NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2
2023 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Jerry W. Stevenson
5
House Sponsor: Val L. Peterson
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7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
11 Highlighted Provisions:
12 This bill:
13 ▸ provides budget increases and decreases for the use and support of certain state agencies;
14 ▸ provides budget increases and decreases for the use and support of certain institutions of
15 higher education;
16 ▸ provides budget increases and decreases for other purposes as described;
17 ▸ authorizes full time employment levels for certain internal service funds; and
18 ▸ provides intent language.
19 Money Appropriated in this Bill:
20 This bill appropriates $2,293,220,400 in operating and capital budgets for fiscal year 2024,
21 including:
22 ▸ ($372,794,000) from the General Fund;
23 ▸ $906,043,600 from the Income Tax Fund; and
24 ▸ $1,759,970,800 from various sources as detailed in this bill.
25 This bill appropriates $113,768,600 in expendable funds and accounts for fiscal year 2024,
26 including:
27 ▸ $77,250,000 from the General Fund; and
28 ▸ $36,518,600 from various sources as detailed in this bill.
29 This bill appropriates $310,448,100 in business-like activities for fiscal year 2024, including:
30 ▸ $176,531,700 from the General Fund; and
31 ▸ $133,916,400 from various sources as detailed in this bill.
32 This bill appropriates $12,294,000 in restricted fund and account transfers for fiscal year
33 2024, including:
34 ▸ $6,394,000 from the General Fund; and
35 ▸ $5,900,000 from various sources as detailed in this bill.
36 This bill appropriates $6,046,800 in transfers to unrestricted funds for fiscal year 2024.
37 This bill appropriates $1,553,118,700 in capital project funds for fiscal year 2024, including:
38 ▸ $1,226,313,100 from the General Fund;
39 ▸ $283,917,400 from the Income Tax Fund; and
40 ▸ $42,888,200 from various sources as detailed in this bill.
41 Other Special Clauses:
42 This bill takes effect on July 1, 2023.
43 Utah Code Sections Affected:
44 ENACTS UNCODIFIED MATERIAL
45 =====================================================================
46 Be it enacted by the Legislature of the state of Utah:
47 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
48 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
49 otherwise appropriated for fiscal year 2024.
50 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
51 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
52 money from the funds or accounts indicated for the use and support of the government of the state of
53 Utah.
54 Executive Offices and Criminal Justice
55 Attorney General
56 Item 1
To Attorney General55 Attorney General
56 Item 1
57 From General Fund
100,000
58 Schedule of Programs:
59 Administration
100,000
60 The Legislature intends that the Attorney General's Office,
61 Investigations Division, may purchase two additional vehicles
62 with department funds in Fiscal Year 2023 and Fiscal Year
63 2024.
64 In accordance with UCA 63J-1-903, the Legislature intends
65 that the Attorney General's Office report performance measures
66 for the Attorney General line item. The Attorney General's
67 Office shall report to the Office of the Legislative Fiscal
68 Analyst and to the Governor's Office of Planning and Budget
69 before October 1, 2023, the final status of performance
70 measures established in FY 2023 appropriations bills. For FY
71 2024, the department shall report the following performance
72 measures: 1) Attorney Staff Assessment (Target=90).
73 Item 2
To Attorney General - Children's Justice Centers74 From General Fund, One-Time
(4,699,200)
75 From Income Tax Fund, One-Time
4,699,200
76 In accordance with UCA 63J-1-903, the Legislature intends
77 that the Attorney General's Office report performance measures
78 for the Children's Justice Centers line item. The Attorney
79 General's Office shall report to the Office of the Legislative
80 Fiscal Analyst and to the Governor's Office of Planning and
81 Budget before October 1, 2023, the final status of performance
82 measures established in FY 2023 appropriations bills. For FY
83 2024, the department shall report the following performance
84 measures: 1) Caregiver References (Target=90.9%); 2)
85 Multidisciplinary Teams (Target=89.1%); 3) Caregiver
86 Satisfaction (Target=88.7%).
87 Item 3
To Attorney General - Contract Attorneys88 From General Fund, One-Time
6,000,000
89 Schedule of Programs:
90 Contract Attorneys
6,000,000
91 Item 4
To Attorney General - Prosecution Council92 From Dedicated Credits Revenue, One-Time
20,000
93 From Revenue Transfers, One-Time
3,000,000
94 Schedule of Programs:
95 Prosecution Council
3,020,000
96 In accordance with UCA 63J-1-903, the Legislature intends
97 that the Attorney General's Office report performance measures
98 for the Prosecution Council line item. The Attorney General's
99 Office shall report to the Office of the Legislative Fiscal
100 Analyst and to the Governor's Office of Planning and Budget
101 before October 1, 2023, the final status of performance
102 measures established in FY 2023 appropriations bills. For FY
103 2024, the department shall report the following performance
104 measures: 1) Trial without Domestic Violence Victim
105 (Target=80%); 2) Utah Prosecution Council Conferences
106 (Target=50%); 3) Trauma-Informed Training (Target=50%).
107 Board of Pardons and Parole
108 Item 5
To Board of Pardons and Parole108 Item 5
109 In accordance with UCA 63J-1-903, the Legislature intends
110 that the Board of Pardons and Parole report performance
111 measures for their line item, whose mission is "to provide fair
112 and balanced release, supervision, and clemency decisions that
113 address community safety, victim needs, offender
114 accountability, risk reduction, and reintegration." The
115 department shall report to the Office of the Legislative Fiscal
116 Analyst and to the Governor's Office of Planning and Budget
117 before October 1, 2023, the final status of performance
118 measures established in FY 2023 appropriations bills. For FY
119 2024, the department shall report the following performance
120 measures: 1) measure of recidivism; 2) measure of time under
121 board jurisdiction; 3) measure of parole revocations; and 4)
122 measure of alignment of board decisions with the guidelines.
