SOCIAL SERVICES BASE BUDGET
2023 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jacob L. Anderegg
House Sponsor: Raymond P. Ward
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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, 2022 and ending June 30, 2023 and appropriates funds 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 appropriations for the use and support of certain state agencies;
▸ provides appropriations for other purposes as described; and
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates $240,976,900 in operating and capital budgets for fiscal year 2023, including:
▸ ($41,873,500) from the General Fund;
▸ $5,050,000 from the Income Tax Fund; and
▸ $277,800,400 from various sources as detailed in this bill.
This bill appropriates $8,184,800 in expendable funds and accounts for fiscal year 2023.
This bill appropriates ($40,092,500) in business-like activities for fiscal year 2023.
This bill appropriates $25,037,100 in restricted fund and account transfers for fiscal year 2023, including:
▸ $142,200 from the General Fund; and
▸ $24,894,900 from various sources as detailed in this bill.
This bill appropriates ($461,300) in fiduciary funds for fiscal year 2023.
This bill appropriates $8,439,053,300 in operating and capital budgets for fiscal year 2024, including:
▸ $1,440,486,500 from the General Fund;
▸ $7,122,800 from the Income Tax Fund; and
▸ $6,991,444,000 from various sources as detailed in this bill.
This bill appropriates $79,426,500 in expendable funds and accounts for fiscal year 2024, including:
▸ $2,542,900 from the General Fund; and
▸ $76,883,600 from various sources as detailed in this bill.
This bill appropriates $127,154,600 in business-like activities for fiscal year 2024.
This bill appropriates $281,874,200 in restricted fund and account transfers for fiscal year 2024, including:
▸ $102,663,000 from the General Fund; and
▸ $179,211,200 from various sources as detailed in this bill.
This bill appropriates $223,534,400 in fiduciary funds for fiscal year 2024.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take 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 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts otherwise appropriated for fiscal year 2023.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Workforce Services
Item 1
To Department of Workforce Services - AdministrationItem 1
From General Fund, One-Time
23,100
From Beginning Nonlapsing Balances
(200,000)
Schedule of Programs:
Administrative Support
(200,000)
Executive Director's Office
23,100
Item 2
To Department of Workforce Services - General AssistanceFrom Beginning Nonlapsing Balances
2,170,000
Schedule of Programs:
General Assistance
2,170,000
Item 3
To Department of Workforce Services - Housing and Community DevelopmentFrom Beginning Nonlapsing Balances
(325,200)
Schedule of Programs:
Community Development Administration
145,200
Housing Development
(470,400)
Item 4
To Department of Workforce Services - Operations and PolicyFrom Beginning Nonlapsing Balances
(3,200,000)
Schedule of Programs:
Other Assistance
1,500,000
Workforce Development
(4,700,000)
Item 5
To Department of Workforce Services - State Office of RehabilitationFrom Beginning Nonlapsing Balances
(2,736,100)
Schedule of Programs:
Executive Director
(2,736,100)
Item 6
To Department of Workforce Services - Unemployment InsuranceFrom Beginning Nonlapsing Balances
(285,500)
Schedule of Programs:
Unemployment Insurance Administration
(285,500)
Item 7
To Department of Workforce Services - Office of Homeless ServicesFrom Beginning Nonlapsing Balances
(500,000)
Schedule of Programs:
Homeless Services
(500,000)
Department of Health and Human Services
Item 8
To Department of Health and Human Services - OperationsItem 8
From General Fund, One-Time
32,300
From Beginning Nonlapsing Balances
5,455,100
From Lapsing Balance
4,000
Schedule of Programs:
Executive Director Office
3,197,300
Finance & Administration
2,051,500
Data, Systems, & Evaluations
242,600
Item 9
To Department of Health and Human Services - Clinical ServicesFrom Income Tax Fund, One-Time
5,050,000
From Beginning Nonlapsing Balances
2,731,900
From Closing Nonlapsing Balances
563,200
Schedule of Programs:
Medical Examiner
401,800
State Laboratory
556,100
Primary Care and Rural Health
1,302,200
Medical Education Council
1,035,000
Medical Residency Grant Program
4,500,000
Forensic Psychiatry Grant Program
550,000
Item 10
To Department of Health and Human Services - Department OversightFrom Beginning Nonlapsing Balances
(455,400)
From Closing Nonlapsing Balances
1,712,000
Schedule of Programs:
Licensing & Background Checks
1,256,600
Item 11
To Department of Health and Human Services - Health Care AdministrationFrom Beginning Nonlapsing Balances
11,455,500
Schedule of Programs:
Integrated Health Care Administration
2,955,500
Provider Reimbursement Information System for Medicaid
8,500,000
Item 12
To Department of Health and Human Services - Integrated Health Care ServicesFrom General Fund, One-Time
(16,653,700)
From Federal Funds - Enhanced FMAP, One-Time
120,789,700
From Ambulance Service Provider Assess Exp Rev Fund, One-Time
649,500
From Medicaid Expansion Fund, One-Time
(31,556,300)
From General Fund Restricted - Medicaid Restricted Account, One-Time
41,500,000
From Nursing Care Facilities Provider Assessment Fund, One-Time
1,992,600
From Beginning Nonlapsing Balances
100,682,800
Schedule of Programs:
Children's Health Insurance Program Services
4,859,400
Medicaid Accountable Care Organizations
167,947,600
Medicaid Hospital Services
(2,400,000)
Medicaid Long Term Care Services
3,217,600
Medicaid Other Services
71,853,300
Expansion Accountable Care Organizations
(31,556,300)
Non-Medicaid Behavioral Health Treatment & Crisis Response
3,284,700
State Hospital
198,300
The Department of Health and Human Services may use up to a combined maximum of $41,500,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Integrated Health only in the case that non-federal fund appropriations provided for FY 2023 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2023 when combined with federal matching funds.
