BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET

2022 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Michael K. McKell

House Sponsor: Christine F. Watkins

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LONG TITLE

General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $47,822,800 in operating and capital budgets for fiscal year 2022, including:
     ▸     $3,080,800 from the General Fund; and
     ▸     $44,742,000 from various sources as detailed in this bill.
     This bill appropriates ($2,105,700) in expendable funds and accounts for fiscal year 2022.
     This bill appropriates ($265,000) in business-like activities for fiscal year 2022.
     This bill appropriates $4,713,500 in restricted fund and account transfers for fiscal year 2022, including:
     ▸     $5,000,000 from the General Fund; and
     ▸     ($286,500) from various sources as detailed in this bill.
     This bill appropriates $383,855,400 in operating and capital budgets for fiscal year 2023, including:
     ▸     $112,985,400 from the General Fund;
     ▸     $23,517,900 from the Education Fund; and
     ▸     $247,352,100 from various sources as detailed in this bill.
     This bill appropriates $37,254,000 in expendable funds and accounts for fiscal year 2023.
     This bill appropriates $28,281,700 in business-like activities for fiscal year 2023.
     This bill appropriates $43,709,700 in restricted fund and account transfers for fiscal year 2023, including:
     ▸     $24,732,200 from the General Fund; and
     ▸     $18,977,500 from various sources as detailed in this bill.
     This bill appropriates $450,000 in fiduciary funds for fiscal year 2023.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2022.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts otherwise appropriated for fiscal year 2022.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Alcoholic Beverage Control
Item 1
     To Department of Alcoholic Beverage Control - DABC Operations
From Beginning Nonlapsing Balances
500,000

From Closing Nonlapsing Balances
(500,000)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that $500,000 of the appropriations provided to the Department of Alcoholic Beverage Control shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to infrastructure, development and implementation of DABC's operating system, D365 (DABC automated system).
Item 2
     To Department of Alcoholic Beverage Control - Parents Empowered
From Beginning Nonlapsing Balances
93,400

Schedule of Programs:
Parents Empowered
93,400

     Under Section 63J-1-601(22) of the Utah Code, the Legislature intends that $100,000 of the appropriations provided to the Underage Drinking Prevention Media and Education Campaign Restricted Account in 32B-2-306 shall not lapse at the close of FY 2022. The use of any non-lapsing funds is limited to the Underage Drinking Prevention Media and Education campaigns.
Department of Commerce
Item 3
     To Department of Commerce - Building Inspector Training
From Beginning Nonlapsing Balances
1,468,000

From Closing Nonlapsing Balances
(1,287,400)

Schedule of Programs:
Building Inspector Training
180,600

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to Commerce - Building Inspector Training in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $3,000,000.
Item 4
     To Department of Commerce - Commerce General Regulation
From Beginning Nonlapsing Balances
4,555,400

From Closing Nonlapsing Balances
(400,000)

Schedule of Programs:
Occupational and Professional Licensing
183,300

Office of Consumer Services
1,869,300

Public Utilities
2,102,800

Item 5
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From Beginning Nonlapsing Balances
4,393,800

Schedule of Programs:
Professional and Technical Services
4,393,800

Item 6
     To Department of Commerce - Public Utilities Professional and Technical Services
From Beginning Nonlapsing Balances
3,225,500

Schedule of Programs:
Professional and Technical Services
3,225,500

Governor's Office of Economic Opportunity
Item 7
     To Governor's Office of Economic Opportunity - Administration
From Beginning Nonlapsing Balances
3,117,400

Schedule of Programs:
Administration
3,117,400

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Administration in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $6,500,000.
Item 8
     To Governor's Office of Economic Opportunity - Business Development
From Beginning Nonlapsing Balances
8,868,900

From Closing Nonlapsing Balances
(2,000,000)

Schedule of Programs:
Corporate Recruitment and Business Services
6,212,500

Outreach and International Trade
656,400

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Business Development in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $9,200,000.
Item 9
     To Governor's Office of Economic Opportunity - Office of Tourism
From Dedicated Credits Revenue, One-Time
(50,000)

From Beginning Nonlapsing Balances
3,395,400

From Closing Nonlapsing Balances
(3,350,000)

Schedule of Programs:
Administration
49,100

Film Commission
632,200

Marketing and Advertising
(1,181,700)

Operations and Fulfillment
495,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Office of Tourism in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $24,000,000.
Item 10
     To Governor's Office of Economic Opportunity - Pass-Through
From Beginning Nonlapsing Balances
1,804,500

Schedule of Programs:
Pass-Through
1,804,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Pass Through in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $115,000.
Item 11
     To Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission
From Beginning Nonlapsing Balances
3,900

Schedule of Programs:
Pete Suazo Utah Athletics Commission
3,900

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity -Pete Suazo Athletic Commission in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $150,000.
Item 12
     To Governor's Office of Economic Opportunity - Utah Office of Outdoor Recreation
From Beginning Nonlapsing Balances
34,900

Schedule of Programs:
Utah Children's Outdoor Recreation and Education Grant
34,900

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Office of Outdoor Recreation in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $200,000.
Item 13
     To Governor's Office of Economic Opportunity - Rural Employment Expansion Program
From Beginning Nonlapsing Balances
1,120,000

From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Rural Employment Expansion Program
120,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Rural Employment Expansion Program in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $3,400,000.
Item 14
     To Governor's Office of Economic Opportunity - Talent Ready Utah Center
From Beginning Nonlapsing Balances
15,185,700

From Closing Nonlapsing Balances
(2,000,000)

Schedule of Programs:
Talent Ready Utah Center
15,034,200

Utah Works Program
(1,848,500)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Talent Ready Utah in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $24,000,000.
Item 15
     To Governor's Office of Economic Opportunity - Rural Coworking and Innovation Center Grant Program
From Beginning Nonlapsing Balances
374,500

Schedule of Programs:
Rural Coworking and Innovation Center Grant Program
374,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Rural Coworking & Innovation Center in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $1,700,000.
Item 16
     To Governor's Office of Economic Opportunity - Rural Rapid Manufacturing Grant
From Beginning Nonlapsing Balances
72,300

Schedule of Programs:
Rural Rapid Manufacturing Grant
72,300

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Rural Rapid Manufacturing Grant in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $220,000.
Item 17
     To Governor's Office of Economic Opportunity - Inland Port Authority
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Inland Port Authority in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $9,000,000.
Item 18
     To Governor's Office of Economic Opportunity - Point of the Mountain Authority
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Point of the Mountain Authority in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $9,000,000.
Item 19
     To Governor's Office of Economic Opportunity - Rural County Grants Program
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Rural County Grants Program in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $2,300,000.
Department of Cultural and Community Engagement
Item 20
     To Department of Cultural and Community Engagement - Administration
From General Fund, One-Time
300,000

