SOCIAL SERVICES BASE BUDGET

2022 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Raymond P. Ward

Senate Sponsor: Jacob L. Anderegg

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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; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $295,812,500 in operating and capital budgets for fiscal year 2022, including:
     ▸     ($9,476,500) from the General Fund; and
     ▸     $305,289,000 from various sources as detailed in this bill.
     This bill appropriates ($48,679,100) in expendable funds and accounts for fiscal year 2022.
     This bill appropriates ($370,149,400) in business-like activities for fiscal year 2022.
     This bill appropriates ($75,960,500) in restricted fund and account transfers for fiscal year 2022, including:
     ▸     $1,235,700 from the General Fund; and
     ▸     ($77,196,200) from various sources as detailed in this bill.
     This bill appropriates $7,878,539,800 in operating and capital budgets for fiscal year 2023, including:
     ▸     $1,321,496,100 from the General Fund;
     ▸     $3,000,000 from the Education Fund; and
     ▸     $6,554,043,700 from various sources as detailed in this bill.
     This bill appropriates $55,572,800 in expendable funds and accounts for fiscal year 2023, including:
     ▸     $2,542,900 from the General Fund; and
     ▸     $53,029,900 from various sources as detailed in this bill.
     This bill appropriates $168,082,700 in business-like activities for fiscal year 2023.
     This bill appropriates $269,383,500 in restricted fund and account transfers for fiscal year 2023, including:
     ▸     $95,537,000 from the General Fund; and
     ▸     $173,846,500 from various sources as detailed in this bill.
     This bill appropriates $221,955,200 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.
Department of Health
Item 1
     To Department of Health - Children's Health Insurance Program
From General Fund, One-Time
(6,733,300)

From Federal Funds, One-Time
60,289,700

From Federal Funds - Enhanced FMAP, One-Time
3,060,200

From General Fund Restricted - Medicaid Restricted Account, One-Time
21,700,000

From Beginning Nonlapsing Balances
2,317,600

Schedule of Programs:
Children's Health Insurance Program
80,634,200

     The Department of Health may use up to a combined maximum of $21,700,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2022 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2022 when combined with federal matching funds.
Item 2
     To Department of Health - Disease Control and Prevention
From Beginning Nonlapsing Balances
1,423,400

Schedule of Programs:
Health Promotion
1,425,000

Utah Public Health Laboratory
(338,500)

Office of the Medical Examiner
336,900

     The Legislature intends that the Department of Health and Human Services report by June 1, 2022 to the Social Services Appropriations Subcommittee on the status of fixing software notifications for alkalinity testing as per an internal audit finding identified in May 2019.
     The Legislature intends that the Department of Health and Human Services report by June 1, 2022 to the Social Services Appropriations Subcommittee on the agency's proposed plans for outsourcing vs insourcing at the public health lab certain tests for forensic pathology for the medical examiner and the financial and other ramifications of those plans.
Item 3
     To Department of Health - Executive Director's Operations
From Revenue Transfers, One-Time
(77,600)

From Beginning Nonlapsing Balances
1,527,500

Schedule of Programs:
Adoption Records Access
29,000

Center for Health Data and Informatics
207,600

Executive Director
100,300

Program Operations
1,190,600

Center for Medical Cannabis
(77,600)

Item 4
     To Department of Health - Family Health and Preparedness
From Beginning Nonlapsing Balances
1,586,500

From Closing Nonlapsing Balances
(577,200)

Schedule of Programs:
Director's Office
145,000

Emergency Medical Services and Preparedness
300,800

Health Facility Licensing and Certification
47,700

Maternal and Child Health
110,000

Primary Care
338,900

Emergency Medical Services Grants
66,900

Item 5
     To Department of Health - Medicaid and Health Financing
From Beginning Nonlapsing Balances
2,641,200

Schedule of Programs:
Financial Services
2,641,200

Item 6
     To Department of Health - Medicaid Services
From General Fund, One-Time
12,729,200

From Federal Funds, One-Time
54,742,100

From Federal Funds - Enhanced FMAP, One-Time
74,417,500

From General Fund Restricted - Medicaid Restricted Account, One-Time
21,700,000

From Beginning Nonlapsing Balances
18,657,500

Schedule of Programs:
Accountable Care Organizations
175,367,000

Other Services
80,000

Provider Reimbursement Information System for Medicaid
6,799,300

     The Department of Health may use up to a combined maximum of $21,700,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2022 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2022 when combined with federal matching funds.
Item 7
     To Department of Health - Primary Care Workforce Financial Assistance
From Beginning Nonlapsing Balances
1,770,900

From Closing Nonlapsing Balances
(1,324,300)

Schedule of Programs:
Primary Care Workforce Financial Assistance
446,600

Item 8
     To Department of Health - Rural Physicians Loan Repayment Assistance
From Beginning Nonlapsing Balances
312,400

From Closing Nonlapsing Balances
(85,900)

Schedule of Programs:
Rural Physicians Loan Repayment Program
226,500

Department of Human Services
Item 9
     To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time
(163,700)

From Federal Funds - Enhanced FMAP, One-Time
163,700

From Beginning Nonlapsing Balances
160,600

Schedule of Programs:
Administration - DAAS
160,600

Item 10
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
(1,626,700)

From Federal Funds - Enhanced FMAP, One-Time
1,626,700

From Beginning Nonlapsing Balances
2,860,600

Schedule of Programs:
Administration - DCFS
2,860,600

Item 11
     To Department of Human Services - Executive Director Operations
From Beginning Nonlapsing Balances
32,700

Schedule of Programs:
Executive Director's Office
32,700

Item 12
     To Department of Human Services - Office of Public Guardian
From Beginning Nonlapsing Balances
3,800

Schedule of Programs:
Office of Public Guardian
3,800

Item 13
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time
(13,002,200)

From Federal Funds - Enhanced FMAP, One-Time
13,002,200

From Beginning Nonlapsing Balances
4,434,300

Schedule of Programs:
Administration - DSPD
4,434,300

Item 14
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
(679,800)

From Federal Funds - Enhanced FMAP, One-Time
679,800

From Beginning Nonlapsing Balances
12,207,700

Schedule of Programs:
Administration - DSAMH
12,207,700

Department of Workforce Services
Item 15
     To Department of Workforce Services - Administration
From Beginning Nonlapsing Balances
700

Schedule of Programs:
Executive Director's Office
700

Item 16
     To Department of Workforce Services - General Assistance
From Beginning Nonlapsing Balances
2,036,500

Schedule of Programs:
General Assistance
2,036,500

Item 17
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
(100)

From Federal Funds, One-Time
(200)

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
(100)

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time
(300)

From Beginning Nonlapsing Balances
1,158,500

From Lapsing Balance
(1,000,000)

Schedule of Programs:
Homeless Committee
(700)

Weatherization Assistance
158,500

Item 18
     To Department of Workforce Services - Operations and Policy
From Beginning Nonlapsing Balances
1,020,000

Schedule of Programs:
Other Assistance
1,000,000

Utah Data Research Center
20,000

Item 19
     To Department of Workforce Services - State Office of Rehabilitation
From Beginning Nonlapsing Balances
1,259,700

