1204     From General Fund
(31,800)

1205     From Federal Funds
8,209,700

1206     From Dedicated Credits Revenue, One-Time
13,500

1207     From Expendable Receipts, One-Time
350,000

1208     From Beginning Nonlapsing Balances
(1,717,200)

1209     Schedule of Programs:

1210     Executive Director Office
(1,750,000)

1211     Finance & Administration
8,209,700

1212     Data, Systems, & Evaluations
14,500

1213     Public Affairs, Education & Outreach
350,000

1214          The Legislature intends that the Departments of Workforce
1215     Services and Health and Human Services collaborate with
1216     Legislative Fiscal Analyst and the Governor's Office of
1217     Planning and Budget to incorporate the recommendations from
1218     the document "A Performance Audit of Social Service
1219     Agencies' Performance Measures" in the performance measure
1220     review process that will occur under HB 326 (2021 General
1221     Session) and report back to the Social Services Appropriations
1222     Subcommittee on the status of any changes by the 2023
1223     General Session.
1224          The Legislature intends that the Department of Health and
1225     Human Services report by October 1, 2022 on all the
1226     recommendations that it had anticipated implementing from A
1227     Performance Audit of the Culture and Grant Management
1228     Process of the Department of Health to the Social Services
1229     Appropriations Subcommittee.
1230          The Legislature intends that the Department of Health and
1231     Human Services present to the Social Services Appropriations
1232     Subcommittee by November 30, 2022 on identified efficiencies
1233     and savings. The Department shall identify 0.5% of its
1234     administrative budget as efficiencies and savings and report, as
1235     well as where the Department would recommend reinvesting
1236     the identified savings to achieve the Department's intended
1237     outcomes.
1238          The Legislature intends that the Department of Human
1239     Services report back to the Social Services Appropriation
1240     Subcommittee no later than August 10, 2022 on how much it
1241     would cost to implement a statewide support program, that
1242     would qualify for expenditures from the Opioid Litigation
1243     Settlement Restricted Account, for pregnant women with
1244     substance use disorder to receive the following services: (1) a
1245     licensed social worker to help connect women with state
1246     services they are determined to need and are eligible to receive;
1247     (2) a peer support program; and (3) home visitation services

1248     through the childs first birthday. The Legislature further
1249     intends that the performance measures by which the program
1250     would be measured would include the following: (1) the rate of
1251     a diagnosis of neonatal abstinence syndrome at the time of
1252     delivery in the areas where the program has been implemented;
1253     and (2) the number of NICU days related to any substance use
1254     disorder in the areas where the program has been implemented.
1255          The Legislature intends that the Department of Health and
1256     Human Services present to the Social Services Appropriations
1257     Subcommittee by November 30, 2022 on efficiencies and
1258     savings identified, as well as where the Department would
1259     recommend reinvesting the identified savings to achieve their
1260     intended outcomes.
1261     Item 81
     To Department of Health and Human Services - Clinical Services
1262     From General Fund
430,000

1263     From General Fund, One-Time
(197,700)

1264     From Education Fund, One-Time
1,072,700

1265     From Federal Funds
(3,032,600)

1266     From Dedicated Credits Revenue
1,184,800

1267     From Department of Public Safety Restricted Account
100,000

1268     From Revenue Transfers
200,000

1269     From Beginning Nonlapsing Balances
112,500

1270     Schedule of Programs:
1271     Medical Examiner
1,100,000

1272     State Laboratory
(1,585,300)

1273     Primary Care & Rural Health
355,000

1274          The Legislature intends that the Department of Health and
1275     Human Services report by January 1, 2023 to the Social
1276     Services Appropriations Subcommittee on options to transition
1277     the operation of the state-run Salt Lake Medical Clinic to
1278     another provider by July 1, 2023.
1279     Item 82
     To Department of Health and Human Services - Department
1280     Oversight
1281     From General Fund
180,000

1282     From General Fund, One-Time
(1,060,200)

1283     From Education Fund, One-Time
1,060,200

1284     From Federal Funds
5,694,200

1285     From Beginning Nonlapsing Balances
1,065,900


1286     From Closing Nonlapsing Balances
(1,065,900)

1287     Schedule of Programs:
1288     Licensing & Background Checks
180,000

1289     Internal Audit
5,694,200

1290     Item 83
     To Department of Health and Human Services - Health Care
1291     Administration
1292     From General Fund
2,451,800

1293     From General Fund, One-Time
1,433,300

1294     From Federal Funds
13,188,700

1295     From Federal Funds, One-Time
5,875,000

1296     From Expendable Receipts
3,508,400

1297     From Ambulance Service Provider Assess Exp Rev Fund
20,000

1298     From Medicaid Expansion Fund
266,800

1299     From Medicaid Expansion Fund, One-Time
191,700

1300     From Revenue Transfers
108,100

1301     From Beginning Nonlapsing Balances
600,000

1302     Schedule of Programs:
1303     Integrated Health Care Administration
9,641,800

1304     LTSS Administration
427,000

1305     PRISM
15,000,000

1306     Seeded Services
2,575,000

1307          The Legislature intends that the $500,000 in beginning
1308     nonlapsing balances provided to the Department of Health and
1309     Human Services' Health Care Administration line item for state
1310     match to improve existing application level security and
1311     provide redundancy for core Medicaid applications is
1312     dependent upon up to $500,000 funds not otherwise designated
1313     as nonlapsing to the Department of Health's Medicaid Services
1314     line item or Medicaid and Health Financing line item or a
1315     combination from both line items not to exceed $500,000 being
1316     retained as nonlapsing in Fiscal Year 2022. The nonlapsing
1317     funds shall be applied to the Department of Health and Human
1318     Services Health Care Administration line item as a beginning
1319     balance in Fiscal Year 2023.
1320          The Legislature authorizes the Department of Health and
1321     Human Services, as allowed by the fund's authorizing statute,
1322     to spend all available money in the Hospital Provider
1323     Assessment Expendable Special Revenue Fund 2241 for FY

1324     2023 regardless of the amount appropriated.
1325          The Legislature authorizes the Department of Health and
1326     Human Services, as allowed by the fund's authorizing statute,
1327     to spend all available money in the Ambulance Service
1328     Provider Assessment Expendable Revenue Fund 2242 for FY
1329     2023 regardless of the amount appropriated.
1330          The Legislature authorizes the Department of Health and
1331     Human Services, as allowed by the fund's authorizing statute,
1332     to spend all available money in the Nursing Care Facilities
1333     Provider Assessment Fund 2243 for FY 2023 regardless of the
1334     amount appropriated.
1335          The Legislature authorizes the Department of Health and
1336     Human Services, as allowed by the fund's authorizing statute,
1337     to spend all available money in the Medicaid Expansion Fund
1338     2252 for FY 2023 regardless of the amount appropriated.
1339          The Legislature intends that the Department of Health and
1340     Human Services report by August 1, 2022 to the Social
1341     Services Appropriations Subcommittee its response and
1342     suggested recommendation to address the findings regarding
1343     concurrent prescribing of two or more antipsychotic
1344     medications in the report "Identifying Potential Overuse of
1345     Non-Evidence-Based Health Care in Utah." The report shall
1346     also include a review of drugs prescribed compared to
1347     diagnosis codes.
1348          The Legislature intends that the Department of Health and
1349     Human Services report by August 1, 2022 to the Social
1350     Services Appropriations Subcommittee on options to reduce
1351     the current 21% concurrent prescription rate in Medicaid for
1352     opioids and benzodiazepines. The report shall include a review
1353     of current efforts to reduce the rate of concurrent prescription
1354     of these two classes of drugs and efforts to improve awareness
1355     of and compliance with the recent law that when different
1356     providers each are prescribing a long-term benzodiazepine and
1357     a long-term opioid for the same patient that they must
1358     communicate with each other at the time of the initiation of the
1359     co-prescribing.
1360          The Legislature intends that the Department of Health and
1361     Human Services report by August 1, 2022 to the Social

1362     Services Appropriations Subcommittee on justifications for the
1363     use of a 60 annual drug test maximum for determining drug use
1364     among Medicaid clients. The report shall include a comparison
1365     to other states annual maximums as well as pros and cons and
1366     costs of fewer annual drug test limit options.
1367          The Legislature intends that the Department of Health and
1368     Human Services report by September 30, 2022 to the Social
1369     Services Appropriations Subcommittee on the status of
1370     replacing the Medicaid Management Information System
1371     replacement.
1372          The Legislature intends that the Department of Health and
1373     Human Services report by October 1, 2022 to the Social
1374     Services Appropriations Subcommittee on options to expand
1375     Medicaid Graduate Medical Education funding by reviewing
1376     what other states have done on: (1) How many settings in Utah
1377     other than hospital settings that could be eligible?, (2) What
1378     new providers of third party match not currently participating
1379     could qualify?, (3) Estimates of costs for new match money
1380     where General Fund match would be required and options for
1381     related programs where match might be transferred, and (4)
1382     interest of new third party match providers in participating.
1383          The Legislature intends that the income eligibility ceiling
1384     shall be the following percent of federal poverty level for UCA
1385     26-18-411 Health Coverage Improvement Program: (1) 5% for
1386     individuals who meet the additional criteria in 26-18-411
1387     Subsection 3 and (2) the income level in place prior to July 1,
1388     2017 for an individual with a dependent child.
1389     Item 84
     To Department of Health and Human Services - Integrated Health
1390     Care Services
1391     From General Fund
1,368,600

1392     From General Fund, One-Time
(328,248,400)

1393     From Education Fund, One-Time
328,320,400

1394     From Federal Funds
180,629,200

1395     From Federal Funds, One-Time
(10,747,800)

1396     From Expendable Receipts
8,259,800

1397     From Expendable Receipts, One-Time
176,400

1398     From Expendable Receipts - Rebates
4,060,000

1399     From Medicaid Expansion Fund
7,396,700


1400     From General Fund Restricted - Opioid Litigation Settlement Restricted Account,
1401     One-Time
2,800,000

1402     From Revenue Transfers
46,768,800

1403     From Revenue Transfers, One-Time
(187,900)

1404     From Beginning Nonlapsing Balances
12,282,300

1405     Schedule of Programs:
1406     Children's Health Insurance Program Services
(150,600)

1407     Medicaid Accountable Care Organizations
46,840,000

1408     Medicaid Behavioral Health Services
9,829,000

1409     Medicaid Home & Community Based Services
76,135,800

1410     Medicaid Hospital Services
1,380,200

1411     Medicaid Pharmacy Services
60,000

1412     Medicaid Long Term Care Services
2,369,600

1413     Medicaid Other Services
840,200

1414     Expansion Accountable Care Organizations
63,052,200

1415     Non-Medicaid Behavioral Health Treatment & Crisis Response
1416     
52,521,700

1417          The Legislature intends that funding provided for the item
1418     Cherish Families be spent over three fiscal years, FY 2023-25,
1419     and that the Department of Human Services request nonlapsing
1420     authority as needed to retain the funding for that period of
1421     time.
1422          The Legislature authorizes the Department of Health and
1423     Human Services, as allowed by the fund's authorizing statute,
1424     to spend all available money in the Medicaid Expansion Fund
1425     2252 for FY 2023 regardless of the amount appropriated.
1426          The Legislature authorizes the Department of Health and
1427     Human Services, as allowed by the fund's authorizing statute,
1428     to spend all available money in the Nursing Care Facilities
1429     Provider Assessment Fund 2243 for FY 2023 regardless of the
1430     amount appropriated.
1431          The Legislature authorizes the Department of Health and
1432     Human Services, as allowed by the fund's authorizing statute,
1433     to spend all available money in the Ambulance Service
1434     Provider Assessment Expendable Revenue Fund 2242 for FY
1435     2023 regardless of the amount appropriated.
1436          The Legislature authorizes the Department of Health and
1437     Human Services, as allowed by the fund's authorizing statute,

1438     to spend all available money in the Hospital Provider
1439     Assessment Expendable Special Revenue Fund 2241 for FY
1440     2023 regardless of the amount appropriated.
1441          The Legislature intends that the $8,730,800 total fund
1442     appropriated for Alignment of Behavioral Health Service
1443     Codes for Medicaid Reimbursement be used exclusively to
1444     raise the rate for residential treatment.
1445          The Legislature intends that the Department of Health and
1446     Human Services report on the amount of ongoing funding
1447     needed from the program based on savings realized from the
1448     new services being provided by June 1, 2024 to the Social
1449     Services Appropriations Subcommittee.
1450     Item 85
     To Department of Health and Human Services - Long-Term
1451     Services & Support
1452     From General Fund
30,999,200

1453     From General Fund, One-Time
(160,004,800)

1454     From Education Fund
185,300

1455     From Education Fund, One-Time
160,053,100

1456     From Federal Funds
8,096,800

1457     From Revenue Transfers
64,088,700

1458     From Revenue Transfers, One-Time
(12,972,000)

1459     From Beginning Nonlapsing Balances
(275,000)

1460     Schedule of Programs:
1461     Aging & Adult Services
3,886,400

1462     Adult Protective Services
25,000

1463     Aging Waiver Services
648,000

1464     Services for People with Disabilities
1,027,100

1465     Community Supports Waiver Services
84,433,600

1466     Disabilities - Other Waiver Services
151,200

1467          The Legislature intends that up to at least 90% of this
1468     funding be prioritized for individuals on the waiting list who
1469     have been classified as Crisis and Most Critical by the Division
1470     of Services for People with Disabilities.
1471          The Legislature intends that for all funding provided in FY
1472     2022 and FY 2023 for Home and Community-based and
1473     Intermediate Care Facility Direct Care Staff Salary Increases,
1474     none of the appropriated funds shall be spent on
1475     administration-related costs or provider profits. The

1476     Legislature further intends that the Departments of Health and
1477     Human Services (DHHS) shall: 1) Require providers to report
1478     on how they utilize appropriated funds to increase direct care
1479     worker wages and attest that 0% of funding goes to
1480     administrative functions or provider profits; and 2) In
1481     conjunction with DHHS providers, report to the Social
1482     Services Appropriations Subcommittee no later than
1483     September 1, 2022 regarding the implementation and status of
1484     increasing salaries for direct care workers and the outcomes
1485     thereof.
1486     Item 86
     To Department of Health and Human Services - Public Health,
1487     Prevention, & Epidemiology
1488     From General Fund
3,748,000

1489     From General Fund, One-Time
(258,000)

1490     From Education Fund, One-Time
251,500

1491     From Federal Funds
57,124,000

1492     From Federal Funds, One-Time
(6,500)

1493     From Expendable Receipts
164,900

1494     From Expendable Receipts - Rebates
591,600

1495     From Revenue Transfers
2,019,200

1496     From Beginning Nonlapsing Balances
85,400

1497     Schedule of Programs:
1498     Communicable Disease & Emerging Infections
58,166,700

1499     Integrated Health Promotion & Prevention
1,378,400

1500     Preparedness & Emergency Health
175,000

1501     Local Health Departments
4,000,000

1502          Pursuant to Section 63J-1-603 of the Utah Code, the
1503     Legislature intends that up to $4,000,000 provided for the
1504     Department of Health and Human Services Public Health,
1505     Prevention, and Epidemiology line item shall not lapse at the
1506     close of FY 2023 and the use of funding is limited to:
1507     payments to local health departments for compliance with state
1508     standards.
1509     Item 87
     To Department of Health and Human Services - Children, Youth,
1510     & Families
1511     From General Fund
9,315,300

1512     From General Fund, One-Time
(153,592,100)

1513     From Education Fund, One-Time
154,089,300


1514     From Federal Funds
5,792,200

1515     From Expendable Receipts
13,300

1516     From General Fund Restricted - Adult Autism Treatment Account
1,000,000

1517     From Revenue Transfers
1,545,700

1518     From Beginning Nonlapsing Balances
(4,087,500)

1519     Schedule of Programs:
1520     Child & Family Services
(621,100)

1521     Domestic Violence
5,565,000

1522     In-Home Services
29,900

1523     Out-of-Home Services
4,586,400

1524     Adoption Assistance
667,000

1525     Child Abuse & Neglect Prevention
160,000

1526     Children with Special Healthcare Needs
2,645,700

1527     Maternal & Child Health
1,043,300

1528          The Legislature intends that subcommittee staff from the
1529     Office of the Legislative Fiscal Analyst review the Children,
1530     Youth, and Families line item as a part of the accountable base
1531     budget process for 2022 and review the Office of Recovery
1532     Services in 2024.
1533          The Legislature intends for ongoing funds appropriated in
1534     Item 191 of Senate Bill 2, passed during the 2019 General
1535     Session for Domestic Violence Shelter Funding - Home Safe to
1536     be utilized by the states federally-designated domestic violence
1537     coalition, Utah Domestic Violence Coalition, to administer the
1538     Domestic Violence HomeSafe program rooted in the Domestic
1539     Violence Housing First approach to provide time-limited
1540     financial support to domestic violence victims who are at
1541     high-risk of intimate partner homicide and present high-barrier
1542     needs related to homelessness and other basic needs, as
1543     indicated by the Lethality Assessment Protocol or Danger
1544     Assessment.
1545          The Legislature intends the Department of Health and
1546     Human Services - Children, Youth, & Families use nonlapsing
1547     state funds originally appropriated for Adoption Assistance
1548     non-Title-IV-E monthly subsidies for any children that were
1549     not initially Title IV-E eligible in foster care, but that now
1550     qualify for Title IV-E adoption assistance monthly subsidies
1551     under eligibility exception criteria specified in P.L. 112-34