Item 13
To Department of Health and Human Services - Long-Term Services & SupportFrom General Fund, One-Time
(23,517,100)
From Beginning Nonlapsing Balances
19,076,000
Schedule of Programs:
Aging & Adult Services
300,000
Adult Protective Services
162,500
Office of Public Guardian
11,500
Aging Waiver Services
(152,100)
Community Supports Waiver Services
(1,191,500)
Disabilities - Other Waiver Services
(1,499,100)
Utah State Developmental Center
(2,072,400)
Item 14
To Department of Health and Human Services - Public Health, Prevention, and EpidemiologyFrom Beginning Nonlapsing Balances
845,100
Schedule of Programs:
Communicable Disease
135,400
Health Promotion and Prevention
239,400
Emergency Medical Services and Preparedness
445,300
Local Health Departments
25,000
Item 15
To Department of Health and Human Services - Children, Youth, & FamiliesFrom General Fund, One-Time
(1,758,100)
From Federal Funds, One-Time
1,011,700
From Beginning Nonlapsing Balances
6,519,800
From Closing Nonlapsing Balances
(100,000)
Schedule of Programs:
Child & Family Services
4,408,800
Out-of-Home Services
(285,600)
Adoption Assistance
1,650,200
Children with Special Healthcare Needs
(100,000)
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Workforce Services
Item 16
To Department of Workforce Services - Individuals with Visual Impairment FundItem 16
From Beginning Fund Balance
(37,000)
From Closing Fund Balance
37,000
Item 17
To Department of Workforce Services - Individuals with Visual Impairment Vendor FundFrom Beginning Fund Balance
32,800
From Closing Fund Balance
(105,200)
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
(72,400)
Item 18
To Department of Workforce Services - Navajo Revitalization FundFrom Beginning Fund Balance
(667,600)
From Closing Fund Balance
1,202,600
Schedule of Programs:
Navajo Revitalization Fund
535,000
Item 19
To Department of Workforce Services - Permanent Community Impact Bonus FundFrom Beginning Fund Balance
(7,533,700)
From Closing Fund Balance
7,548,700
Schedule of Programs:
Permanent Community Impact Bonus Fund
15,000
Item 20
To Department of Workforce Services - Permanent Community Impact FundFrom Beginning Fund Balance
49,067,900
From Closing Fund Balance
(42,061,900)
Schedule of Programs:
Permanent Community Impact Fund
7,006,000
Item 21
To Department of Workforce Services - Qualified Emergency Food Agencies FundFrom Beginning Fund Balance
32,000
From Closing Fund Balance
(1,100)
Schedule of Programs:
Emergency Food Agencies Fund
30,900
Item 22
To Department of Workforce Services - Uintah Basin Revitalization FundFrom Beginning Fund Balance
2,711,200
From Closing Fund Balance
(3,456,200)
Schedule of Programs:
Uintah Basin Revitalization Fund
(745,000)
Item 23
To Department of Workforce Services - Utah Community Center for the Deaf FundFrom Beginning Fund Balance
(3,400)
From Closing Fund Balance
600
Schedule of Programs:
Utah Community Center for the Deaf Fund
(2,800)
Item 24
To Department of Workforce Services - Olene Walker Low Income HousingFrom Beginning Fund Balance
(22,123,600)
From Closing Fund Balance
22,931,100
Schedule of Programs:
Olene Walker Low Income Housing
807,500
Department of Health and Human Services
Item 25
To Department of Health and Human Services - Allyson Gamble Organ Donation Contribution FundItem 25
From Dedicated Credits Revenue, One-Time
(100)
From Beginning Fund Balance
231,200
From Closing Fund Balance
(231,100)
Item 26
To Department of Health and Human Services - Spinal Cord and Brain Injury Rehabilitation FundFrom Dedicated Credits Revenue, One-Time
97,500
From Beginning Fund Balance
237,500
From Closing Fund Balance
129,000
Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund
464,000
Item 27
To Department of Health and Human Services - Traumatic Brain Injury FundFrom Beginning Fund Balance
(70,200)
From Closing Fund Balance
187,500
Schedule of Programs:
Traumatic Brain Injury Fund
117,300
Item 28
To Department of Health and Human Services - Maurice N. Warshaw Trust FundFrom Interest Income, One-Time
(3,300)
From Beginning Fund Balance
1,400
From Closing Fund Balance
(2,400)
Schedule of Programs:
Maurice N. Warshaw Trust Fund
(4,300)
Item 29
To Department of Health and Human Services - Out and About Homebound Transportation Assistance FundFrom Beginning Fund Balance
95,300
From Closing Fund Balance
(107,500)
Schedule of Programs:
Out and About Homebound Transportation Assistance Fund
(12,200)
Item 30
To Department of Health and Human Services - Utah State Developmental Center Long-Term Sustainability FundFrom Beginning Fund Balance
10,831,300
From Closing Fund Balance
(10,831,300)
Item 31
To Department of Health and Human Services - Utah State Developmental Center Miscellaneous Donation FundFrom Dedicated Credits Revenue, One-Time
3,000
From Interest Income, One-Time
3,000
From Beginning Fund Balance
586,400
From Closing Fund Balance
(586,400)
Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund
6,000
Item 32
To Department of Health and Human Services - Utah State Developmental Center Workshop FundFrom Dedicated Credits Revenue, One-Time
70,000
From Beginning Fund Balance
15,500
From Closing Fund Balance
(15,500)
Schedule of Programs:
Utah State Developmental Center Workshop Fund
70,000
Item 33
To Department of Health and Human Services - Utah State Hospital Unit FundFrom Dedicated Credits Revenue, One-Time
21,200
From Interest Income, One-Time
4,000
From Beginning Fund Balance
211,900
From Closing Fund Balance
(217,300)
Schedule of Programs:
Utah State Hospital Unit Fund
19,800
Item 34
To Department of Health and Human Services - Mental Health Services Donation FundFrom Beginning Fund Balance
100,800
From Closing Fund Balance
(200,800)
Schedule of Programs:
Mental Health Services Donation Fund
(100,000)
Item 35
To Department of Health and Human Services - Suicide Prevention and Education FundFrom Beginning Fund Balance
1,217,700
From Closing Fund Balance
(1,217,700)
Item 36
To Department of Health and Human Services - Pediatric Neuro-Rehabilitation FundFrom Beginning Fund Balance
50,000
Schedule of Programs:
Pediatric Neuro-Rehabilitation Fund
50,000
Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Workforce Services
Item 37
To Department of Workforce Services - Economic Revitalization and Investment FundItem 37
From Beginning Fund Balance
(94,300)
From Closing Fund Balance
94,300
Item 38
To Department of Workforce Services - Unemployment Compensation FundFrom Beginning Fund Balance
200,142,500
From Closing Fund Balance
(241,093,900)
Schedule of Programs:
Unemployment Compensation Fund
(40,951,400)
Department of Health and Human Services
Item 39
To Department of Health and Human Services - Qualified Patient Enterprise FundItem 39
From Beginning Fund Balance
3,360,500
From Closing Fund Balance
(2,501,600)
Schedule of Programs:
Qualified Patient Enterprise Fund
858,900
Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 40
To General Fund Restricted - Homeless Shelter Cities Mitigation Restricted AccountFrom Beginning Fund Balance
807,600
Schedule of Programs:
General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
807,600
Item 41
To General Fund Restricted - Homeless AccountFrom Beginning Fund Balance
(151,500)
From Closing Fund Balance
834,100
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
682,600
Item 42
To General Fund Restricted - Homeless to Housing Reform AccountFrom Beginning Fund Balance
3,847,400
From Closing Fund Balance
(347,400)
Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account
3,500,000
Item 43
To General Fund Restricted - School Readiness AccountFrom Beginning Fund Balance
969,100
From Closing Fund Balance
(1,400,700)
Schedule of Programs:
General Fund Restricted - School Readiness Account
(431,600)
Item 44
To Ambulance Service Provider Assessment Expendable Revenue FundFrom Dedicated Credits Revenue, One-Time
1,873,800
Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund
1,873,800
Item 45
To Medicaid Expansion FundFrom General Fund, One-Time
142,200
