EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
2
2022 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Cheryl K. Acton
5
Senate Sponsor: Derrin R. Owens
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2022 and ending June 30, 2023.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides appropriations for the use and support of certain state agencies;
16 ▸ provides appropriations for other purposes as described.
17 Money Appropriated in this Bill:
18 This bill appropriates $60,437,600 in operating and capital budgets for fiscal year 2022,
19 including:
20 ▸ $14,602,100 from the General Fund; and
21 ▸ $45,835,500 from various sources as detailed in this bill.
22 This bill appropriates $2,033,600 in expendable funds and accounts for fiscal year 2022.
23 This bill appropriates $2,163,500 in business-like activities for fiscal year 2022.
24 This bill appropriates $176,200 in fiduciary funds for fiscal year 2022.
25 This bill appropriates $1,031,259,900 in operating and capital budgets for fiscal year 2023,
26 including:
27 ▸ $768,725,500 from the General Fund;
28 ▸ $49,000 from the Education Fund; and
29 ▸ $262,485,400 from various sources as detailed in this bill.
30 This bill appropriates $32,869,600 in expendable funds and accounts for fiscal year 2023,
31 including:
32 ▸ $4,275,900 from the General Fund; and
33 ▸ $28,593,700 from various sources as detailed in this bill.
34 This bill appropriates $83,576,000 in business-like activities for fiscal year 2023, including:
35 ▸ $227,200 from the General Fund; and
36 ▸ $83,348,800 from various sources as detailed in this bill.
37 This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2023,
38 including:
39 ▸ $7,486,400 from the General Fund; and
40 ▸ ($7,270,400) from various sources as detailed in this bill.
41 This bill appropriates $3,695,200 in fiduciary funds for fiscal year 2023.
42 Other Special Clauses:
43 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
44 on July 1, 2022.
45 Utah Code Sections Affected:
46 ENACTS UNCODIFIED MATERIAL
47 =====================================================================
48 Be it enacted by the Legislature of the state of Utah:
49 Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
50 fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
51 otherwise appropriated for fiscal year 2022.
52 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
53 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
54 money from the funds or accounts indicated for the use and support of the government of the state of
55 Utah.
56 Attorney General
57 Item 1
To Attorney General57 Item 1
58 From Beginning Nonlapsing Balances
2,622,600
59 From Closing Nonlapsing Balances
(551,200)
60 Schedule of Programs:
61 Administration
695,700
62 Civil
514,300
63 Criminal Prosecution
861,400
64 Under Section 63-J-1-603 of the Utah Code, the Legislature
65 intends that up to $3,000,000 in appropriations to the Attorney
66 General's Office in Item 52 of Chapter 8 Laws of Utah 2021
67 not lapse at the close of Fiscal Year 2022. The use of any
68 unused funds is limited to purchase of computer hardware and
69 software, specific program development/operation, pass-thru
70 funds appropriated by the Legislature, and other one-time
71 operational and capital expenses.
72 Item 2
To Attorney General - Children's Justice Centers73 From Beginning Nonlapsing Balances
414,600
74 Schedule of Programs:
75 Children's Justice Centers
414,600
76 Under Section 63-J-1-603 of the Utah Code, the Legislature
77 intends that up to $450,000 in appropriations to the Attorney
78 General's Office Childrens Justice Centers Item 53 of Chapter
79 8, Laws of Utah, not lapse at the close of Fiscal Year 2022.
80 The use of any unused funds is limited to costs passed-through
81 to operate the local centers or for one-time operational
82 expenses.
83 Item 3
To Attorney General - Contract Attorneys84 Under Section 63-J-1-603 of the Utah Code, the Legislature
85 intends that appropriations provided to the Attorney General -
86 Contract Attorneys in Item 54 of Chapter 8, Laws of Utah, not
87 lapse at the close of Fiscal Year 2022. The use of any unused
88 funds is limited to professional services for attorneys under
89 contract with the Office of the Attorney General and other
90 litigation expenses.
91 Item 4
To Attorney General - Prosecution Council92 From Beginning Nonlapsing Balances
95,600
93 Schedule of Programs:
94 Prosecution Council
95,600
95 Under Section 63-J-1-603 of the Utah Code, the Legislature
96 intends that appropriations provided for the Utah Prosecution
97 Council Item 55 of Chapter 8, Laws of Utah, not lapse at the
98 close of Fiscal Year 2022. The use of any unused funds is
99 limited to training and technical assistance to prosecutors.
100 Funds set aside for training commitments and other agreements
101 may cross fiscal years; thus, non-lapsing authority is requested
102 to meet financial commitments.
103 Item 5
To Attorney General - State Settlement Agreements104 From General Fund, One-Time
6,855,000
105 Schedule of Programs:
106 State Settlement Agreements
6,855,000
107 Under Section 63-J-1-603 of the Utah Code, the Legislature
108 intends that appropriations provided to the Attorney General -
109 State Settlements Item 56 of Chapter 8, Laws of Utah, and this
110 H.B. 6, "Executive Offices and Criminal Justice Base Budget"
111 not lapse at the close of Fiscal Year 2022. The use of any
112 unused funds is limited to payment of costs associated with the
113 Commerce Clause litigation up to $1,650,000, the Utah
114 Monuments litigation up to $5,000,000, and the False Claims
115 Lawsuit Settlement Agreement up to $1,855,000.
116 Board of Pardons and Parole
117 Item 6
To Board of Pardons and Parole117 Item 6
118 From Beginning Nonlapsing Balances
1,000,000
119 Schedule of Programs:
120 Board of Pardons and Parole
1,000,000
121 Under Section 63J-1-603 of the Utah Code, the Legislature
122 intends that appropriations of up to $1,000,000 provided for the
123 Board of Pardons and Parole in Item 57 of Chapter 8 Laws of
124 Utah 2021 not lapse at the close of Fiscal Year 2022. The use
125 of any non-lapsing funds shall be limited to capital
126 improvements, computer equipment, electronic records
127 development, employee training, contract costs associated with
128 defense counsel for offenders, or psychological evaluations for
129 offenders.
130 Utah Department of Corrections
131 Item 7
To Utah Department of Corrections - Programs and Operations131 Item 7
132 From General Fund, One-Time
(2,000,000)
133 From Federal Funds, One-Time
(1,346,300)
134 From Dedicated Credits Revenue, One-Time
(83,700)
135 From Beginning Nonlapsing Balances
10,000,000
136 Schedule of Programs:
137 Adult Probation and Parole Administration
(1,772,300)
138 Adult Probation and Parole Programs
1,022,600
139 Department Administrative Services
6,208,200
140 Department Executive Director
8,100,200
141 Department Training
764,400
142 Prison Operations Administration
4,783,600
143 Prison Operations Central Utah/Gunnison
162,900
144 Prison Operations Draper Facility
(13,661,800)
145 Prison Operations Inmate Placement
84,900
146 Programming Administration
98,900
147 Programming Education
39,100
148 Programming Skill Enhancement
487,800
149 Programming Treatment
251,500
150 Under Section 63J-1-603 of the Utah Code, the Legislature
151 intends that the appropriation for the Utah Department of
152 Corrections - Programs and Operations in item 58 of chapter 8,
153 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022.
154 The Department plans to spend any non-lapsing balances on
155 the following types of items: stab & ballistic vests, uniforms,
156 radio supplies & equipment, authorized vehicle purchases,
157 inmate support & food costs, inmate programming/treatment,
158 firearms & ammunition, computer equipment/software &
159 support, equipment & supplies, employee training &
160 development, building & office maintenance/remodeling,
161 furniture, and special projects.
162 Item 8
To Utah Department of Corrections - Department Medical163 Services
164 From General Fund, One-Time
(33,100)
165 From Beginning Nonlapsing Balances
1,856,800
166 Schedule of Programs:
167 Medical Services
1,823,700
168 Under Section 63J-1-603 of the Utah Code, the Legislature
169 intends that the appropriation for the Utah Department of
170 Corrections - Medical Services in item 59 of chapter 8, Laws
171 of Utah 2021 not lapse at the close of Fiscal Year 2022. The
172 non-lapsing funds would be used to purchase pharmaceuticals,
173 medical supplies & equipment, computer equipment/software,
174 contractual medical services, and employee training &
175 development
176 Item 9
To Utah Department of Corrections - Jail Contracting177 From Beginning Nonlapsing Balances
5,000,000
178 From Closing Nonlapsing Balances
(2,064,800)
179 Schedule of Programs:
180 Jail Contracting
2,935,200
181 Under Section 63J-1-603 of the Utah Code, the Legislature
182 intends that the appropriation for the Utah Department of
183 Corrections - Jail Contracting in item 60 of chapter 8, Laws of
184 Utah 2021 not lapse at the close of Fiscal Year 2022. Any
185 non-lapsing funds would be used for housing additional
186 inmates, and treatment and vocational programming for
187 inmates housed at the county jails.