1552     [Social Security Act Section 473(e)]. These funds shall only be
1553     used for child welfare services allowable under Title IV-B or
1554     Title IV-E of the Social Security Act consistent with the
1555     requirements found at UCA 63J-1-603(3)(b).
1556     Item 88
     To Department of Health and Human Services - Office of
1557     Recovery Services
1558     From Federal Funds
2,489,200

1559     From Expendable Receipts
900,800

1560     Schedule of Programs:
1561     Recovery Services
2,489,200

1562     Children in Care Collections
900,800

1563     Higher Education
1564     University of Utah
1565     Item 89
     To University of Utah - Education and General
1566     From General Fund
31,341,700

1567     From General Fund, One-Time
(5,410,600)

1568     From Education Fund
(21,522,600)

1569     From Education Fund, One-Time
3,965,600

1570     From Closing Nonlapsing Balances
798,500

1571     Schedule of Programs:
1572     Education and General
9,657,000

1573     Operations and Maintenance
(484,400)

1574          In accordance with UCA 63J-1-903, the Legislature intends
1575     that the University of Utah report to the Office of the
1576     Legislative Fiscal Analyst and to the Governor's Office of
1577     Planning and Budget before October 1, 2022 the final status of
1578     performance measures established in FY 2022 appropriations
1579     bills and the current status of the following five-year
1580     performance metrics for FY 2023: 1) access - increase the
1581     percent of Utah high school graduates enrolled by 0.16%; 2)
1582     timely completion - increase the percent of a cohort enrolled
1583     that completes an award in up to and including 1.5 times the
1584     standard completion time or sooner by 3%; and 3) high-yield
1585     awards - maintain the percent of high-yield awards granted.
1586     Item 90
     To University of Utah - Educationally Disadvantaged
1587          In accordance with UCA 63J-1-903, the Legislature intends
1588     that the University of Utah report to the Office of the
1589     Legislative Fiscal Analyst and to the Governors Office of

1590     Planning and Budget before October 1, 2022 the final status of
1591     performance measures established in FY 2022 appropriations
1592     bills and the current status of the following performance
1593     measures for FY 2023: 1) students with disabilities registered
1594     and receiving services (target: 2%-5% of total university
1595     enrollment); 2) provision of alternative format services,
1596     including Braille and video captioning (target: provide
1597     accessible materials in a timely manner prior to materials being
1598     needed/utilized in coursework); and 3) provide interpreting
1599     services for deaf and hard of hearing students (target: maintain
1600     a highly qualified and 100% certified interpreting staff and
1601     achieve 100% delivery of properly requested interpreting
1602     needs).
1603     Item 91
     To University of Utah - School of Medicine
1604          In accordance with UCA 63J-1-903, the Legislature intends
1605     that the University of Utah report to the Office of the
1606     Legislative Fiscal Analyst and to the Governor's Office of
1607     Planning and Budget before October 1, 2022 the final status of
1608     performance measures established in FY 2022 appropriations
1609     bills and the current status of the following performance
1610     measures for FY 2023: 1) the number of medical school
1611     applications (target: exceed the number of applications as an
1612     average of the prior three years); 2) the number of student
1613     enrolled in medical school (target: maintain a full cohort based
1614     on enrollment levels); 3) the number of applicants to
1615     matriculates (target: maintain a healthy ratio to insure a class of
1616     strong academic quality); 4) the number of miners served
1617     (target: maintain or exceed historical numbers served); and 5)
1618     the number of miners enrolled (target: maintain or exceed
1619     historical numbers enrolled).
1620     Item 92
     To University of Utah - Cancer Research and Treatment
1621          In accordance with UCA 63J-1-903, the Legislature intends
1622     that the University of Utah report to the Office of the
1623     Legislative Fiscal Analyst and to the Governor's Office of
1624     Planning and Budget before October 1, 2022 the final status of
1625     performance measures established in FY 2022 appropriations
1626     bills and the current status of the following performance
1627     measures for FY 2023: 1) extramural cancer research funding

1628     help by Huntsman Cancer Institute (HCI) investigators (target:
1629     increase funding by 5%); 2) support development of cancer
1630     training programs through promotion of student professional
1631     development and experiential learning opportunities designed
1632     for cancer research trainees and securing extramural funding
1633     for cancer training at HCI; and 3) increase outreach and
1634     research support of rural, frontier, and underserved
1635     populations.
1636     Item 93
     To University of Utah - University Hospital
1637          In accordance with UCA 63J-1-903, the Legislature intends
1638     that the University of Utah report to the Office of the
1639     Legislative Fiscal Analyst and to the Governor's Office of
1640     Planning and Budget before October 1, 2022 the final status of
1641     performance measures established in FY 2022 appropriations
1642     bills and the current status of the following performance
1643     measures for FY 2023: 1) the number of annual residents in
1644     training (target: 578); 2) the number of annual resident training
1645     hours (target: 2,080,800); and 3) the percent of total resident
1646     training costs appropriated by the Legislature (target: 20.7%).
1647     Item 94
     To University of Utah - School of Dentistry
1648          In accordance with UCA 63J-1-903, the Legislature intends
1649     that the University of Utah report to the Office of the
1650     Legislative Fiscal Analyst and to the Governors Office of
1651     Planning and Budget before October 1, 2022 the final status of
1652     performance measures established in FY 2022 appropriations
1653     bills and the current status of the following performance
1654     measures for FY 2023: 1) the number of applications to the
1655     School of Dentistry; and 2) the number of students accepted.
1656     Item 95
     To University of Utah - Public Service
1657          In accordance with UCA 63J-1-903, the Legislature intends
1658     that the University of Utah report to the Office of the
1659     Legislative Fiscal Analyst and to the Governors Office of
1660     Planning and Budget before October 1, 2022 the final status of
1661     performance measures established in FY 2022 appropriations
1662     bills and the current status of the following performance
1663     measures for FY 2023: 1) timeliness of responses to
1664     earthquakes in the Utah region (target: transmit an alarm to the
1665     Utah Department of Emergency Management within 5 minutes

1666     and post event information to the web within 10 minutes for
1667     every earthquake of magnitude 3.5 or greater that occur in the
1668     Utah region); 2) publications and presentations related to
1669     earthquakes (target: publish at least five papers in
1670     peer-reviewed journals, make at least ten presentations at
1671     professional meetings, and make at least ten oral presentations
1672     to local stakeholders); and 3) raise external funds to support
1673     Seismograph Stations mission (target: generate external funds
1674     that equal or exceed the amount provided by the State of Utah.)
1675     Item 96
     To University of Utah - Poison Control Center
1676          In accordance with UCA 63J-1-903, the Legislature intends
1677     that the University of Utah report to the Office of the
1678     Legislative Fiscal Analyst and to the Governors Office of
1679     Planning and Budget before October 1, 2022 the final status of
1680     performance measures established in FY 2022 appropriations
1681     bills and the current status of the following performance
1682     measures for FY 2023: 1) Poison Center utilization (target:
1683     exceed nationwide average); 2) healthcare costs averted per
1684     dollar invested (target: $10 savings for every dollar invested in
1685     the center); and 3) service level - speed to answer (target:
1686     answer 85% of cases within 20 seconds).
1687     Item 97
     To University of Utah - Center on Aging
1688          In accordance with UCA 63J-1-903, the Legislature intends
1689     that the University of Utah report to the Office of the
1690     Legislative Fiscal Analyst and to the Governors Office of
1691     Planning and Budget before October 1, 2022 the final status of
1692     performance measures established in FY 2022 appropriations
1693     bills and the current status of the following performance
1694     measures for FY 2023: 1) increased penetration of the Center
1695     on Agings influence measured by the number of stakeholders
1696     including members and community guests who engaged in
1697     meetings and events or consulted directly as a result of the
1698     centers efforts and facilitation (target: annual increase of 25%
1699     of qualified engagements with aging stakeholders); 2) access to
1700     the Aging and Disability Resource Center (ADRC) - Cover to
1701     Cover Program (target: provide services to 100% of the people
1702     of Utah over age 65); and 3) increased penetration of iPods
1703     placed through facilities and service organizations throughout

1704     the state (target: annual increase of 15% of aggregated
1705     placements of iPods through the music and memory program).
1706     Item 98
     To University of Utah - Rocky Mountain Center for Occupational
1707     and Environmental Health
1708          In accordance with UCA 63J-1-903, the Legislature intends
1709     that the University of Utah report to the Office of the
1710     Legislative Fiscal Analyst and to the Governors Office of
1711     Planning and Budget before October 1, 2022 the final status of
1712     performance measures established in FY 2022 appropriations
1713     bills and the current status of the following performance
1714     measures for FY 2023: 1) the number of students in the degree
1715     programs (target: greater than or equal to 45 students); 2) the
1716     number of students trained (target: greater than or equal to
1717     600); and 3) the number of businesses represented in
1718     continuing education courses (target: greater than or equal to
1719     1,000).
1720     Item 99
     To University of Utah - SafeUT Crisis Text and Tip
1721     From General Fund
(250,000)

1722     From Education Fund
1,457,100

1723     Schedule of Programs:
1724     SafeUT Operations
1,207,100

1725          In accordance with UCA 63J-1-903, the Legislature intends
1726     that the University of Utah report to the Office of the
1727     Legislative Fiscal Analyst and to the Governors Office of
1728     Planning and Budget before October 1, 2022 the final status of
1729     performance measures established in FY 2022 appropriations
1730     bills and the current status of the following performance
1731     measures for FY 2023: 1) sources of funding and categories of
1732     expenditures (target: increase non-state funding sources); and
1733     2) increase availability of the app (target: increase downloads
1734     of app during FY 2023).
1735     Utah State University
1736     Item 100
     To Utah State University - Education and General
1737     From General Fund
25,175,000

1738     From General Fund, One-Time
(2,819,600)

1739     From Education Fund
1,462,600

1740     From Education Fund, One-Time
20,456,500

1741     From Dedicated Credits Revenue
9,633,000


1742     From Closing Nonlapsing Balances
31,000

1743     Schedule of Programs:
1744     Education and General
36,258,800

1745     USU - School of Veterinary Medicine
17,995,100

1746     Operations and Maintenance
(315,400)

1747          The Legislature authorizes Utah State University to add
1748     one vehicle to its motor pool.
1749          In accordance with UCA 63J-1-903, the Legislature intends
1750     that Utah State University report to the Office of the
1751     Legislative Fiscal Analyst and to the Governor's Office of
1752     Planning and Budget before October 1, 2022 the final status of
1753     performance measures established in FY 2022 appropriations
1754     bills and the current status of the following five-year
1755     performance metrics for FY 2023: 1) access - increase the
1756     percent of Utah high school graduates enrolled by 0.73%; 2)
1757     timely completion - increase the percent of a cohort enrolled
1758     that completes an award in up to and including 1.5 times the
1759     standard completion time or sooner by 4%; and 3) high-yield
1760     awards - increase the percent of high-yield awards granted by
1761     3%.
1762     Item 101
     To Utah State University - USU - Eastern Education and General
1763     From Education Fund
(604,700)

1764     Schedule of Programs:
1765     USU - Eastern Education and General
(604,700)

1766          In accordance with UCA 63J-1-903, the Legislature intends
1767     that Utah State University report to the Office of the
1768     Legislative Fiscal Analyst and to the Governors Office of
1769     Planning and Budget before October 1, 2022 the final status of
1770     performance measures established in FY 2022 appropriations
1771     bills and the current status of the following performance
1772     measures for FY 2023: 1) degrees and certificates awarded
1773     (target: 365); 2) FTE student enrollment (fall day-15
1774     budget-related) (target: 950); and 3) Integrated Postsecondary
1775     Education Data System (IPEDS) overall graduation rate for all
1776     first-time, full-time, degree-seeking students within six years
1777     for bachelors and three years for associates (target: 49% with a
1778     0.5% increase per annum).
1779     Item 102
     To Utah State University - Educationally Disadvantaged

1780     From Education Fund
(300)

1781     Schedule of Programs:
1782     Educationally Disadvantaged
(300)

1783          In accordance with UCA 63J-1-903, the Legislature intends
1784     that Utah State University report to the Office of the
1785     Legislative Fiscal Analyst and to the Governors Office of
1786     Planning and Budget before October 1, 2022 the final status of
1787     performance measures established in FY 2022 appropriations
1788     bills and the current status of the following performance
1789     measures for FY 2023: 1) students served (target: 20); 2)
1790     average aid per student (target: $4,000); and 3) transfer and
1791     retention rate (target: 80%) by October 1, 2022.
1792     Item 103
     To Utah State University - USU - Eastern Educationally
1793     Disadvantaged
1794          In accordance with UCA 63J-1-903, the Legislature intends
1795     that Utah State University report to the Office of the
1796     Legislative Fiscal Analyst and to the Governors Office of
1797     Planning and Budget before October 1, 2022 the final status of
1798     performance measures established in FY 2022 appropriations
1799     bills and the current status of the following performance
1800     measures for FY 2023: 1) students served (target: 275); 2)
1801     average aid per student (target: $500); and 3) transfer and
1802     retention rate (target: 50%).
1803     Item 104
     To Utah State University - USU - Eastern Career and Technical
1804     Education
1805     From Education Fund
(238,400)

1806     From Education Fund, One-Time
202,800

1807     From Dedicated Credits Revenue
182,000

1808     Schedule of Programs:
1809     USU - Eastern Career and Technical Education
146,400

1810          In accordance with UCA 63J-1-903, the Legislature intends
1811     that Utah State University report to the Office of the
1812     Legislative Fiscal Analyst and to the Governors Office of
1813     Planning and Budget before October 1, 2022 the final status of
1814     performance measures established in FY 2022 appropriations
1815     bills and the current status of the following performance
1816     measures for FY 2023: 1) career and technical education (CTE)
1817     licenses and certifications (target: 100); 2) CTE graduate

1818     placements (target: 45); and 3) CTE completions (target: 50).
1819     Item 105
     To Utah State University - Regional Campuses
1820     From Education Fund
(833,400)

1821     Schedule of Programs:
1822     Administration
34,600

1823     Uintah Basin Regional Campus
163,100

1824     Brigham City Regional Campus
(514,800)

1825     Tooele Regional Campus
(516,300)

1826          In accordance with UCA 63J-1-903, the Legislature intends
1827     that Utah State University report to the Office of the
1828     Legislative Fiscal Analyst and to the Governors Office of
1829     Planning and Budget before October 1, 2022 the final status of
1830     performance measures established in FY 2022 appropriations
1831     bills and the current status of the following performance
1832     measures for FY 2023: 1) degrees and certificates awarded
1833     (targets for all campuses: 850); 2) FTE student enrollment (fall
1834     day-15 budget-related) (targets for each campus: Brigham City
1835     - 650, Tooele - 1,200, and Uintah Basin - 375); and 3)
1836     Integrated Postsecondary Education Data System (IPEDS)
1837     overall graduation rate for all first-time, full-time,
1838     degree-seeking students within six years for bachelors and
1839     three years for associates (targets for campuses: 49% with a
1840     0.5% increase per annum).
1841     Item 106
     To Utah State University - Water Research Laboratory
1842     From Education Fund
(21,500)

1843     Schedule of Programs:
1844     Water Research Laboratory
(21,500)

1845     Item 107
     To Utah State University - Agriculture Experiment Station
1846     From Education Fund
16,600

1847     Schedule of Programs:
1848     Agriculture Experiment Station
16,600

1849     Item 108
     To Utah State University - Cooperative Extension
1850     From Education Fund
189,500

1851     From Education Fund, One-Time
(51,400)

1852     From Closing Nonlapsing Balances
51,400

1853     Schedule of Programs:
1854     Cooperative Extension
189,500

1855          In accordance with UCA 63J-1-903, the Legislature intends

1856     that Utah State University report to the Office of the
1857     Legislative Fiscal Analyst and to the Governors Office of
1858     Planning and Budget before October 1, 2022 the final status of
1859     performance measures established in FY 2022 appropriations
1860     bills and the current status of the following performance
1861     measures for FY 2023: 1) direct contacts (target: 722,000 on a
1862     three-year rolling average); 2) faculty-delivered activities and
1863     events (target: 2,000 on a three-year rolling average); and 3)
1864     faculty publications (target: 300 on a three-year rolling
1865     average).
1866     Item 109
     To Utah State University - Prehistoric Museum
1867     From Education Fund
(2,300)