From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Deaf and Hard of Hearing
336,300

Executive Director
(76,600)

Item 20
     To Department of Workforce Services - Unemployment Insurance
From General Fund Restricted - Special Admin. Expense Account, One-Time  
1,000,000

From Beginning Nonlapsing Balances
60,000

Schedule of Programs:
Unemployment Insurance Administration
1,060,000

Item 21
     To Department of Workforce Services - Office of Homeless Services
From General Fund, One-Time
100

From Federal Funds, One-Time
200

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
100

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time
300

From Beginning Nonlapsing Balances
1,500,000

Schedule of Programs:
Homeless Services
1,500,700

     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.
Department of Workforce Services
Item 22
     To Department of Workforce Services - Individuals with Visual Impairment Fund
From Beginning Fund Balance
(13,200)

From Closing Fund Balance
(26,800)

Schedule of Programs:
Individuals with Visual Impairment Fund
(40,000)

Item 23
     To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Beginning Fund Balance
(54,600)

From Closing Fund Balance
49,600

Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
(5,000)

Item 24
     To Department of Workforce Services - Intermountain Weatherization Training Fund
From Lapsing Balance
(69,800)

Schedule of Programs:
Intermountain Weatherization Training Fund
(69,800)

Item 25
     To Department of Workforce Services - Navajo Revitalization Fund
From Beginning Fund Balance
39,200

From Closing Fund Balance
(710,000)

Schedule of Programs:
Navajo Revitalization Fund
(670,800)

Item 26
     To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Beginning Fund Balance
(389,100)

From Closing Fund Balance
(6,171,400)

Schedule of Programs:
Permanent Community Impact Bonus Fund
(6,560,500)

Item 27
     To Department of Workforce Services - Permanent Community Impact Fund
From Beginning Fund Balance
(2,319,800)

From Closing Fund Balance
(4,641,200)

Schedule of Programs:
Permanent Community Impact Fund
(6,961,000)

Item 28
     To Department of Workforce Services - Uintah Basin Revitalization Fund
From Beginning Fund Balance
(1,319,100)

From Closing Fund Balance
(530,900)

Schedule of Programs:
Uintah Basin Revitalization Fund
(1,850,000)

Item 29
     To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Beginning Fund Balance
(6,300)

From Closing Fund Balance
6,100

Schedule of Programs:
Utah Community Center for the Deaf Fund
(200)

Item 30
     To Department of Workforce Services - Olene Walker Low Income Housing
From Beginning Fund Balance
3,835,900

From Closing Fund Balance
(36,402,900)

Schedule of Programs:
Olene Walker Low Income Housing
(32,567,000)

Department of Health and Human Services
Item 31
     To Department of Health and Human Services - Organ Donation Contribution Fund
From Dedicated Credits Revenue, One-Time
100

From Beginning Fund Balance
104,700

From Closing Fund Balance
(104,800)

Item 32
     To Department of Health and Human Services - Spinal Cord and Brain Injury Rehabilitation Fund
From Beginning Fund Balance
126,200

From Closing Fund Balance
(126,200)

Item 33
     To Department of Health and Human Services - Traumatic Brain Injury Fund
From Beginning Fund Balance
160,600

From Closing Fund Balance
(165,400)

Schedule of Programs:
Traumatic Brain Injury Fund
(4,800)

Item 34
     To Department of Health and Human Services - Pediatric Neuro-Rehabilitation Fund
From Beginning Fund Balance
50,000

Schedule of Programs:
Pediatric Neuro-Rehabilitation Fund
50,000

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Workforce Services
Item 35
     To Department of Workforce Services - Economic Revitalization and Investment Fund
From Beginning Fund Balance
(95,700)

From Closing Fund Balance
96,700

Schedule of Programs:
Economic Revitalization and Investment Fund
1,000

Item 36
     To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Beginning Fund Balance
(104,900)

From Closing Fund Balance
104,900

From Lapsing Balance
(56,234,000)

Schedule of Programs:
State Small Business Credit Initiative Program Fund
(56,234,000)

Item 37
     To Department of Workforce Services - Unemployment Compensation Fund
From Beginning Fund Balance
(920,940,600)

From Closing Fund Balance
761,981,600

From Lapsing Balance
(154,957,400)

Schedule of Programs:
Unemployment Compensation Fund
(313,916,400)

Department of Health and Human Services
Item 38
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Beginning Fund Balance
1,894,100

From Closing Fund Balance
(1,894,100)

     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 39
     To General Fund Restricted - Homeless Account
From Beginning Fund Balance
306,500

From Closing Fund Balance
(306,500)

Item 40
     To General Fund Restricted - Homeless to Housing Reform Account
From Beginning Fund Balance
6,862,300

From Closing Fund Balance
(15,712,300)

Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account
(8,850,000)

Item 41
     To General Fund Restricted - School Readiness Account
From Beginning Fund Balance
(121,600)

From Closing Fund Balance
1,023,300

Schedule of Programs:
General Fund Restricted - School Readiness Account
901,700

Item 42
     To Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
From General Fund Restricted - Tobacco Control Restricted Account, One-Time  
950,900

Schedule of Programs:
Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
950,900

Item 43
     To Medicaid Expansion Fund
From General Fund, One-Time
1,235,700

From Dedicated Credits Revenue, One-Time
(284,200)

From Expendable Receipts, One-Time
59,200

From Beginning Fund Balance
44,975,200

From Closing Fund Balance
(114,449,000)

Schedule of Programs:
Medicaid Expansion Fund
(68,463,100)

Item 44
     To General Fund Restricted - Children's Hearing Aid Program Account
From Beginning Fund Balance
264,300

From Closing Fund Balance
(264,300)

Item 45
     To General Fund Restricted - Medicaid Restricted Account
From Beginning Fund Balance
40,971,000

From Closing Fund Balance
(40,971,000)

Item 46
     To Adult Autism Treatment Account
From Expendable Receipts, One-Time
(500,000)

Schedule of Programs:
Adult Autism Treatment Account
(500,000)

     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 Workforce Services
Item 47
     To Department of Workforce Services - Administration
From General Fund
4,136,400

From Federal Funds
9,234,200

From Dedicated Credits Revenue
141,300

From Expendable Receipts
71,800

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,400

From Housing Opportunities for Low Income Households
5,000

From Medicaid Expansion Fund
1,200

From Navajo Revitalization Fund
10,400

From Olene Walker Housing Loan Fund
20,000

From OWHT-Fed Home
5,000

From OWHTF-Low Income Housing
20,000

From Permanent Community Impact Loan Fund
149,700

From Qualified Emergency Food Agencies Fund
4,100

From General Fund Restricted - School Readiness Account
17,000

From Revenue Transfers
3,373,200

From Uintah Basin Revitalization Fund
3,600

Schedule of Programs:
Administrative Support
11,383,500

Communications
1,410,400

Executive Director's Office
1,099,100

Human Resources
1,800,800

Internal Audit
1,519,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Administration line item, whose mission is to "be the best-managed State Agency in Utah." 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) provide accurate and timely department-wide fiscal administration as measured by audit findings or responses (Target: zero audit findings); 2) percent of DWS programs/systems that have reviewed, planned for, or mitigated identified risks (target: 100%); and 3) percent of DWS facilities for which an annual facilities risk assessment is completed using the Division of Risk Management guidelines and checklist (target: 98%).
Item 48
     To Department of Workforce Services - Community Development Capital Budget
From Permanent Community Impact Loan Fund
93,060,000

