NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2
2022 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Bradley G. Last
5
Senate Sponsor: Jerry W. Stevenson
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
11 Highlighted Provisions:
12 This bill:
13 ▸ provides budget increases and decreases for the use and support of certain state agencies;
14 ▸ provides budget increases and decreases for the use and support of certain institutions of
15 higher education;
16 ▸ provides budget increases and decreases for other purposes as described;
17 ▸ authorizes capital outlay amounts for certain internal service funds;
18 ▸ authorizes full time employment levels for certain internal service funds; and
19 ▸ provides intent language.
20 Money Appropriated in this Bill:
21 This bill appropriates $2,324,459,900 in operating and capital budgets for fiscal year 2023,
22 including:
23 ▸ ($180,578,800) from the General Fund;
24 ▸ $915,493,000 from the Education Fund; and
25 ▸ $1,589,545,700 from various sources as detailed in this bill.
26 This bill appropriates $19,200,000 in expendable funds and accounts for fiscal year 2023,
27 including:
28 ▸ $19,000,000 from the General Fund; and
29 ▸ $200,000 from various sources as detailed in this bill.
30 This bill appropriates $80,678,100 in business-like activities for fiscal year 2023, including:
31 ▸ $1,755,800 from the General Fund; and
32 ▸ $78,922,300 from various sources as detailed in this bill.
33 This bill appropriates $38,066,100 in restricted fund and account transfers for fiscal year
34 2023, including:
35 ▸ $31,749,000 from the General Fund; and
36 ▸ $6,317,100 from various sources as detailed in this bill.
37 This bill appropriates $6,320,100 in transfers to unrestricted funds for fiscal year 2023.
38 This bill appropriates $327,013,700 in capital project funds for fiscal year 2023, including:
39 ▸ $64,677,500 from the General Fund; and
40 ▸ $262,336,200 from the Education Fund.
41 Other Special Clauses:
42 This bill takes effect on July 1, 2022.
43 Utah Code Sections Affected:
44 ENACTS UNCODIFIED MATERIAL
45 =====================================================================
46 Be it enacted by the Legislature of the state of Utah:
47 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
48 fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
49 otherwise appropriated for fiscal year 2023.
50 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
51 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
52 money from the funds or accounts indicated for the use and support of the government of the state of
53 Utah.
54 Executive Offices and Criminal Justice
55 Department of Health and Human Services - Division of Juvenile Justice Services
56 Item 1
To Department of Health and Human Services - Division of55 Department of Health and Human Services - Division of Juvenile Justice Services
56 Item 1
57 Juvenile Justice Services - Juvenile Justice & Youth Services
58 From General Fund
760,300
59 From General Fund, One-Time
(89,929,900)
60 From Education Fund, One-Time
89,929,900
61 From Federal Funds
29,000
62 Schedule of Programs:
63 Juvenile Justice & Youth Services
789,300
64 Attorney General
65 Item 2
To Attorney General65 Item 2
66 From General Fund
642,500
67 From Federal Funds
172,000
68 From Attorney General Crime & Violence Prevention Fund
(17,300)
69 From General Fund Restricted - Tobacco Settlement Account
134,000
70 From Revenue Transfers
31,200
71 Schedule of Programs:
72 Administration
111,800
73 Child Protection
(325,000)
74 Civil
219,200
75 Criminal Prosecution
956,400
76 The Legislature intends that the Attorney General's Office,
77 Medicaid Fraud Unit, may purchase one additional vehicle
78 with department funds in Fiscal Year 2022 or Fiscal Year
79 2023.
80 The Legislature intends that the Attorney General's Office,
81 Investigations Division, may purchase one additional vehicle
82 with department funds in Fiscal Year 2022 or Fiscal Year
83 2023.
84 Item 3
To Attorney General - Children's Justice Centers85 From General Fund
132,000
86 From General Fund, One-Time
(4,684,300)
87 From Education Fund, One-Time
4,684,300
88 From Dedicated Credits Revenue
55,000
89 Schedule of Programs:
90 Children's Justice Centers
187,000
91 Item 4
To Attorney General - Prosecution Council92 From Federal Funds
1,900
93 From Revenue Transfers
1,209,700
94 Schedule of Programs:
95 Prosecution Council
1,211,600
96 The Legislature intends that the Utah Prosecution Council
97 report back to the Executive Offices and Criminal Justice
98 Subcommittee during the 2022 interim on fees charged for the
99 state level training of Utah's prosecutors, specifically, to what
100 degree the state or locals should cover the costs of the training.
101 Board of Pardons and Parole
102 Item 5
To Board of Pardons and Parole102 Item 5
103 From General Fund
131,000
104 Schedule of Programs:
105 Board of Pardons and Parole
131,000
106 Utah Department of Corrections
107 Item 6
To Utah Department of Corrections - Programs and Operations107 Item 6
108 From General Fund
20,796,000
109 From General Fund, One-Time
(13,434,800)
110 From Dedicated Credits Revenue
(7,700)
111 From Revenue Transfers, One-Time
58,800
112 Schedule of Programs:
113 Adult Probation and Parole Programs
1,203,000
114 Programming Treatment
58,800
115 Prison Operations Utah State Correctional Facility
6,150,500
116 The Legislature intends that, if the Department of
117 Corrections is able to reallocate resources internally to find
118 additional Adult Probation & Parole Agents and AP&P
119 Supervisors, for every two agents and for every one supervisor
120 hired or reassigned to field supervision duties, the Legislature
121 grants the authority to purchase one vehicle with Department
122 funds.
123 The Legislature intends that the Department of Corrections
124 may transfer up to $6 million of operational funding in the
125 Programs & Operations - Adult Probation and Parole Programs
126 appropriation unit for the Behavioral Health Transition Facility
127 to the Division of Facilities Construction and Management in
128 FY2023 to complete construction of the facility. The
129 Legislature further intends that the Department of Corrections
130 submit an electronic written report to the Executive Offices and
131 Criminal Justices Appropriations Subcommittee no later than
132 one week prior to the transfer on the amount that will be
133 transferred.
134 The Legislature intends that the Department of Corrections
135 cooperate with Department of Human Resource Management
136 and deploy funds to maximize recruitment and retention.
137 Item 7
To Utah Department of Corrections - Department Medical138 Services
139 From General Fund
386,800
140 Schedule of Programs:
141 Medical Services
386,800
142 Judicial Council/State Court Administrator
143 Item 8
To Judicial Council/State Court Administrator - Administration143 Item 8
144 From General Fund
895,500
145 From General Fund, One-Time
(42,574,500)
146 From Education Fund, One-Time
43,053,500
147 From Federal Funds - American Rescue Plan, One-Time
3,000,000
148 Schedule of Programs:
149 Administrative Office
250,000
150 Data Processing
3,750,000
151 District Courts
124,500
152 Grants Program
250,000
153 The Legislature intends that justice courts track and report
154 the following recommended metrics to the Administrative
155 Office of the Courts (AOC): (1) collection rates for fines and
156 fees; and (2) fines and fees waived, including (a) total amount
157 waived, and (b) reason fines and fees waived. The Legislature
158 intends that as soon as is practicable, that justice courts report
159 these metrics monthly to AOC and include them in their
160 official monthly report. Additionally, the Legislature intends
161 that no later than the 2023 Legislative General Session, the
162 AOC provide a report to the Executive Offices and Criminal
163 Justice Appropriations Subcommittee (EOCJ) on: 1) its
164 implementation of recommendations included in the report,
165 2021-16 "A Limited Review of Warrants and Uncollected
166 Fines and Fees"; 2) On the status of justice courts' monthly
167 reporting of the metrics outlined above; and 3) Reported FY
168 2022 collections rates and waived fines and fees.
169 The Legislature intends that the appropriations provided to
170 the Judicial Council/State Court Administrator-Juror, Witness,
171 Interpreter line item for the 2023 Fiscal Year may be used for
172 the payment of temporary employees supporting jury trials.
173 The Legislature intends that funds appropriated by this item
174 from the American Rescue Plan Act may only be expended or
175 distributed for purposes that comply with the legal
176 requirements and federal guidelines under the American
177 Rescue Plan Act of 2021. Additionally, the Legislature intends
178 that the agency administering these funds meet all compliance
179 and reporting requirements associated with these funds, as
180 directed by the Governor's Office of Planning and Budget.
181 Item 9
To Judicial Council/State Court Administrator - Contracts and182 Leases
183 From General Fund
74,600
184 From General Fund, One-Time
(74,600)
185 Item 10
To Judicial Council/State Court Administrator - Guardian ad Litem186 From General Fund, One-Time
(8,337,600)
187 From Education Fund, One-Time
8,337,600
188 Governors Office
189 Item 11
To Governors Office - Commission on Criminal and Juvenile189 Item 11
190 Justice
191 From General Fund
(222,200)
192 From General Fund, One-Time
405,000
193 Schedule of Programs:
194 CCJJ Commission
660,400
195 Law Enforcement Services Grants
(477,600)
196 The Legislature intends that the Commission on Criminal
197 and Juvenile Justice work with relevant state agencies, offices,
198 committee staff, and service providers to provide a written
199 report to the Executive Offices and Criminal Justice
200 Appropriations Subcommittee by May 27, 2022 outlining a
201 statewide approach to coordinating funding for victim services,
202 including domestic violence, in a statewide, targeted fashion,
203 including a description of: all agencies and offices involved
204 with domestic violence and the activities they undertake; all
205 ongoing funding by source, allowable uses, and any applicable
206 funding formulas; how the state currently assesses needs and
207 demand for services; and identify strategies and recommended
208 next steps to improve statewide coordination.
209 Item 12
To Governors Office - Governor's Office210 From General Fund
173,400
211 From General Fund, One-Time
301,900
212 Schedule of Programs:
213 Administration
387,400
214 Lt. Governor's Office
87,900
215 Item 13
To Governors Office - Governors Office of Planning and Budget216 From General Fund
1,650,100
217 From General Fund, One-Time
1,100,000
218 From Dedicated Credits Revenue
(100)
219 Schedule of Programs:
220 Administration
100,000
221 Planning Coordination
2,650,000
222 Item 14
To Governors Office - Indigent Defense Commission223 From General Fund Restricted - Indigent Defense Resources
809,000
224 From General Fund Restricted - Indigent Defense Resources, One-Time
1,300,000
225 Schedule of Programs:
226 Office of Indigent Defense Services
2,109,000
227 Notwithstanding intent language found in Item 70 of H.B.
228 6, "Executive Offices and Criminal Justice Base Budget" and
229 in accordance with UCA 63J-1-903, the Legislature intends
230 that the Commission on Criminal and Juvenile Justice report
231 performance measures for the Indigent Defense Commission
232 line item, whose mission is to "assist the state in meeting the
233 states obligations for the provision of indigent criminal defense
234 services, consistent with the United States Constitution, the
235 Utah Constitution, and state law." The Commission on
236 Criminal and Juvenile Justice shall report to the Office of the
237 Legislative Fiscal Analyst and to the Governor's Office of
238 Planning and Budget before October 1, 2022, the final status of
239 performance measures established in FY 2022 appropriations
240 bills. For FY 2023, the department shall report the following
241 performance measures: 1. Percentage of survey questions
242 answered for each Core Principle Category statewide, which
243 meets outlined standards for the Principle (Target = 10
244 Percentage points increase in each survey question category).
245 2. Percentage change of criminal appeals filed by 3rd-6th Class
246 Counties (Target = 20% Increase).
247 The Legislature intends that the Indigent Defense
248 Commission use $200,000 of funds appropriated to the
249 Indigent Defense Commission for indigent defense for inmates
250 in the Central Utah Correctional Facility.
251 Item 15
To Governors Office - Colorado River Authority of Utah252 From Expendable Receipts
150,000
253 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
254
900,000
255 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
256 One-Time
8,000,000
257 Schedule of Programs:
258 Colorado River Authority of Utah
9,050,000
259 Office of the State Auditor
260 Item 16
To Office of the State Auditor - State Auditor260 Item 16
261 From General Fund
130,000
262 From General Fund, One-Time
50,000
263 Schedule of Programs:
264 State Auditor
(230,700)
265 State Privacy Officer
410,700
266 Department of Public Safety
267 Item 17
To Department of Public Safety - Division of Homeland Security -267 Item 17
268 Emergency and Disaster Management
269 From Expendable Receipts
4,000,000
270 Schedule of Programs:
271 Emergency and Disaster Management
4,000,000
272 Item 18
To Department of Public Safety - Driver License273 From General Fund
(2,300)
274 From Federal Funds, One-Time
(199,800)
275 Schedule of Programs:
276 DL Federal Grants
(199,800)
277 Driver Services
(2,300)
278 Item 19
To Department of Public Safety - Emergency Management279 From General Fund
250,000
280 From General Fund, One-Time
250,000
281 From Federal Funds, One-Time
72,822,300
282 From Expendable Receipts
15,000
283 Schedule of Programs:
284 Emergency Management
73,337,300
285 Item 20
To Department of Public Safety - Highway Safety286 From General Fund
(100)
287 From Federal Funds
(31,100)
288 From Dedicated Credits Revenue
25,000
289 From Revenue Transfers
800,000
290 Schedule of Programs:
291 Highway Safety
793,800
292 Item 21
To Department of Public Safety - Peace Officers' Standards and293 Training
294 From Dedicated Credits Revenue
(40,000)
295 Schedule of Programs:
296 Basic Training
(40,000)
297 Item 22
To Department of Public Safety - Programs & Operations298 From General Fund
3,285,000
299 From General Fund, One-Time
5,449,100
300 From Federal Funds
257,900
301 From Dedicated Credits Revenue
(100,000)
302 From Expendable Receipts
300,000
303 Schedule of Programs:
304 Aero Bureau
1,230,000
305 CITS Communications
1,225,000
306 CITS State Bureau of Investigation
360,000
307 Department Commissioner's Office
3,237,100
308 Department Grants
557,900
309 Highway Patrol - Field Operations
2,000,000
310 Highway Patrol - Technology Services
582,000
311 The Legislature intends that the Department of Public
312 Safety is authorized to increase its fleet by the same number of
313 new officers or vehicles authorized and funded by the
314 Legislature for Fiscal Year 2022 and Fiscal Year 2023.
315 The Legislature intends that the Department of Public
316 Safety establish a base for helicopter operations within
317 Southern Utah.
318 The Legislature intends that the Department of Public
319 Safety consider and pursue all avenues of reimbursement,
320 including federal and local sources, when conducting
321 helicopter operations.
322 The Legislature intends that any proceeds from the sale of
323 the salvaged helicopter parts and any insurance
324 reimbursements for helicopter repair are to be used by the
325 department for its Aero Bureau operations.
326 Item 23
To Department of Public Safety - Bureau of Criminal327 Identification
328 From Dedicated Credits Revenue
1,000,000
329 From Revenue Transfers
(1,000,000)
330 State Treasurer
331 Item 24
To State Treasurer331 Item 24
332 From Dedicated Credits Revenue
211,000
333 From Land Trusts Protection and Advocacy Account
89,500
334 From Qualified Patient Enterprise Fund
(2,000)
335 Schedule of Programs:
336 Advocacy Office
89,500
337 Treasury and Investment
209,000
338 Utah Communications Authority
339 Item 25
To Utah Communications Authority - Administrative Services339 Item 25
340 Division
341 From General Fund, One-Time
5,000,000
342 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
(1,413,600)
343 From General Fund Restricted - Utah Statewide Radio System Acct.
1,999,500
344 Schedule of Programs:
345 911 Division
(1,413,600)
346 Administrative Services Division
6,999,500
347 Infrastructure and General Government
348 Career Service Review Office
349 Item 26
To Career Service Review Office348 Career Service Review Office
349 Item 26
350 In accordance with UCA 63J-1-903, the Legislature intends
351 that the Career Service Review Office, whose mission is to
352 administer the Utah State Employees Grievance and Appeals
353 Procedures for executive branch employees, to report to the
354 Office of the Legislative Fiscal Analyst and to the Governor's
355 Office of Planning and Budget before October 1, 2022, the
356 final status of performance measures established in FY 2022
357 appropriations bills. For FY 2023, the office shall report the
358 following performance measures: 1) the length of time to issue
359 a jurisdictional decision on a new grievance (target: 15 days);
360 2) the length of time to conduct an evidentiary hearing once a
361 grievance has been established (target: 150 days); 3) the length
362 of time to issue a written decision after an evidentiary hearing
363 has adjourned (target: 20 working days); and 4) hire and retain
364 hearing officers who meet the performance standards set by
365 DHRM (target: 100%).
366 Utah Education and Telehealth Network
367 Item 27
To Utah Education and Telehealth Network367 Item 27
368 From Education Fund
2,000,000
369 From Federal Funds, One-Time
2,857,000
370 From Dedicated Credits Revenue, One-Time
2,500,300
371 Schedule of Programs:
372 Administration
2,000,000
373 Instructional Support
2,857,000
374 Technical Services
2,500,300
375 In accordance with UCA 63J-1-903, the Legislature intends
376 that the Utah Education and Telehealth Network, whose
377 mission is to "connect people and technologies to improve
378 education and telehealth in Utah," shall report to the Office of
379 the Legislative Fiscal Analyst and to the Governor's Office of
380 Planning and Budget before October 1, 2022, the final status of
381 performance measures established in FY 2022 appropriations
382 bills. For FY 2023, the department shall report the following
383 performance measures: 1) the number of circuits (target:
384 1,447); 2) the percentage of potential customers using UETNs
385 Learning Management System services (target: 74%); and 3)
386 the number of Interactive Video Conferencing (IVC) courses
387 (target: 56,733).
388 Department of Government Operations
389 Item 28
To Department of Government Operations - Administrative Rules389 Item 28
390 In accordance with UCA 63J-1-903, the Legislature intends
391 that the Department of Government Operations report
392 performance measures for the Office of Administrative Rules
393 line item, whose mission is "to enable citizens participation in
394 their own government by supporting agency rulemaking and
395 ensuring agency compliance with the Utah Administrative
396 Rulemaking Act." The department shall report to the Office of
397 the Legislative Fiscal Analyst and to the Governor's Office of
398 Planning and Budget before October 1, 2022, the final status of
399 performance measures established in FY 2022 appropriations
400 bills. For FY 2023, the department shall report the following
401 performance measures: 1) average number of business days to
402 review rule filings (target: 4 days or less); 2) average number
403 of days from the effective date to publish the final version of
404 an administrative rule after the rule becomes effective (target:
405 14 days or less.); and 3) number of agency administrative rules
406 coordinators trained during the fiscal year (target: 80%).
407 Item 29
To Department of Government Operations - DFCM408 Administration
409 From Dedicated Credits Revenue
731,100
410 Schedule of Programs:
411 DFCM Administration
731,100
412 In accordance with UCA 63J-1-903, the Legislature intends
413 that the Department of Government Operations report
414 performance measures for the DFCM Administration line item,
415 whose mission is "to provide professional services to assist
416 State entities in meeting their facility needs for the benefit of
417 the public." The department shall report to the Office of the
418 Legislative Fiscal Analyst and to the Governor's Office of
419 Planning and Budget before October 1, 2022 the final status of
420 performance measures established in FY 2022 appropriations
421 bills: 1) capital improvement projects completed in the fiscal
422 year they are funded (target: at least 86%); and 2) accuracy of
423 Capital Budget Estimates (CBE) (baseline +/- 10%; target: +/-
424 5%).
425 Item 30
To Department of Government Operations - Executive Director426 From General Fund
34,000
427 From Dedicated Credits Revenue
337,000
428 From General Services - Cooperative Contract Mgmt, One-Time
500,000
429 Schedule of Programs:
430 Executive Director
871,000
431 In accordance with UCA 63J-1-903, the Legislature intends
432 that the Department of Government Operations report
433 performance measures for the Executive Director line item,
434 whose mission is "to create innovative solutions to transform
435 government services." The department shall report to the
436 Office of the Legislative Fiscal Analyst and to the Governor's
437 Office of Planning and Budget before October 1, 2022, the
438 final status of performance measures established in FY 2022
439 appropriations bills. For FY 2023, the department shall report
440 the following performance measures: 1) independent
441 evaluation/audit of divisions/key programs (target: at least 4
442 annually); 2) air quality improvement activities across state
443 agencies (targets: 25 activities each year).
444 Item 31
To Department of Government Operations - Finance445 Administration
446 From General Fund, One-Time
1,764,300
447 From State Debt Collection Fund, One-Time
360,000
448 Schedule of Programs:
449 Financial Information Systems
1,764,300
450 Financial Reporting
360,000
451 In accordance with UCA 63J-1-903, the Legislature intends
452 that the Department of Government Operations report
453 performance measures for the Finance Administration line
454 item, whose mission is "to serve Utah citizens and state
455 agencies with fiscal leadership and quality financial systems,
456 processes, and information." The department shall report to the
457 Office of the Legislative Fiscal Analyst and to the Governor's
458 Office of Planning and Budget before October 1, 2022, the
459 final status of performance measures established in FY 2022
460 appropriations bills. For FY 2023, the department shall report
461 the following performance measures: 1) close the fiscal year
462 within 60 days of the end of the fiscal year (baseline: 101 days
463 after June 30; target: 60 days after June 30).
464 Item 32
To Department of Government Operations - Inspector General of465 Medicaid Services
466 From General Fund
175,000
467 Schedule of Programs:
468 Inspector General of Medicaid Services
175,000
469 In accordance with UCA 63J-1-903, the Legislature intends
470 that the Department of Government Operations report
471 performance measures for the Office of Inspector General of
472 Medicaid Services, whose mission is to "eliminate fraud,
473 waste, and abuse within the Medicaid program." The
474 department shall report to the Office of the Legislative Fiscal
475 Analyst and to the Governor's Office of Planning and Budget
476 before October 1, 2022, the final status of performance
477 measures established in FY 2022 appropriations bills. For FY
478 2023, the department shall report the following performance
479 measures: 1) cost avoidance projected over one year and three
480 years (target: $15 million); 2) Medicaid dollars recovered
481 through cash collections, directed re-bills, and credit
482 adjustments (target: $3 to 5 million); 3) the number of credible
483 allegations of provider and/or recipient fraud received, initial
484 investigations conducted, and referred to an outside entity, e.g.
485 Medicaid Fraud Control Unit (MFCU), Department of
486 Workforce Services (DWS), local law enforcement, etc.
487 (target: 10 cases referred to MFCU; 30 cases referred to
488 DWS/others); 4) the number of fraud, waste, and abuse cases
489 identified and evaluated (target: 350 leads/ideas turn into 750
490 cases, that encompass around 3,500 individual transactions
491 reviewed); and 5) the number of recommendations for
492 improvement made to the Department of Health and Human
493 Services (target: 350).
494 Item 33
To Department of Government Operations - Judicial Conduct495 Commission
496 In accordance with UCA 63J-1-903, the Legislature intends
497 that the Department of Government Operations report
498 performance measures for the Judicial Conduct Commission
499 line item, whose mission is to investigate and conduct
500 confidential hearings regarding complaints against state,
501 county, and municipal judges throughout the state. The
502 department shall report to the Office of the Legislative Fiscal
503 Analyst and to the Governor's Office of Planning and Budget
504 before October 1, 2022, the final status of performance
505 measures established in FY 2022 appropriations bills. For FY
506 2023, the department shall report the following performance
507 measures: 1) Timely publication of an annual report with all
508 public dispositions in the last year (Target = 60 days from the
509 end of the fiscal year); and 2) Annualized average number of
510 business days to conduct a preliminary investigation (Target =
511 90 days).