1868     Schedule of Programs:
1869     Prehistoric Museum
(2,300)

1870     Item 110
     To Utah State University - Blanding Campus
1871     From Education Fund
(266,100)

1872     From Dedicated Credits Revenue
786,900

1873     Schedule of Programs:
1874     Blanding Campus
520,800

1875          In accordance with UCA 63J-1-903, the Legislature intends
1876     that Utah State University report to the Office of the
1877     Legislative Fiscal Analyst and to the Governors Office of
1878     Planning and Budget before October 1, 2022 the final status of
1879     performance measures established in FY 2022 appropriations
1880     bills and the current status of the following performance
1881     measures for FY 2023: degrees and certificates awarded
1882     (target: 365); 2) FTE student enrollment (fall day-15
1883     budget-related) (target: 375); and 3) Integrated Postsecondary
1884     Education Data System (IPEDS) overall graduation rate for all
1885     first-time, full-time, degree-seeking students within six years
1886     for bachelors and three years for associates (target: 49% with a
1887     0.5% increase per annum).
1888     Weber State University
1889     Item 111
     To Weber State University - Education and General
1890     From General Fund
(267,700)

1891     From Education Fund
4,128,400

1892     From Education Fund, One-Time
(40,700)

1893     From Dedicated Credits Revenue
3,214,900


1894     Schedule of Programs:
1895     Education and General
7,067,400

1896     Operations and Maintenance
(32,500)

1897          The Legislature authorizes Weber State University to add
1898     six vehicles to its motor pool.
1899          In accordance with UCA 63J-1-903, the Legislature intends
1900     that Weber State University report to the Office of the
1901     Legislative Fiscal Analyst and to the Governor's Office of
1902     Planning and Budget before October 1, 2022 the final status of
1903     performance measures established in FY 2022 appropriations
1904     bills and the current status of the following five-year
1905     performance metrics for FY 2023: 1) access - increase the
1906     percent of Utah high school graduates enrolled by 0.42%; 2)
1907     timely completion - increase the percent of a cohort enrolled
1908     that completes an award in up to and including 1.5 times the
1909     standard completion time or sooner by 3%; and 3) high-yield
1910     awards - increase the percent of high-yield awards granted by
1911     3%.
1912     Item 112
     To Weber State University - Educationally Disadvantaged
1913          In accordance with UCA 63J-1-903, the Legislature intends
1914     that Weber State University report to the Office of the
1915     Legislative Fiscal Analyst and to the Governors Office of
1916     Planning and Budget before October 1, 2022 the final status of
1917     performance measures established in FY 2022 appropriations
1918     bills and the current status of the following performance
1919     measures for FY 2023: 1) awarding degrees to
1920     underrepresented students (target: increase to average of 15%
1921     of all degrees awarded); 2) Bachelors degrees within six years
1922     (target: average five-year graduation rate of 25%); 3) first year
1923     to second year enrollment (target: 55%).
1924     Southern Utah University
1925     Item 113
     To Southern Utah University - Education and General
1926     From General Fund
(20,100)

1927     From Education Fund
5,277,500

1928     From Education Fund, One-Time
(499,800)

1929     Schedule of Programs:
1930     Education and General
5,093,400

1931     Operations and Maintenance
(335,800)


1932          The Legislature authorizes Southern Utah University to add
1933     four vehicles to its motor pool.
1934          In accordance with UCA 63J-1-903, the Legislature intends
1935     that Southern Utah University report to the Office of the
1936     Legislative Fiscal Analyst and to the Governor's Office of
1937     Planning and Budget before October 1, 2022 the final status of
1938     performance measures established in FY 2022 appropriations
1939     bills and the current status of the following five-year
1940     performance metrics for FY 2023: 1) access - increase the
1941     percent of Utah high school graduates enrolled by 0.34%; 2)
1942     timely completion - increase the percent of a cohort enrolled
1943     that completes an award in up to and including 1.5 times the
1944     standard completion time or sooner by 3%; and 3) high-yield
1945     awards - increase the percent of high-yield awards granted by
1946     3%.
1947     Item 114
     To Southern Utah University - Educationally Disadvantaged
1948          In accordance with UCA 63J-1-903, the Legislature intends
1949     that Southern Utah University report to the Office of the
1950     Legislative Fiscal Analyst and to the Governors Office of
1951     Planning and Budget before October 1, 2022 the final status of
1952     performance measures established in FY 2022 appropriations
1953     bills and the current status of the following performance
1954     measures for FY 2023: 1) students served (target: 100); 2)
1955     average aid per student (target: $500); and 3) educationally
1956     disadvantage scholarships offered to minority students (target:
1957     33% or more).
1958     Item 115
     To Southern Utah University - Shakespeare Festival
1959     From Education Fund, One-Time
400,000

1960     Schedule of Programs:
1961     Shakespeare Festival
400,000

1962          In accordance with UCA 63J-1-903, the Legislature intends
1963     that Southern Utah University report to the Office of the
1964     Legislative Fiscal Analyst and to the Governors Office of
1965     Planning and Budget before October 1, 2022 the final status of
1966     performance measures established in FY 2022 appropriations
1967     bills and the current status of the following performance
1968     measures for FY 2023: 1) professional outreach program in the
1969     schools instructional hours (target: 25% increase in five years);

1970     2) education seminars and orientation attendees (target: 25%
1971     increase in five years); and 3) Shakespeare Festival annual
1972     fundraising (target: 50% increase in five years).
1973     Item 116
     To Southern Utah University - Rural Development
1974          In accordance with UCA 63J-1-903, the Legislature intends
1975     that Southern Utah University report to the Office of the
1976     Legislative Fiscal Analyst and to the Governors Office of
1977     Planning and Budget before October 1, 2022 the final status of
1978     performance measures established in FY 2022 appropriations
1979     bills and the current status of the following performance
1980     measures for FY 2023: 1) the number of rural healthcare
1981     programs developed (target: 47); 2) rural healthcare scholar
1982     participation (target: 1,000); and 3) graduate rural clinical
1983     rotations (target: 230).
1984     Utah Valley University
1985     Item 117
     To Utah Valley University - Education and General
1986     From General Fund, One-Time
(30,005,700)

1987     From Education Fund
7,849,800

1988     From Education Fund, One-Time
28,250,500

1989     Schedule of Programs:
1990     Education and General
6,094,600

1991          The Legislature authorizes Utah Valley University to add
1992     four vehicles to its motor pool.
1993          In accordance with UCA 63J-1-903, the Legislature intends
1994     that Utah Valley University report to the Office of the
1995     Legislative Fiscal Analyst and to the Governor's Office of
1996     Planning and Budget before October 1, 2022 the final status of
1997     performance measures established in FY 2022 appropriations
1998     bills and the current status of the following five-year
1999     performance metrics for FY 2023: 1) access - increase the
2000     percent of Utah high school graduates enrolled by 1.01%; 2)
2001     timely completion - increase the percent of a cohort enrolled
2002     that completes an award in up to and including 1.5 times the
2003     standard completion time or sooner by 3%; and 3) high-yield
2004     awards - increase the percent of high-yield awards granted by
2005     3%.
2006     Item 118
     To Utah Valley University - Educationally Disadvantaged
2007          In accordance with UCA 63J-1-903, the Legislature intends

2008     that Utah Valley University report to the Office of the
2009     Legislative Fiscal Analyst and to the Governors Office of
2010     Planning and Budget before October 1, 2022 the final status of
2011     performance measures established in FY 2022 appropriations
2012     bills and the current status of the following performance
2013     measures for FY 2023: 1) portion of degree-seeking
2014     undergraduate students receiving need-based financial aid
2015     (target: 45%); 2) the number of students served in mental
2016     health counseling (target: 4,000); and 3) the number of tutoring
2017     hours provided to students (target: 22,000).
2018     Item 119
     To Utah Valley University - Fire and Rescue Training
2019     From General Fund
(300,000)

2020     From Education Fund
300,000

2021     Snow College
2022     Item 120
     To Snow College - Education and General
2023     From General Fund
(90,200)

2024     From Education Fund
4,606,600

2025     Schedule of Programs:
2026     Education and General
4,516,400

2027          The Legislature authorizes Snow College to add two
2028     vehicles to its motor pool.
2029          In accordance with UCA 63J-1-903, the Legislature intends
2030     that Snow College report to the Office of the Legislative Fiscal
2031     Analyst and to the Governor's Office of Planning and Budget
2032     before October 1, 2022 the final status of performance
2033     measures established in FY 2022 appropriations bills and the
2034     current status of the following five-year performance metrics
2035     for FY 2023: 1) access - increase the percent of Utah high
2036     school graduates enrolled by 0.33%; 2) timely completion -
2037     increase the percent of a cohort enrolled that completes an
2038     award in up to and including 1.5 times the standard completion
2039     time or sooner by 12.77%; and 3) high-yield awards - increase
2040     the percent of high-yield awards granted by 7%.
2041     Item 121
     To Snow College - Educationally Disadvantaged
2042          In accordance with UCA 63J-1-903, the Legislature intends
2043     that Snow College report to the Office of the Legislative Fiscal
2044     Analyst and to the Governors Office of Planning and Budget
2045     before October 1, 2022 the final status of performance

2046     measures established in FY 2022 appropriations bills and the
2047     current status of the following performance measures for FY
2048     2023: 1) aggregate completion rate of first generation,
2049     non-tradition (aged 25 or older), minority (not including
2050     non-resident, alien/international students), and Pell awarded
2051     students (target: 35%); 2) percent of remedial math students
2052     who successfully complete Math 1030, Math 1040, or Math
2053     1050 (college-level math) within five semesters of first-time
2054     enrollment (target: 35%); and 3) percent of remedial English
2055     students who successfully complete English 1010 or higher
2056     (college level English) within three semesters of first-time
2057     enrollment (target: 65%).
2058     Item 122
     To Snow College - Career and Technical Education
2059     From Education Fund
465,200

2060     From Education Fund, One-Time
273,700

2061     Schedule of Programs:
2062     Career and Technical Education
738,900

2063          In accordance with UCA 63J-1-903, the Legislature intends
2064     that Snow College report to the Office of the Legislative Fiscal
2065     Analyst and to the Governors Office of Planning and Budget
2066     before October 1, 2022 the final status of performance
2067     measures established in FY 2022 appropriations bills and the
2068     current status of the following performance measures for FY
2069     2023: 1) percent of students per program capacity with the goal
2070     of a 2% increase in respective program capacity each year
2071     (target: 60%); 2) the number of career and technical education
2072     (CTE) degrees and certificates awarded (target: 200); and 3)
2073     percent of students who successfully pass their respective Utah
2074     licensing exams (programs include Automotive, Cosmetology,
2075     and Nursing) (target: 80% pass rate).
2076     Item 123
     To Snow College - Snow College - Custom Fit
2077     From Education Fund
116,000

2078     Schedule of Programs:
2079     Snow College - Custom Fit
116,000

2080     Utah Tech University
2081     Item 124
     To Utah Tech University - Education and General
2082     From General Fund
(100,500)

2083     From Education Fund
4,067,500


2084     From Education Fund, One-Time
2,131,400

2085     Schedule of Programs:
2086     Education and General
6,098,400

2087          The Legislature authorizes Utah Tech University to add
2088     one vehicle to its motor pool.
2089          In accordance with UCA 63J-1-903, the Legislature intends
2090     that Utah Tech University report to the Office of the
2091     Legislative Fiscal Analyst and to the Governor's Office of
2092     Planning and Budget before October 1, 2022 the final status of
2093     performance measures established in FY 2022 appropriations
2094     bills and the current status of the following five-year
2095     performance metrics for FY 2023: 1) access - increase the
2096     percent of Utah high school graduates enrolled by 0.40%; 2)
2097     timely completion - increase the percent of a cohort enrolled
2098     that completes an award in up to and including 1.5 times the
2099     standard completion time or sooner by 3%; and 3) high-yield
2100     awards - increase the percent of high-yield awards granted by
2101     6%.
2102     Item 125
     To Utah Tech University - Educationally Disadvantaged
2103          In accordance with UCA 63J-1-903, the Legislature intends
2104     that Utah Tech University report to the Office of the
2105     Legislative Fiscal Analyst and to the Governors Office of
2106     Planning and Budget before October 1, 2022 the final status of
2107     performance measures established in FY 2022 appropriations
2108     bills and the current status of the following performance
2109     measures for FY 2023: 1) the number of students served
2110     (target: 20); 2) the number of minority students served (target:
2111     15); and 3) expenditures per student (target: $1,000).
2112     Salt Lake Community College
2113     Item 126
     To Salt Lake Community College - Education and General
2114     From General Fund
(30,900)

2115     From Education Fund
5,810,100

2116     From Education Fund, One-Time
(399,000)

2117     Schedule of Programs:
2118     Education and General
5,695,300

2119     Operations and Maintenance
(315,100)

2120          In accordance with UCA 63J-1-903, the Legislature intends
2121     that Salt Lake Community College report to the Office of the

2122     Legislative Fiscal Analyst and to the Governor's Office of
2123     Planning and Budget before October 1, 2022 the final status of
2124     performance measures established in FY 2022 appropriations
2125     bills and the current status of the following five-year
2126     performance metrics for FY 2023: 1) access - increase the
2127     percent of Utah high school graduates enrolled by 0.94%; 2)
2128     timely completion - increase the percent of a cohort enrolled
2129     that completes an award in up to and including 1.5 times the
2130     standard completion time or sooner by 3%; and 3) high-yield
2131     awards - increase the percent of high-yield awards granted by
2132     1%.
2133     Item 127
     To Salt Lake Community College - Educationally Disadvantaged
2134          In accordance with UCA 63J-1-903, the Legislature intends
2135     that Salt Lake Community College report to the Office of the
2136     Legislative Fiscal Analyst and to the Governors Office of
2137     Planning and Budget before October 1, 2022 the final status of
2138     performance measures established in FY 2022 appropriations
2139     bills and the current status of the following performance
2140     measures for FY 2023: 1) the number of needs-based
2141     scholarships awarded (target: 200); 2) percent of needs- based
2142     recipients returning (target: 50%); and 3) graduation rate of
2143     needs based scholarship recipients (target: 50%).
2144     Item 128
     To Salt Lake Community College - School of Applied Technology
2145     From Education Fund
(281,300)

2146     From Education Fund, One-Time
162,700

2147     Schedule of Programs:
2148     School of Applied Technology
(118,600)

2149          In accordance with UCA 63J-1-903, the Legislature intends
2150     that Salt Lake Community College report to the Office of the
2151     Legislative Fiscal Analyst and to the Governors Office of
2152     Planning and Budget before October 1, 2022 the final status of
2153     performance measures established in FY 2022 appropriations
2154     bills and the current status of the following performance
2155     measures for FY 2023: 1) membership hours (target: 350,000);
2156     2) certificates awarded (target: 200); and 3) pass rate for
2157     certificate or licensure exams (target: 85%).
2158     Item 129
     To Salt Lake Community College - SLCC - Custom Fit
2159     From Education Fund
150,000


2160     Schedule of Programs:
2161     SLCC - Custom Fit
150,000

2162     Utah Board of Higher Education
2163     Item 130
     To Utah Board of Higher Education - Administration
2164     From General Fund
(5,107,300)

2165     From Education Fund
8,005,700

2166     From Education Fund, One-Time
(1,750,000)

2167     From Federal Funds - American Rescue Plan, One-Time
18,300,000

2168     Schedule of Programs:
2169     Administration
19,448,400

2170          In accordance with UCA 63J-1-903, the Legislature intends
2171     that the Board of Higher Education report to the Office of the
2172     Legislative Fiscal Analyst and to the Governor's Office of
2173     Planning and Budget before October 1, 2022 the final status of
2174     performance measures established in FY 2022 appropriations
2175     bills and the current status of the following five-year
2176     performance metrics for FY 2023: 1) access - increase the
2177     percent of Utah high school graduates enrolled in the system
2178     by 3%; 2) timely completion - increase the percent of a cohort
2179     enrolled that completes an award in up to and including 1.5
2180     times the standard completion time or sooner by 3%; and 3)
2181     high-yield awards - increase the percent of high-yield awards
2182     granted by 3%.
2183          The Legislature intends that funds appropriated by this item
2184     from the American Rescue Plan Act may only be expended or
2185     distributed for purposes that comply with the legal
2186     requirements and federal guidelines under the American
2187     Rescue Plan Act of 2021. Additionally, the Legislature intends
2188     that the agency administering these funds meet all compliance
2189     and reporting requirements associated with these funds, as
2190     directed by the Governor's Office of Planning and Budget.
2191     Item 131
     To Utah Board of Higher Education - Student Assistance
2192     From Education Fund
5,101,600

2193     Schedule of Programs:
2194     Student Financial Aid
5,101,600

2195          In accordance with UCA 63J-1-903, the Legislature intends
2196     that the Board of Higher Education report to the Office of the
2197     Legislative Fiscal Analyst and to the Governors Office of

