Representative Raymond P. Ward proposes the following substitute bill:
2
SOCIAL SERVICES BASE BUDGET
3
2022 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Raymond P. Ward
6
Senate Sponsor: Jacob L. Anderegg
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2022 and ending June 30, 2023.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies;
17 ▸ provides appropriations for other purposes as described; and
18 ▸ provides intent language.
19 Money Appropriated in this Bill:
20 This bill appropriates $295,812,500 in operating and capital budgets for fiscal year 2022,
21 including:
22 ▸ ($9,476,500) from the General Fund; and
23 ▸ $305,289,000 from various sources as detailed in this bill.
24 This bill appropriates ($48,679,100) in expendable funds and accounts for fiscal year 2022.
25 This bill appropriates ($370,149,400) in business-like activities for fiscal year 2022.
26 This bill appropriates ($75,960,500) in restricted fund and account transfers for fiscal year
27 2022, including:
28 ▸ $1,235,700 from the General Fund; and
29 ▸ ($77,196,200) from various sources as detailed in this bill.
30 This bill appropriates $7,878,539,800 in operating and capital budgets for fiscal year 2023,
31 including:
32 ▸ $1,321,496,100 from the General Fund;
33 ▸ $3,000,000 from the Education Fund; and
34 ▸ $6,554,043,700 from various sources as detailed in this bill.
35 This bill appropriates $55,572,800 in expendable funds and accounts for fiscal year 2023,
36 including:
37 ▸ $2,542,900 from the General Fund; and
38 ▸ $53,029,900 from various sources as detailed in this bill.
39 This bill appropriates $168,082,700 in business-like activities for fiscal year 2023.
40 This bill appropriates $269,383,500 in restricted fund and account transfers for fiscal year
41 2023, including:
42 ▸ $95,537,000 from the General Fund; and
43 ▸ $173,846,500 from various sources as detailed in this bill.
44 This bill appropriates $221,955,200 in fiduciary funds for fiscal year 2023.
45 Other Special Clauses:
46 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
47 on July 1, 2022.
48 Utah Code Sections Affected:
49 ENACTS UNCODIFIED MATERIAL
50 =====================================================================
51 Be it enacted by the Legislature of the state of Utah:
52 Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
53 fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
54 otherwise appropriated for fiscal year 2022.
55 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
56 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
57 money from the funds or accounts indicated for the use and support of the government of the state of
58 Utah.
59 Department of Health
60 Item 1
To Department of Health - Children's Health Insurance Program60 Item 1
61 From General Fund, One-Time
(6,733,300)
62 From Federal Funds, One-Time
60,289,700
63 From Federal Funds - Enhanced FMAP, One-Time
3,060,200
64 From General Fund Restricted - Medicaid Restricted Account, One-Time
21,700,000
65 From Beginning Nonlapsing Balances
2,317,600
66 Schedule of Programs:
67 Children's Health Insurance Program
80,634,200
68 The Department of Health may use up to a combined
69 maximum of $21,700,000 from the General Fund Restricted -
70 Medicaid Restricted Account and associated federal matching
71 funds provided for Medicaid Services and Children's Health
72 Insurance Program only in the case that non-federal fund
73 appropriations provided for FY 2022 in all other items of
74 appropriation within the respective line item are insufficient to
75 pay appropriate claims within the respective line item for FY
76 2022 when combined with federal matching funds.
77 Item 2
To Department of Health - Disease Control and Prevention78 From Beginning Nonlapsing Balances
1,423,400
79 Schedule of Programs:
80 Health Promotion
1,425,000
81 Utah Public Health Laboratory
(338,500)
82 Office of the Medical Examiner
336,900
83 The Legislature intends that the Department of Health and
84 Human Services report by June 1, 2022 to the Social Services
85 Appropriations Subcommittee on the status of fixing software
86 notifications for alkalinity testing as per an internal audit
87 finding identified in May 2019.
88 The Legislature intends that the Department of Health and
89 Human Services report by June 1, 2022 to the Social Services
90 Appropriations Subcommittee on the agency's proposed plans
91 for outsourcing vs insourcing at the public health lab certain
92 tests for forensic pathology for the medical examiner and the
93 financial and other ramifications of those plans.
94 Item 3
To Department of Health - Executive Director's Operations95 From Revenue Transfers, One-Time
(77,600)
96 From Beginning Nonlapsing Balances
1,527,500
97 Schedule of Programs:
98 Adoption Records Access
29,000
99 Center for Health Data and Informatics
207,600
100 Executive Director
100,300
101 Program Operations
1,190,600
102 Center for Medical Cannabis
(77,600)
103 Item 4
To Department of Health - Family Health and Preparedness104 From Beginning Nonlapsing Balances
1,586,500
105 From Closing Nonlapsing Balances
(577,200)
106 Schedule of Programs:
107 Director's Office
145,000
108 Emergency Medical Services and Preparedness
300,800
109 Health Facility Licensing and Certification
47,700
110 Maternal and Child Health
110,000
111 Primary Care
338,900
112 Emergency Medical Services Grants
66,900
113 Item 5
To Department of Health - Medicaid and Health Financing114 From Beginning Nonlapsing Balances
2,641,200
115 Schedule of Programs:
116 Financial Services
2,641,200
117 Item 6
To Department of Health - Medicaid Services118 From General Fund, One-Time
12,729,200
119 From Federal Funds, One-Time
54,742,100
120 From Federal Funds - Enhanced FMAP, One-Time
74,417,500
121 From General Fund Restricted - Medicaid Restricted Account, One-Time
21,700,000
122 From Beginning Nonlapsing Balances
18,657,500
123 Schedule of Programs:
124 Accountable Care Organizations
175,367,000
125 Other Services
80,000
126 Provider Reimbursement Information System for Medicaid
6,799,300
127 The Department of Health may use up to a combined
128 maximum of $21,700,000 from the General Fund Restricted -
129 Medicaid Restricted Account and associated federal matching
130 funds provided for Medicaid Services and Children's Health
131 Insurance Program only in the case that non-federal fund
132 appropriations provided for FY 2022 in all other items of
133 appropriation within the respective line item are insufficient to
134 pay appropriate claims within the respective line item for FY
135 2022 when combined with federal matching funds.
136 Item 7
To Department of Health - Primary Care Workforce Financial137 Assistance
138 From Beginning Nonlapsing Balances
1,770,900
139 From Closing Nonlapsing Balances
(1,324,300)
140 Schedule of Programs:
141 Primary Care Workforce Financial Assistance
446,600
142 Item 8
To Department of Health - Rural Physicians Loan Repayment143 Assistance
144 From Beginning Nonlapsing Balances
312,400
145 From Closing Nonlapsing Balances
(85,900)
146 Schedule of Programs:
147 Rural Physicians Loan Repayment Program
226,500
148 Department of Human Services
149 Item 9
To Department of Human Services - Division of Aging and Adult149 Item 9
150 Services
151 From General Fund, One-Time
(163,700)
152 From Federal Funds - Enhanced FMAP, One-Time
163,700
153 From Beginning Nonlapsing Balances
160,600
154 Schedule of Programs:
155 Administration - DAAS
160,600
156 Item 10
To Department of Human Services - Division of Child and Family157 Services
158 From General Fund, One-Time
(1,626,700)
159 From Federal Funds - Enhanced FMAP, One-Time
1,626,700
160 From Beginning Nonlapsing Balances
2,860,600
161 Schedule of Programs:
162 Administration - DCFS
2,860,600
163 Item 11
To Department of Human Services - Executive Director164 Operations
165 From Beginning Nonlapsing Balances
32,700
166 Schedule of Programs:
167 Executive Director's Office
32,700
168 Item 12
To Department of Human Services - Office of Public Guardian169 From Beginning Nonlapsing Balances
3,800
170 Schedule of Programs:
171 Office of Public Guardian
3,800
172 Item 13
To Department of Human Services - Division of Services for173 People with Disabilities
174 From General Fund, One-Time
(13,002,200)
175 From Federal Funds - Enhanced FMAP, One-Time
13,002,200
176 From Beginning Nonlapsing Balances
4,434,300
177 Schedule of Programs:
178 Administration - DSPD
4,434,300
179 Item 14
To Department of Human Services - Division of Substance Abuse180 and Mental Health
181 From General Fund, One-Time
(679,800)
182 From Federal Funds - Enhanced FMAP, One-Time
679,800
183 From Beginning Nonlapsing Balances
12,207,700
184 Schedule of Programs:
185 Administration - DSAMH
12,207,700
186 Department of Workforce Services
187 Item 15
To Department of Workforce Services - Administration187 Item 15
188 From Beginning Nonlapsing Balances
700
189 Schedule of Programs:
190 Executive Director's Office
700
191 Item 16
To Department of Workforce Services - General Assistance192 From Beginning Nonlapsing Balances
2,036,500
193 Schedule of Programs:
194 General Assistance
2,036,500
195 Item 17
To Department of Workforce Services - Housing and Community196 Development
197 From General Fund, One-Time
(100)
198 From Federal Funds, One-Time
(200)
199 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
(100)
200 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
201 One-Time
(300)
202 From Beginning Nonlapsing Balances
1,158,500
203 From Lapsing Balance
(1,000,000)
204 Schedule of Programs:
205 Homeless Committee
(700)
206 Weatherization Assistance
158,500
207 Item 18
To Department of Workforce Services - Operations and Policy208 From Beginning Nonlapsing Balances
1,020,000
209 Schedule of Programs:
210 Other Assistance
1,000,000
211 Utah Data Research Center
20,000
212 Item 19
To Department of Workforce Services - State Office of213 Rehabilitation
214 From Beginning Nonlapsing Balances
1,259,700
215 From Closing Nonlapsing Balances
(1,000,000)
216 Schedule of Programs:
217 Deaf and Hard of Hearing
336,300
218 Executive Director
(76,600)
219 Item 20
To Department of Workforce Services - Unemployment Insurance220 From General Fund Restricted - Special Admin. Expense Account, One-Time
221
1,000,000
222 From Beginning Nonlapsing Balances
60,000
223 Schedule of Programs:
224 Unemployment Insurance Administration
1,060,000
225 Item 21
To Department of Workforce Services - Office of Homeless226 Services
227 From General Fund, One-Time
100
228 From Federal Funds, One-Time
200
229 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
100
230 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
231 One-Time
300
232 From Beginning Nonlapsing Balances
1,500,000
233 Schedule of Programs:
234 Homeless Services
1,500,700
235 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
236 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
237 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
238 accounts to which the money is transferred may be made without further legislative action, in
239 accordance with statutory provisions relating to the funds or accounts.
240 Department of Workforce Services
241 Item 22
To Department of Workforce Services - Individuals with Visual241 Item 22
242 Impairment Fund
243 From Beginning Fund Balance
(13,200)
244 From Closing Fund Balance
(26,800)
245 Schedule of Programs:
246 Individuals with Visual Impairment Fund
(40,000)
247 Item 23
To Department of Workforce Services - Individuals with Visual248 Impairment Vendor Fund
249 From Beginning Fund Balance
(54,600)
250 From Closing Fund Balance
49,600
251 Schedule of Programs:
252 Individuals with Visual Disabilities Vendor Fund
(5,000)
253 Item 24
To Department of Workforce Services - Intermountain254 Weatherization Training Fund
255 From Lapsing Balance
(69,800)
256 Schedule of Programs:
257 Intermountain Weatherization Training Fund
(69,800)
258 Item 25
To Department of Workforce Services - Navajo Revitalization259 Fund
260 From Beginning Fund Balance
39,200
261 From Closing Fund Balance
(710,000)
262 Schedule of Programs:
263 Navajo Revitalization Fund
(670,800)
264 Item 26
To Department of Workforce Services - Permanent Community265 Impact Bonus Fund
266 From Beginning Fund Balance
(389,100)
267 From Closing Fund Balance
(6,171,400)
268 Schedule of Programs:
269 Permanent Community Impact Bonus Fund
(6,560,500)
270 Item 27
To Department of Workforce Services - Permanent Community271 Impact Fund
272 From Beginning Fund Balance
(2,319,800)
273 From Closing Fund Balance
(4,641,200)
274 Schedule of Programs:
275 Permanent Community Impact Fund
(6,961,000)
276 Item 28
To Department of Workforce Services - Uintah Basin277 Revitalization Fund
278 From Beginning Fund Balance
(1,319,100)
279 From Closing Fund Balance
(530,900)
280 Schedule of Programs:
281 Uintah Basin Revitalization Fund
(1,850,000)
282 Item 29
To Department of Workforce Services - Utah Community Center283 for the Deaf Fund
284 From Beginning Fund Balance
(6,300)
285 From Closing Fund Balance
6,100
286 Schedule of Programs:
287 Utah Community Center for the Deaf Fund
(200)
288 Item 30
To Department of Workforce Services - Olene Walker Low289 Income Housing
290 From Beginning Fund Balance
3,835,900
291 From Closing Fund Balance
(36,402,900)
292 Schedule of Programs:
293 Olene Walker Low Income Housing
(32,567,000)
294 Department of Health and Human Services
295 Item 31
To Department of Health and Human Services - Organ Donation295 Item 31
296 Contribution Fund
297 From Dedicated Credits Revenue, One-Time
100
298 From Beginning Fund Balance
104,700
299 From Closing Fund Balance
(104,800)
300 Item 32
To Department of Health and Human Services - Spinal Cord and301 Brain Injury Rehabilitation Fund
302 From Beginning Fund Balance
126,200
303 From Closing Fund Balance
(126,200)
304 Item 33
To Department of Health and Human Services - Traumatic Brain305 Injury Fund
306 From Beginning Fund Balance
160,600
307 From Closing Fund Balance
(165,400)
308 Schedule of Programs:
309 Traumatic Brain Injury Fund
(4,800)
310 Item 34
To Department of Health and Human Services - Pediatric311 Neuro-Rehabilitation Fund
312 From Beginning Fund Balance
50,000
313 Schedule of Programs:
314 Pediatric Neuro-Rehabilitation Fund
50,000
315 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
316 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
317 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
318 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
319 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
320 amounts between funds and accounts as indicated.