188 Judicial Council/State Court Administrator
189 Item 10
To Judicial Council/State Court Administrator - Administration189 Item 10
190 From Beginning Nonlapsing Balances
3,000,300
191 Schedule of Programs:
192 Administrative Office
2,603,800
193 Data Processing
(11,000,000)
194 District Courts
(1,000,000)
195 Grants Program
12,000,000
196 Juvenile Courts
343,000
197 Law Library
53,500
198 Under Section 63J-1-603(3) of the Utah Code, the
199 Legislature intends that appropriations of up to $3,200,000
200 provided to the Judicial Council/State Court Administrator -
201 Administration in Laws of Utah 2021 Chapter 008, Item 61,
202 shall not lapse at the close of Fiscal Year 2022. The use of any
203 unused funds is limited to market comparability salary
204 adjustments and career track advancement; employee retention,
205 training, education assistance, and incentives; translation and
206 interpreter services; IT programming and contracted support;
207 computer equipment and software; courts security; special
208 projects and studies; temporary employees (law clerks); trial
209 court program support and senior judge assistance; grant
210 match; furniture and repairs; and purchase of Utah code and
211 rules for judges.
212 Under Sections 63J-1-603 and 63J-1-602.1(66) of the Utah
213 Code, the Legislature intends that any unspent funds remaining
214 in the Law Library (Budget Line BAAA, Appropriation Code
215 BAB) shall not lapse at the close of Fiscal Year 2022. Unused
216 funds are to be used to supplement the costs of the Courts
217 Self-help Center.
218 Under Section 63J-1-603 of the Utah Code, the Legislature
219 intends that any unspent funds donated or paid to the juvenile
220 court by private sources for the purpose of compensatory
221 service programs shall not lapse at the close of Fiscal Year
222 2022. Unused funds are to be used to benefit the community
223 through juvenile community service programs such as graffiti
224 removal and community service.
225 Item 11
To Judicial Council/State Court Administrator - Contracts and226 Leases
227 From Beginning Nonlapsing Balances
500,000
228 Schedule of Programs:
229 Contracts and Leases
500,000
230 Under Section 63J-1-603 of the Utah Code, the Legislature
231 intends that appropriations of up to $500,000 provided to the
232 Judicial Council/State Court Administrator-Contracts and
233 Leases in Laws of Utah 2021 Chapter 8, Item 62 shall not lapse
234 at the close of Fiscal Year 2022. The use of any non-lapsing
235 funds is limited to lease cost increases, contractual obligations
236 and support.
237 Item 12
To Judicial Council/State Court Administrator - Grand Jury238 From Beginning Nonlapsing Balances
400
239 Schedule of Programs:
240 Grand Jury
400
241 Under Section 63J-1-603 of the Utah Code, the Legislature
242 intends that the appropriations of up to $800 provided to the
243 Judicial Council/State Court Administrator-Grand Jury in Laws
244 of Utah 2021 Chapter 8, Item 63 shall not lapse at the close of
245 Fiscal Year 2022. The use of any non-lapsing funds is limited
246 to expenses related to the grand jury.
247 Item 13
To Judicial Council/State Court Administrator - Guardian ad Litem248 From Beginning Nonlapsing Balances
500,000
249 Schedule of Programs:
250 Guardian ad Litem
500,000
251 Under Section 63J-1-603 of the Utah Code, the Legislature
252 intends that appropriations of up to $500,000 provided to the
253 Judicial Council/State Court Administrator-Guardian ad Litem
254 in Laws of Utah 2021 Chapter 8, Item 64 shall not lapse at the
255 close of Fiscal Year 2022. The use of any non-lapsing funds is
256 limited to employee training, development, and incentives;
257 computer equipment and software, special projects and studies,
258 and temporary employees.
259 Item 14
To Judicial Council/State Court Administrator - Jury and Witness260 Fees
261 From Beginning Nonlapsing Balances
1,261,400
262 Schedule of Programs:
263 Jury, Witness, and Interpreter
1,261,400
264 Under Section 63J-1-603 of the Utah Code, the Legislature
265 intends that the appropriations of up to $2,000,000 provided to
266 the Judicial Council/State Court Administrator-Juror, Witness,
267 Interpreter in Laws of Utah 2021 Chapter 8, Item 65 shall not
268 lapse at the close of Fiscal Year 2022. The use of any
269 non-lapsing funds is limited to expenses for jury, witness fees
270 and interpretation services.
271 Governors Office
272 Item 15
To Governors Office - CCJJ - Factual Innocence Payments272 Item 15
273 From Beginning Nonlapsing Balances
(204,900)
274 From Closing Nonlapsing Balances
161,000
275 Schedule of Programs:
276 Factual Innocence Payments
(43,900)
277 These payments are made to individuals who have been
278 determined by a court to be factually innocent and eligible to
279 receive reimbursement for the number of years they were
280 incarcerated. The quarterly payments are based on the average
281 nonagricultural wage in Utah. Three individuals are currently
282 receiving quarterly payments.
283 Item 16
To Governors Office - CCJJ - Jail Reimbursement284 From Beginning Nonlapsing Balances
724,500
285 Schedule of Programs:
286 Jail Reimbursement
724,500
287 Item 17
To Governors Office - CCJJ - Salt Lake County Jail Bed Housing288 From Beginning Nonlapsing Balances
200,000
289 Schedule of Programs:
290 Salt Lake County Jail Bed Housing
200,000
291 Item 18
To Governors Office - Commission on Criminal and Juvenile292 Justice
293 From Beginning Nonlapsing Balances
54,100
294 Schedule of Programs:
295 CCJJ Commission
(272,200)
296 County Incentive Grant Program
46,600
297 Extraditions
104,700
298 Judicial Performance Evaluation Commission
39,400
299 Law Enforcement Services Grants
47,600
300 Sentencing Commission
(4,200)
301 State Asset Forfeiture Grant Program
(35,600)
302 State Task Force Grants
(214,800)
303 Substance Use and Mental Health Advisory Council
(53,500)
304 Utah Office for Victims of Crime
396,100
305 Under section 63J-1-603 of the Utah Code, the Legislature
306 intends that appropriations up to $1,700,000 provided for the
307 Commission on Criminal and Juvenile Justice Commission in
308 Items 17 and 69 of Chapter 8 Laws of Utah 2021 not lapse at
309 the close of fiscal year 2022. The Legislature also intends that
310 dedicated credits that have not been expended shall also not
311 lapse at the close of fiscal year 2022. The use of any unused
312 funds is limited to employee incentives, one-time remodeling
313 costs, equipment purchases, one-time DTS projects, research
314 and development contract extradition costs, meeting and travel
315 costs, state pass through grant programs, legal costs associated
316 with deliberations required for judicial retention elections and
317 voter outreach for judicial retention elections.
318 Item 19
To Governors Office - Constitutional Defense Council319 From Beginning Nonlapsing Balances
13,300
320 Schedule of Programs:
321 Constitutional Defense Council
13,300
322 Item 20
To Governors Office - Governor's Office323 From Beginning Nonlapsing Balances
3,134,200
324 From Closing Nonlapsing Balances
(1,090,000)
325 Schedule of Programs:
326 Administration
178,900
327 Literacy Projects
4,800
328 Lt. Governor's Office
1,860,500
329 Under Section 63J-1-603 of the Utah Code, the Legislature
330 intends that appropriations of up to $2,150,000 provided for the
331 Governor's Office in Item 71 of Chapter 8 Laws of Utah 2021
332 not lapse at the close of Fiscal Year 2022. The use of any
333 unused funds is limited to one-time expenditures of the
334 Governor and Lieutenant Governors Offices.
335 Item 21
To Governors Office - Governors Office of Planning and Budget336 From Beginning Nonlapsing Balances
1,366,200
337 From Closing Nonlapsing Balances
(1,500,000)
338 Schedule of Programs:
339 Administration
(408,800)
340 Management and Special Projects
(350,000)
341 Planning Coordination
625,000
342 Under section 63J-1-603 of the Utah Code, the Legislature
343 intends that appropriations of up to $1,500,000 provided for the
344 Governor's Office - Governor's Office of Planning and Budget
345 in Item 72 of Chapter 8 Laws of Utah 2021 not lapse at the
346 close of Fiscal Year 2022. The use of any funds is limited to
347 one-time expenditures of the Governors Office of Management
348 and Budget.
349 Item 22
To Governors Office - Indigent Defense Commission350 From General Fund Restricted - Indigent Defense Resources, One-Time
1,300
351 From Beginning Nonlapsing Balances
68,200
352 Schedule of Programs:
353 Office of Indigent Defense Services
(124,300)
354 Indigent Appellate Defense Division
81,600
355 Child Welfare Parental Defense Program
112,200
356 Item 23
To Governors Office - Quality Growth Commission - LeRay357 McAllister Program
358 From Beginning Nonlapsing Balances
2,084,100
359 Schedule of Programs:
360 LeRay McAllister Critical Land Conservation Program
2,084,100
361 Item 24
To Governors Office - Suicide Prevention362 From Beginning Nonlapsing Balances
100,000
363 Schedule of Programs:
364 Suicide Prevention
100,000
365 Under section 63J-1-603 of the Utah Code, the Legislature
366 intends that appropriations of up to $100,000 provided for the
367 Governor's Office - Suicide Prevention in Item 74 of Chapter 8
368 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022.
369 The use of any funds is limited to the same purposes as the
370 original appropriations.