2198     Planning and Budget before October 1, 2022 the final status of
2199     performance measures established in FY 2022 appropriations
2200     bills and the current status of the following performance
2201     measures for FY 2023: for Regents, New Century, and Western
2202     Interstate Commission for Higher Education scholarships
2203     allocate all appropriations less overhead to qualified students.
2204     Item 132
     To Utah Board of Higher Education - Student Support
2205          In accordance with UCA 63J-1-903, the Legislature intends
2206     that the Board of Higher Education report to the Office of the
2207     Legislative Fiscal Analyst and to the Governors Office of
2208     Planning and Budget before October 1, 2022 the final status of
2209     performance measures established in FY 2022 appropriations
2210     bills and the current status of the following performance
2211     measures for FY 2023: 1) hearing impaired (target: allocate all
2212     appropriations to institutions); 2) engineering initiative degrees
2213     (target: 6% annual increase); 3) HETI group purchases (target:
2214     $3.4 million savings); 4) Utah Academic Library Council
2215     (UALC) additive impact on institutional library collections
2216     budgets as reported to IPEDS; 5) resource downloads from
2217     UALC purchased databases. (target: three-year rolling average
2218     of 3,724,474).
2219          In accordance with UCA 63J-1-201, the Legislature intends
2220     that the Board of Higher Education report to the Office of the
2221     Legislative Fiscal Analyst and to the Governors Office of
2222     Planning and Budget before October 1, 2022 the final status of
2223     performance measures established in FY 2022 appropriations
2224     bills and the current status of the following performance
2225     measures for FY 2023: increase the number of students taking
2226     math credit through concurrent enrollment by 5%.
2227     Item 133
     To Utah Board of Higher Education - Education Excellence
2228          In accordance with UCA 63J-1-903, the Legislature intends
2229     that the Board of Higher Education report to the Office of the
2230     Legislative Fiscal Analyst and to the Governors Office of
2231     Planning and Budget before October 1, 2022 the final status of
2232     performance measures established in FY 2022 appropriations
2233     bills and the current status of the following performance
2234     measures for FY 2023: 1) increase college participation rates
2235     with Utah College Advising Corp (target: 5% increase); 2)

2236     completions (target: increase five-year rolling average by 1%);
2237     and 3) 150% graduation rate (target: increase five-year rolling
2238     average by 1%).
2239     Item 134
     To Utah Board of Higher Education - Medical Education Council
2240          In accordance with UCA 63J-1-903, the Legislature intends
2241     that the Board of Higher Education report to the Office of the
2242     Legislative Fiscal Analyst and to the Governors Office of
2243     Planning and Budget before October 1, 2022 the final status of
2244     performance measures established in FY 2022 appropriations
2245     bills and the current status of the following performance
2246     measures for FY 2023: 1) graduate medical education growth
2247     (target: 2.1% growth); 2) retention for residency and
2248     fellowship programs (target: 45% and 32%, respectively); and
2249     3) Utah health provider to 100,000 population ratio (target:
2250     271).
2251     Bridgerland Technical College
2252     Item 135
     To Bridgerland Technical College
2253     From Education Fund
962,900

2254     From Education Fund, One-Time
(275,200)

2255     Schedule of Programs:
2256     Bridgerland Tech Equipment
348,800

2257     Bridgerland Technical College
338,900

2258          In accordance with UCA 63J-1-903, the Legislature intends
2259     that Bridgerland Technical College report to the Office of the
2260     Legislative Fiscal Analyst and to the Governor's Office of
2261     Planning and Budget before October 1, 2022 the final status of
2262     performance measures established in FY 2022 appropriations
2263     bills and the current status of the following five-year
2264     performance metrics for FY 2023: 1) access - increase the
2265     percent of Utah high school graduates enrolled by 0.02%; 2)
2266     timely completion - increase the percent of a cohort enrolled
2267     that completes an award in up to and including 1.5 times the
2268     standard completion time or sooner by 3%; and 3) high-yield
2269     awards - increase the percent of high-yield awards granted by
2270     7%.
2271     Item 136
     To Bridgerland Technical College - USTC Bridgerland - Custom
2272     Fit
2273     From Education Fund
100,000


2274     Schedule of Programs:
2275     USTC Bridgerland - Custom Fit
100,000

2276     Davis Technical College
2277     Item 137
     To Davis Technical College
2278     From Education Fund
1,175,000

2279     From Education Fund, One-Time
288,300

2280     Schedule of Programs:
2281     Davis Tech Equipment
405,800

2282     Davis Technical College
1,057,500

2283          The Legislature authorizes Davis Technical College to add
2284     one vehicle to its motor pool.
2285          In accordance with UCA 63J-1-903, the Legislature intends
2286     that Davis Technical College report to the Office of the
2287     Legislative Fiscal Analyst and to the Governor's Office of
2288     Planning and Budget before October 1, 2022 the final status of
2289     performance measures established in FY 2022 appropriations
2290     bills and the current status of the following five-year
2291     performance metrics for FY 2023: 1) access - increase the
2292     percent of Utah high school graduates enrolled by 0.09%; 2)
2293     timely completion - increase the percent of a cohort enrolled
2294     that completes an award in up to and including 1.5 times the
2295     standard completion time or sooner by 3%; and 3) high-yield
2296     awards - increase the percent of high-yield awards granted by
2297     8%.
2298     Dixie Technical College
2299     Item 138
     To Dixie Technical College
2300     From Education Fund
603,000

2301     From Education Fund, One-Time
214,000

2302     Schedule of Programs:
2303     Dixie Tech Equipment
214,000

2304     Dixie Technical College
603,000

2305          The Legislature authorizes Dixie Technical College to add
2306     one vehicle to its motor pool.
2307          In accordance with UCA 63J-1-903, the Legislature intends
2308     that Dixie Technical College report to the Office of the
2309     Legislative Fiscal Analyst and to the Governor's Office of
2310     Planning and Budget before October 1, 2022 the final status of
2311     performance measures established in FY 2022 appropriations

2312     bills and the current status of the following five-year
2313     performance metrics for FY 2023: 1) access - increase the
2314     percent of Utah high school graduates enrolled by 0.03%; 2)
2315     timely completion - increase the percent of a cohort enrolled
2316     that completes an award in up to and including 1.5 times the
2317     standard completion time or sooner by 3%; and 3) high-yield
2318     awards - increase the percent of high-yield awards granted by
2319     7%.
2320     Mountainland Technical College
2321     Item 139
     To Mountainland Technical College
2322     From Education Fund
3,460,700

2323     From Education Fund, One-Time
(391,100)

2324     Schedule of Programs:
2325     Mountainland Tech Equipment
407,600

2326     Mountainland Technical College
2,662,000

2327          The Legislature authorizes Mountainland Technical
2328     College to add eight vehicles to its motor pool.
2329          In accordance with UCA 63J-1-903, the Legislature intends
2330     that Mountainland Technical College report to the Office of the
2331     Legislative Fiscal Analyst and to the Governor's Office of
2332     Planning and Budget before October 1, 2022 the final status of
2333     performance measures established in FY 2022 appropriations
2334     bills and the current status of the following five-year
2335     performance metrics for FY 2023: 1) access - increase the
2336     percent of Utah high school graduates enrolled by 0.11%; 2)
2337     timely completion - increase the percent of a cohort enrolled
2338     that completes an award in up to and including 1.5 times the
2339     standard completion time or sooner by 3%; and 3) high-yield
2340     awards - increase the percent of high-yield awards granted by
2341     8%.
2342     Item 140
     To Mountainland Technical College - USTC Mountainland -
2343     Custom Fit
2344     From Education Fund
116,000

2345     Schedule of Programs:
2346     USTC Mountainland - Custom Fit
116,000

2347     Ogden-Weber Technical College
2348     Item 141
     To Ogden-Weber Technical College
2349     From Education Fund
1,277,100


2350     From Education Fund, One-Time
373,700

2351     From Beginning Nonlapsing Balances
638,800

2352     From Closing Nonlapsing Balances
(638,800)

2353     Schedule of Programs:
2354     Ogden-Weber Tech Equipment
373,700

2355     Ogden-Weber Technical College
1,277,100

2356          In accordance with UCA 63J-1-903, the Legislature intends
2357     that Ogden-Weber Technical College report to the Office of the
2358     Legislative Fiscal Analyst and to the Governor's Office of
2359     Planning and Budget before October 1, 2022 the final status of
2360     performance measures established in FY 2022 appropriations
2361     bills and the current status of the following five-year
2362     performance metrics for FY 2023: 1) access - increase the
2363     percent of Utah high school graduates enrolled by 0.07%; 2)
2364     timely completion - increase the percent of a cohort enrolled
2365     that completes an award in up to and including 1.5 times the
2366     standard completion time or sooner by 3%; and 3) high-yield
2367     awards - increase the percent of high-yield awards granted by
2368     7%.
2369     Southwest Technical College
2370     Item 142
     To Southwest Technical College
2371     From Education Fund
582,600

2372     From Education Fund, One-Time
198,500

2373     From Beginning Nonlapsing Balances
(27,000)

2374     From Closing Nonlapsing Balances
27,000

2375     Schedule of Programs:
2376     Southwest Tech Equipment
198,500

2377     Southwest Technical College
582,600

2378          The Legislature authorizes Southwest Technical College to
2379     add one vehicle to its motor pool.
2380          In accordance with UCA 63J-1-903, the Legislature intends
2381     that Southwest Technical College report to the Office of the
2382     Legislative Fiscal Analyst and to the Governor's Office of
2383     Planning and Budget before October 1, 2022 the final status of
2384     performance measures established in FY 2022 appropriations
2385     bills and the current status of the following five-year
2386     performance metrics for FY 2023: 1) access - increase the
2387     percent of Utah high school graduates enrolled by 0.01%; 2)

2388     timely completion - increase the percent of a cohort enrolled
2389     that completes an award in up to and including 1.5 times the
2390     standard completion time or sooner by 3%; and 3) high-yield
2391     awards - increase the percent of high-yield awards granted by
2392     7%.
2393     Tooele Technical College
2394     Item 143
     To Tooele Technical College
2395     From Education Fund
1,214,800

2396     From Education Fund, One-Time
(406,200)

2397     Schedule of Programs:
2398     Tooele Tech Equipment
191,200

2399     Tooele Technical College
617,400

2400          The Legislature authorizes Tooele Technical College to
2401     add one vehicle to its motor pool.
2402          In accordance with UCA 63J-1-903, the Legislature intends
2403     that Tooele Technical College report to the Office of the
2404     Legislative Fiscal Analyst and to the Governor's Office of
2405     Planning and Budget before October 1, 2022 the final status of
2406     performance measures established in FY 2022 appropriations
2407     bills and the current status of the following five-year
2408     performance metrics for FY 2023: 1) access - increase the
2409     percent of Utah high school graduates enrolled by 0.02%; 2)
2410     timely completion - increase the percent of a cohort enrolled
2411     that completes an award in up to and including 1.5 times the
2412     standard completion time or sooner by 4%; and 3) high-yield
2413     awards - increase the percent of high-yield awards granted by
2414     6%.
2415     Uintah Basin Technical College
2416     Item 144
     To Uintah Basin Technical College
2417     From Education Fund
424,400

2418     From Education Fund, One-Time
221,200

2419     Schedule of Programs:
2420     Uintah Basin Tech Equipment
221,200

2421     Uintah Basin Technical College
424,400

2422          In accordance with UCA 63J-1-903, the Legislature intends
2423     that Uintah Basin Technical College report to the Office of the
2424     Legislative Fiscal Analyst and to the Governor's Office of
2425     Planning and Budget before October 1, 2022 the final status of

2426     performance measures established in FY 2022 appropriations
2427     bills and the current status of the following five-year
2428     performance metrics for FY 2023: 1) access - increase the
2429     percent of Utah high school graduates enrolled by 0.01%; 2)
2430     timely completion - increase the percent of a cohort enrolled
2431     that completes an award in up to and including 1.5 times the
2432     standard completion time or sooner by 4%; and 3) high-yield
2433     awards - increase the percent of high-yield awards granted by
2434     6%.
2435     Item 145
     To Uintah Basin Technical College - USTC Uintah Basin -
2436     Custom Fit
2437     From Education Fund
40,000

2438     Schedule of Programs:
2439     USTC Uintah Basin - Custom Fit
40,000

2440     Natural Resources, Agriculture, and Environmental Quality
2441     Department of Agriculture and Food
2442     Item 146
     To Department of Agriculture and Food - Administration
2443     From General Fund, One-Time
1,000,000

2444     Schedule of Programs:
2445     General Administration
1,000,000

2446          In accordance with UCA 63J-1-903, the Legislature intends
2447     that the Department of Agriculture and Food report
2448     performance measures for the Administration line item, whose
2449     mission is "Promote the healthy growth of Utah agriculture,
2450     conserve our natural resources and protect our food supply."
2451     The department shall report to the Office of the Legislative
2452     Fiscal Analyst and to the Governor's Office of Planning and
2453     Budget before October 1, 2022, the final status of performance
2454     measures established in FY 2022 appropriations bills. For FY
2455     2023, the department shall report the following performance
2456     measures: (1) Percent of programs within the Department
2457     involved in a continuous improvement project in the last year
2458     (Target = 100%), (2) Increase accuracy of reporting fee
2459     information in the annual fee reporting exercise (Target = 90%
2460     of all fees with accurate revenues and costs), and (3) Perform
2461     proper and competent financial support according to State
2462     guidelines and policies by reducing the number of adverse
2463     audit findings in quarterly division of finance reviews (Target

2464     = 0 moderate or significant audit findings).
2465     Item 147
     To Department of Agriculture and Food - Animal Industry
2466     From General Fund
360,000

2467     From Dedicated Credits Revenue
5,000

2468     From General Fund Restricted - Horse Racing
40,000

2469     Schedule of Programs:
2470     Animal Health
5,000

2471     Meat Inspection
360,000

2472     Horse Racing Commission
40,000

2473          In accordance with UCA 63J-1-903, the Legislature intends
2474     that the Department of Agriculture and Food report
2475     performance measures for the Animal Health line item, whose
2476     mission is "Deny a market to potential thieves & to detect the
2477     true owners of livestock. It is the mission of the Livestock
2478     Inspection Bureau to provide quality, timely, and courteous
2479     service to the livestock men and women of the state, in an
2480     effort to protect the cattle and horse industry." The department
2481     shall report to the Office of the Legislative Fiscal Analyst and
2482     to the Governor's Office of Planning and Budget before
2483     October 1, 2022, the final status of performance measures
2484     established in FY 2022 appropriations bills. For FY 2023, the
2485     department shall report the following performance measures:
2486     1) Increase education to industry and public on correct
2487     practices to verify and record changes of ownership when
2488     selling or buying livestock in the State of Utah (Target = 40
2489     hours of training); 2) Meat Inspection - Ensure 70% of all
2490     sanitation tasks are performed (Target = 70%); 3) Increase
2491     number of animal traces completed in under one hour (Target =
2492     Increase by 5%); 4) Decrease the amount of hours taken to rid
2493     nuisance predator animals (Target = 1% decrease); 5) Increase
2494     total attendance at animal health outreach events (Target =
2495     10% increase).
2496     Item 148
     To Department of Agriculture and Food - Invasive Species
2497     Mitigation
2498          In accordance with UCA 63J-1-903, the Legislature intends
2499     that the Department of Agriculture and Food report
2500     performance measures for the Invasive Species Mitigation line
2501     item, whose mission is "Help government and private entities

2502     control noxious weeds in the state through providing project
2503     funding and help those entities meet the requirements of the
2504     Noxious Weed Act." The department shall report to the Office
2505     of the Legislative Fiscal Analyst and to the Governor's Office
2506     of Planning and Budget before October 1, 2022, the final status
2507     of performance measures established in FY 2022
2508     appropriations bills. For FY 2023, the department shall report
2509     the following performance measures: 1) SUCCESS QT (Target
2510     = 25%); (2) EDRR Points treated (Target = 40% increase); and
2511     (3) Monitoring results for 1 and 5 years after treatment (Target
2512     = 100%).
2513     Item 149
     To Department of Agriculture and Food - Marketing and
2514     Development
2515          In accordance with UCA 63J-1-903, the Legislature intends
2516     that the Department of Agriculture and Food report
2517     performance measures for the Marketing and Development line
2518     item, whose mission is "Promoting the healthy growth of Utah
2519     agriculture." The department shall report to the Office of the
2520     Legislative Fiscal Analyst and to the Governor's Office of
2521     Planning and Budget before October 1, 2022, the final status of
2522     performance measures established in FY 2022 appropriations
2523     bills. For FY 2023, the department shall report the following
2524     performance measures: 1) UDAF website bounce rate (Target
2525     = 70% rate); 2) UDAF social media follower increase (Target
2526     = 5%); 3) Utah's Own business profile page views (Target =
2527     145,000 page views); 4) Utah's Own retention rate (Target =
2528     60% renewal rate).
2529     Item 150
     To Department of Agriculture and Food - Plant Industry
2530     From General Fund
250,000