321 Department of Workforce Services
322 Item 35
To Department of Workforce Services - Economic Revitalization322 Item 35
323 and Investment Fund
324 From Beginning Fund Balance
(95,700)
325 From Closing Fund Balance
96,700
326 Schedule of Programs:
327 Economic Revitalization and Investment Fund
1,000
328 Item 36
To Department of Workforce Services - State Small Business329 Credit Initiative Program Fund
330 From Beginning Fund Balance
(104,900)
331 From Closing Fund Balance
104,900
332 From Lapsing Balance
(56,234,000)
333 Schedule of Programs:
334 State Small Business Credit Initiative Program Fund
(56,234,000)
335 Item 37
To Department of Workforce Services - Unemployment336 Compensation Fund
337 From Beginning Fund Balance
(920,940,600)
338 From Closing Fund Balance
761,981,600
339 From Lapsing Balance
(154,957,400)
340 Schedule of Programs:
341 Unemployment Compensation Fund
(313,916,400)
342 Department of Health and Human Services
343 Item 38
To Department of Health and Human Services - Qualified Patient343 Item 38
344 Enterprise Fund
345 From Beginning Fund Balance
1,894,100
346 From Closing Fund Balance
(1,894,100)
347 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
348 the State Division of Finance to transfer the following amounts between the following funds or
349 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
350 must be authorized by an appropriation.
351 Item 39
To General Fund Restricted - Homeless Account352 From Beginning Fund Balance
306,500
353 From Closing Fund Balance
(306,500)
354 Item 40
To General Fund Restricted - Homeless to Housing Reform355 Account
356 From Beginning Fund Balance
6,862,300
357 From Closing Fund Balance
(15,712,300)
358 Schedule of Programs:
359 General Fund Restricted - Homeless to Housing Reform Restricted
360 Account
(8,850,000)
361 Item 41
To General Fund Restricted - School Readiness Account362 From Beginning Fund Balance
(121,600)
363 From Closing Fund Balance
1,023,300
364 Schedule of Programs:
365 General Fund Restricted - School Readiness Account
901,700
366 Item 42
To Electronic Cigarette Substance and Nicotine Product Tax367 Restricted Account
368 From General Fund Restricted - Tobacco Control Restricted Account, One-Time
369
950,900
370 Schedule of Programs:
371 Electronic Cigarette Substance and Nicotine Product Tax Restricted
372 Account
950,900
373 Item 43
To Medicaid Expansion Fund374 From General Fund, One-Time
1,235,700
375 From Dedicated Credits Revenue, One-Time
(284,200)
376 From Expendable Receipts, One-Time
59,200
377 From Beginning Fund Balance
44,975,200
378 From Closing Fund Balance
(114,449,000)
379 Schedule of Programs:
380 Medicaid Expansion Fund
(68,463,100)
381 Item 44
To General Fund Restricted - Children's Hearing Aid Program382 Account
383 From Beginning Fund Balance
264,300
384 From Closing Fund Balance
(264,300)
385 Item 45
To General Fund Restricted - Medicaid Restricted Account386 From Beginning Fund Balance
40,971,000
387 From Closing Fund Balance
(40,971,000)
388 Item 46
To Adult Autism Treatment Account389 From Expendable Receipts, One-Time
(500,000)
390 Schedule of Programs:
391 Adult Autism Treatment Account
(500,000)
392 Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the
393 fiscal year beginning July 1, 2022 and ending June 30, 2023.
394 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
395 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
396 money from the funds or accounts indicated for the use and support of the government of the state of
397 Utah.
398 Department of Workforce Services
399 Item 47
To Department of Workforce Services - Administration399 Item 47
400 From General Fund
4,136,400
401 From Federal Funds
9,234,200
402 From Dedicated Credits Revenue
141,300
403 From Expendable Receipts
71,800
404 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,400
405 From Housing Opportunities for Low Income Households
5,000
406 From Medicaid Expansion Fund
1,200
407 From Navajo Revitalization Fund
10,400
408 From Olene Walker Housing Loan Fund
20,000
409 From OWHT-Fed Home
5,000
410 From OWHTF-Low Income Housing
20,000
411 From Permanent Community Impact Loan Fund
149,700
412 From Qualified Emergency Food Agencies Fund
4,100
413 From General Fund Restricted - School Readiness Account
17,000
414 From Revenue Transfers
3,373,200
415 From Uintah Basin Revitalization Fund
3,600
416 Schedule of Programs:
417 Administrative Support
11,383,500
418 Communications
1,410,400
419 Executive Director's Office
1,099,100
420 Human Resources
1,800,800
421 Internal Audit
1,519,500
422 In accordance with UCA 63J-1-903, the Legislature intends
423 that the Department of Workforce Services report performance
424 measures for the Administration line item, whose mission is to
425 "be the best-managed State Agency in Utah." The department
426 shall report to the Office of the Legislative Fiscal Analyst and
427 to the Governor's Office of Planning and Budget before
428 October 1, 2022, the final status of performance measures
429 established in FY 2022 appropriations bills. For FY 2023, the
430 department shall report the following performance measures:
431 1) provide accurate and timely department-wide fiscal
432 administration as measured by audit findings or responses
433 (Target: zero audit findings); 2) percent of DWS
434 programs/systems that have reviewed, planned for, or mitigated
435 identified risks (target: 100%); and 3) percent of DWS
436 facilities for which an annual facilities risk assessment is
437 completed using the Division of Risk Management guidelines
438 and checklist (target: 98%).
439 Item 48
To Department of Workforce Services - Community Development440 Capital Budget
441 From Permanent Community Impact Loan Fund
93,060,000
442 Schedule of Programs:
443 Community Impact Board
93,060,000
444 Item 49
To Department of Workforce Services - General Assistance445 From General Fund
4,768,700
446 From Revenue Transfers
251,800
447 Schedule of Programs:
448 General Assistance
5,020,500
449 In accordance with UCA 63J-1-903, the Legislature intends
450 that the Department of Workforce Services report performance
451 measures for the General Assistance line item, whose mission
452 is to "provide temporary financial assistance to disabled adults
453 without dependent children to support basic living needs as
454 they seek longer term financial benefits through SSI/SSDI or
455 employment." The department shall report to the Office of the
456 Legislative Fiscal Analyst and to the Governor's Office of
457 Planning and Budget before October 1, 2022, the final status of
458 performance measures established in FY 2022 appropriations
459 bills. For FY 2023, the department shall report the following
460 performance measures: (1) positive closure rate (SSI
461 achievement or closed with earnings) (Target = 65%), (2)
462 General Assistance average monthly customers served (Target
463 = 730), and (3) internal review compliance accuracy (Target =
464 95%).
465 Item 50
To Department of Workforce Services - Nutrition Assistance -466 SNAP
467 From Federal Funds
416,244,900
468 Schedule of Programs:
469 Nutrition Assistance - SNAP
416,244,900
470 In accordance with UCA 63J-1-903, the Legislature intends
471 that the Department of Workforce Services report performance
472 measures for the Nutrition Assistance line item, whose mission
473 is to "provide accurate and timely Supplemental Nutrition
474 Assistance Program (SNAP) benefits to eligible low-income
475 individuals and families." The department shall report to the
476 Office of the Legislative Fiscal Analyst and to the Governor's
477 Office of Planning and Budget before October 1, 2022, the
478 final status of performance measures established in FY 2022
479 appropriations bills. For FY 2023, the department shall report
480 the following performance measures: (1) SNAP - Accuracy of
481 Paid Benefits (Target= 97%), (2) SNAP - Certification
482 Timeliness - percentage of cases where a decision of eligibility
483 was made within 30 calendar days (Target = 95%), and (3)
484 SNAP - Calendar Days to Decision from Application
485 Submission to Eligibility Decision (Target = 12 days).
486 Item 51
To Department of Workforce Services - Operations and Policy487 From General Fund
52,586,600
488 From Education Fund
3,000,000
489 From Federal Funds
290,242,200
490 From Dedicated Credits Revenue
1,417,300
491 From Expendable Receipts
1,033,100
492 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
38,200
493 From Housing Opportunities for Low Income Households
2,000
494 From Medicaid Expansion Fund
3,325,700
495 From Navajo Revitalization Fund
7,000
496 From Olene Walker Housing Loan Fund
40,000
497 From OWHT-Fed Home
2,000
498 From OWHTF-Low Income Housing
35,000
499 From Permanent Community Impact Loan Fund
251,800
500 From Qualified Emergency Food Agencies Fund
3,500
501 From General Fund Restricted - School Readiness Account
9,051,900
502 From Revenue Transfers
60,340,000
503 From Uintah Basin Revitalization Fund
2,800
504 Schedule of Programs:
505 Child Care Assistance
89,513,100
506 Eligibility Services
86,272,300
507 Facilities and Pass-Through
8,091,300
508 Information Technology
43,016,000
509 Nutrition Assistance
96,000
510 Other Assistance
294,600
511 Refugee Assistance
7,400,000
512 Temporary Assistance for Needy Families
70,088,100
513 Trade Adjustment Act Assistance
1,500,000
514 Utah Data Research Center
1,408,700
515 Workforce Development
106,393,500
516 Workforce Investment Act Assistance
4,530,000
517 Workforce Research and Analysis
2,775,500
518 In accordance with UCA 63J-1-903, the Legislature intends
519 that the Department of Workforce Services report performance
520 measures for the Operations and Policy line item, whose
521 mission is to "meet the needs of our customers with responsive,
522 respectful and accurate service." The department shall report to
523 the Office of the Legislative Fiscal Analyst and to the
524 Governor's Office of Planning and Budget before October 1,
525 2022, the final status of performance measures established in
526 FY 2022 appropriations bills. For FY 2023, the department
527 shall report the following performance measures: (1) labor
528 exchange - total job placements (Target = 30,000 placements
529 per calendar quarter), (2) TANF recipients - positive closure
530 rate (Target = 78% per calendar month), (3) Eligibility
531 Services - internal review compliance accuracy (Target =
532 95%), and (4) Utah Data Research Center- total number of
533 research items completed for the year meeting statutory
534 requirements and research center's priorities.
535 Item 52
To Department of Workforce Services - Special Service Districts536 From General Fund Restricted - Mineral Lease
3,015,800
537 Schedule of Programs:
538 Special Service Districts
3,015,800
539 In accordance with UCA 63J-1-903, the Legislature intends
540 that the Department of Workforce Services report performance
541 measures for the Special Service Districts line item, whose
542 mission is to "aligned with the Housing and Community
543 Development Division, which actively partners with other state
544 agencies, local government, nonprofits, and the private sector
545 to build local capacity, fund services and infrastructure, and to
546 leverage federal and state resources for critical programs." The
547 department shall report to the Office of the Legislative Fiscal
548 Analyst and to the Governor's Office of Planning and Budget
549 before October 1, 2022, the final status of performance
550 measures established in FY 2022 appropriations bills. For FY
551 2023, the department shall report the following performance
552 measures: (1) the total pass through of funds to qualifying
553 special service districts in counties of the 5th, 6th, and 7th class
554 (completed quarterly).
