This document includes Senate 3rd Reading Floor Amendments incorporated into the bill on Wed, Jan 25, 2023 at 11:55 AM by lpoole.
1 SOCIAL SERVICES BASE BUDGET
2
2023 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Jacob L. Anderegg
5
House Sponsor: Raymond P. Ward
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2023 and ending June 30, 2024.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides appropriations for the use and support of certain state agencies;
16 ▸ provides appropriations for other purposes as described; and
17 ▸ provides intent language.
18 Money Appropriated in this Bill:
19 This bill appropriates $240,976,900 in operating and capital budgets for fiscal year 2023,
20 including:
21 ▸ ($41,873,500) from the General Fund;
22 ▸ $5,050,000 from the Income Tax Fund; and
23 ▸ $277,800,400 from various sources as detailed in this bill.
24 This bill appropriates $8,184,800 in expendable funds and accounts for fiscal year 2023.
25 This bill appropriates ($40,092,500) in business-like activities for fiscal year 2023.
26 This bill appropriates $25,037,100 in restricted fund and account transfers for fiscal year
27 2023, including:
28 ▸ $142,200 from the General Fund; and
29 ▸ $24,894,900 from various sources as detailed in this bill.
30 This bill appropriates ($461,300) in fiduciary funds for fiscal year 2023.
31 This bill appropriates $8,439,053,300 in operating and capital budgets for fiscal year 2024,
32 including:
33 ▸ $1,440,486,500 from the General Fund;
34 ▸ $7,122,800 from the Income Tax Fund; and
35 ▸ $6,991,444,000 from various sources as detailed in this bill.
36 This bill appropriates $79,426,500 in expendable funds and accounts for fiscal year 2024,
37 including:
38 ▸ $2,542,900 from the General Fund; and
39 ▸ $76,883,600 from various sources as detailed in this bill.
40 This bill appropriates $127,154,600 in business-like activities for fiscal year 2024.
41 This bill appropriates $281,874,200 in restricted fund and account transfers for fiscal year
42 2024, including:
43 ▸ $102,663,000 from the General Fund; and
44 ▸ $179,211,200 from various sources as detailed in this bill.
45 This bill appropriates $223,534,400 in fiduciary funds for fiscal year 2024.
46 Other Special Clauses:
47 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
48 on July 1, 2023.
49 Utah Code Sections Affected:
50 ENACTS UNCODIFIED MATERIAL
51 =====================================================================
52 Be it enacted by the Legislature of the state of Utah:
53 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
54 fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
55 otherwise appropriated for fiscal year 2023.
56 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
57 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
58 money from the funds or accounts indicated for the use and support of the government of the state of
59 Utah.
60 Department of Workforce Services
61 Item 1
To Department of Workforce Services - Administration61 Item 1
62 From General Fund, One-Time
23,100
63 From Beginning Nonlapsing Balances
(200,000)
64 Schedule of Programs:
65 Administrative Support
(200,000)
66 Executive Director's Office
23,100
67 Item 2
To Department of Workforce Services - General Assistance68 From Beginning Nonlapsing Balances
2,170,000
69 Schedule of Programs:
70 General Assistance
2,170,000
71 Item 3
To Department of Workforce Services - Housing and Community72 Development
73 From Beginning Nonlapsing Balances
(325,200)
74 Schedule of Programs:
75 Community Development Administration
145,200
76 Housing Development
(470,400)
77 Item 4
To Department of Workforce Services - Operations and Policy78 From Beginning Nonlapsing Balances
(3,200,000)
79 Schedule of Programs:
80 Other Assistance
1,500,000
81 Workforce Development
(4,700,000)
82 Item 5
To Department of Workforce Services - State Office of83 Rehabilitation
84 From Beginning Nonlapsing Balances
(2,736,100)
85 Schedule of Programs:
86 Executive Director
(2,736,100)
87 Item 6
To Department of Workforce Services - Unemployment Insurance88 From Beginning Nonlapsing Balances
(285,500)
89 Schedule of Programs:
90 Unemployment Insurance Administration
(285,500)
91 Item 7
To Department of Workforce Services - Office of Homeless92 Services
93 From Beginning Nonlapsing Balances
(500,000)
94 Schedule of Programs:
95 Homeless Services
(500,000)
96 Department of Health and Human Services
97 Item 8
To Department of Health and Human Services - Operations97 Item 8
98 From General Fund, One-Time
32,300
99 From Beginning Nonlapsing Balances
5,455,100
100 From Lapsing Balance
4,000
101 Schedule of Programs:
102 Executive Director Office
3,197,300
103 Finance & Administration
2,051,500
104 Data, Systems, & Evaluations
242,600
105 Item 9
To Department of Health and Human Services - Clinical Services106 From Income Tax Fund, One-Time
5,050,000
107 From Beginning Nonlapsing Balances
2,731,900
108 From Closing Nonlapsing Balances
563,200
109 Schedule of Programs:
110 Medical Examiner
401,800
111 State Laboratory
556,100
112 Primary Care and Rural Health
1,302,200
113 Medical Education Council
1,035,000
114 Medical Residency Grant Program
4,500,000
115 Forensic Psychiatry Grant Program
550,000
116 Item 10
To Department of Health and Human Services - Department117 Oversight
118 From Beginning Nonlapsing Balances
(455,400)
119 From Closing Nonlapsing Balances
1,712,000
120 Schedule of Programs:
121 Licensing & Background Checks
1,256,600
122 Item 11
To Department of Health and Human Services - Health Care123 Administration
124 From Beginning Nonlapsing Balances
11,455,500
125 Schedule of Programs:
126 Integrated Health Care Administration
2,955,500
127 Provider Reimbursement Information System for Medicaid
8,500,000
128 Item 12
To Department of Health and Human Services - Integrated Health129 Care Services
130 From General Fund, One-Time
(16,653,700)
131 From Federal Funds - Enhanced FMAP, One-Time
120,789,700
132 From Ambulance Service Provider Assess Exp Rev Fund, One-Time
649,500
133 From Medicaid Expansion Fund, One-Time
(31,556,300)
134 From General Fund Restricted - Medicaid Restricted Account, One-Time
41,500,000
135 From Nursing Care Facilities Provider Assessment Fund, One-Time
1,992,600
136 From Beginning Nonlapsing Balances
100,682,800
137 Schedule of Programs:
138 Children's Health Insurance Program Services
4,859,400
139 Medicaid Accountable Care Organizations
167,947,600
140 Medicaid Hospital Services
(2,400,000)
141 Medicaid Long Term Care Services
3,217,600
142 Medicaid Other Services
71,853,300
143 Expansion Accountable Care Organizations
(31,556,300)
144 Non-Medicaid Behavioral Health Treatment & Crisis Response
145
3,284,700
146 State Hospital
198,300
147 The Department of Health and Human Services may use up
148 to a combined maximum of $41,500,000 from the General
149 Fund Restricted - Medicaid Restricted Account and associated
150 federal matching funds provided for Integrated Health only in
151 the case that non-federal fund appropriations provided for FY
152 2023 in all other items of appropriation within the respective
153 line item are insufficient to pay appropriate claims within the
154 respective line item for FY 2023 when combined with federal
155 matching funds.
156 Item 13
To Department of Health and Human Services - Long-Term157 Services & Support
158 From General Fund, One-Time
(23,517,100)
159 From Beginning Nonlapsing Balances
19,076,000
160 Schedule of Programs:
161 Aging & Adult Services
300,000
162 Adult Protective Services
162,500
163 Office of Public Guardian
11,500
164 Aging Waiver Services
(152,100)
165 Community Supports Waiver Services
(1,191,500)
166 Disabilities - Other Waiver Services
(1,499,100)
167 Utah State Developmental Center
(2,072,400)
168 Item 14
To Department of Health and Human Services - Public Health,169 Prevention, and Epidemiology
170 From Beginning Nonlapsing Balances
845,100
171 Schedule of Programs:
172 Communicable Disease
135,400
173 Health Promotion and Prevention
239,400
174 Emergency Medical Services and Preparedness
445,300
175 Local Health Departments
25,000
176 Item 15
To Department of Health and Human Services - Children, Youth,177 & Families
178 From General Fund, One-Time
(1,758,100)
179 From Federal Funds, One-Time
1,011,700
180 From Beginning Nonlapsing Balances
6,519,800
181 From Closing Nonlapsing Balances
(100,000)
182 Schedule of Programs:
183 Child & Family Services
4,408,800
184 Out-of-Home Services
(285,600)
185 Adoption Assistance
1,650,200
186 Children with Special Healthcare Needs
(100,000)
187 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
188 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
189 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
190 accounts to which the money is transferred may be made without further legislative action, in
191 accordance with statutory provisions relating to the funds or accounts.