2531     From Federal Funds
(203,700)

2532     From Dedicated Credits Revenue
128,500

2533     Schedule of Programs:
2534     Environmental Quality
(203,700)

2535     Grazing Improvement Program
250,000

2536     Plant Industry
128,500

2537          In accordance with UCA 63J-1-903, the Legislature intends
2538     that the Department of Agriculture and Food report
2539     performance measures for the Plant Industry line item, whose

2540     mission is "Ensuring consumers of disease free and pest free
2541     plants, grains, seeds, as well as properly labeled agricultural
2542     commodities, and the safe application of pesticides and farm
2543     chemicals." The department shall report to the Office of the
2544     Legislative Fiscal Analyst and to the Governor's Office of
2545     Planning and Budget before October 1, 2022, the final status of
2546     performance measures established in FY 2022 appropriations
2547     bills. For FY 2023, the department shall report the following
2548     performance measures: 1) Pesticide Compound Enforcement
2549     Action Rate (Target = 20%); 2) Fertilizer Compliance
2550     Violation Rate (Target = 5%); and 3) Seed Compliance
2551     Violation Rate (Target = 10%).
2552     Item 151
     To Department of Agriculture and Food - Predatory Animal
2553     Control
2554     From General Fund
150,000

2555     From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
7,800

2556     Schedule of Programs:
2557     Predatory Animal Control
157,800

2558          In accordance with UCA 63J-1-903, the Legislature intends
2559     that the Department of Agriculture and Food report
2560     performance measures for the Predatory Animal Control line
2561     item, whose mission is "Protecting Utahs agriculture including
2562     protecting livestock, with the majority of the programs efforts
2563     directed at protecting adult sheep, lambs and calves from
2564     predation." The department shall report to the Office of the
2565     Legislative Fiscal Analyst and to the Governor's Office of
2566     Planning and Budget before October 1, 2022, the final status of
2567     performance measures established in FY 2022 appropriations
2568     bills. For FY 2023, the department shall report the following
2569     performance measures: 1) Decrease the amount of predation
2570     from bears, by increasing count of animals and decreasing staff
2571     hours (Target = 68 hours per bear); 2) Decrease the amount of
2572     predation from lions, by increasing count of animals and
2573     decreasing staff hours (Target = 92 hours per lion); 3) Decrease
2574     the amount of predation from coyotes, by increasing count of
2575     animals and decreasing staff hours (Target = 24 hours per 10
2576     coyotes).
2577     Item 152
     To Department of Agriculture and Food - Rangeland Improvement

2578          In accordance with UCA 63J-1-903, the Legislature intends
2579     that the Department of Agriculture and Food report
2580     performance measures for the Rangeland Improvement line
2581     item, whose mission is "Improve the productivity, health and
2582     sustainability of our rangelands and watersheds." The
2583     department shall report to the Office of the Legislative Fiscal
2584     Analyst and to the Governor's Office of Planning and Budget
2585     before October 1, 2022, the final status of performance
2586     measures established in FY 2022 appropriations bills. For FY
2587     2023, the department shall report the following performance
2588     measures: 1) Number of Animal Unit Months Affected by GIP
2589     Projects per Year (Target = 160,000; 2) Number of Projects
2590     with Water Systems Installed Per Year (Target =50/year); and
2591     3) Number of GIP Projects that Time, Timing, and Intensity
2592     Grazing Management to Improve Grazing Operations (Target =
2593     15/year).
2594     Item 153
     To Department of Agriculture and Food - Regulatory Services
2595     From Dedicated Credits Revenue
706,800

2596     Schedule of Programs:
2597     Regulatory Services Administration
128,500

2598     Bedding & Upholstered
255,200

2599     Food Inspection
269,200

2600     Dairy Inspection
53,900

2601          In accordance with UCA 63J-1-903, the Legislature intends
2602     that the Department of Agriculture and Food report
2603     performance measures for the Regulatory Services line item,
2604     whose mission is "Through continuous improvement, become a
2605     world class leader in regulatory excellence through our
2606     commitment to food safety, public health and fair and equitable
2607     trade of agricultural and industrial commodities." The
2608     department shall report to the Office of the Legislative Fiscal
2609     Analyst and to the Governor's Office of Planning and Budget
2610     before October 1, 2022, the final status of performance
2611     measures established in FY 2022 appropriations bills. For FY
2612     2023, the department shall report the following performance
2613     measures: 1) Reduce the number of "Critical" violations
2614     observed on dairy farms and thereby reduce the number of
2615     follow up inspections required (Target =25% of current); 2)

2616     Reduce the number of retail fuel station follow up inspections
2617     by our weights and measures program (Target = increase to
2618     85% compliance); and 3) Reduce the percentage of identified
2619     instances of the five risk factors attributed to foodborne illness
2620     (Target = less than 50% incidents identified).
2621     Item 154
     To Department of Agriculture and Food - Resource Conservation
2622     From General Fund
38,000

2623     Schedule of Programs:
2624     Resource Conservation
38,000

2625          In accordance with UCA 63J-1-903, the Legislature intends
2626     that the Department of Agriculture and Food report
2627     performance measures for the Resource Conservation line
2628     item, whose mission is "Assist Utahs agricultural producers in
2629     caring for and enhancing our state's vast natural resources."
2630     The department shall report to the Office of the Legislative
2631     Fiscal Analyst and to the Governor's Office of Planning and
2632     Budget before October 1, 2022, the final status of performance
2633     measures established in FY 2022 appropriations bills. For FY
2634     2023, the department shall report the following performance
2635     measures: 1) Number of Utah conservation commission
2636     projects completed (Target = 5); 2) Reduction in water usage
2637     after Water Optimization project completion (Target = 10%);
2638     and 3) Real time measurement of water for each of Water
2639     Optimization project (Target = 100%).
2640     Item 155
     To Department of Agriculture and Food - Utah State Fair
2641     Corporation
2642     From General Fund, One-Time
3,000,000

2643     From Dedicated Credits Revenue
2,546,000

2644     Schedule of Programs:
2645     State Fair Corporation
5,546,000

2646          In accordance with UCA 63J-1-903, the Legislature intends
2647     that the Department of Agriculture and Food report
2648     performance measures for the Utah State Fair Corporation line
2649     item, whose mission is "Maximize revenue opportunities by
2650     establishing strategic partnerships to develop the Fairpark."
2651     The department shall report to the Office of the Legislative
2652     Fiscal Analyst and to the Governor's Office of Planning and
2653     Budget before October 1, 2022, the final status of performance

2654     measures established in FY 2022 appropriations bills. For FY
2655     2023, the department shall report the following performance
2656     measures: 1) Develop new projects on the fair grounds and
2657     adjacent properties, create new revenue stream for the Fair
2658     Corporation (Target = $150,000 dollars in new incremental
2659     revenue); 2) Annual Fair attendance (Target = 5% increase in
2660     annual attendance); 3) Increase Fairpark net revenue (Target =
2661     5% increase in net revenue over FY 2020).
2662     Item 156
     To Department of Agriculture and Food - Industrial Hemp
2663          In accordance with UCA 63J-1-903, 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 Utahs 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 shall report to the Office of the Legislative Fiscal
2671     Analyst and to the Governor's Office of Planning and Budget
2672     before October 1, 2022, the final status of performance
2673     measures established in FY 2022 appropriations bills. For FY
2674     2023, the department shall report the following performance
2675     measures: 1) Conduct product potency inspections throughout
2676     the calendar year to measure accuracy in marketing (Target =
2677     6% of all registered products); and 2) Ensure that registered
2678     hemp products introduced into the Utah marketplace are in
2679     compliance, as measured by retail inspections resulting in a
2680     noncompliance rate of less than 15 percent, annually (Target =
2681     <15% products noncompliant).
2682     Item 157
     To Department of Agriculture and Food - Analytical Laboratory
2683          In accordance with UCA 63J-1-903, the Legislature intends
2684     that the Department of Agriculture and Food report
2685     performance measures for the Analytical Lab line item, whose
2686     mission is "to provide chemical, physical, and microbiological
2687     analyses to other divisions within the Department of
2688     Agriculture and Food and other state agencies to ensure the
2689     safety of Utah's food supply, natural resources, and consumer
2690     goods." For FY 2023, the department shall report the following
2691     performance measures: 1) Laboratory Equipment Replacement

2692     Rate (Target = 0% of equipment needing replacement at end of
2693     fiscal year); 2) Medical Cannabis Laboratory Certification
2694     (Target = Obtain ISO 17025:2017 certification); 3) Medical
2695     Cannabis Sample Collection Timeliness (Target = 100% of
2696     samples collected within 7 days); 4) Total Number of Tests
2697     (Target = 10,000 tests per fiscal year); 5) Timeliness of
2698     Laboratory Test Results (Target = 100% of test results
2699     complete within 10 days); and 6) Total number of samples
2700     (Target = 3,700 samples per fiscal year).
2701     Department of Environmental Quality
2702     Item 158
     To Department of Environmental Quality - Drinking Water
2703     From Dedicated Credits Revenue
(325,000)

2704     Schedule of Programs:
2705     Safe Drinking Water Act
(300,000)

2706     System Assistance
(25,000)

2707          In accordance with UCA 63J-1-903, the Legislature intends
2708     that the Department of Environmental Quality report
2709     performance measures for the Drinking Water line item, whose
2710     mission is "Cooperatively work with drinking water
2711     professionals and the public to ensure a safe and reliable
2712     supply of drinking water." The Department of Environmental
2713     Quality shall report to the Office of the Legislative Fiscal
2714     Analyst and to the Governor's Office of Planning and Budget
2715     before October 1, 2022, the final status of performance
2716     measures established in FY 2022 appropriations bills. For FY
2717     2023, the department shall report the following performance
2718     measures: 1) Percent of population served by Approved public
2719     water systems (Target = 95%); 2) Percent of water systems
2720     with an Approved rating (Target = 95%); and 3) Percentage of
2721     identified significant deficiencies resolved by water systems
2722     within the deadline established by the Division of Drinking
2723     Water (Target = 25% improvement over FY 2021 baseline by
2724     FY 2025).
2725     Item 159
     To Department of Environmental Quality - Environmental
2726     Response and Remediation
2727     From Federal Funds, One-Time
10,770,000

2728     From Petroleum Storage Tank Cleanup Fund
(179,500)

2729     Schedule of Programs:

2730     CERCLA
10,770,000

2731     Leaking Underground Storage Tanks
(179,500)

2732          In accordance with UCA 63J-1-903, the Legislature intends
2733     that the Department of Environmental Quality report
2734     performance measures for the Environmental Response and
2735     Remediation line item, whose mission is "Protect public health
2736     and Utahs environment by cleaning up contaminated sites,
2737     helping to return contaminated properties to a state of
2738     beneficial reuse, ensuring underground storage tanks are
2739     managed and used properly, and providing chemical usage and
2740     emission data to the public and local response agencies." The
2741     Department of Environmental Quality shall report to the Office
2742     of the Legislative Fiscal Analyst and to the Governor's Office
2743     of Planning and Budget before October 1, 2022, the final status
2744     of performance measures established in FY 2022
2745     appropriations bills. For FY 2023, the department shall report
2746     the following performance measures: 1) Percent of UST
2747     facilities in Significant Operational Compliance at time of
2748     inspection, and in compliance within 60 days of inspection
2749     (Target = 70%), (2) Leaking Underground Storage Tank
2750     (LUST) site release closures, (Target = 80), (3) Issued
2751     brownfields tools facilitating cleanup and redevelopment of
2752     impaired properties, (Target = 18).
2753     Item 160
     To Department of Environmental Quality - Executive Director's
2754     Office
2755          In accordance with UCA 63J-1-903, the Legislature intends
2756     that the Department of Environmental Quality report
2757     performance measures for the Executive Directors Office line
2758     item, whose mission is "Safeguarding and improving Utahs air,
2759     land and water through balanced regulation." The Department
2760     of Environmental Quality shall report to the Office of the
2761     Legislative Fiscal Analyst and to the Governor's Office of
2762     Planning and Budget before October 1, 2022, the final status of
2763     performance measures established in FY 2022 appropriations
2764     bills. For FY 2023, the department shall report the following
2765     performance measures: 1) Percent of systems within the
2766     Department involved in a continuous improvement project in
2767     the last year (Target = 100%); 2) Percent of customers

2768     surveyed that reported good or exceptional customer service
2769     (Target = 90%); and 3) Number of state audit findings/Percent
2770     of state audit findings resolved within 30 days (Target = 0 and
2771     100%).
2772     Item 161
     To Department of Environmental Quality - Waste Management
2773     and Radiation Control
2774     From Federal Funds, One-Time
71,000

2775     Schedule of Programs:
2776     Solid Waste
71,000

2777          In accordance with UCA 63J-1-903, the Legislature intends
2778     that the Department of Environmental Quality report
2779     performance measures for the Waste Management and
2780     Radiation Control line item, whose mission is "Protect human
2781     health and the environment by ensuring proper management of
2782     solid wastes, hazardous wastes and used oil, and to protect the
2783     general public and occupationally exposed employees from
2784     sources of radiation that constitute a health hazard." The
2785     Department of Environmental Quality shall report to the Office
2786     of the Legislative Fiscal Analyst and to the Governor's Office
2787     of Planning and Budget before October 1, 2022, the final status
2788     of performance measures established in FY 2022
2789     appropriations bills. For FY 2023, the department shall report
2790     the following performance measures: 1) Percent of x-ray
2791     machines in compliance (Target = 90%); 2) Percent of permits
2792     and licenses issued/modified within set timeframes (Target =
2793     90%) and 3) Compliance Assistance for Small Businesses
2794     (Target = 65 businesses).
2795     Item 162
     To Department of Environmental Quality - Water Quality
2796     From General Fund, One-Time
750,000

2797     From Federal Funds
(1,385,900)

2798     From Federal Funds, One-Time
1,766,000

2799     From Federal Funds - American Rescue Plan, One-Time
15,000,000

2800     From Revenue Transfers
(646,800)

2801     Schedule of Programs:
2802     Water Quality Support
15,103,200

2803     Water Quality Protection
380,100

2804          In accordance with UCA 63J-1-903, the Legislature intends
2805     that the Department of Environmental Quality report

2806     performance measures for the Water Quality line item, whose
2807     mission is "Protect, maintain and enhance the quality of Utah's
2808     surface and underground waters for appropriate beneficial uses;
2809     and protect the public health through eliminating and
2810     preventing water related health hazards which can occur as a
2811     result of improper disposal of human, animal or industrial
2812     wastes while giving reasonable consideration to the economic
2813     impact." The Department of Environmental Quality shall report
2814     to the Office of the Legislative Fiscal Analyst and to the
2815     Governor's Office of Planning and Budget before October 1,
2816     2022, the final status of performance measures established in
2817     FY 2022 appropriations bills. For FY 2023, the department
2818     shall report the following performance measures: 1) Percent of
2819     permits renewed "On-time" (Target = 95%); and 2) Percent of
2820     permit holders in compliance (Target = 90%); and 3)
2821     Municipal wastewater effluent quality measured as mg/L
2822     oxygen consumption potential (Target = state average
2823     attainment of 331 mg/L oxygen consumption potential by
2824     2025).
2825          The Legislature intends that ongoing funds appropriated to
2826     the Division of Water Quality for independent scientific review
2827     during the 2016 General Session be used on activities to
2828     support the Water Quality Act as outlined in R317-1-10.
2829          The Legislature intends that funds appropriated by this item
2830     from the American Rescue Plan Act may only be expended or
2831     distributed for purposes that comply with the legal
2832     requirements and federal guidelines under the American
2833     Rescue Plan Act of 2021. Additionally, the Legislature intends
2834     that the agency administering these funds meet all compliance
2835     and reporting requirements associated with these funds, as
2836     directed by the Governor's Office of Planning and Budget.
2837     Item 163
     To Department of Environmental Quality - Air Quality
2838     From Federal Funds, One-Time
8,588,100

2839     Schedule of Programs:
2840     Planning
8,588,100

2841          In accordance with UCA 63J-1-903, the Legislature intends
2842     that the Department of Environmental Quality report
2843     performance measures for the Air Quality line item, whose

2844     mission is "Protect public health and the environment from the
2845     harmful effects of air pollution." The Department of
2846     Environmental Quality shall report to the Office of the
2847     Legislative Fiscal Analyst and to the Governor's Office of
2848     Planning and Budget before October 1, 2022, the final status of
2849     performance measures established in FY 2022 appropriations
2850     bills. For FY 2023, the department shall report the following
2851     performance measures: 1) Percent of facilities inspected that
2852     are in compliance with permit requirements (Target = 100%);
2853     2) Percent of approval orders that are issued within 180-days
2854     after the receipt of a complete application (Target = 95%); 3)
2855     Percent of data availability from the established network of air
2856     monitoring samplers for criteria air pollutants (Target = 100%);
2857     and 4) Per Capita Rate of State-Wide Air Emissions (Target =
2858     0.63).
2859     Department of Natural Resources
2860     Item 164
     To Department of Natural Resources - Administration
2861          In accordance with UCA 63J-1-903, the Legislature intends
2862     that the Department of Natural Resources report performance
2863     measures for the Executive Director line item, whose mission
2864     is "to facilitate economic development and wise use of natural
2865     resources to enhance the quality of life in Utah." The
2866     department shall report to the Office of the Legislative Fiscal
2867     Analyst and to the Governor's Office of Planning and Budget
2868     before October 1, 2022, the final status of performance
2869     measures established in FY 2022 appropriations bills. For FY
2870     2023, the department shall report the following performance
2871     measures: 1) To keep the ratio of total employees in DNR in
2872     proportion to the employees in DNR administration at greater
2873     than or equal to 55:1 (Target = 55:1), 2) To continue to grow
2874     non-general fund revenue sources in order to maintain a total
2875     DNR non-general fund ratio to total funds at 80% or higher
2876     (Target = 80%), 3) To perform proper and competent financial
2877     support according to State guidelines and policies for DNR
2878     Administration by reducing the number of adverse audit
2879     findings in our quarterly State Finance audit reviews (Target =
2880     zero with a trend showing an annual year-over-year reduction
2881     in findings).