From Beginning Nonlapsing Balances
269,700

From Closing Nonlapsing Balances
(380,100)

From Lapsing Balance
(7,300)

Schedule of Programs:
Administrative Services
425,900

Executive Director's Office
61,600

Information Technology
(147,200)

Utah Multicultural Affairs Office
(158,000)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $550,000 of the General Fund provided by Item 84, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2022. These funds are to be used for special projects, building maintenance, renovation, and outreach.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $625,000 of the General Fund provided by Item 84, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2022. These funds are to be used for digital, IT, and innovation purposes.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $280,000 of the General Fund provided by Item 84, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2022.
Item 21
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund, One-Time
2,000,000

From Beginning Nonlapsing Balances
5,687,300

From Closing Nonlapsing Balances
(225,000)

Schedule of Programs:
Administration
(12,500)

Community Arts Outreach
(3,542,500)

Grants to Non-profits
10,975,000

Museum Services
42,300

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $280,000 of the General Fund provided by Item 85, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2022. These funds will be used as intended as the "Milk Money" appropriated during the 2018 General Session.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of the General Fund provided by Item 85, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2022. These funds are to be used for cultural outreach, community programming, and the purchase of art.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of the General Fund provided by Item 85, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2022. These funds are to be used for cultural outreach.
Item 22
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From Beginning Nonlapsing Balances
81,300

Schedule of Programs:
Commission on Service and Volunteerism
81,300

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $150,000 of the General Fund provided by Item 86, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Commission on Service and Volunteerism not lapse at the close of Fiscal Year 2022. These funds will be used for community outreach and programming.
Item 23
     To Department of Cultural and Community Engagement - Historical Society
From Beginning Nonlapsing Balances
(14,800)

From Closing Nonlapsing Balances
27,500

Schedule of Programs:
State Historical Society
12,700

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $100,000 of the General Fund provided by Item 87, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Historical Society Division not lapse at the close of Fiscal Year 2022. These funds will be used for publishing and promoting the Historical Quarterly magazine.
Item 24
     To Department of Cultural and Community Engagement - Indian Affairs
From Beginning Nonlapsing Balances
49,100

From Closing Nonlapsing Balances
(14,200)

From Lapsing Balance
(31,200)

Schedule of Programs:
Indian Affairs
3,700

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the General Fund provided by Item 88, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Indian Affairs Division not lapse at the close of Fiscal Year 2022.
Item 25
     To Department of Cultural and Community Engagement - Pass-Through
From Beginning Nonlapsing Balances
1,589,000

Schedule of Programs:
Pass-Through
1,589,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriation of General Fund provided by Item 89, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Pass Through not lapse at the close of Fiscal Year 2022. These funds will be used for contractual obligations and support.
Item 26
     To Department of Cultural and Community Engagement - State History
From Beginning Nonlapsing Balances
(75,500)

From Closing Nonlapsing Balances
(316,700)

Schedule of Programs:
Administration
27,800

Historic Preservation and Antiquities
(365,100)

History Projects and Grants
103,100

Library and Collections
(36,100)

Public History, Communication and Information
(121,900)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $225,000 of the General Fund provided by Item 90, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - State History Division not lapse at the close of Fiscal Year 2022. These funds will be used for operations, application maintenance, projects, and community outreach.
Item 27
     To Department of Cultural and Community Engagement - State Library
From Beginning Nonlapsing Balances
(122,100)

From Closing Nonlapsing Balances
(85,700)

Schedule of Programs:
Administration
(146,600)

Blind and Disabled
14,600

Bookmobile
(18,100)

Library Development
(95,100)

Library Resources
37,400

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $700,000 of the General Fund provided by Item 91, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - Division of State Library not lapse at the close of Fiscal Year 2022. These funds will be used for operations, application maintenance, projects, and community outreach.
Item 28
     To Department of Cultural and Community Engagement - Stem Action Center
From General Fund, One-Time
780,800

From Beginning Nonlapsing Balances
1,400,000

From Closing Nonlapsing Balances
(106,400)

From Lapsing Balance
(148,000)

Schedule of Programs:
STEM Action Center
(278,000)

STEM Action Center - Grades 6-8
2,204,400

     under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 of the General Fund provided by Item 92, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - STEM Action Center Division not lapse at the close of Fiscal Year 2022. These funds will be used for contractual obligations and support.
Item 29
     To Department of Cultural and Community Engagement - One Percent for Arts
From Pass-through, One-Time
(1,100,000)

From Beginning Nonlapsing Balances
(1,726,000)

From Closing Nonlapsing Balances
3,101,200

Schedule of Programs:
One Percent for Arts
275,200

     The Legislture intends that any appropriation received by the director shall be used to acquire existing works of art or to commission the creation of works of art placed in or at appropriate state buildings or facilities as determined by the division. Any unexpended funds remaining at the end of the fiscal year shall be nonlapsing and not revert to the General Fund.
Insurance Department
Item 30
     To Insurance Department - Health Insurance Actuary
From Beginning Nonlapsing Balances
152,200

From Closing Nonlapsing Balances
(152,200)

Item 31
     To Insurance Department - Insurance Department Administration
From Federal Funds, One-Time
(281,400)

From Federal Funds - American Rescue Plan, One-Time
(50,400)

From General Fund Rest. - Insurance Fraud Investigation Acct., One-Time
(3,300)

From Beginning Nonlapsing Balances
1,415,200

From Closing Nonlapsing Balances
(1,151,700)

From Lapsing Balance
(124,500)

Schedule of Programs:
Administration
(192,800)

Insurance Fraud Program
(3,300)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Insurance - Insurance Department in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $500,000.
Item 32
     To Insurance Department - Title Insurance Program
From Beginning Nonlapsing Balances
6,200

From Closing Nonlapsing Balances
(6,200)

Labor Commission
Item 33
     To Labor Commission
From Beginning Nonlapsing Balances
716,900

From Closing Nonlapsing Balances
(716,900)

From Lapsing Balance
(1,060,800)

Schedule of Programs:
Industrial Accidents
(582,400)

Workplace Safety
(478,400)

Public Service Commission
Item 34
     To Public Service Commission
From Beginning Nonlapsing Balances
333,600

From Closing Nonlapsing Balances
(333,200)

Schedule of Programs:
Administration
400

Utah State Tax Commission
Item 35
     To Utah State Tax Commission - License Plates Production
From Beginning Nonlapsing Balances
905,800

From Closing Nonlapsing Balances
(385,600)

Schedule of Programs:
License Plates Production
520,200

Item 36
     To Utah State Tax Commission - Tax Administration
Schedule of Programs:
Administration Division
1,039,100

Auditing Division
(1,297,600)

Motor Vehicles
(69,200)

Property Tax Division
(535,200)

