EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET

2022 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Cheryl K. Acton

Senate Sponsor: Derrin R. Owens

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $60,437,600 in operating and capital budgets for fiscal year 2022, including:
     ▸     $14,602,100 from the General Fund; and
     ▸     $45,835,500 from various sources as detailed in this bill.
     This bill appropriates $2,033,600 in expendable funds and accounts for fiscal year 2022.
     This bill appropriates $2,163,500 in business-like activities for fiscal year 2022.
     This bill appropriates $176,200 in fiduciary funds for fiscal year 2022.
     This bill appropriates $1,031,259,900 in operating and capital budgets for fiscal year 2023, including:
     ▸     $768,725,500 from the General Fund;
     ▸     $49,000 from the Education Fund; and
     ▸     $262,485,400 from various sources as detailed in this bill.
     This bill appropriates $32,869,600 in expendable funds and accounts for fiscal year 2023, including:
     ▸     $4,275,900 from the General Fund; and
     ▸     $28,593,700 from various sources as detailed in this bill.
     This bill appropriates $83,576,000 in business-like activities for fiscal year 2023, including:
     ▸     $227,200 from the General Fund; and
     ▸     $83,348,800 from various sources as detailed in this bill.
     This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2023, including:
     ▸     $7,486,400 from the General Fund; and
     ▸     ($7,270,400) from various sources as detailed in this bill.
     This bill appropriates $3,695,200 in fiduciary funds for fiscal year 2023.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2022.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts otherwise appropriated for fiscal year 2022.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Attorney General
Item 1
     To Attorney General
From Beginning Nonlapsing Balances
2,622,600

From Closing Nonlapsing Balances
(551,200)

Schedule of Programs:
Administration
695,700

Civil
514,300

Criminal Prosecution
861,400

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 in appropriations to the Attorney General's Office in Item 52 of Chapter 8 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to purchase of computer hardware and software, specific program development/operation, pass-thru funds appropriated by the Legislature, and other one-time operational and capital expenses.
Item 2
     To Attorney General - Children's Justice Centers
From Beginning Nonlapsing Balances
414,600

Schedule of Programs:
Children's Justice Centers
414,600

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $450,000 in appropriations to the Attorney General's Office Childrens Justice Centers Item 53 of Chapter 8, Laws of Utah, not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to costs passed-through to operate the local centers or for one-time operational expenses.
Item 3
     To Attorney General - Contract Attorneys
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Attorney General - Contract Attorneys in Item 54 of Chapter 8, Laws of Utah, not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to professional services for attorneys under contract with the Office of the Attorney General and other litigation expenses.
Item 4
     To Attorney General - Prosecution Council
From Beginning Nonlapsing Balances
95,600

Schedule of Programs:
Prosecution Council
95,600

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Prosecution Council Item 55 of Chapter 8, Laws of Utah, not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to training and technical assistance to prosecutors. Funds set aside for training commitments and other agreements may cross fiscal years; thus, non-lapsing authority is requested to meet financial commitments.
Item 5
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
6,855,000

Schedule of Programs:
State Settlement Agreements
6,855,000

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Attorney General - State Settlements Item 56 of Chapter 8, Laws of Utah, and this H.B. 6, "Executive Offices and Criminal Justice Base Budget" not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to payment of costs associated with the Commerce Clause litigation up to $1,650,000, the Utah Monuments litigation up to $5,000,000, and the False Claims Lawsuit Settlement Agreement up to $1,855,000.
Board of Pardons and Parole
Item 6
     To Board of Pardons and Parole
From Beginning Nonlapsing Balances
1,000,000

Schedule of Programs:
Board of Pardons and Parole
1,000,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,000,000 provided for the Board of Pardons and Parole in Item 57 of Chapter 8 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds shall be limited to capital improvements, computer equipment, electronic records development, employee training, contract costs associated with defense counsel for offenders, or psychological evaluations for offenders.
Utah Department of Corrections
Item 7
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(2,000,000)

From Federal Funds, One-Time
(1,346,300)

From Dedicated Credits Revenue, One-Time
(83,700)

From Beginning Nonlapsing Balances
10,000,000

Schedule of Programs:
Adult Probation and Parole Administration
(1,772,300)

Adult Probation and Parole Programs
1,022,600

Department Administrative Services
6,208,200

Department Executive Director
8,100,200

Department Training
764,400

Prison Operations Administration
4,783,600

Prison Operations Central Utah/Gunnison
162,900

Prison Operations Draper Facility
(13,661,800)

Prison Operations Inmate Placement
84,900

Programming Administration
98,900

Programming Education
39,100

Programming Skill Enhancement
487,800

Programming Treatment
251,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Programs and Operations in item 58 of chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022.  The Department plans to spend any non-lapsing balances on the following types of items: stab & ballistic vests, uniforms, radio supplies & equipment, authorized vehicle purchases, inmate support & food costs, inmate programming/treatment, firearms & ammunition, computer equipment/software & support, equipment & supplies, employee training & development, building & office maintenance/remodeling, furniture, and special projects.
Item 8
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
(33,100)

From Beginning Nonlapsing Balances
1,856,800

Schedule of Programs:
Medical Services
1,823,700

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Medical Services in item 59 of chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The non-lapsing funds would be used to purchase pharmaceuticals, medical supplies & equipment, computer equipment/software, contractual medical services, and employee training & development
Item 9
     To Utah Department of Corrections - Jail Contracting
From Beginning Nonlapsing Balances
5,000,000

From Closing Nonlapsing Balances
(2,064,800)

Schedule of Programs:
Jail Contracting
2,935,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Jail Contracting in item 60 of chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. Any non-lapsing funds would be used for housing additional inmates, and treatment and vocational programming for inmates housed at the county jails.
Judicial Council/State Court Administrator
Item 10
     To Judicial Council/State Court Administrator - Administration
From Beginning Nonlapsing Balances
3,000,300