192 Department of Workforce Services
193 Item 16
To Department of Workforce Services - Individuals with Visual193 Item 16
194 Impairment Fund
195 From Beginning Fund Balance
(37,000)
196 From Closing Fund Balance
37,000
197 Item 17
To Department of Workforce Services - Individuals with Visual198 Impairment Vendor Fund
199 From Beginning Fund Balance
32,800
200 From Closing Fund Balance
(105,200)
201 Schedule of Programs:
202 Individuals with Visual Disabilities Vendor Fund
(72,400)
203 Item 18
To Department of Workforce Services - Navajo Revitalization204 Fund
205 From Beginning Fund Balance
(667,600)
206 From Closing Fund Balance
1,202,600
207 Schedule of Programs:
208 Navajo Revitalization Fund
535,000
209 Item 19
To Department of Workforce Services - Permanent Community210 Impact Bonus Fund
211 From Beginning Fund Balance
(7,533,700)
212 From Closing Fund Balance
7,548,700
213 Schedule of Programs:
214 Permanent Community Impact Bonus Fund
15,000
215 Item 20
To Department of Workforce Services - Permanent Community216 Impact Fund
217 From Beginning Fund Balance
49,067,900
218 From Closing Fund Balance
(42,061,900)
219 Schedule of Programs:
220 Permanent Community Impact Fund
7,006,000
221 Item 21
To Department of Workforce Services - Qualified Emergency222 Food Agencies Fund
223 From Beginning Fund Balance
32,000
224 From Closing Fund Balance
(1,100)
225 Schedule of Programs:
226 Emergency Food Agencies Fund
30,900
227 Item 22
To Department of Workforce Services - Uintah Basin228 Revitalization Fund
229 From Beginning Fund Balance
2,711,200
230 From Closing Fund Balance
(3,456,200)
231 Schedule of Programs:
232 Uintah Basin Revitalization Fund
(745,000)
233 Item 23
To Department of Workforce Services - Utah Community Center234 for the Deaf Fund
235 From Beginning Fund Balance
(3,400)
236 From Closing Fund Balance
600
237 Schedule of Programs:
238 Utah Community Center for the Deaf Fund
(2,800)
239 Item 24
To Department of Workforce Services - Olene Walker Low240 Income Housing
241 From Beginning Fund Balance
(22,123,600)
242 From Closing Fund Balance
22,931,100
243 Schedule of Programs:
244 Olene Walker Low Income Housing
807,500
245 Department of Health and Human Services
246 Item 25
To Department of Health and Human Services - Allyson Gamble246 Item 25
247 Organ Donation Contribution Fund
248 From Dedicated Credits Revenue, One-Time
(100)
249 From Beginning Fund Balance
231,200
250 From Closing Fund Balance
(231,100)
251 Item 26
To Department of Health and Human Services - Spinal Cord and252 Brain Injury Rehabilitation Fund
253 From Dedicated Credits Revenue, One-Time
97,500
254 From Beginning Fund Balance
237,500
255 From Closing Fund Balance
129,000
256 Schedule of Programs:
257 Spinal Cord and Brain Injury Rehabilitation Fund
464,000
258 Item 27
To Department of Health and Human Services - Traumatic Brain259 Injury Fund
260 From Beginning Fund Balance
(70,200)
261 From Closing Fund Balance
187,500
262 Schedule of Programs:
263 Traumatic Brain Injury Fund
117,300
264 Item 28
To Department of Health and Human Services - Maurice N.265 Warshaw Trust Fund
266 From Interest Income, One-Time
(3,300)
267 From Beginning Fund Balance
1,400
268 From Closing Fund Balance
(2,400)
269 Schedule of Programs:
270 Maurice N. Warshaw Trust Fund
(4,300)
271 Item 29
To Department of Health and Human Services - Out and About272 Homebound Transportation Assistance Fund
273 From Beginning Fund Balance
95,300
274 From Closing Fund Balance
(107,500)
275 Schedule of Programs:
276 Out and About Homebound Transportation Assistance Fund
277
(12,200)
278 Item 30
To Department of Health and Human Services - Utah State279 Developmental Center Long-Term Sustainability Fund
280 From Beginning Fund Balance
10,831,300
281 From Closing Fund Balance
(10,831,300)
282 Item 31
To Department of Health and Human Services - Utah State283 Developmental Center Miscellaneous Donation Fund
284 From Dedicated Credits Revenue, One-Time
3,000
285 From Interest Income, One-Time
3,000
286 From Beginning Fund Balance
586,400
287 From Closing Fund Balance
(586,400)
288 Schedule of Programs:
289 Utah State Developmental Center Miscellaneous Donation Fund
290
6,000
291 Item 32
To Department of Health and Human Services - Utah State292 Developmental Center Workshop Fund
293 From Dedicated Credits Revenue, One-Time
70,000
294 From Beginning Fund Balance
15,500
295 From Closing Fund Balance
(15,500)
296 Schedule of Programs:
297 Utah State Developmental Center Workshop Fund
70,000
298 Item 33
To Department of Health and Human Services - Utah State299 Hospital Unit Fund
300 From Dedicated Credits Revenue, One-Time
21,200
301 From Interest Income, One-Time
4,000
302 From Beginning Fund Balance
211,900
303 From Closing Fund Balance
(217,300)
304 Schedule of Programs:
305 Utah State Hospital Unit Fund
19,800
306 Item 34
To Department of Health and Human Services - Mental Health307 Services Donation Fund
308 From Beginning Fund Balance
100,800
309 From Closing Fund Balance
(200,800)
310 Schedule of Programs:
311 Mental Health Services Donation Fund
(100,000)
312 Item 35
To Department of Health and Human Services - Suicide313 Prevention and Education Fund
314 From Beginning Fund Balance
1,217,700
315 From Closing Fund Balance
(1,217,700)
316 Item 36
To Department of Health and Human Services - Pediatric317 Neuro-Rehabilitation Fund
318 From Beginning Fund Balance
50,000
319 Schedule of Programs:
320 Pediatric Neuro-Rehabilitation Fund
50,000
321 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
322 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
323 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
324 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
325 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
326 amounts between funds and accounts as indicated.
327 Department of Workforce Services
328 Item 37
To Department of Workforce Services - Economic Revitalization328 Item 37
329 and Investment Fund
330 From Beginning Fund Balance
(94,300)
331 From Closing Fund Balance
94,300
332 Item 38
To Department of Workforce Services - Unemployment333 Compensation Fund
334 From Beginning Fund Balance
200,142,500
335 From Closing Fund Balance
(241,093,900)
336 Schedule of Programs:
337 Unemployment Compensation Fund
(40,951,400)
338 Department of Health and Human Services
339 Item 39
To Department of Health and Human Services - Qualified Patient339 Item 39
340 Enterprise Fund
341 From Beginning Fund Balance
3,360,500
342 From Closing Fund Balance
(2,501,600)
343 Schedule of Programs:
344 Qualified Patient Enterprise Fund
858,900
345 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
346 the State Division of Finance to transfer the following amounts between the following funds or
347 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
348 must be authorized by an appropriation.
349 Item 40
To General Fund Restricted - Homeless Shelter Cities Mitigation350 Restricted Account
351 From Beginning Fund Balance
807,600
352 Schedule of Programs:
353 General Fund Restricted - Homeless Shelter Cities Mitigation Restricted
354 Account
807,600
355 Item 41
To General Fund Restricted - Homeless Account356 From Beginning Fund Balance
(151,500)
357 From Closing Fund Balance
834,100
358 Schedule of Programs:
359 General Fund Restricted - Pamela Atkinson Homeless Account
360
682,600
361 Item 42
To General Fund Restricted - Homeless to Housing Reform362 Account
363 From Beginning Fund Balance
3,847,400
364 From Closing Fund Balance
(347,400)
365 Schedule of Programs:
366 General Fund Restricted - Homeless to Housing Reform Restricted
367 Account
3,500,000
368 Item 43
To General Fund Restricted - School Readiness Account369 From Beginning Fund Balance
969,100
370 From Closing Fund Balance
(1,400,700)
371 Schedule of Programs:
372 General Fund Restricted - School Readiness Account
(431,600)
373 Item 44
To Ambulance Service Provider Assessment Expendable Revenue374 Fund
375 From Dedicated Credits Revenue, One-Time
1,873,800
376 Schedule of Programs:
377 Ambulance Service Provider Assessment Expendable Revenue Fund
378
1,873,800
379 Item 45
To Medicaid Expansion Fund380 From General Fund, One-Time
142,200
381 From Dedicated Credits Revenue, One-Time
(3,800,000)
382 From Expendable Receipts, One-Time
60,600
383 From Beginning Fund Balance
16,764,600
384 From Closing Fund Balance
1,631,500
385 Schedule of Programs:
386 Medicaid Expansion Fund
14,798,900
387 Item 46
To Nursing Care Facilities Provider Assessment Fund388 From Dedicated Credits Revenue, One-Time
3,805,800
389 Schedule of Programs:
390 Nursing Care Facilities Provider Assessment Fund
3,805,800
391 Item 47
To General Fund Restricted - Children's Hearing Aid Program392 Account
393 From Beginning Fund Balance
62,000
394 From Closing Fund Balance
(62,000)
395 Item 48
To General Fund Restricted - Medicaid Restricted Account396 From Beginning Fund Balance
(40,483,600)
397 From Closing Fund Balance
40,483,600
398 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
399 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
400 Department of Health and Human Services
401 Item 49
To Department of Health and Human Services - Human Services401 Item 49
402 Client Trust Fund
403 From Interest Income, One-Time
200
404 From Trust and Agency Funds, One-Time
(461,500)
405 From Beginning Fund Balance
(110,300)
406 From Closing Fund Balance
110,300
407 Schedule of Programs:
408 Human Services Client Trust Fund
(461,300)
409 Item 50
To Department of Health and Human Services - Utah State410 Developmental Center Patient Account
411 From Beginning Fund Balance
(160,500)
412 From Closing Fund Balance
160,500
413 Item 51
To Department of Health and Human Services - Utah State414 Hospital Patient Trust Fund
415 From Beginning Fund Balance
203,300
416 From Closing Fund Balance
(203,300)
417 Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the
418 fiscal year beginning July 1, 2023 and ending June 30, 2024.
419 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
420 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
421 money from the funds or accounts indicated for the use and support of the government of the state of
422 Utah.
423 Department of Workforce Services
424 Item 52
To Department of Workforce Services - Administration424 Item 52
425 From General Fund
4,740,600
426 From Federal Funds
10,127,000
427 From Dedicated Credits Revenue
116,800
428 From Expendable Receipts
106,300
429 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,800
430 From Housing Opportunities for Low Income Households
5,000
431 From Medicaid Expansion Fund
1,200
432 From Navajo Revitalization Fund
10,800
433 From Olene Walker Housing Loan Fund
20,400
434 From OWHT-Fed Home
5,000
435 From OWHTF-Low Income Housing
20,400
436 From Permanent Community Impact Loan Fund
155,600
437 From Qualified Emergency Food Agencies Fund
4,100
438 From General Fund Restricted - School Readiness Account
17,300
439 From Revenue Transfers
3,780,900
440 From Uintah Basin Revitalization Fund
3,600
441 Schedule of Programs:
442 Administrative Support
12,147,100
443 Communications
1,476,300
444 Executive Director's Office
1,513,000
445 Human Resources
2,036,200
446 Internal Audit
1,963,200
447 In accordance with UCA 63J-1-903, the Legislature intends
448 that the Department of Workforce Services report performance
449 measures for the Administration line item, whose mission is to
450 "be the best-managed State Agency in Utah." The department
451 shall report to the Office of the Legislative Fiscal Analyst and
452 to the Governor's Office of Planning and Budget before
453 October 1, 2023, the final status of performance measures
454 established in FY 2023 appropriations bills. For FY 2024, the
455 department shall report the following performance measures:
456 1) provide accurate and timely department-wide fiscal
457 administration as measured by audit findings or responses
458 (Target: zero audit findings); 2) percent of DWS
459 programs/systems that have reviewed, planned for, or mitigated
460 identified risks (target: 100%); and 3) percent of DWS
461 facilities for which an annual facilities risk assessment is
462 completed using the Division of Risk Management guidelines
463 and checklist (target: 98%).
464 Item 53
To Department of Workforce Services - Community Development465 Capital Budget
466 From Permanent Community Impact Loan Fund
93,060,000
467 Schedule of Programs:
468 Community Impact Board
93,060,000
469 Item 54
To Department of Workforce Services - General Assistance470 From General Fund
4,313,400
471 From Revenue Transfers
254,200
472 Schedule of Programs:
473 General Assistance
4,567,600
474 In accordance with UCA 63J-1-903, the Legislature intends
475 that the Department of Workforce Services report performance
476 measures for the General Assistance line item, whose mission
477 is to "provide temporary financial assistance to disabled adults
478 without dependent children to support basic living needs as
479 they seek longer term financial benefits through SSI/SSDI or
480 employment." The department shall report to the Office of the
481 Legislative Fiscal Analyst and to the Governor's Office of
482 Planning and Budget before October 1, 2023, the final status of
483 performance measures established in FY 2023 appropriations
484 bills. For FY 2024, the department shall report the following
485 performance measures: (1) positive closure rate (SSI
486 achievement or closed with earnings) (Target = 65%), (2)
487 General Assistance average monthly customers served (Target
488 = 730), and (3) internal review compliance accuracy (Target =
489 95%).