512 Item 34
To Department of Government Operations - Purchasing513 In accordance with UCA 63J-1-903, the Legislature intends
514 that the Department of Government Operations report
515 performance measures for the Purchasing and General Services
516 line item, whose mission is to ensure that the state agencies
517 adhere to the requirement of the Utah Procurement Code when
518 conducting procurements. The department shall report to the
519 Office of the Legislative Fiscal Analyst and to the Governor's
520 Office of Planning and Budget before October 1, 2022, the
521 final status of performance measures established in FY 2022
522 appropriations bills. For FY 2023, the department shall report
523 the following performance measures: 1) increase the average
524 discount on State of Utah Best Value cooperative contracts
525 (baseline: 32%, target: 40%); 2) increase the number of State
526 of Utah Best Value Cooperative Contracts for public entities to
527 use (baseline: 950, target: 1,400); and 3) increase the amount
528 of total spend on State of Utah Best Value Cooperative
529 contracts (baseline: $550 million, target: $900 million).
530 Item 35
To Department of Government Operations - State Archives531 In accordance with UCA 63J-1-903, the Legislature intends
532 that the Department of Government Operations report
533 performance measures for the State Archives and Records
534 Service line item, whose mission is " to assist Utah government
535 agencies in the efficient management of their records, to
536 preserve those records of enduring value, and to provide
537 quality access to public information." The department shall
538 report to the Office of the Legislative Fiscal Analyst and to the
539 Governor's Office of Planning and Budget before October 1,
540 2022, the final status of performance measures established in
541 FY 2022 appropriations bills. For FY 2023, the department
542 shall report the following performance measures: 1) percentage
543 of reformatted records that meet or exceed estimated
544 completion date (target: 80%); 2) percentage of reformatted
545 records projects completed that were error-free in quality
546 control checks (target: 90%); and 3) percentage of government
547 entity or political subdivision designated records officers are
548 certified (Target: 95%).
549 Item 36
To Department of Government Operations - Chief Information550 Officer
551 From General Fund
5,000,000
552 From General Fund, One-Time
20,000,000
553 Schedule of Programs:
554 Chief Information Officer
25,000,000
555 In accordance with UCA 63J-1-903, the Legislature intends
556 that the Department of Government Operations report
557 performance measures for the Chief Information Officer line
558 item, whose mission is "to provide innovative, secure, and
559 cost-effective technology solutions that are convenient and
560 empower our partner agencies to better serve the residents of
561 Utah." The department shall report to the Office of the
562 Legislative Fiscal Analyst and to the Governor's Office of
563 Planning and Budget before October 1, 2022, the final status of
564 performance measures established in FY 2022 appropriations
565 bills. For FY 2023, the department shall report the following
566 performance measures: 1) data security - ongoing systematic
567 prioritization of high-risk areas across the state (target: score
568 below 5,000); 2) application development - satisfaction scores
569 on application development projects from agencies (target:
570 average at least 83%); and 3) procurement and deployment -
571 ensure state employees receive computers in a timely manner
572 (target: at least 75%).
573 The Legislature intends that the $5 million ongoing
574 appropriation for Information Technology Innovation Fund be
575 used in FY 2023, FY 2024, and FY 2025, along with an
576 increase in Internal Service Fund (ISF) capital outlay
577 authorization, for development of the Human Capital
578 Management System. After FY 2025, this ongoing
579 appropriation shall be used to fund any rate impacts associated
580 with ISF capital investment.
581 Item 37
To Department of Government Operations - Integrated Technology582 In accordance with UCA 63J-1-903, the Legislature intends
583 that the Department of Government Operations report
584 performance measures for the Integrated Technology Services
585 line item, whose mission is "to provide innovative, secure, and
586 cost-effective technology solutions that are convenient and
587 empower our partner agencies to better serve the residents of
588 Utah." The department shall report to the Office of the
589 Legislative Fiscal Analyst and to the Governor's Office of
590 Planning and Budget before October 1, 2022, the final status of
591 performance measures established in FY 2022 appropriations
592 bills. For FY 2023, the department shall report the following
593 performance measures: 1) uptime for the Utah Geospatial
594 Resource Center (UGRC) portfolio of streaming geographic
595 data web services and State Geographic Information Database
596 connection services (target: at least 99.5%); 2) road centerline
597 and addressing map data layer required for Next Generation
598 911 services is published monthly to the State Geographic
599 Information Database (target: at least 120 county-sourced
600 updates including 50 updates from Utah's class I and II
601 counties); and 3) uptime for UGRC's TURN GPS real-time,
602 high precision geopositioning service that provides differential
603 correction services to paying and partner subscribers in the
604 surveying, mapping, construction, and agricultural industries
605 (target: at least 99.5%).
606 Capital Budget
607 Item 38
To Capital Budget - Capital Development - Higher Education607 Item 38
608 From Higher Education Capital Projects Fund, One-Time
191,917,200
609 From Technical Colleges Capital Projects Fund, One-Time
93,037,000
610 Schedule of Programs:
611 Mountainland Tech Payson Campus Building
47,922,000
612 WSU David O McKay Education Building Renovation
27,132,200
613 Davis Tech Campus Renovations
20,366,000
614 Tooele Tech Campus Building Expansion
24,749,000
615 UVU Engineering Building
80,000,000
616 UTU General Classroom Building
56,085,000
617 SUU Music Center Renovation
19,500,000
618 SUU Stadium Flood Repair and Prevention
9,200,000
619 The Legislature intends that before commencing
620 construction of a capital development project funded for an
621 institution of higher education during the 2022 General
622 Session, the Division of Facilities Construction and
623 Management (DFCM) and the institution shall report to the
624 Infrastructure and General Government Appropriations
625 Subcommittee and the Higher Education Appropriations
626 Subcommittee on the status and cost of the project, and that
627 DFCM and the institution shall seek feedback from the
628 committees before committing funds for demolition or
629 construction. The Legislature further intends that prior to
630 committing funds for construction that DFCM, the institution,
631 and the Board of Higher Education shall certify to the
632 committees that the institution (1) has developed a plan that
633 will utilize each classroom space in the building an average of
634 33.75 hours of instruction per week for spring and fall
635 semesters with 66.7 percent seat occupancy, and will work to
636 increase utilization of classroom space during the summer; and
637 (2) has presented a plan to implement space utilization of
638 non-classroom areas as per industry standards.
639 Item 39
To Capital Budget - Capital Development - Other State640 Government
641 From Capital Projects Fund, One-Time
78,267,300
642 Schedule of Programs:
643 Sanpete County Courthouse
14,161,000
644 DNR Lone Peak Facility
16,602,600
645 DGO Fleet Surplus and DFCM Relocation
8,913,900
646 Utah State Dev Center Comp Therapy Building
38,589,800
647 Item 40
To Capital Budget - Pass-Through648 The Legislature intends that appropriations for Olympic
649 Park Improvement may be used for improvements at the Utah
650 Olympic Park, Utah Olympic Oval, or Soldier Hollow Nordic
651 Center.
652 State Board of Bonding Commissioners - Debt Service
653 Item 41
To State Board of Bonding Commissioners - Debt Service - Debt653 Item 41
654 Service
655 From General Fund
(40,000,000)
656 From General Fund, One-Time
355,620,200
657 From Revenue Transfers, One-Time
(5,618,700)
658 Schedule of Programs:
659 G.O. Bonds - State Govt
310,001,500
660 The Legislature intends that, if amounts appropriated from
661 the Transportation Investment Fund of 2005 and the County of
662 the First Class Highway Projects Fund to debt service exceed
663 the amounts needed to cover payments on the debt, the
664 Division of Finance transfer from these funds only the amounts
665 needed for debt service.
666 Transportation
667 Item 42
To Transportation - Highway System Construction667 Item 42
668 From Transportation Fund
63,615,300
669 From Transportation Fund, One-Time
13,655,000
670 From Federal Funds, One-Time
30,000
671 Schedule of Programs:
672 Rehabilitation/Preservation
62,270,300
673 State Construction
15,030,000
674 The Legislature intends that if the Department of
675 Transportation determines that land owned by the department
676 near the Calvin L. Rampton Complex is surplus to the
677 department's needs, proceeds from the sale of the surplus
678 property may be used to help mitigate traffic impact associated
679 with the Taylorsville State Office Building.
680 Item 43
To Transportation - Engineering Services681 From Transportation Fund
850,000
682 Schedule of Programs:
683 Preconstruction Admin
850,000
684 Item 44
To Transportation - Operations/Maintenance Management685 From Transportation Fund
8,380,000
686 From Transportation Fund, One-Time
1,345,000
687 Schedule of Programs:
688 Lands and Buildings
2,000,000
689 Maintenance Administration
6,859,000
690 Region 4
136,000
691 Traffic Operations Center
730,000
692 The Legislature intends that the Department of
693 Transportation use maintenance funds previously used on state
694 highways that now qualify for Transportation Investment Fund
695 of 2005 to address maintenance and preservation issues on
696 other state highways.
697 Item 45
To Transportation - Region Management698 From Transportation Fund
490,000
699 Schedule of Programs:
700 Region 1
94,000
701 Region 2
192,000
702 Region 3
102,000
703 Region 4
102,000
704 Item 46
To Transportation - Support Services705 In accordance with UCA 63J-1-903, the Legislature intends
706 that the Department of Transportation, whose mission is to
707 "Keep Utah Moving," report performance measures for the
708 Support Services line item. The department shall report to the
709 Office of the Legislative Fiscal Analyst and to the Governor's
710 Office of Planning and Budget before October 1, 2022 the final
711 status of performance measures established in FY 2022
712 appropriations bills for the goal of reducing crashes, injuries,
713 and fatalities: (1) traffic fatalities (target: at least a 2%
714 reduction from the 3-year rolling average); (2) traffic serious
715 injuries (target: at least a 2% reduction from the 3-year rolling
716 average); (3) traffic crashes (target: at least a 2% reduction
717 from the 3-year rolling average); (4) internal fatalities (target:
718 zero); (5) internal injuries (target: injury rate below 6.5%); and
719 (6) internal equipment damage (target: equipment damage rate
720 below 7.5%).
721 In accordance with UCA 63J-1-903, the Legislature intends
722 that the Department of Transportation, whose mission is to
723 "Keep Utah Moving," report performance measures for the
724 Support Services line item. The department shall report to the
725 Office of the Legislative Fiscal Analyst and to the Governor's
726 Office of Planning and Budget before October 1, 2022 the final
727 status of performance measures established in FY 2022
728 appropriations bills for the goal of preserving infrastructure:
729 (1) pavement performance (target: at least 50% of pavements
730 in good condition and less than 10% of pavements in poor
731 condition); (2) maintain the health of structures (target: at least
732 80% in fair or good condition); (3) maintain the health of
733 Automated Transportation Management Systems (ATMS)
734 (target: at least 90% in good condition); and (4) maintain the
735 health of signals (target: at least 90% in good condition).
736 In accordance with UCA 63J-1-903, the Legislature intends
737 that the Department of Transportation, whose mission is to
738 "Keep Utah Moving," report performance measures for the
739 Support Services line item. The department shall report to the
740 Office of the Legislative Fiscal Analyst and to the Governor's
741 Office of Planning and Budget before October 1, 2022 the final
742 status of performance measures established in FY 2022
743 appropriations bills for the goal of optimizing mobility: (1)
744 delay along I-15 (target: overall composite annual score above
745 90); (2) maintain a reliable fast condition on I-15 along the
746 Wasatch Front (target: at least 85% of segments); (3) achieve
747 optimal use of snow and ice equipment and materials (target: at
748 least 92% effectiveness); and (4) support increase of trips by
749 public transit (target: at least 10%).
750 Item 47
To Transportation - Transportation Investment Fund Capacity751 Program
752 The Legislature intends that as funding is available from
753 the Transportation Investment Fund, the Department of
754 Transportation may use funds along with matching and other
755 funding to help mitigate traffic impact associated with the
756 Taylorsville State Office Building.
757 Item 48
To Transportation - Amusement Ride Safety758 From General Fund
190,000
759 Schedule of Programs:
760 Amusement Ride Safety
190,000
761 Item 49
To Transportation - Transit Transportation Investment762 From Transit Transportation Investment Fund
1,262,700
763 Schedule of Programs:
764 Transit Transportation Investment
1,262,700
765 Business, Economic Development, and Labor
766 Department of Alcoholic Beverage Control
767 Item 50
To Department of Alcoholic Beverage Control - DABC Operations766 Department of Alcoholic Beverage Control
767 Item 50
768 From Liquor Control Fund
3,170,400
769 From Liquor Control Fund, One-Time
2,079,200
770 Schedule of Programs:
771 Executive Director
1,727,900
772 Stores and Agencies
3,521,700
773 Department of Commerce
774 Item 51
To Department of Commerce - Commerce General Regulation774 Item 51
775 From Federal Funds
(60,000)
776 From General Fund Restricted - Commerce Service Account
1,447,000
777 From General Fund Restricted - Commerce Service Account, One-Time
700,000
778 Schedule of Programs:
779 Administration
1,037,600
780 Consumer Protection
93,000
781 Occupational and Professional Licensing
1,016,400
782 Real Estate
(60,000)
783 Governor's Office of Economic Opportunity
784 Item 52
To Governor's Office of Economic Opportunity - Administration784 Item 52
785 From General Fund
25,300
786 From General Fund, One-Time
500,000
787 From Federal Funds - American Rescue Plan, One-Time
25,000,000
788 Schedule of Programs:
789 Administration
25,525,300
790 The Legislature intends that American Rescue Plan Act
791 (ARPA) funds provided by this item be used for a local grant
792 matching program through the Governors Office of Economic
793 Opportunity. Funds may only be used for Housing and Water
794 projects, as defined in Treasury guidance, in counties of the
795 3rd, 4th and 5th class, in municipalities within any class of
796 county, and in accordance with federal law. Applicants shall
797 not be eligible if: a local government has significant
798 unprogrammed local ARPA dollars or an applicant uses
799 revenue replacement after February 1, 2022.
800 The Legislature intends that funds appropriated by this item
801 from the American Rescue Plan Act may only be expended or
802 distributed for purposes that comply with the legal
803 requirements and federal guidelines under the American
804 Rescue Plan Act of 2021. Additionally, the Legislature intends
805 that the agency administering these funds meet all compliance
806 and reporting requirements associated with these funds, as
807 directed by the Governor's Office of Planning and Budget.
808 Item 53
To Governor's Office of Economic Opportunity - Business809 Development
810 From General Fund, One-Time
2,000,000
811 From Federal Funds, One-Time
69,000,000
812 From Dedicated Credits Revenue
516,000
813 Schedule of Programs:
814 Corporate Recruitment and Business Services
69,000,000
815 Outreach and International Trade
2,516,000
816 Item 54
To Governor's Office of Economic Opportunity - Office of817 Tourism
818 From General Fund
116,000
819 Schedule of Programs:
820 Administration
116,000
821 Item 55
To Governor's Office of Economic Opportunity - Pass-Through822 From General Fund
(11,377,900)
823 From General Fund, One-Time
42,200,000
824 Schedule of Programs:
825 Pass-Through
30,822,100
826 Item 56
To Governor's Office of Economic Opportunity - Talent Ready827 Utah Center
828 From General Fund, One-Time
2,250,000
829 Schedule of Programs:
830 Talent Ready Utah Center
2,250,000
831 Item 57
To Governor's Office of Economic Opportunity - Point of the832 Mountain Authority
833 From General Fund, One-Time
57,000,000
834 Schedule of Programs:
835 Point of the Mountain Authority
57,000,000
836 Item 58
To Governor's Office of Economic Opportunity - Rural County837 Grants Program
838 From General Fund, One-Time
1,450,000
839 Schedule of Programs:
840 Rural County Grants Program
1,450,000
841 Item 59
To Governor's Office of Economic Opportunity - GOUTAH842 Economic Assistance Grants
843 From General Fund
15,090,200
844 From General Fund, One-Time
575,000
845 Schedule of Programs:
846 Pass-Through Grants
11,165,200
847 Competitive Grants
4,500,000
848 The Legislature intends that the Governor's Office of
849 Economic Opportunity consider the following projects and
850 programs for pass-through grants: Northern Economic Alliance
851 $300,000; Pete Suazo Center for Business Development and
852 Entrepreneurship $67,500; Sundance Institute $900,000; Utah
853 Industry Resource Alliance $2,800,000; Utah Small Business
854 Development Center $798,200; World Trade Center Utah
855 $912,500; Get Healthy Utah $250,000; Neighborhood House
856 $180,000; Taste Utah Marketing Campaign $475,000; Utah
857 Council for Citizen Diplomacy $45,000; Women Tech
858 Council/She Tech $250,000; Woman's Excellence for Life
859 $27,000; Youth Impact $45,000; Downtown Alliance $30,000;
860 Utah Sports Commission $3,060,000; Encircle Family and
861 Youth Resource Center $700,000; Youth Bicycle Education
862 Program $300,000.
863 The Legislature intends that entities receiving pass-through
864 grants in FY 2023 submit applications for the Economic
865 Assistance Competitive Grants program for FY 2024.
866 Department of Cultural and Community Engagement
867 Item 60
To Department of Cultural and Community Engagement -867 Item 60
868 Administration
869 From General Fund, One-Time
300,000
870 Schedule of Programs:
871 Administrative Services
300,000
872 Item 61
To Department of Cultural and Community Engagement - Division873 of Arts and Museums
874 From General Fund
(6,000,000)
875 Schedule of Programs:
876 Grants to Non-profits
(6,000,000)
877 The Legislature intends that the Division of Arts and
878 Museums be allowed to purchase one new vehicle in FY 2022
879 or FY 2023.
880 Item 62
To Department of Cultural and Community Engagement - Indian881 Affairs
882 From General Fund
115,000
883 From General Fund, One-Time
(30,000)
884 Schedule of Programs:
885 Indian Affairs
85,000
886 Item 63
To Department of Cultural and Community Engagement -887 Pass-Through
888 From General Fund
(1,520,900)
889 Schedule of Programs:
890 Pass-Through
(1,520,900)
891 Item 64
To Department of Cultural and Community Engagement - State892 History
893 From General Fund
380,000
894 From General Fund, One-Time
69,000
895 Schedule of Programs:
896 Historic Preservation and Antiquities
299,000
897 Library and Collections
40,000
898 Public History, Communication and Information
110,000
899 The Legislature intends that the Division of State History
900 be allowed to purchase one new vehicle in FY 2022 or FY
901 2023.
902 Item 65
To Department of Cultural and Community Engagement - Arts &903 Museums Grants
904 From General Fund
7,445,000
905 From General Fund, One-Time
535,000
906 Schedule of Programs:
907 Pass Through Grants
1,980,000
908 Competitive Grants
6,000,000
909 The Legislature intends that the Department of Cultural and
910 Community Engagement consider the following projects and
911 programs for pass-through grants: El Systema @ Salty Crickets
912 $50,000; Hale Center Theater Orem $300,000; Hill Aerospace
913 Museum $175,000; Ogden Union Station Foundation
914 $100,000; Utah Shakespeare Festival $350,000; Utah Sports
915 Hall of Fame $252,500, Center Point Legacy Theater
916 $100,000; Utah Humanities $170,000; Tuacahn Center for the
917 Arts $535,000.
918 The Legislature intends that entities receiving pass-through
919 grants in FY 2023 submit applications for the Arts and
920 Museums Competitive Grants program for FY 2024.
921 Item 66
To Department of Cultural and Community Engagement - Capital922 Facilities Grants
923 From General Fund
52,500
924 From General Fund, One-Time
8,630,000
925 Schedule of Programs:
926 Pass Through Grants
2,682,500
927 Competitive Grants
6,000,000
928 The Legislature intends that the Department of Cultural and
929 Community Engagement consider the following projects and
930 programs for pass-through grants: Utah Shakespeare Festival -
931 Theatrical Equipment $540,000; Improvements to Mount
932 Pleasant's ConToy Arena $340,000; Golden Spike Monument
933 $750,000.
934 The Legislature intends that entities receiving pass-through
935 grants in FY 2023 submit applications for the Capital Facilities
936 Competitive Grants program for FY 2024.
937 Item 67
To Department of Cultural and Community Engagement - Heritage938 & Events Grants
939 From General Fund
2,905,700
940 From General Fund, One-Time
225,000
941 From Education Fund
50,000
942 From Education Fund, One-Time
1,600,000
943 Schedule of Programs:
944 Pass Through Grants
2,780,700
945 Competitive Grants
2,000,000
946 The Legislature intends that the appropriation for Targeted
947 Youth Support Program be distributed as follows: 1. $830,000
948 to address academic challenges and social-emotional needs of
949 the states at-risk youth; and 2. $270,000 for a facility in Carbon
950 County for at-risk youth programs.
951 The Legislature intends that the Department of Cultural and
952 Commuity Engagement consider the following projects and
953 programs for pass-through grants: Big Outdoor Expo
954 $135,000; Kearns Accomplishment Pageant $4,500; Larry H.
955 Miller Summer Games $45,000; Utah Valley Tip Off Classic
956 $22,500; Warriors Over the Wasatch/Hill AFB Show
957 $180,000; American West Heritage Center $7,300; Days of 47
958 Rodeo $45,000; Davis County Support for Utah Championship
959 $45,000; America's Freedom Festival at Provo $100,000; Run
960 Elite Program $166,400; Targeted Youth Support Program
961 $1,100,000; Refugee Soccer $50,000; Utah County Junior
962 Achievement City $500,000; Ute Stampede Economic
963 Development $225,000.
964 The Legislature intends that entities receiving pass-through
965 grants in FY 2023 submit applications for the Heritage and
966 Events Competitive Grants program for FY 2024.
967 Insurance Department
968 Item 68
To Insurance Department - Insurance Department Administration968 Item 68
969 From General Fund Restricted - Insurance Department Acct.
381,000
970 Schedule of Programs:
971 Administration
381,000
972 Labor Commission
973 Item 69
To Labor Commission973 Item 69
974 From General Fund
272,800
975 From General Fund, One-Time
194,000
976 Schedule of Programs:
977 Administration
310,000
978 Boiler, Elevator and Coal Mine Safety Division
156,800
979 Utah State Tax Commission
980 Item 70
To Utah State Tax Commission - License Plates Production980 Item 70
981 From Dedicated Credits Revenue
825,000
982 Schedule of Programs:
983 License Plates Production
825,000
984 Item 71
To Utah State Tax Commission - Liquor Profit Distribution985 From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
986 Account
760,800
987 Schedule of Programs:
988 Liquor Profit Distribution
760,800
989 Item 72
To Utah State Tax Commission - Tax Administration990 From General Fund
734,200
991 From General Fund, One-Time
(500,000)
992 From Education Fund
640,300
993 From Dedicated Credits Revenue
521,300
994 From General Fund Restricted - Electronic Payment Fee Rest. Acct
1,300,000
995 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
996 Account
173,800
997 From General Fund Rest. - Sales and Use Tax Admin Fees
308,500
998 From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
450,500
999 From Revenue Transfers
500
1000 Schedule of Programs:
1001 Motor Vehicle Enforcement Division
229,300
1002 Motor Vehicles
1,250,000
1003 Property Tax Division
15,000
1004 Tax Payer Services
506,400
1005 Tax Processing Division
500,000
1006 Technology Management
1,128,400
1007 Social Services
1008 Department of Workforce Services
1009 Item 73
To Department of Workforce Services - Administration1008 Department of Workforce Services
1009 Item 73
1010 From General Fund
252,300
1011 From Federal Funds
487,000
1012 From Federal Funds, One-Time
1,616,000
1013 From Dedicated Credits Revenue
(31,000)
1014 From Expendable Receipts
31,000
1015 From General Fund Restricted - Special Admin. Expense Account, One-Time
1016
67,500
1017 From Revenue Transfers
269,000
1018 From Unemployment Compensation Fund, One-Time
70,100
1019 From Beginning Nonlapsing Balances
200,000
1020 Schedule of Programs:
1021 Administrative Support
1,548,300
1022 Communications
91,200
1023 Executive Director's Office
390,700
1024 Human Resources
331,800
1025 Internal Audit
599,900
1026 The Legislature intends that $70,100 of the Unemployment
1027 Compensation Fund appropriation provided for the
1028 Administration line item is limited to one-time projects
1029 associated with Unemployment Insurance modernization.