2882     Item 165
     To Department of Natural Resources - Building Operations
2883          In accordance with UCA 63J-1-903, the Legislature intends
2884     that the Department of Natural Resources report performance
2885     measures for the Building Operations line item, whose mission
2886     is "to properly pay for all building costs of the DNR
2887     headquarters located in Salt Lake City." The department shall
2888     report to the Office of the Legislative Fiscal Analyst and to the
2889     Governor's Office of Planning and Budget before October 1,
2890     2022, the final status of performance measures established in
2891     FY 2022 appropriations bills. For FY 2023, the department
2892     shall report the following performance measures: 1) Despite
2893     two aging facilities, we have a goal to request DFCM keep our
2894     O&M rates at the current cost of $4.25 (Target = $4.25), 2) To
2895     have the DFCM O&M rate remain at least 32% more cost
2896     competitive than the private sector rate (Target = 32%), 3) To
2897     improve building services customer satisfaction with DFCM
2898     facility operations by 10% (Target = 10%).
2899     Item 166
     To Department of Natural Resources - Contributed Research
2900     From Expendable Receipts
700,000

2901     Schedule of Programs:
2902     Contributed Research
700,000

2903          In accordance with UCA 63J-1-903, the Legislature intends
2904     that the Department of Natural Resources report performance
2905     measures for the Contributed Research line item, whose
2906     mission is "to serve the people of Utah as trustee and guardian
2907     of states wildlife." The department shall report to the Office of
2908     the Legislative Fiscal Analyst and to the Governor's Office of
2909     Planning and Budget before October 1, 2022, the final status of
2910     performance measures established in FY 2022 appropriations
2911     bills. For FY 2023, the department shall report the following
2912     performance measures: 1) Percentage of mule deer units at or
2913     exceeding 90% of their population objective (Target = 50%),
2914     2) Percentage of elk units at or exceeding 90% of their
2915     population objective (Target = 75%), and 3) Maintain positive
2916     hunter satisfaction index for general season deer hunt (Target =
2917     3.3).
2918     Item 167
     To Department of Natural Resources - Cooperative Agreements
2919          In accordance with UCA 63J-1-903, the Legislature intends

2920     that the Department of Natural Resources report performance
2921     measures for the Cooperative Agreements line item, whose
2922     mission is "to serve the people of Utah as trustee and guardian
2923     of states wildlife." The department shall report to the Office of
2924     the Legislative Fiscal Analyst and to the Governor's Office of
2925     Planning and Budget before October 1, 2022, the final status of
2926     performance measures established in FY 2022 appropriations
2927     bills. For FY 2023, the department shall report the following
2928     performance measures: 1) Aquatic Invasive Species
2929     containment - number of public contacts and boat
2930     decontaminations (Targets = 400,000 contacts and 10,000
2931     decontaminations), 2) Number of new wildlife species listed
2932     under the Endangered Species Act (Target = 0), and 3) Number
2933     of habitat acres restored annually (Target = 180,000).
2934     Item 168
     To Department of Natural Resources - DNR Pass Through
2935     From General Fund, One-Time
1,500,000

2936     Schedule of Programs:
2937     DNR Pass Through
1,500,000

2938          In accordance with UCA 63J-1-903, the Legislature intends
2939     that the Department of Natural Resources report performance
2940     measures for the DNR Pass Through line item, whose mission
2941     is "to carry out pass through requests as directed by the
2942     Legislature." The department shall report to the Office of the
2943     Legislative Fiscal Analyst and to the Governor's Office of
2944     Planning and Budget before October 1, 2022, the final status of
2945     performance measures established in FY 2022 appropriations
2946     bills. For FY 2023, the department shall report the following
2947     performance measures: 1) To pass funding from legislative
2948     appropriations to other entities, such as zoos, counties, and
2949     other public and non-public entities. The goal is to complete
2950     these transactions in accordance with legislative direction
2951     (Target = 100%), 2) To provide structure and framework to
2952     ensure funds are properly spent and keep the costs of auditing
2953     and administering these funds at 8% or less of the funding
2954     appropriated for pass through (Target = 8%), 3) To complete
2955     the project(s) within the established timeframe(s) and budget
2956     (Target = 100%).
2957     Item 169
     To Department of Natural Resources - Forestry, Fire and State

2958     Lands
2959     From General Fund
391,300

2960     From General Fund, One-Time
2,500,000

2961     From Federal Funds
1,500,000

2962     From Dedicated Credits Revenue
2,000,000

2963     From General Fund Restricted - Sovereign Lands Management
150,000

2964     From General Fund Restricted - Sovereign Lands Management, One-Time
600,000

2965     Schedule of Programs:
2966     Forest Management
1,500,000

2967     Lands Management
141,300

2968     Lone Peak Center
2,000,000

2969     Project Management
3,500,000

2970          In accordance with UCA 63J-1-903, the Legislature intends
2971     that the Department of Natural Resources report performance
2972     measures for the Forestry, Fire and State Lands line item,
2973     whose mission is "to manage, sustain, and strengthen Utah's
2974     forests, range lands, sovereign lands and watersheds for its
2975     citizens and visitors." The department shall report to the Office
2976     of the Legislative Fiscal Analyst and to the Governor's Office
2977     of Planning and Budget before October 1, 2022, the final status
2978     of performance measures established in FY 2022
2979     appropriations bills. For FY 2023, the department shall report
2980     the following performance measures: 1) Fuel Reduction
2981     Treatment Acres (Target = 4,034), 2) Fire Fighters Trained to
2982     Meet Standards (Target = 2,256), and 3) Communities with
2983     Tree City USA Status (Target = 88).
2984     Item 170
     To Department of Natural Resources - Oil, Gas and Mining
2985     From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
241,700

2986     From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
2987     
343,300

2988     From Gen. Fund Rest. - Oil & Gas Conservation Account
115,600

2989     Schedule of Programs:
2990     Administration
115,600

2991     Oil and Gas Program
585,000

2992          In accordance with UCA 63J-1-903, the Legislature intends
2993     that the Department of Natural Resources report performance
2994     measures for the Oil, Gas, and Mining line item, whose
2995     mission is "the Division of Oil, Gas and Mining regulates and

2996     ensures industry compliance and site restoration while
2997     facilitating oil, gas and mining activities." The department shall
2998     report to the Office of the Legislative Fiscal Analyst and to the
2999     Governor's Office of Planning and Budget before October 1,
3000     2022, the final status of performance measures established in
3001     FY 2022 appropriations bills. For FY 2023, the department
3002     shall report the following performance measures: 1) Timing of
3003     Issuing Coal Permits (Target = 100%), 2) Average number of
3004     days between well inspections (Target = 365 days or less), and
3005     3) Average number of days to conduct inspections for Priority
3006     1 sites (Target = 90 days or less).
3007     Item 171
     To Department of Natural Resources - Species Protection
3008          In accordance with UCA 63J-1-903, the Legislature intends
3009     that the Department of Natural Resources report performance
3010     measures for the Species Protection line item, whose mission is
3011     "to create innovative solutions to transform government
3012     services." The department shall report to the Office of the
3013     Legislative Fiscal Analyst and to the Governor's Office of
3014     Planning and Budget before October 1, 2022, the final status of
3015     performance measures established in FY 2022 appropriations
3016     bills. For FY 2023, the department shall report the following
3017     performance measures: 1) Delisting or Downlisting (Target =
3018     one delisting or downlisting proposed or final rule published in
3019     the Federal Register per year), 2) Red Shiner Eradication
3020     (Target = Eliminate 100% of Red Shiner from 37 miles of the
3021     Virgin River in Utah), and 3) June Sucker Population
3022     Enhancement (Target = 5,000 adult spawning June Sucker).
3023     Item 172
     To Department of Natural Resources - Utah Geological Survey
3024     From General Fund
140,300

3025     From Dedicated Credits Revenue
143,900

3026     From General Fund Restricted - Mineral Lease
680,200

3027     From Revenue Transfers
272,700

3028     Schedule of Programs:
3029     Administration
680,200

3030     Energy and Minerals
416,600

3031     Ground Water
140,300

3032          In accordance with UCA 63J-1-903, the Legislature intends
3033     that the Department of Natural Resources report performance

3034     measures for the Utah Geological Survey line item, whose
3035     mission is "to provide timely, scientific information about
3036     Utahs geologic environment, resources, and hazards." The
3037     department shall report to the Office of the Legislative Fiscal
3038     Analyst and to the Governor's Office of Planning and Budget
3039     before October 1, 2022, the final status of performance
3040     measures established in FY 2022 appropriations bills. For FY
3041     2023, the department shall report the following performance
3042     measures: 1) Total number of individual item views in the
3043     UGS GeoData Archive (Target = 1,700,000), 2) Total number
3044     of website user requests/queries to UGS interactive map layers
3045     (Target = 9,000,000), and 3) Public engagement of UGS
3046     reports and publications (Target = 68,000 downloads).
3047     Item 173
     To Department of Natural Resources - Water Resources
3048     From Water Resources Conservation and Development Fund
205,000

3049     Schedule of Programs:
3050     Interstate Streams
205,000

3051          In accordance with UCA 63J-1-903, the Legislature intends
3052     that the Department of Natural Resources report performance
3053     measures for the Water Resources line item, whose mission is
3054     "plan, conserve, develop and protect Utahs water resources."
3055     The department shall report to the Office of the Legislative
3056     Fiscal Analyst and to the Governor's Office of Planning and
3057     Budget before October 1, 2022, the final status of performance
3058     measures established in FY 2022 appropriations bills. For FY
3059     2023, the department shall report the following performance
3060     measures: 1) Water conservation and development projects
3061     funded (Target = 15), 2) Reduction of per capita M&I water
3062     use (Target = 25%), and 3) Percentage of precipitation increase
3063     due to cloud seeding efforts (Target = 7%).
3064     Item 174
     To Department of Natural Resources - Water Rights
3065     From General Fund, One-Time
500,000

3066     From Dedicated Credits Revenue
500,000

3067     Schedule of Programs:
3068     Applications and Records
500,000

3069     Dam Safety
500,000

3070          In accordance with UCA 63J-1-903, the Legislature intends
3071     that the Department of Natural Resources report performance

3072     measures for the Water Rights line item, whose mission is "to
3073     promote order and certainty in the beneficial use of public
3074     water." The department shall report to the Office of the
3075     Legislative Fiscal Analyst and to the Governor's Office of
3076     Planning and Budget before October 1, 2022, the final status of
3077     performance measures established in FY 2022 appropriations
3078     bills. For FY 2023, the department shall report the following
3079     performance measures: 1) Timely Application processing
3080     (Target = 80 days for uncontested applications), 2) Use of
3081     technology to provide information (Target = 1,500 unique web
3082     users per month), and 3) Parties that have been noticed in
3083     comprehensive adjudication (Target = 20,000).
3084          The Legislature intends that the Division of Water Rights
3085     purchase a vehicle for the Field Services Section through Fleet
3086     Operations.
3087     Item 175
     To Department of Natural Resources - Watershed
3088     From Dedicated Credits Revenue
50,000

3089     Schedule of Programs:
3090     Watershed
50,000

3091          In accordance with UCA 63J-1-903, the Legislature intends
3092     that the Department of Natural Resources report performance
3093     measures for the Watershed Restoration Initiative line item,
3094     whose mission is "rehabilitation or restoration of priority
3095     watershed areas in order to address the needs of water quality
3096     and yield, wildlife, agriculture and human needs." The
3097     department shall report to the Office of the Legislative Fiscal
3098     Analyst and to the Governor's Office of Planning and Budget
3099     before October 1, 2022, the final status of performance
3100     measures established in FY 2022 appropriations bills. For FY
3101     2023, the department shall report the following performance
3102     measures: 1) Number of acres treated (Target = 120,000 acres
3103     per year), 2) State of Utah funding leverage with partners for
3104     projects completed through WRI (Target = 3), and 3) Miles of
3105     stream and riparian areas restored (Target = 175 miles).
3106     Item 176
     To Department of Natural Resources - Wildlife Resources
3107     From General Fund, One-Time
5,775,000

3108     From Expendable Receipts
100,000

3109     From General Fund Restricted - Aquatic Invasive Species Interdiction Account

3110     
405,000

3111     From General Fund Restricted - Wildlife Habitat, One-Time
700,000

3112     From General Fund Restricted - Wildlife Resources
850,000

3113     From General Fund Restricted - Wildlife Resources, One-Time
3,000,000

3114     Schedule of Programs:
3115     Administrative Services
850,000

3116     Aquatic Section
3,000,000

3117     Director's Office
100,000

3118     Habitat Section
700,000

3119     Law Enforcement
5,305,000

3120     Wildlife Section
875,000

3121          In accordance with UCA 63J-1-903, the Legislature intends
3122     that the Department of Natural Resources report performance
3123     measures for the Wildlife Resources Operations line item,
3124     whose mission is "to serve the people of Utah as trustee and
3125     guardian of states wildlife." The department shall report to the
3126     Office of the Legislative Fiscal Analyst and to the Governor's
3127     Office of Planning and Budget before October 1, 2022, the
3128     final status of performance measures established in FY 2022
3129     appropriations bills. For FY 2023, the department shall report
3130     the following performance measures: 1) Number of people
3131     participating in hunting and fishing in Utah (Target = 800,000
3132     anglers and 380,000 hunters), 2) Percentage of law
3133     enforcement contacts without a violation (Target = 90%), and
3134     3) Number of participants at DWR shooting ranges (Target =
3135     90,000).
3136          The Legislature intends that the $1 million appropriation
3137     from the General Fund to the Division of Wildlife Resources
3138     line item shall be used for the payment to the School and
3139     Institutional Trust Lands Administration (SITLA) to preserve
3140     access to public land for hunters and wildlife dependent
3141     recreation.
3142          The Legislature intends that up to $6,750,000 of the
3143     General Fund appropriation for the Division of Wildlife
3144     Resources line item shall be used for efforts to contain aquatic
3145     invasive species at Lake Powell and prevent them from
3146     spreading to other waters in Utah. Upon request, the division
3147     shall provide detailed documentation as to how its

3148     appropriation from the General Fund was spent.
3149          The Legislature intends that the Division of Wildlife
3150     Resources spends up to $400,000 on livestock damage.
3151     Item 177
     To Department of Natural Resources - Wildlife Resources Capital
3152     Budget
3153          In accordance with UCA 63J-1-903, the Legislature intends
3154     that the Department of Natural Resources report performance
3155     measures for the Wildlife Resources Capital line item, whose
3156     mission is "to serve the people of Utah as trustee and guardian
3157     of states wildlife." The department shall report to the Office of
3158     the Legislative Fiscal Analyst and to the Governor's Office of
3159     Planning and Budget before October 1, 2022, the final status of
3160     performance measures established in FY 2022 appropriations
3161     bills. For FY 2023, the department shall report the following
3162     performance measures: 1) Average score from annual DFCM
3163     facility audits (Target = 90%), (2) New Motor Boat Access
3164     projects (Target = 10), and (3) Number of hatcheries in
3165     operation (Target = 12).
3166     Item 178
     To Department of Natural Resources - Division of Parks
3167     From Federal Funds
64,400

