SOCIAL SERVICES BASE BUDGET
2
2022 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Raymond P. Ward
5
Senate Sponsor: Jacob L. Anderegg
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; and
17 ▸ provides intent language.
18 Money Appropriated in this Bill:
19 This bill appropriates $295,812,500 in operating and capital budgets for fiscal year 2022,
20 including:
21 ▸ ($9,476,500) from the General Fund; and
22 ▸ $305,289,000 from various sources as detailed in this bill.
23 This bill appropriates ($48,679,100) in expendable funds and accounts for fiscal year 2022.
24 This bill appropriates ($370,149,400) in business-like activities for fiscal year 2022.
25 This bill appropriates ($75,960,500) in restricted fund and account transfers for fiscal year
26 2022, including:
27 ▸ $1,235,700 from the General Fund; and
28 ▸ ($77,196,200) from various sources as detailed in this bill.
29 This bill appropriates $7,878,539,800 in operating and capital budgets for fiscal year 2023,
30 including:
31 ▸ $1,321,496,100 from the General Fund;
32 ▸ $3,000,000 from the Education Fund; and
33 ▸ $6,554,043,700 from various sources as detailed in this bill.
34 This bill appropriates $55,572,800 in expendable funds and accounts for fiscal year 2023,
35 including:
36 ▸ $2,542,900 from the General Fund; and
37 ▸ $53,029,900 from various sources as detailed in this bill.
38 This bill appropriates $168,082,700 in business-like activities for fiscal year 2023.
39 This bill appropriates $269,383,500 in restricted fund and account transfers for fiscal year
40 2023, including:
41 ▸ $95,537,000 from the General Fund; and
42 ▸ $173,846,500 from various sources as detailed in this bill.
43 This bill appropriates $221,955,200 in fiduciary funds for fiscal year 2023.
44 Other Special Clauses:
45 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
46 on July 1, 2022.
47 Utah Code Sections Affected:
48 ENACTS UNCODIFIED MATERIAL
49 =====================================================================
50 Be it enacted by the Legislature of the state of Utah:
51 Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
52 fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
53 otherwise appropriated for fiscal year 2022.
54 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
55 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
56 money from the funds or accounts indicated for the use and support of the government of the state of
57 Utah.
58 Department of Health
59 Item 1
To Department of Health - Children's Health Insurance Program59 Item 1
60 From General Fund, One-Time
(6,733,300)
61 From Federal Funds, One-Time
60,289,700
62 From Federal Funds - Enhanced FMAP, One-Time
3,060,200
63 From General Fund Restricted - Medicaid Restricted Account, One-Time
21,700,000
64 From Beginning Nonlapsing Balances
2,317,600
65 Schedule of Programs:
66 Children's Health Insurance Program
80,634,200
67 The Department of Health may use up to a combined
68 maximum of $21,700,000 from the General Fund Restricted -
69 Medicaid Restricted Account and associated federal matching
70 funds provided for Medicaid Services and Children's Health
71 Insurance Program only in the case that non-federal fund
72 appropriations provided for FY 2022 in all other items of
73 appropriation within the respective line item are insufficient to
74 pay appropriate claims within the respective line item for FY
75 2022 when combined with federal matching funds.
76 Item 2
To Department of Health - Disease Control and Prevention77 From Beginning Nonlapsing Balances
1,423,400
78 Schedule of Programs:
79 Health Promotion
1,425,000
80 Utah Public Health Laboratory
(338,500)
81 Office of the Medical Examiner
336,900
82 The Legislature intends that the Department of Health and
83 Human Services report by June 1, 2022 to the Social Services
84 Appropriations Subcommittee on the status of fixing software
85 notifications for alkalinity testing as per an internal audit
86 finding identified in May 2019.
87 The Legislature intends that the Department of Health and
88 Human Services report by June 1, 2022 to the Social Services
89 Appropriations Subcommittee on the agency's proposed plans
90 for outsourcing vs insourcing at the public health lab certain
91 tests for forensic pathology for the medical examiner and the
92 financial and other ramifications of those plans.
93 Item 3
To Department of Health - Executive Director's Operations94 From Revenue Transfers, One-Time
(77,600)
95 From Beginning Nonlapsing Balances
1,527,500
96 Schedule of Programs:
97 Adoption Records Access
29,000
98 Center for Health Data and Informatics
207,600
99 Executive Director
100,300
100 Program Operations
1,190,600
101 Center for Medical Cannabis
(77,600)
102 Item 4
To Department of Health - Family Health and Preparedness103 From Beginning Nonlapsing Balances
1,586,500
104 From Closing Nonlapsing Balances
(577,200)
105 Schedule of Programs:
106 Director's Office
145,000
107 Emergency Medical Services and Preparedness
300,800
108 Health Facility Licensing and Certification
47,700
109 Maternal and Child Health
110,000
110 Primary Care
338,900
111 Emergency Medical Services Grants
66,900
112 Item 5
To Department of Health - Medicaid and Health Financing113 From Beginning Nonlapsing Balances
2,641,200
114 Schedule of Programs:
115 Financial Services
2,641,200
116 Item 6
To Department of Health - Medicaid Services117 From General Fund, One-Time
12,729,200
118 From Federal Funds, One-Time
54,742,100
119 From Federal Funds - Enhanced FMAP, One-Time
74,417,500
120 From General Fund Restricted - Medicaid Restricted Account, One-Time
21,700,000
121 From Beginning Nonlapsing Balances
18,657,500
122 Schedule of Programs:
123 Accountable Care Organizations
175,367,000
124 Other Services
80,000
125 Provider Reimbursement Information System for Medicaid
6,799,300
126 The Department of Health may use up to a combined
127 maximum of $21,700,000 from the General Fund Restricted -
128 Medicaid Restricted Account and associated federal matching
129 funds provided for Medicaid Services and Children's Health
130 Insurance Program only in the case that non-federal fund
131 appropriations provided for FY 2022 in all other items of
132 appropriation within the respective line item are insufficient to
133 pay appropriate claims within the respective line item for FY
134 2022 when combined with federal matching funds.
135 Item 7
To Department of Health - Primary Care Workforce Financial136 Assistance
137 From Beginning Nonlapsing Balances
1,770,900
138 From Closing Nonlapsing Balances
(1,324,300)
139 Schedule of Programs:
140 Primary Care Workforce Financial Assistance
446,600
141 Item 8
To Department of Health - Rural Physicians Loan Repayment142 Assistance
143 From Beginning Nonlapsing Balances
312,400
144 From Closing Nonlapsing Balances
(85,900)
145 Schedule of Programs:
146 Rural Physicians Loan Repayment Program
226,500
147 Department of Human Services
148 Item 9
To Department of Human Services - Division of Aging and Adult148 Item 9
149 Services
150 From General Fund, One-Time
(163,700)
151 From Federal Funds - Enhanced FMAP, One-Time
163,700
152 From Beginning Nonlapsing Balances
160,600
153 Schedule of Programs:
154 Administration - DAAS
160,600
155 Item 10
To Department of Human Services - Division of Child and Family156 Services
157 From General Fund, One-Time
(1,626,700)
158 From Federal Funds - Enhanced FMAP, One-Time
1,626,700
159 From Beginning Nonlapsing Balances
2,860,600
160 Schedule of Programs:
161 Administration - DCFS
2,860,600
162 Item 11
To Department of Human Services - Executive Director163 Operations
164 From Beginning Nonlapsing Balances
32,700
165 Schedule of Programs:
166 Executive Director's Office
32,700
167 Item 12
To Department of Human Services - Office of Public Guardian168 From Beginning Nonlapsing Balances
3,800
169 Schedule of Programs:
170 Office of Public Guardian
3,800
171 Item 13
To Department of Human Services - Division of Services for172 People with Disabilities
173 From General Fund, One-Time
(13,002,200)
174 From Federal Funds - Enhanced FMAP, One-Time
13,002,200
175 From Beginning Nonlapsing Balances
4,434,300
176 Schedule of Programs:
177 Administration - DSPD
4,434,300
178 Item 14
To Department of Human Services - Division of Substance Abuse179 and Mental Health
180 From General Fund, One-Time
(679,800)
181 From Federal Funds - Enhanced FMAP, One-Time
679,800
182 From Beginning Nonlapsing Balances
12,207,700
183 Schedule of Programs:
184 Administration - DSAMH
12,207,700
185 Department of Workforce Services
186 Item 15
To Department of Workforce Services - Administration186 Item 15
187 From Beginning Nonlapsing Balances
700
188 Schedule of Programs:
189 Executive Director's Office
700
190 Item 16
To Department of Workforce Services - General Assistance191 From Beginning Nonlapsing Balances
2,036,500
192 Schedule of Programs:
193 General Assistance
2,036,500
194 Item 17
To Department of Workforce Services - Housing and Community195 Development
196 From General Fund, One-Time
(100)
197 From Federal Funds, One-Time
(200)
198 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
(100)
199 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
200 One-Time
(300)
201 From Beginning Nonlapsing Balances
1,158,500
202 From Lapsing Balance
(1,000,000)
203 Schedule of Programs:
204 Homeless Committee
(700)
205 Weatherization Assistance
158,500
206 Item 18
To Department of Workforce Services - Operations and Policy207 From Beginning Nonlapsing Balances
1,020,000
208 Schedule of Programs:
209 Other Assistance
1,000,000
210 Utah Data Research Center
20,000
211 Item 19
To Department of Workforce Services - State Office of212 Rehabilitation
213 From Beginning Nonlapsing Balances
1,259,700
214 From Closing Nonlapsing Balances
(1,000,000)
215 Schedule of Programs:
216 Deaf and Hard of Hearing
336,300
217 Executive Director
(76,600)
218 Item 20
To Department of Workforce Services - Unemployment Insurance219 From General Fund Restricted - Special Admin. Expense Account, One-Time
220
1,000,000
221 From Beginning Nonlapsing Balances
60,000
222 Schedule of Programs:
223 Unemployment Insurance Administration
1,060,000
224 Item 21
To Department of Workforce Services - Office of Homeless225 Services
226 From General Fund, One-Time
100
227 From Federal Funds, One-Time
200
228 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
100
229 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
230 One-Time
300
231 From Beginning Nonlapsing Balances
1,500,000
232 Schedule of Programs:
233 Homeless Services
1,500,700
234 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
235 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
236 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
237 accounts to which the money is transferred may be made without further legislative action, in
238 accordance with statutory provisions relating to the funds or accounts.
239 Department of Workforce Services
240 Item 22
To Department of Workforce Services - Individuals with Visual240 Item 22
241 Impairment Fund
242 From Beginning Fund Balance
(13,200)
243 From Closing Fund Balance
(26,800)
244 Schedule of Programs:
245 Individuals with Visual Impairment Fund
(40,000)
246 Item 23
To Department of Workforce Services - Individuals with Visual247 Impairment Vendor Fund
248 From Beginning Fund Balance
(54,600)
249 From Closing Fund Balance
49,600
250 Schedule of Programs:
251 Individuals with Visual Disabilities Vendor Fund
(5,000)
252 Item 24
To Department of Workforce Services - Intermountain253 Weatherization Training Fund
254 From Lapsing Balance
(69,800)
255 Schedule of Programs:
256 Intermountain Weatherization Training Fund
(69,800)
257 Item 25
To Department of Workforce Services - Navajo Revitalization258 Fund
259 From Beginning Fund Balance
39,200
260 From Closing Fund Balance
(710,000)
261 Schedule of Programs:
262 Navajo Revitalization Fund
(670,800)
263 Item 26
To Department of Workforce Services - Permanent Community264 Impact Bonus Fund
265 From Beginning Fund Balance
(389,100)
266 From Closing Fund Balance
(6,171,400)
267 Schedule of Programs:
268 Permanent Community Impact Bonus Fund
(6,560,500)
269 Item 27
To Department of Workforce Services - Permanent Community270 Impact Fund
271 From Beginning Fund Balance
(2,319,800)
272 From Closing Fund Balance
(4,641,200)
273 Schedule of Programs:
274 Permanent Community Impact Fund
(6,961,000)
275 Item 28
To Department of Workforce Services - Uintah Basin276 Revitalization Fund
277 From Beginning Fund Balance
(1,319,100)
278 From Closing Fund Balance
(530,900)
279 Schedule of Programs:
280 Uintah Basin Revitalization Fund
(1,850,000)
281 Item 29
To Department of Workforce Services - Utah Community Center282 for the Deaf Fund
283 From Beginning Fund Balance
(6,300)
284 From Closing Fund Balance
6,100
285 Schedule of Programs:
286 Utah Community Center for the Deaf Fund
(200)
287 Item 30
To Department of Workforce Services - Olene Walker Low288 Income Housing
289 From Beginning Fund Balance
3,835,900
290 From Closing Fund Balance
(36,402,900)
291 Schedule of Programs:
292 Olene Walker Low Income Housing
(32,567,000)
293 Department of Health and Human Services
294 Item 31
To Department of Health and Human Services - Organ Donation294 Item 31
295 Contribution Fund
296 From Dedicated Credits Revenue, One-Time
100
297 From Beginning Fund Balance
104,700
298 From Closing Fund Balance
(104,800)
299 Item 32
To Department of Health and Human Services - Spinal Cord and300 Brain Injury Rehabilitation Fund
301 From Beginning Fund Balance
126,200
302 From Closing Fund Balance
(126,200)
303 Item 33
To Department of Health and Human Services - Traumatic Brain304 Injury Fund
305 From Beginning Fund Balance
160,600
306 From Closing Fund Balance
(165,400)
307 Schedule of Programs:
308 Traumatic Brain Injury Fund
(4,800)
309 Item 34
To Department of Health and Human Services - Pediatric310 Neuro-Rehabilitation Fund
311 From Beginning Fund Balance
50,000
312 Schedule of Programs:
313 Pediatric Neuro-Rehabilitation Fund
50,000
314 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
315 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
316 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
317 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
318 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
319 amounts between funds and accounts as indicated.