1030 The Legislature intends that the Department of Workforce
1031 Services develop one proposed performance measure for each
1032 new funding item of $10,000 or more from the General Fund,
1033 Education Fund, or Temporary Assistance for Needy Families
1034 (TANF) federal funds by May 1, 2022. For FY 2023 items, the
1035 department shall report the results of the measures, plus the
1036 actual amount spent and the month and year of implementation,
1037 by August 31, 2023. The department shall provide this
1038 information to the Office of the Legislative Fiscal Analyst.
1039 The Legislature intends that the Departments of Workforce
1040 Services and Health and Human Services collaborate with
1041 Legislative Fiscal Analyst and the Governor's Office of
1042 Planning and Budget to incorporate the recommendations from
1043 the document "A Performance Audit of Social Service
1044 Agencies' Performance Measures" in the performance measure
1045 review process and report back to the Social Services
1046 Appropriations Subcommittee on the status of any changes by
1047 the 2023 General Session.
1048 Item 74
To Department of Workforce Services - General Assistance1049 From General Fund
(500,000)
1050 From General Fund, One-Time
(4,268,700)
1051 From Education Fund, One-Time
4,268,700
1052 Schedule of Programs:
1053 General Assistance
(500,000)
1054 Item 75
To Department of Workforce Services - Housing and Community1055 Development
1056 From Federal Funds
1,450,000
1057 From Federal Funds, One-Time
78,223,200
1058 From Expendable Receipts
250,000
1059 From Expendable Receipts, One-Time
117,739,900
1060 From Beginning Nonlapsing Balances
1,558,500
1061 Schedule of Programs:
1062 Community Development Administration
92,200
1063 Community Services
1,985,900
1064 HEAT
4,974,600
1065 Housing Development
191,918,900
1066 Weatherization Assistance
250,000
1067 Item 76
To Department of Workforce Services - Operations and Policy1068 From General Fund
(549,100)
1069 From General Fund, One-Time
(4,475,000)
1070 From Education Fund, One-Time
4,475,000
1071 From Federal Funds
(237,300)
1072 From Federal Funds, One-Time
156,825,700
1073 From Dedicated Credits Revenue
(975,000)
1074 From Expendable Receipts
975,000
1075 From General Fund Restricted - Special Admin. Expense Account, One-Time
1076
2,843,500
1077 From Revenue Transfers
(496,600)
1078 From Unemployment Compensation Fund, One-Time
2,535,900
1079 From Beginning Nonlapsing Balances
4,700,000
1080 Schedule of Programs:
1081 Eligibility Services
12,654,700
1082 Facilities and Pass-Through
1,789,900
1083 Information Technology
10,329,300
1084 Other Assistance
75,000
1085 Temporary Assistance for Needy Families
7,300,000
1086 Workforce Development
133,108,100
1087 Workforce Research and Analysis
365,100
1088 The Legislature intends that $2,535,900 of the
1089 Unemployment Compensation Fund appropriation provided for
1090 the Operations and Policy line item is limited to one-time
1091 projects associated with Unemployment Insurance
1092 modernization.
1093 The Legislature intends that the $250,000 provided in
1094 FY2023 in the Department of Workforce Services - Operations
1095 and Policy line item for the Breaking Poverty Cycles through
1096 Professional Mentoring program from Temporary Assistance
1097 for Needy Families (TANF) federal funds is dependent upon
1098 the availability of TANF federal funds and the qualification of
1099 the Breaking Poverty Cycles through Professional Mentoring
1100 program to receive TANF federal funds.
1101 The Legislature intends that the $3.0 Million provided in
1102 the Department of Workforce Services - Operations and Policy
1103 line item for the County Intergenerational Poverty program
1104 from Temporary Assistance for Needy Families (TANF)
1105 federal funds: (1) is dependent upon the availability of TANF
1106 federal funds and the qualification of the County
1107 Intergenerational Poverty Program to receive TANF federal
1108 funds; and (2) be spent over the following years in the
1109 following amounts: FY2023 - $1.0 Million; FY2024 - $1.0
1110 Million; FY2025 - $1.0 Million.
1111 The Legislature intends that the $6.0 Million provided in
1112 the Department of Workforce Services - Operations and Policy
1113 line item for Housing and Wraparound Services for Formerly
1114 Incarcerated Individuals With Families from Temporary
1115 Assistance for Needy Families (TANF) federal funds: (1) is
1116 dependent upon the availability of TANF federal funds and the
1117 qualification of the program to receive TANF federal funds;
1118 and (2) be spent over the following years in the following
1119 amounts: FY2023 - $2.0 Million; FY2024 - $2.0 Million;
1120 FY2025 - $2.0 Million.
1121 The Legislature intends that the $3.3 Million provided in
1122 FY2023 in the Department of Workforce Services - Operations
1123 and Policy line item for Statewide Sexual Assault and
1124 Interpersonal Violence Prevention Program from Temporary
1125 Assistance for Needy Families (TANF) federal funds: (1) is
1126 dependent upon the availability of TANF federal funds and the
1127 qualification of the program to receive TANF federal funds;
1128 and (2) be spent over the following years in the following
1129 amounts: FY2023 - $1,100,000; FY2024 - $1,100,000; FY2025
1130 - $1,100,000.
1131 The Legislature intends that the $225,000 provided in
1132 FY2023 in the Department of Workforce Services - Operations
1133 and Policy line item for Tackling Intergenerational Poverty
1134 through Employment Mentoring from Temporary Assistance
1135 for Needy Families (TANF) federal funds: (1) is dependent
1136 upon the availability of TANF federal funds and the
1137 qualification of the program to receive TANF federal funds;
1138 and (2) be spent over the following years in the following
1139 amounts: FY2023 - $75,000; FY2024 - $75,000; FY2025 -
1140 $75,000.
1141 The Legislature intends that the Department of Workforce
1142 Services will report to the Social Services Appropriations
1143 Subcommittee each year that funding is received for Housing
1144 and Wraparound Services for Formerly Incarcerated
1145 Individuals. The FY 2023 report shall be provided by January
1146 1, 2023 and include results achieved with funding as well as
1147 how much funding was used.
1148 Item 77
To Department of Workforce Services - State Office of1149 Rehabilitation
1150 From General Fund, One-Time
(22,205,600)
1151 From Education Fund, One-Time
22,205,600
1152 From Federal Funds
300
1153 From Federal Funds, One-Time
52,400
1154 From Dedicated Credits Revenue
(600)
1155 From Expendable Receipts
600
1156 From General Fund Restricted - Special Admin. Expense Account, One-Time
1157
1,500
1158 From Unemployment Compensation Fund, One-Time
1,400
1159 From Beginning Nonlapsing Balances
2,510,000
1160 Schedule of Programs:
1161 Blind and Visually Impaired
500
1162 Deaf and Hard of Hearing
36,600
1163 Executive Director
2,512,300
1164 Rehabilitation Services
16,200
1165 The Legislature intends that $1,400 of the Unemployment
1166 Compensation Fund appropriation provided for the State Office
1167 of Rehabilitation line item is limited to one-time projects
1168 associated with Unemployment Insurance modernization.
1169 Item 78
To Department of Workforce Services - Unemployment Insurance1170 From Federal Funds
600
1171 From Federal Funds, One-Time
8,713,900
1172 From Dedicated Credits Revenue
48,500
1173 From Expendable Receipts
1,500
1174 From General Fund Restricted - Special Admin. Expense Account, One-Time
1175
1,837,500
1176 From Unemployment Compensation Fund, One-Time
592,600
1177 From Beginning Nonlapsing Balances
500,000
1178 Schedule of Programs:
1179 Adjudication
2,119,700
1180 Unemployment Insurance Administration
9,574,900
1181 The Legislature intends that $592,600 of the
1182 Unemployment Compensation Fund appropriation provided for
1183 the Unemployment Insurance line item is limited to one-time
1184 projects associated with Unemployment Insurance
1185 modernization.
1186 Item 79
To Department of Workforce Services - Office of Homeless1187 Services
1188 From General Fund
322,200
1189 From Federal Funds
429,600
1190 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
550,000
1191 From Revenue Transfers
25,000
1192 From Revenue Transfers, One-Time
1,000,000
1193 From Beginning Nonlapsing Balances
2,000,000
1194 Schedule of Programs:
1195 Homeless Services
4,326,800
1196 The Legislature intends that the prioritized list of Homeless
1197 Shelter Cities Mitigation Program grant requests, including the
1198 recommended grant amount for each grant-eligible entity, be
1199 approved as submitted to the Social Services Appropriations
1200 Subcommittee by the State Homeless Coordinating Committee
1201 in accordance with Utah Code 63J-1-802.
1202 Department of Health and Human Services
1203 Item 80
To Department of Health and Human Services - Operations1203 Item 80
1204 From General Fund
(31,800)
1205 From Federal Funds
8,209,700
1206 From Dedicated Credits Revenue, One-Time
13,500
1207 From Expendable Receipts, One-Time
350,000
1208 From Beginning Nonlapsing Balances
(1,717,200)
1209 Schedule of Programs:
1210 Executive Director Office
(1,750,000)
1211 Finance & Administration
8,209,700
1212 Data, Systems, & Evaluations
14,500
1213 Public Affairs, Education & Outreach
350,000
1214 The Legislature intends that the Departments of Workforce
1215 Services and Health and Human Services collaborate with
1216 Legislative Fiscal Analyst and the Governor's Office of
1217 Planning and Budget to incorporate the recommendations from
1218 the document "A Performance Audit of Social Service
1219 Agencies' Performance Measures" in the performance measure
1220 review process that will occur under HB 326 (2021 General
1221 Session) and report back to the Social Services Appropriations
1222 Subcommittee on the status of any changes by the 2023
1223 General Session.
1224 The Legislature intends that the Department of Health and
1225 Human Services report by October 1, 2022 on all the
1226 recommendations that it had anticipated implementing from A
1227 Performance Audit of the Culture and Grant Management
1228 Process of the Department of Health to the Social Services
1229 Appropriations Subcommittee.
1230 The Legislature intends that the Department of Health and
1231 Human Services present to the Social Services Appropriations
1232 Subcommittee by November 30, 2022 on identified efficiencies
1233 and savings. The Department shall identify 0.5% of its
1234 administrative budget as efficiencies and savings and report, as
1235 well as where the Department would recommend reinvesting
1236 the identified savings to achieve the Department's intended
1237 outcomes.
1238 The Legislature intends that the Department of Human
1239 Services report back to the Social Services Appropriation
1240 Subcommittee no later than August 10, 2022 on how much it
1241 would cost to implement a statewide support program, that
1242 would qualify for expenditures from the Opioid Litigation
1243 Settlement Restricted Account, for pregnant women with
1244 substance use disorder to receive the following services: (1) a
1245 licensed social worker to help connect women with state
1246 services they are determined to need and are eligible to receive;
1247 (2) a peer support program; and (3) home visitation services
1248 through the childs first birthday. The Legislature further
1249 intends that the performance measures by which the program
1250 would be measured would include the following: (1) the rate of
1251 a diagnosis of neonatal abstinence syndrome at the time of
1252 delivery in the areas where the program has been implemented;
1253 and (2) the number of NICU days related to any substance use
1254 disorder in the areas where the program has been implemented.
1255 The Legislature intends that the Department of Health and
1256 Human Services present to the Social Services Appropriations
1257 Subcommittee by November 30, 2022 on efficiencies and
1258 savings identified, as well as where the Department would
1259 recommend reinvesting the identified savings to achieve their
1260 intended outcomes.
1261 Item 81
To Department of Health and Human Services - Clinical Services1262 From General Fund
430,000
1263 From General Fund, One-Time
(197,700)
1264 From Education Fund, One-Time
1,072,700
1265 From Federal Funds
(3,032,600)
1266 From Dedicated Credits Revenue
1,184,800
1267 From Department of Public Safety Restricted Account
100,000
1268 From Revenue Transfers
200,000
1269 From Beginning Nonlapsing Balances
112,500
1270 Schedule of Programs:
1271 Medical Examiner
1,100,000
1272 State Laboratory
(1,585,300)
1273 Primary Care & Rural Health
355,000
1274 The Legislature intends that the Department of Health and
1275 Human Services report by January 1, 2023 to the Social
1276 Services Appropriations Subcommittee on options to transition
1277 the operation of the state-run Salt Lake Medical Clinic to
1278 another provider by July 1, 2023.
1279 Item 82
To Department of Health and Human Services - Department1280 Oversight
1281 From General Fund
180,000
1282 From General Fund, One-Time
(1,060,200)
1283 From Education Fund, One-Time
1,060,200
1284 From Federal Funds
5,694,200
1285 From Beginning Nonlapsing Balances
1,065,900
1286 From Closing Nonlapsing Balances
(1,065,900)
1287 Schedule of Programs:
1288 Licensing & Background Checks
180,000
1289 Internal Audit
5,694,200
1290 Item 83
To Department of Health and Human Services - Health Care1291 Administration
1292 From General Fund
2,451,800
1293 From General Fund, One-Time
1,433,300
1294 From Federal Funds
13,188,700
1295 From Federal Funds, One-Time
5,875,000
1296 From Expendable Receipts
3,508,400
1297 From Ambulance Service Provider Assess Exp Rev Fund
20,000
1298 From Medicaid Expansion Fund
266,800
1299 From Medicaid Expansion Fund, One-Time
191,700
1300 From Revenue Transfers
108,100
1301 From Beginning Nonlapsing Balances
600,000
1302 Schedule of Programs:
1303 Integrated Health Care Administration
9,641,800
1304 LTSS Administration
427,000
1305 PRISM
15,000,000
1306 Seeded Services
2,575,000
1307 The Legislature intends that the $500,000 in beginning
1308 nonlapsing balances provided to the Department of Health and
1309 Human Services' Health Care Administration line item for state
1310 match to improve existing application level security and
1311 provide redundancy for core Medicaid applications is
1312 dependent upon up to $500,000 funds not otherwise designated
1313 as nonlapsing to the Department of Health's Medicaid Services
1314 line item or Medicaid and Health Financing line item or a
1315 combination from both line items not to exceed $500,000 being
1316 retained as nonlapsing in Fiscal Year 2022. The nonlapsing
1317 funds shall be applied to the Department of Health and Human
1318 Services Health Care Administration line item as a beginning
1319 balance in Fiscal Year 2023.
1320 The Legislature authorizes the Department of Health and
1321 Human Services, as allowed by the fund's authorizing statute,
1322 to spend all available money in the Hospital Provider
1323 Assessment Expendable Special Revenue Fund 2241 for FY
1324 2023 regardless of the amount appropriated.
1325 The Legislature authorizes the Department of Health and
1326 Human Services, as allowed by the fund's authorizing statute,
1327 to spend all available money in the Ambulance Service
1328 Provider Assessment Expendable Revenue Fund 2242 for FY
1329 2023 regardless of the amount appropriated.
1330 The Legislature authorizes the Department of Health and
1331 Human Services, as allowed by the fund's authorizing statute,
1332 to spend all available money in the Nursing Care Facilities
1333 Provider Assessment Fund 2243 for FY 2023 regardless of the
1334 amount appropriated.
1335 The Legislature authorizes the Department of Health and
1336 Human Services, as allowed by the fund's authorizing statute,
1337 to spend all available money in the Medicaid Expansion Fund
1338 2252 for FY 2023 regardless of the amount appropriated.
1339 The Legislature intends that the Department of Health and
1340 Human Services report by August 1, 2022 to the Social
1341 Services Appropriations Subcommittee its response and
1342 suggested recommendation to address the findings regarding
1343 concurrent prescribing of two or more antipsychotic
1344 medications in the report "Identifying Potential Overuse of
1345 Non-Evidence-Based Health Care in Utah." The report shall
1346 also include a review of drugs prescribed compared to
1347 diagnosis codes.
1348 The Legislature intends that the Department of Health and
1349 Human Services report by August 1, 2022 to the Social
1350 Services Appropriations Subcommittee on options to reduce
1351 the current 21% concurrent prescription rate in Medicaid for
1352 opioids and benzodiazepines. The report shall include a review
1353 of current efforts to reduce the rate of concurrent prescription
1354 of these two classes of drugs and efforts to improve awareness
1355 of and compliance with the recent law that when different
1356 providers each are prescribing a long-term benzodiazepine and
1357 a long-term opioid for the same patient that they must
1358 communicate with each other at the time of the initiation of the
1359 co-prescribing.
1360 The Legislature intends that the Department of Health and
1361 Human Services report by August 1, 2022 to the Social
1362 Services Appropriations Subcommittee on justifications for the
1363 use of a 60 annual drug test maximum for determining drug use
1364 among Medicaid clients. The report shall include a comparison
1365 to other states annual maximums as well as pros and cons and
1366 costs of fewer annual drug test limit options.
1367 The Legislature intends that the Department of Health and
1368 Human Services report by September 30, 2022 to the Social
1369 Services Appropriations Subcommittee on the status of
1370 replacing the Medicaid Management Information System
1371 replacement.
1372 The Legislature intends that the Department of Health and
1373 Human Services report by October 1, 2022 to the Social
1374 Services Appropriations Subcommittee on options to expand
1375 Medicaid Graduate Medical Education funding by reviewing
1376 what other states have done on: (1) How many settings in Utah
1377 other than hospital settings that could be eligible?, (2) What
1378 new providers of third party match not currently participating
1379 could qualify?, (3) Estimates of costs for new match money
1380 where General Fund match would be required and options for
1381 related programs where match might be transferred, and (4)
1382 interest of new third party match providers in participating.
1383 The Legislature intends that the income eligibility ceiling
1384 shall be the following percent of federal poverty level for UCA
1385 26-18-411 Health Coverage Improvement Program: (1) 5% for
1386 individuals who meet the additional criteria in 26-18-411
1387 Subsection 3 and (2) the income level in place prior to July 1,
1388 2017 for an individual with a dependent child.
1389 Item 84
To Department of Health and Human Services - Integrated Health1390 Care Services
1391 From General Fund
1,368,600
1392 From General Fund, One-Time
(328,248,400)
1393 From Education Fund, One-Time
328,320,400
1394 From Federal Funds
180,629,200
1395 From Federal Funds, One-Time
(10,747,800)
1396 From Expendable Receipts
8,259,800
1397 From Expendable Receipts, One-Time
176,400
1398 From Expendable Receipts - Rebates
4,060,000
1399 From Medicaid Expansion Fund
7,396,700
1400 From General Fund Restricted - Opioid Litigation Settlement Restricted Account,
1401 One-Time
2,800,000
1402 From Revenue Transfers
46,768,800
1403 From Revenue Transfers, One-Time
(187,900)
1404 From Beginning Nonlapsing Balances
12,282,300
1405 Schedule of Programs:
1406 Children's Health Insurance Program Services
(150,600)
1407 Medicaid Accountable Care Organizations
46,840,000
1408 Medicaid Behavioral Health Services
9,829,000
1409 Medicaid Home & Community Based Services
76,135,800
1410 Medicaid Hospital Services
1,380,200
1411 Medicaid Pharmacy Services
60,000
1412 Medicaid Long Term Care Services
2,369,600
1413 Medicaid Other Services
840,200
1414 Expansion Accountable Care Organizations
63,052,200
1415 Non-Medicaid Behavioral Health Treatment & Crisis Response
1416
52,521,700
1417 The Legislature intends that funding provided for the item
1418 Cherish Families be spent over three fiscal years, FY 2023-25,
1419 and that the Department of Human Services request nonlapsing
1420 authority as needed to retain the funding for that period of
1421 time.
1422 The Legislature authorizes the Department of Health and
1423 Human Services, as allowed by the fund's authorizing statute,
1424 to spend all available money in the Medicaid Expansion Fund
1425 2252 for FY 2023 regardless of the amount appropriated.
1426 The Legislature authorizes the Department of Health and
1427 Human Services, as allowed by the fund's authorizing statute,
1428 to spend all available money in the Nursing Care Facilities
1429 Provider Assessment Fund 2243 for FY 2023 regardless of the
1430 amount appropriated.
1431 The Legislature authorizes the Department of Health and
1432 Human Services, as allowed by the fund's authorizing statute,
1433 to spend all available money in the Ambulance Service
1434 Provider Assessment Expendable Revenue Fund 2242 for FY
1435 2023 regardless of the amount appropriated.
1436 The Legislature authorizes the Department of Health and
1437 Human Services, as allowed by the fund's authorizing statute,
1438 to spend all available money in the Hospital Provider
1439 Assessment Expendable Special Revenue Fund 2241 for FY
1440 2023 regardless of the amount appropriated.
1441 The Legislature intends that the $8,730,800 total fund
1442 appropriated for Alignment of Behavioral Health Service
1443 Codes for Medicaid Reimbursement be used exclusively to
1444 raise the rate for residential treatment.
1445 The Legislature intends that the Department of Health and
1446 Human Services report on the amount of ongoing funding
1447 needed from the program based on savings realized from the
1448 new services being provided by June 1, 2024 to the Social
1449 Services Appropriations Subcommittee.
1450 Item 85
To Department of Health and Human Services - Long-Term1451 Services & Support
1452 From General Fund
30,999,200
1453 From General Fund, One-Time
(160,004,800)
1454 From Education Fund
185,300
1455 From Education Fund, One-Time
160,053,100
1456 From Federal Funds
8,096,800
1457 From Revenue Transfers
64,088,700
1458 From Revenue Transfers, One-Time
(12,972,000)
1459 From Beginning Nonlapsing Balances
(275,000)
1460 Schedule of Programs:
1461 Aging & Adult Services
3,886,400
1462 Adult Protective Services
25,000
1463 Aging Waiver Services
648,000
1464 Services for People with Disabilities
1,027,100
1465 Community Supports Waiver Services
84,433,600
1466 Disabilities - Other Waiver Services
151,200
1467 The Legislature intends that up to at least 90% of this
1468 funding be prioritized for individuals on the waiting list who
1469 have been classified as Crisis and Most Critical by the Division
1470 of Services for People with Disabilities.
1471 The Legislature intends that for all funding provided in FY
1472 2022 and FY 2023 for Home and Community-based and
1473 Intermediate Care Facility Direct Care Staff Salary Increases,
1474 none of the appropriated funds shall be spent on
1475 administration-related costs or provider profits. The
1476 Legislature further intends that the Departments of Health and
1477 Human Services (DHHS) shall: 1) Require providers to report
1478 on how they utilize appropriated funds to increase direct care
1479 worker wages and attest that 0% of funding goes to
1480 administrative functions or provider profits; and 2) In
1481 conjunction with DHHS providers, report to the Social
1482 Services Appropriations Subcommittee no later than
1483 September 1, 2022 regarding the implementation and status of
1484 increasing salaries for direct care workers and the outcomes
1485 thereof.
1486 Item 86
To Department of Health and Human Services - Public Health,1487 Prevention, & Epidemiology
1488 From General Fund
3,748,000
1489 From General Fund, One-Time
(258,000)
1490 From Education Fund, One-Time
251,500
1491 From Federal Funds
57,124,000
1492 From Federal Funds, One-Time
(6,500)
1493 From Expendable Receipts
164,900
1494 From Expendable Receipts - Rebates
591,600
1495 From Revenue Transfers
2,019,200
1496 From Beginning Nonlapsing Balances
85,400
1497 Schedule of Programs:
1498 Communicable Disease & Emerging Infections
58,166,700
1499 Integrated Health Promotion & Prevention
1,378,400
1500 Preparedness & Emergency Health
175,000
1501 Local Health Departments
4,000,000
1502 Pursuant to Section 63J-1-603 of the Utah Code, the
1503 Legislature intends that up to $4,000,000 provided for the
1504 Department of Health and Human Services Public Health,
1505 Prevention, and Epidemiology line item shall not lapse at the
1506 close of FY 2023 and the use of funding is limited to:
1507 payments to local health departments for compliance with state
1508 standards.