3168     From Expendable Receipts
125,000

3169     From General Fund Restricted - State Park Fees
1,275,000

3170     From General Fund Restricted - Zion National Park Support Programs
(4,000)

3171     Schedule of Programs:
3172     Park Management Contracts
(4,000)

3173     State Park Operation Management
1,464,400

3174          In accordance with UCA 63J-1-903, the Legislature intends
3175     that the Department of Natural Resources report performance
3176     measures for the Division of State Parks line item, whose
3177     mission is "to enhance the quality of life by preserving and
3178     providing natural, cultural, and recreational resources for the
3179     enjoyment, education, and inspiration of this and future
3180     generations." The department shall report to the Office of the
3181     Legislative Fiscal Analyst and to the Governor's Office of
3182     Planning and Budget before October 1, 2022, the final status of
3183     performance measures established in FY 2022 appropriations
3184     bills. For FY 2023, the department shall report the following
3185     performance measures: 1) Total Revenue Collections (Target =

3186     $48,000,000), 2) Gate Revenue (Target = $30,500,000), and 3)
3187     Expenditures (Target = $43,000,000).
3188          The Legislature intends that the General Fund
3189     appropriation for the Division of State Parks line item shall be
3190     used primarily for the operations and maintenance of the
3191     division's heritage parks, museums, and This Is the Place
3192     Heritage Park. Upon request, the division shall provide detailed
3193     documentation as to how the Division's general fund
3194     appropriation was spent.
3195     Item 179
     To Department of Natural Resources - Division of Parks - Capital
3196     From General Fund, One-Time
60,000,000

3197     From Federal Funds, One-Time
4,000,000

3198     From General Fund Restricted - State Park Fees
500,000

3199     From General Fund Restricted - State Park Fees, One-Time
12,450,000

3200     Schedule of Programs:
3201     Major Renovation
72,500,000

3202     Renovation and Development
4,450,000

3203          In accordance with UCA 63J-1-903, the Legislature intends
3204     that the Department of Natural Resources report performance
3205     measures for the Division of State Parks Capital line item,
3206     whose mission is "to enhance the quality of life by preserving
3207     and providing natural, cultural, and recreational resources for
3208     the enjoyment, education, and inspiration of this and future
3209     generations." The department shall report to the Office of the
3210     Legislative Fiscal Analyst and to the Governor's Office of
3211     Planning and Budget before October 1, 2022, the final status of
3212     performance measures established in FY 2022 appropriations
3213     bills. For FY 2023, the department shall report the following
3214     performance measures: 1) Donations Revenue (Target =
3215     $140,000), 2) Capital renovation projects completed (Target =
3216     15), and 3) Boating projects completed (Target = 5).
3217     Item 180
     To Department of Natural Resources - Division of Recreation
3218     From General Fund Restricted - Zion National Park Support Programs
4,000

3219     Schedule of Programs:
3220     Recreation Agreements
4,000

3221     Item 181
     To Department of Natural Resources - Division of Recreation-
3222     Capital
3223     From Federal Funds
2,500,000


3224     Schedule of Programs:
3225     Land and Water Conservation
2,500,000

3226     Item 182
     To Department of Natural Resources - Office of Energy
3227     Development
3228     From General Fund, One-Time
2,000,000

3229     From Federal Funds, One-Time
10,000,000

3230     From Dedicated Credits Revenue
50,000

3231     From Expendable Receipts
50,000

3232     Schedule of Programs:
3233     Office of Energy Development
12,100,000

3234          In accordance with UCA 63J-1-903, the Legislature intends
3235     that the Office of Energy Development report performance
3236     measures for the Office of Energy Development line item,
3237     whose mission is "Advance Utah's energy and minerals
3238     economy through energy policy, energy infrastructure and
3239     business development, energy efficiency and renewable energy
3240     programs, and energy research, education and workforce
3241     development." The department shall report to the Office of the
3242     Legislative Fiscal Analyst and to the Governor's Office of
3243     Planning and Budget before October 1, 2022, the final status of
3244     performance measures established in FY 2022 appropriations
3245     bills. For FY 2023, the department shall report the following
3246     performance measures: 1) Percent of RESTC tax incentive
3247     applications processed within 30 days (Target = 95%); 2)
3248     Number of energy education and workforce development
3249     training opportunities provided (Target = 50); and 3) Percent of
3250     annual milestones achieved in U.S. D.O.E. funded programs.
3251     (Target = 90%).
3252     Item 183
     To Department of Natural Resources - Public Lands Policy
3253     Coordination
3254          In accordance with UCA 63J-1-903, the Legislature intends
3255     that the Public Lands Policy Coordinating Office report
3256     performance measures for the Public Lands Policy
3257     Coordinating Office line item, whose mission is "Preserve and
3258     defend rights to access, use and benefit from public lands
3259     within the State." The department shall report to the Office of
3260     the Legislative Fiscal Analyst and to the Governor's Office of
3261     Planning and Budget before October 1, 2022, the final status of

3262     performance measures established in FY 2022 appropriations
3263     bills. For FY 2023, the department shall report the following
3264     performance measures: 1) Percentage of Utah Counties which
3265     reported PLPCOs work as "very good" (Target = 70%); 2)
3266     Percentage of State Natural Resource Agencies working with
3267     PLPCOs which reported PLPCOs work as "good" (Target =
3268     70%); and 3) Percentage of Administrative comments and legal
3269     filings prepared and submitted in a timely manner (Target =
3270     70%).
3271     School and Institutional Trust Lands Administration
3272     Item 184
     To School and Institutional Trust Lands Administration
3273     From Land Grant Management Fund
1,000,000

3274     From Land Grant Management Fund, One-Time
1,500,000

3275     Schedule of Programs:
3276     Administration
1,000,000

3277     Director
(177,100)

3278     Information Technology Group
1,500,000

3279     Renewables
177,100

3280          In accordance with UCA 63J-1-903, the Legislature intends
3281     that the School and Institutional Trust Lands Administration
3282     report performance measures for the Operations line item,
3283     whose mission is "Generate revenue in the following areas by
3284     leasing and administering trust parcels." The School and
3285     Institutional Trust Lands Administration shall report to the
3286     Office of the Legislative Fiscal Analyst and to the Governor's
3287     Office of Planning and Budget before October 1, 2022, the
3288     final status of performance measures established in FY 2022
3289     appropriations bills. For FY 2023, the department shall report
3290     the following performance measures: 1) Oil and Gas gross
3291     revenue (Target =$22,000,000); 2) Mining gross revenue
3292     (Target = $7,700,000); and 3) Surface gross revenue (Target =
3293     $14,200,000).
3294     Item 185
     To School and Institutional Trust Lands Administration - Land
3295     Stewardship and Restoration
3296          In accordance with UCA 63J-1-903, the Legislature intends
3297     that the School and Institutional Trust Lands Administration
3298     report performance measures for the Land Stewardship and
3299     Restoration line item, whose mission is "Mitigate damages to

3300     trust parcels or preserve the value of the asset by preventing
3301     degradation." The School and Institutional Trust Lands
3302     Administration shall report to the Office of the Legislative
3303     Fiscal Analyst and to the Governor's Office of Planning and
3304     Budget before October 1, 2022, the final status of performance
3305     measures established in FY 2022 appropriations bills. For FY
3306     2023, the department shall report the following performance
3307     measures: 1) 1) Clean up of former lease site (Target =
3308     $200,000); 2) Fire rehabilitation on trust parcels (Target = up
3309     to $600,000); and 3) Rehabilitation on Lake Mountain Block
3310     (Target = $50,000).
3311     Item 186
     To School and Institutional Trust Lands Administration - School
3312     and Institutional Trust Lands Administration Capital
3313          In accordance with UCA 63J-1-903, the Legislature intends
3314     that the School and Institutional Trust Lands Administration
3315     report performance measures for the Land Stewardship and
3316     Restoration line item, whose mission is "Mitigate damages to
3317     trust parcels or preserve the value of the asset by preventing
3318     degradation." The School and Institutional Trust Lands
3319     Administration shall report to the Office of the Legislative
3320     Fiscal Analyst and to the Governor's Office of Planning and
3321     Budget before October 1, 2022, the final status of performance
3322     measures established in FY 2022 appropriations bills. For FY
3323     2023, the department shall report the following performance
3324     measures: 1) Planning and infrastructure expenditures for
3325     Northwest Quadrant (Target = $1,000,000); 2) Begin economic
3326     development planning and infrastructure expenditures for the
3327     St George Airport (Target = $1,500,000); 3) Infrastructure
3328     spending for Saratoga Springs area (Target = $500,000).
3329     Executive Appropriations
3330     Capitol Preservation Board
3331     Item 187
     To Capitol Preservation Board
3332     From General Fund, One-Time
(85,100)

3333     Schedule of Programs:
3334     Capitol Preservation Board
(85,100)

3335     Legislature
3336     Item 188
     To Legislature - Senate
3337     From General Fund
806,000


3338     From General Fund, One-Time
(4,000)

3339     Schedule of Programs:
3340     Administration
802,000

3341     Item 189
     To Legislature - House of Representatives
3342     From General Fund
1,331,800

3343     From General Fund, One-Time
(9,900)

3344     Schedule of Programs:
3345     Administration
1,321,900

3346     Item 190
     To Legislature - Office of Legislative Research and General
3347     Counsel
3348     From General Fund
333,000

3349     Schedule of Programs:
3350     Administration
333,000

3351     Item 191
     To Legislature - Legislative Services
3352     From General Fund
385,000

3353     From General Fund, One-Time
855,000

3354     Schedule of Programs:
3355     Administration
100,000

3356     Information Technology
1,140,000

3357     Utah National Guard
3358     Item 192
     To Utah National Guard
3359     From General Fund
171,600

3360     From General Fund, One-Time
100,000

3361     From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time
3362     
18,650,000

3363     Schedule of Programs:
3364     Administration
71,600

3365     Operations and Maintenance
200,000

3366     West Traverse Sentinel Landscape
1,650,000

3367     Fort Douglas Relocation
17,000,000

3368          The Legislature intends that the one-time restricted fund
3369     appropriation of $17,000,000 in this item be used by the Utah
3370     National Guard in cooperation with the University of Utah to
3371     acquire land near Camp Williams for purposes of: (1)
3372     preserving the acquired land consistent with Title 39, Chapter
3373     10, West Traverse Sentinel Landscape Act; and (2) relocating
3374     the Army Reserve campus from the Stephen A. Douglas
3375     Reserve Center to the acquired land.

3376     Department of Veterans and Military Affairs
3377     Item 193
     To Department of Veterans and Military Affairs - Veterans and
3378     Military Affairs
3379     From General Fund
175,000

3380     From General Fund, One-Time
450,000

3381     From Dedicated Credits Revenue
39,400

3382     Schedule of Programs:
3383     Administration
100,000

3384     Cemetery
460,700

3385     Outreach Services
103,700

3386     Item 194
     To Department of Veterans and Military Affairs - DVMA Pass
3387     Through
3388     From General Fund
(187,500)

3389     From General Fund, One-Time
500,000

3390     From Education Fund
200,000

3391     From Education Fund, One-Time
500,000

3392     Schedule of Programs:
3393     DVMA Pass Through
1,012,500

3394          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
3395     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
3396     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
3397     accounts to which the money is transferred may be made without further legislative action, in
3398     accordance with statutory provisions relating to the funds or accounts.
3399     Social Services
3400     Department of Workforce Services
3401     Item 195
     To Department of Workforce Services - Olene Walker Low
3402     Income Housing
3403     From General Fund, One-Time
20,000,000

3404     From Federal Funds
200,000

3405     Schedule of Programs:
3406     Olene Walker Low Income Housing
20,200,000

3407     Natural Resources, Agriculture, and Environmental Quality
3408     Department of Environmental Quality
3409     Item 196
     To Department of Environmental Quality - Waste Tire Recycling
3410     Fund
3411          In accordance with UCA 63J-1-903, the Legislature intends
3412     that the Department of Environmental Quality report
3413     performance measures for the Waste Tire Recycling Fund,

3414     funding shall be used "For partial reimbursement of the costs
3415     of transporting, processing, recycling, or disposing of waste
3416     tires and payment of administrative costs of local health
3417     departments or costs of the Department of Environmental
3418     Quality in administering and enforcing this fund." The
3419     Department of Environmental Quality shall report to the Office
3420     of the Legislative Fiscal Analyst and to the Governor's Office
3421     of Planning and Budget before October 1, 2022, the final status
3422     of performance measures established in FY 2022
3423     appropriations bills. For FY 2023, the department shall report
3424     the following performance measures: 1) Number of Waste
3425     Tires Cleaned-Up (Target = 50,000).
3426     Department of Natural Resources
3427     Item 197
     To Department of Natural Resources - Wildland Fire Suppression
3428     Fund
3429     From General Fund, One-Time
(1,000,000)

3430     Schedule of Programs:
3431     Wildland Fire Suppression Fund
(1,000,000)

3432          In accordance with UCA 63J-1-903, the Legislature intends
3433     that the Department of Natural Resources report performance
3434     measures for the Wildland Fire Suppression Fund line item,
3435     managed by the Division of Forestry, Fire, and State Lands,
3436     whose mission is "to manage, sustain, and strengthen Utah's
3437     forests, range lands, sovereign lands and watersheds for its
3438     citizens and visitors." The department shall report to the Office
3439     of the Legislative Fiscal Analyst and to the Governor's Office
3440     of Planning and Budget before October 1, 2022, the final status
3441     of performance measures established in FY 2022
3442     appropriations bills. For FY 2023, the department shall report
3443     the following performance measures: 1) Non-federal wildland
3444     fire acres burned (Target = 59,770), 2) Human-caused wildfire
3445     rate (Target = 50%), and 3) Number of counties and
3446     municipalities participating with the Utah Cooperative Wildfire
3447     system (Target = all 29 counties, and an annual year- over
3448     increase in the number of participating municipalities).
3449          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
3450     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
3451     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital

3452     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
3453     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
3454     amounts between funds and accounts as indicated.
3455     Executive Offices and Criminal Justice
3456     Attorney General
3457     Item 198
     To Attorney General - ISF - Attorney General
3458     From General Fund
(227,200)

3459     From Dedicated Credits Revenue
156,000

3460     Schedule of Programs:
3461     Civil Division
(71,200)

3462     Budgeted FTE
1.0

3463     Infrastructure and General Government
3464     Department of Government Operations
3465     Item 199
     To Department of Government Operations - Division of Facilities
3466     Construction and Management - Facilities Management
3467          In accordance with UCA 63J-1-903, the Legislature intends
3468     that the Department of Government Operations report
3469     performance measures for the ISF-Facilities Management line
3470     item, whose mission is "to provide professional building
3471     maintenance services to state facilities, agency customers, and
3472     the general public." The department shall report to the Office
3473     of the Legislative Fiscal Analyst and to the Governor's Office
3474     of Planning and Budget before October 1, 2022, the final status
3475     of performance measures established in FY 2022
3476     appropriations bills. For FY 2023, the department shall report
3477     the following performance measures: average maintenance cost
3478     per square foot compared to the private sector (target: at least
3479     18% less than the private market).
3480     Item 200
     To Department of Government Operations - Division of Finance
3481          The Legislature intends that the ISF - Finance - Purchasing
3482     Card program be authorized to increase its Capital Outlay for
3483     the new Travel and Expense Reporting System by $125,000 in
3484     FY 2022 and by $1,325,000 in FY 2023.
3485     Item 201
     To Department of Government Operations - Division of Fleet
3486     Operations
3487          The Legislature intends that the Division of Fleet
3488     Operations will be authorized to add 5 additional vehicles for
3489     use in shared motor pools in FY 2023 within its existing capital

3490     outlay authority. The Legislature also intends that Fleet
3491     Operations transfer vehicles as appropriate from other agencies
3492     to supply shared motor pools and to reduce the overall count of
3493     the state fleet. In authorizing capital outlay for Fleet
3494     Operations, the Legislature intends that Fleet Operations
3495     purchase electric and plug-in hybrid vehicles whenever
3496     prudent.
3497          In accordance with UCA 63J-1-903, the Legislature intends
3498     that the Department of Government Operations report
3499     performance measures for the Fleet Operations line item,
3500     whose mission is "emphasizing customer service, provide safe,
3501     efficient, dependable, and responsible transportation options."
3502     The department shall report to the Office of the Legislative
3503     Fiscal Analyst and to the Governor's Office of Planning and
3504     Budget before October 1, 2022, the final status of performance
3505     measures established in FY 2022 appropriations bills. For FY
3506     2023, the department shall report the following performance
3507     measures: 1) improve EPA emission standard certification
3508     level for the State's light duty fleet in non-attainment areas
3509     (target: reduce average fleet emission by 1 mg/mile annually);
3510     2) maintain the financial solvency of the Division of Fleet
3511     Operations (target: 30% or less of the allowable debt); and 3)
3512     audit agency customers' mobility options and develop
3513     improvement plans for audited agencies (target: at least 4
3514     annually).
3515     Item 202
     To Department of Government Operations - Division of
3516     Purchasing and General Services
3517     From General Services - Cooperative Contract Mgmt, One-Time
(500,000)