Schedule of Programs:
Community Impact Board
93,060,000

Item 49
     To Department of Workforce Services - General Assistance
From General Fund
4,768,700

From Revenue Transfers
251,800

Schedule of Programs:
General Assistance
5,020,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the General Assistance line item, whose mission is to "provide temporary financial assistance to disabled adults without dependent children to support basic living needs as they seek longer term financial benefits through SSI/SSDI or employment." 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) positive closure rate (SSI achievement or closed with earnings) (Target = 65%), (2) General Assistance average monthly customers served (Target = 730), and (3) internal review compliance accuracy (Target = 95%).
Item 50
     To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds
416,244,900

Schedule of Programs:
Nutrition Assistance - SNAP
416,244,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Nutrition Assistance line item, whose mission is to "provide accurate and timely Supplemental Nutrition Assistance Program (SNAP) benefits to eligible low-income individuals and families." 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) SNAP - Accuracy of Paid Benefits (Target= 97%), (2) SNAP - Certification Timeliness - percentage of cases where a decision of eligibility was made within 30 calendar days (Target = 95%), and (3) SNAP - Calendar Days to Decision from Application Submission to Eligibility Decision (Target = 12 days).
Item 51
     To Department of Workforce Services - Operations and Policy
From General Fund
52,586,600

From Education Fund
3,000,000

From Federal Funds
290,242,200

From Dedicated Credits Revenue
1,417,300

From Expendable Receipts
1,033,100

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
38,200

From Housing Opportunities for Low Income Households
2,000

From Medicaid Expansion Fund
3,325,700

From Navajo Revitalization Fund
7,000

From Olene Walker Housing Loan Fund
40,000

From OWHT-Fed Home
2,000

From OWHTF-Low Income Housing
35,000

From Permanent Community Impact Loan Fund
251,800

From Qualified Emergency Food Agencies Fund
3,500

From General Fund Restricted - School Readiness Account
9,051,900

From Revenue Transfers
60,340,000

From Uintah Basin Revitalization Fund
2,800

Schedule of Programs:
Child Care Assistance
89,513,100

Eligibility Services
86,272,300

Facilities and Pass-Through
8,091,300

Information Technology
43,016,000

Nutrition Assistance
96,000

Other Assistance
294,600

Refugee Assistance
7,400,000

Temporary Assistance for Needy Families
70,088,100

Trade Adjustment Act Assistance
1,500,000

Utah Data Research Center
1,408,700

Workforce Development
106,393,500

Workforce Investment Act Assistance
4,530,000

Workforce Research and Analysis
2,775,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Operations and Policy line item, whose mission is to "meet the needs of our customers with responsive, respectful and accurate service." 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) labor exchange - total job placements (Target = 30,000 placements per calendar quarter), (2) TANF recipients - positive closure rate (Target = 78% per calendar month), (3) Eligibility Services - internal review compliance accuracy (Target = 95%), and (4) Utah Data Research Center- total number of research items completed for the year meeting statutory requirements and research center's priorities.
Item 52
     To Department of Workforce Services - Special Service Districts
From General Fund Restricted - Mineral Lease
3,015,800

Schedule of Programs:
Special Service Districts
3,015,800

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Special Service Districts line item, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." 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) the total pass through of funds to qualifying special service districts in counties of the 5th, 6th, and 7th class (completed quarterly).
Item 53
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
22,205,600

From Federal Funds
50,844,400

From Dedicated Credits Revenue
549,800

From Expendable Receipts
557,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500

From Housing Opportunities for Low Income Households
1,000

From Medicaid Expansion Fund
200

From Navajo Revitalization Fund
500

From Olene Walker Housing Loan Fund
1,000

From OWHT-Fed Home
1,000

From OWHTF-Low Income Housing
1,000

From Permanent Community Impact Loan Fund
2,300

From Qualified Emergency Food Agencies Fund
500

From General Fund Restricted - School Readiness Account
400

From Revenue Transfers
59,600

From Uintah Basin Revitalization Fund
500

From Beginning Nonlapsing Balances
8,000,000

From Closing Nonlapsing Balances
(8,000,000)

Schedule of Programs:
Blind and Visually Impaired
3,870,400

Deaf and Hard of Hearing
3,194,700

Disability Determination
15,994,000

Executive Director
1,060,700

Rehabilitation Services
50,105,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Utah State Office of Rehabilitation line item, whose mission is to "empower clients and provide high quality services that promote independence and self-fulfillment through its programs." 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) Vocational Rehabilitation - Percentage of all VR clients receiving services who are eligible or potentially eligible youth (ages 14-24) (Target >=39.8%), (2) Vocational Rehabilitation - maintain or increase a successful rehabilitation closure rate (Target = 55%), and (3) Deaf and Hard of Hearing Total number of individuals served with DSDHH programs (Target = 8,000).
Item 54
     To Department of Workforce Services - Unemployment Insurance
From General Fund
1,042,500

From Federal Funds
27,157,600

From Dedicated Credits Revenue
645,000

From Expendable Receipts
31,400

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000

From Housing Opportunities for Low Income Households
1,000

From Medicaid Expansion Fund
100

From Navajo Revitalization Fund
500

From Olene Walker Housing Loan Fund
1,500

From OWHT-Fed Home
1,000

From OWHTF-Low Income Housing
1,500

From Permanent Community Impact Loan Fund
7,400

From Qualified Emergency Food Agencies Fund
500

From General Fund Restricted - School Readiness Account
1,200

From Revenue Transfers
126,300

From Uintah Basin Revitalization Fund
500

Schedule of Programs:
Adjudication
5,369,700

Unemployment Insurance Administration
23,649,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Unemployment Insurance line item, whose mission is to "accurately assess eligibility for unemployment benefits and liability for employers in a timely manner." 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 employers registered with the department within 90 days of employers first reporting employee wages (Target => 98.5%), (2) Percentage of unemployment insurance separation determinations that meet quality standards as outlined and defined by the USDOL (Target => 98%), and (3) percentage of Unemployment Insurance benefits payments made within 14 calendar days (Target => 98%).
Department of Health and Human Services
Item 55
     To Department of Health and Human Services - Operations
From General Fund
18,977,600

From Federal Funds
20,502,300

From Dedicated Credits Revenue
3,044,600

From General Fund Restricted - Children with Cancer Support Restricted Account  
2,000

From General Fund Restricted - Children with Heart Disease Support Restr Acct  
2,000

From Revenue Transfers
3,022,600

From Lapsing Balance
(4,000)