Schedule of Programs:
Administrative Office
2,603,800

Data Processing
(11,000,000)

District Courts
(1,000,000)

Grants Program
12,000,000

Juvenile Courts
343,000

Law Library
53,500

     Under Section 63J-1-603(3) of the Utah Code, the Legislature intends that appropriations of up to $3,200,000 provided to the Judicial Council/State Court Administrator - Administration in Laws of Utah 2021 Chapter 008, Item 61, shall not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to market comparability salary adjustments and career track advancement; employee retention, training, education assistance, and incentives; translation and interpreter services; IT programming and contracted support; computer equipment and software; courts security; special projects and studies; temporary employees (law clerks); trial court program support and senior judge assistance; grant match; furniture and repairs; and purchase of Utah code and rules for judges.
     Under Sections 63J-1-603 and 63J-1-602.1(66) of the Utah Code, the Legislature intends that any unspent funds remaining in the Law Library (Budget Line BAAA, Appropriation Code BAB) shall not lapse at the close of Fiscal Year 2022. Unused funds are to be used to supplement the costs of the Courts Self-help Center.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that any unspent funds donated or paid to the juvenile court by private sources for the purpose of compensatory service programs shall not lapse at the close of Fiscal Year 2022. Unused funds are to be used to benefit the community through juvenile community service programs such as graffiti removal and community service.
Item 11
     To Judicial Council/State Court Administrator - Contracts and Leases
From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Contracts and Leases
500,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Contracts and Leases in Laws of Utah 2021 Chapter 8, Item 62 shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to lease cost increases, contractual obligations and support.
Item 12
     To Judicial Council/State Court Administrator - Grand Jury
From Beginning Nonlapsing Balances
400

Schedule of Programs:
Grand Jury
400

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $800 provided to the Judicial Council/State Court Administrator-Grand Jury in Laws of Utah 2021 Chapter 8, Item 63 shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to expenses related to the grand jury.
Item 13
     To Judicial Council/State Court Administrator - Guardian ad Litem
From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Guardian ad Litem
500,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Guardian ad Litem in Laws of Utah 2021 Chapter 8, Item 64 shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to employee training, development, and incentives; computer equipment and software, special projects and studies, and temporary employees.
Item 14
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From Beginning Nonlapsing Balances
1,261,400

Schedule of Programs:
Jury, Witness, and Interpreter
1,261,400

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $2,000,000 provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter in Laws of Utah 2021 Chapter 8, Item 65 shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to expenses for jury, witness fees and interpretation services.
Governors Office
Item 15
     To Governors Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances
(204,900)

From Closing Nonlapsing Balances
161,000

Schedule of Programs:
Factual Innocence Payments
(43,900)

     These payments are made to individuals who have been determined by a court to be factually innocent and eligible to receive reimbursement for the number of years they were incarcerated. The quarterly payments are based on the average nonagricultural wage in Utah. Three individuals are currently receiving quarterly payments.
Item 16
     To Governors Office - CCJJ - Jail Reimbursement
From Beginning Nonlapsing Balances
724,500

Schedule of Programs:
Jail Reimbursement
724,500

Item 17
     To Governors Office - CCJJ - Salt Lake County Jail Bed Housing
From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Salt Lake County Jail Bed Housing
200,000

Item 18
     To Governors Office - Commission on Criminal and Juvenile Justice
From Beginning Nonlapsing Balances
54,100

Schedule of Programs:
CCJJ Commission
(272,200)

County Incentive Grant Program
46,600

Extraditions
104,700

Judicial Performance Evaluation Commission
39,400

Law Enforcement Services Grants
47,600

Sentencing Commission
(4,200)

State Asset Forfeiture Grant Program
(35,600)

State Task Force Grants
(214,800)

Substance Use and Mental Health Advisory Council
(53,500)

Utah Office for Victims of Crime
396,100

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,700,000 provided for the Commission on Criminal and Juvenile Justice Commission in Items 17 and 69 of Chapter 8 Laws of Utah 2021 not lapse at the close of fiscal year 2022. The Legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2022. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contract extradition costs, meeting and travel costs, state pass through grant programs, legal costs associated with deliberations required for judicial retention elections and voter outreach for judicial retention elections.
Item 19
     To Governors Office - Constitutional Defense Council
From Beginning Nonlapsing Balances
13,300

Schedule of Programs:
Constitutional Defense Council
13,300

Item 20
     To Governors Office - Governor's Office
From Beginning Nonlapsing Balances
3,134,200

From Closing Nonlapsing Balances
(1,090,000)

Schedule of Programs:
Administration
178,900

Literacy Projects
4,800

Lt. Governor's Office
1,860,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,150,000 provided for the Governor's Office in Item 71 of Chapter 8 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to one-time expenditures of the Governor and Lieutenant Governors Offices.
Item 21
     To Governors Office - Governors Office of Planning and Budget
From Beginning Nonlapsing Balances
1,366,200

From Closing Nonlapsing Balances
(1,500,000)

Schedule of Programs:
Administration
(408,800)

Management and Special Projects
(350,000)

Planning Coordination
625,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,500,000 provided for the Governor's Office - Governor's Office of Planning and Budget in Item 72 of Chapter 8 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any funds is limited to one-time expenditures of the Governors Office of Management and Budget.
Item 22
     To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources, One-Time
1,300

From Beginning Nonlapsing Balances
68,200

Schedule of Programs:
Office of Indigent Defense Services
(124,300)

Indigent Appellate Defense Division
81,600

Child Welfare Parental Defense Program
112,200

Item 23
     To Governors Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Balances
2,084,100

Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
2,084,100

Item 24
     To Governors Office - Suicide Prevention
From Beginning Nonlapsing Balances
100,000