320 Department of Workforce Services
321 Item 35
To Department of Workforce Services - Economic Revitalization321 Item 35
322 and Investment Fund
323 From Beginning Fund Balance
(95,700)
324 From Closing Fund Balance
96,700
325 Schedule of Programs:
326 Economic Revitalization and Investment Fund
1,000
327 Item 36
To Department of Workforce Services - State Small Business328 Credit Initiative Program Fund
329 From Beginning Fund Balance
(104,900)
330 From Closing Fund Balance
104,900
331 From Lapsing Balance
(56,234,000)
332 Schedule of Programs:
333 State Small Business Credit Initiative Program Fund
(56,234,000)
334 Item 37
To Department of Workforce Services - Unemployment335 Compensation Fund
336 From Beginning Fund Balance
(920,940,600)
337 From Closing Fund Balance
761,981,600
338 From Lapsing Balance
(154,957,400)
339 Schedule of Programs:
340 Unemployment Compensation Fund
(313,916,400)
341 Department of Health and Human Services
342 Item 38
To Department of Health and Human Services - Qualified Patient342 Item 38
343 Enterprise Fund
344 From Beginning Fund Balance
1,894,100
345 From Closing Fund Balance
(1,894,100)
346 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
347 the State Division of Finance to transfer the following amounts between the following funds or
348 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
349 must be authorized by an appropriation.
350 Item 39
To General Fund Restricted - Homeless Account351 From Beginning Fund Balance
306,500
352 From Closing Fund Balance
(306,500)
353 Item 40
To General Fund Restricted - Homeless to Housing Reform354 Account
355 From Beginning Fund Balance
6,862,300
356 From Closing Fund Balance
(15,712,300)
357 Schedule of Programs:
358 General Fund Restricted - Homeless to Housing Reform Restricted
359 Account
(8,850,000)
360 Item 41
To General Fund Restricted - School Readiness Account361 From Beginning Fund Balance
(121,600)
362 From Closing Fund Balance
1,023,300
363 Schedule of Programs:
364 General Fund Restricted - School Readiness Account
901,700
365 Item 42
To Electronic Cigarette Substance and Nicotine Product Tax366 Restricted Account
367 From General Fund Restricted - Tobacco Control Restricted Account, One-Time
368
950,900
369 Schedule of Programs:
370 Electronic Cigarette Substance and Nicotine Product Tax Restricted
371 Account
950,900
372 Item 43
To Medicaid Expansion Fund373 From General Fund, One-Time
1,235,700
374 From Dedicated Credits Revenue, One-Time
(284,200)
375 From Expendable Receipts, One-Time
59,200
376 From Beginning Fund Balance
44,975,200
377 From Closing Fund Balance
(114,449,000)
378 Schedule of Programs:
379 Medicaid Expansion Fund
(68,463,100)
380 Item 44
To General Fund Restricted - Children's Hearing Aid Program381 Account
382 From Beginning Fund Balance
264,300
383 From Closing Fund Balance
(264,300)
384 Item 45
To General Fund Restricted - Medicaid Restricted Account385 From Beginning Fund Balance
40,971,000
386 From Closing Fund Balance
(40,971,000)
387 Item 46
To Adult Autism Treatment Account388 From Expendable Receipts, One-Time
(500,000)
389 Schedule of Programs:
390 Adult Autism Treatment Account
(500,000)
391 Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the
392 fiscal year beginning July 1, 2022 and ending June 30, 2023.
393 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
394 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
395 money from the funds or accounts indicated for the use and support of the government of the state of
396 Utah.
397 Department of Health
398 Item 47
To Department of Health - Family Health and Preparedness398 Item 47
399 In accordance with UCA 63J-1-903, the Legislature intends
400 that the Department of Health report on the following
401 performance measures for the Family Health and Preparedness
402 line item, whose mission is "We are engaged professionals
403 improving the health, safety and well-being of Utahns." The
404 Department of Health shall report to the Office of the
405 Legislative Fiscal Analyst and to the Governor's Office of
406 Management and Budget before October 1, 2022, the final
407 status of performance measures established in FY 2022
408 appropriations bills. For FY 2023, the department shall report
409 the following performance measures: 1) the percent of children
410 who demonstrated improvement in social-emotional skills,
411 including social relationships (Goal = 55% or more); 2)
412 Monthly average for time between inspections for assisted
413 living facilities (Target = 24 months); and 3) Percentage of
414 Live Utah Births Screened for the Mandated Newborn Heel
415 Stick Conditions (Excluding Those Parents who Refused
416 Newborn Blood Screening) (Target = 100%).
417 Department of Workforce Services
418 Item 48
To Department of Workforce Services - Administration418 Item 48
419 From General Fund
4,136,400
420 From Federal Funds
9,234,200
421 From Dedicated Credits Revenue
141,300
422 From Expendable Receipts
71,800
423 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,400
424 From Housing Opportunities for Low Income Households
5,000
425 From Medicaid Expansion Fund
1,200
426 From Navajo Revitalization Fund
10,400
427 From Olene Walker Housing Loan Fund
20,000
428 From OWHT-Fed Home
5,000
429 From OWHTF-Low Income Housing
20,000
430 From Permanent Community Impact Loan Fund
149,700
431 From Qualified Emergency Food Agencies Fund
4,100
432 From General Fund Restricted - School Readiness Account
17,000
433 From Revenue Transfers
3,373,200
434 From Uintah Basin Revitalization Fund
3,600
435 Schedule of Programs:
436 Administrative Support
11,383,500
437 Communications
1,410,400
438 Executive Director's Office
1,099,100
439 Human Resources
1,800,800
440 Internal Audit
1,519,500
441 In accordance with UCA 63J-1-903, the Legislature intends
442 that the Department of Workforce Services report performance
443 measures for the Administration line item, whose mission is to
444 "be the best-managed State Agency in Utah." The department
445 shall report to the Office of the Legislative Fiscal Analyst and
446 to the Governor's Office of Planning and Budget before
447 October 1, 2022, the final status of performance measures
448 established in FY 2022 appropriations bills. For FY 2023, the
449 department shall report the following performance measures:
450 1) provide accurate and timely department-wide fiscal
451 administration as measured by audit findings or responses
452 (Target: zero audit findings); 2) percent of DWS
453 programs/systems that have reviewed, planned for, or mitigated
454 identified risks (target: 100%); and 3) percent of DWS
455 facilities for which an annual facilities risk assessment is
456 completed using the Division of Risk Management guidelines
457 and checklist (target: 98%).
458 Item 49
To Department of Workforce Services - Community Development459 Capital Budget
460 From Permanent Community Impact Loan Fund
93,060,000
461 Schedule of Programs:
462 Community Impact Board
93,060,000
463 Item 50
To Department of Workforce Services - General Assistance464 From General Fund
4,768,700
465 From Revenue Transfers
251,800
466 Schedule of Programs:
467 General Assistance
5,020,500
468 In accordance with UCA 63J-1-903, the Legislature intends
469 that the Department of Workforce Services report performance
470 measures for the General Assistance line item, whose mission
471 is to "provide temporary financial assistance to disabled adults
472 without dependent children to support basic living needs as
473 they seek longer term financial benefits through SSI/SSDI or
474 employment." The department shall report to the Office of the
475 Legislative Fiscal Analyst and to the Governor's Office of
476 Planning and Budget before October 1, 2022, the final status of
477 performance measures established in FY 2022 appropriations
478 bills. For FY 2023, the department shall report the following
479 performance measures: (1) positive closure rate (SSI
480 achievement or closed with earnings) (Target = 65%), (2)
481 General Assistance average monthly customers served (Target
482 = 730), and (3) internal review compliance accuracy (Target =
483 95%).
484 Item 51
To Department of Workforce Services - Nutrition Assistance -485 SNAP
486 From Federal Funds
416,244,900
487 Schedule of Programs:
488 Nutrition Assistance - SNAP
416,244,900
489 In accordance with UCA 63J-1-903, the Legislature intends
490 that the Department of Workforce Services report performance
491 measures for the Nutrition Assistance line item, whose mission
492 is to "provide accurate and timely Supplemental Nutrition
493 Assistance Program (SNAP) benefits to eligible low-income
494 individuals and families." The department shall report to the
495 Office of the Legislative Fiscal Analyst and to the Governor's
496 Office of Planning and Budget before October 1, 2022, the
497 final status of performance measures established in FY 2022
498 appropriations bills. For FY 2023, the department shall report
499 the following performance measures: (1) SNAP - Accuracy of
500 Paid Benefits (Target= 97%), (2) SNAP - Certification
501 Timeliness - percentage of cases where a decision of eligibility
502 was made within 30 calendar days (Target = 95%), and (3)
503 SNAP - Calendar Days to Decision from Application
504 Submission to Eligibility Decision (Target = 12 days).
505 Item 52
To Department of Workforce Services - Operations and Policy506 From General Fund
52,586,600
507 From Education Fund
3,000,000
508 From Federal Funds
290,242,200
509 From Dedicated Credits Revenue
1,417,300
510 From Expendable Receipts
1,033,100
511 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
38,200
512 From Housing Opportunities for Low Income Households
2,000
513 From Medicaid Expansion Fund
3,325,700
514 From Navajo Revitalization Fund
7,000
515 From Olene Walker Housing Loan Fund
40,000
516 From OWHT-Fed Home
2,000
517 From OWHTF-Low Income Housing
35,000
518 From Permanent Community Impact Loan Fund
251,800
519 From Qualified Emergency Food Agencies Fund
3,500
520 From General Fund Restricted - School Readiness Account
9,051,900
521 From Revenue Transfers
60,340,000
522 From Uintah Basin Revitalization Fund
2,800
523 Schedule of Programs:
524 Child Care Assistance
89,513,100
525 Eligibility Services
86,272,300
526 Facilities and Pass-Through
8,091,300
527 Information Technology
43,016,000
528 Nutrition Assistance
96,000
529 Other Assistance
294,600
530 Refugee Assistance
7,400,000
531 Temporary Assistance for Needy Families
70,088,100
532 Trade Adjustment Act Assistance
1,500,000
533 Utah Data Research Center
1,408,700
534 Workforce Development
106,393,500
535 Workforce Investment Act Assistance
4,530,000
536 Workforce Research and Analysis
2,775,500
537 In accordance with UCA 63J-1-903, the Legislature intends
538 that the Department of Workforce Services report performance
539 measures for the Operations and Policy line item, whose
540 mission is to "meet the needs of our customers with responsive,
541 respectful and accurate service." The department shall report to
542 the Office of the Legislative Fiscal Analyst and to the
543 Governor's Office of Planning and Budget before October 1,
544 2022, the final status of performance measures established in
545 FY 2022 appropriations bills. For FY 2023, the department
546 shall report the following performance measures: (1) labor
547 exchange - total job placements (Target = 30,000 placements
548 per calendar quarter), (2) TANF recipients - positive closure
549 rate (Target = 78% per calendar month), (3) Eligibility
550 Services - internal review compliance accuracy (Target =
551 95%), and (4) Utah Data Research Center- total number of
552 research items completed for the year meeting statutory
553 requirements and research center's priorities.