490 Item 55
To Department of Workforce Services - Housing and Community491 Development
492 From General Fund
1,458,900
493 From Federal Funds
45,175,500
494 From Dedicated Credits Revenue
859,400
495 From Expendable Receipts
1,280,100
496 From Housing Opportunities for Low Income Households
530,600
497 From Navajo Revitalization Fund
61,900
498 From Olene Walker Housing Loan Fund
530,600
499 From OWHT-Fed Home
530,600
500 From OWHTF-Low Income Housing
530,600
501 From Permanent Community Impact Loan Fund
1,336,300
502 From Qualified Emergency Food Agencies Fund
37,300
503 From Revenue Transfers
587,000
504 From Uintah Basin Revitalization Fund
43,900
505 Schedule of Programs:
506 Community Development
7,512,800
507 Community Development Administration
1,280,100
508 Community Services
4,296,700
509 HEAT
23,123,600
510 Housing Development
6,237,800
511 Weatherization Assistance
10,511,700
512 In accordance with UCA 63J-1-903, the Legislature intends
513 that the Department of Workforce Services report performance
514 measures for the Housing and Community Development line
515 item, whose mission is to "actively partner with other state
516 agencies, local government, nonprofits, and the private sector
517 to build local capacity, fund services and infrastructure, and to
518 leverage federal and state resources for critical programs." The
519 department shall report to the Office of the Legislative Fiscal
520 Analyst and to the Governor's Office of Planning and Budget
521 before October 1, 20232, the final status of performance
522 measures established in FY 20232 appropriations bills. For FY
523 20243, the department shall report the following performance
524 measures: (1) utilities assistance for low-income households -
525 unique number of eligible households assisted with home
526 energy costs (Target = 26,000 households), (2) Weatherization
527 Assistance unique number of low-income households assisted
528 by installing permanent energy conservation measures in their
529 homes (Target = 347 homes), and (3) Affordable housing units
530 funded from Olene Walker and Private Activity Bonds (Target
531 = 2,800).
532 Item 56
To Department of Workforce Services - Nutrition Assistance -533 SNAP
534 From Federal Funds
416,244,900
535 Schedule of Programs:
536 Nutrition Assistance - SNAP
416,244,900
537 In accordance with UCA 63J-1-903, the Legislature intends
538 that the Department of Workforce Services report performance
539 measures for the Nutrition Assistance line item, whose mission
540 is to "provide accurate and timely Supplemental Nutrition
541 Assistance Program (SNAP) benefits to eligible low-income
542 individuals and families." The department shall report to the
543 Office of the Legislative Fiscal Analyst and to the Governor's
544 Office of Planning and Budget before October 1, 2023, the
545 final status of performance measures established in FY 2023
546 appropriations bills. For FY 2024, the department shall report
547 the following performance measures: (1) SNAP accuracy of
548 paid benefits (Target= 97%), (2) SNAP - Certification
549 Timeliness - percentage of cases where a decision of eligibility
550 was made within 30 calendar days (Target = 95%), and (3)
551 SNAP Calendar Days to Decision from Application
552 Submission to Eligibility Decision (Target = 12 days).
553 Item 57
To Department of Workforce Services - Operations and Policy554 From General Fund
52,766,000
555 From Income Tax Fund
3,038,000
556 From Federal Funds
293,436,500
557 From Dedicated Credits Revenue
479,300
558 From Expendable Receipts
2,035,900
559 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
39,400
560 From Housing Opportunities for Low Income Households
2,000
561 From Medicaid Expansion Fund
3,476,500
562 From Navajo Revitalization Fund
7,200
563 From Olene Walker Housing Loan Fund
40,400
564 From OWHT-Fed Home
2,000
565 From OWHTF-Low Income Housing
35,400
566 From Permanent Community Impact Loan Fund
259,300
567 From Qualified Emergency Food Agencies Fund
3,500
568 From General Fund Restricted - School Readiness Account
9,273,400
569 From Revenue Transfers
61,814,800
570 From Uintah Basin Revitalization Fund
2,800
571 Schedule of Programs:
572 Child Care Assistance
89,513,100
573 Eligibility Services
89,839,700
574 Facilities and Pass-Through
8,109,900
575 Information Technology
44,334,500
576 Nutrition Assistance
96,000
577 Other Assistance
294,600
578 Refugee Assistance
7,400,000
579 Temporary Assistance for Needy Families
70,088,100
580 Trade Adjustment Act Assistance
1,500,000
581 Workforce Development
108,047,300
582 Workforce Investment Act Assistance
4,530,000
583 Workforce Research and Analysis
2,959,200
584 In accordance with UCA 63J-1-903, the Legislature intends
585 that the Department of Workforce Services report performance
586 measures for the Operations and Policy line item, whose
587 mission is to "meet the needs of our customers with responsive,
588 respectful and accurate service." The department shall report to
589 the Office of the Legislative Fiscal Analyst and to the
590 Governor's Office of Planning and Budget before October 1,
591 2023, the final status of performance measures established in
592 FY 2023 appropriations bills. For FY 2024, the department
593 shall report the following performance measures: (1) labor
594 exchange - total job placements (Target = 30,000 placements
595 per calendar quarter), (2) TANF recipients - positive closure
596 rate (Target = 78% per calendar month), and (3) Eligibility
597 Services - internal review compliance accuracy (Target =
598 95%).
599 Item 58
To Department of Workforce Services - Special Service Districts600 From General Fund Restricted - Mineral Lease
3,015,800
601 Schedule of Programs:
602 Special Service Districts
3,015,800
603 In accordance with UCA 63J-1-903, the Legislature intends
604 that the Department of Workforce Services report performance
605 measures for the Special Service Districts line item, whose
606 mission is to "aligned with the Housing and Community
607 Development Division, which actively partners with other state
608 agencies, local government, nonprofits, and the private sector
609 to build local capacity, fund services and infrastructure, and to
610 leverage federal and state resources for critical programs." The
611 department shall report to the Office of the Legislative Fiscal
612 Analyst and to the Governor's Office of Planning and Budget
613 before October 1, 2023, the final status of performance
614 measures established in FY 2023 appropriations bills. For FY
615 2024, the department shall report the following performance
616 measures: (1) the total pass through of funds to qualifying
617 special service districts in counties of the 5th, 6th, and 7th class
618 (completed quarterly).
619 Item 59
To Department of Workforce Services - Unemployment Insurance620 From General Fund
1,072,600
621 From Federal Funds
28,422,900
622 From Dedicated Credits Revenue
730,100
623 From Expendable Receipts
33,700
624 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000
625 From Housing Opportunities for Low Income Households
1,000
626 From Medicaid Expansion Fund
100
627 From Navajo Revitalization Fund
500
628 From Olene Walker Housing Loan Fund
1,500
629 From OWHT-Fed Home
1,000
630 From OWHTF-Low Income Housing
1,500
631 From Permanent Community Impact Loan Fund
7,500
632 From Qualified Emergency Food Agencies Fund
500
633 From General Fund Restricted - School Readiness Account
1,200
634 From Revenue Transfers
129,500
635 From Uintah Basin Revitalization Fund
500
636 Schedule of Programs:
637 Adjudication
5,500,400
638 Unemployment Insurance Administration
24,904,700
639 Item 60
To Department of Workforce Services - Office of Homeless640 Services
641 From General Fund
1,934,700
642 From Federal Funds
5,095,400
643 From Dedicated Credits Revenue
19,600
644 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
2,401,200
645 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
12,814,700
646 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
647
10,314,000
648 From Revenue Transfers
25,000
649 Schedule of Programs:
650 Homeless Services
32,604,600
651 In accordance with UCA 63J-1-903, the Legislature intends
652 that the Department of Workforce Services report performance
653 measures for the Office of Homeless Services line item, whose
654 mission is to "make homelessness rare, brief, and
655 nonrecurring." The department shall report to the Office of the
656 Legislative Fiscal Analyst and to the Governor's Office of
657 Planning and Budget before October 1, 2023, the final status of
658 performance measures established in FY 2023 appropriations
659 bills. For FY 2024, the department shall report the following
660 performance measures: (1) HUD Performance Measure:
661 Length of time persons remain homeless (Target = Reduce by
662 10%), (2) HUD Performance Measure: The extent to which
663 persons who exit homelessness to permanent housing
664 destinations return to homelessness (Target = Reduce by 10%
665 from the previous year's achievement), (3) HUD Performance
666 Measure: Number of homeless persons (Target = Reduce by
667 8% from the previous year's achievement), (4) HUD
668 Performance Measure: Jobs and income growth for homeless
669 persons in CoC Program-funded projects (Increase by 10%
670 from previous years achievement), (5) HUD Performance
671 Measure: Number of persons who become homeless for the
672 first time (Target = Reduce by 6% from previous years
673 achievement), and (6) HUD Performance Measure: successful
674 housing placement - Successful exits or retention of housing
675 from Permanent Housing (PH) (Target = 93% or above).
676 Department of Health and Human Services
677 Item 61
To Department of Health and Human Services - Operations677 Item 61
678 From General Fund
19,971,200
679 From Income Tax Fund
543,600
680 From Federal Funds
29,495,900
681 From Dedicated Credits Revenue
3,163,800
682 From General Fund Restricted - Children with Cancer Support Restricted Account
683
2,000
684 From General Fund Restricted - Children with Heart Disease Support Restr Acct
685
2,000
686 From Revenue Transfers
3,243,700
687 Schedule of Programs:
688 Executive Director Office
2,196,100
689 Ancillary Services
2,790,000
690 Finance & Administration
21,621,500
691 Data, Systems, & Evaluations
15,039,100
692 Public Affairs, Education & Outreach
1,677,500
693 American Indian / Alaska Native
478,900
694 Continuous Quality Improvement
4,788,300
695 Customer Experience
7,830,800
696 In accordance with UCA 63J-1-903, the Legislature
697 intends that the Department of Health and Human Services
698 report performance measures for the Executive Director
699 Operations line item, whose mission is "to strengthen lives by
700 providing children, youth, families and adults individualized
701 services to thrive in their homes, schools and communities."
702 The department shall report to the Office of the Legislative
703 Fiscal Analyst and to the Governor's Office of Planning and
704 Budget before October 1, 2023 the final status of performance
705 measures established in FY 2023 appropriations bills. For FY
706 2024, the department shall report the following performance
707 measures: 1) Office of Quality and Design Continuous Quality
708 Improvement: Percent of contracted providers who meet or
709 exceed the Department of Health and Human Services quality
710 standard (Target = 85%) Corrected department-wide reported
711 fiscal issues -- per reporting process and June 30 quarterly
712 report involving the Bureau of Finance and Bureau of Internal
713 Review and Audit (Target = 98%), 2) Office of Licensing:
714 Initial foster care homes licensed within three months of
715 application completion (Target = 96%), and 3) System of Care:
716 Percent of children placed in residential treatment out of
717 children at-risk for out-of-home placement (Target = 10%).