123 The Legislature intends that the Board of Pardons and
124 Parole report on progress during the 2023 Interim on the audit
125 recommendations found in "A Performance Audit of the Board
126 of Pardons and Parole"; and "A Limited Review of the
127 Coordination Between Public Safety Entities".
128 Utah Department of Corrections
129 Item 6
To Utah Department of Corrections - Programs and Operations129 Item 6
130 From General Fund
388,000
131 From General Fund, One-Time
100,000
132 From Revenue Transfers, One-Time
265,000
133 Schedule of Programs:
134 Adult Probation and Parole Programs
115,000
135 Programming Treatment
265,000
136 Prison Operations Utah State Correctional Facility
373,000
137 The Legislature intends that, if the Department of
138 Corrections is able to reallocate resources internally to find
139 additional Adult Probation & Parole Agents and AP&P
140 Supervisors, for every two agents and for every one supervisor
141 hired or reassigned to field supervision duties, the Legislature
142 grants the authority to purchase one vehicle with Department
143 funds.
144 The Legislature intends that the Department of Corrections,
145 Facilities Bureau/Adult Probation and Parole Programs, is
146 granted authority to purchase two trucks with plow & spreader
147 with Department funds.
148 The Legislature intends that the Department of Corrections
149 may transfer up to $6 million of operational funding in the
150 Programs & Operations - Adult Probation and Parole Programs
151 appropriation unit for the Behavioral Health Transitional
152 Facility to the Division of Facilities Construction and
153 Management in FY2024 to complete construction of the
154 facility. The Legislature further intends that the Department of
155 Corrections submit an electronic written report to the
156 Executive Offices and Criminal Justices Appropriations
157 Subcommittee no later than one week prior to the transfer on
158 the amount that will be transferred.
159 The Legislature intends that the Department of Corrections
160 report on progress during the 2023 Interim on the audit
161 recommendations found in "A Performance Audit of the
162 Oversight and Effectiveness of Adult Probation and Parole";
163 "A Limited Review of the Coordination Between Public Safety
164 Entities."
165 In accordance with UCA 63J-1-903, the Legislature intends
166 that the Department of Corrections report performance
167 measures for the Programs and Operations line item. The
168 Department of Corrections shall report to the Office of the
169 Legislative Fiscal Analyst and to the Governor's Office of
170 Planning and Budget before October 1, 2023, the final status of
171 performance measures established in FY 2023 appropriations
172 bills. For FY 2024, the department shall report the following
173 performance measures: 1) Percentage of all probationers' and
174 parolees' Case Action Plan (CAP) goals that are active and
175 align with primary Risk/Needs assessment indicators; 2) Per
176 capita rate of assault incidents in the prison.
177 Item 7
To Utah Department of Corrections - Department Medical178 Services
179 From General Fund
18,844,600
180 From General Fund, One-Time
(12,000,000)
181 Schedule of Programs:
182 Medical Services
6,844,600
183 The Legislature intends that the Department of Corrections
184 partner with the Department of Health and Human Services to
185 ensure that medical care is provided to state inmates. The
186 Legislature further intends that the Department of Corrections
187 and the Department of Health and Human Services report to
188 the Executive Offices and Criminal Justice Appropriations
189 Subcommittee during the interim on progress made toward
190 service goals for the Clinical Services Bureau.
191 In accordance with UCA 63J-1-903, the Legislature intends
192 that the Department of Corrections report performance
193 measures for the Medical Services line item. The Department
194 of Corrections shall report to the Office of the Legislative
195 Fiscal Analyst and to the Governor's Office of Planning and
196 Budget before October 1, 2023, the final status of performance
197 measures established in FY 2023 appropriations bills. For FY
198 2024, the department shall report the following performance
199 measures: 1) Percentage of Dental Exams performed within 7
200 days of admission (or evidence of refusal); 2) Percentage of
201 Mental Health screenings completed within 14 days of
202 admission; 3) Percentage of inmates failing to keep
203 appointments; 4) Percentage of initial health assessments
204 completed within 7 days of admission (or evidence of refusal).
205 Judicial Council/State Court Administrator
206 Item 8
To Judicial Council/State Court Administrator - Administration206 Item 8
207 From General Fund
442,900
208 From General Fund, One-Time
978,000
209 From Federal Funds
53,900
210 From Dedicated Credits Revenue
464,100
211 Schedule of Programs:
212 Administrative Office
21,000
213 Data Processing
978,000
214 District Courts
174,900
215 Grants Program
518,000
216 Law Library
247,000
217 In accordance with UCA 63J-1-903, the Legislature intends
218 that the Utah State Courts report performance measures for the
219 Administration line item, whose mission is "to provide the
220 people an open, fair, efficient, and independent system for the
221 advancement of justice under the law." The department shall
222 report to the Office of the Legislative Fiscal Analyst and to the
223 Governor's Office of Planning and Budget before October 1,
224 2023 the final status of performance measures established in
225 FY 2023 appropriations bills. For FY 2024, the department
226 shall report the following performance measures: 1) Target the
227 recommended time standards in District and Juvenile Courts
228 for all case types; as per the published Utah State Courts
229 Performance Measures; (2) and Clearance rate in all courts, as
230 per the published Utah State Courts Performance Measures
231 (Target 100%).
232 Item 9
To Judicial Council/State Court Administrator - Contracts and233 Leases
234 From General Fund
163,300
235 Schedule of Programs:
236 Contracts and Leases
163,300
237 In accordance with UCA 63J-1-903, the Legislature intends
238 that the Utah State Courts report performance measures for the
239 Contracts and Leases line item, whose mission is "to provide
240 the people an open, fair, efficient, and independent system for
241 the advancement of justice under the law." The department
242 shall report to the Office of the Legislative Fiscal Analyst and
243 to the Governor's Office of Planning and Budget before
244 October 1, 2023 the final status of performance measures
245 established in FY 2023 appropriations bills. For FY 2024, the
246 department shall report the following performance measures:
247 1) Execute and administer required contracts within the terms
248 of the contracts and appropriations (Target 100%).
