NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT

2023 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Val L. Peterson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     authorizes full time employment levels for certain internal service funds; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $2,293,220,400 in operating and capital budgets for fiscal year 2024, including:
     ▸     ($372,794,000) from the General Fund;
     ▸     $906,043,600 from the Income Tax Fund; and
     ▸     $1,759,970,800 from various sources as detailed in this bill.
     This bill appropriates $113,768,600 in expendable funds and accounts for fiscal year 2024, including:
     ▸     $77,250,000 from the General Fund; and
     ▸     $36,518,600 from various sources as detailed in this bill.
     This bill appropriates $310,448,100 in business-like activities for fiscal year 2024, including:
     ▸     $176,531,700 from the General Fund; and
     ▸     $133,916,400 from various sources as detailed in this bill.
     This bill appropriates $12,294,000 in restricted fund and account transfers for fiscal year 2024, including:
     ▸     $6,394,000 from the General Fund; and
     ▸     $5,900,000 from various sources as detailed in this bill.
     This bill appropriates $6,046,800 in transfers to unrestricted funds for fiscal year 2024.
     This bill appropriates $1,553,118,700 in capital project funds for fiscal year 2024, including:
     ▸     $1,226,313,100 from the General Fund;
     ▸     $283,917,400 from the Income Tax Fund; and
     ▸     $42,888,200 from various sources as detailed in this bill.
Other Special Clauses:
     This bill takes effect on July 1, 2023.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts otherwise appropriated for fiscal year 2024.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund
100,000

Schedule of Programs:
Administration
100,000

     The Legislature intends that the Attorney General's Office, Investigations Division, may purchase two additional vehicles with department funds in Fiscal Year 2023 and Fiscal Year 2024.
     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney General's Office report performance measures for the Attorney General line item. The Attorney General's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Attorney Staff Assessment (Target=90).
Item 2
     To Attorney General - Children's Justice Centers
From General Fund, One-Time
(4,699,200)

From Income Tax Fund, One-Time
4,699,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney General's Office report performance measures for the Children's Justice Centers line item. The Attorney General's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Caregiver References (Target=90.9%); 2) Multidisciplinary Teams (Target=89.1%); 3) Caregiver Satisfaction (Target=88.7%).
Item 3
     To Attorney General - Contract Attorneys
From General Fund, One-Time
6,000,000

Schedule of Programs:
Contract Attorneys
6,000,000

Item 4
     To Attorney General - Prosecution Council
From Dedicated Credits Revenue, One-Time
20,000

From Revenue Transfers, One-Time
3,000,000

Schedule of Programs:
Prosecution Council
3,020,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney General's Office report performance measures for the Prosecution Council line item. The Attorney General's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Trial without Domestic Violence Victim (Target=80%); 2) Utah Prosecution Council Conferences (Target=50%); 3) Trauma-Informed Training (Target=50%).
Board of Pardons and Parole
Item 5
     To Board of Pardons and Parole
     In accordance with UCA 63J-1-903, the Legislature intends that the Board of Pardons and Parole report performance measures for their line item, whose mission is "to provide fair and balanced release, supervision, and clemency decisions that address community safety, victim needs, offender accountability, risk reduction, and reintegration." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) measure of recidivism; 2) measure of time under board jurisdiction; 3) measure of parole revocations; and 4) measure of alignment of board decisions with the guidelines.
     The Legislature intends that the Board of Pardons and Parole report on progress during the 2023 Interim on the audit recommendations found in "A Performance Audit of the Board of Pardons and Parole"; and "A Limited Review of the Coordination Between Public Safety Entities".
Utah Department of Corrections
Item 6
     To Utah Department of Corrections - Programs and Operations
From General Fund
388,000

From General Fund, One-Time
100,000

From Revenue Transfers, One-Time
265,000

Schedule of Programs:
Adult Probation and Parole Programs
115,000

Programming Treatment
265,000

Prison Operations Utah State Correctional Facility
373,000

     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to find additional Adult Probation & Parole Agents and AP&P Supervisors, for every two agents and for every one supervisor hired or reassigned to field supervision duties, the Legislature grants the authority to purchase one vehicle with Department funds.
     The Legislature intends that the Department of Corrections, Facilities Bureau/Adult Probation and Parole Programs, is granted authority to purchase two trucks with plow & spreader with Department funds.
     The Legislature intends that the Department of Corrections may transfer up to $6 million of operational funding in the Programs & Operations - Adult Probation and Parole Programs appropriation unit for the Behavioral Health Transitional Facility to the Division of Facilities Construction and Management in FY2024 to complete construction of the facility. The Legislature further intends that the Department of Corrections submit an electronic written report to the Executive Offices and Criminal Justices Appropriations Subcommittee no later than one week prior to the transfer on the amount that will be transferred.
     The Legislature intends that the Department of Corrections report on progress during the 2023 Interim on the audit recommendations found in "A Performance Audit of the Oversight and Effectiveness of Adult Probation and Parole"; "A Limited Review of the Coordination Between Public Safety Entities."
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Programs and Operations line item. The Department of Corrections shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percentage of all probationers' and parolees' Case Action Plan (CAP) goals that are active and align with primary Risk/Needs assessment indicators; 2) Per capita rate of assault incidents in the prison.
Item 7
     To Utah Department of Corrections - Department Medical Services
From General Fund
18,844,600

From General Fund, One-Time
(12,000,000)

Schedule of Programs:
Medical Services
6,844,600

     The Legislature intends that the Department of Corrections partner with the Department of Health and Human Services to ensure that medical care is provided to state inmates. The Legislature further intends that the Department of Corrections and the Department of Health and Human Services report to the Executive Offices and Criminal Justice Appropriations Subcommittee during the interim on progress made toward service goals for the Clinical Services Bureau.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Medical Services line item. The Department of Corrections shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percentage of Dental Exams performed within 7 days of admission (or evidence of refusal); 2) Percentage of Mental Health screenings completed within 14 days of admission; 3) Percentage of inmates failing to keep appointments; 4) Percentage of initial health assessments completed within 7 days of admission (or evidence of refusal).
Judicial Council/State Court Administrator
Item 8
     To Judicial Council/State Court Administrator - Administration
From General Fund
442,900

From General Fund, One-Time
978,000

From Federal Funds
53,900

From Dedicated Credits Revenue
464,100

Schedule of Programs:
Administrative Office
21,000

Data Processing
978,000

District Courts
174,900

Grants Program
518,000

Law Library
247,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Courts report performance measures for the Administration line item, whose mission is "to provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Target the recommended time standards in District and Juvenile Courts for all case types; as per the published Utah State Courts Performance Measures; (2) and Clearance rate in all courts, as per the published Utah State Courts Performance Measures (Target 100%).
Item 9
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
163,300

Schedule of Programs:
Contracts and Leases
163,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Courts report performance measures for the Contracts and Leases line item, whose mission is "to provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Execute and administer required contracts within the terms of the contracts and appropriations (Target 100%).
Item 10
     To Judicial Council/State Court Administrator - Grand Jury
     In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Courts report performance measures for the Grand Jury line item, whose mission is "to provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Administer called Grand Juries (Target 100%).
Item 11
     To Judicial Council/State Court Administrator - Guardian ad Litem
     In accordance with UCA 63J-1-903, the Legislature intends that the Office of the Guardian ad Litem report performance measures for the Administration line item, whose mission is "to provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: seven performance measures for the line item found in the Utah Office of Guardian ad Litem and CASA Annual Report.
Item 12
     To Judicial Council/State Court Administrator - Jury and Witness Fees
     In accordance with UCA 63J-1-903, the Legislature intends that the Utah State Courts report performance measures for the Jury, Witness, and Interpreter line item, whose mission is "to provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: Timely pay all required jurors, witnesses and interpreters (Target 100%).
Governor's Office
Item 13
     To Governor's Office - CCJJ - Jail Reimbursement
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the Jail Reimbursement line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Parolees on 72-Hour Holds; 2) Condition of Probation Felony Offenders.
Item 14
     To Governor's Office - Commission on Criminal and Juvenile Justice
Schedule of Programs:
Sentencing Commission
(37,000)

Substance Use and Mental Health Advisory Council
37,000

     The Legislature intends that the Commission on Criminal and Juvenile Justice report on progress during the 2023 Interim on the audit recommendations found in "A Limited Review of the Coordination Between Public Safety Entities".
     In accordance with UCA 63J-1-903, the Legislature intends that the Governors Office report performance measures for the Commission on Criminal and Juvenile Justice line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Victim Reparation Claim Timeliness (Target=50%); 2) Improvement in Website Visits (Target=100%); CCJJ Grant Monitoring, number of site visits conducted (Target=25).
Item 15
     To Governor's Office
From General Fund
236,000

From Dedicated Credits Revenue
309,500

Schedule of Programs:
Lt. Governor's Office
545,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Governors Office report performance measures for the Governors Office line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percentage of registered voters that voted during the last even year general election (Target = 75%); 2) Number of constituent affairs responses.
Item 16
     To Governor's Office - Governors Office of Planning and Budget
From General Fund
260,000

From General Fund, One-Time
50,000

From Federal Funds, One-Time
50,000

From Transfer for COVID-19 Response, One-Time
3,000,000

Schedule of Programs:
Administration
3,000,000

Management and Special Projects
310,000

Planning Coordination
50,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the Governor's Office of Planning and Budget line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the overall percentage of budget line items with a defined performance measure (Target = increase FY 2024 percentage compared to FY 2023 percentage).
Item 17
     To Governor's Office - Indigent Defense Commission
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the Indigent Defense line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Organizational Capacity (Target=10% increase); 2) Counsel for All Eligible (Target=10% increase); 3) Scope of Representation (Target=10% increase); 4) Independence (Target=10% increase); 5) Specialization (Target=10% increase); 6) Right to Appeal (Target=10% increase); 7) Free From Conflicts of Interest (Target=10% increase); 8) Effective Representation - Training, Resources, Compensation (Target=10% increase).
Item 18
     To Governor's Office - Suicide Prevention
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office report performance measures for the  Suicide Prevention line item. The Governor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Suicide Rate (Target = below 22.2 per 100,000).
Item 19
     To Governor's Office - Colorado River Authority of Utah
From General Fund, One-Time
7,000,000

Schedule of Programs:
Colorado River Authority of Utah
7,000,000

Department of Health and Human Services - Division of Juvenile Justice Services
Item 20
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund
708,200

From Federal Funds
(412,000)

From Dedicated Credits Revenue
(942,600)

From Expendable Receipts, One-Time
3,700

From General Fund Restricted - Juvenile Justice Reinvestment Account
(3,629,700)

From Revenue Transfers
(522,300)

Schedule of Programs:
Juvenile Justice & Youth Services
(785,700)

Secure Care
(268,600)

Community Programs
(3,740,400)

     In accordance with UCA 63J-1-903, the Legislature intends that the Division of Juvenile Justice and Youth Services report performance measures for the Administration line item, whose mission is "to be a leader in the field of juvenile justice by changing young lives, supporting families and keeping communities safe." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Avoid new felony or misdemeanor charge while enrolled in the Youth Services program and within 90 days of release (Target = 100%); and 2) Reduce the risk of recidivism by 15% within 3 years (Target = 15%).
Office of the State Auditor
Item 21
     To Office of the State Auditor - State Auditor
     In accordance with UCA 63J-1-903, the Legislature intends that the State Auditor's Office report performance measures for the State Auditor line item. The State Auditor's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Timely Audits (Target=65%); 2) Annual Comprehensive Financial Report (Target=153 days); 3) Federal Compliance Report (Target=184 days); 4) Local Government Financial Audits (Target=100%).
Department of Public Safety
Item 22
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts
5,000,000

Schedule of Programs:
Emergency and Disaster Management
5,000,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for the Division of Homeland Security Emergency and Disaster Management line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: (1) distribution of funds for appropriate and approved expenses (Target 100%).
Item 23
     To Department of Public Safety - Driver License
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for the Driver License Division line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: (1) average customer call wait time (Target=30 seconds).
Item 24
     To Department of Public Safety - Emergency Management
From Federal Funds
107,720,800

From Federal Funds, One-Time
60,000,000

From Expendable Receipts
60,000

Schedule of Programs:
Emergency Management
167,780,800

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for the Emergency Management line item, whose mission is, "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: (1) percentage of personnel that have completed the required National Incident Management System training (Target=100 percent).
Item 25
     To Department of Public Safety - Highway Safety
From Federal Funds
848,100

Schedule of Programs:
Highway Safety
848,100

Item 26
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
514,500

From General Fund, One-Time
170,000

Schedule of Programs:
POST Administration
684,500

     The Legislature intends that the Department of Public Safety - Peace Officers' Standards and Training is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2023 and Fiscal Year 2024.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for the POST line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: (1) percentage of presented cases of law enforcement personnel complaints or misconduct allegations ratified by POST Council (Target=95 percent), and (2) percentage of law enforcement officers completing 40 hours of mandatory annual training (Target= 100 percent).
Item 27
     To Department of Public Safety - Programs & Operations
From General Fund
4,201,600

From General Fund, One-Time
13,004,500

From Federal Funds
1,342,300

Schedule of Programs:
Aero Bureau
575,000

CITS Communications
1,295,300

CITS State Bureau of Investigation
312,500

CITS State Crime Labs
1,342,300

Department Commissioner's Office
5,429,500

Highway Patrol - Field Operations
9,593,800

     The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2023 and Fiscal Year 2024.
     The Legislature intends that the State Bureau of Investigations within the Department of Public Safety be able to use $169,716 of unclaimed and abandoned seized funds for purposes of public interest. Examples of public interest include payment of court awarded attorney fees and interest charges. Legislative authority is required under Section 24-3-103(7).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for their Programs and Operations line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: (1) median DNA case turnaround time (Target=60 days).
Item 28
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
180,000