554 Item 53
To Department of Workforce Services - Special Service Districts555 From General Fund Restricted - Mineral Lease
3,015,800
556 Schedule of Programs:
557 Special Service Districts
3,015,800
558 In accordance with UCA 63J-1-903, the Legislature intends
559 that the Department of Workforce Services report performance
560 measures for the Special Service Districts line item, whose
561 mission is to "aligned with the Housing and Community
562 Development Division, which actively partners with other state
563 agencies, local government, nonprofits, and the private sector
564 to build local capacity, fund services and infrastructure, and to
565 leverage federal and state resources for critical programs." The
566 department shall report to the Office of the Legislative Fiscal
567 Analyst and to the Governor's Office of Planning and Budget
568 before October 1, 2022, the final status of performance
569 measures established in FY 2022 appropriations bills. For FY
570 2023, the department shall report the following performance
571 measures: (1) the total pass through of funds to qualifying
572 special service districts in counties of the 5th, 6th, and 7th class
573 (completed quarterly).
574 Item 54
To Department of Workforce Services - State Office of575 Rehabilitation
576 From General Fund
22,205,600
577 From Federal Funds
50,844,400
578 From Dedicated Credits Revenue
549,800
579 From Expendable Receipts
557,000
580 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500
581 From Housing Opportunities for Low Income Households
1,000
582 From Medicaid Expansion Fund
200
583 From Navajo Revitalization Fund
500
584 From Olene Walker Housing Loan Fund
1,000
585 From OWHT-Fed Home
1,000
586 From OWHTF-Low Income Housing
1,000
587 From Permanent Community Impact Loan Fund
2,300
588 From Qualified Emergency Food Agencies Fund
500
589 From General Fund Restricted - School Readiness Account
400
590 From Revenue Transfers
59,600
591 From Uintah Basin Revitalization Fund
500
592 From Beginning Nonlapsing Balances
8,000,000
593 From Closing Nonlapsing Balances
(8,000,000)
594 Schedule of Programs:
595 Blind and Visually Impaired
3,870,400
596 Deaf and Hard of Hearing
3,194,700
597 Disability Determination
15,994,000
598 Executive Director
1,060,700
599 Rehabilitation Services
50,105,500
600 In accordance with UCA 63J-1-903, the Legislature intends
601 that the Department of Workforce Services report performance
602 measures for the Utah State Office of Rehabilitation line item,
603 whose mission is to "empower clients and provide high quality
604 services that promote independence and self-fulfillment
605 through its programs." The department shall report to the
606 Office of the Legislative Fiscal Analyst and to the Governor's
607 Office of Planning and Budget before October 1, 2022, the
608 final status of performance measures established in FY 2022
609 appropriations bills. For FY 2023, the department shall report
610 the following performance measures: (1) Vocational
611 Rehabilitation - Percentage of all VR clients receiving services
612 who are eligible or potentially eligible youth (ages 14-24)
613 (Target >=39.8%), (2) Vocational Rehabilitation - maintain or
614 increase a successful rehabilitation closure rate (Target =
615 55%), and (3) Deaf and Hard of Hearing Total number of
616 individuals served with DSDHH programs (Target = 8,000).
617 Item 55
To Department of Workforce Services - Unemployment Insurance618 From General Fund
1,042,500
619 From Federal Funds
27,157,600
620 From Dedicated Credits Revenue
645,000
621 From Expendable Receipts
31,400
622 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000
623 From Housing Opportunities for Low Income Households
1,000
624 From Medicaid Expansion Fund
100
625 From Navajo Revitalization Fund
500
626 From Olene Walker Housing Loan Fund
1,500
627 From OWHT-Fed Home
1,000
628 From OWHTF-Low Income Housing
1,500
629 From Permanent Community Impact Loan Fund
7,400
630 From Qualified Emergency Food Agencies Fund
500
631 From General Fund Restricted - School Readiness Account
1,200
632 From Revenue Transfers
126,300
633 From Uintah Basin Revitalization Fund
500
634 Schedule of Programs:
635 Adjudication
5,369,700
636 Unemployment Insurance Administration
23,649,300
637 In accordance with UCA 63J-1-903, the Legislature intends
638 that the Department of Workforce Services report performance
639 measures for the Unemployment Insurance line item, whose
640 mission is to "accurately assess eligibility for unemployment
641 benefits and liability for employers in a timely manner." The
642 department shall report to the Office of the Legislative Fiscal
643 Analyst and to the Governor's Office of Planning and Budget
644 before October 1, 2022, the final status of performance
645 measures established in FY 2022 appropriations bills. For FY
646 2023, the department shall report the following performance
647 measures: (1) Percentage of employers registered with the
648 department within 90 days of employers first reporting
649 employee wages (Target => 98.5%), (2) Percentage of
650 unemployment insurance separation determinations that meet
651 quality standards as outlined and defined by the USDOL
652 (Target => 98%), and (3) percentage of Unemployment
653 Insurance benefits payments made within 14 calendar days
654 (Target => 98%).
655 Department of Health and Human Services
656 Item 56
To Department of Health and Human Services - Operations656 Item 56
657 From General Fund
18,977,600
658 From Federal Funds
20,502,300
659 From Dedicated Credits Revenue
3,044,600
660 From General Fund Restricted - Children with Cancer Support Restricted Account
661
2,000
662 From General Fund Restricted - Children with Heart Disease Support Restr Acct
663
2,000
664 From Revenue Transfers
3,022,600
665 From Lapsing Balance
(4,000)
666 Schedule of Programs:
667 Executive Director Office
2,029,800
668 Ancillary Services
2,552,400
669 Finance & Administration
12,821,400
670 Data, Systems, & Evaluations
13,963,200
671 Public Affairs, Education & Outreach
1,568,100
672 American Indian / Alaska Native
453,100
673 Continuous Quality Improvement
4,449,100
674 Customer Experience
7,710,000
675 In accordance with UCA 63J-1-903, the Legislature intends
676 that the Department of Health and Human Services report
677 performance measures for the Executive Director Operations
678 line item, whose mission is "to strengthen lives by providing
679 children, youth, families and adults individualized services to
680 thrive in their homes, schools and communities." The
681 department shall report to the Office of the Legislative Fiscal
682 Analyst and to the Governor's Office of Management and
683 Budget before October 1, 2022 the final status of performance
684 measures established in FY 2022 appropriations bills. For FY
685 2023, the department shall report the following performance
686 measures: 1) Office of Quality and Design: Percent of
687 contracted providers who meet or exceed the Department of
688 Health and Human Services quality standard (Target = 85%),
689 2) Office of Licensing: Initial foster care homes licensed within
690 three months of application completion (Target = 96%), and 3)
691 System of Care: Percent of children placed in residential
692 treatment out of children at-risk for out-of-home placement
693 (Target = 10%).
694 In accordance with UCA 63J-1-903, the Legislature intends
695 that the Department of Health and Human Services report on
696 the following performance measures for the Operations line
697 item, whose mission is "protect the public's health through
698 preventing avoidable illness, injury, disability, and premature
699 death; assuring access to affordable, quality health care; and
700 promoting health lifestyles by providing services and oversight
701 of services which are applicable throughout all divisions and
702 bureaus of the Department." The department shall report to the
703 Office of the Legislative Fiscal Analyst and to the Governor's
704 Office of Management and Budget before October 1, 2022, the
705 final status of performance measures established in FY 2022
706 appropriations bills. For FY 2023, the department shall report
707 the following performance measures:1) Births occurring in a
708 hospital are entered by hospital staff into the electronic birth
709 registration system within 10 calendar days (Target = 99%)
710 and 2) percentage of all deaths registered in the electronic
711 death registration system within five calendar days (Target =
712 80% 90% or more).
713 Item 57
To Department of Health and Human Services - Clinical Services714 From General Fund
14,748,800
715 From Federal Funds
5,173,200
716 From Dedicated Credits Revenue
10,270,400
717 From Expendable Receipts
158,000
718 From Department of Public Safety Restricted Account
327,900
719 From Gen. Fund Rest. - State Lab Drug Testing Account
738,500
720 From Revenue Transfers
123,000
721 From Beginning Nonlapsing Balances
135,900
722 From Closing Nonlapsing Balances
(50,000)
723 Schedule of Programs:
724 Medical Examiner
7,781,300
725 State Laboratory
15,938,800
726 Primary Care & Rural Health
5,360,700
727 Health Clinics of Utah
2,054,900
728 Health Equity
490,000
729 In accordance with UCA 63J-1-903, the Legislature intends
730 that the Department of Health and Human Services report on
731 the following performance measures for the Primary Care and
732 Rural Health program, whose mission is "As the lead state
733 primary care organization, our mission is to elevate the quality
734 of health care through assistance and coordination of health
735 care interests, resources and activities which promote and
736 increase quality healthcare for rural and underserved
737 populations." The Department of Health and Human Services
738 shall report to the Office of the Legislative Fiscal Analyst and
739 to the Governor's Office of Management and Budget before
740 October 1, 2022, the final status of performance measures
741 established in FY 2022 appropriations bills. For FY 2023, the
742 department shall report the following performance measure:
743 Percentage of clinicians that remained at their service
744 obligation site for up to one year after completing their
745 obligation (Target = 75%).
746 In accordance with UCA 63J-1-903, the Legislature intends
747 that the Department of Health and Human Services report on
748 the following performance measures for the Primary Care and
749 Rural Health program, whose mission is "As the lead state
750 primary care organization, our mission is to elevate the quality
751 of health care through assistance and coordination of health
752 care interests, resources and activities which promote and
753 increase quality healthcare for rural and underserved
754 populations." The department shall report to the Office of the
755 Legislative Fiscal Analyst and to the Governor's Office of
756 Management and Budget before October 1, 2022, the final
757 status of performance measures established in FY 2022
758 appropriations bills. For FY 2023, the department shall report
759 the following performance measure: total underserved
760 individuals served (Target = 4,000).
761 Item 58
To Department of Health and Human Services - Department762 Oversight
763 From General Fund
8,241,300
764 From Federal Funds
5,522,000
765 From Dedicated Credits Revenue
1,861,700
766 From Revenue Transfers
2,791,000
767 From Beginning Nonlapsing Balances
3,990,400
768 From Closing Nonlapsing Balances
(4,142,000)
769 Schedule of Programs:
770 Licensing & Background Checks
15,640,900
771 Internal Audit
1,713,900
772 Admin Hearings
909,600
773 Item 59
To Department of Health and Human Services - Health Care774 Administration
775 From General Fund
9,639,500
776 From Federal Funds
116,213,600
777 From Federal Funds - CARES Act
1,400
778 From Dedicated Credits Revenue
16,700
779 From Expendable Receipts
12,609,300
780 From Medicaid Expansion Fund
2,974,500
781 From Nursing Care Facilities Provider Assessment Fund
1,141,000
782 From Revenue Transfers
44,305,800
783 Schedule of Programs:
784 Integrated Health Care Administration
87,903,100
785 LTSS Administration
7,148,700
786 PRISM
46,100
787 Utah Developmental Disabilities Council
673,700
788 Seeded Services
91,130,200
789 In accordance with UCA 63J-1-903, the Legislature intends
790 that the Department of Health and Human Services report
791 performance measures for the Substance Abuse and Mental
792 Health line item, whose mission is "to promote hope, health
793 and healing, by reducing the impact of substance abuse and
794 mental illness to Utah citizens, families and communities." The
795 Department of Health and Human Services shall report to the
796 Office of the Legislative Fiscal Analyst and to the Governor's
797 Office of Management and Budget before October 1, 2022 the
798 final status of performance measures established in FY 2022
799 appropriations bills. For FY 2023, the department shall report
800 the following performance measures: 1) Local substance abuse
801 services: Percent of clients successfully completing treatment
802 (Target = 60%), 2) Mental health centers: Percent of clients
803 stable, improved, or in recovery while in current treatment
804 (Adult and Youth Outcomes Questionnaire) (Target = 84%),
805 and 3) Utah State Hospital: Percent of forensic patients found
806 competent to proceed with trial (Target = 65%).