555 Item 53
To Department of Workforce Services - State Office of556 Rehabilitation
557 From General Fund
22,205,600
558 From Federal Funds
50,844,400
559 From Dedicated Credits Revenue
549,800
560 From Expendable Receipts
557,000
561 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500
562 From Housing Opportunities for Low Income Households
1,000
563 From Medicaid Expansion Fund
200
564 From Navajo Revitalization Fund
500
565 From Olene Walker Housing Loan Fund
1,000
566 From OWHT-Fed Home
1,000
567 From OWHTF-Low Income Housing
1,000
568 From Permanent Community Impact Loan Fund
2,300
569 From Qualified Emergency Food Agencies Fund
500
570 From General Fund Restricted - School Readiness Account
400
571 From Revenue Transfers
59,600
572 From Uintah Basin Revitalization Fund
500
573 From Beginning Nonlapsing Balances
8,000,000
574 From Closing Nonlapsing Balances
(8,000,000)
575 Schedule of Programs:
576 Blind and Visually Impaired
3,870,400
577 Deaf and Hard of Hearing
3,194,700
578 Disability Determination
15,994,000
579 Executive Director
1,060,700
580 Rehabilitation Services
50,105,500
581 In accordance with UCA 63J-1-903, the Legislature intends
582 that the Department of Workforce Services report performance
583 measures for the Utah State Office of Rehabilitation line item,
584 whose mission is to "empower clients and provide high quality
585 services that promote independence and self-fulfillment
586 through its programs." The department shall report to the
587 Office of the Legislative Fiscal Analyst and to the Governor's
588 Office of Planning and Budget before October 1, 2022, the
589 final status of performance measures established in FY 2022
590 appropriations bills. For FY 2023, the department shall report
591 the following performance measures: (1) Vocational
592 Rehabilitation - Percentage of all VR clients receiving services
593 who are eligible or potentially eligible youth (ages 14-24)
594 (Target >=39.8%), (2) Vocational Rehabilitation - maintain or
595 increase a successful rehabilitation closure rate (Target =
596 55%), and (3) Deaf and Hard of Hearing Total number of
597 individuals served with DSDHH programs (Target = 8,000).
598 Item 54
To Department of Workforce Services - Unemployment Insurance599 From General Fund
1,042,500
600 From Federal Funds
27,157,600
601 From Dedicated Credits Revenue
645,000
602 From Expendable Receipts
31,400
603 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000
604 From Housing Opportunities for Low Income Households
1,000
605 From Medicaid Expansion Fund
100
606 From Navajo Revitalization Fund
500
607 From Olene Walker Housing Loan Fund
1,500
608 From OWHT-Fed Home
1,000
609 From OWHTF-Low Income Housing
1,500
610 From Permanent Community Impact Loan Fund
7,400
611 From Qualified Emergency Food Agencies Fund
500
612 From General Fund Restricted - School Readiness Account
1,200
613 From Revenue Transfers
126,300
614 From Uintah Basin Revitalization Fund
500
615 Schedule of Programs:
616 Adjudication
5,369,700
617 Unemployment Insurance Administration
23,649,300
618 In accordance with UCA 63J-1-903, the Legislature intends
619 that the Department of Workforce Services report performance
620 measures for the Unemployment Insurance line item, whose
621 mission is to "accurately assess eligibility for unemployment
622 benefits and liability for employers in a timely manner." The
623 department shall report to the Office of the Legislative Fiscal
624 Analyst and to the Governor's Office of Planning and Budget
625 before October 1, 2022, the final status of performance
626 measures established in FY 2022 appropriations bills. For FY
627 2023, the department shall report the following performance
628 measures: (1) Percentage of employers registered with the
629 department within 90 days of employers first reporting
630 employee wages (Target => 98.5%), (2) Percentage of
631 unemployment insurance separation determinations that meet
632 quality standards as outlined and defined by the USDOL
633 (Target => 98%), and (3) percentage of Unemployment
634 Insurance benefits payments made within 14 calendar days
635 (Target => 98%).
636 Department of Health and Human Services
637 Item 55
To Department of Health and Human Services - Operations637 Item 55
638 From General Fund
18,977,600
639 From Federal Funds
20,502,300
640 From Dedicated Credits Revenue
3,044,600
641 From General Fund Restricted - Children with Cancer Support Restricted Account
642
2,000
643 From General Fund Restricted - Children with Heart Disease Support Restr Acct
644
2,000
645 From Revenue Transfers
3,022,600
646 From Lapsing Balance
(4,000)
647 Schedule of Programs:
648 Executive Director Office
2,029,800
649 Ancillary Services
2,552,400
650 Finance & Administration
12,821,400
651 Data, Systems, & Evaluations
13,963,200
652 Public Affairs, Education & Outreach
1,568,100
653 American Indian / Alaska Native
453,100
654 Continuous Quality Improvement
4,449,100
655 Customer Experience
7,710,000
656 In accordance with UCA 63J-1-903, the Legislature intends
657 that the Department of Health and Human Services report
658 performance measures for the Executive Director Operations
659 line item, whose mission is "to strengthen lives by providing
660 children, youth, families and adults individualized services to
661 thrive in their homes, schools and communities." The
662 department shall report to the Office of the Legislative Fiscal
663 Analyst and to the Governor's Office of Planning and Budget
664 before October 1, 2022 the final status of performance
665 measures established in FY 2022 appropriations bills. For FY
666 2023, the department shall report the following performance
667 measures: 1) Office of Quality and Design: Percent of
668 contracted providers who meet or exceed the Department of
669 Health and Human Services quality standard (Target = 85%),
670 2) Office of Licensing: Initial foster care homes licensed within
671 three months of application completion (Target = 96%), and 3)
672 System of Care: Percent of children placed in residential
673 treatment out of children at-risk for out-of-home placement
674 (Target = 10%).
675 In accordance with UCA 63J-1-903, the Legislature intends
676 that the Department of Health and Human Services report on
677 the following performance measures for the Operations line
678 item, whose mission is "protect the public's health through
679 preventing avoidable illness, injury, disability, and premature
680 death; assuring access to affordable, quality health care; and
681 promoting health lifestyles by providing services and oversight
682 of services which are applicable throughout all divisions and
683 bureaus of the Department." The department shall report to the
684 Office of the Legislative Fiscal Analyst and to the Governor's
685 Office of Planning and Budget before October 1, 2022, the
686 final status of performance measures established in FY 2022
687 appropriations bills. For FY 2023, the department shall report
688 the following performance measures:1) Births occurring in a
689 hospital are entered by hospital staff into the electronic birth
690 registration system within 10 calendar days (Target = 99%)
691 and 2) percentage of all deaths registered in the electronic
692 death registration system within five calendar days (Target =
693 80% or more).
694 Item 56
To Department of Health and Human Services - Clinical Services695 From General Fund
14,748,800
696 From Federal Funds
5,173,200
697 From Dedicated Credits Revenue
10,270,400
698 From Expendable Receipts
158,000
699 From Department of Public Safety Restricted Account
327,900
700 From Gen. Fund Rest. - State Lab Drug Testing Account
738,500
701 From Revenue Transfers
123,000
702 From Beginning Nonlapsing Balances
135,900
703 From Closing Nonlapsing Balances
(50,000)
704 Schedule of Programs:
705 Medical Examiner
7,781,300
706 State Laboratory
15,938,800
707 Primary Care & Rural Health
5,360,700
708 Health Clinics of Utah
2,054,900
709 Health Equity
490,000
710 In accordance with UCA 63J-1-903, the Legislature intends
711 that the Department of Health and Human Services report on
712 the following performance measures for the Primary Care and
713 Rural Health program, whose mission is "As the lead state
714 primary care organization, our mission is to elevate the quality
715 of health care through assistance and coordination of health
716 care interests, resources and activities which promote and
717 increase quality healthcare for rural and underserved
718 populations." The Department of Health and Human Services
719 shall report to the Office of the Legislative Fiscal Analyst and
720 to the Governor's Office of Planning and Budget before
721 October 1, 2022, the final status of performance measures
722 established in FY 2022 appropriations bills. For FY 2023, the
723 department shall report the following performance measure:
724 Percentage of clinicians that remained at their service
725 obligation site for up to one year after completing their
726 obligation (Target = 75%).
727 In accordance with UCA 63J-1-903, the Legislature intends
728 that the Department of Health and Human Services report on
729 the following performance measures for the Primary Care and
730 Rural Health program, whose mission is "As the lead state
731 primary care organization, our mission is to elevate the quality
732 of health care through assistance and coordination of health
733 care interests, resources and activities which promote and
734 increase quality healthcare for rural and underserved
735 populations." The department shall report to the Office of the
736 Legislative Fiscal Analyst and to the Governor's Office of
737 Planning and Budget before October 1, 2022, the final status of
738 performance measures established in FY 2022 appropriations
739 bills. For FY 2023, the department shall report the following
740 performance measure: total underserved individuals served
741 (Target = 4,000).
742 Item 57
To Department of Health and Human Services - Department743 Oversight
744 From General Fund
8,241,300
745 From Federal Funds
5,522,000
746 From Dedicated Credits Revenue
1,861,700
747 From Revenue Transfers
2,791,000
748 From Beginning Nonlapsing Balances
3,990,400
749 From Closing Nonlapsing Balances
(4,142,000)
750 Schedule of Programs:
751 Licensing & Background Checks
15,640,900
752 Internal Audit
1,713,900
753 Admin Hearings
909,600
754 Item 58
To Department of Health and Human Services - Health Care755 Administration
756 From General Fund
9,639,500
757 From Federal Funds
116,213,600
758 From Federal Funds - CARES Act
1,400
759 From Dedicated Credits Revenue
16,700
760 From Expendable Receipts
12,609,300
761 From Medicaid Expansion Fund
2,974,500
762 From Nursing Care Facilities Provider Assessment Fund
1,141,000
763 From Revenue Transfers
44,305,800
764 Schedule of Programs:
765 Integrated Health Care Administration
87,903,100
766 LTSS Administration
7,148,700
767 PRISM
46,100
768 Utah Developmental Disabilities Council
673,700
769 Seeded Services
91,130,200
770 In accordance with UCA 63J-1-903, the Legislature intends
771 that the Department of Health and Human Services report
772 performance measures for the Substance Abuse and Mental
773 Health line item, whose mission is "to promote hope, health
774 and healing, by reducing the impact of substance abuse and
775 mental illness to Utah citizens, families and communities." The
776 Department of Health and Human Services shall report to the
777 Office of the Legislative Fiscal Analyst and to the Governor's
778 Office of Planning and Budget before October 1, 2022 the final
779 status of performance measures established in FY 2022
780 appropriations bills. For FY 2023, the department shall report
781 the following performance measures: 1) Local substance abuse
782 services: Percent of clients successfully completing treatment
783 (Target = 60%), 2) Mental health centers: Percent of clients
784 stable, improved, or in recovery while in current treatment
785 (Adult and Youth Outcomes Questionnaire) (Target = 84%),
786 and 3) Utah State Hospital: Percent of forensic patients found
787 competent to proceed with trial (Target = 65%).
788 In accordance with UCA 63J-1-903, the Legislature intends
789 that the Department of Health and Human Services report on
790 the following performance measures for the Health Care
791 Administration line item, whose mission is "Provide access to
792 quality, cost-effective health care for eligible Utahans." The
793 department shall report to the Office of the Legislative Fiscal
794 Analyst and to the Governor's Office of Planning and Budget
795 before October 1, 2022, the final status of performance
796 measures established in FY 2022 appropriations bills. For FY
797 2023, the department shall report the following performance
798 measures: 1) average decision time on pharmacy prior
799 authorizations (Target = 24 hours or less); 2) percent of clean
800 claims adjudicated within 30 days of submission (Target =
801 98%); and 3) Number of calls related to topics covered by
802 training (Target = staff to work with agency).