718 Item 62
To Department of Health and Human Services - Clinical Services719 From General Fund
15,804,700
720 From Income Tax Fund
3,355,900
721 From Federal Funds
2,323,700
722 From Dedicated Credits Revenue
12,083,000
723 From Expendable Receipts
185,600
724 From Department of Public Safety Restricted Account
436,800
725 From Gen. Fund Rest. - State Lab Drug Testing Account
760,200
726 From Revenue Transfers
519,600
727 Schedule of Programs:
728 Medical Examiner
9,250,500
729 State Laboratory
15,032,700
730 Primary Care and Rural Health
5,531,800
731 Health Clinics of Utah
1,347,500
732 Health Equity
545,600
733 Medical Education Council
1,711,400
734 Medical Residency Grant Program
1,500,000
735 Forensic Psychiatry Grant Program
550,000
736 In accordance with UCA 63J-1-903, the Legislature intends
737 that the Department of Health and Human Services report on
738 the following performance measures for the Clinical Services
739 line item, whose mission is "improve access to physical,
740 mental, and oral healthcare services for underserved
741 populations; work to overcome critical healthcare provider
742 shortages; provide safe and timely access to medical cannabis;
743 and reduce health disparities and advance health equity in
744 Utah". The Department of Health and Human Services shall
745 report to the Office of the Legislative Fiscal Analyst and to the
746 Governor's Office of Management and Budget before October
747 1, 2023 the final status of performance measures established in
748 FY 2023. For FY 2024, the department shall report the
749 following performance measures: (1) Number of DHHS
750 organizational units engaged in health equity-related activities
751 (Target <=9 organizational units engage in health
752 equity-related Ŝ→ [
752a around times or
753 percentage of the time we meet our turnaround time standard
754 for key tests; percentage of samples that meet specific turn
755 around time goals (Target = Meet turn around time standards
756 95% time), (3) Percentage of autopsy reports completed within
757 60 days (Target = At least 90%), and (4) Increase the
758 compliance rate of facility inspections for medical cannabis
759 pharmacies (Target = Average 95% Compliance Rate).
760 Item 63
To Department of Health and Human Services - Department761 Oversight
762 From General Fund
8,826,800
763 From Federal Funds
11,427,800
764 From Dedicated Credits Revenue
1,938,600
765 From Revenue Transfers
2,879,300
766 From Beginning Nonlapsing Balances
3,495,900
767 From Closing Nonlapsing Balances
(3,495,900)
768 Schedule of Programs:
769 Licensing & Background Checks
16,511,900
770 Internal Audit
7,532,200
771 Admin Hearings
1,028,400
772 In accordance with UCA 63J-1-903, the Legislature intends
773 that the Department of Health and Human Services report on
774 the following performance measures for the Department
775 Oversight line item, whose mission is "protect the public's
776 health through preventing avoidable illness, injury, disability,
777 and premature death; assuring access to affordable, quality
778 health care; and promoting health lifestyles by providing
779 services and oversight of services which are applicable
780 throughout all divisions and bureaus of the Department." The
781 department shall report to the Office of the Legislative Fiscal
782 Analyst and to the Governor's Office of Planning and Budget
783 before October 2, 2023, the final status of performance
784 measures established in FY 2023 appropriations bills. For FY
785 2024, the department shall report the following performance
786 measures: 1) Rate of provider compliance with licensing rules
787 (Target = Improve by 5% from baseline with baseline being
788 developed) and 2) Number of days between criminal record
789 released and staff determination (Target = Within 5 working
790 days of the release of a criminal record).
791 Item 64
To Department of Health and Human Services - Health Care792 Administration
793 From General Fund
12,563,700
794 From Federal Funds
131,104,400
795 From Dedicated Credits Revenue
17,200
796 From Expendable Receipts
16,366,300
797 From Ambulance Service Provider Assess Exp Rev Fund
20,000
798 From Medicaid Expansion Fund
3,318,500
799 From Nursing Care Facilities Provider Assessment Fund
1,179,900
800 From Suicide Prevention Fund
12,500
801 From Revenue Transfers
44,752,500
802 Schedule of Programs:
803 Integrated Health Care Administration
99,202,000
804 Long-Term Services and Supports Administration
7,899,500
805 Provider Reimbursement Information System for Medicaid
7,837,900
806 Utah Developmental Disabilities Council
690,400
807 Seeded Services
93,705,200
808 The Legislature intends that the Department of Health and
809 Human Services include in its annual Provider Reimbursement
810 Information System report to the Social Services
811 Appropriations Subcommittee by September 30, 2023 on new
812 checks in place for unauthorized providers and utilization in
813 the Provider Reimbursement Information System for Medicaid
814 system per recommendations from an internal audit.
815 In accordance with UCA 63J-1-903, the Legislature intends
816 that the Department of Health and Human Services report on
817 the following performance measures for the Health Care
818 Administration line item, whose mission is "Provide access to
819 quality, cost-effective health care for eligible Utahans." The
820 Department of Health and Human Services shall report to the
821 Office of the Legislative Fiscal Analyst and to the Governor's
822 Office of Planning and Budget before October 1, 2023 the final
823 status of performance measures established in FY 2023. For
824 FY 2024, the department shall report the following
825 performance measures: (1) Percent of Medicaid
826 members/patients/clients that report adequate access to DHHS
827 program services (Target = Improve from baseline with the
828 baseline being developed) and (2) Average decision time on
829 pharmacy prior authorizations (Target = 24 hours).
830 Item 65
To Department of Health and Human Services - Integrated Health831 Care Services
832 From General Fund
805,831,500
833 From General Fund, One-Time
21,100,000
834 From Federal Funds
3,204,645,800
835 From Dedicated Credits Revenue
10,449,100
836 From Expendable Receipts
199,986,700
837 From Expendable Receipts - Rebates
253,277,300
838 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
839
16,930,600
840 From Ambulance Service Provider Assess Exp Rev Fund
5,071,200
841 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
842 Restricted Account
262,600
843 From Hospital Provider Assessment Fund
56,045,500
844 From Medicaid Expansion Fund
127,138,600
845 From Nursing Care Facilities Provider Assessment Fund
1,814,500
846 From General Fund Restricted - Psychiatric Consultation Program Account
847
322,800
848 From General Fund Restricted - Survivors of Suicide Loss Account
40,000
849 From General Fund Restricted - Tobacco Settlement Account
12,145,700
850 From Revenue Transfers
64,523,600
851 From Pass-through
1,813,000
852 Schedule of Programs:
853 Children's Health Insurance Program Services
175,999,600
854 Medicaid Accountable Care Organizations
1,573,895,900
855 Medicaid Behavioral Health Services
237,503,500
856 Medicaid Hospital Services
318,263,900
857 Medicaid Pharmacy Services
357,529,300
858 Medicare Buy-In and Clawback Payments
107,547,900
859 Medicaid Other Services
563,219,000
860 Offsets to Medicaid Expenditures
(41,066,500)
861 Expansion Accountable Care Organizations
592,371,500
862 Expansion Behavioral Health Services
78,899,900
863 Expansion Hospital Services
295,502,600
864 Expansion Other Services
128,829,400
865 Expansion Pharmacy Services
126,549,800
866 Non-Medicaid Behavioral Health Treatment & Crisis Response
867
176,636,700
868 State Hospital
89,716,000
869 Item 66
To Department of Health and Human Services - Long-Term870 Services & Support
871 From General Fund
16,536,700
872 From Federal Funds
23,273,700
873 From Expendable Receipts
30,900
874 From Revenue Transfers
(759,500)
875 Schedule of Programs:
876 Aging & Adult Services
30,994,800
877 Adult Protective Services
4,932,100
878 Office of Public Guardian
1,210,400
879 Aging Waiver Services
1,944,500
880 Item 67
To Department of Health and Human Services - Public Health,881 Prevention, and Epidemiology
882 From General Fund
18,774,800
883 From Federal Funds
314,787,600
884 From Dedicated Credits Revenue
854,100
885 From Expendable Receipts
1,823,500
886 From Expendable Receipts - Rebates
6,605,300
887 From General Fund Restricted - Cancer Research Account
20,000
888 From General Fund Restricted - Children with Cancer Support Restricted Account
889
10,500
890 From General Fund Restricted - Children with Heart Disease Support Restr Acct
891
10,500
892 From General Fund Restricted - Cigarette Tax Restricted Account
3,150,000
893 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
894 Restricted Account
9,131,600
895 From General Fund Restricted - Emergency Medical Services System Account
896
2,042,500
897 From General Fund Restricted - Tobacco Settlement Account
3,346,100
898 From Revenue Transfers
5,921,000
899 Schedule of Programs:
900 Communicable Disease
297,161,900
901 Health Promotion and Prevention
43,648,400
902 Emergency Medical Services and Preparedness
16,732,000
903 Local Health Departments
6,137,500
904 Population Health
12,800
905 Volunteer Emergency Medical Service Personnel Health Insurance
906 Program
2,784,900
907 In accordance with UCA 63J-1-903, the Legislature intends
908 that the Department of Health and Human Services report on
909 the following performance measures for the Public Health,
910 Prevention, and Epidemiology line item, whose mission is
911 "prevent chronic disease and injury, rapidly detect and
912 investigate communicable diseases and environmental health
913 hazards, provide prevention-focused education, and institute
914 control measures to reduce and prevent the impact of disease."
915 The Department of Health and Human Services shall report to
916 the Office of the Legislative Fiscal Analyst and to the
917 Governor's Office of Planning and Budget before October 1,
918 2023 the final status of performance measures established in
919 FY 2023. For FY 2024, the department shall report the
920 following performance measures: (1) Decreasing number and
921 percentage of Utahns who experience a preventable illness or
922 injury of public health concern (Target = Improve from
923 baseline with the baseline being developed), (2) Decrease the
924 percent of Utah Adults who report fair or poor general health in
925 very high Health Improvement Index areas (Target = Decrease
926 by 1% annually), (3) Proportion of state, federal, and private
927 funding allocated to essential public health services (Target =
928 increase in state investment into essential public health
929 services), and (4) Percentage of rules, disease plans, and
930 response plans that are current (Target = 95%).