From General Fund, One-Time
180,000

Schedule of Programs:
Non-Government/Other Services
360,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Public Safety report performance measures for the Bureau of Criminal Identification line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: (1) percentage of LiveScan fingerprint card data entered into the Utah Computerized Criminal History (UCCH) and Automated fingerprint identification System (AFIS) databases, or deleted from the queue (Target=7 days).
State Treasurer
Item 29
     To State Treasurer
     In accordance with UCA 63J-1-903, the Legislature intends that the State Treasurer's Office report performance measures for the State Treasurer line item. The State Treasurer's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Beneficiary and Legislative Outreach; 2) Beneficiaries Use of Trust Funds; 3) Reporting of Trust Fund Distributions; 4) Ratio of Claim Dollars Paid to Unclaimed Property Received (Target=50%); 5) Unclaimed Property Claims (Target=$20,000,000); 6) PTIF Rate Spread to Benchmark Rate (Target=0.3%).
Utah Communications Authority
Item 30
     To Utah Communications Authority - Administrative Services Division
     In accordance with UCA 63J-1-903, the Legislature intends that the Utah Communications Authority (UCA) report performance measures for their line item, whose mission is "to provide administrative and financial support for statewide 911 emergency services." The UCA shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the UCA shall maintain the statewide public safety communications network in a manner that maximizes network availability for its users; 2) monitor best practices and other guidance for PSAPs across Utah; and 3) ensure compliance with applicable laws, policies, procedures, and other internal controls to ensure adequate administration of the organization.
Infrastructure and General Government
Career Service Review Office
Item 31
     To Career Service Review Office
     In accordance with UCA 63J-1-903, the Legislature intends that the Career Service Review Office, whose mission is to administer the Utah State Employees' Grievance and Appeals Procedures for executive branch employees, shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the office shall report the following performance measures: 1) the length of time to issue a jurisdictional decision on a new grievance (target: 15 days); 2) the length of time to conduct an evidentiary hearing once a grievance has been established (target: 150 days); 3) the length of time to issue a written decision after an evidentiary hearing has adjourned (target: 20 working days); and 4) hire and retain hearing officers who meet the performance standards set by DHRM (target: 100%).
Utah Education and Telehealth Network
Item 32
     To Utah Education and Telehealth Network
From General Fund
(51,000)

From Income Tax Fund
1,150,000

Schedule of Programs:
Administration
400,000

Technical Services
519,000

Utah Telehealth Network
180,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Utah Education and Telehealth Network, whose mission is to connect people and technologies to improve education and telehealth in Utah," shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the number of circuits (target: 1,447); 2) the percentage of potential customers using UETNs Learning Management System services (target: 74%); and 3) the number of Interactive Video Conferencing (IVC) courses (target: 56,733).
     The Legislature intends that the Utah Education and Telehealth Network report to the Infrastructure and General Government Appropriations Subcommittee during 2023 interim on how they have spent the funding appropriated for FY 2023 and provide explanations for any discrepancies between the appropriated amounts and the actual spending.
Department of Government Operations
Item 33
     To Department of Government Operations - Administrative Rules
From General Fund, One-Time
(100,000)

Schedule of Programs:
DAR Administration
(100,000)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Office of Administrative Rules line item, whose mission is "to enable citizens' participation in their own government by supporting agency rulemaking and ensuring agency compliance with the Utah Administrative Rulemaking Act." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) average number of business days to review rule filings (target: 4 days or less); 2) average number of days from the effective date to publish the final version of an administrative rule after the rule becomes effective (target: 4 days or less); and 3) number of agency administrative rules coordinators trained during the fiscal year (target: 80%).
Item 34
     To Department of Government Operations - DFCM Administration
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the DFCM Administration line item, whose mission is "to provide professional services to assist State entities in meeting their facility needs for the benefit of the public." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills: 1) capital improvement projects completed in the fiscal year they are funded (target: at least 86%); and 2) accuracy of Capital Budget Estimates (CBE) (baseline +/- 10%; target: +/- 5%).
Item 35
     To Department of Government Operations - Executive Director
From General Fund
527,000

From General Fund, One-Time
105,000

From Dedicated Credits Revenue
147,000

From General Services - Cooperative Contract Mgmt, One-Time
995,000

Schedule of Programs:
Executive Director
1,774,000

     The Legislature intends that the Department of Government Operations report to the Infrastructure and General Government Appropriations Subcommittee during 2023 interim on how they have spent the funding appropriated for FY 2023 and provide explanations for any discrepancies between the appropriated amounts and the actual spending.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Executive Director line item, whose mission is "to create innovative solutions to transform government services." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) independent evaluation/audit of divisions/key programs (target: at least 6 annually); and 2) air quality improvement activities across state agencies (target: 40 activities each year).
Item 36
     To Department of Government Operations - Finance - Mandated
From General Fund
(1,862,300)

Schedule of Programs:
Internal Service Fund Rate Impacts
(112,300)

State Employee Benefits
(1,750,000)

Item 37
     To Department of Government Operations - Finance Administration
From General Fund
1,454,000

From General Fund, One-Time
525,000

Schedule of Programs:
Financial Information Systems
1,979,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Finance Administration line item, whose mission is "to serve Utah citizens and state agencies with fiscal leadership and quality financial systems, processes, and information." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) close the fiscal year within 60 days of the end of the fiscal year (baseline: 101 days after June 30; target: 60 days after June 30).
Item 38
     To Department of Government Operations - Inspector General of Medicaid Services
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Office of Inspector General of Medicaid Services, whose mission is to "eliminate fraud, waste, and abuse within the Medicaid program." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) cost avoidance projected over one year and three years (target: $15 million); 2) Medicaid dollars recovered through cash collections, directed re-bills, and credit adjustments (target: $3 to 5 million); 3) the number of credible allegations of provider and/or recipient fraud received, initial investigations conducted, and referred to an outside entity, e.g. Medicaid Fraud Control Unit (MFCU), Department of Workforce Services (DWS), local law enforcement, etc. (target: 10 cases referred to MFCU; 30 cases referred to DWS/others); 4) the number of fraud, waste, and abuse cases identified and evaluated (target: 350 leads/ideas turn into 750 cases, that encompass around 3,500 individual transactions reviewed); and 5) the number of recommendations for improvement made to the Department of Health and Human Services (target: 100).
Item 39
     To Department of Government Operations - Judicial Conduct Commission
From General Fund
60,000

Schedule of Programs:
Judicial Conduct Commission
60,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Judicial Conduct Commission line item, whose mission is to investigate and conduct confidential hearings regarding complaints against state, county, and municipal judges throughout the state. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Timely publication of an annual report with all public dispositions in the last year (target: 60 days from the end of the fiscal year); and 2) Annualized average number of business days to conduct a preliminary investigation (target: 90 days).
Item 40
     To Department of Government Operations - Purchasing
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Purchasing and General Services line item, whose mission is to ensure that the state agencies adhere to the requirement of the Utah Procurement Code when conducting procurements. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) increase the average discount on State of Utah Best Value cooperative contracts (baseline: 35%, target: 40%); 2) increase the number of State of Utah Best Value Cooperative Contracts for public entities to use (baseline: 1,250 target: 1,400); and 3) increase the amount of total spent on State of Utah Best Value Cooperative contracts (baseline: $550 million, target: $900 million).
Item 41
     To Department of Government Operations - State Archives
From General Fund, One-Time
120,000

Schedule of Programs:
Archives Administration
120,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the State Archives and Records Service line item, whose mission is "to assist Utah government agencies in the efficient management of their records, to preserve those records of enduring value, and to provide quality access to public information." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) percentage of reformatted records that meet or exceed estimated completion date (target: 95%); 2) percentage of reformatted records projects completed that were error-free in quality control checks (target: 95%); and 3) percentage of government entity or political subdivision designated records officers who are certified (Target: 95%).
Item 42
     To Department of Government Operations - Chief Information Officer
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Chief Information Officer line item, whose mission is "to provide innovative, secure, and cost-effective technology solutions that are convenient and empower our partner agencies to better serve the residents of Utah." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) data security - ongoing systematic prioritization of high-risk areas across the state (target: 700 or greater); 2) application development - satisfaction scores on application development projects from agencies (target: average at least 83%); 3) procurement and deployment - ensure state employees receive computers in a timely manner (target: 10 days or fewer); and 4) Privacy Protection Amendments - Initial assessment of agencies completed after appointment by Governor (target: 52 privacy impact assessments completed per year. Assess privacy controls as outlined in H.B. 243, 2021 General Session).
Item 43
     To Department of Government Operations - Integrated Technology
From General Fund
142,600

From General Fund, One-Time
500,000

Schedule of Programs:
Utah Geospatial Resource Center
642,600

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Integrated Technology Services line item, whose mission is "to provide innovative, secure, and cost-effective technology solutions that are convenient and empower our partner agencies to better serve the residents of Utah." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) uptime for the Utah Geospatial Resource Center (UGRC) portfolio of streaming geographic data web services and State Geographic Information Database connection services (target: at least 99.5%); 2) road centerline and addressing map data layer required for Next Generation 911 services is published monthly to the State Geographic Information Database (target: at least 120 county-sourced updates including 50 updates from Utah's class I and II counties); and 3) uptime for UGRC's TURN GPS real-time, high precision geopositioning service that provides differential correction services to paying and partner subscribers in the surveying, mapping, construction, and agricultural industries (target: at least 99.5%).
Capital Budget
Item 44
     To Capital Budget - Capital Development - Higher Education
From General Fund, One-Time
5,300,000

From Capital Projects Fund, One-Time
28,000,000

From Higher Education Capital Projects Fund, One-Time
227,176,500

Schedule of Programs:
Mountainland Technical College Wasatch Campus Building
65,736,500

SLCC Business Building Expansion and Remodel
18,063,400

SUU Business Building West Addition
12,500,000

UU Computing and Engineering Building
108,344,200

USU Huntsman Experiential Learning Center
10,000,000

USU Science Engineering Research Building Renovation
4,200,000

WSU Engineering Technology Building Renovation
8,332,400

WSU Farmington Station Infrastructure
5,300,000

UTU Cox Performing Arts Center Renovation
28,000,000

Item 45
     To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund, One-Time
160,313,100

Schedule of Programs:
Convergence Hall
50,000,000

DFCM and DPS Block 407
30,000,000

DNR Loa Fish Hatchery
56,843,400

UDOT Ogden Maintenance Signals and Materials Lab
23,469,700

Item 46
     To Capital Budget - Capital Improvements
From Income Tax Fund, One-Time
1,000,000

Schedule of Programs:
Capital Improvements
1,000,000

     The Legislature intends that the Division of Facilities Construction and Management use up to $1.5 million from appropriations for Capital Improvements to make improvements on the Fort Douglas Military Museum.
     The Legislature intends that the University of Utah use up to $1,000,000 in this line item for parking lot safety improvements and to repair a HVAC system for the Thomas S. Monson Center Building.
Item 47
     To Capital Budget - Pass-Through
From General Fund, One-Time
40,000,000

From Federal Funds - American Rescue Plan - Capital Projects Fund, One-Time  
25,000,000

Schedule of Programs:
DFCM Pass Through
25,000,000

Olympic Park Improvement
40,000,000

     The Legislature intends that the appropriations by this line item from the American Rescue Plan Act Capital Projects Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021 Capital Projects Fund after the Grant Plan has been approved by the U.S. Department of the Treasury. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 48
     To Capital Budget - Property Acquisition
From Income Tax Fund, One-Time
12,913,800

Schedule of Programs:
Snow College Central Valley Medical Center Land Bank
2,000,000

Snow College Jorgensen Land Bank
850,000

UTU 1000E Land Bank
1,340,000

WSU Farmington Station Land Bank
5,723,800

Snow College Triple D Land Bank
3,000,000

State Board of Bonding Commissioners - Debt Service
Item 49
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time
3,433,800

From Transportation Investment Fund of 2005, One-Time
(37,749,900)

From Federal Funds, One-Time
3,433,800

From County of First Class Highway Projects Fund, One-Time
(1,202,300)

From Revenue Transfers, One-Time
(3,433,800)

Schedule of Programs:
G.O. Bonds - Transportation
(35,518,400)

Transportation
Item 50
     To Transportation - Aeronautics
From General Fund
689,200

From General Fund, One-Time
495,000

Schedule of Programs:
Administration
309,200

Airplane Operations
875,000

Item 51
     To Transportation - Highway System Construction
From General Fund, One-Time
20,000,000

From Transportation Fund
(10,596,700)

From Federal Funds
136,647,500

Schedule of Programs:
Federal Construction
136,647,500

State Construction
9,403,300

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $20,000,000 of appropriations provided for Highway Systems Construction related to wildlife highway mitigation not lapse at the close of fiscal year 2024.
     The Legislature intends that the Department of Transportation use $20,000,0000 to match federal discretionary grant funds awarded to the department to construct wildlife mitigation projects.
     The Legislature intends that the Department of Transportation prioritize mitigation projects at the junction of I-84 and I-80 and on portions of I-80 and I-84 in the surrounding areas of that junction.
Item 52
     To Transportation - Engineering Services
From Transportation Fund
4,952,600

From Federal Funds
6,085,600

From Transit Transportation Investment Fund
3,000,000

Schedule of Programs:
Civil Rights
200,000

Engineering Services
6,859,900

Environmental
300,000

Program Development
6,237,600

Research
90,700

Structures
350,000

Item 53
     To Transportation - Operations/Maintenance Management
From Transportation Fund
18,492,700

From Transportation Investment Fund of 2005
1,370,000

From Transportation Investment Fund of 2005, One-Time
2,284,000

From Federal Funds
319,700

From Dedicated Credits Revenue
1,181,900

Schedule of Programs:
Equipment Purchases
4,791,900

Field Crews
(96,000)

Maintenance Administration
2,970,000

Region 1
11,114,300

Region 2
1,361,300

Region 3
623,000

Region 4
1,474,500

Shops
509,300

Traffic Operations Center
900,000

Item 54
     To Transportation - Region Management
From Transportation Fund
4,510,100

From Federal Funds
636,000

From Dedicated Credits Revenue
527,600

Schedule of Programs:
Region 1
4,471,300

Region 2
976,400

Region 3
141,500

Region 4
84,500

Item 55
     To Transportation - Support Services
From Transportation Fund
3,146,100

From Federal Funds
2,602,200

Schedule of Programs:
Administrative Services
2,262,100

Data Processing
884,000

Ports of Entry
2,602,200

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Transportation, whose mission is to "Keep Utah Moving," report performance measures for the Support Services line item. The department shall report fiscal year 2023 results to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills for the goal of optimizing mobility. For calendar year 2023, the department shall report the following performance measures: (1) delay along I-15 (target: delay should not grow by more than 4% annually); (2) maintain a reliable fast condition on I-15 along the Wasatch Front during peak hours (target: at least 90% of segments); (3) achieve optimal use of snow and ice equipment and materials (target: at least 87% effectiveness); and (4) support increase of trips by public transit (target: increase in average weekday boarding by 1% year over year).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Transportation, whose mission is to "Keep Utah Moving," report performance measures for the Support Services line item. The department shall report fiscal year 2023 results to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills for the goal of reducing crashes, injuries, and fatalities. For calendar year 2023, the department shall report the following performance measures: (1) traffic fatalities (target: at least a 2.5% reduction from the 3-year rolling average); (2) traffic serious injuries (target: at least a 2.5% reduction from the 3-year rolling average); (3) traffic crashes (target: at least a 2.5% reduction from the 3-year rolling average); (4) internal fatalities (target: zero); (5) internal injuries (target: 10% below prior year injury rate); and (6) internal equipment damage (target: equipment damage 6.85 incidents per 200,0000 working hours).
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Transportation, whose mission is to "Keep Utah Moving," report performance measures for the Support Services line item. The department shall report fiscal year 2023 results to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills for the goal of preserving infrastructure. For calendar year 2023, the department shall report the following performance measures: (1) pavement performance (target: at least 50% of pavements in good condition and less than 10% of pavements in poor condition- low volume pavement); (2) maintain the bridge condition (target: at least 80% in fair or good condition); (3) maintain the health of Automated Transportation Management Systems (ATMS) (target: at least 90% in good condition); and (4) maintain the health of signals (target: at least 90% in good condition).
     The Legislature intends that the Department of Transportation and the Transportation Commission report to the Infrastructure and General Government Appropriations Subcommittee during 2023 interim on how they have spent the funding appropriated for FY 2023 and provide explanations for any discrepancies between the appropriated amounts and the actual spending.
Item 56
     To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005
(46,370,000)