From Dedicated Credits Revenue, One-Time
(3,800,000)
From Expendable Receipts, One-Time
60,600
From Beginning Fund Balance
16,764,600
From Closing Fund Balance
1,631,500
Schedule of Programs:
Medicaid Expansion Fund
14,798,900
Item 46
To Nursing Care Facilities Provider Assessment FundFrom Dedicated Credits Revenue, One-Time
3,805,800
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
3,805,800
Item 47
To General Fund Restricted - Children's Hearing Aid Program AccountFrom Beginning Fund Balance
62,000
From Closing Fund Balance
(62,000)
Item 48
To General Fund Restricted - Medicaid Restricted AccountFrom Beginning Fund Balance
(40,483,600)
From Closing Fund Balance
40,483,600
Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Health and Human Services
Item 49
To Department of Health and Human Services - Human Services Client Trust FundItem 49
From Interest Income, One-Time
200
From Trust and Agency Funds, One-Time
(461,500)
From Beginning Fund Balance
(110,300)
From Closing Fund Balance
110,300
Schedule of Programs:
Human Services Client Trust Fund
(461,300)
Item 50
To Department of Health and Human Services - Utah State Developmental Center Patient AccountFrom Beginning Fund Balance
(160,500)
From Closing Fund Balance
160,500
Item 51
To Department of Health and Human Services - Utah State Hospital Patient Trust FundFrom Beginning Fund Balance
203,300
From Closing Fund Balance
(203,300)
Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Workforce Services
Item 52
To Department of Workforce Services - AdministrationItem 52
From General Fund
4,740,600
From Federal Funds
10,127,000
From Dedicated Credits Revenue
116,800
From Expendable Receipts
106,300
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
20,800
From Housing Opportunities for Low Income Households
5,000
From Medicaid Expansion Fund
1,200
From Navajo Revitalization Fund
10,800
From Olene Walker Housing Loan Fund
20,400
From OWHT-Fed Home
5,000
From OWHTF-Low Income Housing
20,400
From Permanent Community Impact Loan Fund
155,600
From Qualified Emergency Food Agencies Fund
4,100
From General Fund Restricted - School Readiness Account
17,300
From Revenue Transfers
3,780,900
From Uintah Basin Revitalization Fund
3,600
Schedule of Programs:
Administrative Support
12,147,100
Communications
1,476,300
Executive Director's Office
1,513,000
Human Resources
2,036,200
Internal Audit
1,963,200
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Administration line item, whose mission is to "be the best-managed State Agency 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) provide accurate and timely department-wide fiscal administration as measured by audit findings or responses (Target: zero audit findings); 2) percent of DWS programs/systems that have reviewed, planned for, or mitigated identified risks (target: 100%); and 3) percent of DWS facilities for which an annual facilities risk assessment is completed using the Division of Risk Management guidelines and checklist (target: 98%).
Item 53
To Department of Workforce Services - Community Development Capital BudgetFrom Permanent Community Impact Loan Fund
93,060,000
Schedule of Programs:
Community Impact Board
93,060,000
Item 54
To Department of Workforce Services - General AssistanceFrom General Fund
4,313,400
From Revenue Transfers
254,200
Schedule of Programs:
General Assistance
4,567,600
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the General Assistance line item, whose mission is to "provide temporary financial assistance to disabled adults without dependent children to support basic living needs as they seek longer term financial benefits through SSI/SSDI or employment." 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) positive closure rate (SSI achievement or closed with earnings) (Target = 65%), (2) General Assistance average monthly customers served (Target = 730), and (3) internal review compliance accuracy (Target = 95%).
Item 55
To Department of Workforce Services - Housing and Community DevelopmentFrom General Fund
1,458,900
From Federal Funds
45,175,500
From Dedicated Credits Revenue
859,400
From Expendable Receipts
1,280,100
From Housing Opportunities for Low Income Households
530,600
From Navajo Revitalization Fund
61,900
From Olene Walker Housing Loan Fund
530,600
From OWHT-Fed Home
530,600
From OWHTF-Low Income Housing
530,600
From Permanent Community Impact Loan Fund
1,336,300
From Qualified Emergency Food Agencies Fund
37,300
From Revenue Transfers
587,000
From Uintah Basin Revitalization Fund
43,900
Schedule of Programs:
Community Development
7,512,800
Community Development Administration
1,280,100
Community Services
4,296,700
HEAT
23,123,600
Housing Development
6,237,800
Weatherization Assistance
10,511,700
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Housing and Community Development line item, whose mission is to "actively partner 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, 20232, the final status of performance measures established in FY 20232 appropriations bills. For FY 20243, the department shall report the following performance measures: (1) utilities assistance for low-income households - unique number of eligible households assisted with home energy costs (Target = 26,000 households), (2) Weatherization Assistance unique number of low-income households assisted by installing permanent energy conservation measures in their homes (Target = 347 homes), and (3) Affordable housing units funded from Olene Walker and Private Activity Bonds (Target = 2,800).
Item 56
To Department of Workforce Services - Nutrition Assistance - SNAPFrom Federal Funds
416,244,900
Schedule of Programs:
Nutrition Assistance - SNAP
416,244,900
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Nutrition Assistance line item, whose mission is to "provide accurate and timely Supplemental Nutrition Assistance Program (SNAP) benefits to eligible low-income individuals and families." 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) SNAP accuracy of paid benefits (Target= 97%), (2) SNAP - Certification Timeliness - percentage of cases where a decision of eligibility was made within 30 calendar days (Target = 95%), and (3) SNAP Calendar Days to Decision from Application Submission to Eligibility Decision (Target = 12 days).
Item 57
To Department of Workforce Services - Operations and PolicyFrom General Fund
52,766,000
From Income Tax Fund
3,038,000
From Federal Funds
293,436,500
From Dedicated Credits Revenue
479,300
From Expendable Receipts
2,035,900
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
39,400
From Housing Opportunities for Low Income Households
2,000
From Medicaid Expansion Fund
3,476,500
From Navajo Revitalization Fund
7,200
From Olene Walker Housing Loan Fund
40,400
From OWHT-Fed Home
2,000
From OWHTF-Low Income Housing
35,400
From Permanent Community Impact Loan Fund
259,300
From Qualified Emergency Food Agencies Fund
3,500
From General Fund Restricted - School Readiness Account
9,273,400
From Revenue Transfers
61,814,800
From Uintah Basin Revitalization Fund
2,800
Schedule of Programs:
Child Care Assistance
89,513,100
Eligibility Services
89,839,700
Facilities and Pass-Through
8,109,900
Information Technology
44,334,500
Nutrition Assistance
96,000
Other Assistance
294,600
Refugee Assistance
7,400,000
Temporary Assistance for Needy Families
70,088,100
Trade Adjustment Act Assistance
1,500,000
Workforce Development
108,047,300
Workforce Investment Act Assistance
4,530,000
Workforce Research and Analysis
2,959,200
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Operations and Policy line item, whose mission is to "meet the needs of our customers with responsive, respectful and accurate service." 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) labor exchange - total job placements (Target = 30,000 placements per calendar quarter), (2) TANF recipients - positive closure rate (Target = 78% per calendar month), and (3) Eligibility Services - internal review compliance accuracy (Target = 95%).