803 Item 59
To Department of Health and Human Services - Integrated Health804 Care Services
805 From General Fund
800,788,900
806 From General Fund, One-Time
25,217,300
807 From Federal Funds
3,570,054,700
808 From Federal Funds, One-Time
43,102,300
809 From Federal Funds - CARES Act
505,800
810 From Dedicated Credits Revenue
10,252,800
811 From Expendable Receipts
213,605,400
812 From Expendable Receipts - Rebates
189,267,600
813 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
814
15,903,100
815 From Ambulance Service Provider Assess Exp Rev Fund
4,420,100
816 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
817 Restricted Account
261,700
818 From Hospital Provider Assessment Fund
56,045,500
819 From Medicaid Expansion Fund
156,021,200
820 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
821
4,600
822 From Nursing Care Facilities Provider Assessment Fund
37,855,200
823 From General Fund Restricted - Psychiatric Consultation Program Account
824
322,800
825 From General Fund Restricted - Survivors of Suicide Loss Account
40,000
826 From General Fund Restricted - Tobacco Settlement Account
12,144,100
827 From Revenue Transfers
176,005,800
828 From Pass-through
1,813,000
829 Schedule of Programs:
830 Children's Health Insurance Program Services
156,121,700
831 Medicaid Accountable Care Organizations
1,537,439,000
832 Medicaid Behavioral Health Services
228,526,300
833 Medicaid Home & Community Based Services
382,617,300
834 Medicaid Hospital Services
319,283,700
835 Medicaid Pharmacy Services
297,302,900
836 Medicaid Long Term Care Services
347,062,600
837 Medicare Buy-In & Clawback Payments
107,547,900
838 Medicaid Other Services
560,302,600
839 Offsets to Medicaid Expenditures
(41,066,500)
840 Expansion Accountable Care Organizations
565,607,600
841 Expansion Behavioral Health Services
78,876,200
842 Expansion Hospital Services
295,502,600
843 Expansion Other Services
128,829,400
844 Expansion Pharmacy Services
126,549,800
845 Non-Medicaid Behavioral Health Treatment & Crisis Response
846
139,874,400
847 State Hospital
83,254,400
848 In accordance with UCA 63J-1-903, the Legislature intends
849 that the Department of Health and Human Services report on
850 the following performance measures for the Children's Health
851 Insurance Program Services program, whose mission is
852 "Provide access to quality, cost-effective health care for
853 eligible Utahans." The department shall report to the Office of
854 the Legislative Fiscal Analyst and to the Governor's Office of
855 Planning and Budget before October 1, 2022, the final status of
856 performance measures established in FY 2022 appropriations
857 bills. For FY 2023, the department shall report the following
858 performance measures: 1) percent of children less than 30
859 months old that received at least six or more well-child visits
860 (Target = 50% or more) and 2) percent of adolescents who
861 received one meningococcal vaccine and one TDAP (tetanus,
862 diphtheria, and pertussis) between the members 10th and 13th
863 birthdays (Target = 80%).
864 In accordance with UCA 63J-1-903, the Legislature intends
865 that the Department of Health and Human Services report on
866 the following performance measures for the Integrated Health
867 Care Services line item, whose mission is "Provide access to
868 quality, cost-effective health care for eligible Utahans." The
869 department shall report to the Office of the Legislative Fiscal
870 Analyst and to the Governor's Office of Planning and Budget
871 before October 1, 2022, the final status of performance
872 measures established in FY 2022 appropriations bills. For FY
873 2023, the department shall report the following performance
874 measures: 1) percentage of children 3-17 years of age who had
875 an outpatient visit with a primary care practitioner or
876 obstetrics/gynecologist and who had evidence of Body Mass
877 Index percentile documentation (Target = 70%); 2) the
878 percentage of adults 18-85 years of age who had a diagnosis of
879 hypertension and whose blood pressure was adequately
880 controlled, (Target = 65%); 3) Average Days to Approve
881 Placement of Medicaid Clients in Nursing Home Facilities
882 (Target = 7.0) and 4) annual state general funds saved through
883 preferred drug list (Target = 21,000,000).
884 Item 60
To Department of Health and Human Services - Long-Term885 Services & Support
886 From General Fund
183,845,800
887 From General Fund, One-Time
(8,624,900)
888 From Federal Funds
15,994,000
889 From Federal Funds - CARES Act
441,300
890 From Dedicated Credits Revenue
1,925,800
891 From Expendable Receipts
1,330,000
892 From Revenue Transfers
310,421,500
893 Schedule of Programs:
894 Aging & Adult Services
27,246,100
895 Adult Protective Services
4,751,100
896 Office of Public Guardian
1,178,900
897 Aging Waiver Services
1,274,900
898 Services for People with Disabilities
14,142,500
899 Community Supports Waiver Services
374,398,500
900 Disabilities - Non Waiver Services
2,765,500
901 Disabilities - Other Waiver Services
34,675,100
902 Utah State Developmental Center
44,900,900
903 In accordance with UCA 63J-1-903, the Legislature intends
904 that the Department of Health and Human Services report
905 performance measures for the Aging and Adult Services line
906 item, whose mission is "to provide leadership and advocacy in
907 addressing issues that impact older Utahans, and serve elder
908 and disabled adults needing protection from abuse, neglect or
909 exploitation." The department shall report to the Office of the
910 Legislative Fiscal Analyst and to the Governor's Office of
911 Planning and Budget before October 1, 2022 the final status of
912 performance measures established in FY 2022 appropriations
913 bills. For FY 2023, the department shall report the following
914 performance measures: 1) Medicaid Aging Waiver: Average
915 cost of client at 15% or less of nursing home cost (Target =
916 15%), 2) Adult Protective Services: Protective needs resolved
917 positively (Target = 95%), and 3) Meals on Wheels: Total
918 meals served (Target = 9,200).
919 In accordance with UCA 63J-1-903, the Legislature intends
920 that the Department of Health and Human Services report
921 performance measures for the Office of Public Guardian line
922 item, whose mission is "to ensure quality coordinated services
923 in the least restrictive, most community-based environment to
924 meet the safety and treatment needs of those we serve while
925 maximizing independence and community and family
926 involvement." The department shall report to the Office of the
927 Legislative Fiscal Analyst and to the Governor's Office of
928 Planning and Budget before October 1, 2022 the final status of
929 performance measures established in FY 2022 appropriations
930 bills. For FY 2023, the department shall report the following
931 performance measures: 1) Percent of cases transferred to a
932 family member or associate (Target = 10%), 2) Annual
933 cumulative score on quarterly case process reviews (Target =
934 85%), and 3) Percent reduction in the amount of time taken to
935 process open referrals (Target = 25%).
936 In accordance with UCA 63J-1-903, the Legislature intends
937 that the Department of Health and Human Services report
938 performance measures for the Services for People with
939 Disabilities line item, whose mission is "to promote
940 opportunities and provide supports for persons with disabilities
941 to lead self-determined lives." The department shall report to
942 the Office of the Legislative Fiscal Analyst and to the
943 Governor's Office of Planning and Budget before October 1,
944 2022 the final status of performance measures established in
945 FY 2022 appropriations bills. For FY 2023, the department
946 shall report the following performance measures: 1)
947 Community-based services: Percent of providers meeting fiscal
948 and non-fiscal requirements of contract (Target = 100%), 2)
949 Community-based services: Percent of individuals who report
950 that their supports and services help them lead a good life
951 (National Core Indicators In-Person Survey) (Target=100%),
952 and 3) Utah State Developmental Center: Percent of
953 maladaptive behaviors reduced from time of admission to
954 discharge (Target = 80%).
955 Under Subsection 62A-5-102(7)(a) of the Utah Code, the
956 Legislature intends that the Division of Services for People
957 with Disabilities (DSPD) use Fiscal Year 2023 beginning
958 nonlapsing funds to provide services for individuals needing
959 emergency services, individuals needing additional waiver
960 services, individuals who turn 18 years old and leave state
961 custody from the Divisions of Child and Family Services and
962 Juvenile Justice Services, individuals court ordered into DSPD
963 services, to provide increases to providers for direct care staff
964 salaries, and for facility repairs, maintenance, and
965 improvements. The Legislature further intends DSPD report to
966 the Office of Legislative Fiscal Analyst by October 15, 2023
967 on the use of these nonlapsing funds.
968 Item 61
To Department of Health and Human Services - Public Health,969 Prevention, & Epidemiology
970 From General Fund
11,713,800
971 From Federal Funds
255,644,500
972 From Dedicated Credits Revenue
840,100
973 From Expendable Receipts
1,649,700
974 From Expendable Receipts - Rebates
6,000,000
975 From General Fund Restricted - Cancer Research Account
20,000
976 From General Fund Restricted - Children with Cancer Support Restricted Account
977
10,500
978 From General Fund Restricted - Children with Heart Disease Support Restr Acct
979
10,500
980 From General Fund Restricted - Cigarette Tax Restricted Account
3,150,000
981 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
982 Restricted Account
9,043,700
983 From General Fund Restricted - Emergency Medical Services System Account
984
2,010,700
985 From General Fund Restricted - Tobacco Settlement Account
3,292,900
986 From Revenue Transfers
3,853,400
987 Schedule of Programs:
988 Communicable Disease & Emerging Infections
237,519,700
989 Integrated Health Promotion & Prevention
41,433,400
990 Preparedness & Emergency Health
16,149,200
991 Local Health Departments
2,137,500
992 In accordance with UCA 63J-1-903, the Legislature intends
993 that the Department of Health and Human Services report on
994 the following performance measures for the Public Health,
995 Prevention, and Epidemiology line item, whose mission is
996 "prevent chronic disease and injury, rapidly detect and
997 investigate communicable diseases and environmental health
998 hazards, provide prevention-focused education, and institute
999 control measures to reduce and prevent the impact of disease."
1000 The department shall report to the Office of the Legislative
1001 Fiscal Analyst and to the Governor's Office of Planning and
1002 Budget before October 1, 2022, the final status of performance
1003 measures established in FY 2022 appropriations bills. For FY
1004 2023, the department shall report the following performance
1005 measures: 1) gonorrhea cases per 100,000 population (Target =
1006 109 people or less); 2) Accidental/Undetermined Overdose
1007 Deaths Involving at Least One Opioid Prescription (Target =
1008 220); and 3) The rate of youth in grades 8, 10, and 12 who are
1009 current vape product users (Target = 7% or less).
1010 In accordance with UCA 63J-1-903, the Legislature intends
1011 that the Department of Health and Human Services report on
1012 the following performance measures for the Local Health
1013 Departments program, whose mission is "To prevent sickness
1014 and death from infectious diseases and environmental hazards;
1015 to monitor diseases to reduce spread; and to monitor and
1016 respond to potential bioterrorism threats or events,
1017 communicable disease outbreaks, epidemics and other unusual
1018 occurrences of illness." The department shall report to the
1019 Office of the Legislative Fiscal Analyst and to the Governor's
1020 Office of Planning and Budget before October 1, 2022, the
1021 final status of performance measures established in FY 2022
1022 appropriations bills. For FY 2023, the department shall report
1023 the following performance measure: reduce the number of
1024 cases of pertussis among children under 1 year of age, and
1025 among adolescents aged 11 to 18 years (Target = 395 or less.
1026 In accordance with UCA 63J-1-903, the Legislature intends
1027 that the Department of Health and Human Services report on
1028 the following performance measures for the Vaccine
1029 Commodities program, whose mission is "The mission of the
1030 Utah Department of Health and Human Services Immunization
1031 Program is to improve the health of Utah's citizens through
1032 vaccinations to reduce illness, disability, and death from
1033 vaccine-preventable infections. We seek to promote a healthy
1034 lifestyle that emphasizes immunizations across the lifespan by
1035 partnering with the 13 local health departments throughout the
1036 state and other community partners. From providing
1037 educational materials for the general public and healthcare
1038 providers to assessing clinic immunization records to
1039 collecting immunization data through online reporting systems,
1040 the Utah Immunization Program recognizes the importance of
1041 immunizations as part of a well-balanced healthcare approach."
1042 The department shall report to the Office of the Legislative
1043 Fiscal Analyst and to the Governor's Office of Planning and
1044 Budget before October 1, 2022, the final status of performance
1045 measures established in FY 2022 appropriations bills. For FY
1046 2023, the department shall report the following performance
1047 measures: 1) Increase the number of providers reporting
1048 vaccine administrations to the Utah Statewide Immunization
1049 Information System (USIIS) by 2% over the previous year
1050 (Target = staff to work with agency); 2) Vaccination rates
1051 among teens age 13-15 with one Tdap (Tetanus, Diphtheria,
1052 Pertussis), two Varicella, one Meningococcal conjugate
1053 (Target = 80%); and 3) Percentage of Utah children age 24
1054 months who have received all recommended vaccines (Target
1055 = 75%).