Schedule of Programs:
Suicide Prevention
100,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided for the Governor's Office - Suicide Prevention in Item 74 of Chapter 8 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any funds is limited to the same purposes as the original appropriations.
Department of Human Services - Division of Juvenile Justice Services
Item 25
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-Time
(143,400)

From Federal Funds, One-Time
(491,300)

From Dedicated Credits Revenue, One-Time
(841,400)

From Beginning Nonlapsing Balances
4,500,000

Schedule of Programs:
Administration
6,573,500

Community Programs
(188,900)

Correctional Facilities
1,267,200

Early Intervention Services
(844,800)

Rural Programs
(24,300)

Youth Parole Authority
39,100

Case Management
(609,200)

Community Provider Payments
(3,188,700)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $4,500,000 provided for the Department of Human Services - Division of Juvenile Justice Services in Items 97 and 98 of Chapter 4, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to IT, data processing and technology based expenditures; capital expenditures and developments, projects, facility repairs, maintenance, critical needs, and improvements; other charges for pass-through expenditures; and short-term projects and studies that promote efficiency and service improvement. The Legislature further intends that, at the close of fiscal year 2022 accounting, the Division of Finance transfer any fiscal year 2022 closing nonlapsing balances in the Programs and Operations line item to the Juvenile Justice & Youth Services line item as fiscal year 2023 beginning nonlapsing balances.
Office of the State Auditor
Item 26
     To Office of the State Auditor - State Auditor
From Beginning Nonlapsing Balances
213,100

Schedule of Programs:
State Auditor
213,100

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for the Office of the State Auditor in Item 76 of Chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to the same purposes of the original appropriation including local government oversight, audit activities, and data analysis.
Department of Public Safety
Item 27
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances
3,334,000

From Closing Nonlapsing Balances
(3,334,000)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $8,000,000 provided for The Department of Public Safety - Emergency Management - Emergency and Disaster Management not lapse at the close of Fiscal Year 2022. Funding will be used for reimbursement for emergency costs and loans that qualify as determined in statute.
Item 28
     To Department of Public Safety - Driver License
From Beginning Nonlapsing Balances
5,148,600

From Closing Nonlapsing Balances
(6,160,700)

Schedule of Programs:
Driver License Administration
(1,927,800)

Driver Services
1,047,600

Motorcycle Safety
(55,000)

Uninsured Motorist
(76,900)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Driver License for the Uninsured Motorist Program not lapse at the close of Fiscal Year 2022. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and 63J-1-602.2. Funding shall be used for one-time enhancements to the uninsured motorist program and other one-time operating expenses.
Item 29
     To Department of Public Safety - Emergency Management
From Beginning Nonlapsing Balances
1,148,600

From Lapsing Balance
(300,000)

Schedule of Programs:
Emergency Management
848,600

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,000,000 provided for The Department of Public Safety - Emergency Management not lapse at the close of Fiscal Year 2022. Funding shall be used for equipment, technology, and emergencies or disasters.
Item 30
     To Department of Public Safety - Highway Safety
From Beginning Nonlapsing Balances
981,400

Schedule of Programs:
Highway Safety
981,400

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided for The Department of Public Safety - Highway Safety not lapse at the close of Fiscal Year 2022. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, and other one-time operating expenses.
Item 31
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-Time
(76,400)

From General Fund Restricted - Public Safety Support, One-Time
76,400

From Beginning Nonlapsing Balances
708,700

Schedule of Programs:
Basic Training
76,500

POST Administration
632,200

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Peace Officers' Standards and Training not lapse at the close of Fiscal Year 2022. Funding shall be used for equipment, technology, and other one-time operating expenses. Funding shall be used for equipment, technology, one-time operating expenses and appropriated one-time funding for various training as required by the legislature.
Item 32
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
10,000,000

From Beginning Nonlapsing Balances
12,268,100

From Closing Nonlapsing Balances
(333,700)

Schedule of Programs:
CITS State Crime Labs
670,800

Department Commissioner's Office
9,934,600

Highway Patrol - Federal/State Projects
103,600

Highway Patrol - Field Operations
11,225,400

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $16,500,000 provided for The Department of Public Safety - Programs and Operations line item not lapse at the close of Fiscal Year 2022. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, helicopter purchase, technology, emergencies, funding from Senate Bill 68 "Law Enforcement Weapons Amendments" passed in the 2021 General Session, and other one-time operating expenses and capital purchases.
Item 33
     To Department of Public Safety - Bureau of Criminal Identification
From Beginning Nonlapsing Balances
1,300,000

Schedule of Programs:
Non-Government/Other Services
1,300,000

     Under section 63J-1-603 of the Utah Code, the legislature intends that appropriations of up to $4,000,000 provided for The Department of Public Safety - Bureau of Criminal Identification not lapse at the close of Fiscal Year 2022. Funding shall be used for training, equipment purchases, and other one-time operating expenses. Funding shall be used for training, equipment purchases, and other one-time operating expenses. Carryover funding shall also be used to offset cyclical downturns in revenues collected by BCI as these revenues make up a majority of its budget
State Treasurer
Item 34
     To State Treasurer
From Beginning Nonlapsing Balances
300,000

Schedule of Programs:
Treasury and Investment
200,000

Unclaimed Property
100,000

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Office of the State Treasurer in Item 85 of Chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Attorney General
Item 35
     To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance
(101,900)

Schedule of Programs:
Crime and Violence Prevention Fund
(101,900)

Item 36
     To Attorney General - Litigation Fund
From Beginning Fund Balance
2,125,400

From Closing Fund Balance
(752,200)

Schedule of Programs:
Litigation Fund
1,373,200

Governors Office
Item 37
     To Governors Office - Crime Victim Reparations Fund
From Beginning Fund Balance
1,090,100

From Closing Fund Balance
(1,090,100)

Item 38
     To Governors Office - Justice Assistance Grant Fund
From Interest Income, One-Time
(87,000)