249 Item 10
To Judicial Council/State Court Administrator - Grand Jury250 In accordance with UCA 63J-1-903, the Legislature intends
251 that the Utah State Courts report performance measures for the
252 Grand Jury line item, whose mission is "to provide the people
253 an open, fair, efficient, and independent system for the
254 advancement of justice under the law." The department shall
255 report to the Office of the Legislative Fiscal Analyst and to the
256 Governor's Office of Planning and Budget before October 1,
257 2023 the final status of performance measures established in
258 FY 2023 appropriations bills. For FY 2024, the department
259 shall report the following performance measures: 1)
260 Administer called Grand Juries (Target 100%).
261 Item 11
To Judicial Council/State Court Administrator - Guardian ad Litem262 In accordance with UCA 63J-1-903, the Legislature intends
263 that the Office of the Guardian ad Litem report performance
264 measures for the Administration line item, whose mission is "to
265 provide the people an open, fair, efficient, and independent
266 system for the advancement of justice under the law." The
267 department shall report to the Office of the Legislative Fiscal
268 Analyst and to the Governor's Office of Planning and Budget
269 before October 1, 2023 the final status of performance
270 measures established in FY 2023 appropriations bills. For FY
271 2024, the department shall report the following performance
272 measures: seven performance measures for the line item found
273 in the Utah Office of Guardian ad Litem and CASA Annual
274 Report.
275 Item 12
To Judicial Council/State Court Administrator - Jury and Witness276 Fees
277 In accordance with UCA 63J-1-903, the Legislature intends
278 that the Utah State Courts report performance measures for the
279 Jury, Witness, and Interpreter line item, whose mission is "to
280 provide the people an open, fair, efficient, and independent
281 system for the advancement of justice under the law." The
282 department shall report to the Office of the Legislative Fiscal
283 Analyst and to the Governor's Office of Planning and Budget
284 before October 1, 2023 the final status of performance
285 measures established in FY 2023 appropriations bills. For FY
286 2024, the department shall report the following performance
287 measures: Timely pay all required jurors, witnesses and
288 interpreters (Target 100%).
289 Governor's Office
290 Item 13
To Governor's Office - CCJJ - Jail Reimbursement290 Item 13
291 In accordance with UCA 63J-1-903, the Legislature intends
292 that the Governor's Office report performance measures for the
293 Jail Reimbursement line item. The Governor's Office shall
294 report to the Office of the Legislative Fiscal Analyst and to the
295 Governor's Office of Planning and Budget before October 1,
296 2023, the final status of performance measures established in
297 FY 2023 appropriations bills. For FY 2024, the department
298 shall report the following performance measures: 1) Parolees
299 on 72-Hour Holds; 2) Condition of Probation Felony
300 Offenders.
301 Item 14
To Governor's Office - Commission on Criminal and Juvenile302 Justice
303 Schedule of Programs:
304 Sentencing Commission
(37,000)
305 Substance Use and Mental Health Advisory Council
37,000
306 The Legislature intends that the Commission on Criminal
307 and Juvenile Justice report on progress during the 2023 Interim
308 on the audit recommendations found in "A Limited Review of
309 the Coordination Between Public Safety Entities".
310 In accordance with UCA 63J-1-903, the Legislature intends
311 that the Governors Office report performance measures for the
312 Commission on Criminal and Juvenile Justice line item. The
313 Governor's Office shall report to the Office of the Legislative
314 Fiscal Analyst and to the Governor's Office of Planning and
315 Budget before October 1, 2023, the final status of performance
316 measures established in FY 2023 appropriations bills. For FY
317 2024, the department shall report the following performance
318 measures: 1) Victim Reparation Claim Timeliness
319 (Target=50%); 2) Improvement in Website Visits
320 (Target=100%); CCJJ Grant Monitoring, number of site visits
321 conducted (Target=25).
322 Item 15
To Governor's Office323 From General Fund
236,000
324 From Dedicated Credits Revenue
309,500
325 Schedule of Programs:
326 Lt. Governor's Office
545,500
327 In accordance with UCA 63J-1-903, the Legislature intends
328 that the Governors Office report performance measures for the
329 Governors Office line item. The Governor's Office shall report
330 to the Office of the Legislative Fiscal Analyst and to the
331 Governor's Office of Planning and Budget before October 1,
332 2023, the final status of performance measures established in
333 FY 2023 appropriations bills. For FY 2024, the department
334 shall report the following performance measures: 1) Percentage
335 of registered voters that voted during the last even year general
336 election (Target = 75%); 2) Number of constituent affairs
337 responses.
338 Item 16
To Governor's Office - Governors Office of Planning and Budget339 From General Fund
260,000
340 From General Fund, One-Time
50,000
341 From Federal Funds, One-Time
50,000
342 From Transfer for COVID-19 Response, One-Time
3,000,000
343 Schedule of Programs:
344 Administration
3,000,000
345 Management and Special Projects
310,000
346 Planning Coordination
50,000
347 In accordance with UCA 63J-1-903, the Legislature intends
348 that the Governor's Office report performance measures for the
349 Governor's Office of Planning and Budget line item. The
350 Governor's Office shall report to the Office of the Legislative
351 Fiscal Analyst and to the Governor's Office of Planning and
352 Budget before October 1, 2023, the final status of performance
353 measures established in FY 2023 appropriations bills. For FY
354 2024, the department shall report the following performance
355 measures: 1) the overall percentage of budget line items with a
356 defined performance measure (Target = increase FY 2024
357 percentage compared to FY 2023 percentage).
358 Item 17
To Governor's Office - Indigent Defense Commission359 In accordance with UCA 63J-1-903, the Legislature intends
360 that the Governor's Office report performance measures for the
361 Indigent Defense line item. The Governor's Office shall report
362 to the Office of the Legislative Fiscal Analyst and to the
363 Governor's Office of Planning and Budget before October 1,
364 2023, the final status of performance measures established in
365 FY 2023 appropriations bills. For FY 2024, the department
366 shall report the following performance measures: 1)
367 Organizational Capacity (Target=10% increase); 2) Counsel
368 for All Eligible (Target=10% increase); 3) Scope of
369 Representation (Target=10% increase); 4) Independence
370 (Target=10% increase); 5) Specialization (Target=10%
371 increase); 6) Right to Appeal (Target=10% increase); 7) Free
372 From Conflicts of Interest (Target=10% increase); 8) Effective
373 Representation - Training, Resources, Compensation
374 (Target=10% increase).