Tax Payer Services
150,800

Tax Processing Division
712,100

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Tax Commission - Administration up to $1,000,000 not lapse at the close of FY 2022. The use of nonlapsing funds is limited to protecting and enhancing the State's tax and motor vehicle systems and processes; paying for mailed postcard reminders; continuing to protect the State's revenues from tax fraud, identity theft, and security intrusions; and litigation and related costs.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Commerce
Item 37
     To Department of Commerce - Architecture Education and Enforcement Fund
From Beginning Fund Balance
39,500

From Closing Fund Balance
(39,500)

Item 38
     To Department of Commerce - Consumer Protection Education and Training Fund
From Beginning Fund Balance
800,000

Schedule of Programs:
Consumer Protection Education and Training Fund
800,000

Item 39
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Beginning Fund Balance
2,700

From Closing Fund Balance
(2,700)

Item 40
     To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Beginning Fund Balance
39,700

From Closing Fund Balance
(39,700)

Item 41
     To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Beginning Fund Balance
(21,300)

From Closing Fund Balance
21,300

Item 42
     To Department of Commerce - Physicians Education Fund
From Beginning Fund Balance
(7,500)

From Closing Fund Balance
7,500

Item 43
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Beginning Fund Balance
457,700

From Closing Fund Balance
(457,700)

Item 44
     To Department of Commerce - Residence Lien Recovery Fund
From Beginning Fund Balance
75,600

From Closing Fund Balance
(75,600)

Item 45
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Beginning Fund Balance
184,000

From Closing Fund Balance
(184,000)

Item 46
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Beginning Fund Balance
(155,500)

From Closing Fund Balance
155,500

Item 47
     To Department of Commerce - Electrician Education Fund
From Beginning Fund Balance
83,900

From Closing Fund Balance
(83,900)

Item 48
     To Department of Commerce - Plumber Education Fund
From Beginning Fund Balance
26,000

From Closing Fund Balance
(26,000)

Governor's Office of Economic Opportunity
Item 49
     To Governor's Office of Economic Opportunity - Outdoor Recreation Infrastructure Account
From Beginning Fund Balance
3,049,800

From Closing Fund Balance
(5,000,000)

Schedule of Programs:
Outdoor Recreation Infrastructure Account
(1,950,200)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Outdoor Recreation Infrastructure Account in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $20,000,000.
Department of Cultural and Community Engagement
Item 50
     To Department of Cultural and Community Engagement - History Donation Fund
From Interest Income, One-Time
(6,900)

From Beginning Fund Balance
(7,500)

From Closing Fund Balance
14,400

Item 51
     To Department of Cultural and Community Engagement - State Arts Endowment Fund
From Dedicated Credits Revenue, One-Time
(20,400)

From Interest Income, One-Time
(7,700)

From Beginning Fund Balance
(7,300)

From Closing Fund Balance
21,700

Schedule of Programs:
State Arts Endowment Fund
(13,700)

Item 52
     To Department of Cultural and Community Engagement - State Library Donation Fund
From Interest Income, One-Time
(24,900)

From Beginning Fund Balance
(21,500)

From Closing Fund Balance
46,400

Item 53
     To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund
From Beginning Fund Balance
1,516,800

Schedule of Programs:
Heritage and Arts Foundation Fund
1,516,800

Insurance Department
Item 54
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Beginning Fund Balance
(26,800)

From Closing Fund Balance
124,100

Schedule of Programs:
Insurance Fraud Victim Restitution Fund
97,300

Item 55
     To Insurance Department - Title Insurance Recovery Education and Research Fund
From Beginning Fund Balance
604,300

From Closing Fund Balance
(604,200)

Schedule of Programs:
Title Insurance Recovery Education and Research Fund
100

Public Service Commission
Item 56
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue, One-Time
(6,258,800)

From Beginning Fund Balance
4,071,500

From Closing Fund Balance
(368,700)

Schedule of Programs:
Universal Public Telecommunications Service Support
(2,556,000)

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Alcoholic Beverage Control
Item 57
     To Department of Alcoholic Beverage Control - State Store Land Acquisition Fund
From Beginning Fund Balance
5,000,000

From Closing Fund Balance
(5,000,000)

Insurance Department
Item 58
     To Insurance Department - Individual & Small Employer Risk Adjustment Enterprise Fund
From Licenses/Fees, One-Time
(265,000)

Schedule of Programs:
Individual & Small Employer Risk Adjustment Enterprise
(265,000)

Labor Commission
Item 59
     To Labor Commission - Employers Reinsurance Fund
From Premium Tax Collections, One-Time
(11,212,300)

From Beginning Fund Balance
11,212,300

Item 60
     To Labor Commission - Uninsured Employers Fund
From Beginning Fund Balance
7,455,800

From Closing Fund Balance
(7,455,800)

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 61
     To General Fund Restricted - Industrial Assistance Account
From General Fund, One-Time
5,000,000

From Beginning Fund Balance
3,673,800

From Closing Fund Balance
(3,960,300)

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
4,713,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - GFR - Industrial Assistance Account in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $25,000,000.
Item 62
     To General Fund Restricted - Motion Picture Incentive Fund
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - GFR - Motion Picture Incentive Fund in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $3,000,000.
Item 63
     To General Fund Restricted - Tourism Marketing Performance Fund
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - GFR - Tourism Marketing Performance Fund in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support $24,000,000.
Item 64
     To General Fund Restricted - Native American Repatriation Restricted Account
From Beginning Fund Balance
60,000

From Closing Fund Balance
(60,000)

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 65
     To Labor Commission - Wage Claim Agency Fund
From Beginning Fund Balance
(542,100)

From Closing Fund Balance
542,100

     Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Alcoholic Beverage Control
Item 66
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
68,567,600

From Liquor Control Fund, One-Time
(54,700)

From Beginning Nonlapsing Balances
500,000

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Administration
1,033,800

Executive Director
3,451,300

Operations
3,892,700

Stores and Agencies
54,839,900

Warehouse and Distribution
5,295,200

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Alcoholic Beverage Control report performance measures for the DABC Operations line item, whose mission is, "Conduct, license, and regulated the sale of alcoholic products in a manner and at prices that: Reasonably satisfy the public demand and protect the public interest, including the rights of citizens who do not wish to be involved with alcoholic products." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: 1) On Premise licensee audits conducted (Target = 85%); 2) Percentage of net profit to sales (Target = 23%); Supply chain (Target = 97% in stock); 4) Liquor payments processed within 30 days of invoices received (Target = 97%).
Item 67
     To Department of Alcoholic Beverage Control - Parents Empowered
From Liquor Control Fund
660,300