From Transportation Investment Fund of 2005, One-Time
(2,284,000)

Schedule of Programs:
Transportation Investment Fund Capacity Program
(48,654,000)

     The Legislature intends that the Department of Transportation use excess funds from the Transportation Investment Fund to pay utility costs associated with the Toquerville Parkway project.
Item 57
     To Transportation - Amusement Ride Safety
From General Fund
18,100

Schedule of Programs:
Amusement Ride Safety
18,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Transportation report performance measures for the Amusement Ride Safety line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills: (1) number of rides registered; (2) percent of ride registrations completed within 3 days of receipt; and (3) number of inspectors registered.
Item 58
     To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund
(3,000,000)

Schedule of Programs:
Transit Transportation Investment
(3,000,000)

Item 59
     To Transportation - Pass-Through
From General Fund, One-Time
16,477,800

Schedule of Programs:
Pass-Through
16,477,800

Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 60
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
3,679,600

From Liquor Control Fund, One-Time
(5,652,500)

Schedule of Programs:
Executive Director
117,000

Operations
(2,089,900)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Alcoholic Beverage Services report performance measures for the DABS Operations line item, whose mission is, "Conduct, license, and regulated the sale of alcoholic products in a manner and at prices that: Reasonably satisfy the public demand and protect the public interest, including the rights of citizens who do not wish to be involved with alcoholic products." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: 1) On Premise licensee audits conducted (Target = 85%); 2) Percentage of net profit to sales (Target = 23%); Supply chain (Target = 97% in stock); 4) Liquor payments processed within 30 days of invoices received (Target = 97%).
Item 61
     To Department of Alcoholic Beverage Services - Parents Empowered
From Liquor Control Fund, One-Time
(24,500)

Schedule of Programs:
Parents Empowered
(24,500)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Alcoholic Beverage Services report performance measures for the Parents Empowered line item, whose mission is, "pursue a leadership role in the prevention of underage alcohol consumption and other forms of alcohol misuse and abuse. Serve as a resource and provider of alcohol educational, awareness, and prevention programs and materials. Partner with other government authorities, advocacy groups, legislators, parents, communities, schools, law enforcement, business and community leaders, youth, local municipalities, state and national organizations, alcohol industry members, alcohol licensees, etc., to work collaboratively to serve in the interest of public health, safety, and social well-being, for the benefit of everyone in our communities." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2024 appropriations bills and the current status of the following performance measure for FY 2024: 1) Ad awareness of the dangers of underage drinking and prevention tips (Target =70%); 2) Ad awareness of "Parents Empowered" (Target =60%); 3) Percentage of students who used alcohol during their lifetime (Target = 16%).
Department of Commerce
Item 62
     To Department of Commerce - Commerce General Regulation
From Federal Funds
18,300

From General Fund Restricted - Commerce Service Account
(300,000)

From General Fund Restricted - Public Utility Restricted Acct.
300,000

From Single Sign-On Expendable Special Revenue Fund, One-Time
310,000

From General Fund Restricted - Utah Housing Opportunity Restricted
29,600

Schedule of Programs:
Administration
310,000

Real Estate
47,900

     The Legislature intends that the Department of Commerce be allowed to purchase a fleet vehicle with funds previously provided and authorized for the Physicians Health Program for Physician outreach.
Governor's Office of Economic Opportunity
Item 63
     To Governor's Office of Economic Opportunity - Administration
From General Fund
(667,700)

Schedule of Programs:
Administration
(667,700)

Item 64
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund
7,347,700

From General Fund, One-Time
18,000,000

From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Corporate Recruitment and Business Services
(13,827,600)

Outreach and International Trade
(4,946,700)

Business Services
3,881,800

Incentives and Grants
29,361,300

Strategic Initiatives
6,410,000

Systems and Control
4,968,900

Item 65
     To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund, One-Time
1,000,000

From General Fund Restricted - Tourism Marketing Performance
(2,282,300)

From General Fund Restricted - Tourism Marketing Performance, One-Time  
(450,000)

Schedule of Programs:
Administration
(1,281,700)

Marketing and Advertising
(2,732,300)

Operations and Fulfillment
(2,935,600)

Tourism
5,217,300

Item 66
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund
9,865,700

From General Fund, One-Time
42,520,500

From General Fund Restricted - Tourism Marketing Performance, One-Time  
450,000

Schedule of Programs:
Pass-Through
48,336,200

Economic Assistance Grants
4,500,000

     The Legislature intends that $450,000 one-time from the Tourism Marketing Performance Fund provided by this item be used for the Taste Utah - Let's Eat Out! Marketing Campaign
Item 67
     To Governor's Office of Economic Opportunity - Inland Port Authority
     The Legislature intends that the Utah Inland Port Authority reports on progress during the 2023 Interim on the Audit Recommendations found in "2022-07: A Limited Review of the Utah Inland Port Authority."
Item 68
     To Governor's Office of Economic Opportunity - Rural Opportunity Program
From General Fund
(6,550,000)

From Beginning Nonlapsing Balances
(500,000)

Schedule of Programs:
Rural Opportunity Program
(7,050,000)

Item 69
     To Governor's Office of Economic Opportunity - GOUTAH Economic Assistance Grants
From General Fund
(16,240,200)

Schedule of Programs:
Pass-Through Grants
(11,740,200)

Competitive Grants
(4,500,000)

Item 70
     To Governor's Office of Economic Opportunity - World Trade Center Utah
From General Fund
1,162,500

From General Fund, One-Time
100,000

Schedule of Programs:
World Trade Center Utah
1,262,500

Item 71
     To Governor's Office of Economic Opportunity - Utah Sports Commission
From General Fund
5,255,000

From General Fund, One-Time
2,150,000

From General Fund Restricted - Tourism Marketing Performance
2,282,300

Schedule of Programs:
Utah Sports Commission
9,687,300

Financial Institutions
Item 72
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
649,400

From General Fund Restricted - Financial Institutions, One-Time
95,100

Schedule of Programs:
Administration
744,500

Department of Cultural and Community Engagement
Item 73
     To Department of Cultural and Community Engagement - Administration
From General Fund
(5,613,200)

From Closing Nonlapsing Balances
5,000,000

Schedule of Programs:
Administrative Services
(613,200)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report performance measures for the Administration line item, whose mission is, "Increase value to customers through leveraged collaboration between divisions and foster a culture of continuous improvement to find operational efficiencies." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: (1) Digitally share the States historical and art collections (including art, artifacts, manuscripts, maps, etc.) The percentage of collection digitized and available online. (Target = 35%); (2) Expand the reach and impact of youth engagement without disrupting the quality of programming by engaging a target number of students from a wide range of schools. (Target = 1,450 Students and 60 Schools); and (3) Implement procedures to ensure that programming is available to vulnerable student populations by measuring the percentage of students attending that align with identified target audiences. (Target = 78%).
Item 74
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund
150,000

From Federal Funds, One-Time
299,900

Schedule of Programs:
Community Arts Outreach
150,000

Museum Services
299,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report performance measures for the Arts and Museums line item, whose mission is, "connect people and communities through arts and museums." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: 1) Foster collaborative partnerships to nurture understanding of art forms and cultures in local communities through a travelling art exhibition program emphasizing services in communities lacking easy access to cultural resources. Measure the number of counties served by Travelling Exhibitions annually (Target = 69% of counties annually); 2) Support the cultural and economic health of communities through grant funding, emphasizing support to communities lacking easy access to cultural resources. The number of counties served by grant funding will be tracked (Target = 27); 3) Provide training and professional development to the cultural sector, emphasizing services to communities lacking easy access to cultural resources. The number of people served will be tracked (Target = 2500).
Item 75
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund, One-Time
1,200,000

Schedule of Programs:
Commission on Service and Volunteerism
1,200,000

     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Cultural and Community Engagement report performance measures for the Commission on Service and Volunteerism line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: 1) Assist organizations in Utah to effectively use service and volunteerism as a strategy to fulfill organizational missions and address critical community needs by measuring the percent of organizations trained that are implementing effective volunteer management practices (Target = 85%); 2) Manage the AmeriCorps program for Utah to target underserved populations in the focus areas of Economic Opportunity, Education, Environmental Stewardship, Disaster Preparedness, Healthy Futures, and Veterans and Military Families by measuring the percent of AmeriCorps programs showing improved program management and compliance through training and technical assistance (Target = 90%); 3) Manage the AmeriCorps program for Utah to target underserved populations in the focus areas of Economic Opportunity, Education, Environmental Stewardship, Disaster Preparedness, Healthy Futures, and Veterans and Military Families by measuring the percent of targeted audience served through AmeriCorps programs (Target = 88%).
Item 76
     To Department of Cultural and Community Engagement - Indian Affairs
     In accordance with UCA 63J-1-201, the Legislature intends that the Department of Cultural and Community Engagement report performance measures for the Indian Affairs line item, whose mission is, "to address the socio-cultural challenges of the eight federally-recognized Tribes residing in Utah." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: 1) Assist the eight tribal nations of Utah in preserving culture and growing communities by measuring the percent of attendees participating in the Youth Track of the Governor's Native American Summit (Target = 30%) 2) Assist the eight tribal nations of Utah in preserving culture and interacting effectively with State of Utah agencies by managing an effective liaison working group as measured by the percent of mandated state agencies with designated liaisons actively participating to respond to tribal concerns (Target = 70%); 3) Represent the State of Utah by developing strong relationships with tribal members by measuring the percent of tribes personally visited on their lands annually. (Target = 80% annually).
Item 77
     To Department of Cultural and Community Engagement - Pass-Through
From General Fund, One-Time
545,000

From Income Tax Fund, One-Time
100,000

Schedule of Programs:
Pass-Through
645,000

Item 78
     To Department of Cultural and Community Engagement - State History
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report performance measures for the State History line item, whose mission is, "to preserve and share the past for a better present and future." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: 1) Support management and development of public lands by completing cultural compliance reviews (federal Section 106 and Utah 9-8-404) within 20 days. (Target = 95%); 2) Promote historic preservation at the community level. Measure the percent of Certified Local Governments actively involved in historic preservation by applying for a grant at least once within a four year period and successfully completing the grant-funded 1035 project (Target = 60% active CLGs); 3) Provide public access to the states history collections. Percentage of collection prepared to move to a collections facility: Identified, Digitized, Cataloged, Packed for moving and long term storage (Target = 33%).
Item 79
     To Department of Cultural and Community Engagement - Stem Action Center
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Cultural and Community Engagement report performance measures for the Utah STEM Action Center line item, whose mission is, "to promote science, technology, engineering and math through best practices in education to ensure connection with industry and Utah's long-term economic prosperity." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills and the current status of the following performance measure for FY 2024: 1) Percentage of communities off the Wasatch Front served by the STEM bus (Target = 40%); 2) Number of events with engagement of Corporate Partners (Target = 50%); and 3) Percentage of grants and dollars awarded off the Wasatch Front (Target = 40%).
Item 80
     To Department of Cultural and Community Engagement - One Percent for Arts
From Revenue Transfers
1,100,000

Schedule of Programs:
One Percent for Arts
1,100,000

Item 81
     To Department of Cultural and Community Engagement - State of Utah Museum
From General Fund
5,613,200

Schedule of Programs:
State of Utah Museum Administration
5,613,200

Item 82
     To Department of Cultural and Community Engagement - Arts & Museums Grants
From General Fund
(1,075,000)

Schedule of Programs:
Pass Through Grants
(1,075,000)

Item 83
     To Department of Cultural and Community Engagement - Capital Facilities Grants
From General Fund, One-Time
3,980,000

Schedule of Programs:
Pass Through Grants
3,980,000

Item 84
     To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund
(405,700)

From Income Tax Fund
(50,000)

Schedule of Programs:
Pass Through Grants
(455,700)

Insurance Department
Item 85
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
(44,200)

Schedule of Programs:
Bail Bond Program
(44,200)

Item 86
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
225,000

Schedule of Programs:
Health Insurance Actuary
225,000

Item 87
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Bail Bond Surety Administration
44,200

Schedule of Programs:
Administration
(221,500)

Insurance Fraud Program
265,700

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Insurance report performance measures for all Insurance line items based upon the following measures: Customer Feedback. Percent of customers surveyed that report satisfactory or exceptional service, target 75%. Department Efficiency. Monitor growth in the Insurance Department as a ratio to growth in the industry to assure efficient and effective government. Insurance Industry's Financial Contribution to Utah's Economy. Target a 3% increase in the total contributions to Utah's economy through the industry regulated by the Insurance Department.
Item 88
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
150,000

Schedule of Programs:
Title Insurance Program
150,000

Utah State Tax Commission
Item 89
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
50,000

Schedule of Programs:
License Plates Production
50,000

Item 90
     To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account
202,000

Schedule of Programs:
Liquor Profit Distribution
202,000

Item 91
     To Utah State Tax Commission - Tax Administration
From General Fund
129,700

From Income Tax Fund
105,500

From Federal Funds
6,300

From Dedicated Credits Revenue
500,300

From General Fund Restricted - Electronic Payment Fee Rest. Acct
1,000,000

From General Fund Rest. - Sales and Use Tax Admin Fees
83,200

From Revenue Transfers
1,700

Schedule of Programs:
Operations
192,000

Customer Service
1,470,000

Property and Miscellaneous Taxes
134,700

Enforcement
30,000

Social Services
Department of Workforce Services
Item 92
     To Department of Workforce Services - Administration
From General Fund
(158,700)

From Federal Funds
31,800

From Federal Funds, One-Time
1,359,500

From Expendable Receipts
9,300

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000

From Permanent Community Impact Loan Fund
(68,400)

From Permanent Community Impact Bonus Fund
68,400

From General Fund Restricted - Special Admin. Expense Account, One-Time  
67,500

From Revenue Transfers
(26,700)

From Unemployment Compensation Fund, One-Time
75,900

Schedule of Programs:
Administrative Support
841,800

Communications
140,900

Executive Director's Office
140,600

Human Resources
136,600

Internal Audit
99,700

     The Legislature intends that $75,900 of the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 93
     To Department of Workforce Services - General Assistance
From General Fund, One-Time
(4,265,000)

From Income Tax Fund, One-Time
4,265,000

Item 94
     To Department of Workforce Services - Housing and Community Development
From General Fund
132,000