371 Department of Human Services - Division of Juvenile Justice Services
372 Item 25
To Department of Human Services - Division of Juvenile Justice372 Item 25
373 Services - Programs and Operations
374 From General Fund, One-Time
(143,400)
375 From Federal Funds, One-Time
(491,300)
376 From Dedicated Credits Revenue, One-Time
(841,400)
377 From Beginning Nonlapsing Balances
4,500,000
378 Schedule of Programs:
379 Administration
6,573,500
380 Community Programs
(188,900)
381 Correctional Facilities
1,267,200
382 Early Intervention Services
(844,800)
383 Rural Programs
(24,300)
384 Youth Parole Authority
39,100
385 Case Management
(609,200)
386 Community Provider Payments
(3,188,700)
387 Under Section 63J-1-603 of the Utah Code, the Legislature
388 intends that appropriations of up to $4,500,000 provided for the
389 Department of Human Services - Division of Juvenile Justice
390 Services in Items 97 and 98 of Chapter 4, Laws of Utah 2021
391 not lapse at the close of Fiscal Year 2022. The use of any
392 unused funds is limited to IT, data processing and technology
393 based expenditures; capital expenditures and developments,
394 projects, facility repairs, maintenance, critical needs, and
395 improvements; other charges for pass-through expenditures;
396 and short-term projects and studies that promote efficiency and
397 service improvement. The Legislature further intends that, at
398 the close of fiscal year 2022 accounting, the Division of
399 Finance transfer any fiscal year 2022 closing nonlapsing
400 balances in the Programs and Operations line item to the
401 Juvenile Justice & Youth Services line item as fiscal year 2023
402 beginning nonlapsing balances.
403 Office of the State Auditor
404 Item 26
To Office of the State Auditor - State Auditor404 Item 26
405 From Beginning Nonlapsing Balances
213,100
406 Schedule of Programs:
407 State Auditor
213,100
408 Under the terms of 63J-1-603 of the Utah Code, the
409 Legislature intends that appropriations of up to $500,000
410 provided for the Office of the State Auditor in Item 76 of
411 Chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal
412 Year 2022. The use of any unused funds is limited to the same
413 purposes of the original appropriation including local
414 government oversight, audit activities, and data analysis.
415 Department of Public Safety
416 Item 27
To Department of Public Safety - Division of Homeland Security -416 Item 27
417 Emergency and Disaster Management
418 From Beginning Nonlapsing Balances
3,334,000
419 From Closing Nonlapsing Balances
(3,334,000)
420 Under section 63J-1-603 of the Utah Code, the Legislature
421 intends that appropriations up to $8,000,000 provided for The
422 Department of Public Safety - Emergency Management -
423 Emergency and Disaster Management not lapse at the close of
424 Fiscal Year 2022. Funding will be used for reimbursement for
425 emergency costs and loans that qualify as determined in
426 statute.
427 Item 28
To Department of Public Safety - Driver License428 From Beginning Nonlapsing Balances
5,148,600
429 From Closing Nonlapsing Balances
(6,160,700)
430 Schedule of Programs:
431 Driver License Administration
(1,927,800)
432 Driver Services
1,047,600
433 Motorcycle Safety
(55,000)
434 Uninsured Motorist
(76,900)
435 Under section 63J-1-603 of the Utah Code, the Legislature
436 intends that appropriations up to $1,000,000 provided for The
437 Department of Public Safety - Driver License for the
438 Uninsured Motorist Program not lapse at the close of Fiscal
439 Year 2022. This amount excludes any nonlapsing funds from
440 accounts listed under section 63J-1-602.1 and 63J-1-602.2.
441 Funding shall be used for one-time enhancements to the
442 uninsured motorist program and other one-time operating
443 expenses.
444 Item 29
To Department of Public Safety - Emergency Management445 From Beginning Nonlapsing Balances
1,148,600
446 From Lapsing Balance
(300,000)
447 Schedule of Programs:
448 Emergency Management
848,600
449 Under section 63J-1-603 of the Utah Code, the Legislature
450 intends that appropriations of up to $1,000,000 provided for
451 The Department of Public Safety - Emergency Management
452 not lapse at the close of Fiscal Year 2022. Funding shall be
453 used for equipment, technology, and emergencies or disasters.
454 Item 30
To Department of Public Safety - Highway Safety455 From Beginning Nonlapsing Balances
981,400
456 Schedule of Programs:
457 Highway Safety
981,400
458 Under section 63J-1-603 of the Utah Code, the Legislature
459 intends that appropriations of up to $100,000 provided for The
460 Department of Public Safety - Highway Safety not lapse at the
461 close of Fiscal Year 2022. This amount excludes any
462 nonlapsing funds from accounts listed under section
463 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for
464 equipment, technology, and other one-time operating expenses.
465 Item 31
To Department of Public Safety - Peace Officers' Standards and466 Training
467 From General Fund, One-Time
(76,400)
468 From General Fund Restricted - Public Safety Support, One-Time
76,400
469 From Beginning Nonlapsing Balances
708,700
470 Schedule of Programs:
471 Basic Training
76,500
472 POST Administration
632,200
473 Under section 63J-1-603 of the Utah Code, the Legislature
474 intends that appropriations up to $1,000,000 provided for The
475 Department of Public Safety - Peace Officers' Standards and
476 Training not lapse at the close of Fiscal Year 2022. Funding
477 shall be used for equipment, technology, and other one-time
478 operating expenses. Funding shall be used for equipment,
479 technology, one-time operating expenses and appropriated
480 one-time funding for various training as required by the
481 legislature.
482 Item 32
To Department of Public Safety - Programs & Operations483 From General Fund, One-Time
10,000,000
484 From Beginning Nonlapsing Balances
12,268,100
485 From Closing Nonlapsing Balances
(333,700)
486 Schedule of Programs:
487 CITS State Crime Labs
670,800
488 Department Commissioner's Office
9,934,600
489 Highway Patrol - Federal/State Projects
103,600
490 Highway Patrol - Field Operations
11,225,400
491 Under section 63J-1-603 of the Utah Code, the Legislature
492 intends that appropriations of up to $16,500,000 provided for
493 The Department of Public Safety - Programs and Operations
494 line item not lapse at the close of Fiscal Year 2022. This
495 amount excludes any nonlapsing funds from accounts listed
496 under section 63J-1-602.1 and section 63J-1-602.2. Funding
497 shall be used for equipment, helicopter purchase, technology,
498 emergencies, funding from Senate Bill 68 "Law Enforcement
499 Weapons Amendments" passed in the 2021 General Session,
500 and other one-time operating expenses and capital purchases.
501 Item 33
To Department of Public Safety - Bureau of Criminal502 Identification
503 From Beginning Nonlapsing Balances
1,300,000
504 Schedule of Programs:
505 Non-Government/Other Services
1,300,000
506 Under section 63J-1-603 of the Utah Code, the legislature
507 intends that appropriations of up to $4,000,000 provided for
508 The Department of Public Safety - Bureau of Criminal
509 Identification not lapse at the close of Fiscal Year 2022.
510 Funding shall be used for training, equipment purchases, and
511 other one-time operating expenses. Funding shall be used for
512 training, equipment purchases, and other one-time operating
513 expenses. Carryover funding shall also be used to offset
514 cyclical downturns in revenues collected by BCI as these
515 revenues make up a majority of its budget
516 State Treasurer
517 Item 34
To State Treasurer517 Item 34
518 From Beginning Nonlapsing Balances
300,000
519 Schedule of Programs:
520 Treasury and Investment
200,000
521 Unclaimed Property
100,000
522 Under Section 63-J-1-603 of the Utah Code, the Legislature
523 intends that appropriations of up to $400,000 provided for the
524 Office of the State Treasurer in Item 85 of Chapter 8, Laws of
525 Utah 2021 not lapse at the close of Fiscal Year 2022. The use
526 of any unused funds is limited to Computer
527 Equipment/Software, Equipment/Supplies, Special Projects
528 and Unclaimed Property Outreach.
529 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
530 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
531 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
532 accounts to which the money is transferred may be made without further legislative action, in
533 accordance with statutory provisions relating to the funds or accounts.
534 Attorney General
535 Item 35
To Attorney General - Crime and Violence Prevention Fund535 Item 35
536 From Beginning Fund Balance
(101,900)
537 Schedule of Programs:
538 Crime and Violence Prevention Fund
(101,900)
539 Item 36
To Attorney General - Litigation Fund540 From Beginning Fund Balance
2,125,400
541 From Closing Fund Balance
(752,200)
542 Schedule of Programs:
543 Litigation Fund
1,373,200
544 Governors Office
545 Item 37
To Governors Office - Crime Victim Reparations Fund545 Item 37
546 From Beginning Fund Balance
1,090,100
547 From Closing Fund Balance
(1,090,100)
548 Item 38
To Governors Office - Justice Assistance Grant Fund549 From Interest Income, One-Time
(87,000)
550 From Beginning Fund Balance
(3,453,500)
551 From Closing Fund Balance
4,032,800
552 Schedule of Programs:
553 Justice Assistance Grant Fund
492,300
554 Item 39
To Governors Office - State Elections Grant Fund555 From Beginning Fund Balance
602,600
556 From Closing Fund Balance
(602,600)
557 Item 40
To Governors Office - Municipal Incorporation Expendable558 Special Revenue Fund
559 From Beginning Fund Balance
8,200
560 Schedule of Programs:
561 Municipal Incorporation Expendable Special Revenue Fund
562
8,200
563 Item 41
To Governors Office - IDC - Child Welfare Parental Defense Fund564 From Beginning Fund Balance
(38,400)
565 From Closing Fund Balance
54,800
566 Schedule of Programs:
567 Child Welfare Parental Defense Fund
16,400
568 Item 42
To Governors Office - Pretrial Release Programs Special Revenue569 Fund
570 From Beginning Fund Balance
245,400
571 Schedule of Programs:
572 Pretrial Release Programs Special Revenue Fund
245,400
573 Department of Public Safety
574 Item 43
To Department of Public Safety - Alcoholic Beverage Control Act574 Item 43
575 Enforcement Fund
576 From Beginning Fund Balance
1,483,200
577 From Closing Fund Balance
(1,483,200)
578 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
579 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
580 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
581 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
582 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
583 amounts between funds and accounts as indicated.