From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account
2,444,100

Schedule of Programs:
Parents Empowered
3,104,400

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Alcoholic Beverage Control report performance measures for the Parents Empowered line item, whose mission is, "pursue a leadership role in the prevention of underage alcohol consumption and other forms of alcohol misuse and abuse. Serve as a resource and provider of alcohol educational, awareness, and prevention programs and materials. Partner with other government authorities, advocacy groups, legislators, parents, communities, schools, law enforcement, business and community leaders, youth, local municipalities, state and national organizations, alcohol industry members, alcohol licensees, etc., to work collaboratively to serve in the interest of public health, safety, and social well-being, for the benefit of every one in our communities." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: 1) Ad awareness of the dangers of underage drinking and prevention tips (Target =70%); 2) Ad awareness of "Parents Empowered" (Target =60%); 3) Percentage of students who used alcohol during their lifetime (Target = 16%).
Department of Commerce
Item 68
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
833,300

From Beginning Nonlapsing Balances
2,100,000

From Closing Nonlapsing Balances
(833,300)

Schedule of Programs:
Building Inspector Training
2,100,000

Item 69
     To Department of Commerce - Commerce General Regulation
From General Fund
600

From Federal Funds
492,700

From Dedicated Credits Revenue
1,511,100

From General Fund Restricted - Commerce Service Account
26,917,900

From General Fund Restricted - Factory Built Housing Fees
106,800

From Gen. Fund Rest. - Geologist Education and Enforcement
21,100

From Gen. Fund Rest. - Latino Community Support Rest. Acct
12,500

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
51,400

From General Fund Restricted - Pawnbroker Operations
144,700

From General Fund Restricted - Public Utility Restricted Acct.
6,172,400

From Revenue Transfers
1,003,100

From General Fund Restricted - Utah Housing Opportunity Restricted
20,400

From Pass-through
136,700

From Beginning Nonlapsing Balances
800,000

From Closing Nonlapsing Balances
(600,000)

Schedule of Programs:
Administration
7,322,400

Building Operations and Maintenance
374,700

Consumer Protection
2,439,600

Corporations and Commercial Code
2,812,800

Occupational and Professional Licensing
11,963,400

Office of Consumer Services
1,468,100

Public Utilities
5,274,200

Real Estate
2,664,100

Securities
2,472,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report performance measures for the Commerce General Regulation line item, whose mission is "to protect the public and to enhance commerce through licensing and regulation." The Department of Commerce shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For 2023, the department shall report the following performance measures: 1) Increase the percentage of all available licensing renewals to be performed online by licensees in the Division of Occupational and Professional Licensing. (Target = Ratio of potential online renewal licensees who actually complete their license renewal online instead of in person on paper to be greater than 94%) 2) Increase the utility of and overall searches within the Controlled Substance Database by enhancing the functionality of the database and providing outreach. (Target = 5% increase in the number of controlled substance database searches by providers and enforcement through increased outreach) 3) Achieve and maintain corporation annual business online filings vs. paper filings above to or above (Target = 97% of the total filings managed to mitigate costs to the division and filer in submitting filing information).
Item 70
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Acct.
503,100

From Beginning Nonlapsing Balances
503,100

From Closing Nonlapsing Balances
(503,100)

Schedule of Programs:
Professional and Technical Services
503,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report performance measures for the Office of Consumer Services Professional and Technical Services line item, whose mission is to "assess the impact of utility regulatory actions and advocate positions advantageous to residential, small commercial, and irrigation consumers of natural gas, electric and telephone public utility service." The Department of Commerce shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Evaluate total "dollars at stake" in the individual rate cases or other utility regulatory actions to ensure that this fund is hiring contract experts in cases that overall have high potential dollar impact on customers. (Target = 10%, i.e. total dollars spent on contract experts will not exceed 10% of the annual potential dollar impact of the utility actions.), 2) The premise of having a state agency advocate for small utility customers is that for each individual customer the impact of a utility action might be small, but in aggregate the impact is large. To ensure that contract experts are used in cases that impact large numbers of small customers, consistent with the vision for this line item, the dollars spent per each instance of customer impact could be measured. (Target = less than ten cents per customer impact.)
Item 71
     To Department of Commerce - Public Utilities Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Acct.
150,000

From Beginning Nonlapsing Balances
150,000

From Closing Nonlapsing Balances
(150,000)

Schedule of Programs:
Professional and Technical Services
150,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report performance measures for the Public Utilities Professional and Technical Services line item, whose mission is to "retain professional and technical consultants to augment division staff expertise in energy rate cases." The Department of Commerce shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall the following performance measures: 1) contract with industry professional consultants who possess expertise that the Division of Public Utilities requires for rate and revenue discussion and analysis of regulated utilities (Target = A fraction of consultant dollars spent vs. the projected cost of having full time employees with the extensive expertise needed on staff to complete the consultant work target of 40% average savings.)
Financial Institutions
Item 72
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
8,557,700

Schedule of Programs:
Administration
8,237,700

Building Operations and Maintenance
320,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Financial Institutions report performance measures for the Financial Institutions Administration line item, whose mission is to "to charter, regulate, and supervise persons, firms, organizations, associations, and other business entities furnishing financial services to the citizens of the state of Utah." The Department of Financial Institutions shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures: (1) Depository Institutions not on the Departments "Watched Institutions" list (Target = 80.0%), (2) Number of Safety and Soundness Examinations (Target = Equal to the number of depository institutions chartered at the beginning of the fiscal year), and (3) Total Assets Under Supervision, Per Examiner (Target = $3.8 billion).
Department of Cultural and Community Engagement
Item 73
     To Department of Cultural and Community Engagement - Administration
From General Fund
9,959,300

From General Fund, One-Time
(5,613,200)

From Dedicated Credits Revenue
192,400

From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted Account
7,500

From Beginning Nonlapsing Balances
756,400

From Closing Nonlapsing Balances
(416,500)

From Lapsing Balance
(7,300)

Schedule of Programs:
Administrative Services
2,307,300

Executive Director's Office
573,400

Information Technology
1,218,900

Utah Multicultural Affairs Office
779,000

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Cultural and Community Engagement report performance measures for the Administration line item, whose mission is, "Increase value to customers through leveraged collaboration between divisions and foster a culture of continuous improvement to find operational efficiencies." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: (1) Digitally share the States historical and art collections (including art, artifacts, manuscripts, maps, etc.) The percentage of collection digitized and available online. (Target = 35%); (2) Expand the reach and impact of youth engagement without disrupting the quality of programming by engaging a target number of students from a wide range of schools. (Target = 1,450 Students and 60 Schools); and (3) Implement procedures to ensure that programming is available to vulnerable student populations by measuring the percentage of students attending that align with identified target audiences. (Target = 78%).
Item 74
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund
9,348,200

From Federal Funds
914,200

From Dedicated Credits Revenue
128,400

From Beginning Nonlapsing Balances
225,000

From Closing Nonlapsing Balances
(250,000)