Schedule of Programs:
Executive Director Office
2,029,800

Ancillary Services
2,552,400

Finance & Administration
12,821,400

Data, Systems, & Evaluations
13,963,200

Public Affairs, Education & Outreach
1,568,100

American Indian / Alaska Native
453,100

Continuous Quality Improvement
4,449,100

Customer Experience
7,710,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Executive Director Operations line item, whose mission is "to strengthen lives by providing children, youth, families and adults individualized services to thrive in their homes, schools and communities." 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) Office of Quality and Design: Percent of contracted providers who meet or exceed the Department of Health and Human Services quality standard (Target = 85%), 2) Office of Licensing: Initial foster care homes licensed within three months of application completion (Target = 96%), and 3) System of Care: Percent of children placed in residential treatment out of children at-risk for out-of-home placement (Target = 10%).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Operations line item, whose mission is "protect the public's health through preventing avoidable illness, injury, disability, and premature death; assuring access to affordable, quality health care; and promoting health lifestyles by providing services and oversight of services which are applicable throughout all divisions and bureaus of the Department." 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) Births occurring in a hospital are entered by hospital staff into the electronic birth registration system within 10 calendar days (Target = 99%) and 2) percentage of all deaths registered in the electronic death registration system within five calendar days (Target = 80% or more).
Item 56
     To Department of Health and Human Services - Clinical Services
From General Fund
14,748,800

From Federal Funds
5,173,200

From Dedicated Credits Revenue
10,270,400

From Expendable Receipts
158,000

From Department of Public Safety Restricted Account
327,900

From Gen. Fund Rest. - State Lab Drug Testing Account
738,500

From Revenue Transfers
123,000

From Beginning Nonlapsing Balances
135,900

From Closing Nonlapsing Balances
(50,000)

Schedule of Programs:
Medical Examiner
7,781,300

State Laboratory
15,938,800

Primary Care & Rural Health
5,360,700

Health Clinics of Utah
2,054,900

Health Equity
490,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Primary Care and Rural Health program, whose mission is "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations." The Department of Health and Human Services 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 measure: Percentage of clinicians that remained at their service obligation site for up to one year after completing their obligation (Target = 75%).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Primary Care and Rural Health program, whose mission is "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations." 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 measure: total underserved individuals served (Target = 4,000).
Item 57
     To Department of Health and Human Services - Department Oversight
From General Fund
8,241,300

From Federal Funds
5,522,000

From Dedicated Credits Revenue
1,861,700

From Revenue Transfers
2,791,000

From Beginning Nonlapsing Balances
3,990,400

From Closing Nonlapsing Balances
(4,142,000)

Schedule of Programs:
Licensing & Background Checks
15,640,900

Internal Audit
1,713,900

Admin Hearings
909,600

Item 58
     To Department of Health and Human Services - Health Care Administration
From General Fund
9,639,500

From Federal Funds
116,213,600

From Federal Funds - CARES Act
1,400

From Dedicated Credits Revenue
16,700

From Expendable Receipts
12,609,300

From Medicaid Expansion Fund
2,974,500

From Nursing Care Facilities Provider Assessment Fund
1,141,000

From Revenue Transfers
44,305,800

Schedule of Programs:
Integrated Health Care Administration
87,903,100

LTSS Administration
7,148,700

PRISM
46,100

Utah Developmental Disabilities Council
673,700

Seeded Services
91,130,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Substance Abuse and Mental Health line item, whose mission is "to promote hope, health and healing, by reducing the impact of substance abuse and mental illness to Utah citizens, families and communities." The Department of Health and Human Services 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) Local substance abuse services: Percent of clients successfully completing treatment (Target = 60%), 2) Mental health centers: Percent of clients stable, improved, or in recovery while in current treatment (Adult and Youth Outcomes Questionnaire) (Target = 84%), and 3) Utah State Hospital: Percent of forensic patients found competent to proceed with trial (Target = 65%).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Health Care Administration line item, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." 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) average decision time on pharmacy prior authorizations (Target = 24 hours or less); 2) percent of clean claims adjudicated within 30 days of submission (Target = 98%); and 3) Number of calls related to topics covered by training (Target = staff to work with agency).
Item 59
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
800,788,900

From General Fund, One-Time
25,217,300

From Federal Funds
3,570,054,700

From Federal Funds, One-Time
43,102,300

From Federal Funds - CARES Act
505,800

From Dedicated Credits Revenue
10,252,800

From Expendable Receipts
213,605,400

From Expendable Receipts - Rebates
189,267,600

From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
15,903,100

From Ambulance Service Provider Assess Exp Rev Fund
4,420,100

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
261,700

From Hospital Provider Assessment Fund
56,045,500

From Medicaid Expansion Fund
156,021,200

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
4,600

From Nursing Care Facilities Provider Assessment Fund
37,855,200

From General Fund Restricted - Psychiatric Consultation Program Account
322,800

From General Fund Restricted - Survivors of Suicide Loss Account
40,000

From General Fund Restricted - Tobacco Settlement Account
12,144,100

From Revenue Transfers
176,005,800

From Pass-through
1,813,000

Schedule of Programs:
Children's Health Insurance Program Services
156,121,700

Medicaid Accountable Care Organizations
1,537,439,000

Medicaid Behavioral Health Services
228,526,300

Medicaid Home & Community Based Services
382,617,300

Medicaid Hospital Services
319,283,700

Medicaid Pharmacy Services
297,302,900

Medicaid Long Term Care Services
347,062,600

Medicare Buy-In & Clawback Payments
107,547,900

Medicaid Other Services
560,302,600

Offsets to Medicaid Expenditures
(41,066,500)

Expansion Accountable Care Organizations
565,607,600

Expansion Behavioral Health Services
78,876,200

Expansion Hospital Services
295,502,600

Expansion Other Services
128,829,400

Expansion Pharmacy Services
126,549,800

Non-Medicaid Behavioral Health Treatment & Crisis Response  
139,874,400

State Hospital
83,254,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Children's Health Insurance Program Services program, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." 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 children less than 30 months old that received at least six or more well-child visits (Target = 50% or more) and 2) percent of adolescents who received one meningococcal vaccine and one TDAP (tetanus, diphtheria, and pertussis) between the members 10th and 13th birthdays (Target = 80%).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Integrated Health Care Services line item, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." 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 children 3-17 years of age who had an outpatient visit with a primary care practitioner or obstetrics/gynecologist and who had evidence of Body Mass Index percentile documentation (Target = 70%); 2) the percentage of adults 18-85 years of age who had a diagnosis of hypertension and whose blood pressure was adequately controlled, (Target = 65%); 3) Average Days to Approve Placement of Medicaid Clients in Nursing Home Facilities (Target = 7.0) and 4) annual state general funds saved through preferred drug list (Target = 21,000,000).
Item 60
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
183,845,800

From General Fund, One-Time
(8,624,900)