807 In accordance with UCA 63J-1-903, the Legislature intends
808 that the Department of Health and Human Services report on
809 the following performance measures for the Health Care
810 Administration line item, whose mission is "Provide access to
811 quality, cost-effective health care for eligible Utahans." The
812 department shall report to the Office of the Legislative Fiscal
813 Analyst and to the Governor's Office of Management and
814 Budget before October 1, 2022, the final status of performance
815 measures established in FY 2022 appropriations bills. For FY
816 2023, the department shall report the following performance
817 measures: 1) average decision time on pharmacy prior
818 authorizations (Target = 24 hours or less); 2) percent of clean
819 claims adjudicated within 30 days of submission (Target =
820 98%); and 3) Number of calls related to topics covered by
821 training (Target = staff to work with agency).
822 Item 60
To Department of Health and Human Services - Integrated Health823 Care Servcies
824 From General Fund
800,788,900
825 From General Fund, One-Time
25,217,300
826 From Federal Funds
3,570,054,700
827 From Federal Funds, One-Time
43,102,300
828 From Federal Funds - CARES Act
505,800
829 From Dedicated Credits Revenue
10,252,800
830 From Expendable Receipts
213,605,400
831 From Expendable Receipts - Rebates
189,267,600
832 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
833
15,903,100
834 From Ambulance Service Provider Assess Exp Rev Fund
4,420,100
835 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
836 Restricted Account
261,700
837 From Hospital Provider Assessment Fund
56,045,500
838 From Medicaid Expansion Fund
156,021,200
839 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
840
4,600
841 From Nursing Care Facilities Provider Assessment Fund
37,855,200
842 From General Fund Restricted - Psychiatric Consultation Program Account
843
322,800
844 From General Fund Restricted - Survivors of Suicide Loss Account
40,000
845 From General Fund Restricted - Tobacco Settlement Account
12,144,100
846 From Revenue Transfers
176,005,800
847 From Pass-through
1,813,000
848 Schedule of Programs:
849 Children's Health Insurance Program Services
156,121,700
850 Medicaid Accountable Care Organizations
1,537,439,000
851 Medicaid Behavioral Health Services
228,526,300
852 Medicaid Home & Community Based Services
382,617,300
853 Medicaid Hospital Services
319,283,700
854 Medicaid Pharmacy Services
297,302,900
855 Medicaid Long Term Care Services
347,062,600
856 Medicare Buy-In & Clawback Payments
107,547,900
857 Medicaid Other Services
560,302,600
858 Offsets to Medicaid Expenditures
(41,066,500)
859 Expansion Accountable Care Organizations
565,607,600
860 Expansion Behavioral Health Services
78,876,200
861 Expansion Hospital Services
295,502,600
862 Expansion Other Services
128,829,400
863 Expansion Pharmacy Services
126,549,800
864 Non-Medicaid Behavioral Health Treatment & Crisis Response
865
139,874,400
866 State Hospital
83,254,400
867 In accordance with UCA 63J-1-903, the Legislature intends
868 that the Department of Health and Human Services report on
869 the following performance measures for the Children's Health
870 Insurance Program Services program, whose mission is
871 "Provide access to quality, cost-effective health care for
872 eligible Utahans." The department shall report to the Office of
873 the Legislative Fiscal Analyst and to the Governor's Office of
874 Management and Budget before October 1, 2022, the final
875 status of performance measures established in FY 2022
876 appropriations bills. For FY 2023, the department shall report
877 the following performance measures: 1) percent of children
878 less than 15 30 months old that received at least six or more
879 well-child visits (Target = 70% or more) and 2) percent of
880 adolescents who received one meningococcal vaccine and one
881 TDAP (tetanus, diphtheria, and pertussis) between the
882 members 10th and 13th birthdays (Target = 80 %).
883 In accordance with UCA 63J-1-903, the Legislature intends
884 that the Department of Health and Human Services report on
885 the following performance measures for the Integrated Health
886 Care Services line item, whose mission is "Provide access to
887 quality, cost-effective health care for eligible Utahans." The
888 department shall report to the Office of the Legislative Fiscal
889 Analyst and to the Governor's Office of Management and
890 Budget before October 1, 2022, the final status of performance
891 measures established in FY 2022 appropriations bills. For FY
892 2023, the department shall report the following performance
893 measures: 1) percentage of children 3-17 years of age who had
894 an outpatient visit with a primary care practitioner or
895 obstetrics/gynecologist and who had evidence of Body Mass
896 Index percentile documentation (Target = 70%); 2) the
897 percentage of adults 18-85 years of age who had a diagnosis of
898 hypertension and whose blood pressure was adequately
899 controlled, (Target = 65%); 3) Average Days to Approve
900 Placement of Medicaid Clients in Nursing Home Facilities
901 (Target = 7.0) and 4) annual state general funds saved through
902 preferred drug list (Target = 23,000,000).
903 Item 61
To Department of Health and Human Services - Long-Term904 Services & Support
905 From General Fund
183,845,800
906 From General Fund, One-Time
(8,624,900)
907 From Federal Funds
15,994,000
908 From Federal Funds - CARES Act
441,300
909 From Dedicated Credits Revenue
1,925,800
910 From Expendable Receipts
1,330,000
911 From Revenue Transfers
310,421,500
912 Schedule of Programs:
913 Aging & Adult Services
27,246,100
914 Adult Protective Services
4,751,100
915 Office of Public Guardian
1,178,900
916 Aging Waiver Services
1,274,900
917 Services for People with Disabilities
14,142,500
918 Community Supports Waiver Services
374,398,500
919 Disabilities - Non Waiver Services
2,765,500
920 Disabilities - Other Waiver Services
34,675,100
921 Utah State Developmental Center
44,900,900
922 In accordance with UCA 63J-1-903, the Legislature intends
923 that the Department of Health and Human Services report
924 performance measures for the Aging and Adult Services line
925 item, whose mission is "to provide leadership and advocacy in
926 addressing issues that impact older Utahans, and serve elder
927 and disabled adults needing protection from abuse, neglect or
928 exploitation." The department shall report to the Office of the
929 Legislative Fiscal Analyst and to the Governor's Office of
930 Management and Budget before October 1, 2022 the final
931 status of performance measures established in FY 2022
932 appropriations bills. For FY 2023, the department shall report
933 the following performance measures: 1) Medicaid Aging
934 Waiver: Average cost of client at 15% or less of nursing home
935 cost (Target = 15%), 2) Adult Protective Services: Protective
936 needs resolved positively (Target = 95%), and 3) Meals on
937 Wheels: Total meals served (Target = 9,200).
938 In accordance with UCA 63J-1-903, the Legislature intends
939 that the Department of Health and Human Services report
940 performance measures for the Office of Public Guardian line
941 item, whose mission is "to ensure quality coordinated services
942 in the least restrictive, most community-based environment to
943 meet the safety and treatment needs of those we serve while
944 maximizing independence and community and family
945 involvement." The department shall report to the Office of the
946 Legislative Fiscal Analyst and to the Governor's Office of
947 Management and Budget before October 1, 2022 the final
948 status of performance measures established in FY 2022
949 appropriations bills. For FY 2023, the department shall report
950 the following performance measures: 1) Percent of cases
951 transferred to a family member or associate (Target = 10%), 2)
952 Annual cumulative score on quarterly case process reviews
953 (Target = 85%), and 3) Percent reduction in the amount of time
954 taken to process open referrals (Target = 25%).
955 In accordance with UCA 63J-1-903, the Legislature intends
956 that the Department of Health and Human Services report
957 performance measures for the Services for People with
958 Disabilities line item, whose mission is "to promote
959 opportunities and provide supports for persons with disabilities
960 to lead self-determined lives." The department shall report to
961 the Office of the Legislative Fiscal Analyst and to the
962 Governor's Office of Management and Budget before October
963 1, 2022 the final status of performance measures established in
964 FY 2022 appropriations bills. For FY 2023, the department
965 shall report the following performance measures: 1)
966 Community-based services: Percent of providers meeting fiscal
967 and non-fiscal requirements of contract (Target = 100%), 2)
968 Community-based services: Percent of individuals who report
969 that their supports and services help them lead a good life
970 (National Core Indicators In-Person Survey) (Target=100%),
971 and 3) Utah State Developmental Center: Percent of
972 maladaptive behaviors reduced from time of admission to
973 discharge (Target = 80%).
974 Under Subsection 62A-5-102(7)(a) of the Utah Code, the
975 Legislature intends that the Division of Services for People
976 with Disabilities (DSPD) use Fiscal Year 2023 beginning
977 nonlapsing funds to provide services for individuals needing
978 emergency services, individuals needing additional waiver
979 services, individuals who turn 18 years old and leave state
980 custody from the Divisions of Child and Family Services and
981 Juvenile Justice Services, individuals court ordered into DSPD
982 services, to provide increases to providers for direct care staff
983 salaries, and for facility repairs, maintenance, and
984 improvements. The Legislature further intends DSPD report to
985 the Office of Legislative Fiscal Analyst by October 15, 2023
986 on the use of these nonlapsing funds.
987 Item 62
To Department of Health and Human Services - Public Health,988 Prevention, & Epidemiology
989 From General Fund
11,713,800
990 From Federal Funds
255,644,500
991 From Dedicated Credits Revenue
840,100
992 From Expendable Receipts
1,649,700
993 From Expendable Receipts - Rebates
6,000,000
994 From General Fund Restricted - Cancer Research Account
20,000
995 From General Fund Restricted - Children with Cancer Support Restricted Account
996
10,500
997 From General Fund Restricted - Children with Heart Disease Support Restr Acct
998
10,500
999 From General Fund Restricted - Cigarette Tax Restricted Account
3,150,000
1000 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
1001 Restricted Account
9,043,700
1002 From General Fund Restricted - Emergency Medical Services System Account
1003
2,010,700
1004 From General Fund Restricted - Tobacco Settlement Account
3,292,900
1005 From Revenue Transfers
3,853,400
1006 Schedule of Programs:
1007 Communicable Disease & Emerging Infections
237,519,700
1008 Integrated Health Promotion & Prevention
41,433,400
1009 Preparedness & Emergency Health
16,149,200
1010 Local Health Departments
2,137,500
1011 In accordance with UCA 63J-1-903, the Legislature intends
1012 that the Department of Health and Human Services report on
1013 the following performance measures for the Public Health,
1014 Prevention, and Epidemiology line item, whose mission is
1015 "prevent chronic disease and injury, rapidly detect and
1016 investigate communicable diseases and environmental health
1017 hazards, provide prevention-focused education, and institute
1018 control measures to reduce and prevent the impact of disease."
1019 The department shall report to the Office of the Legislative
1020 Fiscal Analyst and to the Governor's Office of Management
1021 and Budget before October 1, 2022, the final status of
1022 performance measures established in FY 2022 appropriations
1023 bills. For FY 2023, the department shall report the following
1024 performance measures: 1) gonorrhea cases per 100,000
1025 population (Target = 109 people or less); 2)
1026 Accidental/Undetermined Overdose Deaths Involving at Least
1027 One Opioid Prescription (Target = 220); and 3) The rate of
1028 youth in grades 8, 10, and 12 who are current vape product
1029 users (Target = 7% or less).
1030 In accordance with UCA 63J-1-903, the Legislature intends
1031 that the Department of Health and Human Services report on
1032 the following performance measures for the Local Health
1033 Departments program, whose mission is "To prevent sickness
1034 and death from infectious diseases and environmental hazards;
1035 to monitor diseases to reduce spread; and to monitor and
1036 respond to potential bioterrorism threats or events,
1037 communicable disease outbreaks, epidemics and other unusual
1038 occurrences of illness." The department shall report to the
1039 Office of the Legislative Fiscal Analyst and to the Governor's
1040 Office of Management and Budget before October 1, 2022, the
1041 final status of performance measures established in FY 2022
1042 appropriations bills. For FY 2023, the department shall report
1043 the following performance measure: reduce the number of
1044 cases of pertussis among children under 1 year of age, and
1045 among adolescents aged 11 to 18 years (Target = 395 or less.
1046 In accordance with UCA 63J-1-903, the Legislature intends
1047 that the Department of Health and Human Services report on
1048 the following performance measures for the Vaccine
1049 Commodities program, whose mission is "The mission of the
1050 Utah Department of Health and Human Services Immunization
1051 Program is to improve the health of Utah's citizens through
1052 vaccinations to reduce illness, disability, and death from
1053 vaccine-preventable infections. We seek to promote a healthy
1054 lifestyle that emphasizes immunizations across the lifespan by
1055 partnering with the 13 local health departments throughout the
1056 state and other community partners. From providing
1057 educational materials for the general public and healthcare
1058 providers to assessing clinic immunization records to
1059 collecting immunization data through online reporting systems,
1060 the Utah Immunization Program recognizes the importance of
1061 immunizations as part of a well-balanced healthcare approach."