Item 58
To Department of Workforce Services - Special Service DistrictsFrom General Fund Restricted - Mineral Lease
3,015,800
Schedule of Programs:
Special Service Districts
3,015,800
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Special Service Districts line item, whose mission is to "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) the total pass through of funds to qualifying special service districts in counties of the 5th, 6th, and 7th class (completed quarterly).
Item 59
To Department of Workforce Services - Unemployment InsuranceFrom General Fund
1,072,600
From Federal Funds
28,422,900
From Dedicated Credits Revenue
730,100
From Expendable Receipts
33,700
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000
From Housing Opportunities for Low Income Households
1,000
From Medicaid Expansion Fund
100
From Navajo Revitalization Fund
500
From Olene Walker Housing Loan Fund
1,500
From OWHT-Fed Home
1,000
From OWHTF-Low Income Housing
1,500
From Permanent Community Impact Loan Fund
7,500
From Qualified Emergency Food Agencies Fund
500
From General Fund Restricted - School Readiness Account
1,200
From Revenue Transfers
129,500
From Uintah Basin Revitalization Fund
500
Schedule of Programs:
Adjudication
5,500,400
Unemployment Insurance Administration
24,904,700
Item 60
To Department of Workforce Services - Office of Homeless ServicesFrom General Fund
1,934,700
From Federal Funds
5,095,400
From Dedicated Credits Revenue
19,600
From Gen. Fund Rest. - Pamela Atkinson Homeless Account
2,401,200
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
12,814,700
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
10,314,000
From Revenue Transfers
25,000
Schedule of Programs:
Homeless Services
32,604,600
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Office of Homeless Services line item, whose mission is to "make homelessness rare, brief, and nonrecurring." 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) HUD Performance Measure: Length of time persons remain homeless (Target = Reduce by 10%), (2) HUD Performance Measure: The extent to which persons who exit homelessness to permanent housing destinations return to homelessness (Target = Reduce by 10% from the previous year's achievement), (3) HUD Performance Measure: Number of homeless persons (Target = Reduce by 8% from the previous year's achievement), (4) HUD Performance Measure: Jobs and income growth for homeless persons in CoC Program-funded projects (Increase by 10% from previous years achievement), (5) HUD Performance Measure: Number of persons who become homeless for the first time (Target = Reduce by 6% from previous years achievement), and (6) HUD Performance Measure: successful housing placement - Successful exits or retention of housing from Permanent Housing (PH) (Target = 93% or above).
Department of Health and Human Services
Item 61
To Department of Health and Human Services - OperationsItem 61
From General Fund
19,971,200
From Income Tax Fund
543,600
From Federal Funds
29,495,900
From Dedicated Credits Revenue
3,163,800
From General Fund Restricted - Children with Cancer Support Restricted Account
2,000
From General Fund Restricted - Children with Heart Disease Support Restr Acct
2,000
From Revenue Transfers
3,243,700
Schedule of Programs:
Executive Director Office
2,196,100
Ancillary Services
2,790,000
Finance & Administration
21,621,500
Data, Systems, & Evaluations
15,039,100
Public Affairs, Education & Outreach
1,677,500
American Indian / Alaska Native
478,900
Continuous Quality Improvement
4,788,300
Customer Experience
7,830,800
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Executive Director Operations line item, whose mission is "to strengthen lives by providing children, youth, families and adults individualized services to thrive in their homes, schools and 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 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Office of Quality and Design Continuous Quality Improvement: Percent of contracted providers who meet or exceed the Department of Health and Human Services quality standard (Target = 85%) Corrected department-wide reported fiscal issues -- per reporting process and June 30 quarterly report involving the Bureau of Finance and Bureau of Internal Review and Audit (Target = 98%), 2) Office of Licensing: Initial foster care homes licensed within three months of application completion (Target = 96%), and 3) System of Care: Percent of children placed in residential treatment out of children at-risk for out-of-home placement (Target = 10%).
Item 62
To Department of Health and Human Services - Clinical ServicesFrom General Fund
15,804,700
From Income Tax Fund
3,355,900
From Federal Funds
2,323,700
From Dedicated Credits Revenue
12,083,000
From Expendable Receipts
185,600
From Department of Public Safety Restricted Account
436,800
From Gen. Fund Rest. - State Lab Drug Testing Account
760,200
From Revenue Transfers
519,600
Schedule of Programs:
Medical Examiner
9,250,500
State Laboratory
15,032,700
Primary Care and Rural Health
5,531,800
Health Clinics of Utah
1,347,500
Health Equity
545,600
Medical Education Council
1,711,400
Medical Residency Grant Program
1,500,000
Forensic Psychiatry Grant Program
550,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Clinical Services line item, whose mission is "improve access to physical, mental, and oral healthcare services for underserved populations; work to overcome critical healthcare provider shortages; provide safe and timely access to medical cannabis; and reduce health disparities and advance health equity in Utah". The Department of Health and Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2023 the final status of performance measures established in FY 2023. For FY 2024, the department shall report the following performance measures: (1) Number of DHHS organizational units engaged in health equity-related activities (Target <=9 organizational units engage in health equity-related activities), (2) Mean turn around times or percentage of the time we meet our turnaround time standard for key tests; percentage of samples that meet specific turn around time goals (Target = Meet turn around time standards 95% time), (3) Percentage of autopsy reports completed within 60 days (Target = At least 90%), and (4) Increase the compliance rate of facility inspections for medical cannabis pharmacies (Target = Average 95% Compliance Rate).
Item 63
To Department of Health and Human Services - Department OversightFrom General Fund
8,826,800
From Federal Funds
11,427,800
From Dedicated Credits Revenue
1,938,600
From Revenue Transfers
2,879,300
From Beginning Nonlapsing Balances
3,495,900
From Closing Nonlapsing Balances
(3,495,900)
Schedule of Programs:
Licensing & Background Checks
16,511,900
Internal Audit
7,532,200
Admin Hearings
1,028,400
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Department Oversight line item, whose mission is "protect the public's health through preventing avoidable illness, injury, disability, and premature death; assuring access to affordable, quality health care; and promoting health lifestyles by providing services and oversight of services which are applicable throughout all divisions and bureaus of the Department." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 2, 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) Rate of provider compliance with licensing rules (Target = Improve by 5% from baseline with baseline being developed) and 2) Number of days between criminal record released and staff determination (Target = Within 5 working days of the release of a criminal record).
Item 64
To Department of Health and Human Services - Health Care AdministrationFrom General Fund
12,563,700
From Federal Funds
131,104,400
From Dedicated Credits Revenue
17,200
From Expendable Receipts
16,366,300
From Ambulance Service Provider Assess Exp Rev Fund
20,000
From Medicaid Expansion Fund
3,318,500
From Nursing Care Facilities Provider Assessment Fund
1,179,900
From Suicide Prevention Fund
12,500
From Revenue Transfers
44,752,500
Schedule of Programs:
Integrated Health Care Administration
99,202,000
Long-Term Services and Supports Administration
7,899,500
Provider Reimbursement Information System for Medicaid
7,837,900
Utah Developmental Disabilities Council
690,400
Seeded Services
93,705,200
The Legislature intends that the Department of Health and Human Services include in its annual Provider Reimbursement Information System report to the Social Services Appropriations Subcommittee by September 30, 2023 on new checks in place for unauthorized providers and utilization in the Provider Reimbursement Information System for Medicaid system per recommendations from an internal audit.