From Federal Funds
15,994,000

From Federal Funds - CARES Act
441,300

From Dedicated Credits Revenue
1,925,800

From Expendable Receipts
1,330,000

From Revenue Transfers
310,421,500

Schedule of Programs:
Aging & Adult Services
27,246,100

Adult Protective Services
4,751,100

Office of Public Guardian
1,178,900

Aging Waiver Services
1,274,900

Services for People with Disabilities
14,142,500

Community Supports Waiver Services
374,398,500

Disabilities - Non Waiver Services
2,765,500

Disabilities - Other Waiver Services
34,675,100

Utah State Developmental Center
44,900,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Aging and Adult Services line item, whose mission is "to provide leadership and advocacy in addressing issues that impact older Utahans, and serve elder and disabled adults needing protection from abuse, neglect or exploitation." 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) Medicaid Aging Waiver: Average cost of client at 15% or less of nursing home cost (Target = 15%), 2) Adult Protective Services: Protective needs resolved positively (Target = 95%), and 3) Meals on Wheels: Total meals served (Target = 9,200).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Office of Public Guardian line item, whose mission is "to ensure quality coordinated services in the least restrictive, most community-based environment to meet the safety and treatment needs of those we serve while maximizing independence and community and family involvement." 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 cases transferred to a family member or associate (Target = 10%), 2) Annual cumulative score on quarterly case process reviews (Target = 85%), and 3) Percent reduction in the amount of time taken to process open referrals (Target = 25%).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Services for People with Disabilities line item, whose mission is "to promote opportunities and provide supports for persons with disabilities to lead self-determined lives." 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) Community-based services: Percent of providers meeting fiscal and non-fiscal requirements of contract (Target = 100%), 2) Community-based services: Percent of individuals who report that their supports and services help them lead a good life (National Core Indicators In-Person Survey) (Target=100%), and 3) Utah State Developmental Center: Percent of maladaptive behaviors reduced from time of admission to discharge (Target = 80%).
     Under Subsection 62A-5-102(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2023 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services, to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements. The Legislature further intends DSPD report to the Office of Legislative Fiscal Analyst by October 15, 2023 on the use of these nonlapsing funds.
Item 61
     To Department of Health and Human Services - Public Health, Prevention, & Epidemiology
From General Fund
11,713,800

From Federal Funds
255,644,500

From Dedicated Credits Revenue
840,100

From Expendable Receipts
1,649,700

From Expendable Receipts - Rebates
6,000,000

From General Fund Restricted - Cancer Research Account
20,000

From General Fund Restricted - Children with Cancer Support Restricted Account  
10,500

From General Fund Restricted - Children with Heart Disease Support Restr Acct  
10,500

From General Fund Restricted - Cigarette Tax Restricted Account
3,150,000

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
9,043,700

From General Fund Restricted - Emergency Medical Services System Account  
2,010,700

From General Fund Restricted - Tobacco Settlement Account
3,292,900

From Revenue Transfers
3,853,400

Schedule of Programs:
Communicable Disease & Emerging Infections
237,519,700

Integrated Health Promotion & Prevention
41,433,400

Preparedness & Emergency Health
16,149,200

Local Health Departments
2,137,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Public Health, Prevention, and Epidemiology line item, whose mission is "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease." 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) gonorrhea cases per 100,000 population (Target = 109 people or less); 2) Accidental/Undetermined Overdose Deaths Involving at Least One Opioid Prescription (Target = 220); and 3) The rate of youth in grades 8, 10, and 12 who are current vape product users (Target = 7% or less).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Local Health Departments program, whose mission is "To prevent sickness and death from infectious diseases and environmental hazards; to monitor diseases to reduce spread; and to monitor and respond to potential bioterrorism threats or events, communicable disease outbreaks, epidemics and other unusual occurrences of illness." 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 measure: reduce the number of cases of pertussis among children under 1 year of age, and among adolescents aged 11 to 18 years (Target = 395 or less.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Vaccine Commodities program, whose mission is "The mission of the Utah Department of Health and Human Services Immunization Program is to improve the health of Utah's citizens through vaccinations to reduce illness, disability, and death from vaccine-preventable infections. We seek to promote a healthy lifestyle that emphasizes immunizations across the lifespan by partnering with the 13 local health departments throughout the state and other community partners. From providing educational materials for the general public and healthcare providers to assessing clinic immunization records to collecting immunization data through online reporting systems, the Utah Immunization Program recognizes the importance of immunizations as part of a well-balanced healthcare approach." 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) Increase the number of providers reporting vaccine administrations to the Utah Statewide Immunization Information System (USIIS) by 2% over the previous year (Target = staff to work with agency); 2) Vaccination rates among teens age 13-15 with one Tdap (Tetanus, Diphtheria, Pertussis), two Varicella, one Meningococcal conjugate (Target = 80%); and 3) Percentage of Utah children age 24 months who have received all recommended vaccines (Target = 75%).
Item 62
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
154,595,300

From Federal Funds
132,319,200

From Dedicated Credits Revenue
3,440,400

From Expendable Receipts
870,100

From Expendable Receipts - Rebates
8,900,000

From General Fund Restricted - Adult Autism Treatment Account
502,300

From General Fund Restricted - Children's Account
340,000

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
294,100

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
107,300

From General Fund Restricted - Choose Life Adoption Support Account
100

From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues
100,000

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
900

From Revenue Transfers
(7,574,500)

Schedule of Programs:
Child & Family Services
126,735,500

Domestic Violence
7,355,800

In-Home Services
2,166,200

Out-of-Home Services
37,041,600

Adoption Assistance
21,037,200

Child Abuse & Neglect Prevention
6,585,600

Children with Special Healthcare Needs
34,443,100

Maternal & Child Health
58,530,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Child, Youth, and Families line item, whose mission is "to keep children safe from abuse and neglect and provide domestic violence services by working with communities and strengthening families." 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) Administrative performance: Percent satisfactory outcomes on Qualitative Case Reviews for Child Status and System Performance (Target = 85%/85%); 2) Child Protective Services: Absence of maltreatment recurrence within 6 months (Target = 94.6%); 3) Out-of-home services: Percent of cases closed to permanency outcome/median months closed to permanency (Target = 90%/12 months); 4) the percent of children who demonstrated improvement in social-emotional skills, including social relationships (Goal = 69% or more); 5) Monthly average for time between inspections for assisted living facilities (Target = 24 months); and 6) Percentage of Live Utah Births Screened for the Mandated Newborn Heel Stick Conditions (Excluding Those Parents who Refused Newborn Blood Screening) (Target = 100%).
Item 63
     To Department of Health and Human Services - Office of Recovery Services
From General Fund
14,582,400

From Federal Funds
23,356,900

From Dedicated Credits Revenue
4,508,700

From Expendable Receipts
3,689,600

From Medicaid Expansion Fund
51,200

From Revenue Transfers
3,062,200

Schedule of Programs:
Recovery Services
14,807,300

Child Support Services
24,808,600

Children in Care Collections
770,300

Attorney General Contract
5,579,500

Medical Collections
3,285,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Office of Recovery Services line item, whose mission is "to serve children and families by promoting independence by providing services on behalf of children and families in obtaining financial and medical support, through locating parents, establishing paternity and support obligations, and enforcing those obligations when necessary." 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) Statewide Paternity Establishment Percentage (PEP Score) (Target = 90%), 2) Child support services: Percent of support paid (Target = 70.3%), and 3) Ratio of collections to cost (Target = > $6.25 to $1).
     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.
Department of Workforce Services
Item 64
     To Department of Workforce Services - Individuals with Visual Impairment Fund
From Dedicated Credits Revenue
45,700