1062 The department shall report to the Office of the Legislative
1063 Fiscal Analyst and to the Governor's Office of Management
1064 and Budget before October 1, 2022, the final status of
1065 performance measures established in FY 2022 appropriations
1066 bills. For FY 2023, the department shall report the following
1067 performance measures: 1) Increase the number of providers
1068 reporting vaccine administrations to the Utah Statewide
1069 Immunization Information System (USIIS) by 2% over the
1070 previous year (Target = staff to work with agency); 2)
1071 Vaccination rates among teens age 13-15 with one Tdap
1072 (Tetanus, Diphtheria, Pertussis), two Varicella, one
1073 Meningococcal conjugate (Target = 80%); and 3) Percentage
1074 of Utah children age 24 months who have received all
1075 recommended vaccines (Target = 75%).
1076 Item 63
To Department of Health and Human Services - Children, Youth,1077 & Families
1078 From General Fund
154,595,300
1079 From Federal Funds
132,319,200
1080 From Dedicated Credits Revenue
3,440,400
1081 From Expendable Receipts
870,100
1082 From Expendable Receipts - Rebates
8,900,000
1083 From General Fund Restricted - Adult Autism Treatment Account
502,300
1084 From General Fund Restricted - Children's Account
340,000
1085 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
294,100
1086 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
107,300
1087 From General Fund Restricted - Choose Life Adoption Support Account
100
1088 From General Fund Restricted - National Professional Men's Basketball Team Support of
1089 Women and Children Issues
100,000
1090 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1091
900
1092 From Revenue Transfers
(7,574,500)
1093 Schedule of Programs:
1094 Child & Family Services
126,735,500
1095 Domestic Violence
7,355,800
1096 In-Home Services
2,166,200
1097 Out-of-Home Services
37,041,600
1098 Adoption Assistance
21,037,200
1099 Child Abuse & Neglect Prevention
6,585,600
1100 Children with Special Healthcare Needs
34,443,100
1101 Maternal & Child Health
58,530,200
1102 In accordance with UCA 63J-1-903, the Legislature intends
1103 that the Department of Health and Human Services report
1104 performance measures for the Child, Youth, and Families line
1105 item, whose mission is "to keep children safe from abuse and
1106 neglect and provide domestic violence services by working
1107 with communities and strengthening families." The department
1108 shall report to the Office of the Legislative Fiscal Analyst and
1109 to the Governor's Office of Planning and Budget before
1110 October 1, 2022, the final status of performance measures
1111 established in FY 2022 appropriations bills. For FY 2023, the
1112 department shall report the following performance measures:
1113 1) Administrative performance: Percent satisfactory outcomes
1114 on Qualitative Case Reviews for Child Status and System
1115 Performance (Target = 85%/85%), 2) Child Protective
1116 Services: Absence of maltreatment recurrence within 6 months
1117 (Target = 94.6%), and 3) Out-of-home services: Percent of
1118 cases closed to permanency outcome/median months closed to
1119 permanency (Target = 90%/12 months).
1120 Item 64
To Department of Health and Human Services - Office of1121 Recovery Services
1122 From General Fund
14,582,400
1123 From Federal Funds
23,356,900
1124 From Dedicated Credits Revenue
4,508,700
1125 From Expendable Receipts
3,689,600
1126 From Medicaid Expansion Fund
51,200
1127 From Revenue Transfers
3,062,200
1128 Schedule of Programs:
1129 Recovery Services
14,807,300
1130 Child Support Services
24,808,600
1131 Children in Care Collections
770,300
1132 Attorney General Contract
5,579,500
1133 Medical Collections
3,285,300
1134 In accordance with UCA 63J-1-903, the Legislature intends
1135 that the Department of Health and Human Services report
1136 performance measures for the Office of Recovery Services line
1137 item, whose mission is "to serve children and families by
1138 promoting independence by providing services on behalf of
1139 children and families in obtaining financial and medical
1140 support, through locating parents, establishing paternity and
1141 support obligations, and enforcing those obligations when
1142 necessary." The department shall report to the Office of the
1143 Legislative Fiscal Analyst and to the Governor's Office of
1144 Planning and Budget before October 1, 2022, the final status of
1145 performance measures established in FY 2022 appropriations
1146 bills. For FY 2023, the department shall report the following
1147 performance measures: 1) Statewide Paternity Establishment
1148 Percentage (PEP Score) (Target = 90%), 2) Child support
1149 services: Percent of support paid (Target = 70.3%), and 3)
1150 Ratio of collections to cost (Target = > $6.25 to $1).
1151 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1152 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1153 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1154 accounts to which the money is transferred may be made without further legislative action, in
1155 accordance with statutory provisions relating to the funds or accounts.
1156 Department of Workforce Services
1157 Item 65
To Department of Workforce Services - Individuals with Visual1157 Item 65
1158 Impairment Fund
1159 From Dedicated Credits Revenue
45,700
1160 From Interest Income
18,500
1161 From Beginning Fund Balance
1,244,700
1162 From Closing Fund Balance
(1,283,900)
1163 Schedule of Programs:
1164 Individuals with Visual Impairment Fund
25,000
1165 In accordance with UCA 63J-1-903, the Legislature intends
1166 that the Department of Workforce Services report performance
1167 measures for the Individuals with Visual Impairment Fund,
1168 whose mission is to "assist blind and visually impaired
1169 individuals in achieving their highest level of independence,
1170 participation in society and employment consistent with
1171 individual interests, values, preferences and abilities." The
1172 department shall report to the Office of the Legislative Fiscal
1173 Analyst and to the Governor's Office of Planning and Budget
1174 before October 1, 2022, the final status of performance
1175 measures established in FY 2022 appropriations bills. For FY
1176 2023, the department shall report the following performance
1177 measures: (1) Grantees will maintain or increase the number of
1178 individuals served (Target >=165), (2) Grantees will maintain
1179 or increase the number of services provided (Target>=906),
1180 and (3) Number of individuals provided low-vision services
1181 (Target = 2,400).
1182 Item 66
To Department of Workforce Services - Individuals with Visual1183 Impairment Vendor Fund
1184 From Trust and Agency Funds
163,800
1185 From Beginning Fund Balance
92,000
1186 From Closing Fund Balance
(102,600)
1187 Schedule of Programs:
1188 Individuals with Visual Disabilities Vendor Fund
153,200
1189 In accordance with UCA 63J-1-903, the Legislature intends
1190 that the Department of Workforce Services report performance
1191 measures for the Individuals with Visual Impairment Vendor
1192 Fund, whose mission is to "assist Blind and Visually Impaired
1193 individuals in achieving their highest level of independence,
1194 participation in society and employment consistent with
1195 individual interests, values, preferences and abilities." The
1196 department shall report to the Office of the Legislative Fiscal
1197 Analyst and to the Governor's Office of Planning and Budget
1198 before October 1, 2022, the final status of performance
1199 measures established in FY 2022 appropriations bills. For FY
1200 2023, the department shall report the following performance
1201 measures: (1) Number of business locations receiving upgraded
1202 equipment purchased by fund will meet or exceed previous
1203 year's total (Target = 12), (2) Number of business locations
1204 receiving equipment repairs and/or maintenance will meet or
1205 exceed previous year's total (Target = 32), and (3) Business
1206 Enterprise Program will establish new business locations in
1207 government and/or private businesses to provide additional
1208 employment opportunities (Target = 4).
1209 Item 67
To Department of Workforce Services - Navajo Revitalization1210 Fund
1211 From Dedicated Credits Revenue
115,800
1212 From Interest Income
150,000
1213 From Other Financing Sources
1,000,000
1214 From Beginning Fund Balance
9,026,500
1215 From Closing Fund Balance
(9,247,300)
1216 Schedule of Programs:
1217 Navajo Revitalization Fund
1,045,000
1218 In accordance with UCA 63J-1-903, the Legislature intends
1219 that the Department of Workforce Services report performance
1220 measures for the Navajo Revitalization Fund, whose mission is
1221 "aligned with the Housing and Community Development
1222 Division, which actively partners with other state agencies,
1223 local government, nonprofits, and the private sector to build
1224 local capacity, fund services and infrastructure, and to leverage
1225 federal and state resources for critical programs." The
1226 department shall report to the Office of the Legislative Fiscal
1227 Analyst and to the Governor's Office of Planning and Budget
1228 before October 1, 2022, the final status of performance
1229 measures established in FY 2022 appropriations bills. For FY
1230 2023, the department shall report the following performance
1231 measures: (1) provide support to Navajo Revitalization Board
1232 with resources and data to enable allocation of new and
1233 re-allocated funds to improve quality of life for those living on
1234 the Utah portion of the Navajo Reservation (Target = allocate
1235 annual allocation from tax revenues within one year).
1236 Item 68
To Department of Workforce Services - Permanent Community1237 Impact Bonus Fund
1238 From Interest Income
8,802,100
1239 From Gen. Fund Rest. - Land Exchange Distribution Account
100
1240 From General Fund Restricted - Mineral Bonus
8,342,200
1241 From Beginning Fund Balance
441,754,800
1242 From Closing Fund Balance
(458,864,200)
1243 Schedule of Programs:
1244 Permanent Community Impact Bonus Fund
35,000
1245 Item 69
To Department of Workforce Services - Permanent Community1246 Impact Fund
1247 From Dedicated Credits Revenue
1,200,000
1248 From Interest Income
4,275,000
1249 From General Fund Restricted - Mineral Lease
25,467,900
1250 From Gen. Fund Rest. - Land Exchange Distribution Account
11,500
1251 From Beginning Fund Balance
182,967,900
1252 From Closing Fund Balance
(170,883,300)
1253 Schedule of Programs:
1254 Permanent Community Impact Fund
43,039,000
1255 In accordance with UCA 63J-1-903, the Legislature intends
1256 that the Department of Workforce Services report performance
1257 measures for the Permanent Community Impact Fund, whose
1258 mission is "aligned with the Housing and Community
1259 Development Division, which actively partners with other state
1260 agencies, local government, nonprofits, and the private sector
1261 to build local capacity, fund services and infrastructure, and to
1262 leverage federal and state resources for critical programs." The
1263 department shall report to the Office of the Legislative Fiscal
1264 Analyst and to the Governor's Office of Planning and Budget
1265 before October 1, 2022, the final status of performance
1266 measures established in FY 2022 appropriations bills. For FY
1267 2023, the department shall report the following performance
1268 measures: (1) new receipts invested in communities annually
1269 (Target = 100%), (2) The Community Impact Board funds the
1270 Regional Planning Program and community development
1271 specialists, who provide technical assistance, prepare tools,
1272 guides, and resources to ensure communities meet compliance
1273 with land use planning regulations (Target = 24 communities
1274 assisted), and (3) Maintain a minimum ratio of loan-to-grant
1275 funding for CIB projects (Target: At least 45% of loans to 55%
1276 grants).
1277 Item 70
To Department of Workforce Services - Uintah Basin1278 Revitalization Fund
1279 From Dedicated Credits Revenue
220,000
1280 From Interest Income
200,000
1281 From Other Financing Sources
7,000,000
1282 From Beginning Fund Balance
15,093,100
1283 From Closing Fund Balance
(16,743,100)
1284 Schedule of Programs:
1285 Uintah Basin Revitalization Fund
5,770,000
1286 In accordance with UCA 63J-1-903, the Legislature intends
1287 that the Department of Workforce Services report performance
1288 measures for the Uintah Basin Revitalization Fund, whose
1289 mission is "aligned with the Housing and Community
1290 Development Division, which actively partners with other state
1291 agencies, local government, nonprofits, and the private sector
1292 to build local capacity, fund services and infrastructure, and to
1293 leverage federal and state resources for critical programs." The
1294 department shall report to the Office of the Legislative Fiscal
1295 Analyst and to the Governor's Office of Planning and Budget
1296 before October 1, 2022, the final status of performance
1297 measures established in FY 2022 appropriations bills. For FY
1298 2023, the department shall report the following performance
1299 measures: (1) provide Revitalization Board with support,
1300 resources, and data to allocate new and re-allocated funds to
1301 improve the quality of life for those living in the Uintah Basin
1302 (Target = allocate annual allocation from tax revenues within
1303 one year).