375 Item 18
To Governor's Office - Suicide Prevention376 In accordance with UCA 63J-1-903, the Legislature intends
377 that the Governor's Office report performance measures for the
378 Suicide Prevention line item. The Governor's Office shall
379 report to the Office of the Legislative Fiscal Analyst and to the
380 Governor's Office of Planning and Budget before October 1,
381 2023, the final status of performance measures established in
382 FY 2023 appropriations bills. For FY 2024, the department
383 shall report the following performance measures: 1) Suicide
384 Rate (Target = below 22.2 per 100,000).
385 Item 19
To Governor's Office - Colorado River Authority of Utah386 From General Fund, One-Time
7,000,000
387 Schedule of Programs:
388 Colorado River Authority of Utah
7,000,000
389 Department of Health and Human Services - Division of Juvenile Justice Services
390 Item 20
To Department of Health and Human Services - Division of390 Item 20
391 Juvenile Justice Services - Juvenile Justice & Youth Services
392 From General Fund
708,200
393 From Federal Funds
(412,000)
394 From Dedicated Credits Revenue
(942,600)
395 From Expendable Receipts, One-Time
3,700
396 From General Fund Restricted - Juvenile Justice Reinvestment Account
(3,629,700)
397 From Revenue Transfers
(522,300)
398 Schedule of Programs:
399 Juvenile Justice & Youth Services
(785,700)
400 Secure Care
(268,600)
401 Community Programs
(3,740,400)
402 In accordance with UCA 63J-1-903, the Legislature intends
403 that the Division of Juvenile Justice and Youth Services report
404 performance measures for the Administration line item, whose
405 mission is "to be a leader in the field of juvenile justice by
406 changing young lives, supporting families and keeping
407 communities safe." The department shall report to the Office of
408 the Legislative Fiscal Analyst and to the Governor's Office of
409 Planning and Budget before October 1, 2023 the final status of
410 performance measures established in FY 2023 appropriations
411 bills. For FY 2024, the department shall report the following
412 performance measures: 1) Avoid new felony or misdemeanor
413 charge while enrolled in the Youth Services program and
414 within 90 days of release (Target = 100%); and 2) Reduce the
415 risk of recidivism by 15% within 3 years (Target = 15%).
416 Office of the State Auditor
417 Item 21
To Office of the State Auditor - State Auditor417 Item 21
418 In accordance with UCA 63J-1-903, the Legislature intends
419 that the State Auditor's Office report performance measures for
420 the State Auditor line item. The State Auditor's Office shall
421 report to the Office of the Legislative Fiscal Analyst and to the
422 Governor's Office of Planning and Budget before October 1,
423 2023, the final status of performance measures established in
424 FY 2023 appropriations bills. For FY 2024, the department
425 shall report the following performance measures: 1) Timely
426 Audits (Target=65%); 2) Annual Comprehensive Financial
427 Report (Target=153 days); 3) Federal Compliance Report
428 (Target=184 days); 4) Local Government Financial Audits
429 (Target=100%).
430 Department of Public Safety
431 Item 22
To Department of Public Safety - Division of Homeland Security -431 Item 22
432 Emergency and Disaster Management
433 From Expendable Receipts
5,000,000
434 Schedule of Programs:
435 Emergency and Disaster Management
5,000,000
436 In accordance with UCA 63J-1-903, the Legislature intends
437 that the Department of Public Safety report performance
438 measures for the Division of Homeland Security Emergency
439 and Disaster Management line item. The Department shall
440 report to the Office of the Legislative Fiscal Analyst and to the
441 Governor's Office of Planning and Budget before October 1,
442 2023 the final status of performance measures established in
443 FY 2023 appropriations bills and the current status of the
444 following performance measure for FY 2024: (1) distribution
445 of funds for appropriate and approved expenses (Target 100%).
446 Item 23
To Department of Public Safety - Driver License447 In accordance with UCA 63J-1-903, the Legislature intends
448 that the Department of Public Safety report performance
449 measures for the Driver License Division line item. The
450 Department shall report to the Office of the Legislative Fiscal
451 Analyst and to the Governor's Office of Planning and Budget
452 before October 1, 2023 the final status of performance
453 measures established in FY 2023 appropriations bills and the
454 current status of the following performance measure for FY
455 2024: (1) average customer call wait time (Target=30 seconds).
456 Item 24
To Department of Public Safety - Emergency Management457 From Federal Funds
107,720,800
458 From Federal Funds, One-Time
60,000,000
459 From Expendable Receipts
60,000
460 Schedule of Programs:
461 Emergency Management
167,780,800
462 In accordance with UCA 63J-1-903, the Legislature intends
463 that the Department of Public Safety report performance
464 measures for the Emergency Management line item, whose
465 mission is, "To provide the people an open, fair, efficient, and
466 independent system for the advancement of justice under the
467 law." The Department shall report to the Office of the
468 Legislative Fiscal Analyst and to the Governor's Office of
469 Planning and Budget before October 1, 2023 the final status of
470 performance measures established in FY 2023 appropriations
471 bills and the current status of the following performance
472 measure for FY 2024: (1) percentage of personnel that have
473 completed the required National Incident Management System
474 training (Target=100 percent).