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Health Care Administration line item, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The Department of Health and Human Services 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. For FY 2024, the department shall report the following performance measures: (1) Percent of Medicaid members/patients/clients that report adequate access to DHHS program services (Target = Improve from baseline with the baseline being developed) and (2) Average decision time on pharmacy prior authorizations (Target = 24 hours).
Item 65
To Department of Health and Human Services - Integrated Health Care ServicesFrom General Fund
805,831,500
From General Fund, One-Time
21,100,000
From Federal Funds
3,204,645,800
From Dedicated Credits Revenue
10,449,100
From Expendable Receipts
199,986,700
From Expendable Receipts - Rebates
253,277,300
From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
16,930,600
From Ambulance Service Provider Assess Exp Rev Fund
5,071,200
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
262,600
From Hospital Provider Assessment Fund
56,045,500
From Medicaid Expansion Fund
127,138,600
From Nursing Care Facilities Provider Assessment Fund
1,814,500
From General Fund Restricted - Psychiatric Consultation Program Account
322,800
From General Fund Restricted - Survivors of Suicide Loss Account
40,000
From General Fund Restricted - Tobacco Settlement Account
12,145,700
From Revenue Transfers
64,523,600
From Pass-through
1,813,000
Schedule of Programs:
Children's Health Insurance Program Services
175,999,600
Medicaid Accountable Care Organizations
1,573,895,900
Medicaid Behavioral Health Services
237,503,500
Medicaid Hospital Services
318,263,900
Medicaid Pharmacy Services
357,529,300
Medicare Buy-In and Clawback Payments
107,547,900
Medicaid Other Services
563,219,000
Offsets to Medicaid Expenditures
(41,066,500)
Expansion Accountable Care Organizations
592,371,500
Expansion Behavioral Health Services
78,899,900
Expansion Hospital Services
295,502,600
Expansion Other Services
128,829,400
Expansion Pharmacy Services
126,549,800
Non-Medicaid Behavioral Health Treatment & Crisis Response
176,636,700
State Hospital
89,716,000
Item 66
To Department of Health and Human Services - Long-Term Services & SupportFrom General Fund
16,536,700
From Federal Funds
23,273,700
From Expendable Receipts
30,900
From Revenue Transfers
(759,500)
Schedule of Programs:
Aging & Adult Services
30,994,800
Adult Protective Services
4,932,100
Office of Public Guardian
1,210,400
Aging Waiver Services
1,944,500
Item 67
To Department of Health and Human Services - Public Health, Prevention, and EpidemiologyFrom General Fund
18,774,800
From Federal Funds
314,787,600
From Dedicated Credits Revenue
854,100
From Expendable Receipts
1,823,500
From Expendable Receipts - Rebates
6,605,300
From General Fund Restricted - Cancer Research Account
20,000
From General Fund Restricted - Children with Cancer Support Restricted Account
10,500
From General Fund Restricted - Children with Heart Disease Support Restr Acct
10,500
From General Fund Restricted - Cigarette Tax Restricted Account
3,150,000
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
9,131,600
From General Fund Restricted - Emergency Medical Services System Account
2,042,500
From General Fund Restricted - Tobacco Settlement Account
3,346,100
From Revenue Transfers
5,921,000
Schedule of Programs:
Communicable Disease
297,161,900
Health Promotion and Prevention
43,648,400
Emergency Medical Services and Preparedness
16,732,000
Local Health Departments
6,137,500
Population Health
12,800
Volunteer Emergency Medical Service Personnel Health Insurance Program
2,784,900
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Public Health, Prevention, and Epidemiology line item, whose mission is "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease." The Department of Health and Human Services 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. For FY 2024, the department shall report the following performance measures: (1) Decreasing number and percentage of Utahns who experience a preventable illness or injury of public health concern (Target = Improve from baseline with the baseline being developed), (2) Decrease the percent of Utah Adults who report fair or poor general health in very high Health Improvement Index areas (Target = Decrease by 1% annually), (3) Proportion of state, federal, and private funding allocated to essential public health services (Target = increase in state investment into essential public health services), and (4) Percentage of rules, disease plans, and response plans that are current (Target = 95%).
Item 68
To Department of Health and Human Services - Office of Recovery ServicesFrom General Fund
15,029,200
From Federal Funds
26,583,500
From Dedicated Credits Revenue
4,638,400
From Expendable Receipts
4,711,200
From Medicaid Expansion Fund
53,000
From Revenue Transfers
3,159,000
Schedule of Programs:
Recovery Services
17,639,800
Child Support Services
25,581,900
Children in Care Collections
1,693,700
Attorney General Contract
5,869,000
Medical Collections
3,389,900
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, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) 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%).
Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Workforce Services
Item 69
To Department of Workforce Services - Intermountain Weatherization Training FundItem 69
From Dedicated Credits Revenue
69,800
From Beginning Fund Balance
3,500
From Closing Fund Balance
(3,500)
From Lapsing Balance
(69,800)
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Intermountain Weatherization Training 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) Excluding contractors, the total number of weatherization assistance program individuals trained (Target=400), and (2) number of individuals trained each year (Target => 3).
Item 70
To Department of Workforce Services - Navajo Revitalization FundFrom Dedicated Credits Revenue
115,800
From Interest Income
150,000
From Other Financing Sources
1,000,000
From Beginning Fund Balance
8,044,700
From Closing Fund Balance
(7,730,500)
Schedule of Programs:
Navajo Revitalization Fund
1,580,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Navajo Revitalization 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) provide support to Navajo Revitalization Board with resources and data to enable allocation of new and re-allocated funds to improve quality of life for those living on the Utah portion of the Navajo Reservation (Target = allocate annual allocation from tax revenues within one year).
Item 71
To Department of Workforce Services - Permanent Community Impact Bonus FundFrom Interest Income
8,802,100
From Gen. Fund Rest. - Land Exchange Distribution Account
100
From General Fund Restricted - Mineral Bonus
8,342,200
From Beginning Fund Balance
451,315,500
From Closing Fund Balance
(468,409,900)
Schedule of Programs:
Permanent Community Impact Bonus Fund
50,000
Item 72
To Department of Workforce Services - Permanent Community Impact FundFrom Dedicated Credits Revenue
1,200,000
From Interest Income
4,275,000
From General Fund Restricted - Mineral Lease
25,467,900
From Gen. Fund Rest. - Land Exchange Distribution Account
11,500
From Beginning Fund Balance
212,945,200
From Closing Fund Balance
(193,854,600)
Schedule of Programs:
Permanent Community Impact Fund
50,045,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Permanent Community Impact 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) new receipts invested in communities annually (Target = 100%), (2) The Community Impact Board funds the Regional Planning Program and community development specialists, who provide technical assistance, prepare tools, guides, and resources to ensure communities meet compliance with land use planning regulations (Target = 24 communities assisted), and (3) Maintain a minimum ratio of loan-to-grant funding for CIB projects (Target: At least 45% of loans to 55% grants).