1056 Item 62
To Department of Health and Human Services - Children, Youth,1057 & Families
1058 From General Fund
154,595,300
1059 From Federal Funds
132,319,200
1060 From Dedicated Credits Revenue
3,440,400
1061 From Expendable Receipts
870,100
1062 From Expendable Receipts - Rebates
8,900,000
1063 From General Fund Restricted - Adult Autism Treatment Account
502,300
1064 From General Fund Restricted - Children's Account
340,000
1065 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
294,100
1066 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
107,300
1067 From General Fund Restricted - Choose Life Adoption Support Account
100
1068 From General Fund Restricted - National Professional Men's Basketball Team Support of
1069 Women and Children Issues
100,000
1070 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1071
900
1072 From Revenue Transfers
(7,574,500)
1073 Schedule of Programs:
1074 Child & Family Services
126,735,500
1075 Domestic Violence
7,355,800
1076 In-Home Services
2,166,200
1077 Out-of-Home Services
37,041,600
1078 Adoption Assistance
21,037,200
1079 Child Abuse & Neglect Prevention
6,585,600
1080 Children with Special Healthcare Needs
34,443,100
1081 Maternal & Child Health
58,530,200
1082 In accordance with UCA 63J-1-903, the Legislature intends
1083 that the Department of Health and Human Services report
1084 performance measures for the Child, Youth, and Families line
1085 item, whose mission is "to keep children safe from abuse and
1086 neglect and provide domestic violence services by working
1087 with communities and strengthening families." The department
1088 shall report to the Office of the Legislative Fiscal Analyst and
1089 to the Governor's Office of Planning and Budget before
1090 October 1, 2022, the final status of performance measures
1091 established in FY 2022 appropriations bills. For FY 2023, the
1092 department shall report the following performance measures:
1093 1) Administrative performance: Percent satisfactory outcomes
1094 on Qualitative Case Reviews for Child Status and System
1095 Performance (Target = 85%/85%); 2) Child Protective
1096 Services: Absence of maltreatment recurrence within 6 months
1097 (Target = 94.6%); 3) Out-of-home services: Percent of cases
1098 closed to permanency outcome/median months closed to
1099 permanency (Target = 90%/12 months); 4) the percent of
1100 children who demonstrated improvement in social-emotional
1101 skills, including social relationships (Goal = 69% or more); 5)
1102 Monthly average for time between inspections for assisted
1103 living facilities (Target = 24 months); and 6) Percentage of
1104 Live Utah Births Screened for the Mandated Newborn Heel
1105 Stick Conditions (Excluding Those Parents who Refused
1106 Newborn Blood Screening) (Target = 100%).
1107 Item 63
To Department of Health and Human Services - Office of1108 Recovery Services
1109 From General Fund
14,582,400
1110 From Federal Funds
23,356,900
1111 From Dedicated Credits Revenue
4,508,700
1112 From Expendable Receipts
3,689,600
1113 From Medicaid Expansion Fund
51,200
1114 From Revenue Transfers
3,062,200
1115 Schedule of Programs:
1116 Recovery Services
14,807,300
1117 Child Support Services
24,808,600
1118 Children in Care Collections
770,300
1119 Attorney General Contract
5,579,500
1120 Medical Collections
3,285,300
1121 In accordance with UCA 63J-1-903, the Legislature intends
1122 that the Department of Health and Human Services report
1123 performance measures for the Office of Recovery Services line
1124 item, whose mission is "to serve children and families by
1125 promoting independence by providing services on behalf of
1126 children and families in obtaining financial and medical
1127 support, through locating parents, establishing paternity and
1128 support obligations, and enforcing those obligations when
1129 necessary." The department shall report to the Office of the
1130 Legislative Fiscal Analyst and to the Governor's Office of
1131 Planning and Budget before October 1, 2022, the final status of
1132 performance measures established in FY 2022 appropriations
1133 bills. For FY 2023, the department shall report the following
1134 performance measures: 1) Statewide Paternity Establishment
1135 Percentage (PEP Score) (Target = 90%), 2) Child support
1136 services: Percent of support paid (Target = 70.3%), and 3)
1137 Ratio of collections to cost (Target = > $6.25 to $1).
1138 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1139 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1140 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1141 accounts to which the money is transferred may be made without further legislative action, in
1142 accordance with statutory provisions relating to the funds or accounts.
1143 Department of Workforce Services
1144 Item 64
To Department of Workforce Services - Individuals with Visual1144 Item 64
1145 Impairment Fund
1146 From Dedicated Credits Revenue
45,700
1147 From Interest Income
18,500
1148 From Beginning Fund Balance
1,244,700
1149 From Closing Fund Balance
(1,283,900)
1150 Schedule of Programs:
1151 Individuals with Visual Impairment Fund
25,000
1152 In accordance with UCA 63J-1-903, the Legislature intends
1153 that the Department of Workforce Services report performance
1154 measures for the Individuals with Visual Impairment Fund,
1155 whose mission is to "assist blind and visually impaired
1156 individuals in achieving their highest level of independence,
1157 participation in society and employment consistent with
1158 individual interests, values, preferences and abilities." The
1159 department shall report to the Office of the Legislative Fiscal
1160 Analyst and to the Governor's Office of Planning and Budget
1161 before October 1, 2022, the final status of performance
1162 measures established in FY 2022 appropriations bills. For FY
1163 2023, the department shall report the following performance
1164 measures: (1) Grantees will maintain or increase the number of
1165 individuals served (Target >=165), (2) Grantees will maintain
1166 or increase the number of services provided (Target>=906),
1167 and (3) Number of individuals provided low-vision services
1168 (Target = 2,400).
1169 Item 65
To Department of Workforce Services - Individuals with Visual1170 Impairment Vendor Fund
1171 From Trust and Agency Funds
163,800
1172 From Beginning Fund Balance
92,000
1173 From Closing Fund Balance
(102,600)
1174 Schedule of Programs:
1175 Individuals with Visual Disabilities Vendor Fund
153,200
1176 In accordance with UCA 63J-1-903, the Legislature intends
1177 that the Department of Workforce Services report performance
1178 measures for the Individuals with Visual Impairment Vendor
1179 Fund, whose mission is to "assist Blind and Visually Impaired
1180 individuals in achieving their highest level of independence,
1181 participation in society and employment consistent with
1182 individual interests, values, preferences and abilities." The
1183 department shall report to the Office of the Legislative Fiscal
1184 Analyst and to the Governor's Office of Planning and Budget
1185 before October 1, 2022, the final status of performance
1186 measures established in FY 2022 appropriations bills. For FY
1187 2023, the department shall report the following performance
1188 measures: (1) Number of business locations receiving upgraded
1189 equipment purchased by fund will meet or exceed previous
1190 year's total (Target = 12), (2) Number of business locations
1191 receiving equipment repairs and/or maintenance will meet or
1192 exceed previous year's total (Target = 32), and (3) Business
1193 Enterprise Program will establish new business locations in
1194 government and/or private businesses to provide additional
1195 employment opportunities (Target = 4).
1196 Item 66
To Department of Workforce Services - Navajo Revitalization1197 Fund
1198 From Dedicated Credits Revenue
115,800
1199 From Interest Income
150,000
1200 From Other Financing Sources
1,000,000
1201 From Beginning Fund Balance
9,026,500
1202 From Closing Fund Balance
(9,247,300)
1203 Schedule of Programs:
1204 Navajo Revitalization Fund
1,045,000
1205 In accordance with UCA 63J-1-903, the Legislature intends
1206 that the Department of Workforce Services report performance
1207 measures for the Navajo Revitalization Fund, whose mission is
1208 "aligned with the Housing and Community Development
1209 Division, which actively partners with other state agencies,
1210 local government, nonprofits, and the private sector to build
1211 local capacity, fund services and infrastructure, and to leverage
1212 federal and state resources for critical programs." The
1213 department shall report to the Office of the Legislative Fiscal
1214 Analyst and to the Governor's Office of Planning and Budget
1215 before October 1, 2022, the final status of performance
1216 measures established in FY 2022 appropriations bills. For FY
1217 2023, the department shall report the following performance
1218 measures: (1) provide support to Navajo Revitalization Board
1219 with resources and data to enable allocation of new and
1220 re-allocated funds to improve quality of life for those living on
1221 the Utah portion of the Navajo Reservation (Target = allocate
1222 annual allocation from tax revenues within one year).
1223 Item 67
To Department of Workforce Services - Permanent Community1224 Impact Bonus Fund
1225 From Interest Income
8,802,100
1226 From Gen. Fund Rest. - Land Exchange Distribution Account
100
1227 From General Fund Restricted - Mineral Bonus
8,342,200
1228 From Beginning Fund Balance
441,754,800
1229 From Closing Fund Balance
(458,864,200)
1230 Schedule of Programs:
1231 Permanent Community Impact Bonus Fund
35,000
1232 Item 68
To Department of Workforce Services - Permanent Community1233 Impact Fund
1234 From Dedicated Credits Revenue
1,200,000
1235 From Interest Income
4,275,000
1236 From General Fund Restricted - Mineral Lease
25,467,900
1237 From Gen. Fund Rest. - Land Exchange Distribution Account
11,500
1238 From Beginning Fund Balance
182,967,900
1239 From Closing Fund Balance
(170,883,300)
1240 Schedule of Programs:
1241 Permanent Community Impact Fund
43,039,000
1242 In accordance with UCA 63J-1-903, the Legislature intends
1243 that the Department of Workforce Services report performance
1244 measures for the Permanent Community Impact Fund, whose
1245 mission is "aligned with the Housing and Community
1246 Development Division, which actively partners with other state
1247 agencies, local government, nonprofits, and the private sector
1248 to build local capacity, fund services and infrastructure, and to
1249 leverage federal and state resources for critical programs." The
1250 department shall report to the Office of the Legislative Fiscal
1251 Analyst and to the Governor's Office of Planning and Budget
1252 before October 1, 2022, the final status of performance
1253 measures established in FY 2022 appropriations bills. For FY
1254 2023, the department shall report the following performance
1255 measures: (1) new receipts invested in communities annually
1256 (Target = 100%), (2) The Community Impact Board funds the
1257 Regional Planning Program and community development
1258 specialists, who provide technical assistance, prepare tools,
1259 guides, and resources to ensure communities meet compliance
1260 with land use planning regulations (Target = 24 communities
1261 assisted), and (3) Maintain a minimum ratio of loan-to-grant
1262 funding for CIB projects (Target: At least 45% of loans to 55%
1263 grants).
1264 Item 69
To Department of Workforce Services - Uintah Basin1265 Revitalization Fund
1266 From Dedicated Credits Revenue
220,000
1267 From Interest Income
200,000
1268 From Other Financing Sources
7,000,000
1269 From Beginning Fund Balance
15,093,100
1270 From Closing Fund Balance
(16,743,100)
1271 Schedule of Programs:
1272 Uintah Basin Revitalization Fund
5,770,000
1273 In accordance with UCA 63J-1-903, the Legislature intends
1274 that the Department of Workforce Services report performance
1275 measures for the Uintah Basin Revitalization Fund, whose
1276 mission is "aligned with the Housing and Community
1277 Development Division, which actively partners with other state
1278 agencies, local government, nonprofits, and the private sector
1279 to build local capacity, fund services and infrastructure, and to
1280 leverage federal and state resources for critical programs." The
1281 department shall report to the Office of the Legislative Fiscal
1282 Analyst and to the Governor's Office of Planning and Budget
1283 before October 1, 2022, the final status of performance
1284 measures established in FY 2022 appropriations bills. For FY
1285 2023, the department shall report the following performance
1286 measures: (1) provide Revitalization Board with support,
1287 resources, and data to allocate new and re-allocated funds to
1288 improve the quality of life for those living in the Uintah Basin
1289 (Target = allocate annual allocation from tax revenues within
1290 one year).