1304 Item 71
To Department of Workforce Services - Utah Community Center1305 for the Deaf Fund
1306 From Dedicated Credits Revenue
5,000
1307 From Interest Income
2,000
1308 From Beginning Fund Balance
16,600
1309 From Closing Fund Balance
(17,600)
1310 Schedule of Programs:
1311 Utah Community Center for the Deaf Fund
6,000
1312 In accordance with UCA 63J-1-903, the Legislature intends
1313 that the Department of Workforce Services report performance
1314 measures for the Utah Community Center for the Deaf Fund,
1315 whose mission is to "provide services in support of creating a
1316 safe place, with full communication where every Deaf, Hard of
1317 Hearing and Deafblind person is embraced by their community
1318 and supported to grow to their full potential." The department
1319 shall report to the Office of the Legislative Fiscal Analyst and
1320 to the Governor's Office of Planning and Budget before
1321 October 1, 2022, the final status of performance measures
1322 established in FY 2022 appropriations bills. For FY 2023, the
1323 department shall report the following performance measures:
1324 (1) Increase the number of individuals accessing interpreter
1325 certification exams in Southern Utah (Target=25).
1326 Department of Health and Human Services
1327 Item 72
To Department of Health and Human Services - Organ Donation1327 Item 72
1328 Contribution Fund
1329 From Dedicated Credits Revenue
112,300
1330 From Interest Income
6,500
1331 From Beginning Fund Balance
166,000
1332 From Closing Fund Balance
(94,800)
1333 Schedule of Programs:
1334 Organ Donation Contribution Fund
190,000
1335 In accordance with UCA 63J-1-903, the Legislature intends
1336 that the Department of Health and Human Services report on
1337 the following performance measures for the Organ Donation
1338 Contribution Fund, whose mission is "Promote and support
1339 organ donation, assist in maintaining and operation a statewide
1340 organ donation registry, and provide donor awareness
1341 education." The department shall report to the Office of the
1342 Legislative Fiscal Analyst and to the Governor's Office of
1343 Management and Budget before October 1, 2022, the final
1344 status of performance measures established in FY 2022
1345 appropriations bills. For FY 2023, the department shall report
1346 the following performance measure: Increase Division of
1347 Motor Vehicle/Drivers License Division donations (Target =
1348 $103,000).
1349 Item 73
To Department of Health and Human Services - Maurice N.1350 Warshaw Trust Fund
1351 From Interest Income
4,300
1352 From Beginning Fund Balance
157,700
1353 From Closing Fund Balance
(157,700)
1354 Schedule of Programs:
1355 Maurice N. Warshaw Trust Fund
4,300
1356 In accordance with UCA 63J-1-903, the Legislature intends
1357 that the Department of Health and Human Services report
1358 performance measures for the Maurice N. Warshaw Trust
1359 Fund. The department shall report to the Office of the
1360 Legislative Fiscal Analyst and to the Governor's Office of
1361 Planning and Budget before October 1, 2022, the final status of
1362 performance measures established in FY 2022 appropriations
1363 bills. For FY 2023, the department shall report the following
1364 performance measures: 1) Number of internal reviews
1365 completed for compliance with statute, federal regulations, and
1366 other requirements (Target = 1).
1367 Item 74
To Department of Health and Human Services - Out and About1368 Homebound Transportation Assistance Fund
1369 From Dedicated Credits Revenue
37,800
1370 From Interest Income
1,500
1371 From Beginning Fund Balance
144,100
1372 From Closing Fund Balance
(131,900)
1373 Schedule of Programs:
1374 Out and About Homebound Transportation Assistance Fund
1375
51,500
1376 In accordance with UCA 63J-1-903, the Legislature intends
1377 that the Department of Health and Human Services report
1378 performance measures for the Out and About Homebound
1379 Transportation Assistance Fund. The department shall report to
1380 the Office of the Legislative Fiscal Analyst and to the
1381 Governor's Office of Management and Budget before October
1382 1, 2022 the final status of performance measures established in
1383 FY 2022 appropriations bills. For FY 2023, the department
1384 shall report the following performance measures: 1) Number of
1385 internal reviews completed for compliance with statute, federal
1386 regulations, and other requirements (Target = 1).
1387 Item 75
To Department of Health and Human Services - Utah State1388 Developmental Center Long-Term Sustainability Fund
1389 From Dedicated Credits Revenue
12,100
1390 From Interest Income
14,500
1391 From Revenue Transfers
38,700
1392 From Beginning Fund Balance
16,837,100
1393 From Closing Fund Balance
(16,902,400)
1394 In accordance with UCA 63J-1-903, the Legislature intends
1395 that the Department of Health and Human Services report
1396 performance measures for the State Developmental Center
1397 Long-Term Sustainability Fund. The department shall report to
1398 the Office of the Legislative Fiscal Analyst and to the
1399 Governor's Office of Management and Budget before October
1400 1, 2022 the final status of performance measures established in
1401 FY 2022 appropriations bills. For FY 2023, the department
1402 shall report the following performance measures: 1) Number of
1403 internal reviews completed for compliance with statute, federal
1404 regulations, and other requirements (Target = 1).
1405 Item 76
To Department of Health and Human Services - Utah State1406 Developmental Center Miscellaneous Donation Fund
1407 From Dedicated Credits Revenue
3,000
1408 From Interest Income
3,000
1409 From Beginning Fund Balance
589,000
1410 From Closing Fund Balance
(589,000)
1411 Schedule of Programs:
1412 Utah State Developmental Center Miscellaneous Donation Fund
1413
6,000
1414 In accordance with UCA 63J-1-903, the Legislature intends
1415 that the Department of Health and Human Services report
1416 performance measures for the State Developmental Center
1417 Miscellaneous Donation Fund. The department shall report to
1418 the Office of the Legislative Fiscal Analyst and to the
1419 Governor's Office of Management and Budget before October
1420 1, 2022 the final status of performance measures established in
1421 FY 2022 appropriations bills. For FY 2023, the department
1422 shall report the following performance measures: 1) Number of
1423 internal reviews completed for compliance with statute, federal
1424 regulations, and other requirements (Target = 1).
1425 Item 77
To Department of Health and Human Services - Utah State1426 Developmental Center Workshop Fund
1427 From Dedicated Credits Revenue
70,000
1428 From Beginning Fund Balance
17,700
1429 From Closing Fund Balance
(17,700)
1430 Schedule of Programs:
1431 Utah State Developmental Center Workshop Fund
70,000
1432 In accordance with UCA 63J-1-903, the Legislature intends
1433 that the Department of Health and Human Services report
1434 performance measures for the State Developmental Center
1435 Workshop Fund. The department shall report to the Office of
1436 the Legislative Fiscal Analyst and to the Governor's Office of
1437 Management and Budget before October 1, 2022 the final
1438 status of performance measures established in FY 2022
1439 appropriations bills. For FY 2023, the department shall report
1440 the following performance measures: 1) Number of internal
1441 reviews completed for compliance with statute, federal
1442 regulations, and other requirements (Target = 1).
1443 Item 78
To Department of Health and Human Services - Utah State1444 Hospital Unit Fund
1445 From Dedicated Credits Revenue
21,200
1446 From Interest Income
4,000
1447 From Beginning Fund Balance
273,900
1448 From Closing Fund Balance
(268,500)
1449 Schedule of Programs:
1450 Utah State Hospital Unit Fund
30,600
1451 In accordance with UCA 63J-1-903, the Legislature intends
1452 that the Department of Health and Human Services report
1453 performance measures for the State Hospital Unit Fund. The
1454 department shall report to the Office of the Legislative Fiscal
1455 Analyst and to the Governor's Office of Management and
1456 Budget before October 1, 2022 the final status of performance
1457 measures established in FY 2022 appropriations bills. For FY
1458 2023, the department shall report the following performance
1459 measures: 1) Number of internal reviews completed for
1460 compliance with statute, federal regulations, and other
1461 requirements (Target = 1).
1462 Item 79
To Department of Health and Human Services - Mental Health1463 Services Donation Fund
1464 From General Fund
100,000
1465 From Beginning Fund Balance
100,000
1466 Schedule of Programs:
1467 Mental Health Services Donation Fund
200,000
1468 In accordance with UCA 63J-1-903, the Legislature intends
1469 that the Department of Health and Human Services report
1470 performance measures for the Mental Health Services
1471 Donation Fund. The department shall report to the Office of the
1472 Legislative Fiscal Analyst and to the Governor's Office of
1473 Management and Budget before October 1, 2022 the final
1474 status of performance measures established in FY 2022
1475 appropriations bills. For FY 2023, the department shall report
1476 the following performance measures: 1) Number of internal
1477 reviews completed for compliance with statute, federal
1478 regulations, and other requirements (Target = 1).
1479 Item 80
To Department of Health and Human Services - Suicide1480 Prevention and Education Fund
1481 From General Fund Restricted - Concealed Weapons Account
43,500
1482 Schedule of Programs:
1483 Suicide Prevention and Education Fund
43,500
1484 Item 81
To Department of Health and Human Services - Pediatric1485 Neuro-Rehabilitation Fund
1486 In accordance with UCA 63J-1-903, the Legislature intends
1487 that the Department of Health and Human Services report on
1488 the following performance measures for the Pediatric
1489 Neuro-Rehabilitation Fund, whose mission is "The Violence
1490 and Injury Prevention Program is a trusted and comprehensive
1491 resource for data related to violence and injury. Through
1492 education, this information helps promote partnerships and
1493 programs to prevent injuries and improve public health." The
1494 department shall report to the Office of the Legislative Fiscal
1495 Analyst and to the Governor's Office of Management and
1496 Budget before October 1, 2022, the final status of performance
1497 measures established in FY 2022 appropriations bills. For FY
1498 2023, the department shall report the following performance
1499 measure: Percentage of children that had an increase in
1500 functional activity (Target = 70%).
1501 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1502 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1503 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1504 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1505 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1506 amounts between funds and accounts as indicated.
1507 Department of Workforce Services
1508 Item 82
To Department of Workforce Services - Economic Revitalization1508 Item 82
1509 and Investment Fund
1510 From Interest Income
100,000
1511 From Beginning Fund Balance
2,164,300
1512 From Closing Fund Balance
(2,263,300)
1513 Schedule of Programs:
1514 Economic Revitalization and Investment Fund
1,000
1515 Item 83
To Department of Workforce Services - State Small Business1516 Credit Initiative Program Fund
1517 From Interest Income
123,600
1518 From Beginning Fund Balance
4,222,000
1519 From Closing Fund Balance
(4,345,600)
1520 In accordance with UCA 63J-1-903, the Legislature intends
1521 that the Department of Workforce Services report performance
1522 measures for the State Small Business Credit Initiative
1523 Program Fund, whose mission is to "aligned with the Housing
1524 and Community Development Division, which actively
1525 partners with other state agencies, local government,
1526 nonprofits, and the private sector to build local capacity, fund
1527 services and infrastructure, and to leverage federal and state
1528 resources for critical programs." The department shall report to
1529 the Office of the Legislative Fiscal Analyst and to the
1530 Governor's Office of Planning and Budget before October 1,
1531 2022, the final status of performance measures established in
1532 FY 2022 appropriations bills. For FY 2023, the department
1533 shall report the following performance measures: (1) Minimize
1534 loan losses (Target < 3%).
1535 Item 84
To Department of Workforce Services - Unemployment1536 Compensation Fund
1537 From Federal Funds
1,286,300
1538 From Dedicated Credits Revenue
18,557,800
1539 From Trust and Agency Funds
205,579,400
1540 From Beginning Fund Balance
864,949,600
1541 From Closing Fund Balance
(923,451,100)
1542 Schedule of Programs:
1543 Unemployment Compensation Fund
166,922,000
1544 In accordance with UCA 63J-1-903, the Legislature intends
1545 that the Department of Workforce Services report performance
1546 measures for the Unemployment Compensation Fund, whose
1547 mission is to "monitor the health of the Utah Unemployment
1548 Trust Fund within the context of statute and promote a fair and
1549 even playing field for employers." (1) Unemployment
1550 Insurance Trust Fund balance is greater than the minimum
1551 adequate reserve amount and less than the maximum adequate
1552 reserve amount per the annual calculations defined in Utah
1553 Code, (2) Maintain the average high cost multiple, a nationally
1554 recognized solvency measure, greater than 1 for the
1555 Unemployment Insurance Trust Fund balance (Target =>1),
1556 and (3) Contributory employers unemployment insurance
1557 contributions due paid timely (paid by the employer before the
1558 last day of the month that follows each calendar quarter end).