From Beginning Fund Balance
(3,453,500)

From Closing Fund Balance
4,032,800

Schedule of Programs:
Justice Assistance Grant Fund
492,300

Item 39
     To Governors Office - State Elections Grant Fund
From Beginning Fund Balance
602,600

From Closing Fund Balance
(602,600)

Item 40
     To Governors Office - Municipal Incorporation Expendable Special Revenue Fund
From Beginning Fund Balance
8,200

Schedule of Programs:
Municipal Incorporation Expendable Special Revenue Fund
8,200

Item 41
     To Governors Office - IDC - Child Welfare Parental Defense Fund
From Beginning Fund Balance
(38,400)

From Closing Fund Balance
54,800

Schedule of Programs:
Child Welfare Parental Defense Fund
16,400

Item 42
     To Governors Office - Pretrial Release Programs Special Revenue Fund
From Beginning Fund Balance
245,400

Schedule of Programs:
Pretrial Release Programs Special Revenue Fund
245,400

Department of Public Safety
Item 43
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Beginning Fund Balance
1,483,200

From Closing Fund Balance
(1,483,200)

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Attorney General
Item 44
     To Attorney General - ISF - Attorney General
From Beginning Fund Balance
2,250,800

Schedule of Programs:
Civil Division
1,530,000

Child Protection Division
720,800

Budgeted FTE
(0.8)

Utah Department of Corrections
Item 45
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-Time
(187,600)

From Beginning Fund Balance
(269,600)

From Closing Fund Balance
369,900

Schedule of Programs:
Utah Correctional Industries
(87,300)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Utah Correctional Industries in item 97 of chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. Any non-lapsing retained earnings would be used in the ongoing operations of UCI.
Department of Public Safety
Item 46
     To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
4,033,000

From Closing Fund Balance
(4,033,000)

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 47
     To General Fund Restricted - Indigent Defense Resources Account
From Revenue Transfers, One-Time
(1,300)

From Beginning Fund Balance
1,300

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 48
     To Attorney General - Financial Crimes Trust Fund
From Beginning Fund Balance
139,800

Schedule of Programs:
Financial Crimes Trust Fund
139,800

Governors Office
Item 49
     To Governors Office - Indigent Inmate Trust Fund
From Beginning Fund Balance
36,400

Schedule of Programs:
Indigent Inmate Trust Fund
36,400

State Treasurer
Item 50
     To State Treasurer - Navajo Trust Fund
From Beginning Fund Balance
97,300

From Closing Fund Balance
(97,300)

     Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Health and Human Services - Division of Juvenile Justice Services
Item 51
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund
90,940,300

From Federal Funds
2,763,100

From Dedicated Credits Revenue
1,410,700

From Expendable Receipts
27,500

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

From Revenue Transfers
(504,300)

Schedule of Programs:
Juvenile Justice & Youth Services
14,109,400

Secure Care
21,642,300

Youth Services
36,765,400

Community Programs
27,033,400

     In accordance with UCA 63J-1-201, the Legislature intends that the Division of Juvenile Justice Services report performance measures for the Administration line item, whose mission is "To be a leader in the field of juvenile justice by changing young lives, supporting families and keeping communities safe." The Division of Juvenile Justice Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: (1) Avoid new felony or misdemeanor charge while enrolled in the Youth Services program and within 90 days of release (Target = 100%); and (2) Reduce the risk of recidivism by 25% within 3 years (Target = 25%).
Attorney General
Item 52
     To Attorney General
From General Fund
15,174,400

From Federal Funds
3,703,600

From Dedicated Credits Revenue
945,400

From Attorney General Crime & Violence Prevention Fund
17,300

From Attorney General Litigation Fund
8,900

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
1,700

From General Fund Restricted - Tobacco Settlement Account
66,000

From Revenue Transfers
987,800

From Beginning Nonlapsing Balances
551,200

Schedule of Programs:
Child Protection
1,244,000

Civil
4,212,300

Criminal Prosecution
16,000,000

Item 53
     To Attorney General - Children's Justice Centers
From General Fund
4,522,300

From Federal Funds
450,000

From Dedicated Credits Revenue
64,500

From Expendable Receipts
380,700

Schedule of Programs:
Children's Justice Centers
5,417,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney Generals Office report performance measures for the Childrens Justice Centers line item, whose mission is "to provide a comprehensive, multidisciplinary, intergovernmental response to child abuse victims in a facility known as a Children's Justice Center, to facilitate healing for children and caregivers, and to utilize the multidisciplinary approach to foster more collaborative and efficient case investigations." The Attorney Generals Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percentage of caregivers that strongly agreed that the CJC provided them with resources to support them and their children (Target = 88.7%); 2) Percentage of caregivers that strongly agreed that if they knew anyone else who was dealing with a situation like the one their family faced, they would tell that person about the CJC (Target = 90.9%); 3) Percentage of multidisciplinary team (MDT) members that strongly believe clients benefit from the collaborative approach of the MDT (Target = 89.1%).
Item 54
     To Attorney General - Contract Attorneys
From Dedicated Credits Revenue
1,500,000

Schedule of Programs:
Contract Attorneys
1,500,000

Item 55
     To Attorney General - Prosecution Council
From General Fund
676,400

From Federal Funds
35,300

From Dedicated Credits Revenue
78,400

From Revenue Transfers
290,300

Schedule of Programs:
Prosecution Council
1,080,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney Generals Office report performance measures for the Prosecution Council line item, whose mission is "to provide training and continuing legal education and provide assistance for state and local prosecutors." The Attorney Generals Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) The percentage of prosecutors whose continuing legal education credits come solely from UPC conferences; 2) The percentage of prosecutors asked at conferences who respond they will use a trauma expert at trial as a result of this trauma-informed training; 3) The percentage of prosecutors asked at conferences which provide training on domestic violence and using all available evidence who respond they will proceed to trial without the participation of the victim.
Board of Pardons and Parole
Item 56
     To Board of Pardons and Parole
From General Fund
6,857,800