1509 Item 87
To Department of Health and Human Services - Children, Youth,1510 & Families
1511 From General Fund
9,315,300
1512 From General Fund, One-Time
(153,592,100)
1513 From Education Fund, One-Time
154,089,300
1514 From Federal Funds
5,792,200
1515 From Expendable Receipts
13,300
1516 From General Fund Restricted - Adult Autism Treatment Account
1,000,000
1517 From Revenue Transfers
1,545,700
1518 From Beginning Nonlapsing Balances
(4,087,500)
1519 Schedule of Programs:
1520 Child & Family Services
(621,100)
1521 Domestic Violence
5,565,000
1522 In-Home Services
29,900
1523 Out-of-Home Services
4,586,400
1524 Adoption Assistance
667,000
1525 Child Abuse & Neglect Prevention
160,000
1526 Children with Special Healthcare Needs
2,645,700
1527 Maternal & Child Health
1,043,300
1528 The Legislature intends that subcommittee staff from the
1529 Office of the Legislative Fiscal Analyst review the Children,
1530 Youth, and Families line item as a part of the accountable base
1531 budget process for 2022 and review the Office of Recovery
1532 Services in 2024.
1533 The Legislature intends for ongoing funds appropriated in
1534 Item 191 of Senate Bill 2, passed during the 2019 General
1535 Session for Domestic Violence Shelter Funding - Home Safe to
1536 be utilized by the states federally-designated domestic violence
1537 coalition, Utah Domestic Violence Coalition, to administer the
1538 Domestic Violence HomeSafe program rooted in the Domestic
1539 Violence Housing First approach to provide time-limited
1540 financial support to domestic violence victims who are at
1541 high-risk of intimate partner homicide and present high-barrier
1542 needs related to homelessness and other basic needs, as
1543 indicated by the Lethality Assessment Protocol or Danger
1544 Assessment.
1545 The Legislature intends the Department of Health and
1546 Human Services - Children, Youth, & Families use nonlapsing
1547 state funds originally appropriated for Adoption Assistance
1548 non-Title-IV-E monthly subsidies for any children that were
1549 not initially Title IV-E eligible in foster care, but that now
1550 qualify for Title IV-E adoption assistance monthly subsidies
1551 under eligibility exception criteria specified in P.L. 112-34
1552 [Social Security Act Section 473(e)]. These funds shall only be
1553 used for child welfare services allowable under Title IV-B or
1554 Title IV-E of the Social Security Act consistent with the
1555 requirements found at UCA 63J-1-603(3)(b).
1556 Item 88
To Department of Health and Human Services - Office of1557 Recovery Services
1558 From Federal Funds
2,489,200
1559 From Expendable Receipts
900,800
1560 Schedule of Programs:
1561 Recovery Services
2,489,200
1562 Children in Care Collections
900,800
1563 Higher Education
1564 University of Utah
1565 Item 89
To University of Utah - Education and General1564 University of Utah
1565 Item 89
1566 From General Fund
31,341,700
1567 From General Fund, One-Time
(5,410,600)
1568 From Education Fund
(21,522,600)
1569 From Education Fund, One-Time
3,965,600
1570 From Closing Nonlapsing Balances
798,500
1571 Schedule of Programs:
1572 Education and General
9,657,000
1573 Operations and Maintenance
(484,400)
1574 In accordance with UCA 63J-1-903, the Legislature intends
1575 that the University of Utah report to the Office of the
1576 Legislative Fiscal Analyst and to the Governor's Office of
1577 Planning and Budget before October 1, 2022 the final status of
1578 performance measures established in FY 2022 appropriations
1579 bills and the current status of the following five-year
1580 performance metrics for FY 2023: 1) access - increase the
1581 percent of Utah high school graduates enrolled by 0.16%; 2)
1582 timely completion - increase the percent of a cohort enrolled
1583 that completes an award in up to and including 1.5 times the
1584 standard completion time or sooner by 3%; and 3) high-yield
1585 awards - maintain the percent of high-yield awards granted.
1586 Item 90
To University of Utah - Educationally Disadvantaged1587 In accordance with UCA 63J-1-903, the Legislature intends
1588 that the University of Utah report to the Office of the
1589 Legislative Fiscal Analyst and to the Governors Office of
1590 Planning and Budget before October 1, 2022 the final status of
1591 performance measures established in FY 2022 appropriations
1592 bills and the current status of the following performance
1593 measures for FY 2023: 1) students with disabilities registered
1594 and receiving services (target: 2%-5% of total university
1595 enrollment); 2) provision of alternative format services,
1596 including Braille and video captioning (target: provide
1597 accessible materials in a timely manner prior to materials being
1598 needed/utilized in coursework); and 3) provide interpreting
1599 services for deaf and hard of hearing students (target: maintain
1600 a highly qualified and 100% certified interpreting staff and
1601 achieve 100% delivery of properly requested interpreting
1602 needs).
1603 Item 91
To University of Utah - School of Medicine1604 In accordance with UCA 63J-1-903, the Legislature intends
1605 that the University of Utah report to the Office of the
1606 Legislative Fiscal Analyst and to the Governor's Office of
1607 Planning and Budget before October 1, 2022 the final status of
1608 performance measures established in FY 2022 appropriations
1609 bills and the current status of the following performance
1610 measures for FY 2023: 1) the number of medical school
1611 applications (target: exceed the number of applications as an
1612 average of the prior three years); 2) the number of student
1613 enrolled in medical school (target: maintain a full cohort based
1614 on enrollment levels); 3) the number of applicants to
1615 matriculates (target: maintain a healthy ratio to insure a class of
1616 strong academic quality); 4) the number of miners served
1617 (target: maintain or exceed historical numbers served); and 5)
1618 the number of miners enrolled (target: maintain or exceed
1619 historical numbers enrolled).
1620 Item 92
To University of Utah - Cancer Research and Treatment1621 In accordance with UCA 63J-1-903, the Legislature intends
1622 that the University of Utah report to the Office of the
1623 Legislative Fiscal Analyst and to the Governor's Office of
1624 Planning and Budget before October 1, 2022 the final status of
1625 performance measures established in FY 2022 appropriations
1626 bills and the current status of the following performance
1627 measures for FY 2023: 1) extramural cancer research funding
1628 help by Huntsman Cancer Institute (HCI) investigators (target:
1629 increase funding by 5%); 2) support development of cancer
1630 training programs through promotion of student professional
1631 development and experiential learning opportunities designed
1632 for cancer research trainees and securing extramural funding
1633 for cancer training at HCI; and 3) increase outreach and
1634 research support of rural, frontier, and underserved
1635 populations.
1636 Item 93
To University of Utah - University Hospital1637 In accordance with UCA 63J-1-903, the Legislature intends
1638 that the University of Utah report to the Office of the
1639 Legislative Fiscal Analyst and to the Governor's Office of
1640 Planning and Budget before October 1, 2022 the final status of
1641 performance measures established in FY 2022 appropriations
1642 bills and the current status of the following performance
1643 measures for FY 2023: 1) the number of annual residents in
1644 training (target: 578); 2) the number of annual resident training
1645 hours (target: 2,080,800); and 3) the percent of total resident
1646 training costs appropriated by the Legislature (target: 20.7%).
1647 Item 94
To University of Utah - School of Dentistry1648 In accordance with UCA 63J-1-903, the Legislature intends
1649 that the University of Utah report to the Office of the
1650 Legislative Fiscal Analyst and to the Governors Office of
1651 Planning and Budget before October 1, 2022 the final status of
1652 performance measures established in FY 2022 appropriations
1653 bills and the current status of the following performance
1654 measures for FY 2023: 1) the number of applications to the
1655 School of Dentistry; and 2) the number of students accepted.
1656 Item 95
To University of Utah - Public Service1657 In accordance with UCA 63J-1-903, the Legislature intends
1658 that the University of Utah report to the Office of the
1659 Legislative Fiscal Analyst and to the Governors Office of
1660 Planning and Budget before October 1, 2022 the final status of
1661 performance measures established in FY 2022 appropriations
1662 bills and the current status of the following performance
1663 measures for FY 2023: 1) timeliness of responses to
1664 earthquakes in the Utah region (target: transmit an alarm to the
1665 Utah Department of Emergency Management within 5 minutes
1666 and post event information to the web within 10 minutes for
1667 every earthquake of magnitude 3.5 or greater that occur in the
1668 Utah region); 2) publications and presentations related to
1669 earthquakes (target: publish at least five papers in
1670 peer-reviewed journals, make at least ten presentations at
1671 professional meetings, and make at least ten oral presentations
1672 to local stakeholders); and 3) raise external funds to support
1673 Seismograph Stations mission (target: generate external funds
1674 that equal or exceed the amount provided by the State of Utah.)
1675 Item 96
To University of Utah - Poison Control Center1676 In accordance with UCA 63J-1-903, the Legislature intends
1677 that the University of Utah report to the Office of the
1678 Legislative Fiscal Analyst and to the Governors Office of
1679 Planning and Budget before October 1, 2022 the final status of
1680 performance measures established in FY 2022 appropriations
1681 bills and the current status of the following performance
1682 measures for FY 2023: 1) Poison Center utilization (target:
1683 exceed nationwide average); 2) healthcare costs averted per
1684 dollar invested (target: $10 savings for every dollar invested in
1685 the center); and 3) service level - speed to answer (target:
1686 answer 85% of cases within 20 seconds).
1687 Item 97
To University of Utah - Center on Aging1688 In accordance with UCA 63J-1-903, the Legislature intends
1689 that the University of Utah report to the Office of the
1690 Legislative Fiscal Analyst and to the Governors Office of
1691 Planning and Budget before October 1, 2022 the final status of
1692 performance measures established in FY 2022 appropriations
1693 bills and the current status of the following performance
1694 measures for FY 2023: 1) increased penetration of the Center
1695 on Agings influence measured by the number of stakeholders
1696 including members and community guests who engaged in
1697 meetings and events or consulted directly as a result of the
1698 centers efforts and facilitation (target: annual increase of 25%
1699 of qualified engagements with aging stakeholders); 2) access to
1700 the Aging and Disability Resource Center (ADRC) - Cover to
1701 Cover Program (target: provide services to 100% of the people
1702 of Utah over age 65); and 3) increased penetration of iPods
1703 placed through facilities and service organizations throughout
1704 the state (target: annual increase of 15% of aggregated
1705 placements of iPods through the music and memory program).
1706 Item 98
To University of Utah - Rocky Mountain Center for Occupational1707 and Environmental Health
1708 In accordance with UCA 63J-1-903, the Legislature intends
1709 that the University of Utah report to the Office of the
1710 Legislative Fiscal Analyst and to the Governors Office of
1711 Planning and Budget before October 1, 2022 the final status of
1712 performance measures established in FY 2022 appropriations
1713 bills and the current status of the following performance
1714 measures for FY 2023: 1) the number of students in the degree
1715 programs (target: greater than or equal to 45 students); 2) the
1716 number of students trained (target: greater than or equal to
1717 600); and 3) the number of businesses represented in
1718 continuing education courses (target: greater than or equal to
1719 1,000).
1720 Item 99
To University of Utah - SafeUT Crisis Text and Tip1721 From General Fund
(250,000)
1722 From Education Fund
1,457,100
1723 Schedule of Programs:
1724 SafeUT Operations
1,207,100
1725 In accordance with UCA 63J-1-903, the Legislature intends
1726 that the University of Utah report to the Office of the
1727 Legislative Fiscal Analyst and to the Governors Office of
1728 Planning and Budget before October 1, 2022 the final status of
1729 performance measures established in FY 2022 appropriations
1730 bills and the current status of the following performance
1731 measures for FY 2023: 1) sources of funding and categories of
1732 expenditures (target: increase non-state funding sources); and
1733 2) increase availability of the app (target: increase downloads
1734 of app during FY 2023).
1735 Utah State University
1736 Item 100
To Utah State University - Education and General1736 Item 100
1737 From General Fund
25,175,000
1738 From General Fund, One-Time
(2,819,600)
1739 From Education Fund
1,462,600
1740 From Education Fund, One-Time
20,456,500
1741 From Dedicated Credits Revenue
9,633,000
1742 From Closing Nonlapsing Balances
31,000
1743 Schedule of Programs:
1744 Education and General
36,258,800
1745 USU - School of Veterinary Medicine
17,995,100
1746 Operations and Maintenance
(315,400)
1747 The Legislature authorizes Utah State University to add
1748 one vehicle to its motor pool.
1749 In accordance with UCA 63J-1-903, the Legislature intends
1750 that Utah State University report to the Office of the
1751 Legislative Fiscal Analyst and to the Governor's Office of
1752 Planning and Budget before October 1, 2022 the final status of
1753 performance measures established in FY 2022 appropriations
1754 bills and the current status of the following five-year
1755 performance metrics for FY 2023: 1) access - increase the
1756 percent of Utah high school graduates enrolled by 0.73%; 2)
1757 timely completion - increase the percent of a cohort enrolled
1758 that completes an award in up to and including 1.5 times the
1759 standard completion time or sooner by 4%; and 3) high-yield
1760 awards - increase the percent of high-yield awards granted by
1761 3%.
1762 Item 101
To Utah State University - USU - Eastern Education and General1763 From Education Fund
(604,700)
1764 Schedule of Programs:
1765 USU - Eastern Education and General
(604,700)
1766 In accordance with UCA 63J-1-903, the Legislature intends
1767 that Utah State University report to the Office of the
1768 Legislative Fiscal Analyst and to the Governors Office of
1769 Planning and Budget before October 1, 2022 the final status of
1770 performance measures established in FY 2022 appropriations
1771 bills and the current status of the following performance
1772 measures for FY 2023: 1) degrees and certificates awarded
1773 (target: 365); 2) FTE student enrollment (fall day-15
1774 budget-related) (target: 950); and 3) Integrated Postsecondary
1775 Education Data System (IPEDS) overall graduation rate for all
1776 first-time, full-time, degree-seeking students within six years
1777 for bachelors and three years for associates (target: 49% with a
1778 0.5% increase per annum).
1779 Item 102
To Utah State University - Educationally Disadvantaged1780 From Education Fund
(300)
1781 Schedule of Programs:
1782 Educationally Disadvantaged
(300)
1783 In accordance with UCA 63J-1-903, the Legislature intends
1784 that Utah State University report to the Office of the
1785 Legislative Fiscal Analyst and to the Governors Office of
1786 Planning and Budget before October 1, 2022 the final status of
1787 performance measures established in FY 2022 appropriations
1788 bills and the current status of the following performance
1789 measures for FY 2023: 1) students served (target: 20); 2)
1790 average aid per student (target: $4,000); and 3) transfer and
1791 retention rate (target: 80%) by October 1, 2022.
1792 Item 103
To Utah State University - USU - Eastern Educationally1793 Disadvantaged
1794 In accordance with UCA 63J-1-903, the Legislature intends
1795 that Utah State University report to the Office of the
1796 Legislative Fiscal Analyst and to the Governors Office of
1797 Planning and Budget before October 1, 2022 the final status of
1798 performance measures established in FY 2022 appropriations
1799 bills and the current status of the following performance
1800 measures for FY 2023: 1) students served (target: 275); 2)
1801 average aid per student (target: $500); and 3) transfer and
1802 retention rate (target: 50%).
1803 Item 104
To Utah State University - USU - Eastern Career and Technical1804 Education
1805 From Education Fund
(238,400)
1806 From Education Fund, One-Time
202,800
1807 From Dedicated Credits Revenue
182,000
1808 Schedule of Programs:
1809 USU - Eastern Career and Technical Education
146,400
1810 In accordance with UCA 63J-1-903, the Legislature intends
1811 that Utah State University report to the Office of the
1812 Legislative Fiscal Analyst and to the Governors Office of
1813 Planning and Budget before October 1, 2022 the final status of
1814 performance measures established in FY 2022 appropriations
1815 bills and the current status of the following performance
1816 measures for FY 2023: 1) career and technical education (CTE)
1817 licenses and certifications (target: 100); 2) CTE graduate
1818 placements (target: 45); and 3) CTE completions (target: 50).
1819 Item 105
To Utah State University - Regional Campuses1820 From Education Fund
(833,400)
1821 Schedule of Programs:
1822 Administration
34,600
1823 Uintah Basin Regional Campus
163,100
1824 Brigham City Regional Campus
(514,800)
1825 Tooele Regional Campus
(516,300)
1826 In accordance with UCA 63J-1-903, the Legislature intends
1827 that Utah State University report to the Office of the
1828 Legislative Fiscal Analyst and to the Governors Office of
1829 Planning and Budget before October 1, 2022 the final status of
1830 performance measures established in FY 2022 appropriations
1831 bills and the current status of the following performance
1832 measures for FY 2023: 1) degrees and certificates awarded
1833 (targets for all campuses: 850); 2) FTE student enrollment (fall
1834 day-15 budget-related) (targets for each campus: Brigham City
1835 - 650, Tooele - 1,200, and Uintah Basin - 375); and 3)
1836 Integrated Postsecondary Education Data System (IPEDS)
1837 overall graduation rate for all first-time, full-time,
1838 degree-seeking students within six years for bachelors and
1839 three years for associates (targets for campuses: 49% with a
1840 0.5% increase per annum).
1841 Item 106
To Utah State University - Water Research Laboratory1842 From Education Fund
(21,500)
1843 Schedule of Programs:
1844 Water Research Laboratory
(21,500)
1845 Item 107
To Utah State University - Agriculture Experiment Station1846 From Education Fund
16,600
1847 Schedule of Programs:
1848 Agriculture Experiment Station
16,600
1849 Item 108
To Utah State University - Cooperative Extension1850 From Education Fund
189,500
1851 From Education Fund, One-Time
(51,400)
1852 From Closing Nonlapsing Balances
51,400
1853 Schedule of Programs:
1854 Cooperative Extension
189,500
1855 In accordance with UCA 63J-1-903, the Legislature intends
1856 that Utah State University report to the Office of the
1857 Legislative Fiscal Analyst and to the Governors Office of
1858 Planning and Budget before October 1, 2022 the final status of
1859 performance measures established in FY 2022 appropriations
1860 bills and the current status of the following performance
1861 measures for FY 2023: 1) direct contacts (target: 722,000 on a
1862 three-year rolling average); 2) faculty-delivered activities and
1863 events (target: 2,000 on a three-year rolling average); and 3)
1864 faculty publications (target: 300 on a three-year rolling
1865 average).
1866 Item 109
To Utah State University - Prehistoric Museum1867 From Education Fund
(2,300)
1868 Schedule of Programs:
1869 Prehistoric Museum
(2,300)
1870 Item 110
To Utah State University - Blanding Campus1871 From Education Fund
(266,100)
1872 From Dedicated Credits Revenue
786,900
1873 Schedule of Programs:
1874 Blanding Campus
520,800
1875 In accordance with UCA 63J-1-903, the Legislature intends
1876 that Utah State University report to the Office of the
1877 Legislative Fiscal Analyst and to the Governors Office of
1878 Planning and Budget before October 1, 2022 the final status of
1879 performance measures established in FY 2022 appropriations
1880 bills and the current status of the following performance
1881 measures for FY 2023: degrees and certificates awarded
1882 (target: 365); 2) FTE student enrollment (fall day-15
1883 budget-related) (target: 375); and 3) Integrated Postsecondary
1884 Education Data System (IPEDS) overall graduation rate for all
1885 first-time, full-time, degree-seeking students within six years
1886 for bachelors and three years for associates (target: 49% with a
1887 0.5% increase per annum).
1888 Weber State University
1889 Item 111
To Weber State University - Education and General1889 Item 111
1890 From General Fund
(267,700)
1891 From Education Fund
4,128,400
1892 From Education Fund, One-Time
(40,700)
1893 From Dedicated Credits Revenue
3,214,900
1894 Schedule of Programs:
1895 Education and General
7,067,400
1896 Operations and Maintenance
(32,500)
1897 The Legislature authorizes Weber State University to add
1898 six vehicles to its motor pool.
1899 In accordance with UCA 63J-1-903, the Legislature intends
1900 that Weber State University report to the Office of the
1901 Legislative Fiscal Analyst and to the Governor's Office of
1902 Planning and Budget before October 1, 2022 the final status of
1903 performance measures established in FY 2022 appropriations
1904 bills and the current status of the following five-year
1905 performance metrics for FY 2023: 1) access - increase the
1906 percent of Utah high school graduates enrolled by 0.42%; 2)
1907 timely completion - increase the percent of a cohort enrolled
1908 that completes an award in up to and including 1.5 times the
1909 standard completion time or sooner by 3%; and 3) high-yield
1910 awards - increase the percent of high-yield awards granted by
1911 3%.
1912 Item 112
To Weber State University - Educationally Disadvantaged1913 In accordance with UCA 63J-1-903, the Legislature intends
1914 that Weber State University report to the Office of the
1915 Legislative Fiscal Analyst and to the Governors Office of
1916 Planning and Budget before October 1, 2022 the final status of
1917 performance measures established in FY 2022 appropriations
1918 bills and the current status of the following performance
1919 measures for FY 2023: 1) awarding degrees to
1920 underrepresented students (target: increase to average of 15%
1921 of all degrees awarded); 2) Bachelors degrees within six years
1922 (target: average five-year graduation rate of 25%); 3) first year
1923 to second year enrollment (target: 55%).
1924 Southern Utah University
1925 Item 113
To Southern Utah University - Education and General1925 Item 113
1926 From General Fund
(20,100)
1927 From Education Fund
5,277,500
1928 From Education Fund, One-Time
(499,800)
1929 Schedule of Programs:
1930 Education and General
5,093,400
1931 Operations and Maintenance
(335,800)
1932 The Legislature authorizes Southern Utah University to add
1933 four vehicles to its motor pool.
1934 In accordance with UCA 63J-1-903, the Legislature intends
1935 that Southern Utah University report to the Office of the
1936 Legislative Fiscal Analyst and to the Governor's Office of
1937 Planning and Budget before October 1, 2022 the final status of
1938 performance measures established in FY 2022 appropriations
1939 bills and the current status of the following five-year
1940 performance metrics for FY 2023: 1) access - increase the
1941 percent of Utah high school graduates enrolled by 0.34%; 2)
1942 timely completion - increase the percent of a cohort enrolled
1943 that completes an award in up to and including 1.5 times the
1944 standard completion time or sooner by 3%; and 3) high-yield
1945 awards - increase the percent of high-yield awards granted by
1946 3%.
1947 Item 114
To Southern Utah University - Educationally Disadvantaged1948 In accordance with UCA 63J-1-903, the Legislature intends
1949 that Southern Utah University report to the Office of the
1950 Legislative Fiscal Analyst and to the Governors Office of
1951 Planning and Budget before October 1, 2022 the final status of
1952 performance measures established in FY 2022 appropriations
1953 bills and the current status of the following performance
1954 measures for FY 2023: 1) students served (target: 100); 2)
1955 average aid per student (target: $500); and 3) educationally
1956 disadvantage scholarships offered to minority students (target:
1957 33% or more).
1958 Item 115
To Southern Utah University - Shakespeare Festival1959 From Education Fund, One-Time
400,000
1960 Schedule of Programs:
1961 Shakespeare Festival
400,000
1962 In accordance with UCA 63J-1-903, the Legislature intends
1963 that Southern Utah University report to the Office of the
1964 Legislative Fiscal Analyst and to the Governors Office of
1965 Planning and Budget before October 1, 2022 the final status of
1966 performance measures established in FY 2022 appropriations
1967 bills and the current status of the following performance
1968 measures for FY 2023: 1) professional outreach program in the
1969 schools instructional hours (target: 25% increase in five years);
1970 2) education seminars and orientation attendees (target: 25%
1971 increase in five years); and 3) Shakespeare Festival annual
1972 fundraising (target: 50% increase in five years).
1973 Item 116
To Southern Utah University - Rural Development1974 In accordance with UCA 63J-1-903, the Legislature intends
1975 that Southern Utah University report to the Office of the
1976 Legislative Fiscal Analyst and to the Governors Office of
1977 Planning and Budget before October 1, 2022 the final status of
1978 performance measures established in FY 2022 appropriations
1979 bills and the current status of the following performance
1980 measures for FY 2023: 1) the number of rural healthcare
1981 programs developed (target: 47); 2) rural healthcare scholar
1982 participation (target: 1,000); and 3) graduate rural clinical
1983 rotations (target: 230).