475 Item 25
To Department of Public Safety - Highway Safety476 From Federal Funds
848,100
477 Schedule of Programs:
478 Highway Safety
848,100
479 Item 26
To Department of Public Safety - Peace Officers' Standards and480 Training
481 From General Fund
514,500
482 From General Fund, One-Time
170,000
483 Schedule of Programs:
484 POST Administration
684,500
485 The Legislature intends that the Department of Public
486 Safety - Peace Officers' Standards and Training is authorized to
487 increase its fleet by the same number of new officers or
488 vehicles authorized and funded by the Legislature for Fiscal
489 Year 2023 and Fiscal Year 2024.
490 In accordance with UCA 63J-1-903, the Legislature intends
491 that the Department of Public Safety report performance
492 measures for the POST line item. The Department shall report
493 to the Office of the Legislative Fiscal Analyst and to the
494 Governor's Office of Planning and Budget before October 1,
495 2023 the final status of performance measures established in
496 FY 2023 appropriations bills and the current status of the
497 following performance measure for FY 2024: (1) percentage of
498 presented cases of law enforcement personnel complaints or
499 misconduct allegations ratified by POST Council (Target=95
500 percent), and (2) percentage of law enforcement officers
501 completing 40 hours of mandatory annual training (Target=
502 100 percent).
503 Item 27
To Department of Public Safety - Programs & Operations504 From General Fund
4,201,600
505 From General Fund, One-Time
13,004,500
506 From Federal Funds
1,342,300
507 Schedule of Programs:
508 Aero Bureau
575,000
509 CITS Communications
1,295,300
510 CITS State Bureau of Investigation
312,500
511 CITS State Crime Labs
1,342,300
512 Department Commissioner's Office
5,429,500
513 Highway Patrol - Field Operations
9,593,800
514 The Legislature intends that the Department of Public
515 Safety is authorized to increase its fleet by the same number of
516 new officers or vehicles authorized and funded by the
517 Legislature for Fiscal Year 2023 and Fiscal Year 2024.
518 The Legislature intends that the State Bureau of
519 Investigations within the Department of Public Safety be able
520 to use $169,716 of unclaimed and abandoned seized funds for
521 purposes of public interest. Examples of public interest include
522 payment of court awarded attorney fees and interest charges.
523 Legislative authority is required under Section 24-3-103(7).
524 In accordance with UCA 63J-1-903, the Legislature intends
525 that the Department of Public Safety report performance
526 measures for their Programs and Operations line item. The
527 Department shall report to the Office of the Legislative Fiscal
528 Analyst and to the Governor's Office of Planning and Budget
529 before October 1, 2023 the final status of performance
530 measures established in FY 2023 appropriations bills and the
531 current status of the following performance measure for FY
532 2024: (1) median DNA case turnaround time (Target=60 days).
533 Item 28
To Department of Public Safety - Bureau of Criminal534 Identification
535 From General Fund
180,000
536 From General Fund, One-Time
180,000
537 Schedule of Programs:
538 Non-Government/Other Services
360,000
539 In accordance with UCA 63J-1-903, the Legislature intends
540 that the Department of Public Safety report performance
541 measures for the Bureau of Criminal Identification line item.
542 The Department shall report to the Office of the Legislative
543 Fiscal Analyst and to the Governor's Office of Planning and
544 Budget before October 1, 2023 the final status of performance
545 measures established in FY 2023 appropriations bills and the
546 current status of the following performance measure for FY
547 2024: (1) percentage of LiveScan fingerprint card data entered
548 into the Utah Computerized Criminal History (UCCH) and
549 Automated fingerprint identification System (AFIS) databases,
550 or deleted from the queue (Target=7 days).
551 State Treasurer
552 Item 29
To State Treasurer552 Item 29
553 In accordance with UCA 63J-1-903, the Legislature intends
554 that the State Treasurer's Office report performance measures
555 for the State Treasurer line item. The State Treasurer's Office
556 shall report to the Office of the Legislative Fiscal Analyst and
557 to the Governor's Office of Planning and Budget before
558 October 1, 2023, the final status of performance measures
559 established in FY 2023 appropriations bills. For FY 2024, the
560 department shall report the following performance measures:
561 1) Beneficiary and Legislative Outreach; 2) Beneficiaries Use
562 of Trust Funds; 3) Reporting of Trust Fund Distributions; 4)
563 Ratio of Claim Dollars Paid to Unclaimed Property Received
564 (Target=50%); 5) Unclaimed Property Claims
565 (Target=$20,000,000); 6) PTIF Rate Spread to Benchmark
566 Rate (Target=0.3%).
567 Utah Communications Authority
568 Item 30
To Utah Communications Authority - Administrative Services568 Item 30
569 Division
570 In accordance with UCA 63J-1-903, the Legislature intends
571 that the Utah Communications Authority (UCA) report
572 performance measures for their line item, whose mission is "to
573 provide administrative and financial support for statewide 911
574 emergency services." The UCA shall report to the Office of the
575 Legislative Fiscal Analyst and to the Governor's Office of
576 Planning and Budget before October 1, 2023 the final status of
577 performance measures established in FY 2023 appropriations
578 bills. For FY 2024, the department shall report the following
579 performance measures: 1) the UCA shall maintain the
580 statewide public safety communications network in a manner
581 that maximizes network availability for its users; 2) monitor
582 best practices and other guidance for PSAPs across Utah; and
583 3) ensure compliance with applicable laws, policies,
584 procedures, and other internal controls to ensure adequate
585 administration of the organization.
586 Infrastructure and General Government
587 Career Service Review Office
588 Item 31
To Career Service Review Office587 Career Service Review Office
588 Item 31
589 In accordance with UCA 63J-1-903, the Legislature intends
590 that the Career Service Review Office, whose mission is to
591 administer the Utah State Employees' Grievance and Appeals
592 Procedures for executive branch employees, shall report to the
593 Office of the Legislative Fiscal Analyst and to the Governor's
594 Office of Planning and Budget before October 1, 2023, the
595 final status of performance measures established in FY 2023
596 appropriations bills. For FY 2024, the office shall report the
597 following performance measures: 1) the length of time to issue
598 a jurisdictional decision on a new grievance (target: 15 days);