From General Fund, One-Time
7,700,000

From Federal Funds
3,615,000

From Federal Funds, One-Time
49,993,000

From Federal Funds - American Rescue Plan, One-Time
1,000,000

From Dedicated Credits Revenue, One-Time
2,700,000

From Permanent Community Impact Loan Fund
(588,000)

From Permanent Community Impact Bonus Fund
588,000

Schedule of Programs:
Community Development
5,582,700

Community Development Administration
1,583,300

Community Services
20,793,300

HEAT
19,274,100

Housing Development
10,183,500

Weatherization Assistance
7,723,100

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 95
     To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds
96,510,200

Schedule of Programs:
Nutrition Assistance - SNAP
96,510,200

Item 96
     To Department of Workforce Services - Operations and Policy
From General Fund
(32,300)

From General Fund, One-Time
(4,428,800)

From Income Tax Fund, One-Time
4,428,800

From Federal Funds
3,000,000

From Federal Funds, One-Time
249,867,500

From Permanent Community Impact Loan Fund
(114,100)

From Permanent Community Impact Bonus Fund
114,100

From Qualified Emergency Food Agencies Fund
1,000

From General Fund Restricted - Special Admin. Expense Account, One-Time  
3,268,500

From Revenue Transfers
(9,045,500)

From Unemployment Compensation Fund, One-Time
2,396,500

Schedule of Programs:
Child Care Assistance
72,289,200

Eligibility Services
9,701,300

Facilities and Pass-Through
4,044,400

Information Technology
22,034,100

Nutrition Assistance
39,200

Other Assistance
112,300

Refugee Assistance
6,036,400

Temporary Assistance for Needy Families
52,029,700

Trade Adjustment Act Assistance
1,223,600

Workforce Development
76,295,500

Workforce Investment Act Assistance
3,693,700

Workforce Research and Analysis
1,956,300

     The Legislature intends that the $900,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Breaking Poverty Cycles through Professional Mentoring" from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of the Breaking Poverty Cycles through Professional Mentoring to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY2024 - $300,000; FY2025 - $300,000; FY2026 - $300,000.
     The Legislature intends that the $10,500,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Early Childhood Home Visitation" from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of the Early Childhood Home Visitation Program to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY2024 - $3,500,000; FY2025 - $3,500,000; FY2026 - $3,500,000.
     The Legislature intends that the $10,000,000 provided in the Department of Workforce Services - Operations and Policy line item for the "Poverty Mitigation Amendments" from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of the Poverty Mitigation Grant Program to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY2024 - $3,334,000; FY2025 - $3,333,000; FY2026 - $3,333,000.
     The Legislature intends that one-time funding appropriated for Home Visitation Services for More Families to the Department of Health and Human Services will be used for the following purposes: 1) Provide the opportunity for selected request for proposal community vendors to complete a three-year pilot for the opportunity to create an updated home visiting system which can serve more infants, children and families and with more service offerings; 2) The request for proposal for this pilot will include: outreach, follow up, support provided, referrals, data collection on programmatic outcomes, type of service received and by which program; 3) Request for proposal-selected vendors shall recommend how to expand and structure a statewide home visiting program based off the data collected in the pilot program.; and 4) Selected request for proposal vendor(s) shall include accountabilities/and proposed programmatic outcomes in their proposal.
     The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2023. For FY 2024 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 15, 2024. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
     The Legislature intends that $2,396,500 of the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 97
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
735,000

From General Fund, One-Time
(22,746,800)

From Income Tax Fund, One-Time
22,746,800

From Federal Funds
800

From Federal Funds, One-Time
12,800

From Permanent Community Impact Loan Fund
(1,000)

From Permanent Community Impact Bonus Fund
1,000

From General Fund Restricted - Special Admin. Expense Account, One-Time  
1,500

From Unemployment Compensation Fund, One-Time
1,400

Schedule of Programs:
Deaf and Hard of Hearing
16,500

Rehabilitation Services
735,000

     The Legislature intends that $1,400 of the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 98
     To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-Time
2,810,400

From Permanent Community Impact Loan Fund
(3,300)

From Permanent Community Impact Bonus Fund
3,300

From General Fund Restricted - Special Admin. Expense Account, One-Time  
837,500

From Unemployment Compensation Fund, One-Time
726,200

Schedule of Programs:
Adjudication
580,600

Unemployment Insurance Administration
3,793,500

     The Legislature intends that $726,200 of the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 99
     To Department of Workforce Services - Office of Homeless Services
From General Fund
17,000,000

From General Fund, One-Time
1,600,000

From Federal Funds, One-Time
32,711,700

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
100,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
17,123,600

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account  
686,000

From Revenue Transfers, One-Time
75,000

Schedule of Programs:
Homeless Services
69,296,300

     The Legislature intends that the prioritized list of Homeless Shelter Cities Mitigation Program grant requests, including the recommended grant amount for each grant-eligible entity, be approved as submitted to the Social Services Appropriations Subcommittee by the State Homeless Coordinating Committee in accordance with Utah Code 63J-1-802.
Department of Health and Human Services
Item 100
     To Department of Health and Human Services - Operations
From General Fund
995,000

From General Fund, One-Time
7,098,400

From Federal Funds
(18,627,800)

From Dedicated Credits Revenue
5,000

From Revenue Transfers
2,218,500

From Beginning Nonlapsing Balances
5,473,200

Schedule of Programs:
Executive Director Office
11,313,800

Finance & Administration
(9,583,000)

Data, Systems, & Evaluations
1,551,000

Public Affairs, Education & Outreach
118,900

American Indian / Alaska Native
111,000

Continuous Quality Improvement
(1,526,900)

Customer Experience
(4,822,500)

     The Legislature intends that the use of the $18,500,000 American Rescue Plan Act funding appropriated to the Department of Health and Human Services in SB1001, line 755 June 2021 Special Session, be expanded to include (1) development of a comprehensive Utah Healthy Places Index implementation and communication plan, (2) maintenance of a Utah DHHS disaster response PPE stockpile including warehouse space, support services, personnel, inventory cycling and sustainability analysis, (3) COVID response activities related to testing operations, response personnel, non congregate sheltering, covid units at long-term care facilities and novel therapeutics, in addition to vaccine distribution/access in alternative locations, educational information and similar expenses.
Item 101
     To Department of Health and Human Services - Clinical Services
From General Fund
821,900

From General Fund, One-Time
1,712,200

From Income Tax Fund, One-Time
1,072,700

From Federal Funds
17,703,900

From Expendable Receipts
176,300

From General Fund Restricted - Opioid Litigation Settlement Restricted Account  
1,300,000

Schedule of Programs:
Medical Examiner
465,200

State Laboratory
18,496,700

Primary Care and Rural Health
3,850,000

Health Clinics of Utah
(134,900)

Health Equity
110,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measure for the Center for Medical Cannabis, whose mission is to "provide safe and timely access to medical cannabis." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measure: Increase the compliance rate of facility inspections for medical cannabis pharmacies (Target = average 95% compliance rate).
     The Legislature intends that the funding for "Community Clinic Funding" be provided directly to the Doctors' Volunteer Clinic located in St. George.
     The Legislature intends that prior to the release of any state appropriations for Seager Memorial Clinic Free Clinic Renovations the recipient must provide evidence of matching funds either for capital or operations from local sources that equal the amount of any state support received over the preceding 24 months.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via OUD Treatment Expansion report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
Item 102
     To Department of Health and Human Services - Department Oversight
From General Fund
(1,125,000)

From General Fund, One-Time
(7,701,800)

From Income Tax Fund, One-Time
7,701,800

From Federal Funds
(4,542,400)

From Revenue Transfers
760,800

From Beginning Nonlapsing Balances
650,000

Schedule of Programs:
Licensing & Background Checks
1,410,800

Internal Audit
(6,357,800)

Utah Developmental Disabilities Council
690,400

Item 103
     To Department of Health and Human Services - Health Care Administration
From General Fund
(88,900)

From Federal Funds
(58,777,700)

From Expendable Receipts
2,475,000

From Medicaid Expansion Fund
46,900

From Revenue Transfers
7,738,900

Schedule of Programs:
Integrated Health Care Administration
(42,432,000)

Long-Term Services and Supports Administration
66,600

Provider Reimbursement Information System for Medicaid
11,850,000

Utah Developmental Disabilities Council
(690,400)

Seeded Services
(17,400,000)

     The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittee by October 1, 2023 on the following regarding prescribing opiates for lower back pain in Medicaid: (1) assessment of acute pain protocols and recommended guidelines, (2) identify coverage gaps and estimated cost, (3) stakeholder input, and (4) recommendations for changes.
     The Legislature intends that the Department of Health and Human Services report by September 30, 2023 to the Social Services Appropriations Subcommittee on the status of replacing the Medicaid Management Information System replacement.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2024 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2024 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2024 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Medicaid Expansion Fund 2252 for FY 2024 regardless of the amount appropriated.
Item 104
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
15,983,700

From General Fund, One-Time
(322,889,200)

From Income Tax Fund, One-Time
323,320,400

From Federal Funds
262,863,400

From Federal Funds, One-Time
168,800

From Expendable Receipts
28,928,800

From Expendable Receipts - Rebates
120,000,000

From Medicaid Expansion Fund
421,000

From General Fund Restricted - Opioid Litigation Settlement Restricted Account  
4,384,300

From Revenue Transfers
78,589,100

From Beginning Nonlapsing Balances
16,188,100

Schedule of Programs:
Medicaid Behavioral Health Services
41,344,500

Medicaid Home and Community Based Services
161,449,800

Medicaid Pharmacy Services
82,200

Medicaid Long Term Care Services
115,083,600

Medicare Buy-In and Clawback Payments
11,000,000

Medicaid Other Services
54,868,800

Expansion Other Services
120,000,000

Non-Medicaid Behavioral Health Treatment & Crisis Response  
24,084,300

State Hospital
45,200

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 84 of Chapter 193, Laws of Utah 2022, up to $2,400,000 provided for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to supporting pregnant women with substance use disorder.
     The Legislature intends that $43,100 from the General Fund and the matching federal funds for Provide Medicaid Annual Wellcare Visits be spent on providing wellcare visits to primary care medical providers for Medicaid recipients.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via Matching Funds for Counties Using Opioid Funds in County Jails or Receiving Centers report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via Emergency Department/Urgent Care induction to Medications for Opioid Use Disorder report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via State Opioid Settlement Appropriation - Shifting Efforts Upstream report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Department of Health and Human Services shall provide a report within two months after the close of Fiscal Year 2023 demonstrating that funding appropriated for Equal Medicaid Reimbursement Rate for Autism has actually been spent for this purpose during Fiscal Year 2023.
     The Legislature intends that the income eligibility ceiling shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: (1) 5% for individuals who meet the additional criteria in 26-18-411 Subsection 3 and (2) the income level in place prior to July 1, 2017 for an individual with a dependent child.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Medicaid Expansion Fund 2252 for FY 2024 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2024 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2024 regardless of the amount appropriated.
     The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2024 regardless of the amount appropriated.
Item 105
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
11,467,100

From General Fund, One-Time
(210,997,800)

From Income Tax Fund, One-Time
209,929,600

From Federal Funds
(2,186,700)

From Expendable Receipts
289,100

From Revenue Transfers
37,561,700

From Revenue Transfers, One-Time
(4,158,400)

From Beginning Nonlapsing Balances
325,000

Schedule of Programs:
Aging & Adult Services
(2,502,300)

Adult Protective Services
317,500

Office of Public Guardian
56,400

Services for People with Disabilities
2,824,100

Community Supports Waiver Services
38,755,800

Disabilities - Other Waiver Services
1,943,900

Utah State Developmental Center
834,200

     The Legislature intends that any funding provided under this item for the Caregiver Compensation program allow for expenditure for care provided by a parent or guardian for wards for whom they are legally responsible.
     Under Subsection 62A-5-102(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2024 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice and Youth Services, individuals court ordered into DSPD services, to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements, and improvements to provide services to eligible individuals waiting for services, limited one-time services including respite care, service brokering, family skill building and preservation classes, after school group services, contractor training and other professional services. The Legislature further intends DSPD report to the Office of Legislative Fiscal Analyst by October 15, 2024 on the use of these nonlapsing funds.
Item 106
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund, One-Time
(251,500)

From Income Tax Fund, One-Time
251,500

From Federal Funds
(67,245,600)

From Expendable Receipts
153,100

From General Fund Restricted - Opioid Litigation Settlement Restricted Account  
443,400

From Revenue Transfers
1,616,200

Schedule of Programs:
Communicable Disease
(65,476,300)

Health Promotion and Prevention
443,400

     The Legislature intends that funds provided for the building block entitled "Primary Prevention" be matched by the recipients of the funding and be prioritized to Local Substance Abuse Authorities for evidence-based primary prevention.
     The Legislature intends that the Department of Health and Human Services or other recipients of funding via Primary Prevention report to the Social Services Appropriations Subcommittee by January 1, 2026 on (1) outcomes achieved, (2) advisability of continuing funding, and (3) challenges faced in reaching desired outcomes.
     The Legislature intends that the Department of Health and Human Services report by October 1, 2023 to the Social Services Appropriations Subcommittee in collaboration with local health departments on options to adjust the funding formula for FY 2025 to adjust for areas with higher smoking rates as well as shifting more existing funding sources to address the rates of electronic cigarette use and the pros and cons of that approach.
     The Legislature intends that the General Fund provided in the Public Health, Prevention, and Epidemiology line item in the Local Health Departments program provided to local health departments not exceed the county match from general funds to local health departments.
Item 107
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
6,411,600

From General Fund, One-Time
(154,431,100)

From Income Tax Fund, One-Time
156,646,100

From Federal Funds
150,800

From Dedicated Credits Revenue
68,000

From Expendable Receipts
200

From Revenue Transfers
4,276,300

From Federal Funds - American Rescue Plan - Capital Projects Fund, One-Time  
7,000,000

Schedule of Programs:
Child & Family Services
(21,710,500)

Domestic Violence
3,000,000

Out-of-Home Services
3,792,500

Adoption Assistance
428,900

Maternal & Child Health
233,300

Family Health
1,715,000

Office of Coordinated Care and Regional Supports
1,000,000

Children, Youth, & Families
31,662,700

     The Legislature intends that the appropriations by this line item from the American Rescue Plan Act Capital Projects Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021 Capital Projects Fund after the Grant Plan has been approved by the U.S. Department of the Treasury. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 108
     To Department of Health and Human Services - Office of Recovery Services
From Federal Funds
2,140,900