584 Attorney General
585 Item 44
To Attorney General - ISF - Attorney General585 Item 44
586 From Beginning Fund Balance
2,250,800
587 Schedule of Programs:
588 Civil Division
1,530,000
589 Child Protection Division
720,800
590 Budgeted FTE
(0.8)
591 Utah Department of Corrections
592 Item 45
To Utah Department of Corrections - Utah Correctional Industries592 Item 45
593 From Dedicated Credits Revenue, One-Time
(187,600)
594 From Beginning Fund Balance
(269,600)
595 From Closing Fund Balance
369,900
596 Schedule of Programs:
597 Utah Correctional Industries
(87,300)
598 Under Section 63J-1-603 of the Utah Code, the Legislature
599 intends that the appropriation for the Utah Department of
600 Corrections - Utah Correctional Industries in item 97 of
601 chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal
602 Year 2022. Any non-lapsing retained earnings would be used
603 in the ongoing operations of UCI.
604 Department of Public Safety
605 Item 46
To Department of Public Safety - Local Government Emergency605 Item 46
606 Response Loan Fund
607 From Beginning Fund Balance
4,033,000
608 From Closing Fund Balance
(4,033,000)
609 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
610 the State Division of Finance to transfer the following amounts between the following funds or
611 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
612 must be authorized by an appropriation.
613 Item 47
To General Fund Restricted - Indigent Defense Resources Account614 From Revenue Transfers, One-Time
(1,300)
615 From Beginning Fund Balance
1,300
616 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
617 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
618 Attorney General
619 Item 48
To Attorney General - Financial Crimes Trust Fund619 Item 48
620 From Beginning Fund Balance
139,800
621 Schedule of Programs:
622 Financial Crimes Trust Fund
139,800
623 Governors Office
624 Item 49
To Governors Office - Indigent Inmate Trust Fund624 Item 49
625 From Beginning Fund Balance
36,400
626 Schedule of Programs:
627 Indigent Inmate Trust Fund
36,400
628 State Treasurer
629 Item 50
To State Treasurer - Navajo Trust Fund629 Item 50
630 From Beginning Fund Balance
97,300
631 From Closing Fund Balance
(97,300)
632 Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the
633 fiscal year beginning July 1, 2022 and ending June 30, 2023.
634 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
635 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
636 money from the funds or accounts indicated for the use and support of the government of the state of
637 Utah.
638 Department of Health and Human Services - Division of Juvenile Justice Services
639 Item 51
To Department of Health and Human Services - Division of639 Item 51
640 Juvenile Justice Services - Juvenile Justice & Youth Services
641 From General Fund
90,940,300
642 From Federal Funds
2,763,100
643 From Dedicated Credits Revenue
1,410,700
644 From Expendable Receipts
27,500
645 From General Fund Restricted - Juvenile Justice Reinvestment Account
4,913,200
646 From Revenue Transfers
(504,300)
647 Schedule of Programs:
648 Juvenile Justice & Youth Services
14,109,400
649 Secure Care
21,642,300
650 Youth Services
36,765,400
651 Community Programs
27,033,400
652 In accordance with UCA 63J-1-201, the Legislature intends
653 that the Division of Juvenile Justice Services report
654 performance measures for the Administration line item, whose
655 mission is "To be a leader in the field of juvenile justice by
656 changing young lives, supporting families and keeping
657 communities safe." The Division of Juvenile Justice Services
658 shall report to the Office of the Legislative Fiscal Analyst and
659 to the Governor's Office of Management and Budget before
660 October 1, 2022 the final status of performance measures
661 established in FY 2022 appropriations bills and the current
662 status of the following performance measure for FY 2023: (1)
663 Avoid new felony or misdemeanor charge while enrolled in the
664 Youth Services program and within 90 days of release (Target
665 = 100%); and (2) Reduce the risk of recidivism by 25% within
666 3 years (Target = 25%).
667 Attorney General
668 Item 52
To Attorney General668 Item 52
669 From General Fund
15,174,400
670 From Federal Funds
3,703,600
671 From Dedicated Credits Revenue
945,400
672 From Attorney General Crime & Violence Prevention Fund
17,300
673 From Attorney General Litigation Fund
8,900
674 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
675
1,700
676 From General Fund Restricted - Tobacco Settlement Account
66,000
677 From Revenue Transfers
987,800
678 From Beginning Nonlapsing Balances
551,200
679 Schedule of Programs:
680 Child Protection
1,244,000
681 Civil
4,212,300
682 Criminal Prosecution
16,000,000
683 Item 53
To Attorney General - Children's Justice Centers684 From General Fund
4,522,300
685 From Federal Funds
450,000
686 From Dedicated Credits Revenue
64,500
687 From Expendable Receipts
380,700
688 Schedule of Programs:
689 Children's Justice Centers
5,417,500
690 In accordance with UCA 63J-1-903, the Legislature intends
691 that the Attorney Generals Office report performance measures
692 for the Childrens Justice Centers line item, whose mission is
693 "to provide a comprehensive, multidisciplinary,
694 intergovernmental response to child abuse victims in a facility
695 known as a Children's Justice Center, to facilitate healing for
696 children and caregivers, and to utilize the multidisciplinary
697 approach to foster more collaborative and efficient case
698 investigations." The Attorney Generals Office shall report to
699 the Office of the Legislative Fiscal Analyst and to the
700 Governor's Office of Planning and Budget before October 1,
701 2022, the final status of performance measures established in
702 FY 2022 appropriations bills. For FY 2023, the department
703 shall report the following performance measures: 1) Percentage
704 of caregivers that strongly agreed that the CJC provided them
705 with resources to support them and their children (Target =
706 88.7%); 2) Percentage of caregivers that strongly agreed that if
707 they knew anyone else who was dealing with a situation like
708 the one their family faced, they would tell that person about the
709 CJC (Target = 90.9%); 3) Percentage of multidisciplinary team
710 (MDT) members that strongly believe clients benefit from the
711 collaborative approach of the MDT (Target = 89.1%).
712 Item 54
To Attorney General - Contract Attorneys713 From Dedicated Credits Revenue
1,500,000
714 Schedule of Programs:
715 Contract Attorneys
1,500,000
716 Item 55
To Attorney General - Prosecution Council717 From General Fund
676,400
718 From Federal Funds
35,300
719 From Dedicated Credits Revenue
78,400
720 From Revenue Transfers
290,300
721 Schedule of Programs:
722 Prosecution Council
1,080,400
723 In accordance with UCA 63J-1-903, the Legislature intends
724 that the Attorney Generals Office report performance measures
725 for the Prosecution Council line item, whose mission is "to
726 provide training and continuing legal education and provide
727 assistance for state and local prosecutors." The Attorney
728 Generals Office shall report to the Office of the Legislative
729 Fiscal Analyst and to the Governor's Office of Planning and
730 Budget before October 1, 2022, the final status of performance
731 measures established in FY 2022 appropriations bills. For FY
732 2023, the department shall report the following performance
733 measures: 1) The percentage of prosecutors whose continuing
734 legal education credits come solely from UPC conferences; 2)
735 The percentage of prosecutors asked at conferences who
736 respond they will use a trauma expert at trial as a result of this
737 trauma-informed training; 3) The percentage of prosecutors
738 asked at conferences which provide training on domestic
739 violence and using all available evidence who respond they
740 will proceed to trial without the participation of the victim.
741 Board of Pardons and Parole
742 Item 56
To Board of Pardons and Parole742 Item 56
743 From General Fund
6,857,800
744 From Dedicated Credits Revenue
2,300
745 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
746
5,800
747 Schedule of Programs:
748 Board of Pardons and Parole
6,865,900
749 In accordance with UCA 63J-1-201, the Legislature intends
750 that the Board of Pardons and Parole report performance
751 measures for their line item, whose mission is "The mission of
752 the Board is to provide fair and balanced release, supervision,
753 and clemency decisions that address community safety, victim
754 needs, offender accountability, risk reduction, and
755 reintegration." The Board shall report to the Office of the
756 Legislative Fiscal Analyst and to the Governor's Office of
757 Management and Budget before October 1, 2022 the final
758 status of performance measures established in FY 2022
759 appropriations bills and the current status of the following
760 performance measures for FY 2023: (1) percent of decisions
761 completed within 7 Days of the Hearing (Target 75%); (2)
762 percent of results completed within 3 Days of decision (Target
763 90%); (3) percent of mandatory JRI (77-27-5.4) time cuts
764 processed electronically (Target 90%).