Item 73
To Department of Workforce Services - Qualified Emergency Food Agencies FundFrom Designated Sales Tax
540,000
From Revenue Transfers
375,000
From Beginning Fund Balance
1,100
From Closing Fund Balance
(1,100)
Schedule of Programs:
Emergency Food Agencies Fund
915,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Qualified Emergency Food Agencies 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) The number of households served by QEFAF agencies (Target: 25,000) and (2) Percent of QEFAF program funds obligated to QEFAF agencies (Target: 100% of funds obligated).
Item 74
To Department of Workforce Services - Uintah Basin Revitalization FundFrom Dedicated Credits Revenue
220,000
From Interest Income
200,000
From Other Financing Sources
7,000,000
From Beginning Fund Balance
20,199,300
From Closing Fund Balance
(22,594,300)
Schedule of Programs:
Uintah Basin Revitalization Fund
5,025,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Uintah Basin Revitalization 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) provide Revitalization Board with support, resources and data to allocate new and re-allocated funds to improve the quality of life for those living in the Uintah Basin (Target = allocate annual allocation from tax revenues within one year).
Item 75
To Department of Workforce Services - Olene Walker Low Income HousingFrom General Fund
2,242,900
From Federal Funds
6,950,000
From Dedicated Credits Revenue
20,000
From Interest Income
3,080,000
From Revenue Transfers
(800,000)
From Beginning Fund Balance
195,160,400
From Closing Fund Balance
(187,375,800)
Schedule of Programs:
Olene Walker Low Income Housing
19,277,500
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 to "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).
Department of Health and Human Services
Item 76
To Department of Health and Human Services - Allyson Gamble Organ Donation Contribution FundItem 76
From Dedicated Credits Revenue
224,600
From Interest Income
13,000
From Beginning Fund Balance
325,900
From Closing Fund Balance
(183,500)
Schedule of Programs:
Allyson Gamble Organ Donation Contribution Fund
380,000
Item 77
To Department of Health and Human Services - Spinal Cord and Brain Injury Rehabilitation FundFrom Dedicated Credits Revenue
450,000
From Beginning Fund Balance
786,300
Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund
1,236,300
Item 78
To Department of Health and Human Services - Traumatic Brain Injury FundFrom General Fund
200,000
From Beginning Fund Balance
227,700
Schedule of Programs:
Traumatic Brain Injury Fund
427,700
Item 79
To Department of Health and Human Services - Maurice N. Warshaw Trust FundFrom Interest Income
1,000
From Beginning Fund Balance
160,100
From Closing Fund Balance
(161,100)
Item 80
To Department of Health and Human Services - Out and About Homebound Transportation Assistance FundFrom Dedicated Credits Revenue
75,600
From Interest Income
3,000
From Beginning Fund Balance
239,400
From Closing Fund Balance
(239,400)
Schedule of Programs:
Out and About Homebound Transportation Assistance Fund
78,600
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Out and About Homebound Transportation Assistance Fund. 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: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 81
To Department of Health and Human Services - Utah State Developmental Center Long-Term Sustainability FundFrom Dedicated Credits Revenue
12,100
From Interest Income
14,500
From Revenue Transfers
38,700
From Beginning Fund Balance
27,733,700
From Closing Fund Balance
(27,799,000)
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Long-Term Sustainability Fund. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 2, 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 82
To Department of Health and Human Services - Utah State Developmental Center Miscellaneous Donation FundFrom Dedicated Credits Revenue
6,000
From Interest Income
6,000
From Beginning Fund Balance
1,175,400
From Closing Fund Balance
(1,175,400)
Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund
12,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Miscellaneous Donation Fund. 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: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 83
To Department of Health and Human Services - Utah State Developmental Center Workshop FundFrom Dedicated Credits Revenue
140,000
From Beginning Fund Balance
33,200
From Closing Fund Balance
(33,200)
Schedule of Programs:
Utah State Developmental Center Workshop Fund
140,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Workshop Fund. 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: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 84
To Department of Health and Human Services - Utah State Hospital Unit FundFrom Dedicated Credits Revenue
42,400
From Interest Income
8,000
From Beginning Fund Balance
485,800
From Closing Fund Balance
(485,800)
Schedule of Programs:
Utah State Hospital Unit Fund
50,400
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Hospital Unit Fund. 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: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 85
To Department of Health and Human Services - Mental Health Services Donation FundFrom General Fund
100,000
From Beginning Fund Balance
200,800
From Closing Fund Balance
(200,800)
Schedule of Programs:
Mental Health Services Donation Fund
100,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Mental Health Services Donation Fund. 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: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 86
To Department of Health and Human Services - Suicide Prevention and Education FundFrom Beginning Fund Balance
1,217,700
From Closing Fund Balance
(1,217,700)
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Suicide Prevention and Education Fund. 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: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 87
To Department of Health and Human Services - Pediatric Neuro-Rehabilitation FundIn 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 Pediatric Neuro-Rehabilitation Fund, whose mission is "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health." 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: Percentage of children that had an increase in functional activity (Target = 70%).
Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Workforce Services
Item 88
To Department of Workforce Services - Economic Revitalization and Investment FundItem 88
From Interest Income
100,000
From Beginning Fund Balance
2,169,000
From Closing Fund Balance
(2,268,000)
Schedule of Programs:
Economic Revitalization and Investment Fund
1,000
Item 89
To Department of Workforce Services - Unemployment Compensation FundFrom Federal Funds
1,592,600
From Dedicated Credits Revenue
18,557,800
From Trust and Agency Funds
205,579,400
From Beginning Fund Balance
1,164,545,000
From Closing Fund Balance
(1,263,933,800)
Schedule of Programs:
Unemployment Compensation Fund
126,341,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Unemployment Compensation Fund, whose mission is to "monitor the health of the Utah Unemployment Trust Fund within the context of statute and promote a fair and even playing field for employers." (1) Unemployment Insurance Trust Fund balance is greater than the minimum adequate reserve amount and less than the maximum adequate reserve amount per the annual calculations defined in Utah Code, (2) Maintain the average high cost multiple, a nationally recognized solvency measure, greater than 1 for the Unemployment Insurance Trust Fund balance (Target =>1), and (3) Contributory employers unemployment insurance contributions due paid timely, (paid by the employer before the last day of the month that follows each calendar quarter end.)" (Target>=95%).