3518     Schedule of Programs:
3519     ISF - Cooperative Contracting
(500,000)

3520     Item 203
     To Department of Government Operations - Risk Management
3521     From Closing Fund Balance
3,000,000

3522     Schedule of Programs:
3523     Risk Management - Property
3,000,000

3524          In accordance with UCA 63J-1-903, the Legislature intends
3525     that the Department of Government Operations report
3526     performance measures for the Risk Management line item,
3527     whose mission is "to insure, restore and protect State resources

3528     through innovation and collaboration." The department shall
3529     report to the Office of the Legislative Fiscal Analyst and to the
3530     Governor's Office of Planning and Budget before October 1,
3531     2022, the final status of performance measures established in
3532     FY 2022 appropriations bills. For FY 2023, the department
3533     shall report the following performance measures: 1) follow up
3534     on life safety findings on onsite inspections (target: 100%); 2)
3535     annual independent claims management audit (target: 97%);
3536     and 3) ensure liability fund reserves are actuarially and
3537     economically sound (baseline: 90.57%; target: 100% of the
3538     actuary's recommendation).
3539     Item 204
     To Department of Government Operations - Enterprise
3540     Technology Division
3541     From General Fund
261,000

3542     From General Fund, One-Time
500,000

3543     Schedule of Programs:
3544     ISF - Integrated Technology Division
761,000

3545          In accordance with UCA 63J-1-903, the Legislature intends
3546     that the Department of Government Operations report
3547     performance measures for the DTS Enterprise Technology -
3548     ISF line item, whose mission is "to provide innovative, secure,
3549     and cost-effective technology solutions that are convenient and
3550     empower our partner agencies to better serve the residents of
3551     Utah." The department shall report to the Office of the
3552     Legislative Fiscal Analyst and to the Governor's Office of
3553     Planning and Budget before October 1, 2022, the final status of
3554     performance measures established in FY 2022 appropriations
3555     bills. For FY 2023, the department shall report the following
3556     performance measures: 1) customer satisfaction - measure
3557     customers' experiences and satisfaction with IT services
3558     (target: an average of at least 4.5 out of 5); 2) application
3559     availability - monitor DTS performance and availability of key
3560     agency business applications/systems (target: at least 99%);
3561     and 3) competitive rates - ensure all DTS rates are market
3562     competitive or better (target: 100%).
3563     Item 205
     To Department of Government Operations - Human Resources
3564     Internal Service Fund
3565     From General Fund
684,000


3566     Schedule of Programs:
3567     Administration
684,000

3568     Budgeted FTE
6.0

3569          In accordance with UCA 63J-1-903, the Legislature intends
3570     that the Department of Government Operations report
3571     performance measures for the Human Resources line item,
3572     whose mission is "to create excellent human capital strategies,
3573     and attract and utilize human resources to effectively meet
3574     mission requirements with ever-increasing efficiency and the
3575     highest degree of integrity." The department shall report to the
3576     Office of the Legislative Fiscal Analyst and to the Governor's
3577     Office of Planning and Budget before October 1, 2022, the
3578     final status of performance measures established in FY 2022
3579     appropriations bills. For FY 2023, the department shall report
3580     the following performance measures: 1) the ratio of DHRM
3581     staff to agency staff (target: 60 %); 2) the amount of operating
3582     expenses held in reserve (target: 25 days); and 3) the latest
3583     satisfaction survey results (target: above 91%).
3584     Social Services
3585     Department of Workforce Services
3586     Item 206
     To Department of Workforce Services - State Small Business
3587     Credit Initiative Program Fund
3588          The Legislature intends that, with the passage of H.B. 17,
3589     "State Small Business Credit Initiative" and the transfer of the
3590     State Small Business Credit Initiative Program Fund from the
3591     Department of Workforce Services to the Governor's Office of
3592     Economic Opportunity, the fees associated with the Fund as
3593     listed in H.B. 8, "State Agency Fees and Internal Service Fund
3594     Rate Authorization and Appropriations," under the Department
3595     of Workforce Services, State Small Business Credit Initiative
3596     Program Fund, and the related revenue collection authority
3597     also be transferred to the Governor's Office of Economic
3598     Opportunity.
3599     Item 207
     To Department of Workforce Services - Unemployment
3600     Compensation Fund
3601     From Federal Funds
306,300

3602     Schedule of Programs:
3603     Unemployment Compensation Fund
306,300


3604     Department of Health and Human Services
3605     Item 208
     To Department of Health and Human Services - Qualified Patient
3606     Enterprise Fund
3607     From General Fund, One-Time
538,000

3608     From Beginning Fund Balance
(1,000,000)

3609     From Closing Fund Balance
1,700,000

3610     Schedule of Programs:
3611     Qualified Patient Enterprise Fund
1,238,000

3612     Natural Resources, Agriculture, and Environmental Quality
3613     Department of Agriculture and Food
3614     Item 209
     To Department of Agriculture and Food - Agriculture Loan
3615     Programs
3616          In accordance with UCA 63J-1-903, the Legislature intends
3617     that the Department of Agriculture and Food report
3618     performance measures for the Agricultural Loan Programs line
3619     item, whose mission is "Serve and deliver financial services to
3620     our agricultural clients and partners through delivery of
3621     effective customer service and efficiency with good ethics and
3622     fiscal responsibility." The department shall report to the Office
3623     of the Legislative Fiscal Analyst and to the Governor's Office
3624     of Planning and Budget before October 1, 2022, the final status
3625     of performance measures established in FY 2022
3626     appropriations bills. For FY 2023, the department shall report
3627     the following performance measures: 1) Keep UDAF
3628     Agriculture Loan default rate lower than average bank default
3629     rates of 3% per fiscal year (Target = 2% or less); 2) Receive
3630     unanimous commission approval for every approved loan
3631     (Target = 100%); and 3) Receive commission approval within
3632     3 weeks of application completion (Target = 100%).
3633     Item 210
     To Department of Agriculture and Food - Qualified Production
3634     Enterprise Fund
3635          In accordance with UCA 63J-1-903, the Legislature intends
3636     that the Department of Agriculture and Food report
3637     performance measures for the Medical Cannabis line item,
3638     whose mission is "Ensure and facilitate an efficient,
3639     responsible, and legal medical marijuana industry to give
3640     patients a safe and affordable product." The department shall
3641     report to the Office of the Legislative Fiscal Analyst and to the

3642     Governor's Office of Planning and Budget before October 1,
3643     2022, the final status of performance measures established in
3644     FY 2022 appropriations bills. For FY 2023, the department
3645     shall report the following performance measures: 1) Inspect
3646     Medical Cannabis Production Establishments to validate
3647     compliance with state statute and rules (Target = 100% of
3648     licensees inspected twice a year), 2) Use sampling procedures
3649     to ensure medical cannabis products are safe for consumption
3650     (Target = <5% of inspected products violate safety standards),
3651     and 3) Support the Medical Cannabis industry in distributing
3652     products to pharmacies by responding to Licensed Cannabis
3653     Facility and Agent requests within 5 business days (Target =
3654     90% of responses within 5 business days).
3655     Department of Environmental Quality
3656     Item 211
     To Department of Environmental Quality - Water Development
3657     Security Fund - Drinking Water
3658     From Federal Funds, One-Time
59,060,000

3659     Schedule of Programs:
3660     Drinking Water
59,060,000

3661     Item 212
     To Department of Environmental Quality - Water Development
3662     Security Fund - Water Quality
3663     From Federal Funds, One-Time
16,200,000

3664     Schedule of Programs:
3665     Water Quality
16,200,000

3666     Department of Natural Resources
3667     Item 213
     To Department of Natural Resources - Internal Service Fund
3668          In accordance with UCA 63J-1-903, the Legislature intends
3669     that the Department of Natural Resources report performance
3670     measures for the Cooperative Agreements line item, whose
3671     mission is "to serve the people of Utah as trustee and guardian
3672     of states wildlife." The department shall report to the Office of
3673     the Legislative Fiscal Analyst and to the Governor's Office of
3674     Planning and Budget before October 1, 2022, the final status of
3675     performance measures established in FY 2022 appropriations
3676     bills. For FY 2023, the department shall report the following
3677     performance measures: 1) Aquatic Invasive Species
3678     containment - number of public contacts and boat
3679     decontaminations (Targets = 400,000 contacts and 10,000

3680     decontaminations), 2) Number of new wildlife species listed
3681     under the Endangered Species Act (Target = 0), and 3) Number
3682     of habitat acres restored annually (Target = 180,000).
3683     Item 214
     To Department of Natural Resources - Water Resources Revolving
3684     Construction Fund
3685          In accordance with UCA 63J-1-903, the Legislature intends
3686     that the Department of Natural Resources report performance
3687     measures for the Water Resources Revolving Construction
3688     Fund line item, whose mission is "to plan, conserve, develop
3689     and protect Utahs water resources." The department shall
3690     report to the Office of the Legislative Fiscal Analyst and to the
3691     Governor's Office of Planning and Budget before October 1,
3692     2022, the final status of performance measures established in
3693     FY 2022 appropriations bills. For FY 2023, the department
3694     shall report the following performance measures: 1) Dam
3695     Safety minimum standards upgrade projects funded per fiscal
3696     year (Target = 2), 2) Percent of appropriated funding to be
3697     spent on Dam Safety projects (Target = 100%), and 3)
3698     Timeframe by which all state monitored high hazard dams will
3699     be brought up to minimum safety standards (Target = year
3700     2084).
3701          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
3702     the State Division of Finance to transfer the following amounts between the following funds or
3703     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3704     must be authorized by an appropriation.
3705     Executive Offices and Criminal Justice
3706     Item 215
     To General Fund Restricted - Indigent Defense Resources Account
3707     From General Fund
809,000

3708     From General Fund, One-Time
1,300,000

3709     Schedule of Programs:
3710     General Fund Restricted - Indigent Defense Resources Account
3711     
2,109,000

3712     Item 216
     To Colorado River Authority of Utah Restricted Account
3713     From General Fund
900,000

3714     From General Fund, One-Time
8,000,000

3715     Schedule of Programs:
3716     Colorado River Authority Restricted Account
8,900,000

3717     Business, Economic Development, and Labor

3718     Item 217
     To General Fund Restricted - Native American Repatriation
3719     Restricted Account
3720     From General Fund
(10,000)

3721     Schedule of Programs:
3722     General Fund Restricted - Native American Repatriation Restricted
3723     Account
(10,000)

3724     Social Services
3725     Item 218
     To Medicaid Expansion Fund
3726     From Dedicated Credits Revenue
8,349,100

3727     From Beginning Fund Balance
7,221,100

3728     From Closing Fund Balance
(9,253,100)

3729     Schedule of Programs:
3730     Medicaid Expansion Fund
6,317,100

3731     Item 219
     To Adult Autism Treatment Account
3732     From General Fund
1,000,000

3733     Schedule of Programs:
3734     Adult Autism Treatment Account
1,000,000

3735     Natural Resources, Agriculture, and Environmental Quality
3736     Item 220
     To General Fund Restricted - Agriculture and Wildlife Damage
3737     Prevention Account
3738     From General Fund
100,000

3739     Schedule of Programs:
3740     General Fund Restricted - Agriculture and Wildlife Damage Prevention
3741     Account
100,000

3742     Item 221
     To General Fund Restricted - Rangeland Improvement Account
3743     From General Fund, One-Time
1,000,000

3744     Schedule of Programs:
3745     General Fund Restricted - Rangeland Improvement Account
3746     
1,000,000

3747     Executive Appropriations
3748     Item 222
     To West Traverse Sentinel Landscape Fund
3749     From General Fund, One-Time
18,650,000

3750     Schedule of Programs:
3751     West Traverse Sentinel Landscape Fund
18,650,000

3752          The Legislature intends that the one-time General Fund
3753     appropriation of $17,000,000 in this item be used by the Utah
3754     National Guard in cooperation with the University of Utah to
3755     acquire land near Camp Williams for purposes of: (1)

3756     preserving the acquired land consistent with Title 39, Chapter
3757     10, West Traverse Sentinel Landscape Act; and (2) relocating
3758     the Army Reserve campus from the Stephen A. Douglas
3759     Reserve Center to the acquired land.
3760          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
3761     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
3762     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
3763     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
3764     authorized by an appropriation.
3765     Executive Offices and Criminal Justice
3766     Item 223
     To General Fund
3767     From General Fund Restricted - Law Enforcement Services, One-Time
1,400

3768     Schedule of Programs:
3769     General Fund, One-time
1,400

3770     Infrastructure and General Government
3771     Item 224
     To General Fund
3772     From Nonlapsing Balances - Build America Bonds Subsidy
5,618,700

3773     Schedule of Programs:
3774     General Fund, One-time
5,618,700

3775     Social Services
3776     Item 225
     To General Fund
3777     From Qualified Patient Enterprise Fund, One-Time
700,000

3778     Schedule of Programs:
3779     General Fund, One-time
700,000

3780          Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
3781     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3782     between funds and accounts as indicated.
3783     Infrastructure and General Government
3784     Capital Budget
3785     Item 226
     To Capital Budget - DFCM Capital Projects Fund
3786     From General Fund, One-Time
64,677,500

3787     From Education Fund, One-Time
38,589,800

3788     Schedule of Programs:
3789     DFCM Capital Projects Fund
103,267,300

3790          Notwithstanding intent language in Senate Bill 2, Item 243,
3791     2021 General Session, the Legislature intends that the Division
3792     of Facilities Construction and Management (DFCM) may use
3793     the money appropriated in Senate Bill 2, Item 243, and this

3794     item to pay for costs of a capital development project approved
3795     by the Legislature in the 2022 General Session that exceed the
3796     amount appropriated for the project, but not to exceed four
3797     percent more than the amount appropriated for the project. The
3798     Legislature further intends that if the estimated completion cost
3799     of an approved project exceeds 104 percent of the amount
3800     appropriated for the project, that the DFCM director report the
3801     estimated cost to the Executive Appropriations Committee and
3802     receive the committee's recommendation before proceeding
3803     with the project.
3804          The Legislature intends that the Division of Facilities
3805     Construction and Management (DFCM) shall not use
3806     appropriated funds to commence construction of the Utah State
3807     Developmental Center Comprehensive Therapy Building, and
3808     the Sanpete County Courthouse approved during the 2022
3809     General Session until March 1, 2023. DFCM shall submit to
3810     the Executive Appropriations Committee by June 1, 2022 a
3811     detailed plan for the implementation timing of capital
3812     development projects approved during the 2022 General
3813     Session.
3814          The Legislature intends that DFCM use up to $5.0 million
3815     from the Statewide Contingency Reserve Fund to rebuild the
3816     Salt Lake Community College Applied Technology Center at
3817     the Taylorsville Campus, which was destroyed by fire in June
3818     of 2020. The funding is to augment the insurance payments to
3819     construct an efficient replacement building that meets current
3820     ADA, Energy, Structural, and Building Codes.
3821     Item 227
     To Capital Budget - Higher Education Capital Projects Fund
3822     From Education Fund, One-Time
142,709,400

3823     Schedule of Programs:
3824     Higher Education Capital Projects Fund
142,709,400

3825          The Legislature intends that the Division of Facilities
3826     Construction and Management (DFCM) shall not use
3827     appropriated funds to commence construction of the Utah
3828     Valley University Engineering Building, the Utah Tech
3829     University General Classroom Building, and the Southern Utah
3830     University Music Center Renovation approved during the 2022
3831     General Session until March 1, 2023. DFCM shall submit to

3832     the Executive Appropriations Committee by June 1, 2022 a
3833     detailed plan for the implementation timing of capital
3834     development projects approved during the 2022 General
3835     Session.
3836          The Legislature intends that $142,709,400 one-time
3837     appropriations provided by this item be used for the Weber
3838     State University David O. McKay Education Building
3839     Renovation ($16,854,400), the Utah Valley University
3840     Engineering Building ($64,921,000), the Southern Utah
3841     University Flood Repair and Prevention ($9,200,000), the Utah
3842     Tech University General Classroom Building ($44,744,000),
3843     and the Southern Utah University Music Center Renovation
3844     ($6,990,000).
3845     Item 228
     To Capital Budget - Technical Colleges Capital Projects Fund
3846     From Education Fund, One-Time
81,037,000

3847     Schedule of Programs:
3848     Technical Colleges Capital Projects Fund
81,037,000

3849          The Legislature intends that the Division of Facilities
3850     Construction and Management (DFCM) shall not use
3851     appropriated funds to commence construction of the
3852     Mountainland Technical College Payson Campus Building,
3853     and the Tooele Technical College Campus Building Expansion
3854     approved during the 2022 General Session until March 1, 2023.
3855     DFCM shall submit to the Executive Appropriations
3856     Committee by June 1, 2022 a detailed plan for the
3857     implementation timing of capital development projects
3858     approved during the 2022 General Session.
3859          Section 2. Effective Date.
3860          This bill takes effect on July 1, 2022.