765 Utah Department of Corrections
766 Item 57
To Utah Department of Corrections - Programs and Operations766 Item 57
767 From General Fund
246,275,800
768 From General Fund, One-Time
1,273,500
769 From Education Fund
49,000
770 From Dedicated Credits Revenue
3,851,800
771 From G.F.R. - Interstate Compact for Adult Offender Supervision
29,600
772 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
773
917,000
774 From General Fund Restricted - Prison Telephone Surcharge Account
1,800,000
775 From Revenue Transfers
7,500
776 Schedule of Programs:
777 Adult Probation and Parole Programs
87,915,000
778 Department Training
2,942,100
779 Prison Operations Central Utah/Gunnison
48,744,300
780 Prison Operations Inmate Placement
3,392,800
781 Programming Education
2,201,700
782 Programming Skill Enhancement
11,711,800
783 Programming Treatment
12,410,300
784 Prison Operations Utah State Correctional Facility
84,886,200
785 Item 58
To Utah Department of Corrections - Department Medical786 Services
787 From General Fund
34,555,100
788 From Dedicated Credits Revenue
629,500
789 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
790
5,500
791 Schedule of Programs:
792 Medical Services
35,190,100
793 In accordance with UCA 63J-1-903, the Legislature intends
794 that the Department of Corrections report performance
795 measures for the Medical Services line item, whose mission is
796 "Our dedicated team of professionals ensures public safety by
797 effectively managing offenders while maintaining close
798 collaboration with partner agencies and the community. Our
799 team is devoted to providing maximum opportunities for
800 offenders to make lasting changes through accountability,
801 treatment, education, and positive reinforcement within a safe
802 environment." The department shall report to the Office of the
803 Legislative Fiscal Analyst and to the Governor's Office of
804 Planning and Budget before October 1, 2022, the final status of
805 performance measures established in FY 2022 appropriations
806 bills. For FY 2023, the department shall report the following
807 performance measures: 1) Percentage of Health Care Requests
808 closed out within 3 business days of submittal; 2) Percentage
809 of Dental Requests closed out within 7 days of submittal; 3)
810 Average number of days after intake for an inmate to be
811 assigned a mental health level; 4) Percentage of missed
812 medical, dental, or mental health appointments; and 5)
813 Percentage of inmates receiving a physical evaluation at intake.
814 Item 59
To Utah Department of Corrections - Jail Contracting815 From General Fund
34,141,500
816 From Federal Funds
50,000
817 From Beginning Nonlapsing Balances
2,064,800
818 From Closing Nonlapsing Balances
(1,032,400)
819 Schedule of Programs:
820 Jail Contracting
35,223,900
821 In accordance with UCA 63J-1-903, the Legislature intends
822 that the Department of Corrections report performance
823 measures for the Utah Correctional Industries line item, whose
824 mission is "Our dedicated team of professionals ensures public
825 safety by effectively managing offenders while maintaining
826 close collaboration with partner agencies and the community.
827 Our team is devoted to providing maximum opportunities for
828 offenders to make lasting changes through accountability,
829 treatment, education, and positive reinforcement within a safe
830 environment." The department shall report to the Office of the
831 Legislative Fiscal Analyst and to the Governor's Office of
832 Planning and Budget before October 1, 2022, the final status of
833 performance measures established in FY 2022 appropriations
834 bills. For FY 2023, the department shall report the following
835 performance measures: 1) Percent of work-eligible inmates
836 employed by UCI in prison; and 2) Percent of workers leaving
837 UCI who are successfully completing the program.
838 Judicial Council/State Court Administrator
839 Item 60
To Judicial Council/State Court Administrator - Administration839 Item 60
840 From General Fund
107,404,100
841 From Dedicated Credits Revenue
1,711,700
842 From General Fund Restricted - Children's Legal Defense
426,700
843 From General Fund Restricted - Court Security Account
11,175,400
844 From General Fund Restricted - Dispute Resolution Account
565,000
845 From General Fund Restricted - DNA Specimen Account
269,600
846 From General Fund Rest. - Justice Court Tech., Security & Training
1,144,700
847 From General Fund Restricted - Nonjudicial Adjustment Account
1,055,900
848 From General Fund Restricted - State Court Complex Account
322,000
849 From General Fund Restricted - Tobacco Settlement Account
193,700
850 From Revenue Transfers
140,400
851 Schedule of Programs:
852 Court of Appeals
4,685,600
853 Courts Security
11,176,900
854 District Courts
55,688,500
855 Judicial Education
792,200
856 Justice Courts
1,429,700
857 Juvenile Courts
45,966,500
858 Law Library
1,123,100
859 Supreme Court
3,546,700
860 Item 61
To Judicial Council/State Court Administrator - Grand Jury861 From General Fund
800
862 Schedule of Programs:
863 Grand Jury
800
864 Item 62
To Judicial Council/State Court Administrator - Guardian ad Litem865 From General Fund
8,337,600
866 From Dedicated Credits Revenue
68,900
867 From General Fund Restricted - Children's Legal Defense
516,500
868 From General Fund Restricted - Guardian Ad Litem Services
110,500
869 From Revenue Transfers
10,000
870 Schedule of Programs:
871 Guardian ad Litem
9,043,500
872 Item 63
To Judicial Council/State Court Administrator - Jury and Witness873 Fees
874 From General Fund
2,535,400
875 From Dedicated Credits Revenue
10,000
876 Schedule of Programs:
877 Jury, Witness, and Interpreter
2,545,400
878 Governors Office
879 Item 64
To Governors Office - CCJJ - Factual Innocence Payments879 Item 64
880 From Beginning Nonlapsing Balances
448,400
881 From Closing Nonlapsing Balances
(352,400)
882 Schedule of Programs:
883 Factual Innocence Payments
96,000
884 Item 65
To Governors Office - CCJJ - Jail Reimbursement885 From General Fund
12,725,100
886 Schedule of Programs:
887 Jail Reimbursement
12,725,100
888 In accordance with UCA 63J-1-903, the Legislature intends
889 that the Commission on Criminal and Juvenile Justice report
890 performance measures for the Jail Reimbursement line item,
891 whose mission is "reimburse counties that incarcerate an
892 inmate in county jails for (1) felony offenders placed on
893 probation and given jail time as a condition of probation; and
894 (2) and paroles on a 72 hour hold. The Commission on
895 Criminal and Juvenile Justice shall report to the Office of the
896 Legislative Fiscal Analyst and to the Governor's Office of
897 Planning and Budget before October 1, 2022, the final status of
898 performance measures established in FY 2022 appropriations
899 bills. For FY 2023, the department shall report the following
900 performance measures: 1) the number of felony offenders
901 placed on probation and given jail time as a condition of
902 probation; 2) Parolees on a 72-hour hold; and 3) Percent of
903 statutory rate reimbursed to counties.
904 Item 66
To Governors Office - Commission on Criminal and Juvenile905 Justice
906 From General Fund
5,120,100
907 From Federal Funds
24,017,300
908 From Dedicated Credits Revenue
108,000
909 From Crime Victim Reparations Fund
514,000
910 From General Fund Restricted - Criminal Forfeiture Restricted Account
2,099,100
911 Schedule of Programs:
912 Extraditions
422,500
913 Judicial Performance Evaluation Commission
579,400
914 Law Enforcement Services Grants
477,600
915 Sentencing Commission
193,800
916 State Asset Forfeiture Grant Program
2,099,100
917 State Task Force Grants
1,361,300
918 Utah Office for Victims of Crime
26,724,800
919 Item 67
To Governors Office - Emergency Fund920 From General Fund Restricted - State Disaster Recovery Restr Acct
500,000
921 Schedule of Programs:
922 Governor's Emergency Fund
500,000
923 Item 68
To Governors Office - Governor's Office924 From General Fund
2,469,500
925 From Dedicated Credits Revenue
1,540,100
926 From Expendable Receipts
15,200
927 From Beginning Nonlapsing Balances
840,000
928 From Closing Nonlapsing Balances
(500,000)
929 Schedule of Programs:
930 Governor's Residence
479,700
931 Literacy Projects
134,900
932 Lt. Governor's Office
3,477,800
933 Washington Funding
272,400
934 Item 69
To Governors Office - Governors Office of Planning and Budget935 From General Fund
1,184,700
936 From General Fund, One-Time
(100,000)
937 From Beginning Nonlapsing Balances
1,500,000
938 From Closing Nonlapsing Balances
(1,000,000)
939 Schedule of Programs:
940 Administration
1,584,700
941 Item 70
To Governors Office - Indigent Defense Commission942 From General Fund
104,200
943 From Dedicated Credits Revenue
45,000
944 From Expendable Receipts
300,600
945 From General Fund Restricted - Indigent Defense Resources
6,670,400
946 From Revenue Transfers
309,600
947 Schedule of Programs:
948 Office of Indigent Defense Services
6,280,600
949 Indigent Appellate Defense Division
1,000,000
950 Child Welfare Parental Defense Program
149,200
951 In accordance with UCA 63J-1-903, the Legislature intends
952 that the Commission on Criminal and Juvenile Justice report
953 performance measures for the Indigent Defense Commission
954 line item, whose mission is to assist the state in meeting the
955 states obligations for the provision of indigent criminal defense
956 services, consistent with the United States Constitution, the
957 Utah Constitution, and state law. The Commission on Criminal
958 and Juvenile Justice shall report to the Office of the Legislative
959 Fiscal Analyst and to the Governor's Office of Planning and
960 Budget before October 1, 2022, the final status of performance
961 measures established in FY 2022 appropriations bills. For FY
962 2023, the department shall report the following performance
963 measures: 1) Percentage of indigent defense systems using
964 Indigent Defense Commission grant money for regionalization
965 (Target=50%); 2) Percentage of total county indigent defense
966 systems using Indigent Defense Commission resources to use
967 separate indigent defense service providers (Target =30 %);
968 and 3) Percentage of indigent defense systems using Indigent
969 Defense Commission grants to operate
970 independently-administered defense resources (Target=40%).