From Interest Income
18,500

From Beginning Fund Balance
1,244,700

From Closing Fund Balance
(1,283,900)

Schedule of Programs:
Individuals with Visual Impairment Fund
25,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Individuals with Visual Impairment Fund, whose mission is to "assist blind and visually impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities." 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) Grantees will maintain or increase the number of individuals served (Target >=165), (2) Grantees will maintain or increase the number of services provided (Target>=906), and (3) Number of individuals provided low-vision services (Target = 2,400).
Item 65
     To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Trust and Agency Funds
163,800

From Beginning Fund Balance
92,000

From Closing Fund Balance
(102,600)

Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
153,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Individuals with Visual Impairment Vendor Fund, whose mission is to "assist Blind and Visually Impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities." 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) Number of business locations receiving upgraded equipment purchased by fund will meet or exceed previous year's total (Target = 12), (2) Number of business locations receiving equipment repairs and/or maintenance will meet or exceed previous year's total (Target = 32), and (3) Business Enterprise Program will establish new business locations in government and/or private businesses to provide additional employment opportunities (Target = 4).
Item 66
     To Department of Workforce Services - Navajo Revitalization Fund
From Dedicated Credits Revenue
115,800

From Interest Income
150,000

From Other Financing Sources
1,000,000

From Beginning Fund Balance
9,026,500

From Closing Fund Balance
(9,247,300)

Schedule of Programs:
Navajo Revitalization Fund
1,045,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Navajo Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." 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) provide support to Navajo Revitalization Board with resources and data to enable allocation of new and re-allocated funds to improve quality of life for those living on the Utah portion of the Navajo Reservation (Target = allocate annual allocation from tax revenues within one year).
Item 67
     To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Interest Income
8,802,100

From Gen. Fund Rest. - Land Exchange Distribution Account
100

From General Fund Restricted - Mineral Bonus
8,342,200

From Beginning Fund Balance
441,754,800

From Closing Fund Balance
(458,864,200)

Schedule of Programs:
Permanent Community Impact Bonus Fund
35,000

Item 68
     To Department of Workforce Services - Permanent Community Impact Fund
From Dedicated Credits Revenue
1,200,000

From Interest Income
4,275,000

From General Fund Restricted - Mineral Lease
25,467,900

From Gen. Fund Rest. - Land Exchange Distribution Account
11,500

From Beginning Fund Balance
182,967,900

From Closing Fund Balance
(170,883,300)

Schedule of Programs:
Permanent Community Impact Fund
43,039,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Permanent Community Impact Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." 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) new receipts invested in communities annually (Target = 100%), (2) The Community Impact Board funds the Regional Planning Program and community development specialists, who provide technical assistance, prepare tools, guides, and resources to ensure communities meet compliance with land use planning regulations (Target = 24 communities assisted), and (3) Maintain a minimum ratio of loan-to-grant funding for CIB projects (Target: At least 45% of loans to 55% grants).
Item 69
     To Department of Workforce Services - Uintah Basin Revitalization Fund
From Dedicated Credits Revenue
220,000

From Interest Income
200,000

From Other Financing Sources
7,000,000

From Beginning Fund Balance
15,093,100

From Closing Fund Balance
(16,743,100)

Schedule of Programs:
Uintah Basin Revitalization Fund
5,770,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Uintah Basin Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." 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) provide Revitalization Board with support, resources, and data to allocate new and re-allocated funds to improve the quality of life for those living in the Uintah Basin (Target = allocate annual allocation from tax revenues within one year).
Item 70
     To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Dedicated Credits Revenue
5,000

From Interest Income
2,000

From Beginning Fund Balance
16,600

From Closing Fund Balance
(17,600)

Schedule of Programs:
Utah Community Center for the Deaf Fund
6,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Utah Community Center for the Deaf Fund, whose mission is to "provide services in support of creating a safe place, with full communication where every Deaf, Hard of Hearing and Deafblind person is embraced by their community and supported to grow to their full potential." 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) Increase the number of individuals accessing interpreter certification exams in Southern Utah (Target=25).
Department of Health and Human Services
Item 71
     To Department of Health and Human Services - Organ Donation Contribution Fund
From Dedicated Credits Revenue
112,300

From Interest Income
6,500

From Beginning Fund Balance
166,000

From Closing Fund Balance
(94,800)

Schedule of Programs:
Organ Donation Contribution Fund
190,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Organ Donation Contribution Fund, whose mission is "Promote and support organ donation, assist in maintaining and operation a statewide organ donation registry, and provide donor awareness education." 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 measure: Increase Division of Motor Vehicle/Drivers License Division donations (Target = $103,000).
Item 72
     To Department of Health and Human Services - Maurice N. Warshaw Trust Fund
From Interest Income
4,300

From Beginning Fund Balance
157,700

From Closing Fund Balance
(157,700)

Schedule of Programs:
Maurice N. Warshaw Trust Fund
4,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Maurice N. Warshaw Trust Fund. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 73
     To Department of Health and Human Services - Out and About Homebound Transportation Assistance Fund
From Dedicated Credits Revenue
37,800

From Interest Income
1,500

From Beginning Fund Balance
144,100

From Closing Fund Balance
(131,900)

Schedule of Programs:
Out and About Homebound Transportation Assistance Fund
51,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Out and About Homebound Transportation Assistance Fund. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 74
     To Department of Health and Human Services - Utah State Developmental Center Long-Term Sustainability Fund
From Dedicated Credits Revenue
12,100

From Interest Income
14,500

From Revenue Transfers
38,700

From Beginning Fund Balance
16,837,100

From Closing Fund Balance
(16,902,400)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Long-Term Sustainability Fund. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 75
     To Department of Health and Human Services - Utah State Developmental Center Miscellaneous Donation Fund
From Dedicated Credits Revenue
3,000

From Interest Income
3,000

From Beginning Fund Balance
589,000

From Closing Fund Balance
(589,000)

Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund  
6,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Miscellaneous Donation Fund. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 76
     To Department of Health and Human Services - Utah State Developmental Center Workshop Fund
From Dedicated Credits Revenue
70,000

From Beginning Fund Balance
17,700

From Closing Fund Balance
(17,700)

Schedule of Programs:
Utah State Developmental Center Workshop Fund
70,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Workshop Fund. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 77
     To Department of Health and Human Services - Utah State Hospital Unit Fund
From Dedicated Credits Revenue
21,200

From Interest Income
4,000

From Beginning Fund Balance
273,900

From Closing Fund Balance
(268,500)

Schedule of Programs:
Utah State Hospital Unit Fund
30,600

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Hospital Unit Fund. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 78
     To Department of Health and Human Services - Mental Health Services Donation Fund
From General Fund
100,000