1559 (Target>=95%).
1560 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1561 the State Division of Finance to transfer the following amounts between the following funds or
1562 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1563 must be authorized by an appropriation.
1564 Item 85
To General Fund Restricted - Homeless Account1565 From General Fund
1,817,400
1566 From Beginning Fund Balance
942,800
1567 From Closing Fund Balance
(942,800)
1568 Schedule of Programs:
1569 General Fund Restricted - Pamela Atkinson Homeless Account
1570
1,817,400
1571 Item 86
To General Fund Restricted - Homeless to Housing Reform1572 Account
1573 From General Fund
12,850,000
1574 From Beginning Fund Balance
15,712,300
1575 From Closing Fund Balance
(7,062,300)
1576 Schedule of Programs:
1577 General Fund Restricted - Homeless to Housing Reform Restricted
1578 Account
21,500,000
1579 Item 87
To General Fund Restricted - School Readiness Account1580 From General Fund
3,000,000
1581 From Beginning Fund Balance
2,781,400
1582 From Closing Fund Balance
(515,400)
1583 Schedule of Programs:
1584 General Fund Restricted - School Readiness Account
5,266,000
1585 Item 88
To Electronic Cigarette Substance and Nicotine Product Tax1586 Restricted Account
1587 From Dedicated Credits Revenue
15,000,000
1588 Schedule of Programs:
1589 Electronic Cigarette Substance and Nicotine Product Tax Restricted
1590 Account
15,000,000
1591 Item 89
To Statewide Behavioral Health Crisis Response Account1592 From General Fund
15,903,100
1593 Schedule of Programs:
1594 Statewide Behavioral Health Crisis Response Account
15,903,100
1595 Item 90
To Ambulance Service Provider Assessment Expendable Revenue1596 Fund
1597 From Dedicated Credits Revenue
3,217,400
1598 Schedule of Programs:
1599 Ambulance Service Provider Assessment Expendable Revenue Fund
1600
3,217,400
1601 In accordance with UCA 63J-1-903, the Legislature intends
1602 that the Department of Health and Human Services report on
1603 the following performance measures for the Ambulance
1604 Service Provider Assessment Fund, whose mission is "Provide
1605 access to quality, cost-effective health care for eligible
1606 Utahans." The department shall report to the Office of the
1607 Legislative Fiscal Analyst and to the Governor's Office of
1608 Management and Budget before October 1, 2022, the final
1609 status of performance measures established in FY 2022
1610 appropriations bills. For FY 2023, the department shall report
1611 the following performance measure: percentage of providers
1612 who have paid by the due date (Target => 85%).
1613 Item 91
To Hospital Provider Assessment Fund1614 From Dedicated Credits Revenue
56,045,500
1615 Schedule of Programs:
1616 Hospital Provider Assessment Expendable Special Revenue Fund
1617
56,045,500
1618 In accordance with UCA 63J-1-903, the Legislature intends
1619 that the Department of Health and Human Services report on
1620 the following performance measures for the Hospital Provider
1621 Assessment Expendable Revenue Fund, whose mission is
1622 "Provide access to quality, cost-effective health care for
1623 eligible Utahans." The department shall report to the Office of
1624 the Legislative Fiscal Analyst and to the Governor's Office of
1625 Management and Budget before October 1, 2022, the final
1626 status of performance measures established in FY 2022
1627 appropriations bills. For FY 2023, the department shall report
1628 the following performance measure: percentage of hospitals
1629 who have paid by the due date (Target => 85%).
1630 Item 92
To Medicaid Expansion Fund1631 From General Fund
59,312,100
1632 From Dedicated Credits Revenue
122,450,900
1633 From Expendable Receipts
357,200
1634 From Beginning Fund Balance
174,619,500
1635 From Closing Fund Balance
(245,985,100)
1636 Schedule of Programs:
1637 Medicaid Expansion Fund
110,754,600
1638 In accordance with UCA 63J-1-903, the Legislature intends
1639 that the Department of Health and Human Services report on
1640 the following performance measures for the Medicaid
1641 Expansion Fund, whose mission is "Provide access to quality,
1642 cost-effective health care for eligible Utahans." The department
1643 shall report to the Office of the Legislative Fiscal Analyst and
1644 to the Governor's Office of Management and Budget before
1645 October 1, 2022, the final status of performance measures
1646 established in FY 2022 appropriations bills. For FY 2023, the
1647 department shall report the following performance measure:
1648 percentage of hospitals who have paid by the due date (Target
1649 => 85%).
1650 Item 93
To Nursing Care Facilities Provider Assessment Fund1651 From Dedicated Credits Revenue
37,225,100
1652 Schedule of Programs:
1653 Nursing Care Facilities Provider Assessment Fund
37,225,100
1654 In accordance with UCA 63J-1-903, the Legislature intends
1655 that the Department of Health and Human Services report on
1656 the following performance measures for the Nursing Care
1657 Facilities Provider Assessment Fund, whose mission is
1658 "Provide access to quality, cost-effective health care for
1659 eligible Utahans." The department shall report to the Office of
1660 the Legislative Fiscal Analyst and to the Governor's Office of
1661 Management and Budget before October 1, 2022, the final
1662 status of performance measures established in FY 2022
1663 appropriations bills. For FY 2023, the department shall report
1664 the following performance measure: percentage of nursing
1665 facilities who have paid by the due date (Target = 85%).
1666 Item 94
To Psychiatric Consultation Program Account1667 From General Fund
322,800
1668 Schedule of Programs:
1669 Psychiatric Consultation Program Account
322,800
1670 Item 95
To Survivors of Suicide Loss Account1671 From General Fund
40,000
1672 Schedule of Programs:
1673 Survivors of Suicide Loss Account
40,000
1674 Item 96
To General Fund Restricted - Children's Hearing Aid Program1675 Account
1676 From General Fund
291,600
1677 From Beginning Fund Balance
264,300
1678 From Closing Fund Balance
(264,300)
1679 Schedule of Programs:
1680 General Fund Restricted - Children's Hearing Aid Account
291,600
1681 Item 97
To General Fund Restricted - Medicaid Restricted Account1682 From Beginning Fund Balance
40,971,000
1683 From Closing Fund Balance
(40,971,000)
1684 Item 98
To Emergency Medical Services System Account1685 From General Fund
2,000,000
1686 Schedule of Programs:
1687 Emergency Medical Services System Account
2,000,000
1688 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1689 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1690 Department of Health and Human Services
1691 Item 99
To Department of Health and Human Services - Human Services1691 Item 99
1692 Client Trust Fund
1693 From Interest Income
8,900
1694 From Trust and Agency Funds
5,369,100
1695 From Beginning Fund Balance
2,150,800
1696 From Closing Fund Balance
(2,150,800)
1697 Schedule of Programs:
1698 Human Services Client Trust Fund
5,378,000
1699 In accordance with UCA 63J-1-903, the Legislature intends
1700 that the Department of Human Services report performance
1701 measures for the Human Services Client Trust Fund. The
1702 department shall report to the Office of the Legislative Fiscal
1703 Analyst and to the Governor's Office of Management and
1704 Budget before October 1, 2022 the final status of performance
1705 measures established in FY 2022 appropriations bills. For FY
1706 2023, the department shall report the following performance
1707 measures: 1) Number of internal reviews completed for
1708 compliance with statute, federal regulations, and other
1709 requirements (Target = 1).
1710 Item 100
To Department of Health and Human Services - Human Services1711 ORS Support Collections
1712 From Trust and Agency Funds
212,842,300
1713 Schedule of Programs:
1714 Human Services ORS Support Collections
212,842,300
1715 In accordance with UCA 63J-1-903, the Legislature intends
1716 that the Department of Health and Human Services report
1717 performance measures for the Office of Recovery Services
1718 (ORS) Support Collections fund. The department shall report
1719 to the Office of the Legislative Fiscal Analyst and to the
1720 Governor's Office of Planning and Budget before October 1,
1721 2022, the final status of performance measures established in
1722 FY 2022 appropriations bills. For FY 2023, the department
1723 shall report the following performance measures: 1) Number of
1724 internal reviews completed for compliance with statute, federal
1725 regulations, and other requirements (Target = 1).
1726 Item 101
To Department of Health and Human Services - Utah State1727 Developmental Center Patient Account
1728 From Interest Income
1,000
1729 From Trust and Agency Funds
2,002,900
1730 From Beginning Fund Balance
897,200
1731 From Closing Fund Balance
(897,200)
1732 Schedule of Programs:
1733 Utah State Developmental Center Patient Account
2,003,900
1734 In accordance with UCA 63J-1-903, the Legislature intends
1735 that the Department of Health and Human Services report
1736 performance measures for the State Developmental Center
1737 Patient Account. The department shall report to the Office of
1738 the Legislative Fiscal Analyst and to the Governor's Office of
1739 Management and Budget before October 1, 2022 the final
1740 status of performance measures established in FY 2022
1741 appropriations bills. For FY 2023, the department shall report
1742 the following performance measures: 1) Number of internal
1743 reviews completed for compliance with statute, federal
1744 regulations, and other requirements (Target = 1).
1745 Item 102
To Department of Health and Human Services - Utah State1746 Hospital Patient Trust Fund
1747 From Trust and Agency Funds
1,731,000
1748 From Beginning Fund Balance
163,000
1749 From Closing Fund Balance
(163,000)
1750 Schedule of Programs:
1751 Utah State Hospital Patient Trust Fund
1,731,000
1752 In accordance with UCA 63J-1-903, the Legislature intends
1753 that the Department of Health and Human Services report
1754 performance measures for the State Hospital Patient Trust
1755 Fund. The department shall report to the Office of the
1756 Legislative Fiscal Analyst and to the Governor's Office of
1757 Management and Budget before October 1, 2022 the final
1758 status of performance measures established in FY 2022
1759 appropriations bills. For FY 2023, the department shall report
1760 the following performance measures: 1) Number of internal
1761 reviews completed for compliance with statute, federal
1762 regulations, and other requirements (Target = 1).
1763 Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the
1764 fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the
1765 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1766 2023.
1767 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1768 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1769 money from the funds or accounts indicated for the use and support of the government of the state of
1770 Utah.
1771 Department of Health
1772 Item 103
To Department of Health - Disease Control and Prevention1772 Item 103
1773 The Legislature intends that the Department of Health and
1774 Human Services report by August 1, 2022 to the Social
1775 Services Appropriations Subcommittee on the net impact to the
1776 Spinal Cord and Brain Injury Rehabilitation Fund of
1777 implementing cost sharing. Include how much would need to
1778 be charged and to which clients in order to justify the cost of
1779 the cost sharing program. Additionally, explore the costs and
1780 revenues of recouping funds from lawsuit settlements.
1781 The Legislature intends that the Department of Health and
1782 Human Services report by October 1, 2022 to the Social
1783 Services Appropriations Subcommittee on the impacts of
1784 Health's interventions to reduce the 7.8% non-compliance rate
1785 of retailers selling tobacco products to youth as well as what
1786 other state's with lower noncompliance rates are doing that
1787 Utah is not.
1788 The Legislature intends that the Department of Health and
1789 Human Services report by October 1, 2023 to the Social
1790 Services Appropriations Subcommittee in collaboration with
1791 local health departments on options to adjust the funding
1792 formula for FY 2025 to adjust for areas with higher smoking
1793 rates as well as shifting more existing funding sources to
1794 address the rates of electronic cigarette use and the pros and
1795 cons of that approach.
1796 The Legislature intends that the Department of Health and
1797 Human Services report by October 1, 2022 to the Social
1798 Services Appropriations Subcommittee on the cost and likely
1799 impact of suggested interventions to reduce the number of
1800 sudden unexplained infant deaths.
1801 The Legislature directs the Utah Department of
1802 Environmental Quality and the Utah Department of Health (the
1803 Departments) to develop a comprehensive plan for 1) the most
1804 cost-effective mechanisms to procure high volume
1805 environmental chemistry analyses with emphasis on the states
1806 ambient water quality monitoring needs, 2) a structure for
1807 development of new laboratory methods that are not
1808 commercially available but would benefit the public interest, 3)
1809 an optimal governance structure to oversee state environmental
1810 testing resources, and 4) Health's plan to internally fund future
1811 equipment purchases and report on their plans by October 1,
1812 2022.