1291 Item 70
To Department of Workforce Services - Utah Community Center1292 for the Deaf Fund
1293 From Dedicated Credits Revenue
5,000
1294 From Interest Income
2,000
1295 From Beginning Fund Balance
16,600
1296 From Closing Fund Balance
(17,600)
1297 Schedule of Programs:
1298 Utah Community Center for the Deaf Fund
6,000
1299 In accordance with UCA 63J-1-903, the Legislature intends
1300 that the Department of Workforce Services report performance
1301 measures for the Utah Community Center for the Deaf Fund,
1302 whose mission is to "provide services in support of creating a
1303 safe place, with full communication where every Deaf, Hard of
1304 Hearing and Deafblind person is embraced by their community
1305 and supported to grow to their full potential." The department
1306 shall report to the Office of the Legislative Fiscal Analyst and
1307 to the Governor's Office of Planning and Budget before
1308 October 1, 2022, the final status of performance measures
1309 established in FY 2022 appropriations bills. For FY 2023, the
1310 department shall report the following performance measures:
1311 (1) Increase the number of individuals accessing interpreter
1312 certification exams in Southern Utah (Target=25).
1313 Department of Health and Human Services
1314 Item 71
To Department of Health and Human Services - Organ Donation1314 Item 71
1315 Contribution Fund
1316 From Dedicated Credits Revenue
112,300
1317 From Interest Income
6,500
1318 From Beginning Fund Balance
166,000
1319 From Closing Fund Balance
(94,800)
1320 Schedule of Programs:
1321 Organ Donation Contribution Fund
190,000
1322 In accordance with UCA 63J-1-903, the Legislature intends
1323 that the Department of Health and Human Services report on
1324 the following performance measures for the Organ Donation
1325 Contribution Fund, whose mission is "Promote and support
1326 organ donation, assist in maintaining and operation a statewide
1327 organ donation registry, and provide donor awareness
1328 education." The department shall report to the Office of the
1329 Legislative Fiscal Analyst and to the Governor's Office of
1330 Planning and Budget before October 1, 2022, the final status of
1331 performance measures established in FY 2022 appropriations
1332 bills. For FY 2023, the department shall report the following
1333 performance measure: Increase Division of Motor
1334 Vehicle/Drivers License Division donations (Target =
1335 $103,000).
1336 Item 72
To Department of Health and Human Services - Maurice N.1337 Warshaw Trust Fund
1338 From Interest Income
4,300
1339 From Beginning Fund Balance
157,700
1340 From Closing Fund Balance
(157,700)
1341 Schedule of Programs:
1342 Maurice N. Warshaw Trust Fund
4,300
1343 In accordance with UCA 63J-1-903, the Legislature intends
1344 that the Department of Health and Human Services report
1345 performance measures for the Maurice N. Warshaw Trust
1346 Fund. The department shall report to the Office of the
1347 Legislative Fiscal Analyst and to the Governor's Office of
1348 Planning and Budget before October 1, 2022, the final status of
1349 performance measures established in FY 2022 appropriations
1350 bills. For FY 2023, the department shall report the following
1351 performance measures: 1) Number of internal reviews
1352 completed for compliance with statute, federal regulations, and
1353 other requirements (Target = 1).
1354 Item 73
To Department of Health and Human Services - Out and About1355 Homebound Transportation Assistance Fund
1356 From Dedicated Credits Revenue
37,800
1357 From Interest Income
1,500
1358 From Beginning Fund Balance
144,100
1359 From Closing Fund Balance
(131,900)
1360 Schedule of Programs:
1361 Out and About Homebound Transportation Assistance Fund
1362
51,500
1363 In accordance with UCA 63J-1-903, the Legislature intends
1364 that the Department of Health and Human Services report
1365 performance measures for the Out and About Homebound
1366 Transportation Assistance Fund. The department shall report to
1367 the Office of the Legislative Fiscal Analyst and to the
1368 Governor's Office of Planning and Budget before October 1,
1369 2022 the final status of performance measures established in
1370 FY 2022 appropriations bills. For FY 2023, the department
1371 shall report the following performance measures: 1) Number of
1372 internal reviews completed for compliance with statute, federal
1373 regulations, and other requirements (Target = 1).
1374 Item 74
To Department of Health and Human Services - Utah State1375 Developmental Center Long-Term Sustainability Fund
1376 From Dedicated Credits Revenue
12,100
1377 From Interest Income
14,500
1378 From Revenue Transfers
38,700
1379 From Beginning Fund Balance
16,837,100
1380 From Closing Fund Balance
(16,902,400)
1381 In accordance with UCA 63J-1-903, the Legislature intends
1382 that the Department of Health and Human Services report
1383 performance measures for the State Developmental Center
1384 Long-Term Sustainability Fund. The department shall report to
1385 the Office of the Legislative Fiscal Analyst and to the
1386 Governor's Office of Planning and Budget before October 1,
1387 2022 the final status of performance measures established in
1388 FY 2022 appropriations bills. For FY 2023, the department
1389 shall report the following performance measures: 1) Number of
1390 internal reviews completed for compliance with statute, federal
1391 regulations, and other requirements (Target = 1).
1392 Item 75
To Department of Health and Human Services - Utah State1393 Developmental Center Miscellaneous Donation Fund
1394 From Dedicated Credits Revenue
3,000
1395 From Interest Income
3,000
1396 From Beginning Fund Balance
589,000
1397 From Closing Fund Balance
(589,000)
1398 Schedule of Programs:
1399 Utah State Developmental Center Miscellaneous Donation Fund
1400
6,000
1401 In accordance with UCA 63J-1-903, the Legislature intends
1402 that the Department of Health and Human Services report
1403 performance measures for the State Developmental Center
1404 Miscellaneous Donation Fund. The department shall report to
1405 the Office of the Legislative Fiscal Analyst and to the
1406 Governor's Office of Planning and Budget before October 1,
1407 2022 the final status of performance measures established in
1408 FY 2022 appropriations bills. For FY 2023, the department
1409 shall report the following performance measures: 1) Number of
1410 internal reviews completed for compliance with statute, federal
1411 regulations, and other requirements (Target = 1).
1412 Item 76
To Department of Health and Human Services - Utah State1413 Developmental Center Workshop Fund
1414 From Dedicated Credits Revenue
70,000
1415 From Beginning Fund Balance
17,700
1416 From Closing Fund Balance
(17,700)
1417 Schedule of Programs:
1418 Utah State Developmental Center Workshop Fund
70,000
1419 In accordance with UCA 63J-1-903, the Legislature intends
1420 that the Department of Health and Human Services report
1421 performance measures for the State Developmental Center
1422 Workshop Fund. The department shall report to the Office of
1423 the Legislative Fiscal Analyst and to the Governor's Office of
1424 Planning and Budget before October 1, 2022 the final status of
1425 performance measures established in FY 2022 appropriations
1426 bills. For FY 2023, the department shall report the following
1427 performance measures: 1) Number of internal reviews
1428 completed for compliance with statute, federal regulations, and
1429 other requirements (Target = 1).
1430 Item 77
To Department of Health and Human Services - Utah State1431 Hospital Unit Fund
1432 From Dedicated Credits Revenue
21,200
1433 From Interest Income
4,000
1434 From Beginning Fund Balance
273,900
1435 From Closing Fund Balance
(268,500)
1436 Schedule of Programs:
1437 Utah State Hospital Unit Fund
30,600
1438 In accordance with UCA 63J-1-903, the Legislature intends
1439 that the Department of Health and Human Services report
1440 performance measures for the State Hospital Unit Fund. The
1441 department shall report to the Office of the Legislative Fiscal
1442 Analyst and to the Governor's Office of Planning and Budget
1443 before October 1, 2022 the final status of performance
1444 measures established in FY 2022 appropriations bills. For FY
1445 2023, the department shall report the following performance
1446 measures: 1) Number of internal reviews completed for
1447 compliance with statute, federal regulations, and other
1448 requirements (Target = 1).
1449 Item 78
To Department of Health and Human Services - Mental Health1450 Services Donation Fund
1451 From General Fund
100,000
1452 From Beginning Fund Balance
100,000
1453 Schedule of Programs:
1454 Mental Health Services Donation Fund
200,000
1455 In accordance with UCA 63J-1-903, the Legislature intends
1456 that the Department of Health and Human Services report
1457 performance measures for the Mental Health Services
1458 Donation Fund. The department shall report to the Office of the
1459 Legislative Fiscal Analyst and to the Governor's Office of
1460 Planning and Budget before October 1, 2022 the final status of
1461 performance measures established in FY 2022 appropriations
1462 bills. For FY 2023, the department shall report the following
1463 performance measures: 1) Number of internal reviews
1464 completed for compliance with statute, federal regulations, and
1465 other requirements (Target = 1).
1466 Item 79
To Department of Health and Human Services - Suicide1467 Prevention and Education Fund
1468 From General Fund Restricted - Concealed Weapons Account
43,500
1469 Schedule of Programs:
1470 Suicide Prevention and Education Fund
43,500
1471 Item 80
To Department of Health and Human Services - Pediatric1472 Neuro-Rehabilitation Fund
1473 In accordance with UCA 63J-1-903, the Legislature intends
1474 that the Department of Health and Human Services report on
1475 the following performance measures for the Pediatric
1476 Neuro-Rehabilitation Fund, whose mission is "The Violence
1477 and Injury Prevention Program is a trusted and comprehensive
1478 resource for data related to violence and injury. Through
1479 education, this information helps promote partnerships and
1480 programs to prevent injuries and improve public health." The
1481 department shall report to the Office of the Legislative Fiscal
1482 Analyst and to the Governor's Office of Planning and Budget
1483 before October 1, 2022, the final status of performance
1484 measures established in FY 2022 appropriations bills. For FY
1485 2023, the department shall report the following performance
1486 measure: Percentage of children that had an increase in
1487 functional activity (Target = 70%).
1488 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1489 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1490 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1491 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1492 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1493 amounts between funds and accounts as indicated.
1494 Department of Workforce Services
1495 Item 81
To Department of Workforce Services - Economic Revitalization1495 Item 81
1496 and Investment Fund
1497 From Interest Income
100,000
1498 From Beginning Fund Balance
2,164,300
1499 From Closing Fund Balance
(2,263,300)
1500 Schedule of Programs:
1501 Economic Revitalization and Investment Fund
1,000
1502 Item 82
To Department of Workforce Services - State Small Business1503 Credit Initiative Program Fund
1504 From Interest Income
123,600
1505 From Beginning Fund Balance
4,222,000
1506 From Closing Fund Balance
(4,345,600)
1507 In accordance with UCA 63J-1-903, the Legislature intends
1508 that the Department of Workforce Services report performance
1509 measures for the State Small Business Credit Initiative
1510 Program Fund, whose mission is to "aligned with the Housing
1511 and Community Development Division, which actively
1512 partners with other state agencies, local government,
1513 nonprofits, and the private sector to build local capacity, fund
1514 services and infrastructure, and to leverage federal and state
1515 resources for critical programs." The department shall report to
1516 the Office of the Legislative Fiscal Analyst and to the
1517 Governor's Office of Planning and Budget before October 1,
1518 2022, the final status of performance measures established in
1519 FY 2022 appropriations bills. For FY 2023, the department
1520 shall report the following performance measures: (1) Minimize
1521 loan losses (Target < 3%).
1522 Item 83
To Department of Workforce Services - Unemployment1523 Compensation Fund
1524 From Federal Funds
1,286,300
1525 From Dedicated Credits Revenue
18,557,800
1526 From Trust and Agency Funds
205,579,400
1527 From Beginning Fund Balance
864,949,600
1528 From Closing Fund Balance
(923,451,100)
1529 Schedule of Programs:
1530 Unemployment Compensation Fund
166,922,000
1531 In accordance with UCA 63J-1-903, the Legislature intends
1532 that the Department of Workforce Services report performance
1533 measures for the Unemployment Compensation Fund, whose
1534 mission is to "monitor the health of the Utah Unemployment
1535 Trust Fund within the context of statute and promote a fair and
1536 even playing field for employers." (1) Unemployment
1537 Insurance Trust Fund balance is greater than the minimum
1538 adequate reserve amount and less than the maximum adequate
1539 reserve amount per the annual calculations defined in Utah
1540 Code, (2) Maintain the average high cost multiple, a nationally
1541 recognized solvency measure, greater than 1 for the
1542 Unemployment Insurance Trust Fund balance (Target =>1),
1543 and (3) Contributory employers unemployment insurance
1544 contributions due paid timely (paid by the employer before the
1545 last day of the month that follows each calendar quarter end).