971 Item 71
To Governors Office - Suicide Prevention972 From General Fund
100,000
973 Schedule of Programs:
974 Suicide Prevention
100,000
975 Item 72
To Governors Office - Colorado River Authority of Utah976 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
977
600,000
978 Schedule of Programs:
979 Colorado River Authority of Utah
600,000
980 Office of the State Auditor
981 Item 73
To Office of the State Auditor - State Auditor981 Item 73
982 From General Fund
3,776,500
983 From Dedicated Credits Revenue
3,497,000
984 Schedule of Programs:
985 State Auditor
7,273,500
986 In accordance with UCA 63J-1-903, the Legislature intends
987 that the Office of the State Auditor report performance
988 measures for the Office of the State Auditor line item, whose
989 mission is "to provide Utah taxpayers and government officials
990 with an independent assessment of financial operation,
991 statutory compliance, and performance management for state
992 and local government. The Office of the State Auditor shall
993 report to the Office of the Legislative Fiscal Analyst and to the
994 Governor's Office of Planning and Budget before October 1,
995 2022, the final status of performance measures established in
996 FY 2022 appropriations bills. For FY 2023, the department
997 shall report the following performance measures: (1) Annual
998 financial statement audits completed in a timely manner
999 (within six months) - excluding State ACFR) (Target = 65%);
1000 (2) State of Utah Annual Comprehensive Financial Report
1001 (ACFR) audit completed and released in a timely manner
1002 (within five months or 153 days) (Target = 153 days or less);
1003 (3) State of Utah Single Audit Report (Federal Compliance
1004 Report) completed and released in a timely manner (w/in six
1005 months or 184 days). Federal requirement is nine months.
1006 (Target = 184 days or less); (4) Monitoring of CPA firms
1007 performing local government financial audits. (Target = 100%
1008 over an ongoing three-year period).
1009 Department of Public Safety
1010 Item 74
To Department of Public Safety - Division of Homeland Security -1010 Item 74
1011 Emergency and Disaster Management
1012 From Expendable Receipts
1,000,000
1013 From Beginning Nonlapsing Balances
7,032,900
1014 From Closing Nonlapsing Balances
(7,032,900)
1015 Schedule of Programs:
1016 Emergency and Disaster Management
1,000,000
1017 In accordance with UCA 63J-1-201, the Legislature intends
1018 that the Department of Public Safety report performance
1019 measures for the Division of Homeland Security Emergency
1020 and Disaster Management line item. The Department shall
1021 report to the Office of the Legislative Fiscal Analyst and to the
1022 Governor's Office of Management and Budget before October
1023 1, 2022 the final status of performance measures established in
1024 FY 2022 appropriations bills and the current status of the
1025 following performance measure for FY 2023: (1) distribution
1026 of funds for appropriate and approved expenses (Target 100%).
1027 Item 75
To Department of Public Safety - Driver License1028 From General Fund
2,300
1029 From Federal Funds
199,800
1030 From Dedicated Credits Revenue
25,600
1031 From Department of Public Safety Restricted Account
29,940,500
1032 From Public Safety Motorcycle Education Fund
505,600
1033 From Uninsured Motorist Identification Restricted Account
2,500,000
1034 From Pass-through
59,700
1035 From Beginning Nonlapsing Balances
2,211,000
1036 From Closing Nonlapsing Balances
(71,700)
1037 Schedule of Programs:
1038 DL Federal Grants
199,800
1039 Driver Records
11,322,800
1040 Driver Services
20,725,300
1041 Motorcycle Safety
489,900
1042 Uninsured Motorist
2,635,000
1043 Item 76
To Department of Public Safety - Emergency Management1044 From General Fund
1,893,900
1045 From Federal Funds
29,583,200
1046 From Dedicated Credits Revenue
749,700
1047 From General Fund Restricted - Post Disaster Recovery and Mitigation Rest Account
1048
300,000
1049 From Lapsing Balance
(300,000)
1050 Schedule of Programs:
1051 Emergency Management
32,226,800
1052 In accordance with UCA 63J-1-201, the Legislature intends
1053 that the Department of Public Safety report performance
1054 measures for the Emergency Management line item, whose
1055 mission is, "To provide the people an open, fair, efficient, and
1056 independent system for the advancement of justice under the
1057 law." The Department shall report to the Office of the
1058 Legislative Fiscal Analyst and to the Governor's Office of
1059 Management and Budget before October 1, 2022 the final
1060 status of performance measures established in FY 2022
1061 appropriations bills and the current status of the following
1062 performance measure for FY 2023: (1) percentage of personnel
1063 that have completed the required National Incident
1064 Management System training (Target=100 percent).
1065 Item 77
To Department of Public Safety - Emergency Management -1066 National Guard Response
1067 From Beginning Nonlapsing Balances
150,000
1068 From Closing Nonlapsing Balances
(150,000)
1069 Item 78
To Department of Public Safety - Highway Safety1070 From General Fund
100
1071 From Federal Funds
6,704,600
1072 From Dedicated Credits Revenue
16,300
1073 From Department of Public Safety Restricted Account
1,323,800
1074 From Public Safety Motorcycle Education Fund
58,100
1075 Schedule of Programs:
1076 Highway Safety
8,102,900
1077 Item 79
To Department of Public Safety - Peace Officers' Standards and1078 Training
1079 From General Fund
1,511,800
1080 From Dedicated Credits Revenue
86,300
1081 From Uninsured Motorist Identification Restricted Account
1,500,000
1082 Schedule of Programs:
1083 Basic Training
2,458,700
1084 Regional/Inservice Training
639,400
1085 Item 80
To Department of Public Safety - Programs & Operations1086 From General Fund
91,989,600
1087 From Transportation Fund
5,458,500
1088 From Federal Funds
360,300
1089 From Dedicated Credits Revenue
12,936,100
1090 From General Fund Restricted - Canine Body Armor
25,000
1091 From Department of Public Safety Restricted Account
3,719,600
1092 From General Fund Restricted - DNA Specimen Account
1,533,200
1093 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1094 Restricted Account
1,180,000
1095 From General Fund Restricted - Fire Academy Support
3,537,200
1096 From General Fund Restricted - Firefighter Support Account
250,000
1097 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
2,785,800
1098 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1099
288,700
1100 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
1101 Protection Account
80,800
1102 From Revenue Transfers
6,400
1103 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
218,900
1104 From Beginning Nonlapsing Balances
1,818,000
1105 From Closing Nonlapsing Balances
(1,817,800)
1106 From Lapsing Balance
(1,100,000)
1107 Schedule of Programs:
1108 Aero Bureau
1,582,800
1109 CITS Communications
11,985,100
1110 CITS State Bureau of Investigation
7,728,200
1111 CITS State Crime Labs
9,719,300
1112 Department Intelligence Center
1,644,700
1113 Fire Marshal - Fire Fighter Training
522,700
1114 Fire Marshal - Fire Operations
3,694,000
1115 Highway Patrol - Commercial Vehicle
4,290,200
1116 Highway Patrol - Federal/State Projects
4,233,100
1117 Highway Patrol - Field Operations
57,594,600
1118 Highway Patrol - Protective Services
8,435,000
1119 Highway Patrol - Safety Inspections
586,200
1120 Highway Patrol - Special Enforcement
3,897,500
1121 Highway Patrol - Special Services
4,828,400
1122 Highway Patrol - Technology Services
1,685,900
1123 Information Management - Operations
842,600
1124 Item 81
To Department of Public Safety - Bureau of Criminal1125 Identification
1126 From General Fund
2,733,800
1127 From Dedicated Credits Revenue
4,172,000
1128 From General Fund Restricted - Concealed Weapons Account
4,015,500
1129 From Revenue Transfers
2,031,100
1130 Schedule of Programs:
1131 Law Enforcement/Criminal Justice Services
2,854,400
1132 Non-Government/Other Services
10,098,000
1133 In accordance with UCA 63J-1-201, the Legislature intends
1134 that the Department of Public Safety report performance
1135 measures for the Bureau of Criminal Identification line item.
1136 The Department shall report to the Office of the Legislative
1137 Fiscal Analyst and to the Governor's Office of Management
1138 and Budget before October 1, 2022 the final status of
1139 performance measures established in FY 2022 appropriations
1140 bills and the current status of the following performance
1141 measure for FY 2023: (1) percentage of LiveScan fingerprint
1142 card data entered into the Utah Computerized Criminal History
1143 (UCCH) and Automated fingerprint identification System
1144 (AFIS) databases, or deleted from the queue (Target=7 days).