1813 The Legislature intends that the Department of Health and
1814 Human Services report to the Social Services Appropriations
1815 Subcommittee by October 1, 2022 projected Medicaid match
1816 by funding source for tobacco cessation efforts based on new
1817 cost allocation methodology.
1818 The Legislature intends that the Department of Health and
1819 Human Services report in collaboration with the Tax
1820 Commission, Public Safety, State Board of Education, and
1821 local health departments, to the Social Services Appropriations
1822 Subcommittee by October 1, 2022 on projected shortfalls in the
1823 Electronic Cigarette Substance and Nicotine Product Tax
1824 Restricted Account and potential solutions.
1825 Department of Workforce Services
1826 Item 104
To Department of Workforce Services - Housing and Community1826 Item 104
1827 Development
1828 From General Fund
1,420,400
1829 From Federal Funds
43,574,600
1830 From Dedicated Credits Revenue
810,700
1831 From Expendable Receipts
1,028,400
1832 From Housing Opportunities for Low Income Households
505,700
1833 From Navajo Revitalization Fund
61,100
1834 From Olene Walker Housing Loan Fund
505,700
1835 From OWHT-Fed Home
505,700
1836 From OWHTF-Low Income Housing
505,700
1837 From Permanent Community Impact Loan Fund
1,325,800
1838 From Qualified Emergency Food Agencies Fund
37,200
1839 From Revenue Transfers
555,200
1840 From Uintah Basin Revitalization Fund
43,700
1841 Schedule of Programs:
1842 Community Development
7,459,500
1843 Community Development Administration
1,259,700
1844 Community Services
4,293,200
1845 HEAT
23,104,900
1846 Housing Development
4,517,100
1847 Weatherization Assistance
10,245,500
1848 In accordance with UCA 63J-1-903, the Legislature intends
1849 that the Department of Workforce Services report performance
1850 measures for the Housing and Community Development line
1851 item, whose mission is to "actively partner with other state
1852 agencies, local government, nonprofits, and the private sector
1853 to build local capacity, fund services and infrastructure, and to
1854 leverage federal and state resources for critical programs." The
1855 department shall report to the Office of the Legislative Fiscal
1856 Analyst and to the Governor's Office of Planning and Budget
1857 before October 1, 2022, the final status of performance
1858 measures established in FY 2022 appropriations bills. For FY
1859 2023, the department shall report the following performance
1860 measures: (1) utilities assistance for low-income households -
1861 unique number of eligible households assisted with home
1862 energy costs (Target = 28,000 households), (2) Weatherization
1863 Assistance - unique number of low-income households assisted
1864 by installing permanent energy conservation measures in their
1865 homes (Target = 504 homes), and (3) Affordable housing units
1866 funded from Olene Walker and Private Activity Bonds (Target
1867 = 2,800).
1868 Item 105
To Department of Workforce Services - Office of Homeless1869 Services
1870 From General Fund
1,610,100
1871 From Federal Funds
4,659,600
1872 From Dedicated Credits Revenue
19,600
1873 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
2,397,900
1874 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
12,797,400
1875 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1876
5,307,000
1877 Schedule of Programs:
1878 Homeless Services
26,791,600
1879 In accordance with UCA 63J-1-903, the Legislature intends
1880 that the Department of Workforce Services report performance
1881 measures for the Office of Homeless Services line item, whose
1882 mission is to "make homelessness rare, brief, and
1883 nonrecurring." The department shall report to the Office of the
1884 Legislative Fiscal Analyst and to the Governor's Office of
1885 Planning and Budget before October 1, 2022, the final status of
1886 performance measures established in FY 2022 appropriations
1887 bills. For FY 2023, the department shall report the following
1888 performance measures: (1) HUD Performance Measure:
1889 Length of time persons remain homeless (Target = Reduce by
1890 10%), (2) HUD Performance Measure: The extent to which
1891 persons who exit homelessness to permanent housing
1892 destinations return to homelessness (Target = Reduce by 10%),
1893 (3) HUD Performance Measure: Number of homeless persons
1894 (Target = Reduce by 8%), (4) HUD Performance Measure:
1895 Jobs and income growth for homeless persons in CoC
1896 Program-funded projects (Increase by 10%), (5) HUD
1897 Performance Measure: Number of persons who become
1898 homeless for the first time (Target = Reduce by 6%), and (6)
1899 HUD Performance Measure: successful housing placement -
1900 Successful exits or retention of housing from Permanent
1901 Housing (PH) (Target = 93% or above).
1902 Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
1903 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1904 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1905 accounts to which the money is transferred may be made without further legislative action, in
1906 accordance with statutory provisions relating to the funds or accounts.
1907 Department of Workforce Services
1908 Item 106
To Department of Workforce Services - Intermountain1908 Item 106
1909 Weatherization Training Fund
1910 From Dedicated Credits Revenue
69,800
1911 From Beginning Fund Balance
3,500
1912 From Closing Fund Balance
(3,500)
1913 From Lapsing Balance
(69,800)
1914 In accordance with UCA 63J-1-903, the Legislature intends
1915 that the Department of Workforce Services report performance
1916 measures for the Intermountain Weatherization Training Fund,
1917 whose mission is "aligned with the Housing and Community
1918 Development Division, which actively partners with other state
1919 agencies, local government, nonprofits, and the private sector
1920 to build local capacity, fund services and infrastructure, and to
1921 leverage federal and state resources for critical programs." The
1922 department shall report to the Office of the Legislative Fiscal
1923 Analyst and to the Governor's Office of Planning and Budget
1924 before October 1, 2022, the final status of performance
1925 measures established in FY 2022 appropriations bills. For FY
1926 2023, the department shall report the following performance
1927 measures: (1) Excluding contractors, the total number of
1928 weatherization assistance program individuals trained
1929 (Target=400), and (2) number of individuals trained each year
1930 (Target => 6).
1931 Item 107
To Department of Workforce Services - Qualified Emergency1932 Food Agencies Fund
1933 From Designated Sales Tax
540,000
1934 From Revenue Transfers
375,000
1935 Schedule of Programs:
1936 Emergency Food Agencies Fund
915,000
1937 In accordance with UCA 63J-1-903, the Legislature intends
1938 that the Department of Workforce Services report performance
1939 measures for the Qualified Emergency Food Agencies Fund,
1940 whose mission is "aligned with the Housing and Community
1941 Development Division, which actively partners with other state
1942 agencies, local government, nonprofits, and the private sector
1943 to build local capacity, fund services and infrastructure, and to
1944 leverage federal and state resources for critical programs." The
1945 department shall report to the Office of the Legislative Fiscal
1946 Analyst and to the Governor's Office of Planning and Budget
1947 before October 1, 2022, the final status of performance
1948 measures established in FY 2022 appropriations bills. For FY
1949 2023, the department shall report the following performance
1950 measures: (1) The number of households served by QEFAF
1951 agencies (Target: 50,000) and (2) Percent of QEFAF program
1952 funds obligated to QEFAF agencies (Target: 100% of funds
1953 obligated).
1954 Item 108
To Department of Workforce Services - Olene Walker Low1955 Income Housing
1956 From General Fund
2,242,900
1957 From Federal Funds
6,750,000
1958 From Dedicated Credits Revenue
20,000
1959 From Interest Income
3,080,000
1960 From Revenue Transfers
(800,000)
1961 From Beginning Fund Balance
210,068,600
1962 From Closing Fund Balance
(218,091,500)
1963 Schedule of Programs:
1964 Olene Walker Low Income Housing
3,270,000
1965 In accordance with UCA 63J-1-903, the Legislature intends
1966 that the Department of Workforce Services report performance
1967 measures for the Olene Walker Housing Loan Fund, whose
1968 mission is to "aligned with the Housing and Community
1969 Development Division, which actively partners with other state
1970 agencies, local government, nonprofits, and the private sector
1971 to build local capacity, fund services and infrastructure, and to
1972 leverage federal and state resources for critical programs." The
1973 department shall report to the Office of the Legislative Fiscal
1974 Analyst and to the Governor's Office of Planning and Budget
1975 before October 1, 2022, the final status of performance
1976 measures established in FY 2022 appropriations bills. For FY
1977 2023, the department shall report the following performance
1978 measures: (1) housing units preserved or created (Target =
1979 811), (2) construction jobs preserved or created (Target =
1980 2,750), and (3) leveraging of other funds in each project to
1981 Olene Walker Housing Loan Fund monies (Target = 15:1).
1982 Department of Health and Human Services
1983 Item 109
To Department of Health and Human Services - Spinal Cord and1983 Item 109
1984 Brain Injury Rehabilitation Fund
1985 From Dedicated Credits Revenue
352,500
1986 From Beginning Fund Balance
915,300
1987 From Closing Fund Balance
(915,300)
1988 Schedule of Programs:
1989 Spinal Cord and Brain Injury Rehabilitation Fund
352,500
1990 In accordance with UCA 63J-1-903, the Legislature intends
1991 that the Department of Health and Human Services report on
1992 the following performance measures for the Spinal Cord and
1993 Brain Injury Rehabilitation Fund, whose mission is "The
1994 Violence and Injury Prevention Program is a trusted and
1995 comprehensive resource for data related to violence and injury.
1996 Through education, this information helps promote
1997 partnerships and programs to prevent injuries and improve
1998 public health." The department shall report to the Office of the
1999 Legislative Fiscal Analyst and to the Governor's Office of
2000 Management and Budget before October 1, 2022, the final
2001 status of performance measures established in FY 2022
2002 appropriations bills. For FY 2023, the department shall report
2003 the following performance measure: Percentage of those
2004 receiving Medicaid/Medicare at intake that are no longer using
2005 Medicaid/Medicare 12 months after discharge (Target = 50%).
2006 Item 110
To Department of Health and Human Services - Traumatic Brain2007 Injury Fund
2008 From General Fund
200,000
2009 From Beginning Fund Balance
581,400
2010 From Closing Fund Balance
(415,200)
2011 Schedule of Programs:
2012 Traumatic Brain Injury Fund
366,200
2013 In accordance with UCA 63J-1-903, the Legislature intends
2014 that the Department of Health report on the following
2015 performance measures for the Traumatic Brain Injury Fund,
2016 whose mission is "The Violence and Injury Prevention
2017 Program is a trusted and comprehensive resource for data
2018 related to violence and injury. Through education, this
2019 information helps promote partnerships and programs to
2020 prevent injuries and improve public health." The department
2021 shall report to the Office of the Legislative Fiscal Analyst and
2022 to the Governor's Office of Management and Budget before
2023 October 1, 2022, the final status of performance measures
2024 established in FY 2022 appropriations bills. For FY 2023, the
2025 department shall report the following performance measure:
2026 The percentage of Traumatic Brain Injury Fund clients referred
2027 for a neuro-psych exam or MRI that receive an exam (Target =
2028 100%).
2029 Subsection 3(c). Business-like Activities. The Legislature has reviewed the following
2030 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2031 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2032 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2033 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2034 amounts between funds and accounts as indicated.
2035 Department of Health and Human Services
2036 Item 111
To Department of Health and Human Services - Qualified Patient2036 Item 111
2037 Enterprise Fund
2038 From Dedicated Credits Revenue
2,081,700
2039 From Revenue Transfers
(1,422,600)
2040 From Beginning Fund Balance
3,409,100
2041 From Closing Fund Balance
(2,908,500)
2042 Schedule of Programs:
2043 Qualified Patient Enterprise Fund
1,159,700
2044 In accordance with UCA 63J-1-903, the Legislature intends
2045 that the Department of Health and Human Services report on
2046 the following performance measures for the Qualified Patient
2047 Enterprise Fund, whose mission is "cover expenses related to
2048 carrying out the departments duties under the Utah Medical
2049 Cannabis Act. Duties include establishing a medical cannabis
2050 verification and inventory control system, drafting rules
2051 required for implementation of the new law, educating
2052 stakeholders and the public, and processing applications." The
2053 department shall report to the Office of the Legislative Fiscal
2054 Analyst and to the Governor's Office of Management and
2055 Budget before October 1, 2022, the final status of performance
2056 measures established in FY 2022 appropriations bills. For FY
2057 2023, the department shall report the following performance
2058 measure: License 1 additional pharmacy, bring the total of
2059 licensed pharmacies to 15, by June 30, 2022 (Target = one).
2060 Section 4. Effective Date.
2061 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2062 takes effect upon approval by the Governor, or the day following the constitutional time limit of
2063 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2064 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2022.