From Revenue Transfers
172,600

Schedule of Programs:
Recovery Services
2,140,900

Children in Care Collections
34,600

Medical Collections
138,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Office of Recovery Services line item, whose mission is "to serve children and families by promoting independence by providing services on behalf of children and families in obtaining financial and medical support, through locating parents, establishing paternity and support obligations, and enforcing those obligations when necessary." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Medical Coverage for children (Target = Improve from baseline with the baseline being developed), 2) Cost Effectiveness (ORS overall) (Target= $5.50), and 3) Current Support Collection Rates (Target = 65%).
Higher Education
University of Utah
Item 109
     To University of Utah - Education and General
From Income Tax Fund
4,597,300

From Income Tax Fund, One-Time
96,577,800

From Federal Funds - American Rescue Plan, One-Time
4,000,000

Schedule of Programs:
Education and General
106,295,000

Operations and Maintenance
(1,119,900)

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     The Legislature intends that the Division of Facilities Construction and Management and the University of Utah use $100,000,000 of funds appropriated to the University of Utah to acquire property adjacent to the University of Utah and to coordinate with the Utah National Guard and the U.S. Army Reserve to relocate the Stephen A. Douglas Armed Forces Reserve Center to land held by the State Armory Board at Camp Williams, including the design and construction of facilities to complete the relocation.
Item 110
     To University of Utah - University Hospital
From Income Tax Fund, One-Time
6,000,000

From Federal Funds - American Rescue Plan - Capital Projects Fund, One-Time  
25,000,000

Schedule of Programs:
University Hospital
31,000,000

     The Legislature intends that the appropriations by this line item from the American Rescue Plan Act Capital Projects Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021 Capital Projects Fund after the Grant Plan has been approved by the U.S. Department of the Treasury. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     The Legislature intends that the $6 million one-time Income Tax Fund appropriation in this line item be used for the Huntsman Mental Health Crisis Receiving Center.
     The Legislature intends that the $25.0 million one-time ARPA appropriation in this line item be used for the University of Utah West Valley Hospital.
Item 111
     To University of Utah - Center on Aging
     In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report performance measures for the University of Utah - Center on Aging line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) increased penetration of the Center on Aging's influence measured by the number of stakeholders including members and community guests who engaged in meetings and events or consulted directly as a result of the centers efforts and facilitation (target: annual increase of 25% of qualified engagements with aging stakeholders); and 2) access to the Aging and Disability Resource Center (ADRC) - Cover to Cover Program (target: provide services to 100% of the people of Utah over age 65).
Utah State University
Item 112
     To Utah State University - Education and General
From Income Tax Fund
2,354,600

From Income Tax Fund, One-Time
(662,400)

Schedule of Programs:
Education and General
1,011,700

USU - School of Veterinary Medicine
39,200

Operations and Maintenance
641,300

     The Legislature intends that the $200,000 one-time Income Tax Fund appropriation in this line item be used for the Center for the School of the Future.
     The Legislature intends that the $500,000 ongoing Income Tax Fund appropriation in this line item be used for the Utah Women and Leadership Project Support.
Item 113
     To Utah State University - USU - Eastern Education and General
From Income Tax Fund
(57,000)

Schedule of Programs:
USU - Eastern Education and General
(57,000)

Item 114
     To Utah State University - USU - Eastern Career and Technical Education
From Income Tax Fund
251,100

From Income Tax Fund, One-Time
212,700

Schedule of Programs:
USU - Eastern Career and Technical Education
463,800

Item 115
     To Utah State University - Regional Campuses
From Income Tax Fund
(304,900)

Schedule of Programs:
Administration
(9,400)

Uintah Basin Regional Campus
(60,900)

Brigham City Regional Campus
(88,900)

Tooele Regional Campus
(145,700)

Item 116
     To Utah State University - Water Research Laboratory
From Income Tax Fund
(5,300)

Schedule of Programs:
Water Research Laboratory
(5,300)

Item 117
     To Utah State University - Agriculture Experiment Station
From Income Tax Fund
(55,000)

Schedule of Programs:
Agriculture Experiment Station
(55,000)

Item 118
     To Utah State University - Cooperative Extension
From Income Tax Fund
(4,200)

Schedule of Programs:
Cooperative Extension
(4,200)

Item 119
     To Utah State University - Prehistoric Museum
From Income Tax Fund
(200)

Schedule of Programs:
Prehistoric Museum
(200)

Item 120
     To Utah State University - Blanding Campus
From Income Tax Fund
(30,300)

Schedule of Programs:
Blanding Campus
(30,300)

Item 121
     To Utah State University - USU - Custom Fit
From Income Tax Fund
(100)

Schedule of Programs:
USU - Custom Fit
(100)

Weber State University
Item 122
     To Weber State University - Education and General
From Income Tax Fund
2,001,500

From Income Tax Fund, One-Time
19,539,100

Schedule of Programs:
Education and General
21,711,800

Operations and Maintenance
(171,200)

     The Legislature intends that the $786,300 ongoing and $50,000 one-time Income Tax Fund appropriation in this line item be used for the WSU-UU Rocky Mountain Center Pathways.
     The Legislature intends that the $20 million one-time Income Tax Fund appropriation in this line item be used for the Missile and Energy Research Center at WSU (MERC).
     In accordance with UCA 63J-1-903, the Legislature intends that Weber State University report performance measures for Weber State University - Educationally Disadvantaged line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) awarding degrees to underrepresented students (target: increase to average of 15% of all degrees awarded); 2) Bachelor's degrees within six years (target: average five-year graduation rate of 25%); 3) first year to second year enrollment (target: 55%).
     The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in FY 2024.
Southern Utah University
Item 123
     To Southern Utah University - Education and General
From Income Tax Fund
1,091,700

From Income Tax Fund, One-Time
207,900

Schedule of Programs:
Education and General
1,049,600

Operations and Maintenance
250,000

     The Legislature intends that the $300,000 one-time Income Tax Fund appropriation in this line item be used for the Helen Foster Snow Cultural Center.
     The Legislature intends that the $155,600 ongoing Income Tax Fund appropriation in this line item be used for the Utah Rural Leadership Academy.
Item 124
     To Southern Utah University - Shakespeare Festival
From Income Tax Fund
350,000

From Income Tax Fund, One-Time
650,000

Schedule of Programs:
Shakespeare Festival
1,000,000

Item 125
     To Southern Utah University - Utah Summer Games
From Income Tax Fund
45,000

Schedule of Programs:
Utah Summer Games
45,000

Utah Valley University
Item 126
     To Utah Valley University - Education and General
From Income Tax Fund
1,900,500

From Income Tax Fund, One-Time
2,494,800

Schedule of Programs:
Education and General
6,150,500

Operations and Maintenance
(1,755,200)

     The Legislature intends that the $503,500 ongoing Income Tax Fund appropriation in this line item be used for the Native American Excellence Opportunity at Utah Valley University.
     The Legislature intends that the $250,000 one-time Income Tax Fund appropriation in this line item be used for the Herbert Institute.
Item 127
     To Utah Valley University - Civic Thought and Leadership Initiative
From Income Tax Fund, One-Time
1,750,000

Schedule of Programs:
Civic Thought and Leadership Initiative
1,750,000

     The Legislature intends that the $1.75 million one-time Income Tax Fund appropriation in this line item be used for the Civic Thought and Leadership Initiative.
Snow College
Item 128
     To Snow College - Education and General
From Income Tax Fund
210,000

Schedule of Programs:
Education and General
210,000

     In accordance with UCA 63J-1-903, the Legislature intends that Snow College report performance measures for Snow College - Education and General line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following five-year performance measures: 1) access - increase the percent of Utah high school graduates enrolled by 0.33%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 12.77%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
     The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024 base budget.
Item 129
     To Snow College - Career and Technical Education
From Income Tax Fund
646,000

From Income Tax Fund, One-Time
193,300

Schedule of Programs:
Career and Technical Education
839,300

Utah Tech University
Item 130
     To Utah Tech University - Education and General
From Income Tax Fund
660,000

From Income Tax Fund, One-Time
(768,600)

Schedule of Programs:
Education and General
760,000

Operations and Maintenance
(868,600)

     The Legislature intends that the $100,000 one-time Income Tax Fund appropriation in this line item be used for the Digital Forensics Crime Lab.
Salt Lake Community College
Item 131
     To Salt Lake Community College - Education and General
From Income Tax Fund
498,600

From Income Tax Fund, One-Time
(767,400)

Schedule of Programs:
Education and General
(268,800)

     The Legislature intends that the $250,000 ongoing Income Tax Fund appropriation in this line item be used for Salt Lake Technical College Scholarships.
Item 132
     To Salt Lake Community College - School of Applied Technology
From Income Tax Fund
1,389,900

From Income Tax Fund, One-Time
172,400

Schedule of Programs:
School of Applied Technology
1,562,300

Item 133
     To Salt Lake Community College - SLCC - Custom Fit
From Income Tax Fund
127,100

Schedule of Programs:
SLCC - Custom Fit
127,100

Utah Board of Higher Education
Item 134
     To Utah Board of Higher Education - Administration
From General Fund
1,167,800

From General Fund, One-Time
931,300

From Income Tax Fund
(7,550,600)

From Income Tax Fund, One-Time
8,200,000

Schedule of Programs:
Administration
2,748,500

     The Legislature intends that the Utah System of Higher Education (USHE) work with the Office of the Legislative Fiscal Analyst (LFA) and the Division of Finance during the 2023 Interim to create a budget that reflects all sources of revenue and all expenses and expenditures for each institution of higher education. USHE and LFA shall report that budget to the Higher Education Appropriations Committee before its final 2023 Interim meeting for potential inclusion in an appropriations act.
     The Legislature intends that the Utah Board of Higher Education work with Utah State University, Weber State University, Utah Valley University, and the University of Utah to determine how the $1,167,800 ongoing and $931,300 one-time Income Tax Fund appropriation in this line item be allocated for the Behavioral Health Workforce Initiative.
     The Legislature intends that the Utah System of Higher Education report to the Legislative Fiscal Analysts Office by December 1, 2023 estimates for growth funding based on net growth.
     The Legislature intends that the institutions of the Utah System of Higher Education increase its fleet by up to 71 vehicles with funding from existing appropriations as presented in the USHE Vehicle Expansion Report FY 2024.
     The Legislature intends that the State Board of Higher Education use the $8,200,000 appropriated by this item for innovative higher education initiatives. The Board shall consult with public and private partners, including those in education, business, and technology, to establish benchmarks regarding the scope and scale of the initiatives and shall expend fund appropriated by this item only as initiatives reach the identified benchmarks
Item 135
     To Utah Board of Higher Education - Education Excellence
From Income Tax Fund
35,000,000

From Income Tax Fund, One-Time
(35,000,000)

Utah System of Technical Colleges
Item 136
     To Utah System of Technical Colleges - USTC Administration
Bridgerland Technical College
Item 137
     To Bridgerland Technical College
From Income Tax Fund
1,238,400

From Income Tax Fund, One-Time
218,000

Schedule of Programs:
Bridgerland Tech Equipment
356,500

Bridgerland Technical College
1,099,900

Item 138
     To Bridgerland Technical College - USTC Bridgerland - Custom Fit
From Income Tax Fund
100,000

Schedule of Programs:
USTC Bridgerland - Custom Fit
100,000

     The Legislature intends that the $100,000 ongoing Income Tax Fund appropriation in this line item be used for Custom Fit.
Davis Technical College
Item 139
     To Davis Technical College
From Income Tax Fund
1,209,100

From Income Tax Fund, One-Time
322,200

Schedule of Programs:
Davis Tech Equipment
439,700

Davis Technical College
1,091,600

Dixie Technical College
Item 140
     To Dixie Technical College
From General Fund, One-Time
6,944,100

From Income Tax Fund
1,058,900

From Income Tax Fund, One-Time
254,200

Schedule of Programs:
Dixie Tech Equipment
254,200

Dixie Technical College
8,003,000

     The Legislature intends that the $6,944,100 one-time Income Tax Fund appropriation in this line item be used for the Washington County Bond Defeasance.
Mountainland Technical College
Item 141
     To Mountainland Technical College
From Income Tax Fund
3,783,600

From Income Tax Fund, One-Time
(1,232,100)

Schedule of Programs:
Mountainland Tech Equipment
414,800

Mountainland Technical College
2,136,700

Item 142
     To Mountainland Technical College - USTC Mountainland - Custom Fit
From Income Tax Fund
300,000

Schedule of Programs:
USTC Mountainland - Custom Fit
300,000

     The Legislature intends that the $300,000 ongoing Income Tax Fund appropriation in this line item be used for Custom Fit.
Ogden-Weber Technical College
Item 143
     To Ogden-Weber Technical College
From Income Tax Fund
1,256,500

From Income Tax Fund, One-Time
385,800

Schedule of Programs:
Ogden-Weber Tech Equipment
385,800

Ogden-Weber Technical College
1,256,500

Southwest Technical College
Item 144
     To Southwest Technical College
From Income Tax Fund
408,800

From Income Tax Fund, One-Time
185,600

Schedule of Programs:
Southwest Tech Equipment
185,600

Southwest Technical College
408,800

Tooele Technical College
Item 145
     To Tooele Technical College
From Income Tax Fund
875,400

From Income Tax Fund, One-Time
(398,100)

Schedule of Programs:
Tooele Tech Equipment
199,300

Tooele Technical College
278,000

Item 146
     To Tooele Technical College - USTC Tooele - Custom Fit
From Income Tax Fund
50,000

Schedule of Programs:
USTC Tooele - Custom Fit
50,000

     The Legislature intends that the $50,000 ongoing Income Tax Fund appropriation in this line item be used for Custom Fit.
Uintah Basin Technical College
Item 147
     To Uintah Basin Technical College
From Income Tax Fund
595,100

From Income Tax Fund, One-Time
185,700

Schedule of Programs:
Uintah Basin Tech Equipment
185,700

Uintah Basin Technical College
595,100

Item 148
     To Uintah Basin Technical College - USTC Uintah Basin - Custom Fit
From Income Tax Fund
50,000

Schedule of Programs:
USTC Uintah Basin - Custom Fit
50,000

     The Legislature intends that the $50,000 ongoing Income Tax Fund appropriation in this line item be used for Custom Fit.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 149
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
485,500

From Federal Funds
200,000

Schedule of Programs:
Commissioner's Office
685,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Administration line item, whose mission is "Promote the healthy growth of Utah agriculture, conserve our natural resources and protect our food supply." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: (1) Successful completion of an agency-wide continuous improvement project in the last fiscal year (Target = 100%); (2) Increase accuracy of reporting fee information in the annual fee reporting exercise (Target = 90% of all fees with accurate revenues and costs); and (3) Perform proper and competent financial support according to State guidelines and policies by reducing the number of adverse audit findings in quarterly division of finance reviews (Target = 0 moderate or significant audit findings).
Item 150
     To Department of Agriculture and Food - Animal Industry
From General Fund
90,500