1145 State Treasurer
1146 Item 82
To State Treasurer1146 Item 82
1147 From General Fund
1,040,500
1148 From Dedicated Credits Revenue
1,035,900
1149 From Land Trusts Protection and Advocacy Account
406,000
1150 From Qualified Patient Enterprise Fund
2,000
1151 From Unclaimed Property Trust
2,060,700
1152 Schedule of Programs:
1153 Advocacy Office
406,000
1154 Money Management Council
113,600
1155 Treasury and Investment
1,972,300
1156 Unclaimed Property
2,053,200
1157 In accordance with UCA 63J-1-903, the Legislature intends
1158 that the State Treasurers Office report performance measures
1159 for the State Treasurer line item, whose mission is "To serve
1160 the people of Utah by safeguarding public funds, prudently
1161 managing and investing the States financial assets, borrowing
1162 from the capital markets at the lowest prudently available cost
1163 to taxpayers, and reuniting individuals and businesses with
1164 their unclaimed property." The State Treasurer shall report to
1165 the Office of the Legislative Fiscal Analyst and to the
1166 Governor's Office of Planning and Budget before October 1,
1167 2022, the final status of performance measures established in
1168 FY 2022 appropriations bills. For FY 2023, the department
1169 shall report the following performance measures: 1) Spread
1170 Between PTIF Interest Rate and Benchmark Rate (Target =
1171 0.30%), 2) Ratio of Claim Dollars Paid to Claim Dollars
1172 Collected (Target = 50%), and 3) Total Value of Unclaimed
1173 Property Claims Paid (Target = $20 Million).
1174 In accordance with UCA 63J-1-903, the Legislature intends
1175 that the State Treasurers Office report performance measures
1176 for the State Treasurer line item, whose mission is "To serve
1177 the people of Utah by safeguarding public funds, prudently
1178 managing and investing the States financial assets, borrowing
1179 from the capital markets at the lowest prudently available cost
1180 to taxpayers, and reuniting individuals and businesses with
1181 their unclaimed property." The State Treasurer shall report to
1182 the Office of the Legislative Fiscal Analyst and to the
1183 Governor's Office of Planning and Budget before October 1,
1184 2022, the final status of performance measures established in
1185 FY 2022 appropriations bills. For FY 2023, the department
1186 shall report the following performance measures: 1) The dollar
1187 increase of the permanent fund balance; 2) The number of
1188 positive news stories, volume, reach, and engagement; and 3)
1189 The financial return of new unique projects compared to
1190 projects in previous years.
1191 Utah Communications Authority
1192 Item 83
To Utah Communications Authority - Administrative Services1192 Item 83
1193 Division
1194 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
11,413,600
1195 Schedule of Programs:
1196 911 Division
11,413,600
1197 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1198 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1199 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1200 accounts to which the money is transferred may be made without further legislative action, in
1201 accordance with statutory provisions relating to the funds or accounts.
1202 Attorney General
1203 Item 84
To Attorney General - Crime and Violence Prevention Fund1203 Item 84
1204 From Dedicated Credits Revenue
250,000
1205 Schedule of Programs:
1206 Crime and Violence Prevention Fund
250,000
1207 Item 85
To Attorney General - Litigation Fund1208 From Dedicated Credits Revenue
2,000,000
1209 From Beginning Fund Balance
915,300
1210 Schedule of Programs:
1211 Litigation Fund
2,915,300
1212 Governors Office
1213 Item 86
To Governors Office - Crime Victim Reparations Fund1213 Item 86
1214 From General Fund
3,769,400
1215 From Federal Funds
2,500,000
1216 From Dedicated Credits Revenue
2,731,900
1217 From Interest Income
82,000
1218 From Beginning Fund Balance
8,111,600
1219 Schedule of Programs:
1220 Crime Victim Reparations Fund
17,194,900
1221 Item 87
To Governors Office - Justice Assistance Grant Fund1222 From Beginning Fund Balance
3,462,100
1223 From Closing Fund Balance
(1,104,700)
1224 Schedule of Programs:
1225 Justice Assistance Grant Fund
2,357,400
1226 Item 88
To Governors Office - State Elections Grant Fund1227 From General Fund
500,000
1228 From Federal Funds
4,818,400
1229 From Interest Income
5,500
1230 From Beginning Fund Balance
602,600
1231 From Closing Fund Balance
(602,600)
1232 Schedule of Programs:
1233 State Elections Grant Fund
5,323,900
1234 Item 89
To Governors Office - Municipal Incorporation Expendable1235 Special Revenue Fund
1236 From Dedicated Credits Revenue
18,000
1237 From Beginning Fund Balance
900
1238 From Closing Fund Balance
(900)
1239 Schedule of Programs:
1240 Municipal Incorporation Expendable Special Revenue Fund
1241
18,000
1242 Item 90
To Governors Office - IDC - Child Welfare Parental Defense Fund1243 From General Fund
6,500
1244 From Interest Income
1,000
1245 Schedule of Programs:
1246 Child Welfare Parental Defense Fund
7,500
1247 Item 91
To Governors Office - Pretrial Release Programs Special Revenue1248 Fund
1249 From Dedicated Credits Revenue
300,000
1250 Schedule of Programs:
1251 Pretrial Release Programs Special Revenue Fund
300,000
1252 Department of Public Safety
1253 Item 92
To Department of Public Safety - Alcoholic Beverage Control Act1253 Item 92
1254 Enforcement Fund
1255 From Dedicated Credits Revenue
3,505,700
1256 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1257
16,500
1258 From Beginning Fund Balance
5,712,600
1259 From Closing Fund Balance
(4,732,200)
1260 Schedule of Programs:
1261 Alcoholic Beverage Control Act Enforcement Fund
4,502,600
1262 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1263 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1264 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1265 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1266 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1267 amounts between funds and accounts as indicated.
1268 Attorney General
1269 Item 93
To Attorney General - ISF - Attorney General1269 Item 93
1270 From General Fund
227,200
1271 From Dedicated Credits Revenue
56,133,400
1272 Schedule of Programs:
1273 Civil Division
34,559,100
1274 Child Protection Division
10,738,200
1275 Criminal Division
11,063,300
1276 Budgeted FTE
318.9
1277 Utah Department of Corrections
1278 Item 94
To Utah Department of Corrections - Utah Correctional Industries1278 Item 94
1279 From Dedicated Credits Revenue
28,000,000
1280 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1281
1,400
1282 From Beginning Fund Balance
6,616,800
1283 From Closing Fund Balance
(7,402,800)
1284 Schedule of Programs:
1285 Utah Correctional Industries
27,215,400
1286 Department of Public Safety
1287 Item 95
To Department of Public Safety - Local Government Emergency1287 Item 95
1288 Response Loan Fund
1289 From Beginning Fund Balance
4,278,700
1290 From Closing Fund Balance
(4,278,700)
1291 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1292 the State Division of Finance to transfer the following amounts between the following funds or
1293 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1294 must be authorized by an appropriation.
1295 Item 96
To General Fund Restricted - Indigent Defense Resources Account1296 From General Fund
6,670,400
1297 From Revenue Transfers
(6,670,400)
1298 Item 97
To Colorado River Authority of Utah Restricted Account1299 From General Fund
600,000
1300 From Revenue Transfers
(600,000)
1301 Item 98
To General Fund Restricted - DNA Specimen Account1302 From General Fund
216,000
1303 Schedule of Programs:
1304 General Fund Restricted - DNA Specimen Account
216,000
1305 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1306 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1307 Attorney General
1308 Item 99
To Attorney General - Financial Crimes Trust Fund1308 Item 99
1309 From Trust and Agency Funds
1,225,000
1310 Schedule of Programs:
1311 Financial Crimes Trust Fund
1,225,000
1312 Governors Office
1313 Item 100
To Governors Office - Indigent Inmate Trust Fund1313 Item 100
1314 From Dedicated Credits Revenue
25,300
1315 From Beginning Fund Balance
795,900
1316 From Closing Fund Balance
(733,200)
1317 Schedule of Programs:
1318 Indigent Inmate Trust Fund
88,000
1319 State Treasurer
1320 Item 101
To State Treasurer - Navajo Trust Fund1320 Item 101
1321 From Trust and Agency Funds
4,724,800
1322 From Beginning Fund Balance
88,646,300
1323 From Closing Fund Balance
(90,988,900)
1324 Schedule of Programs:
1325 Navajo Trust Fund
2,382,200
1326 Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the
1327 fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the
1328 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1329 2023.
1330 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1331 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1332 money from the funds or accounts indicated for the use and support of the government of the state of
1333 Utah.
1334 Attorney General
1335 Item 102
To Attorney General1335 Item 102
1336 From General Fund
6,491,600
1337 From Dedicated Credits Revenue
155,500
1338 Schedule of Programs:
1339 Administration
6,647,100
1340 In accordance with UCA 63J-1-903, the Legislature intends
1341 that the Attorney Generals Office report performance measures
1342 for the Attorney General line item, whose mission is "to uphold
1343 the constitutions of the United States and of the State of Utah,
1344 to enforce the law, and to protect the interests of the State of
1345 Utah and its people, environment, and resources." The
1346 Attorney Generals Office shall report to the Office of the
1347 Legislative Fiscal Analyst and to the Governor's Office of
1348 Planning and Budget before October 1, 2022, the final status of
1349 performance measures established in FY 2022 appropriations
1350 bills. For FY 2023, the department shall report the following
1351 performance measures: 1) Customer satisfaction score; and 2)
1352 Attorney and staff competence score.
1353 Utah Department of Corrections
1354 Item 103
To Utah Department of Corrections - Programs and Operations1354 Item 103
1355 From General Fund
36,658,900
1356 From Dedicated Credits Revenue
395,100
1357 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1358
17,600
1359 Schedule of Programs:
1360 Adult Probation and Parole Administration
3,933,900
1361 Department Administrative Services
13,741,800
1362 Department Executive Director
7,887,500
1363 Prison Operations Administration
10,669,000
1364 Programming Administration
839,400
1365 In accordance with UCA 63J-1-903, the Legislature intends
1366 that the Department of Corrections report performance
1367 measures for the Programs and Operations line item, whose
1368 mission is "Our dedicated team of professionals ensures public
1369 safety by effectively managing offenders while maintaining
1370 close collaboration with partner agencies and the community.