931 Item 68
To Department of Health and Human Services - Office of932 Recovery Services
933 From General Fund
15,029,200
934 From Federal Funds
26,583,500
935 From Dedicated Credits Revenue
4,638,400
936 From Expendable Receipts
4,711,200
937 From Medicaid Expansion Fund
53,000
938 From Revenue Transfers
3,159,000
939 Schedule of Programs:
940 Recovery Services
17,639,800
941 Child Support Services
25,581,900
942 Children in Care Collections
1,693,700
943 Attorney General Contract
5,869,000
944 Medical Collections
3,389,900
945 In accordance with UCA 63J-1-903, the Legislature intends
946 that the Department of Health and Human Services report
947 performance measures for the Office of Recovery Services line
948 item, whose mission is "to serve children and families by
949 promoting independence by providing services on behalf of
950 children and families in obtaining financial and medical
951 support, through locating parents, establishing paternity and
952 support obligations, and enforcing those obligations when
953 necessary." The department shall report to the Office of the
954 Legislative Fiscal Analyst and to the Governor's Office of
955 Planning and Budget before October 1, 2022, the final status of
956 performance measures established in FY 2022 appropriations
957 bills. For FY 2023, the department shall report the following
958 performance measures: 1) Medical Coverage for children
959 (Target = Improve from baseline with the baseline being
960 developed), 2) Cost Effectiveness (ORS overall) (Target =
961 $5.50), and 3) Current Support Collection Rates (Target =
962 65%).
963 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
964 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
965 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
966 accounts to which the money is transferred may be made without further legislative action, in
967 accordance with statutory provisions relating to the funds or accounts.
968 Department of Workforce Services
969 Item 69
To Department of Workforce Services - Intermountain969 Item 69
970 Weatherization Training Fund
971 From Dedicated Credits Revenue
69,800
972 From Beginning Fund Balance
3,500
973 From Closing Fund Balance
(3,500)
974 From Lapsing Balance
(69,800)
975 In accordance with UCA 63J-1-903, the Legislature intends
976 that the Department of Workforce Services report performance
977 measures for the Intermountain Weatherization Training Fund,
978 whose mission is "aligned with the Housing and Community
979 Development Division, which actively partners with other state
980 agencies, local government, nonprofits, and the private sector
981 to build local capacity, fund services and infrastructure, and to
982 leverage federal and state resources for critical programs." The
983 department shall report to the Office of the Legislative Fiscal
984 Analyst and to the Governor's Office of Planning and Budget
985 before October 1, 2023, the final status of performance
986 measures established in FY 2023 appropriations bills. For FY
987 2024, the department shall report the following performance
988 measures: (1) Excluding contractors, the total number of
989 weatherization assistance program individuals trained
990 (Target=400), and (2) number of individuals trained each year
991 (Target => 3).
992 Item 70
To Department of Workforce Services - Navajo Revitalization993 Fund
994 From Dedicated Credits Revenue
115,800
995 From Interest Income
150,000
996 From Other Financing Sources
1,000,000
997 From Beginning Fund Balance
8,044,700
998 From Closing Fund Balance
(7,730,500)
999 Schedule of Programs:
1000 Navajo Revitalization Fund
1,580,000
1001 In accordance with UCA 63J-1-903, the Legislature intends
1002 that the Department of Workforce Services report performance
1003 measures for the Navajo Revitalization Fund, whose mission is
1004 "aligned with the Housing and Community Development
1005 Division, which actively partners with other state agencies,
1006 local government, nonprofits, and the private sector to build
1007 local capacity, fund services and infrastructure, and to leverage
1008 federal and state resources for critical programs." The
1009 department shall report to the Office of the Legislative Fiscal
1010 Analyst and to the Governor's Office of Planning and Budget
1011 before October 1, 2023, the final status of performance
1012 measures established in FY 2023 appropriations bills. For FY
1013 2024, the department shall report the following performance
1014 measures: (1) provide support to Navajo Revitalization Board
1015 with resources and data to enable allocation of new and
1016 re-allocated funds to improve quality of life for those living on
1017 the Utah portion of the Navajo Reservation (Target = allocate
1018 annual allocation from tax revenues within one year).
1019 Item 71
To Department of Workforce Services - Permanent Community1020 Impact Bonus Fund
1021 From Interest Income
8,802,100
1022 From Gen. Fund Rest. - Land Exchange Distribution Account
100
1023 From General Fund Restricted - Mineral Bonus
8,342,200
1024 From Beginning Fund Balance
451,315,500
1025 From Closing Fund Balance
(468,409,900)
1026 Schedule of Programs:
1027 Permanent Community Impact Bonus Fund
50,000
1028 Item 72
To Department of Workforce Services - Permanent Community1029 Impact Fund
1030 From Dedicated Credits Revenue
1,200,000
1031 From Interest Income
4,275,000
1032 From General Fund Restricted - Mineral Lease
25,467,900
1033 From Gen. Fund Rest. - Land Exchange Distribution Account
11,500
1034 From Beginning Fund Balance
212,945,200
1035 From Closing Fund Balance
(193,854,600)
1036 Schedule of Programs:
1037 Permanent Community Impact Fund
50,045,000
1038 In accordance with UCA 63J-1-903, the Legislature intends
1039 that the Department of Workforce Services report performance
1040 measures for the Permanent Community Impact Fund, whose
1041 mission is "aligned with the Housing and Community
1042 Development Division, which actively partners with other state
1043 agencies, local government, nonprofits, and the private sector
1044 to build local capacity, fund services and infrastructure, and to
1045 leverage federal and state resources for critical programs." The
1046 department shall report to the Office of the Legislative Fiscal
1047 Analyst and to the Governor's Office of Planning and Budget
1048 before October 1, 2023, the final status of performance
1049 measures established in FY 2023 appropriations bills. For FY
1050 2024, the department shall report the following performance
1051 measures: (1) new receipts invested in communities annually
1052 (Target = 100%), (2) The Community Impact Board funds the
1053 Regional Planning Program and community development
1054 specialists, who provide technical assistance, prepare tools,
1055 guides, and resources to ensure communities meet compliance
1056 with land use planning regulations (Target = 24 communities
1057 assisted), and (3) Maintain a minimum ratio of loan-to-grant
1058 funding for CIB projects (Target: At least 45% of loans to 55%
1059 grants).
1060 Item 73
To Department of Workforce Services - Qualified Emergency1061 Food Agencies Fund
1062 From Designated Sales Tax
540,000
1063 From Revenue Transfers
375,000
1064 From Beginning Fund Balance
1,100
1065 From Closing Fund Balance
(1,100)
1066 Schedule of Programs:
1067 Emergency Food Agencies Fund
915,000
1068 In accordance with UCA 63J-1-903, the Legislature intends
1069 that the Department of Workforce Services report performance
1070 measures for the Qualified Emergency Food Agencies Fund,
1071 whose mission is "aligned with the Housing and Community
1072 Development Division, which actively partners with other state
1073 agencies, local government, nonprofits, and the private sector
1074 to build local capacity, fund services and infrastructure, and to
1075 leverage federal and state resources for critical programs." The
1076 department shall report to the Office of the Legislative Fiscal
1077 Analyst and to the Governor's Office of Planning and Budget
1078 before October 1, 2023, the final status of performance
1079 measures established in FY 2023 appropriations bills. For FY
1080 2024, the department shall report the following performance
1081 measures: (1) The number of households served by QEFAF
1082 agencies (Target: 25,000) and (2) Percent of QEFAF program
1083 funds obligated to QEFAF agencies (Target: 100% of funds
1084 obligated).
1085 Item 74
To Department of Workforce Services - Uintah Basin1086 Revitalization Fund
1087 From Dedicated Credits Revenue
220,000
1088 From Interest Income
200,000
1089 From Other Financing Sources
7,000,000
1090 From Beginning Fund Balance
20,199,300
1091 From Closing Fund Balance
(22,594,300)
1092 Schedule of Programs:
1093 Uintah Basin Revitalization Fund
5,025,000
1094 In accordance with UCA 63J-1-903, the Legislature intends
1095 that the Department of Workforce Services report performance
1096 measures for the Uintah Basin Revitalization Fund, whose
1097 mission is "aligned with the Housing and Community
1098 Development Division, which actively partners with other state
1099 agencies, local government, nonprofits, and the private sector
1100 to build local capacity, fund services and infrastructure, and to
1101 leverage federal and state resources for critical programs." The
1102 department shall report to the Office of the Legislative Fiscal
1103 Analyst and to the Governor's Office of Planning and Budget
1104 before October 1, 2023, the final status of performance
1105 measures established in FY 2023 appropriations bills. For FY
1106 2024, the department shall report the following performance
1107 measures: (1) provide Revitalization Board with support,
1108 resources and data to allocate new and re-allocated funds to
1109 improve the quality of life for those living in the Uintah Basin
1110 (Target = allocate annual allocation from tax revenues within
1111 one year).
1112 Item 75
To Department of Workforce Services - Olene Walker Low1113 Income Housing
1114 From General Fund
2,242,900
1115 From Federal Funds
6,950,000
1116 From Dedicated Credits Revenue
20,000
1117 From Interest Income
3,080,000
1118 From Revenue Transfers
(800,000)
1119 From Beginning Fund Balance
195,160,400
1120 From Closing Fund Balance
(187,375,800)
1121 Schedule of Programs:
1122 Olene Walker Low Income Housing
19,277,500
1123 In accordance with UCA 63J-1-903, the Legislature intends
1124 that the Department of Workforce Services report performance
1125 measures for the Olene Walker Housing Loan Fund, whose
1126 mission is to "aligned with the Housing and Community
1127 Development Division, which actively partners with other state
1128 agencies, local government, nonprofits, and the private sector
1129 to build local capacity, fund services and infrastructure, and to
1130 leverage federal and state resources for critical programs." The
1131 department shall report to the Office of the Legislative Fiscal
1132 Analyst and to the Governor's Office of Planning and Budget
1133 before October 1, 2023, the final status of performance
1134 measures established in FY 2023 appropriations bills. For FY
1135 2024, the department shall report the following performance
1136 measures: (1) housing units preserved or created (Target =
1137 811), (2) construction jobs preserved or created (Target =
1138 2,750), and (3) leveraging of other funds in each project to
1139 Olene Walker Housing Loan Fund monies (Target = 15:1).
1140 Department of Health and Human Services
1141 Item 76
To Department of Health and Human Services - Allyson Gamble1141 Item 76
1142 Organ Donation Contribution Fund
1143 From Dedicated Credits Revenue
224,600
1144 From Interest Income
13,000
1145 From Beginning Fund Balance
325,900
1146 From Closing Fund Balance
(183,500)
1147 Schedule of Programs:
1148 Allyson Gamble Organ Donation Contribution Fund
380,000
1149 Item 77
To Department of Health and Human Services - Spinal Cord and1150 Brain Injury Rehabilitation Fund
1151 From Dedicated Credits Revenue
450,000
1152 From Beginning Fund Balance
786,300
1153 Schedule of Programs:
1154 Spinal Cord and Brain Injury Rehabilitation Fund
1,236,300
1155 Item 78
To Department of Health and Human Services - Traumatic Brain1156 Injury Fund
1157 From General Fund
200,000
1158 From Beginning Fund Balance
227,700
1159 Schedule of Programs:
1160 Traumatic Brain Injury Fund
427,700
1161 Item 79
To Department of Health and Human Services - Maurice N.1162 Warshaw Trust Fund
1163 From Interest Income
1,000
1164 From Beginning Fund Balance
160,100
1165 From Closing Fund Balance
(161,100)
1166 Item 80
To Department of Health and Human Services - Out and About1167 Homebound Transportation Assistance Fund
1168 From Dedicated Credits Revenue
75,600
1169 From Interest Income
3,000
1170 From Beginning Fund Balance
239,400
1171 From Closing Fund Balance
(239,400)
1172 Schedule of Programs:
1173 Out and About Homebound Transportation Assistance Fund
1174
78,600
1175 In accordance with UCA 63J-1-903, the Legislature intends
1176 that the Department of Health and Human Services report
1177 performance measures for the Out and About Homebound
1178 Transportation Assistance Fund. The department shall report to
1179 the Office of the Legislative Fiscal Analyst and to the
1180 Governor's Office of Planning and Budget before October 1,
1181 2023 the final status of performance measures established in
1182 FY 2023 appropriations bills. For FY 2024, the department
1183 shall report the following performance measure: 1) Number of
1184 internal reviews completed for compliance with statute, federal
1185 regulations, and other requirements (Target = 1).