Department of Health and Human Services
Item 90
To Department of Health and Human Services - Qualified Patient Enterprise FundItem 90
From Dedicated Credits Revenue
2,241,300
From Revenue Transfers
(1,422,600)
From Beginning Fund Balance
3,543,300
From Closing Fund Balance
(3,549,400)
Schedule of Programs:
Qualified Patient Enterprise Fund
812,600
Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 91
To General Fund Restricted - Homeless Shelter Cities Mitigation Restricted AccountFrom General Fund
5,000,000
Schedule of Programs:
General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
5,000,000
Item 92
To General Fund Restricted - Homeless AccountFrom General Fund
1,817,400
From Beginning Fund Balance
108,700
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account
1,926,100
Item 93
To General Fund Restricted - Homeless to Housing Reform AccountFrom General Fund
12,850,000
From Beginning Fund Balance
7,409,700
From Closing Fund Balance
(9,700)
Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account
20,250,000
Item 94
To General Fund Restricted - School Readiness AccountFrom General Fund
3,000,000
From Beginning Fund Balance
1,916,100
From Closing Fund Balance
(81,700)
Schedule of Programs:
General Fund Restricted - School Readiness Account
4,834,400
Item 95
To Statewide Behavioral Health Crisis Response AccountFrom General Fund
16,903,100
Schedule of Programs:
Statewide Behavioral Health Crisis Response Account
16,903,100
Item 96
To Ambulance Service Provider Assessment Expendable Revenue FundFrom Dedicated Credits Revenue
5,091,200
Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund
5,091,200
Item 97
To Hospital Provider Assessment FundFrom Dedicated Credits Revenue
56,045,500
Schedule of Programs:
Hospital Provider Assessment Expendable Special Revenue Fund
56,045,500
Item 98
To Medicaid Expansion FundFrom General Fund
59,438,100
From Dedicated Credits Revenue
130,800,000
From Expendable Receipts
417,800
From Beginning Fund Balance
253,606,700
From Closing Fund Balance
(317,124,000)
Schedule of Programs:
Medicaid Expansion Fund
127,138,600
Item 99
To Nursing Care Facilities Provider Assessment FundFrom Dedicated Credits Revenue
41,030,900
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
41,030,900
Item 100
To Psychiatric Consultation Program AccountFrom General Fund
322,800
Schedule of Programs:
Psychiatric Consultation Program Account
322,800
Item 101
To Survivors of Suicide Loss AccountFrom General Fund
40,000
Schedule of Programs:
Survivors of Suicide Loss Account
40,000
Item 102
To General Fund Restricted - Children's Hearing Aid Program AccountFrom General Fund
291,600
From Beginning Fund Balance
326,300
From Closing Fund Balance
(326,300)
Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account
291,600
Item 103
To General Fund Restricted - Medicaid Restricted AccountFrom Beginning Fund Balance
41,458,400
From Closing Fund Balance
(41,458,400)
Item 104
To Adult Autism Treatment AccountFrom General Fund
1,000,000
Schedule of Programs:
Adult Autism Treatment Account
1,000,000
Item 105
To Emergency Medical Services System AccountFrom General Fund
2,000,000
Schedule of Programs:
Emergency Medical Services System Account
2,000,000
Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Health and Human Services
Item 106
To Department of Health and Human Services - Human Services Client Trust FundItem 106
From Interest Income
9,100
From Trust and Agency Funds
4,907,600
From Beginning Fund Balance
2,040,500
Schedule of Programs:
Human Services Client Trust Fund
6,957,200
Item 107
To Department of Health and Human Services - Human Services ORS Support CollectionsFrom Trust and Agency Funds
212,842,300
Schedule of Programs:
Human Services ORS Support Collections
212,842,300
Item 108
To Department of Health and Human Services - Utah State Developmental Center Patient AccountFrom Interest Income
1,000
From Trust and Agency Funds
2,002,900
From Beginning Fund Balance
736,700
From Closing Fund Balance
(736,700)
Schedule of Programs:
Utah State Developmental Center Patient Account
2,003,900
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Patient Account. 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: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1)
Item 109
To Department of Health and Human Services - Utah State Hospital Patient Trust FundFrom Trust and Agency Funds
1,731,000
From Beginning Fund Balance
366,300
From Closing Fund Balance
(366,300)
Schedule of Programs:
Utah State Hospital Patient Trust Fund
1,731,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Hospital Patient Trust Fund. 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: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2024.
Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Workforce Services
Item 110
To Department of Workforce Services - State Office of RehabilitationItem 110
From General Fund
22,746,800
From Federal Funds
52,069,700
From Dedicated Credits Revenue
559,300
From Expendable Receipts
566,700
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500
From Housing Opportunities for Low Income Households
1,000
From Medicaid Expansion Fund
200
From Navajo Revitalization Fund
500
From Olene Walker Housing Loan Fund
1,000
From OWHT-Fed Home
1,000
From OWHTF-Low Income Housing
1,000
From Permanent Community Impact Loan Fund
2,300
From Qualified Emergency Food Agencies Fund
500
From General Fund Restricted - School Readiness Account
400
From Revenue Transfers
61,000
From Uintah Basin Revitalization Fund
500
From Beginning Nonlapsing Balances
8,000,000
From Closing Nonlapsing Balances
(8,000,000)
Schedule of Programs:
Blind and Visually Impaired
4,004,900
Deaf and Hard of Hearing
3,292,000
Disability Determination
16,423,800
Executive Director
1,063,700
Rehabilitation Services
51,228,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Utah State Office of Rehabilitation line item, whose mission is to "empower clients and provide high quality services that promote independence and self-fulfillment through its 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) Vocational Rehabilitation - Percentage of all VR clients receiving services who are eligible or potentially eligible youth (ages 14-24) (Target >=41%), (2) Vocational Rehabilitation - maintain or increase a successful rehabilitation closure rate (Target = 55%), and (3) Deaf and Hard of Hearing Total number of individuals served with DSDHH programs (Target = 8,000).
Department of Health and Human Services
Item 111
To Department of Health and Human Services - Integrated Health Care ServicesItem 111
From General Fund
46,711,100
From Federal Funds
547,768,500
From Expendable Receipts
21,931,000
From Nursing Care Facilities Provider Assessment Fund
38,036,500
From Revenue Transfers
159,474,100
Schedule of Programs:
Medicaid Home and Community Based Services
462,096,900
Medicaid Long Term Care Services
351,824,300
The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittees by October 1, 2023 on the costs of changing all regular Medicaid respite care services billing units from one hour to fifteen minutes as is currently done for Medicaid waiver services. The report shall include at a minimum the cost impact to the State from the change and the rate increase that could be provided under a cost neutral scenario.
The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittees by October 1, 2023 on (1) how the cost of regular services for Medicaid clients on the Community Supports Waiver compare to the cost of overnight therapeutic camping for the same number of days and (2) explore cost neutral options to offer overnight therapeutic camping to more clients on other waivers.
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Integrated Health Care Services line item, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The Department of Health and Human Services 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. For FY 2024, the department shall report the following performance measures: (1) Percent of Medicaid adults and adolescents with major depressive episodes who receive treatment (Target = Improve from baseline with the baseline being developed), (2) Annual State General Funds Saved Through Preferred Drug List (Target => $20 million), (3) Percent of Medicaid members who promptly receive outpatient treatment after visiting a hospital for mental health issues (Target = national average - for 2020 this was 59%), (4) Rates of Utahns dying of drug-related causes (Target = Decrease rates of Utah drug deaths by 1 per 100,000 in each year from 2022 through 2027), (5) Percentage of youth clients with improved symptoms, or recovered, as measured by the Youth Outcome questionnaires (Target = 50%), (6) Percentage of adult clients with improved symptoms, or recovered, as measured by the Adult Mental Health Outcome (45% of adults), (7) Utah State Hospital (USH) patients have successful clinical outcomes and are discharged to lower levels of service when appropriate (Target = Delayed Adult Civil bed days will be reduced by 5 percent), (8) Percentage of Individuals Who Transitioned from Intermediate Care Facilities to Community-Based Services (Target = No less than 10% of individuals residing in Intermediate Care Facilities will transition to home and community based services on an annual basis), (9) Percent of Medicaid adult members that receive services from an integrated health plan or other integrated model (Target = 40%), and (10) Percent of clean claims adjudicated by Provider Reimbursement Information System for Medicaid within 30 days of submission (Target = 90%).