From Beginning Fund Balance
100,000

Schedule of Programs:
Mental Health Services Donation Fund
200,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Mental Health Services Donation Fund. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 79
     To Department of Health and Human Services - Suicide Prevention and Education Fund
From General Fund Restricted - Concealed Weapons Account
43,500

Schedule of Programs:
Suicide Prevention and Education Fund
43,500

Item 80
     To Department of Health and Human Services - Pediatric Neuro-Rehabilitation Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Pediatric Neuro-Rehabilitation Fund, whose mission is "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health." 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 measure: Percentage of children that had an increase in functional activity (Target = 70%).
     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.
Department of Workforce Services
Item 81
     To Department of Workforce Services - Economic Revitalization and Investment Fund
From Interest Income
100,000

From Beginning Fund Balance
2,164,300

From Closing Fund Balance
(2,263,300)

Schedule of Programs:
Economic Revitalization and Investment Fund
1,000

Item 82
     To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Interest Income
123,600

From Beginning Fund Balance
4,222,000

From Closing Fund Balance
(4,345,600)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the State Small Business Credit Initiative Program Fund, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." 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) Minimize loan losses (Target < 3%).
Item 83
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds
1,286,300

From Dedicated Credits Revenue
18,557,800

From Trust and Agency Funds
205,579,400

From Beginning Fund Balance
864,949,600

From Closing Fund Balance
(923,451,100)

Schedule of Programs:
Unemployment Compensation Fund
166,922,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Unemployment Compensation Fund, whose mission is to "monitor the health of the Utah Unemployment Trust Fund within the context of statute and promote a fair and even playing field for employers." (1) Unemployment Insurance Trust Fund balance is greater than the minimum adequate reserve amount and less than the maximum adequate reserve amount per the annual calculations defined in Utah Code, (2) Maintain the average high cost multiple, a nationally recognized solvency measure, greater than 1 for the Unemployment Insurance Trust Fund balance (Target =>1), and (3) Contributory employers unemployment insurance contributions due paid timely (paid by the employer before the last day of the month that follows each calendar quarter end). (Target>=95%).
     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 84
     To General Fund Restricted - Homeless Account
From General Fund
1,817,400

From Beginning Fund Balance
942,800

From Closing Fund Balance
(942,800)

Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account  
1,817,400

Item 85
     To General Fund Restricted - Homeless to Housing Reform Account
From General Fund
12,850,000

From Beginning Fund Balance
15,712,300

From Closing Fund Balance
(7,062,300)

Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account
21,500,000

Item 86
     To General Fund Restricted - School Readiness Account
From General Fund
3,000,000

From Beginning Fund Balance
2,781,400

From Closing Fund Balance
(515,400)

Schedule of Programs:
General Fund Restricted - School Readiness Account
5,266,000

Item 87
     To Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
From Dedicated Credits Revenue
15,000,000

Schedule of Programs:
Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
15,000,000

Item 88
     To Statewide Behavioral Health Crisis Response Account
From General Fund
15,903,100

Schedule of Programs:
Statewide Behavioral Health Crisis Response Account
15,903,100

Item 89
     To Ambulance Service Provider Assessment Expendable Revenue Fund
From Dedicated Credits Revenue
3,217,400

Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund  
3,217,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Ambulance Service Provider Assessment Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." 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 measure: percentage of providers who have paid by the due date (Target => 85%).
Item 90
     To Hospital Provider Assessment Fund
From Dedicated Credits Revenue
56,045,500

Schedule of Programs:
Hospital Provider Assessment Expendable Special Revenue Fund  
56,045,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Hospital Provider Assessment Expendable Revenue Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." 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 measure: percentage of hospitals who have paid by the due date (Target => 85%).
Item 91
     To Medicaid Expansion Fund
From General Fund
59,312,100

From Dedicated Credits Revenue
122,450,900

From Expendable Receipts
357,200

From Beginning Fund Balance
174,619,500

From Closing Fund Balance
(245,985,100)

Schedule of Programs:
Medicaid Expansion Fund
110,754,600

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Medicaid Expansion Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." 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 measure: percentage of hospitals who have paid by the due date (Target => 85%).
Item 92
     To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue
37,225,100

Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
37,225,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Nursing Care Facilities Provider Assessment Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." 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 measure: percentage of nursing facilities who have paid by the due date (Target = 85%).
Item 93
     To Psychiatric Consultation Program Account
From General Fund
322,800

Schedule of Programs:
Psychiatric Consultation Program Account
322,800

Item 94
     To Survivors of Suicide Loss Account
From General Fund
40,000

Schedule of Programs:
Survivors of Suicide Loss Account
40,000

Item 95
     To General Fund Restricted - Children's Hearing Aid Program Account
From General Fund
291,600

From Beginning Fund Balance
264,300

From Closing Fund Balance
(264,300)

Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account
291,600

Item 96
     To General Fund Restricted - Medicaid Restricted Account
From Beginning Fund Balance
40,971,000

From Closing Fund Balance
(40,971,000)

Item 97
     To Emergency Medical Services System Account
From General Fund
2,000,000

Schedule of Programs:
Emergency Medical Services System Account
2,000,000

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Health and Human Services
Item 98
     To Department of Health and Human Services - Human Services Client Trust Fund
From Interest Income
8,900

From Trust and Agency Funds
5,369,100

From Beginning Fund Balance
2,150,800

From Closing Fund Balance
(2,150,800)

Schedule of Programs:
Human Services Client Trust Fund
5,378,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Human Services report performance measures for the Human Services Client Trust Fund. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 99
     To Department of Health and Human Services - Human Services ORS Support Collections
From Trust and Agency Funds
212,842,300

Schedule of Programs:
Human Services ORS Support Collections
212,842,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Office of Recovery Services (ORS) Support Collections fund. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 100
     To Department of Health and Human Services - Utah State Developmental Center Patient Account
From Interest Income
1,000

From Trust and Agency Funds
2,002,900

From Beginning Fund Balance
897,200

From Closing Fund Balance
(897,200)

Schedule of Programs:
Utah State Developmental Center Patient Account
2,003,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Patient Account. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 101
     To Department of Health and Human Services - Utah State Hospital Patient Trust Fund
From Trust and Agency Funds
1,731,000

From Beginning Fund Balance
163,000

From Closing Fund Balance
(163,000)