1186 Item 81
To Department of Health and Human Services - Utah State1187 Developmental Center Long-Term Sustainability Fund
1188 From Dedicated Credits Revenue
12,100
1189 From Interest Income
14,500
1190 From Revenue Transfers
38,700
1191 From Beginning Fund Balance
27,733,700
1192 From Closing Fund Balance
(27,799,000)
1193 In accordance with UCA 63J-1-903, the Legislature intends
1194 that the Department of Health and Human Services report
1195 performance measures for the State Developmental Center
1196 Long-Term Sustainability Fund. The department shall report to
1197 the Office of the Legislative Fiscal Analyst and to the
1198 Governor's Office of Planning and Budget before October 2,
1199 2023 the final status of performance measures established in
1200 FY 2023 appropriations bills. For FY 2024, the department
1201 shall report the following performance measures: 1) Number of
1202 internal reviews completed for compliance with statute, federal
1203 regulations, and other requirements (Target = 1).
1204 Item 82
To Department of Health and Human Services - Utah State1205 Developmental Center Miscellaneous Donation Fund
1206 From Dedicated Credits Revenue
6,000
1207 From Interest Income
6,000
1208 From Beginning Fund Balance
1,175,400
1209 From Closing Fund Balance
(1,175,400)
1210 Schedule of Programs:
1211 Utah State Developmental Center Miscellaneous Donation Fund
1212
12,000
1213 In accordance with UCA 63J-1-903, the Legislature intends
1214 that the Department of Health and Human Services report
1215 performance measures for the State Developmental Center
1216 Miscellaneous Donation Fund. The department shall report to
1217 the Office of the Legislative Fiscal Analyst and to the
1218 Governor's Office of Planning and Budget before October 1,
1219 2023 the final status of performance measures established in
1220 FY 2023 appropriations bills. For FY 2024, the department
1221 shall report the following performance measure: 1) Number of
1222 internal reviews completed for compliance with statute, federal
1223 regulations, and other requirements (Target = 1).
1224 Item 83
To Department of Health and Human Services - Utah State1225 Developmental Center Workshop Fund
1226 From Dedicated Credits Revenue
140,000
1227 From Beginning Fund Balance
33,200
1228 From Closing Fund Balance
(33,200)
1229 Schedule of Programs:
1230 Utah State Developmental Center Workshop Fund
140,000
1231 In accordance with UCA 63J-1-903, the Legislature intends
1232 that the Department of Health and Human Services report
1233 performance measures for the State Developmental Center
1234 Workshop Fund. The department shall report to the Office of
1235 the Legislative Fiscal Analyst and to the Governor's Office of
1236 Planning and Budget before October 1, 2023 the final status of
1237 performance measures established in FY 2023 appropriations
1238 bills. For FY 2024, the department shall report the following
1239 performance measure: 1) Number of internal reviews
1240 completed for compliance with statute, federal regulations, and
1241 other requirements (Target = 1).
1242 Item 84
To Department of Health and Human Services - Utah State1243 Hospital Unit Fund
1244 From Dedicated Credits Revenue
42,400
1245 From Interest Income
8,000
1246 From Beginning Fund Balance
485,800
1247 From Closing Fund Balance
(485,800)
1248 Schedule of Programs:
1249 Utah State Hospital Unit Fund
50,400
1250 In accordance with UCA 63J-1-903, the Legislature intends
1251 that the Department of Health and Human Services report
1252 performance measures for the State Hospital Unit Fund. The
1253 department shall report to the Office of the Legislative Fiscal
1254 Analyst and to the Governor's Office of Planning and Budget
1255 before October 1, 2023 the final status of performance
1256 measures established in FY 2023 appropriations bills. For FY
1257 2024, the department shall report the following performance
1258 measure: 1) Number of internal reviews completed for
1259 compliance with statute, federal regulations, and other
1260 requirements (Target = 1).
1261 Item 85
To Department of Health and Human Services - Mental Health1262 Services Donation Fund
1263 From General Fund
100,000
1264 From Beginning Fund Balance
200,800
1265 From Closing Fund Balance
(200,800)
1266 Schedule of Programs:
1267 Mental Health Services Donation Fund
100,000
1268 In accordance with UCA 63J-1-903, the Legislature intends
1269 that the Department of Health and Human Services report
1270 performance measures for the Mental Health Services
1271 Donation Fund. The department shall report to the Office of the
1272 Legislative Fiscal Analyst and to the Governor's Office of
1273 Planning and Budget before October 1, 2023 the final status of
1274 performance measures established in FY 2023 appropriations
1275 bills. For FY 2024, the department shall report the following
1276 performance measure: 1) Number of internal reviews
1277 completed for compliance with statute, federal regulations, and
1278 other requirements (Target = 1).
1279 Item 86
To Department of Health and Human Services - Suicide1280 Prevention and Education Fund
1281 From Beginning Fund Balance
1,217,700
1282 From Closing Fund Balance
(1,217,700)
1283 In accordance with UCA 63J-1-903, the Legislature intends
1284 that the Department of Health and Human Services report
1285 performance measures for the Suicide Prevention and
1286 Education Fund. The department shall report to the Office of
1287 the Legislative Fiscal Analyst and to the Governor's Office of
1288 Planning and Budget before October 1, 2023 the final status of
1289 performance measures established in FY 2023 appropriations
1290 bills. For FY 2024, the department shall report the following
1291 performance measure: 1) Number of internal reviews
1292 completed for compliance with statute, federal regulations, and
1293 other requirements (Target = 1).
1294 Item 87
To Department of Health and Human Services - Pediatric1295 Neuro-Rehabilitation Fund
1296 In accordance with UCA 63J-1-903, the Legislature intends
1297 that the Department of Health and Human Services report on
1298 the following performance measure for the Pediatric
1299 Neuro-Rehabilitation Fund, whose mission is "The Violence
1300 and Injury Prevention Program is a trusted and comprehensive
1301 resource for data related to violence and injury. Through
1302 education, this information helps promote partnerships and
1303 programs to prevent injuries and improve public health." The
1304 department shall report to the Office of the Legislative Fiscal
1305 Analyst and to the Governor's Office of Planning and Budget
1306 before October 1, 2023, the final status of performance
1307 measures established in FY 2023 appropriations bills. For FY
1308 2024, the department shall report the following performance
1309 measure: Percentage of children that had an increase in
1310 functional activity (Target = 70%).
1311 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1312 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1313 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1314 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1315 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1316 amounts between funds and accounts as indicated.
1317 Department of Workforce Services
1318 Item 88
To Department of Workforce Services - Economic Revitalization1318 Item 88
1319 and Investment Fund
1320 From Interest Income
100,000
1321 From Beginning Fund Balance
2,169,000
1322 From Closing Fund Balance
(2,268,000)
1323 Schedule of Programs:
1324 Economic Revitalization and Investment Fund
1,000
1325 Item 89
To Department of Workforce Services - Unemployment1326 Compensation Fund
1327 From Federal Funds
1,592,600
1328 From Dedicated Credits Revenue
18,557,800
1329 From Trust and Agency Funds
205,579,400
1330 From Beginning Fund Balance
1,164,545,000
1331 From Closing Fund Balance
(1,263,933,800)
1332 Schedule of Programs:
1333 Unemployment Compensation Fund
126,341,000
1334 In accordance with UCA 63J-1-903, the Legislature intends
1335 that the Department of Workforce Services report performance
1336 measures for the Unemployment Compensation Fund, whose
1337 mission is to "monitor the health of the Utah Unemployment
1338 Trust Fund within the context of statute and promote a fair and
1339 even playing field for employers." (1) Unemployment
1340 Insurance Trust Fund balance is greater than the minimum
1341 adequate reserve amount and less than the maximum adequate
1342 reserve amount per the annual calculations defined in Utah
1343 Code, (2) Maintain the average high cost multiple, a nationally
1344 recognized solvency measure, greater than 1 for the
1345 Unemployment Insurance Trust Fund balance (Target =>1),
1346 and (3) Contributory employers unemployment insurance
1347 contributions due paid timely, (paid by the employer before the
1348 last day of the month that follows each calendar quarter end.)"
1349 (Target>=95%).
1350 Department of Health and Human Services
1351 Item 90
To Department of Health and Human Services - Qualified Patient1351 Item 90
1352 Enterprise Fund
1353 From Dedicated Credits Revenue
2,241,300
1354 From Revenue Transfers
(1,422,600)
1355 From Beginning Fund Balance
3,543,300
1356 From Closing Fund Balance
(3,549,400)
1357 Schedule of Programs:
1358 Qualified Patient Enterprise Fund
812,600
1359 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1360 the State Division of Finance to transfer the following amounts between the following funds or
1361 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1362 must be authorized by an appropriation.