Schedule of Programs:
Horse Racing Commission
90,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Animal Health line item, whose mission is "Deny a market to potential thieves & to detect the true owners of livestock. It is the mission of the Livestock Inspection Bureau to provide quality, timely, and courteous service to the livestock men and women of the state, in an effort to protect the cattle and horse industry." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Increase education to industry and public on correct practices to verify and record changes of ownership when selling or buying livestock in the State of Utah (Target = 40 hours of training); 2) Meat Inspection - Ensure 70% of all sanitation tasks are performed (Target = 70%); 3) Increase number of animal traces completed in under one hour (Target = Increase by 5%); 4) Increase total attendance at animal health outreach events (Target = 10% increase).
Item 151
     To Department of Agriculture and Food - Invasive Species Mitigation
From Federal Funds
200,000

Schedule of Programs:
Invasive Species Mitigation
200,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Invasive Species Mitigation line item, whose mission is "Help government and private entities control noxious weeds in the state through providing project funding and help those entities meet the requirements of the Noxious Weed Act." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Growth of projects focused on Early Detection Rapid Response (EDRR) weeds (Target = 25%); (2) EDRR Points treated (Target = 40% increase); and (3) Monitoring results for 1 and 5 years after treatment (Target = 100%).
Item 152
     To Department of Agriculture and Food - Marketing and Development
From Federal Funds, One-Time
500,000

Schedule of Programs:
Marketing and Development
500,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Marketing and Development line item, whose mission is "Promoting the healthy growth of Utah agriculture." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) UDAF website bounce rate (Target = 70% rate); 2) UDAF social media follower increase (Target = 5%); 3) Percent of consumers on the annual survey that responded that the Utahs Own logo helps identify local products (Target = 50%); and 4) Utahs Own retention rate (Target = 60% renewal rate).
Item 153
     To Department of Agriculture and Food - Plant Industry
From General Fund
(640,800)

From Federal Funds
(421,000)

From Dedicated Credits Revenue
(589,200)

From Dedicated Credits Revenue, One-Time
600,000

From Revenue Transfers
(391,300)

Schedule of Programs:
Grazing Improvement Program
(1,766,600)

Plant Industry Administration
324,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Plant Industry line item, whose mission is "Ensuring consumers of disease free and pest free plants, grains, seeds, as well as properly labeled agricultural commodities, and the safe application of pesticides and farm chemicals." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Pesticide Compound Enforcement Action Rate (Target = 30%); 2) Fertilizer Compliance Violation Rate (Target = 5%); and 3) Seed Compliance Violation Rate (Target = 10%).
     The Legislature intends that the Division of Plant Industry purchase the following vehicles through Fleet Operations: one small SUV and two mid-sized trucks.
Item 154
     To Department of Agriculture and Food - Predatory Animal Control
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time  
154,500

Schedule of Programs:
Predatory Animal Control
154,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Predatory Animal Control line item, whose mission is "Protecting Utah's agriculture including protecting livestock, with the majority of the programs efforts directed at protecting adult sheep, lambs and calves from predation." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Decrease the amount of predation from bears, by increasing count of animals and decreasing staff hours (Target = 68 hours per bear); 2) Decrease the amount of predation from lions, by increasing count of animals and decreasing staff hours (Target = 92 hours per lion); 3) Decrease the amount of predation from coyotes, by increasing count of animals and decreasing staff hours (Target = 24 hours per 10 coyotes), 4) Decrease the amount of hours taken to rid nuisance predator animals (Target = 1% reduction over previous fiscal year).
Item 155
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund
1,376,200

From Revenue Transfers
392,200

Schedule of Programs:
Rangeland Improvement
1,768,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Rangeland Improvement line item, whose mission is "Improve the productivity, health and sustainability of our rangelands and watersheds." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Number of Animal Unit Months Affected by GIP Projects per Year (Target = 160,000; 2) Number of Projects with Water Systems Installed Per Year (Target =50/year); and 3) Number of GIP Projects that Time, Timing, and Intensity Grazing Management to Improve Grazing Operations (Target = 15/year).
Item 156
     To Department of Agriculture and Food - Regulatory Services
From General Fund
(735,400)

From Federal Funds
(165,300)

From Federal Funds, One-Time
(529,800)

From Dedicated Credits Revenue
(441,200)

From Dedicated Credits Revenue, One-Time
700,000

From Pass-through
(64,800)

Schedule of Programs:
Regulatory Services Administration
(529,800)

Bedding & Upholstered
272,800

Weights & Measures
363,100

Food Inspection
208,600

Egg Grading and Inspection
(1,551,200)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Regulatory Services line item, whose mission is "Through continuous improvement, become a world class leader in regulatory excellence through our commitment to food safety, public health and fair and equitable trade of agricultural and industrial commodities." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Reduce the number of "Critical" violations observed on dairy farms and thereby reduce the number of follow up inspections required (Target =25% of current); 2) Reduce the number of retail fuel station follow up inspections by our weights and measures program (Target = increase to 85% compliance); 3) Reduce the % of identified instances of the 5 risk factors attributed to foodborne illness (Target = less than 50% incidents identified); and 4) Identify and reduce the number of temperature control violations found in food inspections (Target = have this violation occur in less than 7% of inspections); and 5) Increase the number of retail inspections in rural areas, including e-commerce facilities and distribution centers (Target = 350 new inspections over previous fiscal year).
Item 157
     To Department of Agriculture and Food - Resource Conservation
From General Fund
700,000

From General Fund, One-Time
1,000,000

From Agriculture Resource Development Fund
(958,300)

From Revenue Transfers
21,300

From Utah Rural Rehabilitation Loan State Fund
(142,500)

Schedule of Programs:
Water Quantity
309,900

Conservation Administration
310,600

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Resource Conservation line item, whose mission is "Assist Utahs agricultural producers in caring for and enhancing our states vast natural resources." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Number of Utah Conservation Commission projects completed (Target = 125); 2) Reduction in water usage after Agricultural Water Optimization project completion (Target = 25%); and 3) Real time measurement of water for each of Water Optimization project (Target = 100%).
     The Legislature intends that the Division of Conservation purchase one full-sized truck through Fleet Operations.
Item 158
     To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund
325,000

Schedule of Programs:
State Fair Corporation
325,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Utah State Fair Corporation line item, whose mission is to "maximize revenue opportunities by establishing strategic partnerships to develop the Fairpark." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Develop new projects on the fair grounds and adjacent properties, create new revenue stream for the Fair Corporation (Target = $150,000 dollars in new incremental revenue); 2) Annual Fair attendance (Target = 5% increase in annual attendance); 3) Increase Fairpark net revenue (Target = 5% increase in net revenue over FY 2022).
Item 159
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
144,500

From Dedicated Credits Revenue, One-Time
200,000

Schedule of Programs:
Industrial Hemp
344,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Industrial Hemp line item, whose mission is "Support Utahs industrial hemp cultivators, processors and retail establishments by ensuring compliance with state law and providing for the safety of consumers through regulatory oversight within the supply chain." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Conduct product potency inspections throughout the calendar year to measure accuracy in marketing (Target = 6% of all registered products); 2) Ensure that registered hemp products introduced into the Utah marketplace are in compliance, as measured by retail inspections resulting in a noncompliance rate of less than 15 percent, annually (Target = <15% products noncompliant); and 3) Conduct inspections of licensed industrial hemp processors to validate compliance of processors and safety of hemp products (Target = 80% of processing facilities inspected).
Item 160
     To Department of Agriculture and Food - Analytical Laboratory
From Federal Funds
50,000

From Dedicated Credits Revenue
20,000

Schedule of Programs:
Analytical Laboratory
70,000

     Add intent the following intent language for the Analytical Laboratory line item: In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Analytical Lab line item, whose mission is "to provide chemical, physical, and microbiological analyses to other divisions within the Department of Agriculture and Food and other state agencies to ensure the safety of Utah's food supply, natural resources, and consumer goods." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Total number of tests conducted (excluding Medical Cannabis) (Target = 10,000); 2) Total number of Samples Collected (excluding Medical Cannabis) (Target = 3,700); 3) Laboratory Certification (Target = Completed); 4) Laboratory Test Results Completed within 10 Days (Target = 100%); and 5) Laboratory Equipment Replacement (Target = 0% of equipment needing to be replaced at the end of the fiscal year).
Department of Environmental Quality
Item 161
     To Department of Environmental Quality - Drinking Water
From General Fund
(7,700)

From Federal Funds, One-Time
3,090,900

From Revenue Transfers
(151,000)

Schedule of Programs:
Drinking Water Administration
(7,700)

Safe Drinking Water Act
(20,000)

System Assistance
2,623,900

State Revolving Fund
336,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Drinking Water line item, whose mission is "Cooperatively work with drinking water professionals and the public to ensure a safe and reliable supply of drinking water." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percent of population served by Approved public water systems (Target = 95%); 2) Percent of water systems with an Approved rating (Target = 95%); and 3) Percentage of identified significant deficiencies resolved by water systems within the deadline established by the Division of Drinking Water (Target = 25% improvement over FY 2021 baseline by FY 2025).
Item 162
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
55,800

From Federal Funds, One-Time
550,000

From Revenue Transfers
54,300

Schedule of Programs:
Voluntary Cleanup
(15,100)

CERCLA
597,000

Petroleum Storage Tank Cleanup
77,100

Petroleum Storage Tank Compliance
1,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Environmental Response and Remediation line item, whose mission is "Protect public health and Utahs environment by cleaning up contaminated sites, helping to return contaminated properties to a state of beneficial reuse, ensuring underground storage tanks are managed and used properly, and providing chemical usage and emission data to the public and local response agencies." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percent of UST facilities in Significant Operational Compliance at time of inspection, and in compliance within 60 days of inspection (Target = 70%), (2) Leaking Underground Storage Tank (LUST) site release closures, (Target = 80), (3) Issued brownfields tools facilitating cleanup and redevelopment of impaired properties, (Target = 18).
Item 163
     To Department of Environmental Quality - Executive Director's Office
From General Fund
(162,600)

From General Fund Restricted - Environmental Quality
(57,500)

From Revenue Transfers
208,900

Schedule of Programs:
Executive Director Office Administration
(11,200)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Executive Directors Office line item, whose mission is "safeguarding and improving Utahs air, land and water through balanced regulation." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percent of systems within the Department involved in a continuous improvement project in the last year (Target = 100%); and 2) Number of state audit findings/Percent of state audit findings resolved within 30 days (Target = 0 and 100%).
Item 164
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund Restricted - Environmental Quality
424,100

From Revenue Transfers
(12,100)

Schedule of Programs:
Hazardous Waste
8,000

Solid Waste
17,100

Radiation
377,400

Low Level Radioactive Waste
5,800

WIPP
(1,300)

X-Ray
5,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Waste Management and Radiation Control line item, whose mission is "Protect human health and the environment by ensuring proper management of solid wastes, hazardous wastes and used oil, and to protect the general public and occupationally exposed employees from sources of radiation that constitute a health hazard." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percent of x-ray machines in compliance (Target = 90%); 2) Percent of permits and licenses issued/modified within set timeframes (Target = 90%) and 3) Compliance Assistance for Small Businesses (Target = 65 businesses).
Item 165
     To Department of Environmental Quality - Water Quality
From General Fund
60,100

From Federal Funds, One-Time
5,503,700

From Dedicated Credits Revenue, One-Time
125,000

From Revenue Transfers
(18,400)

Schedule of Programs:
Water Quality Support
271,000

Water Quality Protection
5,358,500

Water Quality Permits
40,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Water Quality line item, whose mission is "Protect, maintain and enhance the quality of Utah's surface and underground waters for appropriate beneficial uses; and protect the public health through eliminating and preventing water related health hazards which can occur as a result of improper disposal of human, animal or industrial wastes while giving reasonable consideration to the economic impact." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percent of permits renewed "On-time" (Target = 95%); and 2) Percent of permit holders in compliance (Target = 90%); and 3) Municipal wastewater effluent quality measured as mg/L oxygen consumption potential (Target = state average attainment of 331 mg/L oxygen consumption potential by 2025).
Item 166
     To Department of Environmental Quality - Air Quality
From General Fund
970,400

From General Fund, One-Time
459,500

From Federal Funds, One-Time
6,346,600

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining  
15,000

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-Time
157,500

From Revenue Transfers
25,800

Schedule of Programs:
Compliance
412,500

Permitting
5,000

Planning
7,621,700

Air Quality Administration
(64,400)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Air Quality line item, whose mission is "Protect public health and the environment from the harmful effects of air pollution." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percent of facilities inspected that are in compliance with permit requirements (Target = 100%); 2) Percent of approval orders that are issued within 180-days after the receipt of a complete application (Target = 95%); 3) Percent of data availability from the established network of air monitoring samplers for criteria air pollutants (Target = 100%); and 4) Per Capita Rate of State-Wide Air Emissions (Target = 0.63).
     The Legislature intends that $645,000 of funds appropriated to the Division of Air Quality (DAQ) for the woodstove/fireplace conversion program be used on activities to support DAQ's gas to electric lawn equipment exchange incentives in order to help meet summertime ozone health standards.
Department of Natural Resources
Item 167
     To Department of Natural Resources - Administration
From General Fund
(700,000)

Schedule of Programs:
Law Enforcement
(700,000)

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Executive Director line item, whose mission is "to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) To keep the ratio of total employees in DNR in proportion to the employees in DNR administration at greater than or equal to 55:1 (Target = 55:1), 2) To continue to grow non-general fund revenue sources in order to maintain a total DNR non-general fund ratio to total funds at 80% or higher (Target = 80%), 3) To perform proper and competent financial support according to State guidelines and policies for DNR Administration by reducing the number of adverse audit findings in our quarterly State Finance audit reviews (Target = zero with a trend showing an annual year-over-year reduction in findings).
Item 168
     To Department of Natural Resources - Building Operations
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Building Operations line item, whose mission is "to properly pay for all building costs of the DNR headquarters located in Salt Lake City." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Despite two aging facilities, the goal is DFCM to keep O&M rates at the current cost of $4.25 (Target = $4.25), 2) To have the DFCM O&M rate remain at least 32% more cost competitive than the private sector rate (Target = 32%), 3) To improve building services customer satisfaction with DFCM facility operations by 10% (Target = 10%).
Item 169
     To Department of Natural Resources - Contributed Research
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Contributed Research line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percentage of mule deer units at or exceeding 90% of their population objective (Target = 50%), 2) Percentage of elk units at or exceeding 90% of their population objective (Target = 75%), and 3) Maintain positive hunter satisfaction index for general season deer hunt (Target = 3.3).
Item 170
     To Department of Natural Resources - Cooperative Agreements
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Cooperative Agreements line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Aquatic Invasive Species containment - number of public contacts and boat decontaminations (Targets = 400,000 contacts and 10,000 decontaminations), 2) Number of new wildlife species listed under the Endangered Species Act (Target = 0), and 3) Number of habitat acres restored annually (Target = 180,000).
Item 171
     To Department of Natural Resources - DNR Pass Through
From General Fund
(130,000)