599 2) the length of time to conduct an evidentiary hearing once a
600 grievance has been established (target: 150 days); 3) the length
601 of time to issue a written decision after an evidentiary hearing
602 has adjourned (target: 20 working days); and 4) hire and retain
603 hearing officers who meet the performance standards set by
604 DHRM (target: 100%).
605 Utah Education and Telehealth Network
606 Item 32
To Utah Education and Telehealth Network606 Item 32
607 From General Fund
(51,000)
608 From Income Tax Fund
1,150,000
609 Schedule of Programs:
610 Administration
400,000
611 Technical Services
519,000
612 Utah Telehealth Network
180,000
613 In accordance with UCA 63J-1-903, the Legislature intends
614 that the Utah Education and Telehealth Network, whose
615 mission is to connect people and technologies to improve
616 education and telehealth in Utah," shall report to the Office of
617 the Legislative Fiscal Analyst and to the Governor's Office of
618 Planning and Budget before October 1, 2023, the final status of
619 performance measures established in FY 2023 appropriations
620 bills. For FY 2024, the department shall report the following
621 performance measures: 1) the number of circuits (target:
622 1,447); 2) the percentage of potential customers using UETNs
623 Learning Management System services (target: 74%); and 3)
624 the number of Interactive Video Conferencing (IVC) courses
625 (target: 56,733).
626 The Legislature intends that the Utah Education and
627 Telehealth Network report to the Infrastructure and General
628 Government Appropriations Subcommittee during 2023
629 interim on how they have spent the funding appropriated for
630 FY 2023 and provide explanations for any discrepancies
631 between the appropriated amounts and the actual spending.
632 Department of Government Operations
633 Item 33
To Department of Government Operations - Administrative Rules633 Item 33
634 From General Fund, One-Time
(100,000)
635 Schedule of Programs:
636 DAR Administration
(100,000)
637 In accordance with UCA 63J-1-903, the Legislature intends
638 that the Department of Government Operations report
639 performance measures for the Office of Administrative Rules
640 line item, whose mission is "to enable citizens' participation in
641 their own government by supporting agency rulemaking and
642 ensuring agency compliance with the Utah Administrative
643 Rulemaking Act." The department shall report to the Office of
644 the Legislative Fiscal Analyst and to the Governor's Office of
645 Planning and Budget before October 1, 2023, the final status of
646 performance measures established in FY 2023 appropriations
647 bills. For FY 2024, the department shall report the following
648 performance measures: 1) average number of business days to
649 review rule filings (target: 4 days or less); 2) average number
650 of days from the effective date to publish the final version of
651 an administrative rule after the rule becomes effective (target: 4
652 days or less); and 3) number of agency administrative rules
653 coordinators trained during the fiscal year (target: 80%).
654 Item 34
To Department of Government Operations - DFCM655 Administration
656 In accordance with UCA 63J-1-903, the Legislature intends
657 that the Department of Government Operations report
658 performance measures for the DFCM Administration line item,
659 whose mission is "to provide professional services to assist
660 State entities in meeting their facility needs for the benefit of
661 the public." The department shall report to the Office of the
662 Legislative Fiscal Analyst and to the Governor's Office of
663 Planning and Budget before October 1, 2023 the final status of
664 performance measures established in FY 2023 appropriations
665 bills: 1) capital improvement projects completed in the fiscal
666 year they are funded (target: at least 86%); and 2) accuracy of
667 Capital Budget Estimates (CBE) (baseline +/- 10%; target: +/-
668 5%).
669 Item 35
To Department of Government Operations - Executive Director670 From General Fund
527,000
671 From General Fund, One-Time
105,000
672 From Dedicated Credits Revenue
147,000
673 From General Services - Cooperative Contract Mgmt, One-Time
995,000
674 Schedule of Programs:
675 Executive Director
1,774,000
676 The Legislature intends that the Department of Government
677 Operations report to the Infrastructure and General
678 Government Appropriations Subcommittee during 2023
679 interim on how they have spent the funding appropriated for
680 FY 2023 and provide explanations for any discrepancies
681 between the appropriated amounts and the actual spending.
682 In accordance with UCA 63J-1-903, the Legislature intends
683 that the Department of Government Operations report
684 performance measures for the Executive Director line item,
685 whose mission is "to create innovative solutions to transform
686 government services." The department shall report to the
687 Office of the Legislative Fiscal Analyst and to the Governor's
688 Office of Planning and Budget before October 1, 2023, the
689 final status of performance measures established in FY 2023
690 appropriations bills. For FY 2024, the department shall report
691 the following performance measures: 1) independent
692 evaluation/audit of divisions/key programs (target: at least 6
693 annually); and 2) air quality improvement activities across state
694 agencies (target: 40 activities each year).
695 Item 36
To Department of Government Operations - Finance - Mandated696 From General Fund
(1,862,300)
697 Schedule of Programs:
698 Internal Service Fund Rate Impacts
(112,300)
699 State Employee Benefits
(1,750,000)
700 Item 37
To Department of Government Operations - Finance701 Administration
702 From General Fund
1,454,000
703 From General Fund, One-Time
525,000
704 Schedule of Programs:
705 Financial Information Systems
1,979,000
706 In accordance with UCA 63J-1-903, the Legislature intends
707 that the Department of Government Operations report
708 performance measures for the Finance Administration line
709 item, whose mission is "to serve Utah citizens and state
710 agencies with fiscal leadership and quality financial systems,
711 processes, and information." The department shall report to the
712 Office of the Legislative Fiscal Analyst and to the Governor's
713 Office of Planning and Budget before October 1, 2022, the
714 final status of performance measures established in FY 2023
715 appropriations bills. For FY 2024, the department shall report
716 the following performance measures: 1) close the fiscal year
717 within 60 days of the end of the fiscal year (baseline: 101 days
718 after June 30; target: 60 days after June 30).