Schedule of Programs:
Administration
712,800

Community Arts Outreach
1,973,800

Grants to Non-profits
7,371,600

Museum Services
307,600

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Cultural and Community Engagement report performance measures for the Arts and Museums line item, whose mission is, "connect people and communities through arts and museums." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: 1) Foster collaborative partnerships to nurture understanding of art forms and cultures in local communities through a travelling art exhibition program emphasizing services in communities lacking easy access to cultural resources. Measure the number of counties served by Travelling Exhibitions annually (Target = 69% of counties annually); 2)Support the cultural and economic health of communities through grant funding, emphasizing support to communities lacking easy access to cultural resources. The number of counties served by grant funding will be tracked (Target=27); 3) : Provide training and professional development to the cultural sector, emphasizing services to communities lacking easy access to cultural resources. The number of people served will be tracked (Target=2500)
Item 75
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund
447,600

From Federal Funds
4,916,500

From Dedicated Credits Revenue
37,800

Schedule of Programs:
Commission on Service and Volunteerism
5,401,900

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Cultural and Community Engagement  report performance measures for the Commission on Service and Volunteerism line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measure for FY 2022: 1) Assist organizations in Utah to effectively use service and volunteerism as a strategy to fulfill organizational missions and address critical community needs by measuring the percent of organizations trained that are implementing effective volunteer management practices (Target = 85%); 2) Manage the AmeriCorps program for Utah to target underserved populations in the focus areas of Economic Opportunity, Education, Environmental Stewardship, Disaster Preparedness, Healthy Futures, and Veterans and Military Families by measuring the percent of AmeriCorps programs showing improved program management and compliance through training and technical assistance (Target = 90%); 3) Manage the AmeriCorps program for Utah to target underserved populations in the focus areas of Economic Opportunity, Education, Environmental Stewardship, Disaster Preparedness, Healthy Futures, and Veterans and Military Families by measuring the percent of targeted audience served through Americorps programs (Target = 88%).
Item 76
     To Department of Cultural and Community Engagement - Historical Society
From Dedicated Credits Revenue
125,100

From Beginning Nonlapsing Balances
63,800

From Closing Nonlapsing Balances
(38,900)

Schedule of Programs:
State Historical Society
150,000

Item 77
     To Department of Cultural and Community Engagement - Indian Affairs
From General Fund
391,300

From Dedicated Credits Revenue
55,600

From General Fund Restricted - Native American Repatriation
61,200

From Beginning Nonlapsing Balances
130,700

From Closing Nonlapsing Balances
(56,500)

Schedule of Programs:
Indian Affairs
582,300

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Cultural and Community Engagement  report performance measures for the Indian Affairs line item, whose mission is, "to address the socio-cultural challenges of the eight federally-recognized Tribes residing in Utah." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: 1) Assist the eight tribal nations of Utah in preserving culture and growing communities by measuring the percent of attendees participating in the Youth Track of the Governor's Native American Summit (Target = 30%); 2) Assist the eight tribal nations of Utah in preserving culture and interacting effectively with State of Utah agencies by managing an effective liaison working group as measured by the percent of mandated state agencies with designated liaisons actively participating to respond to tribal concerns (Target = 70%); 3) Represent the State of Utah by developing strong relationships with tribal members by measuring the percent of tribes personally visited on their lands annually. (Target = 80% annually).
Item 78
     To Department of Cultural and Community Engagement - Pass-Through
From General Fund
1,520,900

From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000

From General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities
100,000

Schedule of Programs:
Pass-Through
1,626,900

Item 79
     To Department of Cultural and Community Engagement - State History
From General Fund
2,899,300

From Federal Funds
1,271,000

From Dedicated Credits Revenue
620,400

From Beginning Nonlapsing Balances
665,800

From Closing Nonlapsing Balances
(1,330,500)

Schedule of Programs:
Administration
592,700

Historic Preservation and Antiquities
2,138,900

History Projects and Grants
128,100

Library and Collections
714,400

Public History, Communication and Information
551,900

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Cultural and Community Engagement  report performance measures for the State History line item, whose mission is, "to preserve and share the past for a better present and future." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: 1) Support management and development of public lands by completing cultural compliance reviews (federal Section 106 and Utah 9-8-404) within 20 days. (Target = 95%); 2) Promote historic preservation at the community level. Measure the percent of Certified Local Governments actively involved in historic preservation by applying for a grant at least once within a four year period and successfully completing the grant-funded project (Target = 60% active CLGs); 3) Provide public access to the states history collections. Percentage of collection prepared to move to a collections facility: Identified, Digitized, Cataloged, Packed for moving and long term storage (Target = 33%).
Item 80
     To Department of Cultural and Community Engagement - State Library
From General Fund
3,832,400

From Federal Funds
1,893,600

From Dedicated Credits Revenue
1,896,800

From Beginning Nonlapsing Balances
803,100

From Closing Nonlapsing Balances
(1,038,400)

Schedule of Programs:
Administration
698,400

Blind and Disabled
1,814,500

Bookmobile
950,800

Library Development
1,884,500

Library Resources
2,039,300

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Cultural and Community Engagement report performance measures for the State Library line item, whose mission is, "to preserve and share the past for a better present and future." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: 1) Improve library service throughout Utah by supporting libraries and librarians through training, grant funding, consulting, youth services, outreach, and more. The Division measures the number of online and in-person training hours provided to librarians. (Target = 8,000 annually); 2) Provide library services to people lacking physical access to a library. Total Bookmobile circulation annually. (Target = 445,000 items annually); 3) Provide library services to people who are blind or print disabled. Total Blind and Print Disabled circulation annually (Target = 305,500 items annually); 4) Advance and promote equal access to information and library resources to all Utah residents. The Division measures resources viewed/used annually from all state-wide database resources on Utahs online Public Library (Target=314,945); and 5) Provide access to online eBooks and audiobooks through the Beehive Library Consortium. The Division measures the number of checkouts of digital materials across the state through its subscription to OverDrive (Target=3,404,811).
Item 81
     To Department of Cultural and Community Engagement - Stem Action Center
From General Fund
10,645,500

From Federal Funds
280,800

From Dedicated Credits Revenue
252,200

From Beginning Nonlapsing Balances
106,400

From Lapsing Balance
(202,200)

Schedule of Programs:
STEM Action Center
2,027,700

STEM Action Center - Grades 6-8
9,055,000

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Cultural and Community Engagement  report performance measures for the Utah STEM Action Center line item, whose mission is, "to promote science, technology, engineering and math through best practices in education to ensure connection with industry and Utah's long-term economic prosperity." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measure for FY 2023: 1) Percentage of communities off the Wasatch Front served by the STEM bus (Target=40%); 2); Number of events with engagement of Corporate Partners (Target=50%); and 3) Percentage of grants and dollars awarded off the Wasatch Front (Target=40%).
Item 82
     To Department of Cultural and Community Engagement - One Percent for Arts
From Pass-through
500,000

From Beginning Nonlapsing Balances
1,584,600

From Closing Nonlapsing Balances
(941,600)

Schedule of Programs:
One Percent for Arts
1,143,000

Insurance Department
Item 83
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
39,700