Schedule of Programs:
DNR Pass Through
(130,000)

     Update intent language item 29 to read: In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the DNR Pass Through line item, whose mission is "to carry out pass through requests as directed by the Legislature." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Ensure transactions are completed in accordance with legislative direction (Target = 100%), 2) Maintain low auditing and administrative costs for pass through funding (Target = less than 8% of appropriated funds), 3) Percent of completed project(s) within established timeframe(s) and budget (Target = 100%), and 4) Number of annual visitors to the Hogle Zoo (Target = 1,000,000).
Item 172
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund, One-Time
5,000,000

From Dedicated Credits Revenue
1,500,000

From General Fund Restricted - Sovereign Lands Management
2,000,000

From General Fund Restricted - Sovereign Lands Management, One-Time
5,530,000

From Revenue Transfers
15,000,000

Schedule of Programs:
Fire Suppression Emergencies
16,500,000

Lands Management
5,300,000

Project Management
7,230,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Forestry, Fire and State Lands line item, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Fuel Reduction Treatment Acres (Target = 4,034), 2) Fire Fighters Trained to Meet Standards (Target = 2,256), and 3) Communities With Tree City USA Status (Target = 88).
     The Legislature intends that the Division of Forestry, Fire, and State Land purchase one vehicle through the Division of Fleet Operations for the Sovereign Lands Law Enforcement Office.
Item 173
     To Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds
6,000,000

From Federal Funds, One-Time
6,500,000

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
362,100

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time  
225,000

From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
500,000

Schedule of Programs:
Abandoned Mine
12,000,000

Oil and Gas Program
1,587,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Oil, Gas, and Mining line item, whose mission is "the Division of Oil, Gas and Mining regulates and ensures industry compliance and site restoration while facilitating oil, gas and mining activities." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Timing of Issuing Coal Permits (Target = 100%), 2) Average number of days between well inspections (Target = 365 days or less), and 3) Average number of days to conduct inspections for Priority 1 sites (Target = 90 days or less).
     The Legislature intends that the Division of Oil, Gas and Mining purchase three vehicles through the Division of Fleet Operations.
Item 174
     To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection, One-Time
1,000,000

Schedule of Programs:
Species Protection
1,000,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Species Protection line item, whose mission is "to create innovative solutions to transform government services." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Delisting or Downlisting (Target = one delisting or downlisting proposed or final rule published in the Federal Register per year), 2) Red Shiner Eradication (Target = Eliminate 100% of Red Shiner from 37 miles of the Virgin River in Utah), and 3) June Sucker Population Enhancement (Target = 5,000 adult spawning June Sucker).
Item 175
     To Department of Natural Resources - Utah Geological Survey
From General Fund
165,000

From General Fund, One-Time
123,300

From Federal Funds, One-Time
116,300

From General Fund Restricted - Mineral Lease
628,400

From General Fund Restricted - Sovereign Lands Management, One-Time
1,800,000

Schedule of Programs:
Energy and Minerals
2,428,400

Geologic Information and Outreach
83,800

Groundwater
320,800

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Utah Geological Survey line item, whose mission is "to provide timely, scientific information about Utahs geologic environment, resources, and hazards." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Total number of individual item views in the UGS GeoData Archive (Target = 1,700,000), 2) Total number of website user requests/queries to UGS interactive map layers (Target = 9,000,000), and 3) Public engagement of UGS reports and publications (Target = 68,000 downloads).
Item 176
     To Department of Natural Resources - Water Resources
From General Fund
5,000,000

From General Fund, One-Time
9,000,000

From Federal Funds - American Rescue Plan, One-Time
15,000,000

From General Fund Restricted - Agricultural Water Optimization Restricted Account  
(2,800)

From General Fund Restricted - Agricultural Water Optimization Restricted Account, One-Time
42,000

From General Fund Restricted - Sovereign Lands Management, One-Time
313,900

Schedule of Programs:
Cloud Seeding
9,000,000

Construction
15,000,000

Planning
5,313,900

Funding Projects and Research
39,200

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Water Resources line item, whose mission is "plan, conserve, develop and protect Utahs water resources." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Water conservation and development projects funded (Target = 15), 2) Reduction of per capita M&I water use (Target = 25%), and 3) Percentage of precipitation increase due to cloud seeding efforts (Target = 7%).
Item 177
     To Department of Natural Resources - Water Rights
From General Fund
165,000

From General Fund, One-Time
5,000,000

From General Fund Restricted - Water Rights Restricted Account
1,548,000

Schedule of Programs:
Adjudication
650,000

Field Services
449,000

Technical Services
5,614,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Water Rights line item, whose mission is "to promote order and certainty in the beneficial use of public water." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Timely Application processing (Target = 80 days for uncontested applications), 2) Use of technology to provide information (Target = 1,500 unique web users per month), and 3) Parties that have been noticed in comprehensive adjudication (Target = 20,000).
Item 178
     To Department of Natural Resources - Watershed Restoration
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Watershed Restoration Initiative line item, whose mission is " rehabilitation or restoration of priority watershed areas in order to address the needs of water quality and yield, wildlife, agriculture and human needs." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Number of acres treated (Target = 120,000 acres per year), 2) State of Utah funding leverage with partners for projects completed through WRI (Target = 3), and 3) Miles of stream and riparian areas restored (Target = 175 miles).
Item 179
     To Department of Natural Resources - Wildlife Resources
From General Fund
830,000

From General Fund, One-Time
6,000,000

From General Fund Restricted - Wildlife Resources
1,100,000

Schedule of Programs:
Administrative Services
1,100,000

Habitat Section
6,130,000

Law Enforcement
700,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Wildlife Resources Operations line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Number of people participating in hunting and fishing in Utah (Target = 800,000 anglers and 380,000 hunters), 2) Percentage of law enforcement contacts without a violation (Target = 90%), and 3) Number of participants at DWR shooting ranges (Target = 90,000).
     The Legislature intends that up to $2,400,000 of the General Fund appropriation for the Division of Wildlife Resources line item RFAA shall be used for efforts to contain aquatic invasive species at Lake Powell and prevent them from spreading to other waters in Utah. Upon request the division shall provide detailed documentation as to how its appropriation from the General Fund was spent.
Item 180
     To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000

Schedule of Programs:
Fisheries
1,205,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Wildlife Resources Capital line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Average score from annual DFCM facility audits (Target = 90%), (2) New Motorboat Access projects (Target = 10), and (3) Number of hatcheries in operation (Target = 12).
Item 181
     To Department of Natural Resources - Public Lands Policy Coordinating Office
     In accordance with UCA 63J-1-903, the Legislature intends that the Public Lands Policy Coordinating Office report performance measures for the Public Lands Policy Coordinating Office line item, whose mission is "Preserve and defend rights to access, use and benefit from public lands within the State." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percentage of Utah Counties which reported PLPCOs work as "very good" (Target = 70%); 2) Percentage of State Natural Resource Agencies working with PLPCOs which reported PLPCOs work as "good" (Target = 70%); and 3) Percentage of Administrative comments and legal filings prepared and submitted in a timely manner (Target = 70%).
     The Legislature intends that the Public Lands Policy Coordinating Office purchase two vehicles through the Division of Fleet Operations.
Item 182
     To Department of Natural Resources - Division of State Parks
From General Fund Restricted - State Park Fees
5,750,000

Schedule of Programs:
State Park Operation Management
5,750,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the State Parks line item, whose mission is "to enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Total Revenue Collections (Target = $40,000,000), (2) Gate Revenue (Target = $36,000,000), and (3) Expenditures (Target = $36,500,000).
Item 183
     To Department of Natural Resources - Division of Parks - Capital
From General Fund, One-Time
29,300,000

From Federal Funds
4,000,000

From General Fund Restricted - State Park Fees, One-Time
7,000,000

Schedule of Programs:
Major Renovation
21,000,000

Renovation and Development
19,300,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the State Parks Capital line item, whose mission is "to enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Donations Revenue (Target = $140,000); and (2) Capital renovation projects completed (Target = 15).
     The Legislature intends that the Division of State Parks purchase three vehicles through the Division of Fleet Operations.
     The legislature intends that the $12,000,000 from the State Park Fees Restricted Account provided for Deer Creek State Park Improvements Match in Laws of Utah 2022, Chapter 193, Item 179 be used for the following projects in the following amounts: Green River State Park, $1,000,000; Gunlock State Park, $5,000,000; Utah State Park $2,000,000; and Goblin Valley State Park, $4,000,000.
Item 184
     To Department of Natural Resources - Division of Outdoor Recreation
From Dedicated Credits Revenue
50,000

From Expendable Receipts
200,000

From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account  
900,000

From General Fund Restricted - Boating
50,000

From General Fund Restricted - Off-highway Vehicle
450,000

Schedule of Programs:
Recreation Services
250,000

Administration
1,400,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Outdoor Recreation line item, whose mission is "to enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percent of personnel hours spent on on-the-ground projects (Target = 50% of all personnel hours), 2) Successful completions of the Adult OHV Education Course (Target = 60,000 completions), 3) Successful completions of the Youth OHV Education course (Target = 2,400 completions), 4) OHV contacts made during patrols (Target = 60,000), 5) Successful completions of the Youth Personal Watercraft Course (Target = 1,000), and 6) Boating vessel inspections completed (Target = 5,000).
Item 185
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From Dedicated Credits Revenue
50,000

From Expendable Receipts
200,000

Schedule of Programs:
Recreation Capital
250,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Outdoor Recreation Capital line item, whose mission is "to enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Downtime for the divisions snowcats resulting from preventable accidents (Target = less than 70 days), 2) Division assets receiving preventative maintenance, including snowmobiles, snowcats, OHVs and watercraft vessels (Target = 95% of machines), 3) Total amount of OHV Recreation grants awarded (Target = $3,600,000), 4) Federal funds awarded from the Land and Water Conservation Fund (Target = $1,200,000), 5) Federal funds awarded from the Recreation Trail Program (Target = $2,800,000), and 6) Utah Outdoor Recreation Grant dollars spent in rural areas (Target = 60% of all awards).
     The Legislature intends that the Division of Outdoor Recreation purchase eight vehicles through the Division of Fleet Operations.
Item 186
     To Department of Natural Resources - Office of Energy Development
From General Fund
416,000

From General Fund, One-Time
3,720,000

From Federal Funds
5,860,000

Schedule of Programs:
Office of Energy Development
9,996,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Office of Energy Development report performance measures for the Office of Energy Development line item, whose mission is "Advance Utah's energy and minerals economy through energy policy, energy infrastructure and business development, energy efficiency and renewable energy programs, and energy research, education and workforce development." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percent of RESTC tax incentive applications processed within 30 days (Target = 95%); 2) Number of energy education and workforce development training opportunities provided (Target = 50); and 3) Percent of annual milestones achieved in U.S. D.O.E. funded programs. (Target = 90%).
School and Institutional Trust Lands Administration
Item 187
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-Time
4,000,000

Schedule of Programs:
Director
1,500,000

Information Technology Group
2,500,000

     In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report performance measures for the Operations line item, whose mission is "Generate revenue in the following areas by leasing and administering trust parcels." The School and Institutional Trust Lands Administration shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Planning and Development gross revenue (Target =$ 35,000,000); 2) Energy and Minerals gross revenue (Target = $ 45,000,000); and 3) Surface gross revenue (Target = 14,500,000).
Item 188
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
     In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report performance measures for the Land Stewardship and Restoration line item, whose mission is "Mitigate damages to trust parcels or preserve the value of the asset by preventing degradation." The School and Institutional Trust Lands Administration shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Maintenance of large land blocks (Target = $150,000); 2) Fire rehabilitation on trust parcels (Target = up to $500,000); and 3) Mitigation, facilitation of de-listing or preventing the listing of sensitive species (Target = $200,000).
Item 189
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
     In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report performance measures for the SITLA Capital line item, whose mission is to "Provide funding for agency projects that enhance the value of trust land parcels." The School and Institutional Trust Lands Administration shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Planning and infrastructure expenditures for Northwest Quadrant (Target = $1,500,000); 2) Economic development planning and infrastructure expenditures for the St. George Airport project (Target = $1,500,000); 3) Infrastructure spending for Warner Valley/water (Target = $1,500,000).
Executive Appropriations
Capitol Preservation Board
Item 190
     To Capitol Preservation Board
From General Fund, One-Time
(597,600)

Schedule of Programs:
Capitol Preservation Board
(597,600)

     The Legislature intends that the Capitol Preservation Board may use appropriations for State Capitol field trips for ancillary costs associated with bringing school children to the State Capitol.
Legislature
Item 191
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
775,000

From General Fund, One-Time
3,500,000

Schedule of Programs:
Administration
4,275,000

Item 192
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
(84,400)

Schedule of Programs:
Administration and Research
(84,400)

Item 193
     To Legislature - Office of the Legislative Auditor General
From General Fund
650,000

Schedule of Programs:
Administration
650,000

     The Legislature intends that the Office of the Legislative Auditor General report to the Social Services Appropriations Subcommittee by October 1, 2023 on what the Department of Health and Human Services has done in response to the recommendations included in the Office of the Medical Examiner Efficiency Evaluation report.
Item 194
     To Legislature - Legislative Services
From General Fund
401,900

From General Fund, One-Time
583,000

Schedule of Programs:
Administration
131,900

Pass-Through
50,000

Information Technology
803,000

Utah National Guard
Item 195
     To Utah National Guard
From General Fund
100,000

From General Fund, One-Time
4,105,000

From Income Tax Fund
1,650,000

From Income Tax Fund, One-Time
1,350,000

From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time  
2,150,000

Schedule of Programs:
Operations and Maintenance
4,205,000

Tuition Assistance
3,000,000

West Traverse Sentinel Landscape
2,150,000

Department of Veterans and Military Affairs
Item 196
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time
1,500,000

From Federal Funds, One-Time
5,000,000

Schedule of Programs:
Cemetery
6,500,000

Item 197
     To Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund
700,000

From General Fund, One-Time
3,000,000

Schedule of Programs:
DVMA Pass Through
3,700,000

     The Legislature intends that any funding from the appropriation for Utah Defense Ecosystem Development used to acquire or construct a Sensitive Compartmented Information Facility (SCIF) may only be expended for a facility on state property.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Infrastructure and General Government
Transportation
Item 198
     To Transportation - County of the First Class Highway Projects Fund
     The Legislature intends that the Department of Transportation transfer $2,000,000 from the County of the First Class Highway Fund to Riverton for improvements to the interchange at 13400 S. Bangerter Highway.
     The Legislature intends that the Department of Transportation transfer $4,000,000 from the County of the First Class Highway Fund to West Jordan City for improvements to 8600 South between U-111 and 6400 West.
     The Legislature intends that the Department of Transportation transfer $900,000 from the County of the First Class Highway Fund to South Jordan City for improvements to Grandville Avenue from 10200 S. to Old Bingham Highway.
Item 199
     To Transportation - Marda Dillree Corridor Preservation Fund
From General Fund, One-Time
60,000,000