719 Item 38
To Department of Government Operations - Inspector General of720 Medicaid Services
721 In accordance with UCA 63J-1-903, the Legislature intends
722 that the Department of Government Operations report
723 performance measures for the Office of Inspector General of
724 Medicaid Services, whose mission is to "eliminate fraud,
725 waste, and abuse within the Medicaid program." The
726 department shall report to the Office of the Legislative Fiscal
727 Analyst and to the Governor's Office of Planning and Budget
728 before October 1, 2023, the final status of performance
729 measures established in FY 2023 appropriations bills. For FY
730 2024, the department shall report the following performance
731 measures: 1) cost avoidance projected over one year and three
732 years (target: $15 million); 2) Medicaid dollars recovered
733 through cash collections, directed re-bills, and credit
734 adjustments (target: $3 to 5 million); 3) the number of credible
735 allegations of provider and/or recipient fraud received, initial
736 investigations conducted, and referred to an outside entity, e.g.
737 Medicaid Fraud Control Unit (MFCU), Department of
738 Workforce Services (DWS), local law enforcement, etc.
739 (target: 10 cases referred to MFCU; 30 cases referred to
740 DWS/others); 4) the number of fraud, waste, and abuse cases
741 identified and evaluated (target: 350 leads/ideas turn into 750
742 cases, that encompass around 3,500 individual transactions
743 reviewed); and 5) the number of recommendations for
744 improvement made to the Department of Health and Human
745 Services (target: 100).
746 Item 39
To Department of Government Operations - Judicial Conduct747 Commission
748 From General Fund
60,000
749 Schedule of Programs:
750 Judicial Conduct Commission
60,000
751 In accordance with UCA 63J-1-903, the Legislature intends
752 that the Department of Government Operations report
753 performance measures for the Judicial Conduct Commission
754 line item, whose mission is to investigate and conduct
755 confidential hearings regarding complaints against state,
756 county, and municipal judges throughout the state. The
757 department shall report to the Office of the Legislative Fiscal
758 Analyst and to the Governor's Office of Planning and Budget
759 before October 1, 2023, the final status of performance
760 measures established in FY 2023 appropriations bills. For FY
761 2024, the department shall report the following performance
762 measures: 1) Timely publication of an annual report with all
763 public dispositions in the last year (target: 60 days from the
764 end of the fiscal year); and 2) Annualized average number of
765 business days to conduct a preliminary investigation (target: 90
766 days).
767 Item 40
To Department of Government Operations - Purchasing768 In accordance with UCA 63J-1-903, the Legislature intends
769 that the Department of Government Operations report
770 performance measures for the Purchasing and General Services
771 line item, whose mission is to ensure that the state agencies
772 adhere to the requirement of the Utah Procurement Code when
773 conducting procurements. The department shall report to the
774 Office of the Legislative Fiscal Analyst and to the Governor's
775 Office of Planning and Budget before October 1, 2023, the
776 final status of performance measures established in FY 2023
777 appropriations bills. For FY 2024, the department shall report
778 the following performance measures: 1) increase the average
779 discount on State of Utah Best Value cooperative contracts
780 (baseline: 35%, target: 40%); 2) increase the number of State
781 of Utah Best Value Cooperative Contracts for public entities to
782 use (baseline: 1,250 target: 1,400); and 3) increase the amount
783 of total spent on State of Utah Best Value Cooperative
784 contracts (baseline: $550 million, target: $900 million).
785 Item 41
To Department of Government Operations - State Archives786 From General Fund, One-Time
120,000
787 Schedule of Programs:
788 Archives Administration
120,000
789 In accordance with UCA 63J-1-903, the Legislature intends
790 that the Department of Government Operations report
791 performance measures for the State Archives and Records
792 Service line item, whose mission is "to assist Utah government
793 agencies in the efficient management of their records, to
794 preserve those records of enduring value, and to provide
795 quality access to public information." The department shall
796 report to the Office of the Legislative Fiscal Analyst and to the
797 Governor's Office of Planning and Budget before October 1,
798 2023, the final status of performance measures established in
799 FY 2023 appropriations bills. For FY 2024, the department
800 shall report the following performance measures: 1) percentage
801 of reformatted records that meet or exceed estimated
802 completion date (target: 95%); 2) percentage of reformatted
803 records projects completed that were error-free in quality
804 control checks (target: 95%); and 3) percentage of government
805 entity or political subdivision designated records officers who
806 are certified (Target: 95%).
807 Item 42
To Department of Government Operations - Chief Information808 Officer
809 In accordance with UCA 63J-1-903, the Legislature intends
810 that the Department of Government Operations report
811 performance measures for the Chief Information Officer line
812 item, whose mission is "to provide innovative, secure, and
813 cost-effective technology solutions that are convenient and
814 empower our partner agencies to better serve the residents of
815 Utah." The department shall report to the Office of the
816 Legislative Fiscal Analyst and to the Governor's Office of
817 Planning and Budget before October 1, 2023, the final status of
818 performance measures established in FY 2023 appropriations
819 bills. For FY 2024, the department shall report the following
820 performance measures: 1) data security - ongoing systematic
821 prioritization of high-risk areas across the state (target: 700 or
822 greater); 2) application development - satisfaction scores on
823 application development projects from agencies (target:
824 average at least 83%); 3) procurement and deployment - ensure
825 state employees receive computers in a timely manner (target:
826 10 days or fewer); and 4) Privacy Protection Amendments -
827 Initial assessment of agencies completed after appointment by
828 Governor (target: 52 privacy impact assessments completed per
829 year. Assess privacy controls as outlined in H.B. 243, 2021
830 General Session).
831 Item 43
To Department of Government Operations - Integrated Technology832 From General Fund
142,600
833 From General Fund, One-Time
500,000
834 Schedule of Programs:
835 Utah Geospatial Resource Center
642,600
836 In accordance with UCA 63J-1-903, the Legislature intends
837 that the Department of Government Operations report
838 performance measures for the Integrated Technology Services
839 line item, whose mission is "to provide innovative, secure, and
840 cost-effective technology solutions that are convenient and
841 empower our partner agencies to better serve the residents of
842 Utah." The department shall report to the Office of the
843 Legislative Fiscal Analyst and to the Governor's Office of
844 Planning and Budget before October 1, 2023, the final status of
845 performance measures established in FY 2023 appropriations
846 bills. For FY 2024, the department shall report the following
847 performance measures: 1) uptime for the Utah Geospatial
848 Resource Center (UGRC) portfolio of streaming geographic
849 data web services and State Geographic Information Database
850 connection services (target: at least 99.5%); 2) road centerline
851 and addressing map data layer required for Next Generation
852 911 services is published monthly to the State Geographic
853 Information Database (target: at least 120 county-sourced
854 updates including 50 updates from Utah's class I and II
855 counties); and 3) uptime for UGRC's TURN GPS real-time,
856 high precision geopositioning service that provides differential
857 correction services to paying and partner subscribers in the
858 surveying, mapping, construction, and agricultural industries
859 (target: at least 99.5%).