1546 (Target>=95%).
1547 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1548 the State Division of Finance to transfer the following amounts between the following funds or
1549 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1550 must be authorized by an appropriation.
1551 Item 84
To General Fund Restricted - Homeless Account1552 From General Fund
1,817,400
1553 From Beginning Fund Balance
942,800
1554 From Closing Fund Balance
(942,800)
1555 Schedule of Programs:
1556 General Fund Restricted - Pamela Atkinson Homeless Account
1557
1,817,400
1558 Item 85
To General Fund Restricted - Homeless to Housing Reform1559 Account
1560 From General Fund
12,850,000
1561 From Beginning Fund Balance
15,712,300
1562 From Closing Fund Balance
(7,062,300)
1563 Schedule of Programs:
1564 General Fund Restricted - Homeless to Housing Reform Restricted
1565 Account
21,500,000
1566 Item 86
To General Fund Restricted - School Readiness Account1567 From General Fund
3,000,000
1568 From Beginning Fund Balance
2,781,400
1569 From Closing Fund Balance
(515,400)
1570 Schedule of Programs:
1571 General Fund Restricted - School Readiness Account
5,266,000
1572 Item 87
To Electronic Cigarette Substance and Nicotine Product Tax1573 Restricted Account
1574 From Dedicated Credits Revenue
15,000,000
1575 Schedule of Programs:
1576 Electronic Cigarette Substance and Nicotine Product Tax Restricted
1577 Account
15,000,000
1578 Item 88
To Statewide Behavioral Health Crisis Response Account1579 From General Fund
15,903,100
1580 Schedule of Programs:
1581 Statewide Behavioral Health Crisis Response Account
15,903,100
1582 Item 89
To Ambulance Service Provider Assessment Expendable Revenue1583 Fund
1584 From Dedicated Credits Revenue
3,217,400
1585 Schedule of Programs:
1586 Ambulance Service Provider Assessment Expendable Revenue Fund
1587
3,217,400
1588 In accordance with UCA 63J-1-903, the Legislature intends
1589 that the Department of Health and Human Services report on
1590 the following performance measures for the Ambulance
1591 Service Provider Assessment Fund, whose mission is "Provide
1592 access to quality, cost-effective health care for eligible
1593 Utahans." The department shall report to the Office of the
1594 Legislative Fiscal Analyst and to the Governor's Office of
1595 Planning and Budget before October 1, 2022, the final status of
1596 performance measures established in FY 2022 appropriations
1597 bills. For FY 2023, the department shall report the following
1598 performance measure: percentage of providers who have paid
1599 by the due date (Target => 85%).
1600 Item 90
To Hospital Provider Assessment Fund1601 From Dedicated Credits Revenue
56,045,500
1602 Schedule of Programs:
1603 Hospital Provider Assessment Expendable Special Revenue Fund
1604
56,045,500
1605 In accordance with UCA 63J-1-903, the Legislature intends
1606 that the Department of Health and Human Services report on
1607 the following performance measures for the Hospital Provider
1608 Assessment Expendable Revenue Fund, whose mission is
1609 "Provide access to quality, cost-effective health care for
1610 eligible Utahans." The department shall report to the Office of
1611 the Legislative Fiscal Analyst and to the Governor's Office of
1612 Planning and Budget before October 1, 2022, the final status of
1613 performance measures established in FY 2022 appropriations
1614 bills. For FY 2023, the department shall report the following
1615 performance measure: percentage of hospitals who have paid
1616 by the due date (Target => 85%).
1617 Item 91
To Medicaid Expansion Fund1618 From General Fund
59,312,100
1619 From Dedicated Credits Revenue
122,450,900
1620 From Expendable Receipts
357,200
1621 From Beginning Fund Balance
174,619,500
1622 From Closing Fund Balance
(245,985,100)
1623 Schedule of Programs:
1624 Medicaid Expansion Fund
110,754,600
1625 In accordance with UCA 63J-1-903, the Legislature intends
1626 that the Department of Health and Human Services report on
1627 the following performance measures for the Medicaid
1628 Expansion Fund, whose mission is "Provide access to quality,
1629 cost-effective health care for eligible Utahans." The department
1630 shall report to the Office of the Legislative Fiscal Analyst and
1631 to the Governor's Office of Planning and Budget before
1632 October 1, 2022, the final status of performance measures
1633 established in FY 2022 appropriations bills. For FY 2023, the
1634 department shall report the following performance measure:
1635 percentage of hospitals who have paid by the due date (Target
1636 => 85%).
1637 Item 92
To Nursing Care Facilities Provider Assessment Fund1638 From Dedicated Credits Revenue
37,225,100
1639 Schedule of Programs:
1640 Nursing Care Facilities Provider Assessment Fund
37,225,100
1641 In accordance with UCA 63J-1-903, the Legislature intends
1642 that the Department of Health and Human Services report on
1643 the following performance measures for the Nursing Care
1644 Facilities Provider Assessment Fund, whose mission is
1645 "Provide access to quality, cost-effective health care for
1646 eligible Utahans." The department shall report to the Office of
1647 the Legislative Fiscal Analyst and to the Governor's Office of
1648 Planning and Budget before October 1, 2022, the final status of
1649 performance measures established in FY 2022 appropriations
1650 bills. For FY 2023, the department shall report the following
1651 performance measure: percentage of nursing facilities who
1652 have paid by the due date (Target = 85%).
1653 Item 93
To Psychiatric Consultation Program Account1654 From General Fund
322,800
1655 Schedule of Programs:
1656 Psychiatric Consultation Program Account
322,800
1657 Item 94
To Survivors of Suicide Loss Account1658 From General Fund
40,000
1659 Schedule of Programs:
1660 Survivors of Suicide Loss Account
40,000
1661 Item 95
To General Fund Restricted - Children's Hearing Aid Program1662 Account
1663 From General Fund
291,600
1664 From Beginning Fund Balance
264,300
1665 From Closing Fund Balance
(264,300)
1666 Schedule of Programs:
1667 General Fund Restricted - Children's Hearing Aid Account
291,600
1668 Item 96
To General Fund Restricted - Medicaid Restricted Account1669 From Beginning Fund Balance
40,971,000
1670 From Closing Fund Balance
(40,971,000)
1671 Item 97
To Emergency Medical Services System Account1672 From General Fund
2,000,000
1673 Schedule of Programs:
1674 Emergency Medical Services System Account
2,000,000
1675 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1676 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1677 Department of Health and Human Services
1678 Item 98
To Department of Health and Human Services - Human Services1678 Item 98
1679 Client Trust Fund
1680 From Interest Income
8,900
1681 From Trust and Agency Funds
5,369,100
1682 From Beginning Fund Balance
2,150,800
1683 From Closing Fund Balance
(2,150,800)
1684 Schedule of Programs:
1685 Human Services Client Trust Fund
5,378,000
1686 In accordance with UCA 63J-1-903, the Legislature intends
1687 that the Department of Human Services report performance
1688 measures for the Human Services Client Trust Fund. The
1689 department shall report to the Office of the Legislative Fiscal
1690 Analyst and to the Governor's Office of Planning and Budget
1691 before October 1, 2022 the final status of performance
1692 measures established in FY 2022 appropriations bills. For FY
1693 2023, the department shall report the following performance
1694 measures: 1) Number of internal reviews completed for
1695 compliance with statute, federal regulations, and other
1696 requirements (Target = 1).
1697 Item 99
To Department of Health and Human Services - Human Services1698 ORS Support Collections
1699 From Trust and Agency Funds
212,842,300
1700 Schedule of Programs:
1701 Human Services ORS Support Collections
212,842,300
1702 In accordance with UCA 63J-1-903, the Legislature intends
1703 that the Department of Health and Human Services report
1704 performance measures for the Office of Recovery Services
1705 (ORS) Support Collections fund. The department shall report
1706 to the Office of the Legislative Fiscal Analyst and to the
1707 Governor's Office of Planning and Budget before October 1,
1708 2022, the final status of performance measures established in
1709 FY 2022 appropriations bills. For FY 2023, the department
1710 shall report the following performance measures: 1) Number of
1711 internal reviews completed for compliance with statute, federal
1712 regulations, and other requirements (Target = 1).
1713 Item 100
To Department of Health and Human Services - Utah State1714 Developmental Center Patient Account
1715 From Interest Income
1,000
1716 From Trust and Agency Funds
2,002,900
1717 From Beginning Fund Balance
897,200
1718 From Closing Fund Balance
(897,200)
1719 Schedule of Programs:
1720 Utah State Developmental Center Patient Account
2,003,900
1721 In accordance with UCA 63J-1-903, the Legislature intends
1722 that the Department of Health and Human Services report
1723 performance measures for the State Developmental Center
1724 Patient Account. The department shall report to the Office of
1725 the Legislative Fiscal Analyst and to the Governor's Office of
1726 Planning and Budget before October 1, 2022 the final status of
1727 performance measures established in FY 2022 appropriations
1728 bills. For FY 2023, the department shall report the following
1729 performance measures: 1) Number of internal reviews
1730 completed for compliance with statute, federal regulations, and
1731 other requirements (Target = 1).
1732 Item 101
To Department of Health and Human Services - Utah State1733 Hospital Patient Trust Fund
1734 From Trust and Agency Funds
1,731,000
1735 From Beginning Fund Balance
163,000
1736 From Closing Fund Balance
(163,000)
1737 Schedule of Programs:
1738 Utah State Hospital Patient Trust Fund
1,731,000
1739 In accordance with UCA 63J-1-903, the Legislature intends
1740 that the Department of Health and Human Services report
1741 performance measures for the State Hospital Patient Trust
1742 Fund. The department shall report to the Office of the
1743 Legislative Fiscal Analyst and to the Governor's Office of
1744 Planning and Budget before October 1, 2022 the final status of
1745 performance measures established in FY 2022 appropriations
1746 bills. For FY 2023, the department shall report the following
1747 performance measures: 1) Number of internal reviews
1748 completed for compliance with statute, federal regulations, and
1749 other requirements (Target = 1).
1750 Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the
1751 fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the
1752 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1753 2023.
1754 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1755 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1756 money from the funds or accounts indicated for the use and support of the government of the state of
1757 Utah.
1758 Department of Health
1759 Item 102
To Department of Health - Disease Control and Prevention1759 Item 102
1760 The Legislature intends that the Department of Health and
1761 Human Services report by August 1, 2022 to the Social
1762 Services Appropriations Subcommittee on the net impact to the
1763 Spinal Cord and Brain Injury Rehabilitation Fund of
1764 implementing cost sharing. Include how much would need to
1765 be charged and to which clients in order to justify the cost of
1766 the cost sharing program. Additionally, explore the costs and
1767 revenues of recouping funds from lawsuit settlements.
1768 The Legislature intends that the Department of Health and
1769 Human Services report by October 1, 2022 to the Social
1770 Services Appropriations Subcommittee on the impacts of
1771 Health's interventions to reduce the 7.8% non-compliance rate
1772 of retailers selling tobacco products to youth as well as what
1773 other state's with lower noncompliance rates are doing that
1774 Utah is not.
1775 The Legislature intends that the Department of Health and
1776 Human Services report by October 1, 2023 to the Social
1777 Services Appropriations Subcommittee in collaboration with
1778 local health departments on options to adjust the funding
1779 formula for FY 2025 to adjust for areas with higher smoking
1780 rates as well as shifting more existing funding sources to
1781 address the rates of electronic cigarette use and the pros and
1782 cons of that approach.
1783 The Legislature intends that the Department of Health and
1784 Human Services report by October 1, 2022 to the Social
1785 Services Appropriations Subcommittee on the cost and likely
1786 impact of suggested interventions to reduce the number of
1787 sudden unexplained infant deaths.
1788 The Legislature directs the Utah Department of
1789 Environmental Quality and the Utah Department of Health (the
1790 Departments) to develop a comprehensive plan for 1) the most
1791 cost-effective mechanisms to procure high volume
1792 environmental chemistry analyses with emphasis on the states
1793 ambient water quality monitoring needs, 2) a structure for
1794 development of new laboratory methods that are not
1795 commercially available but would benefit the public interest, 3)
1796 an optimal governance structure to oversee state environmental
1797 testing resources, and 4) Health's plan to internally fund future
1798 equipment purchases and report on their plans by October 1,
1799 2022.