1984 Utah Valley University
1985 Item 117
To Utah Valley University - Education and General1985 Item 117
1986 From General Fund, One-Time
(30,005,700)
1987 From Education Fund
7,849,800
1988 From Education Fund, One-Time
28,250,500
1989 Schedule of Programs:
1990 Education and General
6,094,600
1991 The Legislature authorizes Utah Valley University to add
1992 four vehicles to its motor pool.
1993 In accordance with UCA 63J-1-903, the Legislature intends
1994 that Utah Valley University report to the Office of the
1995 Legislative Fiscal Analyst and to the Governor's Office of
1996 Planning and Budget before October 1, 2022 the final status of
1997 performance measures established in FY 2022 appropriations
1998 bills and the current status of the following five-year
1999 performance metrics for FY 2023: 1) access - increase the
2000 percent of Utah high school graduates enrolled by 1.01%; 2)
2001 timely completion - increase the percent of a cohort enrolled
2002 that completes an award in up to and including 1.5 times the
2003 standard completion time or sooner by 3%; and 3) high-yield
2004 awards - increase the percent of high-yield awards granted by
2005 3%.
2006 Item 118
To Utah Valley University - Educationally Disadvantaged2007 In accordance with UCA 63J-1-903, the Legislature intends
2008 that Utah Valley University report to the Office of the
2009 Legislative Fiscal Analyst and to the Governors Office of
2010 Planning and Budget before October 1, 2022 the final status of
2011 performance measures established in FY 2022 appropriations
2012 bills and the current status of the following performance
2013 measures for FY 2023: 1) portion of degree-seeking
2014 undergraduate students receiving need-based financial aid
2015 (target: 45%); 2) the number of students served in mental
2016 health counseling (target: 4,000); and 3) the number of tutoring
2017 hours provided to students (target: 22,000).
2018 Item 119
To Utah Valley University - Fire and Rescue Training2019 From General Fund
(300,000)
2020 From Education Fund
300,000
2021 Snow College
2022 Item 120
To Snow College - Education and General2022 Item 120
2023 From General Fund
(90,200)
2024 From Education Fund
4,606,600
2025 Schedule of Programs:
2026 Education and General
4,516,400
2027 The Legislature authorizes Snow College to add two
2028 vehicles to its motor pool.
2029 In accordance with UCA 63J-1-903, the Legislature intends
2030 that Snow College report to the Office of the Legislative Fiscal
2031 Analyst and to the Governor's Office of Planning and Budget
2032 before October 1, 2022 the final status of performance
2033 measures established in FY 2022 appropriations bills and the
2034 current status of the following five-year performance metrics
2035 for FY 2023: 1) access - increase the percent of Utah high
2036 school graduates enrolled by 0.33%; 2) timely completion -
2037 increase the percent of a cohort enrolled that completes an
2038 award in up to and including 1.5 times the standard completion
2039 time or sooner by 12.77%; and 3) high-yield awards - increase
2040 the percent of high-yield awards granted by 7%.
2041 Item 121
To Snow College - Educationally Disadvantaged2042 In accordance with UCA 63J-1-903, the Legislature intends
2043 that Snow College report to the Office of the Legislative Fiscal
2044 Analyst and to the Governors Office of Planning and Budget
2045 before October 1, 2022 the final status of performance
2046 measures established in FY 2022 appropriations bills and the
2047 current status of the following performance measures for FY
2048 2023: 1) aggregate completion rate of first generation,
2049 non-tradition (aged 25 or older), minority (not including
2050 non-resident, alien/international students), and Pell awarded
2051 students (target: 35%); 2) percent of remedial math students
2052 who successfully complete Math 1030, Math 1040, or Math
2053 1050 (college-level math) within five semesters of first-time
2054 enrollment (target: 35%); and 3) percent of remedial English
2055 students who successfully complete English 1010 or higher
2056 (college level English) within three semesters of first-time
2057 enrollment (target: 65%).
2058 Item 122
To Snow College - Career and Technical Education2059 From Education Fund
465,200
2060 From Education Fund, One-Time
273,700
2061 Schedule of Programs:
2062 Career and Technical Education
738,900
2063 In accordance with UCA 63J-1-903, the Legislature intends
2064 that Snow College report to the Office of the Legislative Fiscal
2065 Analyst and to the Governors Office of Planning and Budget
2066 before October 1, 2022 the final status of performance
2067 measures established in FY 2022 appropriations bills and the
2068 current status of the following performance measures for FY
2069 2023: 1) percent of students per program capacity with the goal
2070 of a 2% increase in respective program capacity each year
2071 (target: 60%); 2) the number of career and technical education
2072 (CTE) degrees and certificates awarded (target: 200); and 3)
2073 percent of students who successfully pass their respective Utah
2074 licensing exams (programs include Automotive, Cosmetology,
2075 and Nursing) (target: 80% pass rate).
2076 Item 123
To Snow College - Snow College - Custom Fit2077 From Education Fund
116,000
2078 Schedule of Programs:
2079 Snow College - Custom Fit
116,000
2080 Utah Tech University
2081 Item 124
To Utah Tech University - Education and General2081 Item 124
2082 From General Fund
(100,500)
2083 From Education Fund
4,067,500
2084 From Education Fund, One-Time
2,131,400
2085 Schedule of Programs:
2086 Education and General
6,098,400
2087 The Legislature authorizes Utah Tech University to add
2088 one vehicle to its motor pool.
2089 In accordance with UCA 63J-1-903, the Legislature intends
2090 that Utah Tech University report to the Office of the
2091 Legislative Fiscal Analyst and to the Governor's Office of
2092 Planning and Budget before October 1, 2022 the final status of
2093 performance measures established in FY 2022 appropriations
2094 bills and the current status of the following five-year
2095 performance metrics for FY 2023: 1) access - increase the
2096 percent of Utah high school graduates enrolled by 0.40%; 2)
2097 timely completion - increase the percent of a cohort enrolled
2098 that completes an award in up to and including 1.5 times the
2099 standard completion time or sooner by 3%; and 3) high-yield
2100 awards - increase the percent of high-yield awards granted by
2101 6%.
2102 Item 125
To Utah Tech University - Educationally Disadvantaged2103 In accordance with UCA 63J-1-903, the Legislature intends
2104 that Utah Tech University report to the Office of the
2105 Legislative Fiscal Analyst and to the Governors Office of
2106 Planning and Budget before October 1, 2022 the final status of
2107 performance measures established in FY 2022 appropriations
2108 bills and the current status of the following performance
2109 measures for FY 2023: 1) the number of students served
2110 (target: 20); 2) the number of minority students served (target:
2111 15); and 3) expenditures per student (target: $1,000).
2112 Salt Lake Community College
2113 Item 126
To Salt Lake Community College - Education and General2113 Item 126
2114 From General Fund
(30,900)
2115 From Education Fund
5,810,100
2116 From Education Fund, One-Time
(399,000)
2117 Schedule of Programs:
2118 Education and General
5,695,300
2119 Operations and Maintenance
(315,100)
2120 In accordance with UCA 63J-1-903, the Legislature intends
2121 that Salt Lake Community College report to the Office of the
2122 Legislative Fiscal Analyst and to the Governor's Office of
2123 Planning and Budget before October 1, 2022 the final status of
2124 performance measures established in FY 2022 appropriations
2125 bills and the current status of the following five-year
2126 performance metrics for FY 2023: 1) access - increase the
2127 percent of Utah high school graduates enrolled by 0.94%; 2)
2128 timely completion - increase the percent of a cohort enrolled
2129 that completes an award in up to and including 1.5 times the
2130 standard completion time or sooner by 3%; and 3) high-yield
2131 awards - increase the percent of high-yield awards granted by
2132 1%.
2133 Item 127
To Salt Lake Community College - Educationally Disadvantaged2134 In accordance with UCA 63J-1-903, the Legislature intends
2135 that Salt Lake Community College report to the Office of the
2136 Legislative Fiscal Analyst and to the Governors Office of
2137 Planning and Budget before October 1, 2022 the final status of
2138 performance measures established in FY 2022 appropriations
2139 bills and the current status of the following performance
2140 measures for FY 2023: 1) the number of needs-based
2141 scholarships awarded (target: 200); 2) percent of needs- based
2142 recipients returning (target: 50%); and 3) graduation rate of
2143 needs based scholarship recipients (target: 50%).
2144 Item 128
To Salt Lake Community College - School of Applied Technology2145 From Education Fund
(281,300)
2146 From Education Fund, One-Time
162,700
2147 Schedule of Programs:
2148 School of Applied Technology
(118,600)
2149 In accordance with UCA 63J-1-903, the Legislature intends
2150 that Salt Lake Community College report to the Office of the
2151 Legislative Fiscal Analyst and to the Governors Office of
2152 Planning and Budget before October 1, 2022 the final status of
2153 performance measures established in FY 2022 appropriations
2154 bills and the current status of the following performance
2155 measures for FY 2023: 1) membership hours (target: 350,000);
2156 2) certificates awarded (target: 200); and 3) pass rate for
2157 certificate or licensure exams (target: 85%).
2158 Item 129
To Salt Lake Community College - SLCC - Custom Fit2159 From Education Fund
150,000
2160 Schedule of Programs:
2161 SLCC - Custom Fit
150,000
2162 Utah Board of Higher Education
2163 Item 130
To Utah Board of Higher Education - Administration2163 Item 130
2164 From General Fund
(5,107,300)
2165 From Education Fund
8,005,700
2166 From Education Fund, One-Time
(1,750,000)
2167 From Federal Funds - American Rescue Plan, One-Time
18,300,000
2168 Schedule of Programs:
2169 Administration
19,448,400
2170 In accordance with UCA 63J-1-903, the Legislature intends
2171 that the Board of Higher Education report to the Office of the
2172 Legislative Fiscal Analyst and to the Governor's Office of
2173 Planning and Budget before October 1, 2022 the final status of
2174 performance measures established in FY 2022 appropriations
2175 bills and the current status of the following five-year
2176 performance metrics for FY 2023: 1) access - increase the
2177 percent of Utah high school graduates enrolled in the system
2178 by 3%; 2) timely completion - increase the percent of a cohort
2179 enrolled that completes an award in up to and including 1.5
2180 times the standard completion time or sooner by 3%; and 3)
2181 high-yield awards - increase the percent of high-yield awards
2182 granted by 3%.
2183 The Legislature intends that funds appropriated by this item
2184 from the American Rescue Plan Act may only be expended or
2185 distributed for purposes that comply with the legal
2186 requirements and federal guidelines under the American
2187 Rescue Plan Act of 2021. Additionally, the Legislature intends
2188 that the agency administering these funds meet all compliance
2189 and reporting requirements associated with these funds, as
2190 directed by the Governor's Office of Planning and Budget.
2191 Item 131
To Utah Board of Higher Education - Student Assistance2192 From Education Fund
5,101,600
2193 Schedule of Programs:
2194 Student Financial Aid
5,101,600
2195 In accordance with UCA 63J-1-903, the Legislature intends
2196 that the Board of Higher Education report to the Office of the
2197 Legislative Fiscal Analyst and to the Governors Office of
2198 Planning and Budget before October 1, 2022 the final status of
2199 performance measures established in FY 2022 appropriations
2200 bills and the current status of the following performance
2201 measures for FY 2023: for Regents, New Century, and Western
2202 Interstate Commission for Higher Education scholarships
2203 allocate all appropriations less overhead to qualified students.
2204 Item 132
To Utah Board of Higher Education - Student Support2205 In accordance with UCA 63J-1-903, the Legislature intends
2206 that the Board of Higher Education report to the Office of the
2207 Legislative Fiscal Analyst and to the Governors Office of
2208 Planning and Budget before October 1, 2022 the final status of
2209 performance measures established in FY 2022 appropriations
2210 bills and the current status of the following performance
2211 measures for FY 2023: 1) hearing impaired (target: allocate all
2212 appropriations to institutions); 2) engineering initiative degrees
2213 (target: 6% annual increase); 3) HETI group purchases (target:
2214 $3.4 million savings); 4) Utah Academic Library Council
2215 (UALC) additive impact on institutional library collections
2216 budgets as reported to IPEDS; 5) resource downloads from
2217 UALC purchased databases. (target: three-year rolling average
2218 of 3,724,474).
2219 In accordance with UCA 63J-1-201, the Legislature intends
2220 that the Board of Higher Education report to the Office of the
2221 Legislative Fiscal Analyst and to the Governors Office of
2222 Planning and Budget before October 1, 2022 the final status of
2223 performance measures established in FY 2022 appropriations
2224 bills and the current status of the following performance
2225 measures for FY 2023: increase the number of students taking
2226 math credit through concurrent enrollment by 5%.
2227 Item 133
To Utah Board of Higher Education - Education Excellence2228 In accordance with UCA 63J-1-903, the Legislature intends
2229 that the Board of Higher Education report to the Office of the
2230 Legislative Fiscal Analyst and to the Governors Office of
2231 Planning and Budget before October 1, 2022 the final status of
2232 performance measures established in FY 2022 appropriations
2233 bills and the current status of the following performance
2234 measures for FY 2023: 1) increase college participation rates
2235 with Utah College Advising Corp (target: 5% increase); 2)
2236 completions (target: increase five-year rolling average by 1%);
2237 and 3) 150% graduation rate (target: increase five-year rolling
2238 average by 1%).
2239 Item 134
To Utah Board of Higher Education - Medical Education Council2240 In accordance with UCA 63J-1-903, the Legislature intends
2241 that the Board of Higher Education report to the Office of the
2242 Legislative Fiscal Analyst and to the Governors Office of
2243 Planning and Budget before October 1, 2022 the final status of
2244 performance measures established in FY 2022 appropriations
2245 bills and the current status of the following performance
2246 measures for FY 2023: 1) graduate medical education growth
2247 (target: 2.1% growth); 2) retention for residency and
2248 fellowship programs (target: 45% and 32%, respectively); and
2249 3) Utah health provider to 100,000 population ratio (target:
2250 271).
2251 Bridgerland Technical College
2252 Item 135
To Bridgerland Technical College2252 Item 135
2253 From Education Fund
962,900
2254 From Education Fund, One-Time
(275,200)
2255 Schedule of Programs:
2256 Bridgerland Tech Equipment
348,800
2257 Bridgerland Technical College
338,900
2258 In accordance with UCA 63J-1-903, the Legislature intends
2259 that Bridgerland Technical College report to the Office of the
2260 Legislative Fiscal Analyst and to the Governor's Office of
2261 Planning and Budget before October 1, 2022 the final status of
2262 performance measures established in FY 2022 appropriations
2263 bills and the current status of the following five-year
2264 performance metrics for FY 2023: 1) access - increase the
2265 percent of Utah high school graduates enrolled by 0.02%; 2)
2266 timely completion - increase the percent of a cohort enrolled
2267 that completes an award in up to and including 1.5 times the
2268 standard completion time or sooner by 3%; and 3) high-yield
2269 awards - increase the percent of high-yield awards granted by
2270 7%.
2271 Item 136
To Bridgerland Technical College - USTC Bridgerland - Custom2272 Fit
2273 From Education Fund
100,000
2274 Schedule of Programs:
2275 USTC Bridgerland - Custom Fit
100,000
2276 Davis Technical College
2277 Item 137
To Davis Technical College2277 Item 137
2278 From Education Fund
1,175,000
2279 From Education Fund, One-Time
288,300
2280 Schedule of Programs:
2281 Davis Tech Equipment
405,800
2282 Davis Technical College
1,057,500
2283 The Legislature authorizes Davis Technical College to add
2284 one vehicle to its motor pool.
2285 In accordance with UCA 63J-1-903, the Legislature intends
2286 that Davis Technical College report to the Office of the
2287 Legislative Fiscal Analyst and to the Governor's Office of
2288 Planning and Budget before October 1, 2022 the final status of
2289 performance measures established in FY 2022 appropriations
2290 bills and the current status of the following five-year
2291 performance metrics for FY 2023: 1) access - increase the
2292 percent of Utah high school graduates enrolled by 0.09%; 2)
2293 timely completion - increase the percent of a cohort enrolled
2294 that completes an award in up to and including 1.5 times the
2295 standard completion time or sooner by 3%; and 3) high-yield
2296 awards - increase the percent of high-yield awards granted by
2297 8%.
2298 Dixie Technical College
2299 Item 138
To Dixie Technical College2299 Item 138
2300 From Education Fund
603,000
2301 From Education Fund, One-Time
214,000
2302 Schedule of Programs:
2303 Dixie Tech Equipment
214,000
2304 Dixie Technical College
603,000
2305 The Legislature authorizes Dixie Technical College to add
2306 one vehicle to its motor pool.
2307 In accordance with UCA 63J-1-903, the Legislature intends
2308 that Dixie Technical College report to the Office of the
2309 Legislative Fiscal Analyst and to the Governor's Office of
2310 Planning and Budget before October 1, 2022 the final status of
2311 performance measures established in FY 2022 appropriations
2312 bills and the current status of the following five-year
2313 performance metrics for FY 2023: 1) access - increase the
2314 percent of Utah high school graduates enrolled by 0.03%; 2)
2315 timely completion - increase the percent of a cohort enrolled
2316 that completes an award in up to and including 1.5 times the
2317 standard completion time or sooner by 3%; and 3) high-yield
2318 awards - increase the percent of high-yield awards granted by
2319 7%.
2320 Mountainland Technical College
2321 Item 139
To Mountainland Technical College2321 Item 139
2322 From Education Fund
3,460,700
2323 From Education Fund, One-Time
(391,100)
2324 Schedule of Programs:
2325 Mountainland Tech Equipment
407,600
2326 Mountainland Technical College
2,662,000
2327 The Legislature authorizes Mountainland Technical
2328 College to add eight vehicles to its motor pool.
2329 In accordance with UCA 63J-1-903, the Legislature intends
2330 that Mountainland Technical College report to the Office of the
2331 Legislative Fiscal Analyst and to the Governor's Office of
2332 Planning and Budget before October 1, 2022 the final status of
2333 performance measures established in FY 2022 appropriations
2334 bills and the current status of the following five-year
2335 performance metrics for FY 2023: 1) access - increase the
2336 percent of Utah high school graduates enrolled by 0.11%; 2)
2337 timely completion - increase the percent of a cohort enrolled
2338 that completes an award in up to and including 1.5 times the
2339 standard completion time or sooner by 3%; and 3) high-yield
2340 awards - increase the percent of high-yield awards granted by
2341 8%.
2342 Item 140
To Mountainland Technical College - USTC Mountainland -2343 Custom Fit
2344 From Education Fund
116,000
2345 Schedule of Programs:
2346 USTC Mountainland - Custom Fit
116,000
2347 Ogden-Weber Technical College
2348 Item 141
To Ogden-Weber Technical College2348 Item 141
2349 From Education Fund
1,277,100
2350 From Education Fund, One-Time
373,700
2351 From Beginning Nonlapsing Balances
638,800
2352 From Closing Nonlapsing Balances
(638,800)
2353 Schedule of Programs:
2354 Ogden-Weber Tech Equipment
373,700
2355 Ogden-Weber Technical College
1,277,100
2356 In accordance with UCA 63J-1-903, the Legislature intends
2357 that Ogden-Weber Technical College report to the Office of the
2358 Legislative Fiscal Analyst and to the Governor's Office of
2359 Planning and Budget before October 1, 2022 the final status of
2360 performance measures established in FY 2022 appropriations
2361 bills and the current status of the following five-year
2362 performance metrics for FY 2023: 1) access - increase the
2363 percent of Utah high school graduates enrolled by 0.07%; 2)
2364 timely completion - increase the percent of a cohort enrolled
2365 that completes an award in up to and including 1.5 times the
2366 standard completion time or sooner by 3%; and 3) high-yield
2367 awards - increase the percent of high-yield awards granted by
2368 7%.
2369 Southwest Technical College
2370 Item 142
To Southwest Technical College2370 Item 142
2371 From Education Fund
582,600
2372 From Education Fund, One-Time
198,500
2373 From Beginning Nonlapsing Balances
(27,000)
2374 From Closing Nonlapsing Balances
27,000
2375 Schedule of Programs:
2376 Southwest Tech Equipment
198,500
2377 Southwest Technical College
582,600
2378 The Legislature authorizes Southwest Technical College to
2379 add one vehicle to its motor pool.
2380 In accordance with UCA 63J-1-903, the Legislature intends
2381 that Southwest Technical College report to the Office of the
2382 Legislative Fiscal Analyst and to the Governor's Office of
2383 Planning and Budget before October 1, 2022 the final status of
2384 performance measures established in FY 2022 appropriations
2385 bills and the current status of the following five-year
2386 performance metrics for FY 2023: 1) access - increase the
2387 percent of Utah high school graduates enrolled by 0.01%; 2)
2388 timely completion - increase the percent of a cohort enrolled
2389 that completes an award in up to and including 1.5 times the
2390 standard completion time or sooner by 3%; and 3) high-yield
2391 awards - increase the percent of high-yield awards granted by
2392 7%.
2393 Tooele Technical College
2394 Item 143
To Tooele Technical College2394 Item 143
2395 From Education Fund
1,214,800
2396 From Education Fund, One-Time
(406,200)
2397 Schedule of Programs:
2398 Tooele Tech Equipment
191,200
2399 Tooele Technical College
617,400
2400 The Legislature authorizes Tooele Technical College to
2401 add one vehicle to its motor pool.
2402 In accordance with UCA 63J-1-903, the Legislature intends
2403 that Tooele Technical College report to the Office of the
2404 Legislative Fiscal Analyst and to the Governor's Office of
2405 Planning and Budget before October 1, 2022 the final status of
2406 performance measures established in FY 2022 appropriations
2407 bills and the current status of the following five-year
2408 performance metrics for FY 2023: 1) access - increase the
2409 percent of Utah high school graduates enrolled by 0.02%; 2)
2410 timely completion - increase the percent of a cohort enrolled
2411 that completes an award in up to and including 1.5 times the
2412 standard completion time or sooner by 4%; and 3) high-yield
2413 awards - increase the percent of high-yield awards granted by
2414 6%.
2415 Uintah Basin Technical College
2416 Item 144
To Uintah Basin Technical College2416 Item 144
2417 From Education Fund
424,400
2418 From Education Fund, One-Time
221,200
2419 Schedule of Programs:
2420 Uintah Basin Tech Equipment
221,200
2421 Uintah Basin Technical College
424,400
2422 In accordance with UCA 63J-1-903, the Legislature intends
2423 that Uintah Basin Technical College report to the Office of the
2424 Legislative Fiscal Analyst and to the Governor's Office of
2425 Planning and Budget before October 1, 2022 the final status of
2426 performance measures established in FY 2022 appropriations
2427 bills and the current status of the following five-year
2428 performance metrics for FY 2023: 1) access - increase the
2429 percent of Utah high school graduates enrolled by 0.01%; 2)
2430 timely completion - increase the percent of a cohort enrolled
2431 that completes an award in up to and including 1.5 times the
2432 standard completion time or sooner by 4%; and 3) high-yield
2433 awards - increase the percent of high-yield awards granted by
2434 6%.
2435 Item 145
To Uintah Basin Technical College - USTC Uintah Basin -2436 Custom Fit
2437 From Education Fund
40,000
2438 Schedule of Programs:
2439 USTC Uintah Basin - Custom Fit
40,000
2440 Natural Resources, Agriculture, and Environmental Quality
2441 Department of Agriculture and Food
2442 Item 146
To Department of Agriculture and Food - Administration2441 Department of Agriculture and Food
2442 Item 146
2443 From General Fund, One-Time
1,000,000
2444 Schedule of Programs:
2445 General Administration
1,000,000
2446 In accordance with UCA 63J-1-903, the Legislature intends
2447 that the Department of Agriculture and Food report
2448 performance measures for the Administration line item, whose
2449 mission is "Promote the healthy growth of Utah agriculture,
2450 conserve our natural resources and protect our food supply."