The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittees by October 1, 2023 on the results of a pilot program to explore adding employee background check verification to the regular inspections of Intermediate Care Facilities for individuals with Intellectual disability and provide recommendations if these changes should be applied to all inspections.
Item 112
To Department of Health and Human Services - Long-Term Services & SupportFrom General Fund
201,365,900
From Income Tax Fund
185,300
From Federal Funds
842,700
From Dedicated Credits Revenue
1,992,500
From Expendable Receipts
1,300,000
From Revenue Transfers
378,050,000
Schedule of Programs:
Services for People with Disabilities
24,245,300
Community Supports Waiver Services
472,531,000
Disabilities - Non Waiver Services
2,765,500
Disabilities - Other Waiver Services
35,111,400
Utah State Developmental Center
49,083,200
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Long-Term Services and Supports line item, whose mission is "protect the public's health through preventing avoidable illness, injury, disability, and premature death; assuring access to affordable, quality health care; and promoting health lifestyles by providing services and oversight of services which are applicable throughout all divisions and bureaus of the Department." 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 individuals who do not currently have a paid job in the community, but would like a job in the community (NCI) (Target = 44%), 2) Percent of Adults who Report that Services and Supports Help Them Live a Good Life (Target = 92%), 3) People Receiving Supports in their home or a Family Member's Home Rather Than a Residential Setting (Target = 57%), 4) Percent of Office of the Public Guardian (OPG) referrals where an alternative to guardianship with OPG is made (Target = 75%), and 5) The percentage of APS clients who accept referrals to community services (Target = 70%).
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 related to the Waiting List for services administered by the Division of Services for People with Disabilities: (1) Current Waitlist Snapshot broken down by demographic information; (2) The number of individuals with the following NAQ findings: (a) Number of individuals with an NAQ that includes Physical Assaults; (b) Number of individuals with an NAQ that includes Sexual Assaults; (3) A 10-year historical trend of the Waitlist showing (a) How many people leave the waitlist each year due to receiving services; and (b) How many people leave the waitlist each year due to death/leaving state/other reasons; (4) A 5 year historical breakdown of funded waitlist individuals including (a) How many individuals funded each year? (b) How many funded by attrition? How many funded by legislative appropriation? (d) How were the funded Individuals categorized by their NAQ score?; (5) 5-year future projection of waitlist growth based on the historical trends; and (6) A funding estimate for individuals on the wait list.
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 related to rates administered by the Division of Services for People with Disabilities: (1) Historical values for each rate going back 5 years and the last date each rate was reviewed/changed; (2) The source of the rate value; (3) How much was paid out by the state for each rate and a breakdown of state/federal funding; (4) An analysis of each rate compared to the market; and (5) Projected appropriations needed to meet market amount for each rate.
Item 113
To Department of Health and Human Services - Children, Youth, & FamiliesFrom General Fund
168,937,900
From Federal Funds
140,514,700
From Dedicated Credits Revenue
3,466,300
From Expendable Receipts
886,200
From Expendable Receipts - Rebates
8,900,000
From General Fund Restricted - Adult Autism Treatment Account
1,507,000
From General Fund Restricted - Children's Account
340,000
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
296,600
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
108,200
From General Fund Restricted - Choose Life Adoption Support Account
100
From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues
100,000
From Revenue Transfers
(5,813,900)
From Beginning Nonlapsing Balances
100,000
From Closing Nonlapsing Balances
(100,000)
Schedule of Programs:
Child & Family Services
137,080,200
Domestic Violence
12,947,400
In-Home Services
2,196,100
Out-of-Home Services
41,144,100
Adoption Assistance
21,730,100
Child Abuse & Neglect Prevention
6,823,000
Children with Special Healthcare Needs
37,455,500
Maternal & Child Health
59,866,700
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Child, Youth, and Families line item, whose mission is "to keep children safe from abuse and neglect and provide domestic violence services by working with communities and strengthening families." 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 percentage of infants and toddlers with Individual Family Service Plans who demonstrate improved positive social-emotional skills, including social relationships. (Target = at least 67.75%); 2) Percent of children confirmed as victims of abuse or neglect who experienced repeat maltreatment within 12 months (Target = 9.7% or less); 3) Number and percent of reunification (Reunification is the process of returning children in temporary out-of-home care to their families of origin) (Target = 2% increase over the FY21 rate); 4) Case worker turnover rate (Target = 22.4% reduction in turnover); 5) Average number of case workers per case (may include more than 1 child) (Target = 5% decrease over the FY22 rate); and 6) Average number of placements (including foster families) per child (Target = 4.48 moves per 1,000 days).
Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Workforce Services
Item 114
To Department of Workforce Services - Individuals with Visual Impairment FundItem 114
From Dedicated Credits Revenue
45,700
From Interest Income
18,500
From Beginning Fund Balance
1,246,900
From Closing Fund Balance
(1,286,100)
Schedule of Programs:
Individuals with Visual Impairment Fund
25,000
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Individuals with Visual Impairment Fund, whose mission is to "assist blind and visually impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities." 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) Grantees will maintain or increase the number of individuals served (Target >=165), (2) Grantees will maintain or increase the number of services provided (Target>=906), and (3) Number of individuals provided low-vision services (Target = 2,400).
Item 115
To Department of Workforce Services - Individuals with Visual Impairment Vendor FundFrom Trust and Agency Funds
163,800
From Beginning Fund Balance
207,800
From Closing Fund Balance
(290,800)
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund
80,800
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Individuals with Visual Impairment Vendor Fund, whose mission is to "assist Blind and Visually Impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities." 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 business locations receiving upgraded equipment purchased by fund will meet or exceed previous year's total (Target = 12), (2) Number of business locations receiving equipment repairs and/or maintenance will meet or exceed previous year's total (Target = 32), and (3) Business Enterprise Program will establish new business locations in government and/or private businesses to provide additional employment opportunities (Target = 4).
Item 116
To Department of Workforce Services - Utah Community Center for the Deaf FundFrom Dedicated Credits Revenue
5,000
From Interest Income
2,000
From Beginning Fund Balance
17,000
From Closing Fund Balance
(20,800)
Schedule of Programs:
Utah Community Center for the Deaf Fund
3,200
In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Utah Community Center for the Deaf Fund, whose mission is to "provide services in support of creating a safe place, with full communication where every Deaf, Hard of Hearing and Deafblind person is embraced by their community and supported to grow to their full potential." 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 number of individuals accessing interpreter certification exams in Southern Utah (Target=25).
Section 4. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.