Schedule of Programs:
Marda Dillree Corridor Preservation Fund
60,000,000

     The Legislature intends that the Department of Transportation allocate a portion of the corridor preservation funds to right-of-way preservation for the Cedar Valley Freeway in Eagle Mountain and for the westward extension of SR-92 in Lehi.
Social Services
Department of Workforce Services
Item 200
     To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund
3,250,000

From General Fund, One-Time
14,000,000

Schedule of Programs:
Olene Walker Low Income Housing
17,250,000

     The Legislature intends that the recipient of "DWS-Rural Single-Family Home Lone Revolving Program" shall (1) provide a report to the Social Services Appropriations Subcommittee no later than October 1, 2023 with a summary of project investments including units built, location, Area Median Income served, remaining funds, and program fund balance; (2) Priority for funding shall be for projects that target less than 80% AMI; (3) Projects developed utilizing these funds should be deed restricted for 30 years; and (4) Administration costs for this program shall not exceed 3.3% of appropriated funds.
     The Legislature intends that the foregone revenue from the item "DWS - Utah Low-Income Housing Tax Credit" be $9 million per year ($90 million over 10 years) and specifically not $9 million in new funding each year ($900 million). The Legislature further intends that the recipient of this appropriation shall (1) provide a report to the Social Services Appropriations Subcommittee no later than October 1, 2023 with a summary of project investments including units built, location, AMI served, remaining funds, and program fund balance; (2) Projects developed utilizing these funds should be deed restricted for 50 years; and (3) Projects funded under this program shall not be eligible for subsequent credits for rehabilitation.
     The Legislature intends that the recipient of "Utah Housing Preservation Fund" shall (1) Provide a report to the Social Services Appropriations Subcommittee no later than October 1, 2023 with a summary of project investments including units built, location, AMI served, remaining funds, and program fund balance; (2) For any return of capital, the State will receive a cumulative preferred return under the same terms as private investors; and (3) Only receive funding upon submission of proof of 2x matching funds to the Department.
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Olene Walker Housing Loan Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: (1) housing units preserved or created (Target = 811), (2) construction jobs preserved or created (Target = 2,750), and (3) leveraging of other funds in each project to Olene Walker Housing Loan Fund monies (Target = 15:1).
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 201
     To Department of Environmental Quality - Waste Tire Recycling Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Waste Tire Recycling Fund, funding shall be used "For partial reimbursement of the costs of transporting, processing, recycling, or disposing of waste tires and payment of administrative costs of local health departments or costs of the Department of Environmental Quality in administering and enforcing this fund." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Number of Waste Tires Cleaned-Up (Target = 50,000).
Department of Natural Resources
Item 202
     To Department of Natural Resources - Wildland Fire Suppression Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Wildland Fire Suppression Fund line item, managed by the Division of Forestry, Fire, and State Lands, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Non-federal wildland fire acres burned (Target = 59,770), 2) Human-caused wildfire rate (Target = 50%), and 3) Number of counties and municipalities participating with the Utah Cooperative Wildfire system (Target = all 29 counties, and an annual year- over increase in the number of participating municipalities).
Executive Appropriations
Department of Veterans and Military Affairs
Item 203
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds
3,852,400

From Federal Funds, One-Time
32,666,200

Schedule of Programs:
Veterans Nursing Home Fund
36,518,600

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 204
     To Attorney General - ISF - Attorney General
     In accordance with UCA 63J-1-903, the Legislature intends that the Attorney General's Office report performance measures for the Attorney General ISF line item. The Attorney General's Office shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Attorney Staff Assessment (Target=90).
Utah Department of Corrections
Item 205
     To Utah Department of Corrections - Utah Correctional Industries
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Utah Correctional Industries line item. The Department of Corrections shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percent of work-eligible inmates employed by UCI in prison; 2) Percent of workers leaving UCI who are successfully completing the program.
Infrastructure and General Government
Department of Government Operations
Item 206
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
1,601,500

Schedule of Programs:
ISF - Facilities Management
1,601,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the ISF-Facilities Management line item, whose mission is "to provide professional building maintenance services to state facilities, agency customers, and the general public." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) average maintenance cost per square foot compared to the private sector (target: at least 18% less than the private market).
Item 207
     To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue
492,000

Schedule of Programs:
ISF - Purchasing Card
492,000

Item 208
     To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue
23,207,000

Schedule of Programs:
ISF - Fuel Network
23,207,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Fleet Operations line item, whose mission is "emphasizing customer service, provide safe, efficient, dependable, and responsible transportation options." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) improve EPA emission standard certification level for the State's light duty fleet in non-attainment areas (target: reduce average fleet emission by .75 mg/mile annually); 2) maintain the financial solvency of the Division of Fleet Operations (target: 40% or less of the allowable debt); and 3) audit agency customers' mobility options and develop improvement plans for audited agencies (target: at least 4 annually).
Item 209
     To Department of Government Operations - Division of Purchasing and General Services
From General Services - Cooperative Contract Mgmt, One-Time
(995,000)

Schedule of Programs:
ISF - General Services Administration
(995,000)

Item 210
     To Department of Government Operations - Risk Management
From Premiums
14,031,200

From Interest Income
25,400

Schedule of Programs:
ISF - Risk Management Administration
1,366,000

Risk Management - Auto
1,100,000

Risk Management - Liability
5,107,200

Risk Management - Property
6,483,400

Item 211
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
19,617,800

Schedule of Programs:
ISF - Enterprise Technology Division
19,617,800

Budgeted FTE
44.5

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Integrated Technology Services line item, whose mission is "to provide innovative, secure, and cost-effective technology solutions that are convenient and empower our partner agencies to better serve the residents of Utah." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) uptime for the Utah Geospatial Resource Center (UGRC) portfolio of streaming geographic data web services and State Geographic Information Database connection services (target: at least 99.5%); 2) road centerline and addressing map data layer required for Next Generation 911 services is published monthly to the State Geographic Information Database (target: at least 120 county-sourced updates including 50 updates from Utah's class I and II counties); and 3) uptime for UGRC's TURN GPS real-time, high precision geopositioning service that provides differential correction services to paying and partner subscribers in the surveying, mapping, construction, and agricultural industries (target: at least 99.5%).
Item 212
     To Department of Government Operations - Utah Inland Port Authority Fund
From Long-term Capital Projects Fund, One-Time
10,000,000

Schedule of Programs:
Inland Port Authority Fund
10,000,000

     The Legislature intends that the Inland Port shall report to the Executive Appropriations Committee before expending appropriated funds.
     By this line item the Legislature also rescinds legislative intent included in the Infrastructure and General Government Base Budget Bill, House Bill 6, Item 95.
Item 213
     To Department of Government Operations - Human Resources Internal Service Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Human Resources line item, whose mission is "to create excellent human capital strategies and attract and utilize human resources to effectively meet mission requirements with ever-increasing efficiency and the highest degree of integrity." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) the ratio of DHRM staff to agency staff (target: 60%); 2) the amount of operating expenses held in reserve (target: 25 days); and 3) the latest satisfaction survey results (target: above 91%).
Item 214
     To Department of Government Operations - Point of the Mountain Infrastructure Fund
From General Fund, One-Time
108,000,000

Schedule of Programs:
Point of the Mountain Infrastructure Fund
108,000,000

     The Legislature intends that the Point of the Mountain shall report to the Executive Appropriations Committee before expending appropriated funds.
Business, Economic Development, and Labor
Governor's Office of Economic Opportunity
Item 215
     To Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program Fund
From Beginning Fund Balance
123,600

Schedule of Programs:
State Small Business Credit Initiative Program Fund
123,600

Social Services
Department of Workforce Services
Item 216
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds
257,400

Schedule of Programs:
Unemployment Compensation Fund
257,400

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 217
     To Department of Agriculture and Food - Agriculture Loan Programs
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Agricultural Loan Programs line item, whose mission is "Serve and deliver financial services to our agricultural clients and partners through delivery of effective customer service and efficiency with good ethics and fiscal responsibility." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Keep UDAF agriculture loan default rate lower than average bank default rates of 3% per fiscal year (Target = 2% or less); 2) Receive unanimous Utah Conservation Commission approval for every approved loan (Target = 100%); and 3) Receive commission approval within 3 weeks of application completion (Target = 100%).
Item 218
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Qualified Production Enterprise Fund
144,500

From Qualified Production Enterprise Fund, One-Time
200,000

Schedule of Programs:
Qualified Production Enterprise Fund
344,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Medical Cannabis line item, whose mission is "Ensure and facilitate an efficient, responsible, and legal medical marijuana industry to give patients a safe and affordable product." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Inspect Medical Cannabis Production Establishments to validate compliance with state statute and rules (Target = 100% of licensees inspected twice a year), 2) Use sampling procedures to ensure medical cannabis products are safe for consumption (Target = <5% of inspected products violate safety standards), and 3) Support the Medical Cannabis industry in distributing products to pharmacies by responding to Licensed Cannabis Facility and Agent requests within 5 business days (Target = 90% of responses within 5 business days).
Item 219
     To Department of Agriculture and Food - Agriculture Resource Development Fund
From General Fund, One-Time
25,000,000

Schedule of Programs:
Agriculture Resource Development Fund
25,000,000

Department of Environmental Quality
Item 220
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From General Fund, One-Time
12,730,000

From Federal Funds, One-Time
51,905,000

Schedule of Programs:
Drinking Water
64,635,000

Item 221
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From General Fund, One-Time
5,801,700

From Federal Funds, One-Time
13,306,000

Schedule of Programs:
Water Quality
19,107,700

Department of Natural Resources
Item 222
     To Department of Natural Resources - Water Resources Revolving Construction Fund
From General Fund, One-Time
25,000,000

Schedule of Programs:
Construction Fund
25,000,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Water Resources Revolving Construction Fund line item, whose mission is "to plan, conserve, develop and protect Utahs water resources." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Dam Safety minimum standards upgrade projects funded per fiscal year (Target = 2), 2) Percent of appropriated funding to be spent on Dam Safety projects (Target = 100%), and 3) Timeframe by which all state monitored high hazard dams will be brought up to minimum safety standards (Target = year 2084).
     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Infrastructure and General Government
Item 223
     To Risk Management-Workers Compensation Fund
     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Risk Management line item, whose mission is "to insure, restore and protect State resources through innovation and collaboration." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) follow up on life safety findings on onsite inspections (target: 100%); 2) annual independent claims management audit (target: 97%); and 3) ensure liability fund reserves are actuarially and economically sound (baseline: 90.57%; target: 100% of the actuary's recommendation).
Social Services
Item 224
     To Ambulance Service Provider Assessment Expendable Revenue Fund
From Dedicated Credits Revenue
1,900,000

Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund  
1,900,000

Item 225
     To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue
4,000,000

Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
4,000,000

Natural Resources, Agriculture, and Environmental Quality
Item 226
     To General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
From General Fund
108,000

From General Fund, One-Time
136,000

Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
244,000

Item 227
     To General Fund Restricted - Rangeland Improvement Account
From General Fund
1,000,000

From General Fund, One-Time
3,000,000

Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
4,000,000

Executive Appropriations
Item 228
     To West Traverse Sentinel Landscape Fund
From General Fund, One-Time
2,150,000

Schedule of Programs:
West Traverse Sentinel Landscape Fund
2,150,000

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 229
     To General Fund
From Nonlapsing Balances - Debt Service
3,433,800

Schedule of Programs:
General Fund, One-time
3,433,800

Social Services
Item 230
     To General Fund
From Qualified Patient Enterprise Fund, One-Time
2,000,000

Schedule of Programs:
General Fund, One-time
2,000,000

Natural Resources, Agriculture, and Environmental Quality
Item 231
     To General Fund
From Natural Resources-Warehouse, One-Time
113,000

From Qualified Production Enterprise Fund, One-Time
500,000

Schedule of Programs:
General Fund, One-time
613,000

     Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 232
     To Capital Budget - DFCM Capital Projects Fund
From General Fund, One-Time
126,313,100

From Income Tax Fund, One-Time
172,000,000

Schedule of Programs:
DFCM Capital Projects Fund
298,313,100

     The Legislature intends that the Division of Facilities Construction and Management and the University of Utah use $100,000,000 of funds appropriated to the University of Utah to acquire property adjacent to the University of Utah and to coordinate with the Utah National Guard and the U.S. Army Reserve to relocate the Stephen A. Douglas Armed Forces Reserve Center to land held by the State Armory Board at Camp Williams, including the design and construction of facilities to complete the relocation.
Item 233
     To Capital Budget - Higher Education Capital Projects Fund
From Income Tax Fund, One-Time
72,801,200

Schedule of Programs:
Higher Education Capital Projects Fund
72,801,200

Item 234
     To Capital Budget - Technical Colleges Capital Projects Fund
From Income Tax Fund, One-Time
39,116,200

Schedule of Programs:
Technical Colleges Capital Projects Fund
39,116,200

Transportation
Item 235
     To Transportation - Transportation Investment Fund of 2005
From General Fund, One-Time
800,000,000

From Transportation Fund, One-Time
42,888,200

Schedule of Programs:
Transportation Investment Fund
842,888,200

     The Legislature intends that the Department of Transportation use $800,000,000 appropriated by this item to make Transportation Investment Fund bond principal and interest payments for fiscal year 2024, fiscal year 2025, and fiscal year 2026.
     The Legislature intends that the Department of Transportation pass-through $14,000,000 appropriated by this item to build a new roadway in Herriman that runs southeasterly and connects from 12600 South to 6400 West at approximately 13000 S.
     The Legislature intends that the Department of Transportation use excess amounts in the Transportation Investment Fund to accelerate projects.
     The Legislature intends that the Department of Transportation use $100,000,000 of the excess amounts to program an interchange upgrade that has an environmental analysis complete and has a substantial right-of-way donation, and complete an environmental analysis on West Davis Corridor at 5500 S. and 1800 N.
Item 236
     To Transportation - Transit Transportation Investment Fund
From General Fund, One-Time
200,000,000

Schedule of Programs:
Transit Transportation Investment Fund
200,000,000

     The Legislature intends that the Department of Transportation use $200,000,000 appropriated by this item to build a new FrontRunner Station at The Point of the Mountain and double-track necessary sections of the FrontRunner commuter rail system.
Item 237
     To Transportation - Cottonwood Canyon Transportation Investment Fund
From General Fund, One-Time
100,000,000

Schedule of Programs:
Cottonwood Canyon Transportation Investment Fund
100,000,000

     The Legislature intends that the Department of Transportation use $100,000,000 provided by this item plus $50,000,000 in fund balances to provide enhanced bus service, tolling, a mobility hub, and resort bus stops for Big and Little Cottonwood Canyons.
     Section 2. Effective Date.
     This bill takes effect on July 1, 2023.