2451 The department shall report to the Office of the Legislative
2452 Fiscal Analyst and to the Governor's Office of Planning and
2453 Budget before October 1, 2022, the final status of performance
2454 measures established in FY 2022 appropriations bills. For FY
2455 2023, the department shall report the following performance
2456 measures: (1) Percent of programs within the Department
2457 involved in a continuous improvement project in the last year
2458 (Target = 100%), (2) Increase accuracy of reporting fee
2459 information in the annual fee reporting exercise (Target = 90%
2460 of all fees with accurate revenues and costs), and (3) Perform
2461 proper and competent financial support according to State
2462 guidelines and policies by reducing the number of adverse
2463 audit findings in quarterly division of finance reviews (Target
2464 = 0 moderate or significant audit findings).
2465 Item 147
To Department of Agriculture and Food - Animal Industry2466 From General Fund
360,000
2467 From Dedicated Credits Revenue
5,000
2468 From General Fund Restricted - Horse Racing
40,000
2469 Schedule of Programs:
2470 Animal Health
5,000
2471 Meat Inspection
360,000
2472 Horse Racing Commission
40,000
2473 In accordance with UCA 63J-1-903, the Legislature intends
2474 that the Department of Agriculture and Food report
2475 performance measures for the Animal Health line item, whose
2476 mission is "Deny a market to potential thieves & to detect the
2477 true owners of livestock. It is the mission of the Livestock
2478 Inspection Bureau to provide quality, timely, and courteous
2479 service to the livestock men and women of the state, in an
2480 effort to protect the cattle and horse industry." The department
2481 shall report to the Office of the Legislative Fiscal Analyst and
2482 to the Governor's Office of Planning and Budget before
2483 October 1, 2022, the final status of performance measures
2484 established in FY 2022 appropriations bills. For FY 2023, the
2485 department shall report the following performance measures:
2486 1) Increase education to industry and public on correct
2487 practices to verify and record changes of ownership when
2488 selling or buying livestock in the State of Utah (Target = 40
2489 hours of training); 2) Meat Inspection - Ensure 70% of all
2490 sanitation tasks are performed (Target = 70%); 3) Increase
2491 number of animal traces completed in under one hour (Target =
2492 Increase by 5%); 4) Decrease the amount of hours taken to rid
2493 nuisance predator animals (Target = 1% decrease); 5) Increase
2494 total attendance at animal health outreach events (Target =
2495 10% increase).
2496 Item 148
To Department of Agriculture and Food - Invasive Species2497 Mitigation
2498 In accordance with UCA 63J-1-903, the Legislature intends
2499 that the Department of Agriculture and Food report
2500 performance measures for the Invasive Species Mitigation line
2501 item, whose mission is "Help government and private entities
2502 control noxious weeds in the state through providing project
2503 funding and help those entities meet the requirements of the
2504 Noxious Weed Act." The department shall report to the Office
2505 of the Legislative Fiscal Analyst and to the Governor's Office
2506 of Planning and Budget before October 1, 2022, the final status
2507 of performance measures established in FY 2022
2508 appropriations bills. For FY 2023, the department shall report
2509 the following performance measures: 1) SUCCESS QT (Target
2510 = 25%); (2) EDRR Points treated (Target = 40% increase); and
2511 (3) Monitoring results for 1 and 5 years after treatment (Target
2512 = 100%).
2513 Item 149
To Department of Agriculture and Food - Marketing and2514 Development
2515 In accordance with UCA 63J-1-903, the Legislature intends
2516 that the Department of Agriculture and Food report
2517 performance measures for the Marketing and Development line
2518 item, whose mission is "Promoting the healthy growth of Utah
2519 agriculture." The department shall report to the Office of the
2520 Legislative Fiscal Analyst and to the Governor's Office of
2521 Planning and Budget before October 1, 2022, the final status of
2522 performance measures established in FY 2022 appropriations
2523 bills. For FY 2023, the department shall report the following
2524 performance measures: 1) UDAF website bounce rate (Target
2525 = 70% rate); 2) UDAF social media follower increase (Target
2526 = 5%); 3) Utah's Own business profile page views (Target =
2527 145,000 page views); 4) Utah's Own retention rate (Target =
2528 60% renewal rate).
2529 Item 150
To Department of Agriculture and Food - Plant Industry2530 From General Fund
250,000
2531 From Federal Funds
(203,700)
2532 From Dedicated Credits Revenue
128,500
2533 Schedule of Programs:
2534 Environmental Quality
(203,700)
2535 Grazing Improvement Program
250,000
2536 Plant Industry
128,500
2537 In accordance with UCA 63J-1-903, the Legislature intends
2538 that the Department of Agriculture and Food report
2539 performance measures for the Plant Industry line item, whose
2540 mission is "Ensuring consumers of disease free and pest free
2541 plants, grains, seeds, as well as properly labeled agricultural
2542 commodities, and the safe application of pesticides and farm
2543 chemicals." The department shall report to the Office of the
2544 Legislative Fiscal Analyst and to the Governor's Office of
2545 Planning and Budget before October 1, 2022, the final status of
2546 performance measures established in FY 2022 appropriations
2547 bills. For FY 2023, the department shall report the following
2548 performance measures: 1) Pesticide Compound Enforcement
2549 Action Rate (Target = 20%); 2) Fertilizer Compliance
2550 Violation Rate (Target = 5%); and 3) Seed Compliance
2551 Violation Rate (Target = 10%).
2552 Item 151
To Department of Agriculture and Food - Predatory Animal2553 Control
2554 From General Fund
150,000
2555 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
7,800
2556 Schedule of Programs:
2557 Predatory Animal Control
157,800
2558 In accordance with UCA 63J-1-903, the Legislature intends
2559 that the Department of Agriculture and Food report
2560 performance measures for the Predatory Animal Control line
2561 item, whose mission is "Protecting Utahs agriculture including
2562 protecting livestock, with the majority of the programs efforts
2563 directed at protecting adult sheep, lambs and calves from
2564 predation." The department shall report to the Office of the
2565 Legislative Fiscal Analyst and to the Governor's Office of
2566 Planning and Budget before October 1, 2022, the final status of
2567 performance measures established in FY 2022 appropriations
2568 bills. For FY 2023, the department shall report the following
2569 performance measures: 1) Decrease the amount of predation
2570 from bears, by increasing count of animals and decreasing staff
2571 hours (Target = 68 hours per bear); 2) Decrease the amount of
2572 predation from lions, by increasing count of animals and
2573 decreasing staff hours (Target = 92 hours per lion); 3) Decrease
2574 the amount of predation from coyotes, by increasing count of
2575 animals and decreasing staff hours (Target = 24 hours per 10
2576 coyotes).
2577 Item 152
To Department of Agriculture and Food - Rangeland Improvement2578 In accordance with UCA 63J-1-903, the Legislature intends
2579 that the Department of Agriculture and Food report
2580 performance measures for the Rangeland Improvement line
2581 item, whose mission is "Improve the productivity, health and
2582 sustainability of our rangelands and watersheds." The
2583 department shall report to the Office of the Legislative Fiscal
2584 Analyst and to the Governor's Office of Planning and Budget
2585 before October 1, 2022, the final status of performance
2586 measures established in FY 2022 appropriations bills. For FY
2587 2023, the department shall report the following performance
2588 measures: 1) Number of Animal Unit Months Affected by GIP
2589 Projects per Year (Target = 160,000; 2) Number of Projects
2590 with Water Systems Installed Per Year (Target =50/year); and
2591 3) Number of GIP Projects that Time, Timing, and Intensity
2592 Grazing Management to Improve Grazing Operations (Target =
2593 15/year).
2594 Item 153
To Department of Agriculture and Food - Regulatory Services2595 From Dedicated Credits Revenue
706,800
2596 Schedule of Programs:
2597 Regulatory Services Administration
128,500
2598 Bedding & Upholstered
255,200
2599 Food Inspection
269,200
2600 Dairy Inspection
53,900
2601 In accordance with UCA 63J-1-903, the Legislature intends
2602 that the Department of Agriculture and Food report
2603 performance measures for the Regulatory Services line item,
2604 whose mission is "Through continuous improvement, become a
2605 world class leader in regulatory excellence through our
2606 commitment to food safety, public health and fair and equitable
2607 trade of agricultural and industrial commodities." The
2608 department shall report to the Office of the Legislative Fiscal
2609 Analyst and to the Governor's Office of Planning and Budget
2610 before October 1, 2022, the final status of performance
2611 measures established in FY 2022 appropriations bills. For FY
2612 2023, the department shall report the following performance
2613 measures: 1) Reduce the number of "Critical" violations
2614 observed on dairy farms and thereby reduce the number of
2615 follow up inspections required (Target =25% of current); 2)
2616 Reduce the number of retail fuel station follow up inspections
2617 by our weights and measures program (Target = increase to
2618 85% compliance); and 3) Reduce the percentage of identified
2619 instances of the five risk factors attributed to foodborne illness
2620 (Target = less than 50% incidents identified).
2621 Item 154
To Department of Agriculture and Food - Resource Conservation2622 From General Fund
38,000
2623 Schedule of Programs:
2624 Resource Conservation
38,000
2625 In accordance with UCA 63J-1-903, the Legislature intends
2626 that the Department of Agriculture and Food report
2627 performance measures for the Resource Conservation line
2628 item, whose mission is "Assist Utahs agricultural producers in
2629 caring for and enhancing our state's vast natural resources."
2630 The department shall report to the Office of the Legislative
2631 Fiscal Analyst and to the Governor's Office of Planning and
2632 Budget before October 1, 2022, the final status of performance
2633 measures established in FY 2022 appropriations bills. For FY
2634 2023, the department shall report the following performance
2635 measures: 1) Number of Utah conservation commission
2636 projects completed (Target = 5); 2) Reduction in water usage
2637 after Water Optimization project completion (Target = 10%);
2638 and 3) Real time measurement of water for each of Water
2639 Optimization project (Target = 100%).
2640 Item 155
To Department of Agriculture and Food - Utah State Fair2641 Corporation
2642 From General Fund, One-Time
3,000,000
2643 From Dedicated Credits Revenue
2,546,000
2644 Schedule of Programs:
2645 State Fair Corporation
5,546,000
2646 In accordance with UCA 63J-1-903, the Legislature intends
2647 that the Department of Agriculture and Food report
2648 performance measures for the Utah State Fair Corporation line
2649 item, whose mission is "Maximize revenue opportunities by
2650 establishing strategic partnerships to develop the Fairpark."
2651 The department shall report to the Office of the Legislative
2652 Fiscal Analyst and to the Governor's Office of Planning and
2653 Budget before October 1, 2022, the final status of performance
2654 measures established in FY 2022 appropriations bills. For FY
2655 2023, the department shall report the following performance
2656 measures: 1) Develop new projects on the fair grounds and
2657 adjacent properties, create new revenue stream for the Fair
2658 Corporation (Target = $150,000 dollars in new incremental
2659 revenue); 2) Annual Fair attendance (Target = 5% increase in
2660 annual attendance); 3) Increase Fairpark net revenue (Target =
2661 5% increase in net revenue over FY 2020).
2662 Item 156
To Department of Agriculture and Food - Industrial Hemp2663 In accordance with UCA 63J-1-903, the Legislature intends
2664 that the Department of Agriculture and Food report
2665 performance measures for the Industrial Hemp line item,
2666 whose mission is "Support Utahs industrial hemp cultivators,
2667 processors and retail establishments by ensuring compliance
2668 with state law and providing for the safety of consumers
2669 through regulatory oversight within the supply chain." The
2670 department shall report to the Office of the Legislative Fiscal
2671 Analyst and to the Governor's Office of Planning and Budget
2672 before October 1, 2022, the final status of performance
2673 measures established in FY 2022 appropriations bills. For FY
2674 2023, the department shall report the following performance
2675 measures: 1) Conduct product potency inspections throughout
2676 the calendar year to measure accuracy in marketing (Target =
2677 6% of all registered products); and 2) Ensure that registered
2678 hemp products introduced into the Utah marketplace are in
2679 compliance, as measured by retail inspections resulting in a
2680 noncompliance rate of less than 15 percent, annually (Target =
2681 <15% products noncompliant).
2682 Item 157
To Department of Agriculture and Food - Analytical Laboratory2683 In accordance with UCA 63J-1-903, the Legislature intends
2684 that the Department of Agriculture and Food report
2685 performance measures for the Analytical Lab line item, whose
2686 mission is "to provide chemical, physical, and microbiological
2687 analyses to other divisions within the Department of
2688 Agriculture and Food and other state agencies to ensure the
2689 safety of Utah's food supply, natural resources, and consumer
2690 goods." For FY 2023, the department shall report the following
2691 performance measures: 1) Laboratory Equipment Replacement
2692 Rate (Target = 0% of equipment needing replacement at end of
2693 fiscal year); 2) Medical Cannabis Laboratory Certification
2694 (Target = Obtain ISO 17025:2017 certification); 3) Medical
2695 Cannabis Sample Collection Timeliness (Target = 100% of
2696 samples collected within 7 days); 4) Total Number of Tests
2697 (Target = 10,000 tests per fiscal year); 5) Timeliness of
2698 Laboratory Test Results (Target = 100% of test results
2699 complete within 10 days); and 6) Total number of samples
2700 (Target = 3,700 samples per fiscal year).
2701 Department of Environmental Quality
2702 Item 158
To Department of Environmental Quality - Drinking Water2702 Item 158
2703 From Dedicated Credits Revenue
(325,000)
2704 Schedule of Programs:
2705 Safe Drinking Water Act
(300,000)
2706 System Assistance
(25,000)
2707 In accordance with UCA 63J-1-903, the Legislature intends
2708 that the Department of Environmental Quality report
2709 performance measures for the Drinking Water line item, whose
2710 mission is "Cooperatively work with drinking water
2711 professionals and the public to ensure a safe and reliable
2712 supply of drinking water." The Department of Environmental
2713 Quality shall report to the Office of the Legislative Fiscal
2714 Analyst and to the Governor's Office of Planning and Budget
2715 before October 1, 2022, the final status of performance
2716 measures established in FY 2022 appropriations bills. For FY
2717 2023, the department shall report the following performance
2718 measures: 1) Percent of population served by Approved public
2719 water systems (Target = 95%); 2) Percent of water systems
2720 with an Approved rating (Target = 95%); and 3) Percentage of
2721 identified significant deficiencies resolved by water systems
2722 within the deadline established by the Division of Drinking
2723 Water (Target = 25% improvement over FY 2021 baseline by
2724 FY 2025).
2725 Item 159
To Department of Environmental Quality - Environmental2726 Response and Remediation
2727 From Federal Funds, One-Time
10,770,000
2728 From Petroleum Storage Tank Cleanup Fund
(179,500)
2729 Schedule of Programs:
2730 CERCLA
10,770,000
2731 Leaking Underground Storage Tanks
(179,500)
2732 In accordance with UCA 63J-1-903, the Legislature intends
2733 that the Department of Environmental Quality report
2734 performance measures for the Environmental Response and
2735 Remediation line item, whose mission is "Protect public health
2736 and Utahs environment by cleaning up contaminated sites,
2737 helping to return contaminated properties to a state of
2738 beneficial reuse, ensuring underground storage tanks are
2739 managed and used properly, and providing chemical usage and
2740 emission data to the public and local response agencies." The
2741 Department of Environmental Quality shall report to the Office
2742 of the Legislative Fiscal Analyst and to the Governor's Office
2743 of Planning and Budget before October 1, 2022, the final status
2744 of performance measures established in FY 2022
2745 appropriations bills. For FY 2023, the department shall report
2746 the following performance measures: 1) Percent of UST
2747 facilities in Significant Operational Compliance at time of
2748 inspection, and in compliance within 60 days of inspection
2749 (Target = 70%), (2) Leaking Underground Storage Tank
2750 (LUST) site release closures, (Target = 80), (3) Issued
2751 brownfields tools facilitating cleanup and redevelopment of
2752 impaired properties, (Target = 18).
2753 Item 160
To Department of Environmental Quality - Executive Director's2754 Office
2755 In accordance with UCA 63J-1-903, the Legislature intends
2756 that the Department of Environmental Quality report
2757 performance measures for the Executive Directors Office line
2758 item, whose mission is "Safeguarding and improving Utahs air,
2759 land and water through balanced regulation." The Department
2760 of Environmental Quality shall report to the Office of the
2761 Legislative Fiscal Analyst and to the Governor's Office of
2762 Planning and Budget before October 1, 2022, the final status of
2763 performance measures established in FY 2022 appropriations
2764 bills. For FY 2023, the department shall report the following
2765 performance measures: 1) Percent of systems within the
2766 Department involved in a continuous improvement project in
2767 the last year (Target = 100%); 2) Percent of customers
2768 surveyed that reported good or exceptional customer service
2769 (Target = 90%); and 3) Number of state audit findings/Percent
2770 of state audit findings resolved within 30 days (Target = 0 and
2771 100%).
2772 Item 161
To Department of Environmental Quality - Waste Management2773 and Radiation Control
2774 From Federal Funds, One-Time
71,000
2775 Schedule of Programs:
2776 Solid Waste
71,000
2777 In accordance with UCA 63J-1-903, the Legislature intends
2778 that the Department of Environmental Quality report
2779 performance measures for the Waste Management and
2780 Radiation Control line item, whose mission is "Protect human
2781 health and the environment by ensuring proper management of
2782 solid wastes, hazardous wastes and used oil, and to protect the
2783 general public and occupationally exposed employees from
2784 sources of radiation that constitute a health hazard." The
2785 Department of Environmental Quality shall report to the Office
2786 of the Legislative Fiscal Analyst and to the Governor's Office
2787 of Planning and Budget before October 1, 2022, the final status
2788 of performance measures established in FY 2022
2789 appropriations bills. For FY 2023, the department shall report
2790 the following performance measures: 1) Percent of x-ray
2791 machines in compliance (Target = 90%); 2) Percent of permits
2792 and licenses issued/modified within set timeframes (Target =
2793 90%) and 3) Compliance Assistance for Small Businesses
2794 (Target = 65 businesses).
2795 Item 162
To Department of Environmental Quality - Water Quality2796 From General Fund, One-Time
750,000
2797 From Federal Funds
(1,385,900)
2798 From Federal Funds, One-Time
1,766,000
2799 From Federal Funds - American Rescue Plan, One-Time
15,000,000
2800 From Revenue Transfers
(646,800)
2801 Schedule of Programs:
2802 Water Quality Support
15,103,200
2803 Water Quality Protection
380,100
2804 In accordance with UCA 63J-1-903, the Legislature intends
2805 that the Department of Environmental Quality report
2806 performance measures for the Water Quality line item, whose
2807 mission is "Protect, maintain and enhance the quality of Utah's
2808 surface and underground waters for appropriate beneficial uses;
2809 and protect the public health through eliminating and
2810 preventing water related health hazards which can occur as a
2811 result of improper disposal of human, animal or industrial
2812 wastes while giving reasonable consideration to the economic
2813 impact." The Department of Environmental Quality shall report
2814 to the Office of the Legislative Fiscal Analyst and to the
2815 Governor's Office of Planning and Budget before October 1,
2816 2022, the final status of performance measures established in
2817 FY 2022 appropriations bills. For FY 2023, the department
2818 shall report the following performance measures: 1) Percent of
2819 permits renewed "On-time" (Target = 95%); and 2) Percent of
2820 permit holders in compliance (Target = 90%); and 3)
2821 Municipal wastewater effluent quality measured as mg/L
2822 oxygen consumption potential (Target = state average
2823 attainment of 331 mg/L oxygen consumption potential by
2824 2025).
2825 The Legislature intends that ongoing funds appropriated to
2826 the Division of Water Quality for independent scientific review
2827 during the 2016 General Session be used on activities to
2828 support the Water Quality Act as outlined in R317-1-10.
2829 The Legislature intends that funds appropriated by this item
2830 from the American Rescue Plan Act may only be expended or
2831 distributed for purposes that comply with the legal
2832 requirements and federal guidelines under the American
2833 Rescue Plan Act of 2021. Additionally, the Legislature intends
2834 that the agency administering these funds meet all compliance
2835 and reporting requirements associated with these funds, as
2836 directed by the Governor's Office of Planning and Budget.
2837 Item 163
To Department of Environmental Quality - Air Quality2838 From Federal Funds, One-Time
8,588,100
2839 Schedule of Programs:
2840 Planning
8,588,100
2841 In accordance with UCA 63J-1-903, the Legislature intends
2842 that the Department of Environmental Quality report
2843 performance measures for the Air Quality line item, whose
2844 mission is "Protect public health and the environment from the
2845 harmful effects of air pollution." The Department of
2846 Environmental Quality shall report to the Office of the
2847 Legislative Fiscal Analyst and to the Governor's Office of
2848 Planning and Budget before October 1, 2022, the final status of
2849 performance measures established in FY 2022 appropriations
2850 bills. For FY 2023, the department shall report the following
2851 performance measures: 1) Percent of facilities inspected that
2852 are in compliance with permit requirements (Target = 100%);
2853 2) Percent of approval orders that are issued within 180-days
2854 after the receipt of a complete application (Target = 95%); 3)
2855 Percent of data availability from the established network of air
2856 monitoring samplers for criteria air pollutants (Target = 100%);
2857 and 4) Per Capita Rate of State-Wide Air Emissions (Target =
2858 0.63).
2859 Department of Natural Resources
2860 Item 164
To Department of Natural Resources - Administration2860 Item 164
2861 In accordance with UCA 63J-1-903, the Legislature intends
2862 that the Department of Natural Resources report performance
2863 measures for the Executive Director line item, whose mission
2864 is "to facilitate economic development and wise use of natural
2865 resources to enhance the quality of life in Utah." The
2866 department shall report to the Office of the Legislative Fiscal
2867 Analyst and to the Governor's Office of Planning and Budget
2868 before October 1, 2022, the final status of performance
2869 measures established in FY 2022 appropriations bills. For FY
2870 2023, the department shall report the following performance
2871 measures: 1) To keep the ratio of total employees in DNR in
2872 proportion to the employees in DNR administration at greater
2873 than or equal to 55:1 (Target = 55:1), 2) To continue to grow
2874 non-general fund revenue sources in order to maintain a total
2875 DNR non-general fund ratio to total funds at 80% or higher
2876 (Target = 80%), 3) To perform proper and competent financial
2877 support according to State guidelines and policies for DNR
2878 Administration by reducing the number of adverse audit
2879 findings in our quarterly State Finance audit reviews (Target =
2880 zero with a trend showing an annual year-over-year reduction
2881 in findings).
2882 Item 165
To Department of Natural Resources - Building Operations2883 In accordance with UCA 63J-1-903, the Legislature intends
2884 that the Department of Natural Resources report performance
2885 measures for the Building Operations line item, whose mission
2886 is "to properly pay for all building costs of the DNR
2887 headquarters located in Salt Lake City." The department shall
2888 report to the Office of the Legislative Fiscal Analyst and to the
2889 Governor's Office of Planning and Budget before October 1,
2890 2022, the final status of performance measures established in
2891 FY 2022 appropriations bills. For FY 2023, the department
2892 shall report the following performance measures: 1) Despite
2893 two aging facilities, we have a goal to request DFCM keep our
2894 O&M rates at the current cost of $4.25 (Target = $4.25), 2) To
2895 have the DFCM O&M rate remain at least 32% more cost
2896 competitive than the private sector rate (Target = 32%), 3) To
2897 improve building services customer satisfaction with DFCM
2898 facility operations by 10% (Target = 10%).