From Dedicated Credits Revenue
2,300

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
5,800

Schedule of Programs:
Board of Pardons and Parole
6,865,900

     In accordance with UCA 63J-1-201, the Legislature intends that the Board of Pardons and Parole report performance measures for their line item, whose mission is "The mission of the Board is to provide fair and balanced release, supervision, and clemency decisions that address community safety, victim needs, offender accountability, risk reduction, and reintegration." The Board shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: (1) percent of decisions completed within 7 Days of the Hearing (Target 75%); (2) percent of results completed within 3 Days of decision (Target 90%); (3) percent of mandatory JRI (77-27-5.4) time cuts processed electronically (Target 90%).
Utah Department of Corrections
Item 57
     To Utah Department of Corrections - Programs and Operations
From General Fund
246,275,800

From General Fund, One-Time
1,273,500

From Education Fund
49,000

From Dedicated Credits Revenue
3,851,800

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

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
917,000

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

From Revenue Transfers
7,500

Schedule of Programs:
Adult Probation and Parole Programs
87,915,000

Department Training
2,942,100

Prison Operations Central Utah/Gunnison
48,744,300

Prison Operations Inmate Placement
3,392,800

Programming Education
2,201,700

Programming Skill Enhancement
11,711,800

Programming Treatment
12,410,300

Prison Operations Utah State Correctional Facility
84,886,200

Item 58
     To Utah Department of Corrections - Department Medical Services
From General Fund
34,555,100

From Dedicated Credits Revenue
629,500

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
5,500

Schedule of Programs:
Medical Services
35,190,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Medical Services line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percentage of Health Care Requests closed out within 3 business days of submittal; 2) Percentage of Dental Requests closed out within 7 days of submittal; 3) Average number of days after intake for an inmate to be assigned a mental health level; 4) Percentage of missed medical, dental, or mental health appointments; and 5) Percentage of inmates receiving a physical evaluation at intake.
Item 59
     To Utah Department of Corrections - Jail Contracting
From General Fund
34,141,500

From Federal Funds
50,000

From Beginning Nonlapsing Balances
2,064,800

From Closing Nonlapsing Balances
(1,032,400)

Schedule of Programs:
Jail Contracting
35,223,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Utah Correctional Industries line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community.  Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percent of work-eligible inmates employed by UCI in prison; and 2) Percent of workers leaving UCI who are successfully completing the program.
Judicial Council/State Court Administrator
Item 60
     To Judicial Council/State Court Administrator - Administration
From General Fund
107,404,100

From Dedicated Credits Revenue
1,711,700

From General Fund Restricted - Children's Legal Defense
426,700

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

From General Fund Restricted - Dispute Resolution Account
565,000

From General Fund Restricted - DNA Specimen Account
269,600

From General Fund Rest. - Justice Court Tech., Security & Training
1,144,700

From General Fund Restricted - Nonjudicial Adjustment Account
1,055,900

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

From General Fund Restricted - Tobacco Settlement Account
193,700

From Revenue Transfers
140,400

Schedule of Programs:
Court of Appeals
4,685,600

Courts Security
11,176,900

District Courts
55,688,500

Judicial Education
792,200

Justice Courts
1,429,700

Juvenile Courts
45,966,500

Law Library
1,123,100

Supreme Court
3,546,700

Item 61
     To Judicial Council/State Court Administrator - Grand Jury
From General Fund
800

Schedule of Programs:
Grand Jury
800

Item 62
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
8,337,600

From Dedicated Credits Revenue
68,900

From General Fund Restricted - Children's Legal Defense
516,500

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

From Revenue Transfers
10,000

Schedule of Programs:
Guardian ad Litem
9,043,500

Item 63
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
2,535,400

From Dedicated Credits Revenue
10,000

Schedule of Programs:
Jury, Witness, and Interpreter
2,545,400

Governors Office
Item 64
     To Governors Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances
448,400

From Closing Nonlapsing Balances
(352,400)

Schedule of Programs:
Factual Innocence Payments
96,000

Item 65
     To Governors Office - CCJJ - Jail Reimbursement
From General Fund
12,725,100

Schedule of Programs:
Jail Reimbursement
12,725,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Commission on Criminal and Juvenile Justice report performance measures for the Jail Reimbursement line item, whose mission is "reimburse counties that incarcerate an inmate in county jails for (1) felony offenders placed on probation and given jail time as a condition of probation; and (2) and paroles on a 72 hour hold. The Commission on Criminal and Juvenile Justice shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) the number of felony offenders placed on probation and given jail time as a condition of probation; 2) Parolees on a 72-hour hold; and 3) Percent of statutory rate reimbursed to counties.
Item 66
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
5,120,100

From Federal Funds
24,017,300

From Dedicated Credits Revenue
108,000

From Crime Victim Reparations Fund
514,000

From General Fund Restricted - Criminal Forfeiture Restricted Account
2,099,100

Schedule of Programs:
Extraditions
422,500

Judicial Performance Evaluation Commission
579,400

Law Enforcement Services Grants
477,600

Sentencing Commission
193,800

State Asset Forfeiture Grant Program
2,099,100

State Task Force Grants
1,361,300

Utah Office for Victims of Crime
26,724,800

Item 67
     To Governors Office - Emergency Fund
From General Fund Restricted - State Disaster Recovery Restr Acct
500,000

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

Item 68
     To Governors Office - Governor's Office
From General Fund
2,469,500

From Dedicated Credits Revenue
1,540,100

From Expendable Receipts
15,200

From Beginning Nonlapsing Balances
840,000

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Governor's Residence
479,700

Literacy Projects
134,900

Lt. Governor's Office
3,477,800

Washington Funding
272,400

Item 69
     To Governors Office - Governors Office of Planning and Budget
From General Fund
1,184,700