Schedule of Programs:
Bail Bond Program
39,700

Item 84
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
207,400

From Beginning Nonlapsing Balances
276,100

From Closing Nonlapsing Balances
(210,200)

Schedule of Programs:
Health Insurance Actuary
273,300

Item 85
     To Insurance Department - Insurance Department Administration
From General Fund
10,000

From Federal Funds
333,200

From Dedicated Credits Revenue
8,800

From General Fund Restricted - Captive Insurance
1,418,800

From General Fund Restricted - Criminal Background Check
165,000

From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100

From General Fund Restricted - Insurance Department Acct.
9,271,600

From General Fund Rest. - Insurance Fraud Investigation Acct.
2,499,300

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
3,300

From General Fund Restricted - Relative Value Study Account
119,000

From General Fund Restricted - Technology Development
625,000

From Beginning Nonlapsing Balances
3,582,900

From Closing Nonlapsing Balances
(2,595,600)

Schedule of Programs:
Administration
9,900,000

Captive Insurers
1,425,000

Criminal Background Checks
175,000

Electronic Commerce Fee
1,062,200

GAP Waiver Program
129,100

Insurance Fraud Program
2,760,100

Relative Value Study
119,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Insurance report performance measures for the Insurance Administration line item, whose mission is to "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services." The Department of Insurance shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) timeliness of processing work product (Target = 95% within 45 days); 2) timeliness of resident licenses processed (Target = 75% within 15 days); 3) increase the number of certified examination and captive auditors to include Accredited Financial Examiners and Certified Financial Examiners (Target = 25% increase); 4) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Item 86
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
128,700

From Beginning Nonlapsing Balances
125,600

From Closing Nonlapsing Balances
(105,200)

Schedule of Programs:
Title Insurance Program
149,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Insurance report performance measures for the Title Insurance Program line item, whose mission is to "to foster a healthy insurance market by promoting fair and reasonable practices that ensure available, affordable and reliable insurance products and services." The Department of Insurance shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measure: 1) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Labor Commission
Item 87
     To Labor Commission
From General Fund
6,860,600

From Federal Funds
3,130,700

From Dedicated Credits Revenue
116,000

From Employers' Reinsurance Fund
85,300

From General Fund Restricted - Industrial Accident Account
3,679,900

From Trust and Agency Funds
2,800

From General Fund Restricted - Workplace Safety Account
1,676,100

From Beginning Nonlapsing Balances
716,900

From Closing Nonlapsing Balances
(716,900)

Schedule of Programs:
Adjudication
1,544,100

Administration
2,178,100

Antidiscrimination and Labor
2,362,100

Boiler, Elevator and Coal Mine Safety Division
1,716,900

Building Operations and Maintenance
216,700

Industrial Accidents
2,222,600

Utah Occupational Safety and Health
4,086,600

Workplace Safety
1,224,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Labor Commission report performance measures for the Labor Commission line item, whose mission is to achieve safety in Utahs workplaces and fairness in employment and housing." The Labor Commission shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures: (1) Percentage of workers compensation decisions by the Division of Adjudication within 60 days of the date of the hearing (Target-100%), (2) Percentage of decisions issued on motions for review within 90 days of the date the motion was filed (Target-100%), (3) Percentage of UOSH citations issued within 45 days of the date of the opening conference (Target-90%) (4) Number and percentage of elevator units that are overdue for inspection (Target-0%), (5) Percentage of the improvement over baseline of the number of employers determined to be in compliance with the state requirement for workers compensation insurance coverage (Target-25%), (6) Percentage of employment discrimination cases completed within 180 days of the date the complaint was filed (Target-70%).
Public Service Commission
Item 88
     To Public Service Commission
From Dedicated Credits Revenue
600

From General Fund Restricted - Public Utility Restricted Acct.
2,684,900

From Revenue Transfers
11,200

From Beginning Nonlapsing Balances
1,063,900

From Closing Nonlapsing Balances
(926,700)

Schedule of Programs:
Administration
2,795,000

Building Operations and Maintenance
38,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report performance measures for the Administration line item, whose mission is to provide balanced regulation ensuring safe, reliable, adequate, and reasonably priced utility service." The Public Service Commission shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on: (1) Electric or natural gas rate changes within a fiscal year not consistent or comparable with other states served by the same utility (Target = 0); (2) Number of appellate court cases within a fiscal year modifying or reversing Public Service Commission decisions (Target = 0); (3) Number, within a fiscal year, of financial sector analyses of Utahs public utility regulatory climate resulting in an unfavorable or unbalanced assessment (Target= 0).
Utah State Tax Commission
Item 89
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
4,005,900

From Beginning Nonlapsing Balances
698,100

From Closing Nonlapsing Balances
(618,300)

Schedule of Programs:
License Plates Production
4,085,700

Item 90
     To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account  
6,365,000

Schedule of Programs:
Liquor Profit Distribution
6,365,000

Item 91
     To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Acct
218,900

Schedule of Programs:
Rural Health Care Facilities Distribution
218,900

Item 92
     To Utah State Tax Commission - Tax Administration
From General Fund
29,317,200

From Education Fund
23,517,900

From Transportation Fund
5,857,400

From Federal Funds
629,300

From Dedicated Credits Revenue
7,763,100

From General Fund Restricted - Electronic Payment Fee Rest. Acct
7,609,700

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
4,288,100

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
1,200

From General Fund Rest. - Sales and Use Tax Admin Fees
12,104,300

From General Fund Restricted - Tobacco Settlement Account
18,500

From Revenue Transfers
177,600

From Uninsured Motorist Identification Restricted Account
146,100

From Beginning Nonlapsing Balances
1,000,000

From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Administration Division
11,413,900

Auditing Division
12,627,100

Motor Vehicle Enforcement Division
4,514,200

Motor Vehicles
25,291,200

Multi-State Tax Compact
282,200

Property Tax Division
5,631,300

Seasonal Employees
116,600

Tax Payer Services
13,183,200

Tax Processing Division
7,445,300

Technology Management
10,925,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Tax Commission report performance measures for the Tax Administration line item, whose mission is to collect revenues for the state and local governments and to equitably administer tax and assigned motor vehicle laws." The Utah State Tax Commission shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures: (1) Tax returns processed electronically (Target = 81%), (2) Closed Delinquent Accounts from assigned inventory (Target 5% improvement), (3) Motor Vehicle Large Office Wait Times (Target: 94% served in 20 minutes or less).
     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Commerce
Item 93
     To Department of Commerce - Architecture Education and Enforcement Fund
From Licenses/Fees
3,000

From Beginning Fund Balance
68,000

From Closing Fund Balance
(56,000)

Schedule of Programs:
Architecture Education and Enforcement Fund
15,000

Item 94
     To Department of Commerce - Consumer Protection Education and Training Fund
From Licenses/Fees
261,400