Schedule of Programs:
Utah State Hospital Patient Trust Fund
1,731,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Hospital Patient Trust Fund. 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) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
     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.
Department of Health
Item 102
     To Department of Health - Disease Control and Prevention
     The Legislature intends that the Department of Health and Human Services report by August 1, 2022 to the Social Services Appropriations Subcommittee on the net impact to the Spinal Cord and Brain Injury Rehabilitation Fund of implementing cost sharing. Include how much would need to be charged and to which clients in order to justify the cost of the cost sharing program. Additionally, explore the costs and revenues of recouping funds from lawsuit settlements.
     The Legislature intends that the Department of Health and Human Services report by October 1, 2022 to the Social Services Appropriations Subcommittee on the impacts of Health's interventions to reduce the 7.8% non-compliance rate of retailers selling tobacco products to youth as well as what other state's with lower noncompliance rates are doing that Utah is not.
     The Legislature intends that the Department of Health and Human Services report by October 1, 2023 to the Social Services Appropriations Subcommittee in collaboration with local health departments on options to adjust the funding formula for FY 2025 to adjust for areas with higher smoking rates as well as shifting more existing funding sources to address the rates of electronic cigarette use and the pros and cons of that approach.
     The Legislature intends that the Department of Health and Human Services report by October 1, 2022 to the Social Services Appropriations Subcommittee on the cost and likely impact of suggested interventions to reduce the number of sudden unexplained infant deaths.
     The Legislature directs the Utah Department of Environmental Quality and the Utah Department of Health (the Departments) to develop a comprehensive plan for 1) the most cost-effective mechanisms to procure high volume environmental chemistry analyses with emphasis on the states ambient water quality monitoring needs, 2) a structure for development of new laboratory methods that are not commercially available but would benefit the public interest, 3) an optimal governance structure to oversee state environmental testing resources, and 4) Health's plan to internally fund future equipment purchases and report on their plans by October 1, 2022.
     The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittee by October 1, 2022 projected Medicaid match by funding source for tobacco cessation efforts based on new cost allocation methodology.
     The Legislature intends that the Department of Health and Human Services report in collaboration with the Tax Commission, Public Safety, State Board of Education, and local health departments, to the Social Services Appropriations Subcommittee by October 1, 2022 on projected shortfalls in the Electronic Cigarette Substance and Nicotine Product Tax Restricted Account and potential solutions.
Department of Workforce Services
Item 103
     To Department of Workforce Services - Housing and Community Development
From General Fund
1,420,400

From Federal Funds
43,574,600

From Dedicated Credits Revenue
810,700

From Expendable Receipts
1,028,400

From Housing Opportunities for Low Income Households
505,700

From Navajo Revitalization Fund
61,100

From Olene Walker Housing Loan Fund
505,700

From OWHT-Fed Home
505,700

From OWHTF-Low Income Housing
505,700

From Permanent Community Impact Loan Fund
1,325,800

From Qualified Emergency Food Agencies Fund
37,200

From Revenue Transfers
555,200

From Uintah Basin Revitalization Fund
43,700

Schedule of Programs:
Community Development
7,459,500

Community Development Administration
1,259,700

Community Services
4,293,200

HEAT
23,104,900

Housing Development
4,517,100

Weatherization Assistance
10,245,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Housing and Community Development line item, whose mission is to "actively partner with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." 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) utilities assistance for low-income households - unique number of eligible households assisted with home energy costs (Target = 28,000 households), (2) Weatherization Assistance - unique number of low-income households assisted by installing permanent energy conservation measures in their homes (Target = 504 homes), and (3) Affordable housing units funded from Olene Walker and Private Activity Bonds (Target = 2,800).
Item 104
     To Department of Workforce Services - Office of Homeless Services
From General Fund
1,610,100

From Federal Funds
4,659,600

From Dedicated Credits Revenue
19,600

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
2,397,900

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
12,797,400

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
5,307,000

Schedule of Programs:
Homeless Services
26,791,600

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Office of Homeless Services line item, whose mission is to "make homelessness rare, brief, and nonrecurring." 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) HUD Performance Measure: Length of time persons remain homeless (Target = Reduce by 10%), (2) HUD Performance Measure: The extent to which persons who exit homelessness to permanent housing destinations return to homelessness (Target = Reduce by 10%), (3) HUD Performance Measure: Number of homeless persons (Target = Reduce by 8%), (4) HUD Performance Measure: Jobs and income growth for homeless persons in CoC Program-funded projects (Increase by 10%), (5) HUD Performance Measure: Number of persons who become homeless for the first time (Target = Reduce by 6%), and (6) HUD Performance Measure: successful housing placement - Successful exits or retention of housing from Permanent Housing (PH) (Target = 93% or above).
     Subsection 3(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.
Department of Workforce Services
Item 105
     To Department of Workforce Services - Intermountain Weatherization Training Fund
From Dedicated Credits Revenue
69,800

From Beginning Fund Balance
3,500

From Closing Fund Balance
(3,500)

From Lapsing Balance
(69,800)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Intermountain Weatherization Training Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." 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) Excluding contractors, the total number of weatherization assistance program individuals trained (Target=400), and (2) number of individuals trained each year (Target => 6).
Item 106
     To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Designated Sales Tax
540,000

From Revenue Transfers
375,000

Schedule of Programs:
Emergency Food Agencies Fund
915,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Qualified Emergency Food Agencies Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." 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) The number of households served by QEFAF agencies (Target: 50,000) and (2) Percent of QEFAF program funds obligated to QEFAF agencies (Target: 100% of funds obligated).
Item 107
     To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund
2,242,900

From Federal Funds
6,750,000

From Dedicated Credits Revenue
20,000

From Interest Income
3,080,000

From Revenue Transfers
(800,000)

From Beginning Fund Balance
210,068,600

From Closing Fund Balance
(218,091,500)

Schedule of Programs:
Olene Walker Low Income Housing
3,270,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Olene Walker Housing Loan Fund, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." 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) housing units preserved or created (Target = 811), (2) construction jobs preserved or created (Target = 2,750), and (3) leveraging of other funds in each project to Olene Walker Housing Loan Fund monies (Target = 15:1).
Department of Health and Human Services
Item 108
     To Department of Health and Human Services - Spinal Cord and Brain Injury Rehabilitation Fund
From Dedicated Credits Revenue
352,500

From Beginning Fund Balance
915,300

From Closing Fund Balance
(915,300)

Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund
352,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Spinal Cord and Brain Injury Rehabilitation Fund, whose mission is "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health." 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 measure: Percentage of those receiving Medicaid/Medicare at intake that are no longer using Medicaid/Medicare 12 months after discharge (Target = 50%).
Item 109
     To Department of Health and Human Services - Traumatic Brain Injury Fund
From General Fund
200,000

From Beginning Fund Balance
581,400

From Closing Fund Balance
(415,200)

Schedule of Programs:
Traumatic Brain Injury Fund
366,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health report on the following performance measures for the Traumatic Brain Injury Fund, whose mission is "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health." 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 measure: The percentage of Traumatic Brain Injury Fund clients referred for a neuro-psych exam or MRI that receive an exam (Target = 100%).
     Subsection 3(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.
Department of Health and Human Services
Item 110
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
2,081,700

From Revenue Transfers
(1,422,600)

From Beginning Fund Balance
3,409,100

From Closing Fund Balance
(2,908,500)

Schedule of Programs:
Qualified Patient Enterprise Fund
1,159,700

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Qualified Patient Enterprise Fund, whose mission is "cover expenses related to carrying out the departments duties under the Utah Medical Cannabis Act. Duties include establishing a medical cannabis verification and inventory control system, drafting rules required for implementation of the new law, educating stakeholders and the public, and processing applications." The department 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 measure: License 1 additional pharmacy, bring the total of licensed pharmacies to 15, by June 30, 2023 (Target = one).
     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.