From General Fund, One-Time
(100,000)

From Beginning Nonlapsing Balances
1,500,000

From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Administration
1,584,700

Item 70
     To Governors Office - Indigent Defense Commission
From General Fund
104,200

From Dedicated Credits Revenue
45,000

From Expendable Receipts
300,600

From General Fund Restricted - Indigent Defense Resources
6,670,400

From Revenue Transfers
309,600

Schedule of Programs:
Office of Indigent Defense Services
6,280,600

Indigent Appellate Defense Division
1,000,000

Child Welfare Parental Defense Program
149,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Commission on Criminal and Juvenile Justice report performance measures for the Indigent Defense Commission line item, whose mission is to assist the state in meeting the states obligations for the provision of indigent criminal defense services, consistent with the United States Constitution, the Utah Constitution, and state law. The Commission on Criminal and Juvenile Justice shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percentage of indigent defense systems using Indigent Defense Commission grant money for regionalization (Target=50%); 2) Percentage of total county indigent defense systems using Indigent Defense Commission resources to use separate indigent defense service providers (Target =30 %); and 3) Percentage of indigent defense systems using Indigent Defense Commission grants to operate independently-administered defense resources (Target=40%).
Item 71
     To Governors Office - Suicide Prevention
From General Fund
100,000

Schedule of Programs:
Suicide Prevention
100,000

Item 72
     To Governors Office - Colorado River Authority of Utah
From General Fund Restricted - Colorado River Authority of Utah Restricted Account  
600,000

Schedule of Programs:
Colorado River Authority of Utah
600,000

Office of the State Auditor
Item 73
     To Office of the State Auditor - State Auditor
From General Fund
3,776,500

From Dedicated Credits Revenue
3,497,000

Schedule of Programs:
State Auditor
7,273,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Office of the State Auditor report performance measures for the Office of the State Auditor line item, whose mission is "to provide Utah taxpayers and government officials with an independent assessment of financial operation, statutory compliance, and performance management for state and local government. The Office of the State Auditor shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: (1) Annual financial statement audits completed in a timely manner (within six months) - excluding State ACFR) (Target = 65%); (2) State of Utah Annual Comprehensive Financial Report (ACFR) audit completed and released in a timely manner (within five months or 153 days) (Target = 153 days or less); (3) State of Utah Single Audit Report (Federal Compliance Report) completed and released in a timely manner (w/in six months or 184 days).  Federal requirement is nine months. (Target = 184 days or less); (4) Monitoring of CPA firms performing local government financial audits. (Target = 100% over an ongoing three-year period).
Department of Public Safety
Item 74
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts
1,000,000

From Beginning Nonlapsing Balances
7,032,900

From Closing Nonlapsing Balances
(7,032,900)

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

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Division of Homeland Security Emergency and Disaster Management line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: (1) distribution of funds for appropriate and approved expenses (Target 100%).
Item 75
     To Department of Public Safety - Driver License
From General Fund
2,300

From Federal Funds
199,800

From Dedicated Credits Revenue
25,600

From Department of Public Safety Restricted Account
29,940,500

From Public Safety Motorcycle Education Fund
505,600

From Uninsured Motorist Identification Restricted Account
2,500,000

From Pass-through
59,700

From Beginning Nonlapsing Balances
2,211,000

From Closing Nonlapsing Balances
(71,700)

Schedule of Programs:
DL Federal Grants
199,800

Driver Records
11,322,800

Driver Services
20,725,300

Motorcycle Safety
489,900

Uninsured Motorist
2,635,000

Item 76
     To Department of Public Safety - Emergency Management
From General Fund
1,893,900

From Federal Funds
29,583,200

From Dedicated Credits Revenue
749,700

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

From Lapsing Balance
(300,000)

Schedule of Programs:
Emergency Management
32,226,800

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Emergency Management line item, whose mission is, "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: (1) percentage of personnel that have completed the required National Incident Management System training (Target=100 percent).
Item 77
     To Department of Public Safety - Emergency Management - National Guard Response
From Beginning Nonlapsing Balances
150,000

From Closing Nonlapsing Balances
(150,000)

Item 78
     To Department of Public Safety - Highway Safety
From General Fund
100

From Federal Funds
6,704,600

From Dedicated Credits Revenue
16,300

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

From Public Safety Motorcycle Education Fund
58,100

Schedule of Programs:
Highway Safety
8,102,900

Item 79
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
1,511,800

From Dedicated Credits Revenue
86,300

From Uninsured Motorist Identification Restricted Account
1,500,000

Schedule of Programs:
Basic Training
2,458,700

Regional/Inservice Training
639,400

Item 80
     To Department of Public Safety - Programs & Operations
From General Fund
91,989,600

From Transportation Fund
5,458,500

From Federal Funds
360,300

From Dedicated Credits Revenue
12,936,100

From General Fund Restricted - Canine Body Armor
25,000

From Department of Public Safety Restricted Account
3,719,600

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

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

From General Fund Restricted - Fire Academy Support
3,537,200

From General Fund Restricted - Firefighter Support Account
250,000

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
2,785,800

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
288,700

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

From Revenue Transfers
6,400

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
218,900

From Beginning Nonlapsing Balances
1,818,000

From Closing Nonlapsing Balances
(1,817,800)

From Lapsing Balance
(1,100,000)