From Beginning Fund Balance
500,000

From Closing Fund Balance
(500,000)

Schedule of Programs:
Consumer Protection Education and Training Fund
261,400

Item 95
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
54,100

From Interest Income
1,000

From Beginning Fund Balance
64,100

From Closing Fund Balance
(31,900)

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
87,300

Item 96
     To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Licenses/Fees
9,000

From Beginning Fund Balance
111,200

From Closing Fund Balance
(88,800)

Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund
31,400

Item 97
     To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Licenses/Fees
4,100

From Beginning Fund Balance
16,700

From Closing Fund Balance
(15,800)

Schedule of Programs:
Landscapes Architects Education and Enforcement Fund
5,000

Item 98
     To Department of Commerce - Physicians Education Fund
From Dedicated Credits Revenue
1,200

From Licenses/Fees
22,000

From Beginning Fund Balance
88,900

From Closing Fund Balance
(87,100)

Schedule of Programs:
Physicians Education Fund
25,000

Item 99
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
134,300

From Beginning Fund Balance
706,700

From Closing Fund Balance
(380,000)

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
461,000

Item 100
     To Department of Commerce - Residence Lien Recovery Fund
From Dedicated Credits Revenue
20,000

From Licenses/Fees
30,000

From Beginning Fund Balance
797,500

From Closing Fund Balance
(347,500)

Schedule of Programs:
Residence Lien Recovery Fund
500,000

Item 101
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
157,400

From Interest Income
10,400

From Beginning Fund Balance
1,020,400

From Closing Fund Balance
(1,001,800)

Schedule of Programs:
RMLERR Fund
186,400

Item 102
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
202,600

From Beginning Fund Balance
85,000

From Closing Fund Balance
(7,200)

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
280,400

Item 103
     To Department of Commerce - Electrician Education Fund
From Licenses/Fees
28,800

From Beginning Fund Balance
83,900

From Closing Fund Balance
(83,900)

Schedule of Programs:
Electrician Education Fund
28,800

Item 104
     To Department of Commerce - Plumber Education Fund
From Licenses/Fees
11,500

From Beginning Fund Balance
26,000

From Closing Fund Balance
(26,000)

Schedule of Programs:
Plumber Education Fund
11,500

Department of Cultural and Community Engagement
Item 105
     To Department of Cultural and Community Engagement - History Donation Fund
From Dedicated Credits Revenue
2,600

From Interest Income
1,500

From Beginning Fund Balance
266,200

From Closing Fund Balance
(270,300)

Item 106
     To Department of Cultural and Community Engagement - State Arts Endowment Fund
From Interest Income
2,000

From Beginning Fund Balance
403,900

From Closing Fund Balance
(405,900)

Item 107
     To Department of Cultural and Community Engagement - State Library Donation Fund
From Interest Income
4,100

From Beginning Fund Balance
1,216,600

From Closing Fund Balance
(1,220,700)

Item 108
     To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund
From Dedicated Credits Revenue
500,000

Schedule of Programs:
Heritage and Arts Foundation Fund
500,000

Insurance Department
Item 109
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees
425,000

From Beginning Fund Balance
200,000

From Closing Fund Balance
(100,000)

Schedule of Programs:
Insurance Fraud Victim Restitution Fund
525,000

Item 110
     To Insurance Department - Title Insurance Recovery Education and Research Fund
From Dedicated Credits Revenue
48,000

From Beginning Fund Balance
604,200

From Closing Fund Balance
(556,400)

Schedule of Programs:
Title Insurance Recovery Education and Research Fund
95,800

Public Service Commission
Item 111
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
16,500,000

From Beginning Fund Balance
14,368,900

From Closing Fund Balance
(8,020,400)

Schedule of Programs:
Universal Public Telecommunications Service Support
22,848,500

     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Alcoholic Beverage Control
Item 112
     To Department of Alcoholic Beverage Control - State Store Land Acquisition Fund
From Beginning Fund Balance
5,000,000

From Closing Fund Balance
(5,000,000)

Labor Commission
Item 113
     To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue
3,000,000

From Interest Income
1,466,000

From Premium Tax Collections
17,300,000

From Beginning Fund Balance
10,801,100

From Closing Fund Balance
(10,801,100)

Schedule of Programs:
Employers Reinsurance Fund
21,766,000

Item 114
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
5,045,400

From Interest Income
102,500

From Premium Tax Collections
1,350,400

From Trust and Agency Funds
17,400

From Beginning Fund Balance
15,052,100

From Closing Fund Balance
(15,052,100)

Schedule of Programs:
Uninsured Employers Fund
6,515,700

     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 115
     To Latino Community Support Restricted Account
From Dedicated Credits Revenue
12,500

Schedule of Programs:
Latino Community Support Restricted Account
12,500

Item 116
     To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund
20,000

From Beginning Fund Balance
120,000

From Closing Fund Balance
(140,000)

Item 117
     To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund
218,900

Schedule of Programs:
General Fund Restricted - Rural Health Care Facilities Fund
218,900

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 118
     To Labor Commission - Wage Claim Agency Fund
From Dedicated Credits Revenue
1,600,000

From Beginning Fund Balance
21,863,300

From Closing Fund Balance
(23,013,300)

Schedule of Programs:
Wage Claim Agency Fund
450,000

     Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2023.
     Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Governor's Office of Economic Opportunity
Item 119
     To Governor's Office of Economic Opportunity - Administration
From General Fund
2,800,100

Schedule of Programs:
Administration
2,800,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Governors Office of Economic Opportunity report performance measures for the Administration line item, whose mission is to "Enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities" The Governors Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures: 1) Finance processing: invoices and reimbursements will be processed and remitted for payment within five days (Target = 90%), 2) Contract processing efficiency: all contracts will be drafted within 14 days and all signed contracts will be processed and filed within 10 days of receiving the partially executed contract. (Target = 95%), 3) Public and Community Relations - Increase development, dissemination, facilitation and support of media releases, media advisories, interviews, cultivated articles and executive presentations. (Target = 10%).
Item 120
     To Governor's Office of Economic Opportunity - Business Development
From General Fund
9,605,000

From Federal Funds
690,700

From Dedicated Credits Revenue
406,100

From General Fund Restricted - Industrial Assistance Account
260,100

From Beginning Nonlapsing Balances
5,000,000

Schedule of Programs:
Corporate Recruitment and Business Services
11,285,700

Outreach and International Trade
4,676,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Business Development line item, whose mission is to "grow the economy by identifying, nurturing, and closing proactive corporate recruitment opportunities and by providing robust business services to organizations throughout the state." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures: 1) Corporate Recruitment: increase year over year average wage by 2%. 2) Business services: increase the total number of businesses served by 4% per year. 3) Compliance: number of completed assessments/number of annual reports received 60%.
Item 121
     To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund
4,379,100