1800 The Legislature intends that the Department of Health and
1801 Human Services report to the Social Services Appropriations
1802 Subcommittee by October 1, 2022 projected Medicaid match
1803 by funding source for tobacco cessation efforts based on new
1804 cost allocation methodology.
1805 The Legislature intends that the Department of Health and
1806 Human Services report in collaboration with the Tax
1807 Commission, Public Safety, State Board of Education, and
1808 local health departments, to the Social Services Appropriations
1809 Subcommittee by October 1, 2022 on projected shortfalls in the
1810 Electronic Cigarette Substance and Nicotine Product Tax
1811 Restricted Account and potential solutions.
1812 Department of Workforce Services
1813 Item 103
To Department of Workforce Services - Housing and Community1813 Item 103
1814 Development
1815 From General Fund
1,420,400
1816 From Federal Funds
43,574,600
1817 From Dedicated Credits Revenue
810,700
1818 From Expendable Receipts
1,028,400
1819 From Housing Opportunities for Low Income Households
505,700
1820 From Navajo Revitalization Fund
61,100
1821 From Olene Walker Housing Loan Fund
505,700
1822 From OWHT-Fed Home
505,700
1823 From OWHTF-Low Income Housing
505,700
1824 From Permanent Community Impact Loan Fund
1,325,800
1825 From Qualified Emergency Food Agencies Fund
37,200
1826 From Revenue Transfers
555,200
1827 From Uintah Basin Revitalization Fund
43,700
1828 Schedule of Programs:
1829 Community Development
7,459,500
1830 Community Development Administration
1,259,700
1831 Community Services
4,293,200
1832 HEAT
23,104,900
1833 Housing Development
4,517,100
1834 Weatherization Assistance
10,245,500
1835 In accordance with UCA 63J-1-903, the Legislature intends
1836 that the Department of Workforce Services report performance
1837 measures for the Housing and Community Development line
1838 item, whose mission is to "actively partner with other state
1839 agencies, local government, nonprofits, and the private sector
1840 to build local capacity, fund services and infrastructure, and to
1841 leverage federal and state resources for critical programs." The
1842 department shall report to the Office of the Legislative Fiscal
1843 Analyst and to the Governor's Office of Planning and Budget
1844 before October 1, 2022, the final status of performance
1845 measures established in FY 2022 appropriations bills. For FY
1846 2023, the department shall report the following performance
1847 measures: (1) utilities assistance for low-income households -
1848 unique number of eligible households assisted with home
1849 energy costs (Target = 28,000 households), (2) Weatherization
1850 Assistance - unique number of low-income households assisted
1851 by installing permanent energy conservation measures in their
1852 homes (Target = 504 homes), and (3) Affordable housing units
1853 funded from Olene Walker and Private Activity Bonds (Target
1854 = 2,800).
1855 Item 104
To Department of Workforce Services - Office of Homeless1856 Services
1857 From General Fund
1,610,100
1858 From Federal Funds
4,659,600
1859 From Dedicated Credits Revenue
19,600
1860 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
2,397,900
1861 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
12,797,400
1862 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1863
5,307,000
1864 Schedule of Programs:
1865 Homeless Services
26,791,600
1866 In accordance with UCA 63J-1-903, the Legislature intends
1867 that the Department of Workforce Services report performance
1868 measures for the Office of Homeless Services line item, whose
1869 mission is to "make homelessness rare, brief, and
1870 nonrecurring." The department shall report to the Office of the
1871 Legislative Fiscal Analyst and to the Governor's Office of
1872 Planning and Budget before October 1, 2022, the final status of
1873 performance measures established in FY 2022 appropriations
1874 bills. For FY 2023, the department shall report the following
1875 performance measures: (1) HUD Performance Measure:
1876 Length of time persons remain homeless (Target = Reduce by
1877 10%), (2) HUD Performance Measure: The extent to which
1878 persons who exit homelessness to permanent housing
1879 destinations return to homelessness (Target = Reduce by 10%),
1880 (3) HUD Performance Measure: Number of homeless persons
1881 (Target = Reduce by 8%), (4) HUD Performance Measure:
1882 Jobs and income growth for homeless persons in CoC
1883 Program-funded projects (Increase by 10%), (5) HUD
1884 Performance Measure: Number of persons who become
1885 homeless for the first time (Target = Reduce by 6%), and (6)
1886 HUD Performance Measure: successful housing placement -
1887 Successful exits or retention of housing from Permanent
1888 Housing (PH) (Target = 93% or above).
1889 Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
1890 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1891 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1892 accounts to which the money is transferred may be made without further legislative action, in
1893 accordance with statutory provisions relating to the funds or accounts.
1894 Department of Workforce Services
1895 Item 105
To Department of Workforce Services - Intermountain1895 Item 105
1896 Weatherization Training Fund
1897 From Dedicated Credits Revenue
69,800
1898 From Beginning Fund Balance
3,500
1899 From Closing Fund Balance
(3,500)
1900 From Lapsing Balance
(69,800)
1901 In accordance with UCA 63J-1-903, the Legislature intends
1902 that the Department of Workforce Services report performance
1903 measures for the Intermountain Weatherization Training Fund,
1904 whose mission is "aligned with the Housing and Community
1905 Development Division, which actively partners with other state
1906 agencies, local government, nonprofits, and the private sector
1907 to build local capacity, fund services and infrastructure, and to
1908 leverage federal and state resources for critical programs." The
1909 department shall report to the Office of the Legislative Fiscal
1910 Analyst and to the Governor's Office of Planning and Budget
1911 before October 1, 2022, the final status of performance
1912 measures established in FY 2022 appropriations bills. For FY
1913 2023, the department shall report the following performance
1914 measures: (1) Excluding contractors, the total number of
1915 weatherization assistance program individuals trained
1916 (Target=400), and (2) number of individuals trained each year
1917 (Target => 6).
1918 Item 106
To Department of Workforce Services - Qualified Emergency1919 Food Agencies Fund
1920 From Designated Sales Tax
540,000
1921 From Revenue Transfers
375,000
1922 Schedule of Programs:
1923 Emergency Food Agencies Fund
915,000
1924 In accordance with UCA 63J-1-903, the Legislature intends
1925 that the Department of Workforce Services report performance
1926 measures for the Qualified Emergency Food Agencies Fund,
1927 whose mission is "aligned with the Housing and Community
1928 Development Division, which actively partners with other state
1929 agencies, local government, nonprofits, and the private sector
1930 to build local capacity, fund services and infrastructure, and to
1931 leverage federal and state resources for critical programs." The
1932 department shall report to the Office of the Legislative Fiscal
1933 Analyst and to the Governor's Office of Planning and Budget
1934 before October 1, 2022, the final status of performance
1935 measures established in FY 2022 appropriations bills. For FY
1936 2023, the department shall report the following performance
1937 measures: (1) The number of households served by QEFAF
1938 agencies (Target: 50,000) and (2) Percent of QEFAF program
1939 funds obligated to QEFAF agencies (Target: 100% of funds
1940 obligated).
1941 Item 107
To Department of Workforce Services - Olene Walker Low1942 Income Housing
1943 From General Fund
2,242,900
1944 From Federal Funds
6,750,000
1945 From Dedicated Credits Revenue
20,000
1946 From Interest Income
3,080,000
1947 From Revenue Transfers
(800,000)
1948 From Beginning Fund Balance
210,068,600
1949 From Closing Fund Balance
(218,091,500)
1950 Schedule of Programs:
1951 Olene Walker Low Income Housing
3,270,000
1952 In accordance with UCA 63J-1-903, the Legislature intends
1953 that the Department of Workforce Services report performance
1954 measures for the Olene Walker Housing Loan Fund, whose
1955 mission is to "aligned with the Housing and Community
1956 Development Division, which actively partners with other state
1957 agencies, local government, nonprofits, and the private sector
1958 to build local capacity, fund services and infrastructure, and to
1959 leverage federal and state resources for critical programs." The
1960 department shall report to the Office of the Legislative Fiscal
1961 Analyst and to the Governor's Office of Planning and Budget
1962 before October 1, 2022, the final status of performance
1963 measures established in FY 2022 appropriations bills. For FY
1964 2023, the department shall report the following performance
1965 measures: (1) housing units preserved or created (Target =
1966 811), (2) construction jobs preserved or created (Target =
1967 2,750), and (3) leveraging of other funds in each project to
1968 Olene Walker Housing Loan Fund monies (Target = 15:1).
1969 Department of Health and Human Services
1970 Item 108
To Department of Health and Human Services - Spinal Cord and1970 Item 108
1971 Brain Injury Rehabilitation Fund
1972 From Dedicated Credits Revenue
352,500
1973 From Beginning Fund Balance
915,300
1974 From Closing Fund Balance
(915,300)
1975 Schedule of Programs:
1976 Spinal Cord and Brain Injury Rehabilitation Fund
352,500
1977 In accordance with UCA 63J-1-903, the Legislature intends
1978 that the Department of Health and Human Services report on
1979 the following performance measures for the Spinal Cord and
1980 Brain Injury Rehabilitation Fund, whose mission is "The
1981 Violence and Injury Prevention Program is a trusted and
1982 comprehensive resource for data related to violence and injury.
1983 Through education, this information helps promote
1984 partnerships and programs to prevent injuries and improve
1985 public health." The department shall report to the Office of the
1986 Legislative Fiscal Analyst and to the Governor's Office of
1987 Planning and Budget before October 1, 2022, the final status of
1988 performance measures established in FY 2022 appropriations
1989 bills. For FY 2023, the department shall report the following
1990 performance measure: Percentage of those receiving
1991 Medicaid/Medicare at intake that are no longer using
1992 Medicaid/Medicare 12 months after discharge (Target = 50%).
1993 Item 109
To Department of Health and Human Services - Traumatic Brain1994 Injury Fund
1995 From General Fund
200,000
1996 From Beginning Fund Balance
581,400
1997 From Closing Fund Balance
(415,200)
1998 Schedule of Programs:
1999 Traumatic Brain Injury Fund
366,200
2000 In accordance with UCA 63J-1-903, the Legislature intends
2001 that the Department of Health report on the following
2002 performance measures for the Traumatic Brain Injury Fund,
2003 whose mission is "The Violence and Injury Prevention
2004 Program is a trusted and comprehensive resource for data
2005 related to violence and injury. Through education, this
2006 information helps promote partnerships and programs to
2007 prevent injuries and improve public health." The department
2008 shall report to the Office of the Legislative Fiscal Analyst and
2009 to the Governor's Office of Planning and Budget before
2010 October 1, 2022, the final status of performance measures
2011 established in FY 2022 appropriations bills. For FY 2023, the
2012 department shall report the following performance measure:
2013 The percentage of Traumatic Brain Injury Fund clients referred
2014 for a neuro-psych exam or MRI that receive an exam (Target =
2015 100%).
2016 Subsection 3(c). Business-like Activities. The Legislature has reviewed the following
2017 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2018 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2019 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2020 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2021 amounts between funds and accounts as indicated.
2022 Department of Health and Human Services
2023 Item 110
To Department of Health and Human Services - Qualified Patient2023 Item 110
2024 Enterprise Fund
2025 From Dedicated Credits Revenue
2,081,700
2026 From Revenue Transfers
(1,422,600)
2027 From Beginning Fund Balance
3,409,100
2028 From Closing Fund Balance
(2,908,500)
2029 Schedule of Programs:
2030 Qualified Patient Enterprise Fund
1,159,700
2031 In accordance with UCA 63J-1-903, the Legislature intends
2032 that the Department of Health and Human Services report on
2033 the following performance measures for the Qualified Patient
2034 Enterprise Fund, whose mission is "cover expenses related to
2035 carrying out the departments duties under the Utah Medical
2036 Cannabis Act. Duties include establishing a medical cannabis
2037 verification and inventory control system, drafting rules
2038 required for implementation of the new law, educating
2039 stakeholders and the public, and processing applications." The
2040 department shall report to the Office of the Legislative Fiscal
2041 Analyst and to the Governor's Office of Planning and Budget
2042 before October 1, 2022, the final status of performance
2043 measures established in FY 2022 appropriations bills. For FY
2044 2023, the department shall report the following performance
2045 measure: License 1 additional pharmacy, bring the total of
2046 licensed pharmacies to 15, by June 30, 2023 (Target = one).
2047 Section 4. Effective Date.
2048 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
2049 takes effect upon approval by the Governor, or the day following the constitutional time limit of
2050 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
2051 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2022.