2899 Item 166
To Department of Natural Resources - Contributed Research2900 From Expendable Receipts
700,000
2901 Schedule of Programs:
2902 Contributed Research
700,000
2903 In accordance with UCA 63J-1-903, the Legislature intends
2904 that the Department of Natural Resources report performance
2905 measures for the Contributed Research line item, whose
2906 mission is "to serve the people of Utah as trustee and guardian
2907 of states wildlife." The department shall report to the Office of
2908 the Legislative Fiscal Analyst and to the Governor's Office of
2909 Planning and Budget before October 1, 2022, the final status of
2910 performance measures established in FY 2022 appropriations
2911 bills. For FY 2023, the department shall report the following
2912 performance measures: 1) Percentage of mule deer units at or
2913 exceeding 90% of their population objective (Target = 50%),
2914 2) Percentage of elk units at or exceeding 90% of their
2915 population objective (Target = 75%), and 3) Maintain positive
2916 hunter satisfaction index for general season deer hunt (Target =
2917 3.3).
2918 Item 167
To Department of Natural Resources - Cooperative Agreements2919 In accordance with UCA 63J-1-903, the Legislature intends
2920 that the Department of Natural Resources report performance
2921 measures for the Cooperative Agreements line item, whose
2922 mission is "to serve the people of Utah as trustee and guardian
2923 of states wildlife." The department shall report to the Office of
2924 the Legislative Fiscal Analyst and to the Governor's Office of
2925 Planning and Budget before October 1, 2022, the final status of
2926 performance measures established in FY 2022 appropriations
2927 bills. For FY 2023, the department shall report the following
2928 performance measures: 1) Aquatic Invasive Species
2929 containment - number of public contacts and boat
2930 decontaminations (Targets = 400,000 contacts and 10,000
2931 decontaminations), 2) Number of new wildlife species listed
2932 under the Endangered Species Act (Target = 0), and 3) Number
2933 of habitat acres restored annually (Target = 180,000).
2934 Item 168
To Department of Natural Resources - DNR Pass Through2935 From General Fund, One-Time
1,500,000
2936 Schedule of Programs:
2937 DNR Pass Through
1,500,000
2938 In accordance with UCA 63J-1-903, the Legislature intends
2939 that the Department of Natural Resources report performance
2940 measures for the DNR Pass Through line item, whose mission
2941 is "to carry out pass through requests as directed by the
2942 Legislature." The department shall report to the Office of the
2943 Legislative Fiscal Analyst and to the Governor's Office of
2944 Planning and Budget before October 1, 2022, the final status of
2945 performance measures established in FY 2022 appropriations
2946 bills. For FY 2023, the department shall report the following
2947 performance measures: 1) To pass funding from legislative
2948 appropriations to other entities, such as zoos, counties, and
2949 other public and non-public entities. The goal is to complete
2950 these transactions in accordance with legislative direction
2951 (Target = 100%), 2) To provide structure and framework to
2952 ensure funds are properly spent and keep the costs of auditing
2953 and administering these funds at 8% or less of the funding
2954 appropriated for pass through (Target = 8%), 3) To complete
2955 the project(s) within the established timeframe(s) and budget
2956 (Target = 100%).
2957 Item 169
To Department of Natural Resources - Forestry, Fire and State2958 Lands
2959 From General Fund
391,300
2960 From General Fund, One-Time
2,500,000
2961 From Federal Funds
1,500,000
2962 From Dedicated Credits Revenue
2,000,000
2963 From General Fund Restricted - Sovereign Lands Management
150,000
2964 From General Fund Restricted - Sovereign Lands Management, One-Time
600,000
2965 Schedule of Programs:
2966 Forest Management
1,500,000
2967 Lands Management
141,300
2968 Lone Peak Center
2,000,000
2969 Project Management
3,500,000
2970 In accordance with UCA 63J-1-903, the Legislature intends
2971 that the Department of Natural Resources report performance
2972 measures for the Forestry, Fire and State Lands line item,
2973 whose mission is "to manage, sustain, and strengthen Utah's
2974 forests, range lands, sovereign lands and watersheds for its
2975 citizens and visitors." The department shall report to the Office
2976 of the Legislative Fiscal Analyst and to the Governor's Office
2977 of Planning and Budget before October 1, 2022, the final status
2978 of performance measures established in FY 2022
2979 appropriations bills. For FY 2023, the department shall report
2980 the following performance measures: 1) Fuel Reduction
2981 Treatment Acres (Target = 4,034), 2) Fire Fighters Trained to
2982 Meet Standards (Target = 2,256), and 3) Communities with
2983 Tree City USA Status (Target = 88).
2984 Item 170
To Department of Natural Resources - Oil, Gas and Mining2985 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
241,700
2986 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
2987
343,300
2988 From Gen. Fund Rest. - Oil & Gas Conservation Account
115,600
2989 Schedule of Programs:
2990 Administration
115,600
2991 Oil and Gas Program
585,000
2992 In accordance with UCA 63J-1-903, the Legislature intends
2993 that the Department of Natural Resources report performance
2994 measures for the Oil, Gas, and Mining line item, whose
2995 mission is "the Division of Oil, Gas and Mining regulates and
2996 ensures industry compliance and site restoration while
2997 facilitating oil, gas and mining activities." The department shall
2998 report to the Office of the Legislative Fiscal Analyst and to the
2999 Governor's Office of Planning and Budget before October 1,
3000 2022, the final status of performance measures established in
3001 FY 2022 appropriations bills. For FY 2023, the department
3002 shall report the following performance measures: 1) Timing of
3003 Issuing Coal Permits (Target = 100%), 2) Average number of
3004 days between well inspections (Target = 365 days or less), and
3005 3) Average number of days to conduct inspections for Priority
3006 1 sites (Target = 90 days or less).
3007 Item 171
To Department of Natural Resources - Species Protection3008 In accordance with UCA 63J-1-903, the Legislature intends
3009 that the Department of Natural Resources report performance
3010 measures for the Species Protection line item, whose mission is
3011 "to create innovative solutions to transform government
3012 services." The department shall report to the Office of the
3013 Legislative Fiscal Analyst and to the Governor's Office of
3014 Planning and Budget before October 1, 2022, the final status of
3015 performance measures established in FY 2022 appropriations
3016 bills. For FY 2023, the department shall report the following
3017 performance measures: 1) Delisting or Downlisting (Target =
3018 one delisting or downlisting proposed or final rule published in
3019 the Federal Register per year), 2) Red Shiner Eradication
3020 (Target = Eliminate 100% of Red Shiner from 37 miles of the
3021 Virgin River in Utah), and 3) June Sucker Population
3022 Enhancement (Target = 5,000 adult spawning June Sucker).
3023 Item 172
To Department of Natural Resources - Utah Geological Survey3024 From General Fund
140,300
3025 From Dedicated Credits Revenue
143,900
3026 From General Fund Restricted - Mineral Lease
680,200
3027 From Revenue Transfers
272,700
3028 Schedule of Programs:
3029 Administration
680,200
3030 Energy and Minerals
416,600
3031 Ground Water
140,300
3032 In accordance with UCA 63J-1-903, the Legislature intends
3033 that the Department of Natural Resources report performance
3034 measures for the Utah Geological Survey line item, whose
3035 mission is "to provide timely, scientific information about
3036 Utahs geologic environment, resources, and hazards." The
3037 department shall report to the Office of the Legislative Fiscal
3038 Analyst and to the Governor's Office of Planning and Budget
3039 before October 1, 2022, the final status of performance
3040 measures established in FY 2022 appropriations bills. For FY
3041 2023, the department shall report the following performance
3042 measures: 1) Total number of individual item views in the
3043 UGS GeoData Archive (Target = 1,700,000), 2) Total number
3044 of website user requests/queries to UGS interactive map layers
3045 (Target = 9,000,000), and 3) Public engagement of UGS
3046 reports and publications (Target = 68,000 downloads).
3047 Item 173
To Department of Natural Resources - Water Resources3048 From Water Resources Conservation and Development Fund
205,000
3049 Schedule of Programs:
3050 Interstate Streams
205,000
3051 In accordance with UCA 63J-1-903, the Legislature intends
3052 that the Department of Natural Resources report performance
3053 measures for the Water Resources line item, whose mission is
3054 "plan, conserve, develop and protect Utahs water resources."
3055 The department shall report to the Office of the Legislative
3056 Fiscal Analyst and to the Governor's Office of Planning and
3057 Budget before October 1, 2022, the final status of performance
3058 measures established in FY 2022 appropriations bills. For FY
3059 2023, the department shall report the following performance
3060 measures: 1) Water conservation and development projects
3061 funded (Target = 15), 2) Reduction of per capita M&I water
3062 use (Target = 25%), and 3) Percentage of precipitation increase
3063 due to cloud seeding efforts (Target = 7%).
3064 Item 174
To Department of Natural Resources - Water Rights3065 From General Fund, One-Time
500,000
3066 From Dedicated Credits Revenue
500,000
3067 Schedule of Programs:
3068 Applications and Records
500,000
3069 Dam Safety
500,000
3070 In accordance with UCA 63J-1-903, the Legislature intends
3071 that the Department of Natural Resources report performance
3072 measures for the Water Rights line item, whose mission is "to
3073 promote order and certainty in the beneficial use of public
3074 water." The department shall report to the Office of the
3075 Legislative Fiscal Analyst and to the Governor's Office of
3076 Planning and Budget before October 1, 2022, the final status of
3077 performance measures established in FY 2022 appropriations
3078 bills. For FY 2023, the department shall report the following
3079 performance measures: 1) Timely Application processing
3080 (Target = 80 days for uncontested applications), 2) Use of
3081 technology to provide information (Target = 1,500 unique web
3082 users per month), and 3) Parties that have been noticed in
3083 comprehensive adjudication (Target = 20,000).
3084 The Legislature intends that the Division of Water Rights
3085 purchase a vehicle for the Field Services Section through Fleet
3086 Operations.
3087 Item 175
To Department of Natural Resources - Watershed3088 From Dedicated Credits Revenue
50,000
3089 Schedule of Programs:
3090 Watershed
50,000
3091 In accordance with UCA 63J-1-903, the Legislature intends
3092 that the Department of Natural Resources report performance
3093 measures for the Watershed Restoration Initiative line item,
3094 whose mission is "rehabilitation or restoration of priority
3095 watershed areas in order to address the needs of water quality
3096 and yield, wildlife, agriculture and human needs." The
3097 department shall report to the Office of the Legislative Fiscal
3098 Analyst and to the Governor's Office of Planning and Budget
3099 before October 1, 2022, the final status of performance
3100 measures established in FY 2022 appropriations bills. For FY
3101 2023, the department shall report the following performance
3102 measures: 1) Number of acres treated (Target = 120,000 acres
3103 per year), 2) State of Utah funding leverage with partners for
3104 projects completed through WRI (Target = 3), and 3) Miles of
3105 stream and riparian areas restored (Target = 175 miles).
3106 Item 176
To Department of Natural Resources - Wildlife Resources3107 From General Fund, One-Time
5,775,000
3108 From Expendable Receipts
100,000
3109 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
3110
405,000
3111 From General Fund Restricted - Wildlife Habitat, One-Time
700,000
3112 From General Fund Restricted - Wildlife Resources
850,000
3113 From General Fund Restricted - Wildlife Resources, One-Time
3,000,000
3114 Schedule of Programs:
3115 Administrative Services
850,000
3116 Aquatic Section
3,000,000
3117 Director's Office
100,000
3118 Habitat Section
700,000
3119 Law Enforcement
5,305,000
3120 Wildlife Section
875,000
3121 In accordance with UCA 63J-1-903, the Legislature intends
3122 that the Department of Natural Resources report performance
3123 measures for the Wildlife Resources Operations line item,
3124 whose mission is "to serve the people of Utah as trustee and
3125 guardian of states wildlife." The department shall report to the
3126 Office of the Legislative Fiscal Analyst and to the Governor's
3127 Office of Planning and Budget before October 1, 2022, the
3128 final status of performance measures established in FY 2022
3129 appropriations bills. For FY 2023, the department shall report
3130 the following performance measures: 1) Number of people
3131 participating in hunting and fishing in Utah (Target = 800,000
3132 anglers and 380,000 hunters), 2) Percentage of law
3133 enforcement contacts without a violation (Target = 90%), and
3134 3) Number of participants at DWR shooting ranges (Target =
3135 90,000).
3136 The Legislature intends that the $1 million appropriation
3137 from the General Fund to the Division of Wildlife Resources
3138 line item shall be used for the payment to the School and
3139 Institutional Trust Lands Administration (SITLA) to preserve
3140 access to public land for hunters and wildlife dependent
3141 recreation.
3142 The Legislature intends that up to $6,750,000 of the
3143 General Fund appropriation for the Division of Wildlife
3144 Resources line item shall be used for efforts to contain aquatic
3145 invasive species at Lake Powell and prevent them from
3146 spreading to other waters in Utah. Upon request, the division
3147 shall provide detailed documentation as to how its
3148 appropriation from the General Fund was spent.
3149 The Legislature intends that the Division of Wildlife
3150 Resources spends up to $400,000 on livestock damage.
3151 Item 177
To Department of Natural Resources - Wildlife Resources Capital3152 Budget
3153 In accordance with UCA 63J-1-903, the Legislature intends
3154 that the Department of Natural Resources report performance
3155 measures for the Wildlife Resources Capital line item, whose
3156 mission is "to serve the people of Utah as trustee and guardian
3157 of states wildlife." The department shall report to the Office of
3158 the Legislative Fiscal Analyst and to the Governor's Office of
3159 Planning and Budget before October 1, 2022, the final status of
3160 performance measures established in FY 2022 appropriations
3161 bills. For FY 2023, the department shall report the following
3162 performance measures: 1) Average score from annual DFCM
3163 facility audits (Target = 90%), (2) New Motor Boat Access
3164 projects (Target = 10), and (3) Number of hatcheries in
3165 operation (Target = 12).
3166 Item 178
To Department of Natural Resources - Division of Parks3167 From Federal Funds
64,400
3168 From Expendable Receipts
125,000
3169 From General Fund Restricted - State Park Fees
1,275,000
3170 From General Fund Restricted - Zion National Park Support Programs
(4,000)
3171 Schedule of Programs:
3172 Park Management Contracts
(4,000)
3173 State Park Operation Management
1,464,400
3174 In accordance with UCA 63J-1-903, the Legislature intends
3175 that the Department of Natural Resources report performance
3176 measures for the Division of State Parks line item, whose
3177 mission is "to enhance the quality of life by preserving and
3178 providing natural, cultural, and recreational resources for the
3179 enjoyment, education, and inspiration of this and future
3180 generations." The department shall report to the Office of the
3181 Legislative Fiscal Analyst and to the Governor's Office of
3182 Planning and Budget before October 1, 2022, the final status of
3183 performance measures established in FY 2022 appropriations
3184 bills. For FY 2023, the department shall report the following
3185 performance measures: 1) Total Revenue Collections (Target =
3186 $48,000,000), 2) Gate Revenue (Target = $30,500,000), and 3)
3187 Expenditures (Target = $43,000,000).
3188 The Legislature intends that the General Fund
3189 appropriation for the Division of State Parks line item shall be
3190 used primarily for the operations and maintenance of the
3191 division's heritage parks, museums, and This Is the Place
3192 Heritage Park. Upon request, the division shall provide detailed
3193 documentation as to how the Division's general fund
3194 appropriation was spent.
3195 Item 179
To Department of Natural Resources - Division of Parks - Capital3196 From General Fund, One-Time
60,000,000
3197 From Federal Funds, One-Time
4,000,000
3198 From General Fund Restricted - State Park Fees
500,000
3199 From General Fund Restricted - State Park Fees, One-Time
12,450,000
3200 Schedule of Programs:
3201 Major Renovation
72,500,000
3202 Renovation and Development
4,450,000
3203 In accordance with UCA 63J-1-903, the Legislature intends
3204 that the Department of Natural Resources report performance
3205 measures for the Division of State Parks Capital line item,
3206 whose mission is "to enhance the quality of life by preserving
3207 and providing natural, cultural, and recreational resources for
3208 the enjoyment, education, and inspiration of this and future
3209 generations." The department shall report to the Office of the
3210 Legislative Fiscal Analyst and to the Governor's Office of
3211 Planning and Budget before October 1, 2022, the final status of
3212 performance measures established in FY 2022 appropriations
3213 bills. For FY 2023, the department shall report the following
3214 performance measures: 1) Donations Revenue (Target =
3215 $140,000), 2) Capital renovation projects completed (Target =
3216 15), and 3) Boating projects completed (Target = 5).
3217 Item 180
To Department of Natural Resources - Division of Recreation3218 From General Fund Restricted - Zion National Park Support Programs
4,000
3219 Schedule of Programs:
3220 Recreation Agreements
4,000
3221 Item 181
To Department of Natural Resources - Division of Recreation-3222 Capital
3223 From Federal Funds
2,500,000
3224 Schedule of Programs:
3225 Land and Water Conservation
2,500,000
3226 Item 182
To Department of Natural Resources - Office of Energy3227 Development
3228 From General Fund, One-Time
2,000,000
3229 From Federal Funds, One-Time
10,000,000
3230 From Dedicated Credits Revenue
50,000
3231 From Expendable Receipts
50,000
3232 Schedule of Programs:
3233 Office of Energy Development
12,100,000
3234 In accordance with UCA 63J-1-903, the Legislature intends
3235 that the Office of Energy Development report performance
3236 measures for the Office of Energy Development line item,
3237 whose mission is "Advance Utah's energy and minerals
3238 economy through energy policy, energy infrastructure and
3239 business development, energy efficiency and renewable energy
3240 programs, and energy research, education and workforce
3241 development." The department shall report to the Office of the
3242 Legislative Fiscal Analyst and to the Governor's Office of
3243 Planning and Budget before October 1, 2022, the final status of
3244 performance measures established in FY 2022 appropriations
3245 bills. For FY 2023, the department shall report the following
3246 performance measures: 1) Percent of RESTC tax incentive
3247 applications processed within 30 days (Target = 95%); 2)
3248 Number of energy education and workforce development
3249 training opportunities provided (Target = 50); and 3) Percent of
3250 annual milestones achieved in U.S. D.O.E. funded programs.
3251 (Target = 90%).
3252 Item 183
To Department of Natural Resources - Public Lands Policy3253 Coordination
3254 In accordance with UCA 63J-1-903, the Legislature intends
3255 that the Public Lands Policy Coordinating Office report
3256 performance measures for the Public Lands Policy
3257 Coordinating Office line item, whose mission is "Preserve and
3258 defend rights to access, use and benefit from public lands
3259 within the State." The department shall report to the Office of
3260 the Legislative Fiscal Analyst and to the Governor's Office of
3261 Planning and Budget before October 1, 2022, the final status of
3262 performance measures established in FY 2022 appropriations
3263 bills. For FY 2023, the department shall report the following
3264 performance measures: 1) Percentage of Utah Counties which
3265 reported PLPCOs work as "very good" (Target = 70%); 2)
3266 Percentage of State Natural Resource Agencies working with
3267 PLPCOs which reported PLPCOs work as "good" (Target =
3268 70%); and 3) Percentage of Administrative comments and legal
3269 filings prepared and submitted in a timely manner (Target =
3270 70%).
3271 School and Institutional Trust Lands Administration
3272 Item 184
To School and Institutional Trust Lands Administration3272 Item 184
3273 From Land Grant Management Fund
1,000,000
3274 From Land Grant Management Fund, One-Time
1,500,000
3275 Schedule of Programs:
3276 Administration
1,000,000
3277 Director
(177,100)
3278 Information Technology Group
1,500,000
3279 Renewables
177,100
3280 In accordance with UCA 63J-1-903, the Legislature intends
3281 that the School and Institutional Trust Lands Administration
3282 report performance measures for the Operations line item,
3283 whose mission is "Generate revenue in the following areas by
3284 leasing and administering trust parcels." The School and
3285 Institutional Trust Lands Administration shall report to the
3286 Office of the Legislative Fiscal Analyst and to the Governor's
3287 Office of Planning and Budget before October 1, 2022, the
3288 final status of performance measures established in FY 2022
3289 appropriations bills. For FY 2023, the department shall report
3290 the following performance measures: 1) Oil and Gas gross
3291 revenue (Target =$22,000,000); 2) Mining gross revenue
3292 (Target = $7,700,000); and 3) Surface gross revenue (Target =
3293 $14,200,000).
3294 Item 185
To School and Institutional Trust Lands Administration - Land3295 Stewardship and Restoration
3296 In accordance with UCA 63J-1-903, the Legislature intends
3297 that the School and Institutional Trust Lands Administration
3298 report performance measures for the Land Stewardship and
3299 Restoration line item, whose mission is "Mitigate damages to
3300 trust parcels or preserve the value of the asset by preventing
3301 degradation." The School and Institutional Trust Lands
3302 Administration shall report to the Office of the Legislative
3303 Fiscal Analyst and to the Governor's Office of Planning and
3304 Budget before October 1, 2022, the final status of performance
3305 measures established in FY 2022 appropriations bills. For FY
3306 2023, the department shall report the following performance
3307 measures: 1) 1) Clean up of former lease site (Target =
3308 $200,000); 2) Fire rehabilitation on trust parcels (Target = up
3309 to $600,000); and 3) Rehabilitation on Lake Mountain Block
3310 (Target = $50,000).
3311 Item 186
To School and Institutional Trust Lands Administration - School3312 and Institutional Trust Lands Administration Capital
3313 In accordance with UCA 63J-1-903, the Legislature intends
3314 that the School and Institutional Trust Lands Administration
3315 report performance measures for the Land Stewardship and
3316 Restoration line item, whose mission is "Mitigate damages to
3317 trust parcels or preserve the value of the asset by preventing
3318 degradation." The School and Institutional Trust Lands
3319 Administration shall report to the Office of the Legislative
3320 Fiscal Analyst and to the Governor's Office of Planning and
3321 Budget before October 1, 2022, the final status of performance
3322 measures established in FY 2022 appropriations bills. For FY
3323 2023, the department shall report the following performance
3324 measures: 1) Planning and infrastructure expenditures for
3325 Northwest Quadrant (Target = $1,000,000); 2) Begin economic
3326 development planning and infrastructure expenditures for the
3327 St George Airport (Target = $1,500,000); 3) Infrastructure
3328 spending for Saratoga Springs area (Target = $500,000).
3329 Executive Appropriations
3330 Capitol Preservation Board
3331 Item 187
To Capitol Preservation Board3330 Capitol Preservation Board
3331 Item 187
3332 From General Fund, One-Time
(85,100)
3333 Schedule of Programs:
3334 Capitol Preservation Board
(85,100)
3335 Legislature
3336 Item 188
To Legislature - Senate3336 Item 188
3337 From General Fund
806,000
3338 From General Fund, One-Time
(4,000)
3339 Schedule of Programs:
3340 Administration
802,000
3341 Item 189
To Legislature - House of Representatives3342 From General Fund
1,331,800
3343 From General Fund, One-Time
(9,900)
3344 Schedule of Programs:
3345 Administration
1,321,900
3346 Item 190
To Legislature - Office of Legislative Research and General3347 Counsel
3348 From General Fund
333,000
3349 Schedule of Programs:
3350 Administration
333,000
3351 Item 191
To Legislature - Legislative Services3352 From General Fund
385,000
3353 From General Fund, One-Time
855,000
3354 Schedule of Programs:
3355 Administration
100,000
3356 Information Technology
1,140,000
3357 Utah National Guard
3358 Item 192
To Utah National Guard3358 Item 192
3359 From General Fund
171,600
3360 From General Fund, One-Time
100,000
3361 From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time
3362
18,650,000
3363 Schedule of Programs:
3364 Administration
71,600
3365 Operations and Maintenance
200,000
3366 West Traverse Sentinel Landscape
1,650,000
3367 Fort Douglas Relocation
17,000,000
3368 The Legislature intends that the one-time restricted fund
3369 appropriation of $17,000,000 in this item be used by the Utah
3370 National Guard in cooperation with the University of Utah to
3371 acquire land near Camp Williams for purposes of: (1)
3372 preserving the acquired land consistent with Title 39, Chapter
3373 10, West Traverse Sentinel Landscape Act; and (2) relocating
3374 the Army Reserve campus from the Stephen A. Douglas
3375 Reserve Center to the acquired land.
3376 Department of Veterans and Military Affairs
3377 Item 193
To Department of Veterans and Military Affairs - Veterans and3377 Item 193
3378 Military Affairs
3379 From General Fund
175,000
3380 From General Fund, One-Time
450,000
3381 From Dedicated Credits Revenue
39,400
3382 Schedule of Programs:
3383 Administration
100,000
3384 Cemetery
460,700
3385 Outreach Services
103,700
3386 Item 194
To Department of Veterans and Military Affairs - DVMA Pass3387 Through
3388 From General Fund
(187,500)
3389 From General Fund, One-Time
500,000
3390 From Education Fund
200,000
3391 From Education Fund, One-Time
500,000
3392 Schedule of Programs:
3393 DVMA Pass Through
1,012,500
3394 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
3395 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
3396 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
3397 accounts to which the money is transferred may be made without further legislative action, in
3398 accordance with statutory provisions relating to the funds or accounts.