From Transportation Fund
118,000

From Dedicated Credits Revenue
301,000

From General Fund Rest. - Motion Picture Incentive Acct.
1,438,300

From General Fund Restricted - Tourism Marketing Performance
22,822,800

From Beginning Nonlapsing Balances
3,350,000

Schedule of Programs:
Administration
1,128,200

Film Commission
2,766,100

Marketing and Advertising
25,672,800

Operations and Fulfillment
2,842,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Utah Office of Tourism report performance measures for the Tourism and Film line item, whose mission is to "promote Utah as a vacation destination to out-of-state travelers, generating state and local tax revenues to strengthen Utah's economy and to market the entire State Of Utah for film, television and commercial production by promoting the use of local professional cast & crew, support services, locations and the Motion Picture Incentive Program." The Utah Office of Tourism shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures: 1) Tourism Marketing Performance Account - Increase state sales tax revenues in weighted travel-related NAICS categories as outlined in Utah Code 63N-7-301 (Target = Revenue Growth over 3% or Consumer Price Index - whichever baseline is higher). 2) Film Commission Metric - Increase the number of rural film locations in our locations directory for potential clients (Target = 50% rural).
Item 122
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund
11,377,900

Schedule of Programs:
Pass-Through
11,377,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Pass-through line item, whose mission is to "enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures: 1) Contract processing efficiency: all contracts will be drafted within 14 days following submission of vendor data , including scope of work, into the Salesforce system by the intended recipient. (Target = 95%), 2) Finance processing: invoices will be processed and remitted for payment within five days. (Target = 90%)
Item 123
     To Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission
From General Fund
176,200

From Dedicated Credits Revenue
70,200

Schedule of Programs:
Pete Suazo Utah Athletics Commission
246,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Pete Suazo Utah Athletic Commission report performance measures for the Pete Suazo Athletic Commission line item, whose mission is Maintaining the health, safety, and welfare of the participants and the public as they are involved in the professional unarmed combat sports. The Pete Suazo Utah Athletic Commission shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures: 1) High Profile Events - The Pete Suazo Utah Athletic Commission (PSUAC) averages 37 "Combat Sports" events and one "high profile event" per year. PSUAC will target one additional "high profile event" next year. 2) Licensure Efficiency -The PSUAC has averaged 991 licenses issued annually over the last 3 years, with less than 5% of those licenses issued in advance of the events. Implementation of an online registration will improve efficiency (Target = 90%). 3) Increase revenue - Annual average revenue of nearly $30,000 over the last 3 years. (Target = 12%)
Item 124
     To Governor's Office of Economic Opportunity - Rural Employment Expansion Program
From General Fund
1,500,000

From Beginning Nonlapsing Balances
1,000,000

Schedule of Programs:
Rural Employment Expansion Program
2,500,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Rural Employment Expansion Program line item, whose mission is to "partner growing companies statewide with a quality workforce in rural Utah." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measure: (1) Business development: Increase state-wide business participation in program (Target = 5%).
Item 125
     To Governor's Office of Economic Opportunity - Talent Ready Utah Center
From General Fund
1,427,900

From Dedicated Credits Revenue
50,500

From Beginning Nonlapsing Balances
2,000,000

Schedule of Programs:
Talent Ready Utah Center
477,900

Utah Works Program
3,000,500

     In accordance with UCA 63J-1-903, the Legislature intends that Talent Ready Utah report performance measures for the Talent Ready Utah line item, whose mission is "focus and optimize the efforts businesses make to enhance education." Talent Ready Utah shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures: (1) Support new industry and education partnership each year (Target = 20%). (2) Expand current pathway programs throughout school districts in the state each year (Target = 5%). (3) Create/Support new pathway programs each year (Target = 10%).
Item 126
     To Governor's Office of Economic Opportunity - Rural Coworking and Innovation Center Grant Program
From General Fund
750,000

Schedule of Programs:
Rural Coworking and Innovation Center Grant Program
750,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Rural Coworking and Innovation Center Grant Program line item, whose mission is to "enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities" The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures for FY 2022: (1) Program Efficiency: Award the total legislative appropriation for fiscal year. (Target = 100%) (2) Assessment: Completed projects will be assessed against scope of work and budget. (Target = 100%). (3) Finance processing: invoices will be processed and remitted for payment within five days. (Target = 90%)
Item 127
     To Governor's Office of Economic Opportunity - Inland Port Authority
From General Fund
3,049,400

Schedule of Programs:
Inland Port Authority
3,049,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Inland Port Authority line item, whose mission is to "enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities" The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures: (1) Finance & Budget: Accounting standards will be in compliance with state regulations and guidance set forth by the State Auditors Office; budget reports will be made quarterly and maintain board approved balances. (Target = 98%). (2) Business Development: Report on business development in targeted areas to focus needs in all counties 29 counties across the state. (Target = 24). (3) Communications: Actively respond to requests via webpage for information, comments, or other purposes. (Target = 95%).
Item 128
     To Governor's Office of Economic Opportunity - Point of the Mountain Authority
From General Fund
1,750,100

Schedule of Programs:
Point of the Mountain Authority
1,750,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Point of the Mountain Authority line item, whose mission is to "enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities" The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures for FY 2023: (1) Engage a planning team to develop the framework master plan for The Point by June 30, 2022. (2) Conduct a process to gather input on the proposed master plan from the Working Groups, key stakeholders, and the public by June 30, 2021. (3) Create a process to evaluate development proposals from outside parties for The Point by June 30, 2022.
Item 129
     To Governor's Office of Economic Opportunity - Rural County Grants Program
From General Fund
6,550,000

Schedule of Programs:
Rural County Grants Program
6,550,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Rural County Grants Program line item, whose mission is to "enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities" The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report on the following performance measures for FY 2023: (1) Draft and send all pass through contracts for signature within 14 days following submission of vendor data including scope of work, 95%. (2) Process and remit invoices for payment within five days, 90%.
     Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Governor's Office of Economic Opportunity
Item 130
     To Governor's Office of Economic Opportunity - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue
5,006,600

From Beginning Fund Balance
5,000,000

Schedule of Programs:
Outdoor Recreation Infrastructure Account
10,006,600

Item 131
     To Governor's Office of Economic Opportunity - Transient Room Tax Fund
From Revenue Transfers
1,384,900

Schedule of Programs:
Transient Room Tax Fund
1,384,900

     Subsection 3(c). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 132
     To General Fund Restricted - Industrial Assistance Account
From General Fund
250,000

From Beginning Fund Balance
18,985,000

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
19,235,000

Item 133
     To General Fund Restricted - Motion Picture Incentive Fund
From General Fund
1,420,500

Schedule of Programs:
General Fund Restricted - Motion Picture Incentive Fund
1,420,500

Item 134
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund
22,822,800

Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance
22,822,800

     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2022.