1363 Item 91
To General Fund Restricted - Homeless Shelter Cities Mitigation1364 Restricted Account
1365 From General Fund
5,000,000
1366 Schedule of Programs:
1367 General Fund Restricted - Homeless Shelter Cities Mitigation Restricted
1368 Account
5,000,000
1369 Item 92
To General Fund Restricted - Homeless Account1370 From General Fund
1,817,400
1371 From Beginning Fund Balance
108,700
1372 Schedule of Programs:
1373 General Fund Restricted - Pamela Atkinson Homeless Account
1374
1,926,100
1375 Item 93
To General Fund Restricted - Homeless to Housing Reform1376 Account
1377 From General Fund
12,850,000
1378 From Beginning Fund Balance
7,409,700
1379 From Closing Fund Balance
(9,700)
1380 Schedule of Programs:
1381 General Fund Restricted - Homeless to Housing Reform Restricted
1382 Account
20,250,000
1383 Item 94
To General Fund Restricted - School Readiness Account1384 From General Fund
3,000,000
1385 From Beginning Fund Balance
1,916,100
1386 From Closing Fund Balance
(81,700)
1387 Schedule of Programs:
1388 General Fund Restricted - School Readiness Account
4,834,400
1389 Item 95
To Statewide Behavioral Health Crisis Response Account1390 From General Fund
16,903,100
1391 Schedule of Programs:
1392 Statewide Behavioral Health Crisis Response Account
16,903,100
1393 Item 96
To Ambulance Service Provider Assessment Expendable Revenue1394 Fund
1395 From Dedicated Credits Revenue
5,091,200
1396 Schedule of Programs:
1397 Ambulance Service Provider Assessment Expendable Revenue Fund
1398
5,091,200
1399 Item 97
To Hospital Provider Assessment Fund1400 From Dedicated Credits Revenue
56,045,500
1401 Schedule of Programs:
1402 Hospital Provider Assessment Expendable Special Revenue Fund
1403
56,045,500
1404 Item 98
To Medicaid Expansion Fund1405 From General Fund
59,438,100
1406 From Dedicated Credits Revenue
130,800,000
1407 From Expendable Receipts
417,800
1408 From Beginning Fund Balance
253,606,700
1409 From Closing Fund Balance
(317,124,000)
1410 Schedule of Programs:
1411 Medicaid Expansion Fund
127,138,600
1412 Item 99
To Nursing Care Facilities Provider Assessment Fund1413 From Dedicated Credits Revenue
41,030,900
1414 Schedule of Programs:
1415 Nursing Care Facilities Provider Assessment Fund
41,030,900
1416 Item 100
To Psychiatric Consultation Program Account1417 From General Fund
322,800
1418 Schedule of Programs:
1419 Psychiatric Consultation Program Account
322,800
1420 Item 101
To Survivors of Suicide Loss Account1421 From General Fund
40,000
1422 Schedule of Programs:
1423 Survivors of Suicide Loss Account
40,000
1424 Item 102
To General Fund Restricted - Children's Hearing Aid Program1425 Account
1426 From General Fund
291,600
1427 From Beginning Fund Balance
326,300
1428 From Closing Fund Balance
(326,300)
1429 Schedule of Programs:
1430 General Fund Restricted - Children's Hearing Aid Account
291,600
1431 Item 103
To General Fund Restricted - Medicaid Restricted Account1432 From Beginning Fund Balance
41,458,400
1433 From Closing Fund Balance
(41,458,400)
1434 Item 104
To Adult Autism Treatment Account1435 From General Fund
1,000,000
1436 Schedule of Programs:
1437 Adult Autism Treatment Account
1,000,000
1438 Item 105
To Emergency Medical Services System Account1439 From General Fund
2,000,000
1440 Schedule of Programs:
1441 Emergency Medical Services System Account
2,000,000
1442 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1443 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1444 Department of Health and Human Services
1445 Item 106
To Department of Health and Human Services - Human Services1445 Item 106
1446 Client Trust Fund
1447 From Interest Income
9,100
1448 From Trust and Agency Funds
4,907,600
1449 From Beginning Fund Balance
2,040,500
1450 Schedule of Programs:
1451 Human Services Client Trust Fund
6,957,200
1452 Item 107
To Department of Health and Human Services - Human Services1453 ORS Support Collections
1454 From Trust and Agency Funds
212,842,300
1455 Schedule of Programs:
1456 Human Services ORS Support Collections
212,842,300
1457 Item 108
To Department of Health and Human Services - Utah State1458 Developmental Center Patient Account
1459 From Interest Income
1,000
1460 From Trust and Agency Funds
2,002,900
1461 From Beginning Fund Balance
736,700
1462 From Closing Fund Balance
(736,700)
1463 Schedule of Programs:
1464 Utah State Developmental Center Patient Account
2,003,900
1465 In accordance with UCA 63J-1-903, the Legislature intends
1466 that the Department of Health and Human Services report
1467 performance measures for the State Developmental Center
1468 Patient Account. The department shall report to the Office of
1469 the Legislative Fiscal Analyst and to the Governor's Office of
1470 Planning and Budget before October 1, 2023 the final status of
1471 performance measures established in FY 2023 appropriations
1472 bills. For FY 2024, the department shall report the following
1473 performance measure: 1) Number of internal reviews
1474 completed for compliance with statute, federal regulations, and
1475 other requirements (Target = 1)
1476 Item 109
To Department of Health and Human Services - Utah State1477 Hospital Patient Trust Fund
1478 From Trust and Agency Funds
1,731,000
1479 From Beginning Fund Balance
366,300
1480 From Closing Fund Balance
(366,300)
1481 Schedule of Programs:
1482 Utah State Hospital Patient Trust Fund
1,731,000
1483 In accordance with UCA 63J-1-903, the Legislature intends
1484 that the Department of Health and Human Services report
1485 performance measures for the State Hospital Patient Trust
1486 Fund. The department shall report to the Office of the
1487 Legislative Fiscal Analyst and to the Governor's Office of
1488 Planning and Budget before October 1, 2023 the final status of
1489 performance measures established in FY 2023 appropriations
1490 bills. For FY 2024, the department shall report the following
1491 performance measure: 1) Number of internal reviews
1492 completed for compliance with statute, federal regulations, and
1493 other requirements (Target = 1).
1494 Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the
1495 fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the
1496 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1497 2024.
1498 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1499 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1500 money from the funds or accounts indicated for the use and support of the government of the state of
1501 Utah.
1502 Department of Workforce Services
1503 Item 110
To Department of Workforce Services - State Office of1503 Item 110
1504 Rehabilitation
1505 From General Fund
22,746,800
1506 From Federal Funds
52,069,700
1507 From Dedicated Credits Revenue
559,300
1508 From Expendable Receipts
566,700
1509 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500
1510 From Housing Opportunities for Low Income Households
1,000
1511 From Medicaid Expansion Fund
200
1512 From Navajo Revitalization Fund
500
1513 From Olene Walker Housing Loan Fund
1,000
1514 From OWHT-Fed Home
1,000
1515 From OWHTF-Low Income Housing
1,000
1516 From Permanent Community Impact Loan Fund
2,300
1517 From Qualified Emergency Food Agencies Fund
500
1518 From General Fund Restricted - School Readiness Account
400
1519 From Revenue Transfers
61,000
1520 From Uintah Basin Revitalization Fund
500
1521 From Beginning Nonlapsing Balances
8,000,000
1522 From Closing Nonlapsing Balances
(8,000,000)
1523 Schedule of Programs:
1524 Blind and Visually Impaired
4,004,900
1525 Deaf and Hard of Hearing
3,292,000
1526 Disability Determination
16,423,800
1527 Executive Director
1,063,700
1528 Rehabilitation Services
51,228,000
1529 In accordance with UCA 63J-1-903, the Legislature intends
1530 that the Department of Workforce Services report performance
1531 measures for the Utah State Office of Rehabilitation line item,
1532 whose mission is to "empower clients and provide high quality
1533 services that promote independence and self-fulfillment
1534 through its programs." The department shall report to the
1535 Office of the Legislative Fiscal Analyst and to the Governor's
1536 Office of Planning and Budget before October 1, 2023, the
1537 final status of performance measures established in FY 2023
1538 appropriations bills. For FY 2024, the department shall report
1539 the following performance measures: (1) Vocational
1540 Rehabilitation - Percentage of all VR clients receiving services
1541 who are eligible or potentially eligible youth (ages 14-24)
1542 (Target >=41%), (2) Vocational Rehabilitation - maintain or
1543 increase a successful rehabilitation closure rate (Target =
1544 55%), and (3) Deaf and Hard of Hearing Total number of
1545 individuals served with DSDHH programs (Target = 8,000).
1546 Department of Health and Human Services
1547 Item 111
To Department of Health and Human Services - Integrated Health1547 Item 111
1548 Care Services
1549 From General Fund
46,711,100
1550 From Federal Funds
547,768,500
1551 From Expendable Receipts
21,931,000
1552 From Nursing Care Facilities Provider Assessment Fund
38,036,500
1553 From Revenue Transfers
159,474,100
1554 Schedule of Programs:
1555 Medicaid Home and Community Based Services
462,096,900
1556 Medicaid Long Term Care Services
351,824,300
1557 The Legislature intends that the Department of Health and
1558 Human Services report to the Social Services Appropriations
1559 Subcommittees by October 1, 2023 on the costs of changing all
1560 regular Medicaid respite care services billing units from one
1561 hour to fifteen minutes as is currently done for Medicaid
1562 waiver services. The report shall include at a minimum the cost
1563 impact to the State from the change and the rate increase that
1564 could be provided under a cost neutral scenario.
1565 The Legislature intends that the Department of Health and
1566 Human Services report to the Social Services Appropriations
1567 Subcommittees by October 1, 2023 on (1) how the cost of
1568 regular services for Medicaid clients on the Community
1569 Supports Waiver compare to the cost of overnight therapeutic
1570 camping for the same number of days and (2) explore cost
1571 neutral options to offer overnight therapeutic camping to more
1572 clients on other waivers.
1573 In accordance with UCA 63J-1-903, the Legislature intends
1574 that the Department of Health and Human Services report on
1575 the following performance measures for the Integrated Health
1576 Care Services line item, whose mission is "Provide access to
1577 quality, cost-effective health care for eligible Utahans." The
1578 Department of Health and Human Services shall report to the
1579 Office of the Legislative Fiscal Analyst and to the Governor's
1580 Office of Planning and Budget before October 1, 2023 the final
1581 status of performance measures established in FY 2023. For
1582 FY 2024, the department shall report the following
1583 performance measures: (1) Percent of Medicaid adults and
1584 adolescents with major depressive episodes who receive
1585 treatment (Target = Improve from baseline with the baseline
1586 being developed), (2) Annual State General Funds Saved
1587 Through Preferred Drug List (Target => $20 million), (3)
1588 Percent of Medicaid members who promptly receive outpatient
1589 treatment after visiting a hospital for mental health issues
1590 (Target = national average - for 2020 this was 59%), (4) Rates
1591 of Utahns dying of drug-related causes (Target = Decrease
1592 rates of Utah drug deaths by 1 per 100,000 in each year from
1593 2022 through 2027), (5) Percentage of youth clients with
1594 improved symptoms, or recovered, as measured by the Youth
1595 Outcome questionnaires (Target = 50%), (6) Percentage of
1596 adult clients with improved symptoms, or recovered, as
1597 measured by the Adult Mental Health Outcome (45% of
1598 adults), (7) Utah State Hospital (USH) patients have successful
1599 clinical outcomes and are discharged to lower levels of service
1600 when appropriate (Target = Delayed Adult Civil bed days will
1601 be reduced by 5 percent), (8) Percentage of Individuals Who
1602 Transitioned from Intermediate Care Facilities to
1603 Community-Based Services (Target = No less than 10% of
1604 individuals residing in Intermediate Care Facilities will
1605 transition to home and community based services on an annual
1606 basis), (9) Percent of Medicaid adult members that receive
1607 services from an integrated health plan or other integrated
1608 model (Target = 40%), and (10) Percent of clean claims
1609 adjudicated by Provider Reimbursement Information System
1610 for Medicaid within 30 days of submission (Target = 90%).