3399 Social Services
3400 Department of Workforce Services
3401 Item 195
To Department of Workforce Services - Olene Walker Low3400 Department of Workforce Services
3401 Item 195
3402 Income Housing
3403 From General Fund, One-Time
20,000,000
3404 From Federal Funds
200,000
3405 Schedule of Programs:
3406 Olene Walker Low Income Housing
20,200,000
3407 Natural Resources, Agriculture, and Environmental Quality
3408 Department of Environmental Quality
3409 Item 196
To Department of Environmental Quality - Waste Tire Recycling3408 Department of Environmental Quality
3409 Item 196
3410 Fund
3411 In accordance with UCA 63J-1-903, the Legislature intends
3412 that the Department of Environmental Quality report
3413 performance measures for the Waste Tire Recycling Fund,
3414 funding shall be used "For partial reimbursement of the costs
3415 of transporting, processing, recycling, or disposing of waste
3416 tires and payment of administrative costs of local health
3417 departments or costs of the Department of Environmental
3418 Quality in administering and enforcing this fund." The
3419 Department of Environmental Quality shall report to the Office
3420 of the Legislative Fiscal Analyst and to the Governor's Office
3421 of Planning and Budget before October 1, 2022, the final status
3422 of performance measures established in FY 2022
3423 appropriations bills. For FY 2023, the department shall report
3424 the following performance measures: 1) Number of Waste
3425 Tires Cleaned-Up (Target = 50,000).
3426 Department of Natural Resources
3427 Item 197
To Department of Natural Resources - Wildland Fire Suppression3427 Item 197
3428 Fund
3429 From General Fund, One-Time
(1,000,000)
3430 Schedule of Programs:
3431 Wildland Fire Suppression Fund
(1,000,000)
3432 In accordance with UCA 63J-1-903, the Legislature intends
3433 that the Department of Natural Resources report performance
3434 measures for the Wildland Fire Suppression Fund line item,
3435 managed by the Division of Forestry, Fire, and State Lands,
3436 whose mission is "to manage, sustain, and strengthen Utah's
3437 forests, range lands, sovereign lands and watersheds for its
3438 citizens and visitors." The department shall report to the Office
3439 of the Legislative Fiscal Analyst and to the Governor's Office
3440 of Planning and Budget before October 1, 2022, the final status
3441 of performance measures established in FY 2022
3442 appropriations bills. For FY 2023, the department shall report
3443 the following performance measures: 1) Non-federal wildland
3444 fire acres burned (Target = 59,770), 2) Human-caused wildfire
3445 rate (Target = 50%), and 3) Number of counties and
3446 municipalities participating with the Utah Cooperative Wildfire
3447 system (Target = all 29 counties, and an annual year- over
3448 increase in the number of participating municipalities).
3449 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
3450 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
3451 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
3452 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
3453 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
3454 amounts between funds and accounts as indicated.
3455 Executive Offices and Criminal Justice
3456 Attorney General
3457 Item 198
To Attorney General - ISF - Attorney General3456 Attorney General
3457 Item 198
3458 From General Fund
(227,200)
3459 From Dedicated Credits Revenue
156,000
3460 Schedule of Programs:
3461 Civil Division
(71,200)
3462 Budgeted FTE
1.0
3463 Infrastructure and General Government
3464 Department of Government Operations
3465 Item 199
To Department of Government Operations - Division of Facilities3464 Department of Government Operations
3465 Item 199
3466 Construction and Management - Facilities Management
3467 In accordance with UCA 63J-1-903, the Legislature intends
3468 that the Department of Government Operations report
3469 performance measures for the ISF-Facilities Management line
3470 item, whose mission is "to provide professional building
3471 maintenance services to state facilities, agency customers, and
3472 the general public." The department shall report to the Office
3473 of the Legislative Fiscal Analyst and to the Governor's Office
3474 of Planning and Budget before October 1, 2022, the final status
3475 of performance measures established in FY 2022
3476 appropriations bills. For FY 2023, the department shall report
3477 the following performance measures: average maintenance cost
3478 per square foot compared to the private sector (target: at least
3479 18% less than the private market).
3480 Item 200
To Department of Government Operations - Division of Finance3481 The Legislature intends that the ISF - Finance - Purchasing
3482 Card program be authorized to increase its Capital Outlay for
3483 the new Travel and Expense Reporting System by $125,000 in
3484 FY 2022 and by $1,325,000 in FY 2023.
3485 Item 201
To Department of Government Operations - Division of Fleet3486 Operations
3487 The Legislature intends that the Division of Fleet
3488 Operations will be authorized to add 5 additional vehicles for
3489 use in shared motor pools in FY 2023 within its existing capital
3490 outlay authority. The Legislature also intends that Fleet
3491 Operations transfer vehicles as appropriate from other agencies
3492 to supply shared motor pools and to reduce the overall count of
3493 the state fleet. In authorizing capital outlay for Fleet
3494 Operations, the Legislature intends that Fleet Operations
3495 purchase electric and plug-in hybrid vehicles whenever
3496 prudent.
3497 In accordance with UCA 63J-1-903, the Legislature intends
3498 that the Department of Government Operations report
3499 performance measures for the Fleet Operations line item,
3500 whose mission is "emphasizing customer service, provide safe,
3501 efficient, dependable, and responsible transportation options."
3502 The department shall report to the Office of the Legislative
3503 Fiscal Analyst and to the Governor's Office of Planning and
3504 Budget before October 1, 2022, the final status of performance
3505 measures established in FY 2022 appropriations bills. For FY
3506 2023, the department shall report the following performance
3507 measures: 1) improve EPA emission standard certification
3508 level for the State's light duty fleet in non-attainment areas
3509 (target: reduce average fleet emission by 1 mg/mile annually);
3510 2) maintain the financial solvency of the Division of Fleet
3511 Operations (target: 30% or less of the allowable debt); and 3)
3512 audit agency customers' mobility options and develop
3513 improvement plans for audited agencies (target: at least 4
3514 annually).
3515 Item 202
To Department of Government Operations - Division of3516 Purchasing and General Services
3517 From General Services - Cooperative Contract Mgmt, One-Time
(500,000)
3518 Schedule of Programs:
3519 ISF - Cooperative Contracting
(500,000)
3520 Item 203
To Department of Government Operations - Risk Management3521 From Closing Fund Balance
3,000,000
3522 Schedule of Programs:
3523 Risk Management - Property
3,000,000
3524 In accordance with UCA 63J-1-903, the Legislature intends
3525 that the Department of Government Operations report
3526 performance measures for the Risk Management line item,
3527 whose mission is "to insure, restore and protect State resources
3528 through innovation and collaboration." The department shall
3529 report to the Office of the Legislative Fiscal Analyst and to the
3530 Governor's Office of Planning and Budget before October 1,
3531 2022, the final status of performance measures established in
3532 FY 2022 appropriations bills. For FY 2023, the department
3533 shall report the following performance measures: 1) follow up
3534 on life safety findings on onsite inspections (target: 100%); 2)
3535 annual independent claims management audit (target: 97%);
3536 and 3) ensure liability fund reserves are actuarially and
3537 economically sound (baseline: 90.57%; target: 100% of the
3538 actuary's recommendation).
3539 Item 204
To Department of Government Operations - Enterprise3540 Technology Division
3541 From General Fund
261,000
3542 From General Fund, One-Time
500,000
3543 Schedule of Programs:
3544 ISF - Integrated Technology Division
761,000
3545 In accordance with UCA 63J-1-903, the Legislature intends
3546 that the Department of Government Operations report
3547 performance measures for the DTS Enterprise Technology -
3548 ISF line item, whose mission is "to provide innovative, secure,
3549 and cost-effective technology solutions that are convenient and
3550 empower our partner agencies to better serve the residents of
3551 Utah." The department shall report to the Office of the
3552 Legislative Fiscal Analyst and to the Governor's Office of
3553 Planning and Budget before October 1, 2022, the final status of
3554 performance measures established in FY 2022 appropriations
3555 bills. For FY 2023, the department shall report the following
3556 performance measures: 1) customer satisfaction - measure
3557 customers' experiences and satisfaction with IT services
3558 (target: an average of at least 4.5 out of 5); 2) application
3559 availability - monitor DTS performance and availability of key
3560 agency business applications/systems (target: at least 99%);
3561 and 3) competitive rates - ensure all DTS rates are market
3562 competitive or better (target: 100%).
3563 Item 205
To Department of Government Operations - Human Resources3564 Internal Service Fund
3565 From General Fund
684,000
3566 Schedule of Programs:
3567 Administration
684,000
3568 Budgeted FTE
6.0
3569 In accordance with UCA 63J-1-903, the Legislature intends
3570 that the Department of Government Operations report
3571 performance measures for the Human Resources line item,
3572 whose mission is "to create excellent human capital strategies,
3573 and attract and utilize human resources to effectively meet
3574 mission requirements with ever-increasing efficiency and the
3575 highest degree of integrity." The department shall report to the
3576 Office of the Legislative Fiscal Analyst and to the Governor's
3577 Office of Planning and Budget before October 1, 2022, the
3578 final status of performance measures established in FY 2022
3579 appropriations bills. For FY 2023, the department shall report
3580 the following performance measures: 1) the ratio of DHRM
3581 staff to agency staff (target: 60 %); 2) the amount of operating
3582 expenses held in reserve (target: 25 days); and 3) the latest
3583 satisfaction survey results (target: above 91%).
3584 Social Services
3585 Department of Workforce Services
3586 Item 206
To Department of Workforce Services - State Small Business3585 Department of Workforce Services
3586 Item 206
3587 Credit Initiative Program Fund
3588 The Legislature intends that, with the passage of H.B. 17,
3589 "State Small Business Credit Initiative" and the transfer of the
3590 State Small Business Credit Initiative Program Fund from the
3591 Department of Workforce Services to the Governor's Office of
3592 Economic Opportunity, the fees associated with the Fund as
3593 listed in H.B. 8, "State Agency Fees and Internal Service Fund
3594 Rate Authorization and Appropriations," under the Department
3595 of Workforce Services, State Small Business Credit Initiative
3596 Program Fund, and the related revenue collection authority
3597 also be transferred to the Governor's Office of Economic
3598 Opportunity.
3599 Item 207
To Department of Workforce Services - Unemployment3600 Compensation Fund
3601 From Federal Funds
306,300
3602 Schedule of Programs:
3603 Unemployment Compensation Fund
306,300
3604 Department of Health and Human Services
3605 Item 208
To Department of Health and Human Services - Qualified Patient3605 Item 208
3606 Enterprise Fund
3607 From General Fund, One-Time
538,000
3608 From Beginning Fund Balance
(1,000,000)
3609 From Closing Fund Balance
1,700,000
3610 Schedule of Programs:
3611 Qualified Patient Enterprise Fund
1,238,000
3612 Natural Resources, Agriculture, and Environmental Quality
3613 Department of Agriculture and Food
3614 Item 209
To Department of Agriculture and Food - Agriculture Loan3613 Department of Agriculture and Food
3614 Item 209
3615 Programs
3616 In accordance with UCA 63J-1-903, the Legislature intends
3617 that the Department of Agriculture and Food report
3618 performance measures for the Agricultural Loan Programs line
3619 item, whose mission is "Serve and deliver financial services to
3620 our agricultural clients and partners through delivery of
3621 effective customer service and efficiency with good ethics and
3622 fiscal responsibility." The department shall report to the Office
3623 of the Legislative Fiscal Analyst and to the Governor's Office
3624 of Planning and Budget before October 1, 2022, the final status
3625 of performance measures established in FY 2022
3626 appropriations bills. For FY 2023, the department shall report
3627 the following performance measures: 1) Keep UDAF
3628 Agriculture Loan default rate lower than average bank default
3629 rates of 3% per fiscal year (Target = 2% or less); 2) Receive
3630 unanimous commission approval for every approved loan
3631 (Target = 100%); and 3) Receive commission approval within
3632 3 weeks of application completion (Target = 100%).
3633 Item 210
To Department of Agriculture and Food - Qualified Production3634 Enterprise Fund
3635 In accordance with UCA 63J-1-903, the Legislature intends
3636 that the Department of Agriculture and Food report
3637 performance measures for the Medical Cannabis line item,
3638 whose mission is "Ensure and facilitate an efficient,
3639 responsible, and legal medical marijuana industry to give
3640 patients a safe and affordable product." The department shall
3641 report to the Office of the Legislative Fiscal Analyst and to the
3642 Governor's Office of Planning and Budget before October 1,
3643 2022, the final status of performance measures established in
3644 FY 2022 appropriations bills. For FY 2023, the department
3645 shall report the following performance measures: 1) Inspect
3646 Medical Cannabis Production Establishments to validate
3647 compliance with state statute and rules (Target = 100% of
3648 licensees inspected twice a year), 2) Use sampling procedures
3649 to ensure medical cannabis products are safe for consumption
3650 (Target = <5% of inspected products violate safety standards),
3651 and 3) Support the Medical Cannabis industry in distributing
3652 products to pharmacies by responding to Licensed Cannabis
3653 Facility and Agent requests within 5 business days (Target =
3654 90% of responses within 5 business days).
3655 Department of Environmental Quality
3656 Item 211
To Department of Environmental Quality - Water Development3656 Item 211
3657 Security Fund - Drinking Water
3658 From Federal Funds, One-Time
59,060,000
3659 Schedule of Programs:
3660 Drinking Water
59,060,000
3661 Item 212
To Department of Environmental Quality - Water Development3662 Security Fund - Water Quality
3663 From Federal Funds, One-Time
16,200,000
3664 Schedule of Programs:
3665 Water Quality
16,200,000
3666 Department of Natural Resources
3667 Item 213
To Department of Natural Resources - Internal Service Fund3667 Item 213
3668 In accordance with UCA 63J-1-903, the Legislature intends
3669 that the Department of Natural Resources report performance
3670 measures for the Cooperative Agreements line item, whose
3671 mission is "to serve the people of Utah as trustee and guardian
3672 of states wildlife." The department shall report to the Office of
3673 the Legislative Fiscal Analyst and to the Governor's Office of
3674 Planning and Budget before October 1, 2022, the final status of
3675 performance measures established in FY 2022 appropriations
3676 bills. For FY 2023, the department shall report the following
3677 performance measures: 1) Aquatic Invasive Species
3678 containment - number of public contacts and boat
3679 decontaminations (Targets = 400,000 contacts and 10,000
3680 decontaminations), 2) Number of new wildlife species listed
3681 under the Endangered Species Act (Target = 0), and 3) Number
3682 of habitat acres restored annually (Target = 180,000).
3683 Item 214
To Department of Natural Resources - Water Resources Revolving3684 Construction Fund
3685 In accordance with UCA 63J-1-903, the Legislature intends
3686 that the Department of Natural Resources report performance
3687 measures for the Water Resources Revolving Construction
3688 Fund line item, whose mission is "to plan, conserve, develop
3689 and protect Utahs water resources." The department shall
3690 report to the Office of the Legislative Fiscal Analyst and to the
3691 Governor's Office of Planning and Budget before October 1,
3692 2022, the final status of performance measures established in
3693 FY 2022 appropriations bills. For FY 2023, the department
3694 shall report the following performance measures: 1) Dam
3695 Safety minimum standards upgrade projects funded per fiscal
3696 year (Target = 2), 2) Percent of appropriated funding to be
3697 spent on Dam Safety projects (Target = 100%), and 3)
3698 Timeframe by which all state monitored high hazard dams will
3699 be brought up to minimum safety standards (Target = year
3700 2084).
3701 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
3702 the State Division of Finance to transfer the following amounts between the following funds or
3703 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3704 must be authorized by an appropriation.
3705 Executive Offices and Criminal Justice
3706 Item 215
To General Fund Restricted - Indigent Defense Resources Account3706 Item 215
3707 From General Fund
809,000
3708 From General Fund, One-Time
1,300,000
3709 Schedule of Programs:
3710 General Fund Restricted - Indigent Defense Resources Account
3711
2,109,000
3712 Item 216
To Colorado River Authority of Utah Restricted Account3713 From General Fund
900,000
3714 From General Fund, One-Time
8,000,000
3715 Schedule of Programs:
3716 Colorado River Authority Restricted Account
8,900,000
3717 Business, Economic Development, and Labor
3718 Item 217
To General Fund Restricted - Native American Repatriation3718 Item 217
3719 Restricted Account
3720 From General Fund
(10,000)
3721 Schedule of Programs:
3722 General Fund Restricted - Native American Repatriation Restricted
3723 Account
(10,000)
3724 Social Services
3725 Item 218
To Medicaid Expansion Fund3725 Item 218
3726 From Dedicated Credits Revenue
8,349,100
3727 From Beginning Fund Balance
7,221,100
3728 From Closing Fund Balance
(9,253,100)
3729 Schedule of Programs:
3730 Medicaid Expansion Fund
6,317,100
3731 Item 219
To Adult Autism Treatment Account3732 From General Fund
1,000,000
3733 Schedule of Programs:
3734 Adult Autism Treatment Account
1,000,000
3735 Natural Resources, Agriculture, and Environmental Quality
3736 Item 220
To General Fund Restricted - Agriculture and Wildlife Damage3736 Item 220
3737 Prevention Account
3738 From General Fund
100,000
3739 Schedule of Programs:
3740 General Fund Restricted - Agriculture and Wildlife Damage Prevention
3741 Account
100,000
3742 Item 221
To General Fund Restricted - Rangeland Improvement Account3743 From General Fund, One-Time
1,000,000
3744 Schedule of Programs:
3745 General Fund Restricted - Rangeland Improvement Account
3746
1,000,000
3747 Executive Appropriations
3748 Item 222
To West Traverse Sentinel Landscape Fund3748 Item 222
3749 From General Fund, One-Time
18,650,000
3750 Schedule of Programs:
3751 West Traverse Sentinel Landscape Fund
18,650,000
3752 The Legislature intends that the one-time General Fund
3753 appropriation of $17,000,000 in this item be used by the Utah
3754 National Guard in cooperation with the University of Utah to
3755 acquire land near Camp Williams for purposes of: (1)
3756 preserving the acquired land consistent with Title 39, Chapter
3757 10, West Traverse Sentinel Landscape Act; and (2) relocating
3758 the Army Reserve campus from the Stephen A. Douglas
3759 Reserve Center to the acquired land.
3760 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
3761 Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
3762 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
3763 Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
3764 authorized by an appropriation.
3765 Executive Offices and Criminal Justice
3766 Item 223
To General Fund3766 Item 223
3767 From General Fund Restricted - Law Enforcement Services, One-Time
1,400
3768 Schedule of Programs:
3769 General Fund, One-time
1,400
3770 Infrastructure and General Government
3771 Item 224
To General Fund3771 Item 224
3772 From Nonlapsing Balances - Build America Bonds Subsidy
5,618,700
3773 Schedule of Programs:
3774 General Fund, One-time
5,618,700
3775 Social Services
3776 Item 225
To General Fund3776 Item 225
3777 From Qualified Patient Enterprise Fund, One-Time
700,000
3778 Schedule of Programs:
3779 General Fund, One-time
700,000
3780 Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
3781 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3782 between funds and accounts as indicated.
3783 Infrastructure and General Government
3784 Capital Budget
3785 Item 226
To Capital Budget - DFCM Capital Projects Fund3784 Capital Budget
3785 Item 226
3786 From General Fund, One-Time
64,677,500
3787 From Education Fund, One-Time
38,589,800
3788 Schedule of Programs:
3789 DFCM Capital Projects Fund
103,267,300
3790 Notwithstanding intent language in Senate Bill 2, Item 243,
3791 2021 General Session, the Legislature intends that the Division
3792 of Facilities Construction and Management (DFCM) may use
3793 the money appropriated in Senate Bill 2, Item 243, and this
3794 item to pay for costs of a capital development project approved
3795 by the Legislature in the 2022 General Session that exceed the
3796 amount appropriated for the project, but not to exceed four
3797 percent more than the amount appropriated for the project. The
3798 Legislature further intends that if the estimated completion cost
3799 of an approved project exceeds 104 percent of the amount
3800 appropriated for the project, that the DFCM director report the
3801 estimated cost to the Executive Appropriations Committee and
3802 receive the committee's recommendation before proceeding
3803 with the project.
3804 The Legislature intends that the Division of Facilities
3805 Construction and Management (DFCM) shall not use
3806 appropriated funds to commence construction of the Utah State
3807 Developmental Center Comprehensive Therapy Building, and
3808 the Sanpete County Courthouse approved during the 2022
3809 General Session until March 1, 2023. DFCM shall submit to
3810 the Executive Appropriations Committee by June 1, 2022 a
3811 detailed plan for the implementation timing of capital
3812 development projects approved during the 2022 General
3813 Session.
3814 The Legislature intends that DFCM use up to $5.0 million
3815 from the Statewide Contingency Reserve Fund to rebuild the
3816 Salt Lake Community College Applied Technology Center at
3817 the Taylorsville Campus, which was destroyed by fire in June
3818 of 2020. The funding is to augment the insurance payments to
3819 construct an efficient replacement building that meets current
3820 ADA, Energy, Structural, and Building Codes.
3821 Item 227
To Capital Budget - Higher Education Capital Projects Fund3822 From Education Fund, One-Time
142,709,400
3823 Schedule of Programs:
3824 Higher Education Capital Projects Fund
142,709,400
3825 The Legislature intends that the Division of Facilities
3826 Construction and Management (DFCM) shall not use
3827 appropriated funds to commence construction of the Utah
3828 Valley University Engineering Building, the Utah Tech
3829 University General Classroom Building, and the Southern Utah
3830 University Music Center Renovation approved during the 2022
3831 General Session until March 1, 2023. DFCM shall submit to
3832 the Executive Appropriations Committee by June 1, 2022 a
3833 detailed plan for the implementation timing of capital
3834 development projects approved during the 2022 General
3835 Session.
3836 The Legislature intends that $142,709,400 one-time
3837 appropriations provided by this item be used for the Weber
3838 State University David O. McKay Education Building
3839 Renovation ($16,854,400), the Utah Valley University
3840 Engineering Building ($64,921,000), the Southern Utah
3841 University Flood Repair and Prevention ($9,200,000), the Utah
3842 Tech University General Classroom Building ($44,744,000),
3843 and the Southern Utah University Music Center Renovation
3844 ($6,990,000).
3845 Item 228
To Capital Budget - Technical Colleges Capital Projects Fund3846 From Education Fund, One-Time
81,037,000
3847 Schedule of Programs:
3848 Technical Colleges Capital Projects Fund
81,037,000
3849 The Legislature intends that the Division of Facilities
3850 Construction and Management (DFCM) shall not use
3851 appropriated funds to commence construction of the
3852 Mountainland Technical College Payson Campus Building,
3853 and the Tooele Technical College Campus Building Expansion
3854 approved during the 2022 General Session until March 1, 2023.
3855 DFCM shall submit to the Executive Appropriations
3856 Committee by June 1, 2022 a detailed plan for the
3857 implementation timing of capital development projects
3858 approved during the 2022 General Session.
3859 Section 2. Effective Date.
3860 This bill takes effect on July 1, 2022.