1371 Our team is devoted to providing maximum opportunities for
1372 offenders to make lasting changes through accountability,
1373 treatment, education, and positive reinforcement within a safe
1374 environment." The department shall report to the Office of the
1375 Legislative Fiscal Analyst and to the Governor's Office of
1376 Planning and Budget before October 1, 2022, the final status of
1377 performance measures established in FY 2022 appropriations
1378 bills. For FY 2023, the department shall report the following
1379 performance measures: 1) AP&P: Percentage of all
1380 probationers and parolees ending supervision who earned early
1381 termination; and 2) DPO: Per capita rate of convictions for
1382 violent incidents inside the state prisons.
1383 Judicial Council/State Court Administrator
1384 Item 104
To Judicial Council/State Court Administrator - Administration1384 Item 104
1385 From General Fund
11,809,400
1386 From Federal Funds
701,900
1387 From Dedicated Credits Revenue
1,671,900
1388 From General Fund Restricted - Children's Legal Defense
54,100
1389 From General Fund Restricted - Court Trust Interest
257,900
1390 From General Fund Rest. - Justice Court Tech., Security & Training
75,000
1391 From General Fund Restricted - Online Court Assistance Account
237,300
1392 From Revenue Transfers
955,100
1393 Schedule of Programs:
1394 Administrative Office
5,955,000
1395 Data Processing
8,342,900
1396 Grants Program
1,464,700
1397 Item 105
To Judicial Council/State Court Administrator - Contracts and1398 Leases
1399 From General Fund
16,673,000
1400 From Dedicated Credits Revenue
258,800
1401 From General Fund Restricted - State Court Complex Account
4,435,800
1402 Schedule of Programs:
1403 Contracts and Leases
21,367,600
1404 Governors Office
1405 Item 106
To Governors Office - Commission on Criminal and Juvenile1405 Item 106
1406 Justice
1407 From General Fund
3,212,200
1408 From Federal Funds
5,995,000
1409 Schedule of Programs:
1410 CCJJ Commission
9,036,000
1411 Substance Use and Mental Health Advisory Council
171,200
1412 In accordance with UCA 63J-1-903, the Legislature intends
1413 that the Commission on Criminal and Juvenile Justice report
1414 performance measures for the Commission on Criminal and
1415 Juvenile Justice item, whose mission is "(a) promote broad
1416 philosophical agreement concerning the objectives of the
1417 criminal and juvenile justice system in Utah; (b) provide a
1418 mechanism for coordinating the functions of the various
1419 branches and levels of government concerned with criminal
1420 and juvenile justice to achieve those objectives; and
1421 coordinate statewide efforts to reduce crime and victimization
1422 in Utah." The Commission on Criminal and Juvenile Justice
1423 shall report to the Office of the Legislative Fiscal Analyst and
1424 to the Governor's Office of Planning and Budget before
1425 October 1, 2022, the final status of performance measures
1426 established in FY 2022 appropriations bills. For FY 2023, the
1427 department shall report the following performance measures:
1428 1) Percent of victim reparations claims processed within 30
1429 days or less (Target=75%); 2) Number of grants monitored
1430 (Target =143 or 55%); 3) Website Visits to Judges.Utah.Gov
1431 (Target=100% improvement).
1432 Item 107
To Governors Office - Governor's Office1433 From General Fund
4,078,400
1434 From Dedicated Credits Revenue
2,900
1435 From Beginning Nonlapsing Balances
250,000
1436 Schedule of Programs:
1437 Administration
4,331,300
1438 In accordance with UCA 63J-1-903, the Legislature intends
1439 that the Governors Office report performance measures for the
1440 Governors Office line item. The Governors Office shall report
1441 to the Office of the Legislative Fiscal Analyst and to the
1442 Governor's Office of Planning and Budget before October 1,
1443 2022, the final status of performance measures established in
1444 FY 2022 appropriations bills. For FY 2023, the department
1445 shall report the following performance measures: 1) Percentage
1446 of registered voters that voted during an even-year general
1447 election (Target = 90%); 2) Number of constituent affairs
1448 responses; 3) Suicide Rate (Target = 22.2 per 100,000).
1449 Item 108
To Governors Office - Governors Office of Planning and Budget1450 From General Fund
4,087,200
1451 From Dedicated Credits Revenue
26,500
1452 Schedule of Programs:
1453 Management and Special Projects
951,700
1454 Budget, Policy, and Economic Analysis
2,194,100
1455 Planning Coordination
967,900
1456 In accordance with UCA 63J-1-903, the Legislature intends
1457 that the Governors Office report performance measures for the
1458 Governors Office of Planning and Budget line item. The
1459 Governors Office shall report to the Office of the Legislative
1460 Fiscal Analyst and to the Governor's Office of Planning and
1461 Budget before October 1, 2022, the final status of performance
1462 measures established in FY 2022 appropriations bills. For FY
1463 2023, the department shall report the following performance
1464 measures: 1) the overall percentage of the budget with a
1465 defined performance measure (Target = establish a baseline for
1466 the percentage of the budget with a measure).
1467 Department of Public Safety
1468 Item 109
To Department of Public Safety - Driver License1468 Item 109
1469 From Dedicated Credits Revenue
1,200
1470 From Department of Public Safety Restricted Account
2,291,200
1471 From Beginning Nonlapsing Balances
3,949,700
1472 From Closing Nonlapsing Balances
(3,997,600)
1473 Schedule of Programs:
1474 Driver License Administration
2,244,500
1475 In accordance with UCA 63J-1-201, the Legislature intends
1476 that the Department of Public Safety report performance
1477 measures for the Driver License Division line item. The
1478 Department shall report to the Office of the Legislative Fiscal
1479 Analyst and to the Governor's Office of Management and
1480 Budget before October 1, 2022 the final status of performance
1481 measures established in FY 2022 appropriations bills and the
1482 current status of the following performance measure for FY
1483 2023: (1) average customer call wait time (Target=30 seconds).
1484 Item 110
To Department of Public Safety - Peace Officers' Standards and1485 Training
1486 From General Fund
1,310,800
1487 Schedule of Programs:
1488 POST Administration
1,310,800
1489 In accordance with UCA 63J-1-201, the Legislature intends
1490 that the Department of Public Safety report performance
1491 measures for the POST line item. The Department shall report
1492 to the Office of the Legislative Fiscal Analyst and to the
1493 Governor's Office of Management and Budget before October
1494 1, 2022 the final status of performance measures established in
1495 FY 2022 appropriations bills and the current status of the
1496 following performance measure for FY 2023: (1) percentage of
1497 presented cases of law enforcement personnel complaints or
1498 misconduct allegations ratified by POST Council (Target=95
1499 percent), and (2) percentage of law enforcement officers
1500 completing 40 hours of mandatory annual training (Target=
1501 100 percent).
1502 Item 111
To Department of Public Safety - Programs & Operations1503 From General Fund
7,156,900
1504 From Transportation Fund
37,000
1505 From Federal Funds
3,915,000
1506 From Dedicated Credits Revenue
320,400
1507 From Department of Public Safety Restricted Account
366,100
1508 From General Fund Restricted - Public Safety Honoring Heroes Account
300,000
1509 From Revenue Transfers
2,040,400
1510 From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted
1511 Account
50,000
1512 From Pass-through
15,100
1513 Schedule of Programs:
1514 CITS Administration
562,000
1515 Department Commissioner's Office
5,717,700
1516 Department Fleet Management
512,200
1517 Department Grants
5,975,500
1518 Highway Patrol - Administration
1,433,500
1519 In accordance with UCA 63J-1-201, the Legislature intends
1520 that the Department of Public Safety report performance
1521 measures for their Programs and Operations line item. The
1522 Department shall report to the Office of the Legislative Fiscal
1523 Analyst and to the Governor's Office of Management and
1524 Budget before October 1, 2022 the final status of performance
1525 measures established in FY 2022 appropriations bills and the
1526 current status of the following performance measure for FY
1527 2023: (1) median DNA case turnaround time (Target=60 days)
1528 Utah Communications Authority
1529 Item 112
To Utah Communications Authority - Administrative Services1529 Item 112
1530 Division
1531 From General Fund Restricted - Utah Statewide Radio System Acct.
20,000,500
1532 Schedule of Programs:
1533 Administrative Services Division
20,000,500
1534 In accordance with UCA 63J-1-201, the Legislature intends
1535 that the Utah Communications Authority (UCA) report
1536 performance measures for their line item, whose mission is to
1537 "provide administrative and financial support for statewide 911
1538 emergency services." The UCA shall report to the Office of the
1539 Legislative Fiscal Analyst and to the Governor's Office of
1540 Management and Budget before October 1, 2022 the final
1541 status of performance measures established in FY 2022
1542 appropriations bills and the current status of the following
1543 performance measure for FY 2023: (1) the UCA shall maintain
1544 the statewide public safety communications network in a
1545 manner that maximizes network availability for its users; (2)
1546 monitor best practices and other guidance for PSAPs across
1547 Utah; and (3) ensure compliance with applicable laws, policies,
1548 procedures, and other internal controls to ensure adequate
1549 administration of the organization.
1550 Section 4. Effective Date.
1551 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1552 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1553 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1554 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2022.
1555