Schedule of Programs:
Aero Bureau
1,582,800

CITS Communications
11,985,100

CITS State Bureau of Investigation
7,728,200

CITS State Crime Labs
9,719,300

Department Intelligence Center
1,644,700

Fire Marshal - Fire Fighter Training
522,700

Fire Marshal - Fire Operations
3,694,000

Highway Patrol - Commercial Vehicle
4,290,200

Highway Patrol - Federal/State Projects
4,233,100

Highway Patrol - Field Operations
57,594,600

Highway Patrol - Protective Services
8,435,000

Highway Patrol - Safety Inspections
586,200

Highway Patrol - Special Enforcement
3,897,500

Highway Patrol - Special Services
4,828,400

Highway Patrol - Technology Services
1,685,900

Information Management - Operations
842,600

Item 81
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
2,733,800

From Dedicated Credits Revenue
4,172,000

From General Fund Restricted - Concealed Weapons Account
4,015,500

From Revenue Transfers
2,031,100

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

Non-Government/Other Services
10,098,000

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Bureau of Criminal Identification line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: (1) percentage of LiveScan fingerprint card data entered into the Utah Computerized Criminal History (UCCH) and Automated fingerprint identification System (AFIS) databases, or deleted from the queue (Target=7 days).
State Treasurer
Item 82
     To State Treasurer
From General Fund
1,040,500

From Dedicated Credits Revenue
1,035,900

From Land Trusts Protection and Advocacy Account
406,000

From Qualified Patient Enterprise Fund
2,000

From Unclaimed Property Trust
2,060,700

Schedule of Programs:
Advocacy Office
406,000

Money Management Council
113,600

Treasury and Investment
1,972,300

Unclaimed Property
2,053,200

     In accordance with UCA 63J-1-903, the Legislature intends that the State Treasurers Office report performance measures for the State Treasurer line item, whose mission is "To serve the people of Utah by safeguarding public funds, prudently managing and investing the States financial assets, borrowing from the capital markets at the lowest prudently available cost to taxpayers, and reuniting individuals and businesses with their unclaimed property." The State Treasurer shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Spread Between PTIF Interest Rate and Benchmark Rate (Target = 0.30%), 2) Ratio of Claim Dollars Paid to Claim Dollars Collected (Target = 50%), and 3) Total Value of Unclaimed Property Claims Paid (Target = $20 Million).
     In accordance with UCA 63J-1-903, the Legislature intends that the State Treasurers Office report performance measures for the State Treasurer line item, whose mission is "To serve the people of Utah by safeguarding public funds, prudently managing and investing the States financial assets, borrowing from the capital markets at the lowest prudently available cost to taxpayers, and reuniting individuals and businesses with their unclaimed property." The State Treasurer shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) The dollar increase of the permanent fund balance; 2) The number of positive news stories, volume, reach, and engagement; and 3) The financial return of new unique projects compared to projects in previous years.
Utah Communications Authority
Item 83
     To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
11,413,600

Schedule of Programs:
911 Division
11,413,600

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Attorney General
Item 84
     To Attorney General - Crime and Violence Prevention Fund
From Dedicated Credits Revenue
250,000

Schedule of Programs:
Crime and Violence Prevention Fund
250,000

Item 85
     To Attorney General - Litigation Fund
From Dedicated Credits Revenue
2,000,000

From Beginning Fund Balance
915,300

Schedule of Programs:
Litigation Fund
2,915,300

Governors Office
Item 86
     To Governors Office - Crime Victim Reparations Fund
From General Fund
3,769,400

From Federal Funds
2,500,000

From Dedicated Credits Revenue
2,731,900

From Interest Income
82,000

From Beginning Fund Balance
8,111,600

Schedule of Programs:
Crime Victim Reparations Fund
17,194,900

Item 87
     To Governors Office - Justice Assistance Grant Fund
From Beginning Fund Balance
3,462,100

From Closing Fund Balance
(1,104,700)

Schedule of Programs:
Justice Assistance Grant Fund
2,357,400

Item 88
     To Governors Office - State Elections Grant Fund
From General Fund
500,000

From Federal Funds
4,818,400

From Interest Income
5,500

From Beginning Fund Balance
602,600

From Closing Fund Balance
(602,600)

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

Item 89
     To Governors Office - Municipal Incorporation Expendable Special Revenue Fund
From Dedicated Credits Revenue
18,000

From Beginning Fund Balance
900

From Closing Fund Balance
(900)

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

Item 90
     To Governors Office - IDC - Child Welfare Parental Defense Fund
From General Fund
6,500

From Interest Income
1,000

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

Item 91
     To Governors Office - Pretrial Release Programs Special Revenue Fund
From Dedicated Credits Revenue
300,000

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

Department of Public Safety
Item 92
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue
3,505,700

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
16,500

From Beginning Fund Balance
5,712,600

From Closing Fund Balance
(4,732,200)

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
4,502,600

     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Attorney General
Item 93
     To Attorney General - ISF - Attorney General
From General Fund
227,200

From Dedicated Credits Revenue
56,133,400

Schedule of Programs:
Civil Division
34,559,100

Child Protection Division
10,738,200

Criminal Division
11,063,300

Budgeted FTE
318.9

Utah Department of Corrections
Item 94
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
28,000,000

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
1,400

From Beginning Fund Balance
6,616,800

From Closing Fund Balance
(7,402,800)

Schedule of Programs:
Utah Correctional Industries
27,215,400

Department of Public Safety
Item 95
     To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
4,278,700

From Closing Fund Balance
(4,278,700)

     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 96
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
6,670,400

From Revenue Transfers
(6,670,400)

Item 97
     To Colorado River Authority of Utah Restricted Account
From General Fund
600,000

From Revenue Transfers
(600,000)

Item 98
     To General Fund Restricted - DNA Specimen Account
From General Fund
216,000

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

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 99
     To Attorney General - Financial Crimes Trust Fund
From Trust and Agency Funds
1,225,000

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

Governors Office
Item 100
     To Governors Office - Indigent Inmate Trust Fund
From Dedicated Credits Revenue
25,300

From Beginning Fund Balance
795,900

From Closing Fund Balance
(733,200)

Schedule of Programs:
Indigent Inmate Trust Fund
88,000

State Treasurer
Item 101
     To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds
4,724,800