1611 The Legislature intends that the Department of Health and
1612 Human Services report to the Social Services Appropriations
1613 Subcommittees by October 1, 2023 on the results of a pilot
1614 program to explore adding employee background check
1615 verification to the regular inspections of Intermediate Care
1616 Facilities for individuals with Intellectual disability and
1617 provide recommendations if these changes should be applied to
1618 all inspections.
1619 Item 112
To Department of Health and Human Services - Long-Term1620 Services & Support
1621 From General Fund
201,365,900
1622 From Income Tax Fund
185,300
1623 From Federal Funds
842,700
1624 From Dedicated Credits Revenue
1,992,500
1625 From Expendable Receipts
1,300,000
1626 From Revenue Transfers
378,050,000
1627 Schedule of Programs:
1628 Services for People with Disabilities
24,245,300
1629 Community Supports Waiver Services
472,531,000
1630 Disabilities - Non Waiver Services
2,765,500
1631 Disabilities - Other Waiver Services
35,111,400
1632 Utah State Developmental Center
49,083,200
1633 In accordance with UCA 63J-1-903, the Legislature intends
1634 that the Department of Health and Human Services report
1635 performance measures for the Long-Term Services and
1636 Supports line item, whose mission is "protect the public's
1637 health through preventing avoidable illness, injury, disability,
1638 and premature death; assuring access to affordable, quality
1639 health care; and promoting health lifestyles by providing
1640 services and oversight of services which are applicable
1641 throughout all divisions and bureaus of the Department." The
1642 department shall report to the Office of the Legislative Fiscal
1643 Analyst and to the Governor's Office of Planning and Budget
1644 before October 1, 2023, the final status of performance
1645 measures established in FY 2023 appropriations bills. For FY
1646 2024, the department shall report the following performance
1647 measures: 1) Percent of individuals who do not currently have
1648 a paid job in the community, but would like a job in the
1649 community (NCI) (Target = 44%), 2) Percent of Adults who
1650 Report that Services and Supports Help Them Live a Good
1651 Life (Target = 92%), 3) People Receiving Supports in their
1652 home or a Family Member's Home Rather Than a Residential
1653 Setting (Target = 57%), 4) Percent of Office of the Public
1654 Guardian (OPG) referrals where an alternative to guardianship
1655 with OPG is made (Target = 75%), and 5) The percentage of
1656 APS clients who accept referrals to community services
1657 (Target = 70%).
1658 The Legislature intends that the Department of Health and
1659 Human Services report to the Social Services Appropriations
1660 Subcommittee by October 1, 2023 on the following related to
1661 the Waiting List for services administered by the Division of
1662 Services for People with Disabilities: (1) Current Waitlist
1663 Snapshot broken down by demographic information; (2) The
1664 number of individuals with the following NAQ findings: (a)
1665 Number of individuals with an NAQ that includes Physical
1666 Assaults; (b) Number of individuals with an NAQ that includes
1667 Sexual Assaults; (3) A 10-year historical trend of the Waitlist
1668 showing (a) How many people leave the waitlist each year due
1669 to receiving services; and (b) How many people leave the
1670 waitlist each year due to death/leaving state/other reasons; (4)
1671 A 5 year historical breakdown of funded waitlist individuals
1672 including (a) How many individuals funded each year? (b)
1673 How many funded by attrition? How many funded by
1674 legislative appropriation? (d) How were the funded Individuals
1675 categorized by their NAQ score?; (5) 5-year future projection
1676 of waitlist growth based on the historical trends; and (6) A
1677 funding estimate for individuals on the wait list.
1678 The Legislature intends that the Department of Health and
1679 Human Services report to the Social Services Appropriations
1680 Subcommittee by October 1, 2023 on the following related to
1681 rates administered by the Division of Services for People with
1682 Disabilities: (1) Historical values for each rate going back 5
1683 years and the last date each rate was reviewed/changed; (2)
1684 The source of the rate value; (3) How much was paid out by
1685 the state for each rate and a breakdown of state/federal
1686 funding; (4) An analysis of each rate compared to the market;
1687 and (5) Projected appropriations needed to meet market
1688 amount for each rate.
1689 Item 113
To Department of Health and Human Services - Children, Youth,1690 & Families
1691 From General Fund
168,937,900
1692 From Federal Funds
140,514,700
1693 From Dedicated Credits Revenue
3,466,300
1694 From Expendable Receipts
886,200
1695 From Expendable Receipts - Rebates
8,900,000
1696 From General Fund Restricted - Adult Autism Treatment Account
1,507,000
1697 From General Fund Restricted - Children's Account
340,000
1698 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
296,600
1699 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
108,200
1700 From General Fund Restricted - Choose Life Adoption Support Account
100
1701 From General Fund Restricted - National Professional Men's Basketball Team Support of
1702 Women and Children Issues
100,000
1703 From Revenue Transfers
(5,813,900)
1704 From Beginning Nonlapsing Balances
100,000
1705 From Closing Nonlapsing Balances
(100,000)
1706 Schedule of Programs:
1707 Child & Family Services
137,080,200
1708 Domestic Violence
12,947,400
1709 In-Home Services
2,196,100
1710 Out-of-Home Services
41,144,100
1711 Adoption Assistance
21,730,100
1712 Child Abuse & Neglect Prevention
6,823,000
1713 Children with Special Healthcare Needs
37,455,500
1714 Maternal & Child Health
59,866,700
1715 In accordance with UCA 63J-1-903, the Legislature intends
1716 that the Department of Health and Human Services report
1717 performance measures for the Child, Youth, and Families line
1718 item, whose mission is "to keep children safe from abuse and
1719 neglect and provide domestic violence services by working
1720 with communities and strengthening families." The department
1721 shall report to the Office of the Legislative Fiscal Analyst and
1722 to the Governor's Office of Planning and Budget before
1723 October 1, 2023, the final status of performance measures
1724 established in FY 2023 appropriations bills. For FY 2024, the
1725 department shall report the following performance measures:
1726 1) Increase the percentage of infants and toddlers with
1727 Individual Family Service Plans who demonstrate improved
1728 positive social-emotional skills, including social relationships.
1729 (Target = at least 67.75%); 2) Percent of children confirmed as
1730 victims of abuse or neglect who experienced repeat
1731 maltreatment within 12 months (Target = 9.7% or less); 3)
1732 Number and percent of reunification (Reunification is the
1733 process of returning children in temporary out-of-home care to
1734 their families of origin) (Target = 2% increase over the FY21
1735 rate); 4) Case worker turnover rate (Target = 22.4% reduction
1736 in turnover); 5) Average number of case workers per case (may
1737 include more than 1 child) (Target = 5% decrease over the
1738 FY22 rate); and 6) Average number of placements (including
1739 foster families) per child (Target = 4.48 moves per 1,000 days).
1740 Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
1741 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1742 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1743 accounts to which the money is transferred may be made without further legislative action, in
1744 accordance with statutory provisions relating to the funds or accounts.
1745 Department of Workforce Services
1746 Item 114
To Department of Workforce Services - Individuals with Visual1746 Item 114
1747 Impairment Fund
1748 From Dedicated Credits Revenue
45,700
1749 From Interest Income
18,500
1750 From Beginning Fund Balance
1,246,900
1751 From Closing Fund Balance
(1,286,100)
1752 Schedule of Programs:
1753 Individuals with Visual Impairment Fund
25,000
1754 In accordance with UCA 63J-1-903, the Legislature intends
1755 that the Department of Workforce Services report performance
1756 measures for the Individuals with Visual Impairment Fund,
1757 whose mission is to "assist blind and visually impaired
1758 individuals in achieving their highest level of independence,
1759 participation in society and employment consistent with
1760 individual interests, values, preferences and abilities." The
1761 department shall report to the Office of the Legislative Fiscal
1762 Analyst and to the Governor's Office of Planning and Budget
1763 before October 1, 2023, the final status of performance
1764 measures established in FY 2023 appropriations bills. For FY
1765 2024, the department shall report the following performance
1766 measures: (1) Grantees will maintain or increase the number of
1767 individuals served (Target >=165), (2) Grantees will maintain
1768 or increase the number of services provided (Target>=906),
1769 and (3) Number of individuals provided low-vision services
1770 (Target = 2,400).
1771 Item 115
To Department of Workforce Services - Individuals with Visual1772 Impairment Vendor Fund
1773 From Trust and Agency Funds
163,800
1774 From Beginning Fund Balance
207,800
1775 From Closing Fund Balance
(290,800)
1776 Schedule of Programs:
1777 Individuals with Visual Disabilities Vendor Fund
80,800
1778 In accordance with UCA 63J-1-903, the Legislature intends
1779 that the Department of Workforce Services report performance
1780 measures for the Individuals with Visual Impairment Vendor
1781 Fund, whose mission is to "assist Blind and Visually Impaired
1782 individuals in achieving their highest level of independence,
1783 participation in society and employment consistent with
1784 individual interests, values, preferences and abilities." The
1785 department shall report to the Office of the Legislative Fiscal
1786 Analyst and to the Governor's Office of Planning and Budget
1787 before October 1, 2023, the final status of performance
1788 measures established in FY 2023 appropriations bills. For FY
1789 2024, the department shall report the following performance
1790 measures: (1) Number of business locations receiving upgraded
1791 equipment purchased by fund will meet or exceed previous
1792 year's total (Target = 12), (2) Number of business locations
1793 receiving equipment repairs and/or maintenance will meet or
1794 exceed previous year's total (Target = 32), and (3) Business
1795 Enterprise Program will establish new business locations in
1796 government and/or private businesses to provide additional
1797 employment opportunities (Target = 4).
1798 Item 116
To Department of Workforce Services - Utah Community Center1799 for the Deaf Fund
1800 From Dedicated Credits Revenue
5,000
1801 From Interest Income
2,000
1802 From Beginning Fund Balance
17,000
1803 From Closing Fund Balance
(20,800)
1804 Schedule of Programs:
1805 Utah Community Center for the Deaf Fund
3,200
1806 In accordance with UCA 63J-1-903, the Legislature intends
1807 that the Department of Workforce Services report performance
1808 measures for the Utah Community Center for the Deaf Fund,
1809 whose mission is to "provide services in support of creating a
1810 safe place, with full communication where every Deaf, Hard of
1811 Hearing and Deafblind person is embraced by their community
1812 and supported to grow to their full potential." The department
1813 shall report to the Office of the Legislative Fiscal Analyst and
1814 to the Governor's Office of Planning and Budget before
1815 October 1, 2023, the final status of performance measures
1816 established in FY 2023 appropriations bills. For FY 2024, the
1817 department shall report the following performance measures:
1818 (1) Increase the number of individuals accessing interpreter
1819 certification exams in Southern Utah (Target=25).
1820 Section 4. Effective Date.
1821 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1822 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1823 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1824 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.
1825