From Beginning Fund Balance
88,646,300

From Closing Fund Balance
(90,988,900)

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

     Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2023.
     Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Attorney General
Item 102
     To Attorney General
From General Fund
6,491,600

From Dedicated Credits Revenue
155,500

Schedule of Programs:
Administration
6,647,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney Generals Office report performance measures for the Attorney General line item, whose mission is "to uphold the constitutions of the United States and of the State of Utah, to enforce the law, and to protect the interests of the State of Utah and its people, environment, and resources." The Attorney Generals Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Customer satisfaction score; and 2) Attorney and staff competence score.
Utah Department of Corrections
Item 103
     To Utah Department of Corrections - Programs and Operations
From General Fund
36,658,900

From Dedicated Credits Revenue
395,100

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
17,600

Schedule of Programs:
Adult Probation and Parole Administration
3,933,900

Department Administrative Services
13,741,800

Department Executive Director
7,887,500

Prison Operations Administration
10,669,000

Programming Administration
839,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Programs and Operations line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community.  Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) AP&P: Percentage of all probationers and parolees ending supervision who earned early termination; and 2) DPO: Per capita rate of convictions for violent incidents inside the state prisons.
Judicial Council/State Court Administrator
Item 104
     To Judicial Council/State Court Administrator - Administration
From General Fund
11,809,400

From Federal Funds
701,900

From Dedicated Credits Revenue
1,671,900

From General Fund Restricted - Children's Legal Defense
54,100

From General Fund Restricted - Court Trust Interest
257,900

From General Fund Rest. - Justice Court Tech., Security & Training
75,000

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

From Revenue Transfers
955,100

Schedule of Programs:
Administrative Office
5,955,000

Data Processing
8,342,900

Grants Program
1,464,700

Item 105
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
16,673,000

From Dedicated Credits Revenue
258,800

From General Fund Restricted - State Court Complex Account
4,435,800

Schedule of Programs:
Contracts and Leases
21,367,600

Governors Office
Item 106
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
3,212,200

From Federal Funds
5,995,000

Schedule of Programs:
CCJJ Commission
9,036,000

Substance Use and Mental Health Advisory Council
171,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Commission on Criminal and Juvenile Justice report performance measures for the Commission on Criminal and Juvenile Justice item, whose mission is "(a) promote broad philosophical agreement concerning the objectives of the criminal and juvenile justice system in Utah; (b) provide a mechanism for coordinating the functions of the various branches and levels of government concerned with criminal and juvenile justice to achieve those objectives; and coordinate statewide efforts to reduce crime and victimization in Utah." The Commission on Criminal and Juvenile Justice shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percent of victim reparations claims processed within 30 days or less (Target=75%); 2) Number of grants monitored (Target =143 or 55%); 3) Website Visits to Judges.Utah.Gov (Target=100% improvement).
Item 107
     To Governors Office - Governor's Office
From General Fund
4,078,400

From Dedicated Credits Revenue
2,900

From Beginning Nonlapsing Balances
250,000

Schedule of Programs:
Administration
4,331,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Governors Office report performance measures for the Governors Office line item. The Governors Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percentage of registered voters that voted during an even-year general election (Target = 90%); 2) Number of constituent affairs responses; 3) Suicide Rate (Target = 22.2 per 100,000).
Item 108
     To Governors Office - Governors Office of Planning and Budget
From General Fund
4,087,200

From Dedicated Credits Revenue
26,500

Schedule of Programs:
Management and Special Projects
951,700

Budget, Policy, and Economic Analysis
2,194,100

Planning Coordination
967,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Governors Office report performance measures for the Governors Office of Planning and Budget line item. The Governors Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) the overall percentage of the budget with a defined performance measure (Target = establish a baseline for the percentage of the budget with a measure).
Department of Public Safety
Item 109
     To Department of Public Safety - Driver License
From Dedicated Credits Revenue
1,200

From Department of Public Safety Restricted Account
2,291,200

From Beginning Nonlapsing Balances
3,949,700

From Closing Nonlapsing Balances
(3,997,600)

Schedule of Programs:
Driver License Administration
2,244,500

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Driver License Division line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: (1) average customer call wait time (Target=30 seconds).
Item 110
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
1,310,800

Schedule of Programs:
POST Administration
1,310,800

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the POST line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: (1) percentage of presented cases of law enforcement personnel complaints or misconduct allegations ratified by POST Council (Target=95 percent), and (2) percentage of law enforcement officers completing 40 hours of mandatory annual training (Target= 100 percent).
Item 111
     To Department of Public Safety - Programs & Operations
From General Fund
7,156,900

From Transportation Fund
37,000

From Federal Funds
3,915,000

From Dedicated Credits Revenue
320,400

From Department of Public Safety Restricted Account
366,100

From General Fund Restricted - Public Safety Honoring Heroes Account
300,000

From Revenue Transfers
2,040,400

From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted Account
50,000

From Pass-through
15,100

Schedule of Programs:
CITS Administration
562,000

Department Commissioner's Office
5,717,700

Department Fleet Management
512,200

Department Grants
5,975,500

Highway Patrol - Administration
1,433,500

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for their Programs and Operations line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: (1) median DNA case turnaround time (Target=60 days)
Utah Communications Authority
Item 112
     To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Utah Statewide Radio System Acct.
20,000,500

Schedule of Programs:
Administrative Services Division
20,000,500

     In accordance with UCA 63J-1-201, the Legislature intends that the Utah Communications Authority (UCA) report performance measures for their line item, whose mission is to "provide administrative and financial support for statewide 911 emergency services." The UCA shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: (1) the UCA shall maintain the statewide public safety communications network in a manner that maximizes network availability for its users; (2) monitor best practices and other guidance for PSAPs across Utah; and (3) ensure compliance with applicable laws, policies, procedures, and other internal controls to ensure adequate administration of the organization.
     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2022.