860 Capital Budget
861 Item 44
To Capital Budget - Capital Development - Higher Education861 Item 44
862 From General Fund, One-Time
5,300,000
863 From Capital Projects Fund, One-Time
28,000,000
864 From Higher Education Capital Projects Fund, One-Time
227,176,500
865 Schedule of Programs:
866 Mountainland Technical College Wasatch Campus Building
867
65,736,500
868 SLCC Business Building Expansion and Remodel
18,063,400
869 SUU Business Building West Addition
12,500,000
870 UU Computing and Engineering Building
108,344,200
871 USU Huntsman Experiential Learning Center
10,000,000
872 USU Science Engineering Research Building Renovation
4,200,000
873 WSU Engineering Technology Building Renovation
8,332,400
874 WSU Farmington Station Infrastructure
5,300,000
875 UTU Cox Performing Arts Center Renovation
28,000,000
876 Item 45
To Capital Budget - Capital Development - Other State877 Government
878 From Capital Projects Fund, One-Time
160,313,100
879 Schedule of Programs:
880 Convergence Hall
50,000,000
881 DFCM and DPS Block 407
30,000,000
882 DNR Loa Fish Hatchery
56,843,400
883 UDOT Ogden Maintenance Signals and Materials Lab
23,469,700
884 Item 46
To Capital Budget - Capital Improvements885 From Income Tax Fund, One-Time
1,000,000
886 Schedule of Programs:
887 Capital Improvements
1,000,000
888 The Legislature intends that the Division of Facilities
889 Construction and Management use up to $1.5 million from
890 appropriations for Capital Improvements to make
891 improvements on the Fort Douglas Military Museum.
892 The Legislature intends that the University of Utah use up
893 to $1,000,000 in this line item for parking lot safety
894 improvements and to repair a HVAC system for the Thomas S.
895 Monson Center Building.
896 Item 47
To Capital Budget - Pass-Through897 From General Fund, One-Time
40,000,000
898 From Federal Funds - American Rescue Plan - Capital Projects Fund, One-Time
899
25,000,000
900 Schedule of Programs:
901 DFCM Pass Through
25,000,000
902 Olympic Park Improvement
40,000,000
903 The Legislature intends that the appropriations by this line
904 item from the American Rescue Plan Act Capital Projects Fund
905 may only be expended or distributed for purposes that comply
906 with the legal requirements and federal guidelines under the
907 American Rescue Plan Act of 2021 Capital Projects Fund after
908 the Grant Plan has been approved by the U.S. Department of
909 the Treasury. Additionally, the Legislature intends that the
910 agency administering these funds meet all compliance and
911 reporting requirements associated with these funds, as directed
912 by the Governor's Office of Planning and Budget.
913 Item 48
To Capital Budget - Property Acquisition914 From Income Tax Fund, One-Time
12,913,800
915 Schedule of Programs:
916 Snow College Central Valley Medical Center Land Bank
2,000,000
917 Snow College Jorgensen Land Bank
850,000
918 UTU 1000E Land Bank
1,340,000
919 WSU Farmington Station Land Bank
5,723,800
920 Snow College Triple D Land Bank
3,000,000
921 State Board of Bonding Commissioners - Debt Service
922 Item 49
To State Board of Bonding Commissioners - Debt Service - Debt922 Item 49
923 Service
924 From General Fund, One-Time
3,433,800
925 From Transportation Investment Fund of 2005, One-Time
(37,749,900)
926 From Federal Funds, One-Time
3,433,800
927 From County of First Class Highway Projects Fund, One-Time
(1,202,300)
928 From Revenue Transfers, One-Time
(3,433,800)
929 Schedule of Programs:
930 G.O. Bonds - Transportation
(35,518,400)
931 Transportation
932 Item 50
To Transportation - Aeronautics932 Item 50
933 From General Fund
689,200
934 From General Fund, One-Time
495,000
935 Schedule of Programs:
936 Administration
309,200
937 Airplane Operations
875,000
938 Item 51
To Transportation - Highway System Construction939 From General Fund, One-Time
20,000,000
940 From Transportation Fund
(10,596,700)
941 From Federal Funds
136,647,500
942 Schedule of Programs:
943 Federal Construction
136,647,500
944 State Construction
9,403,300
945 Under terms of Utah Code Annotated Section 63J-1-603,
946 the Legislature intends that up to $20,000,000 of
947 appropriations provided for Highway Systems Construction
948 related to wildlife highway mitigation not lapse at the close of
949 fiscal year 2024.
950 The Legislature intends that the Department of
951 Transportation use $20,000,0000 to match federal discretionary
952 grant funds awarded to the department to construct wildlife
953 mitigation projects.
954 The Legislature intends that the Department of
955 Transportation prioritize mitigation projects at the junction of
956 I-84 and I-80 and on portions of I-80 and I-84 in the
957 surrounding areas of that junction.
958 Item 52
To Transportation - Engineering Services959 From Transportation Fund
4,952,600
960 From Federal Funds
6,085,600
961 From Transit Transportation Investment Fund
3,000,000
962 Schedule of Programs:
963 Civil Rights
200,000
964 Engineering Services
6,859,900
965 Environmental
300,000
966 Program Development
6,237,600
967 Research
90,700
968 Structures
350,000
969 Item 53
To Transportation - Operations/Maintenance Management970 From Transportation Fund
18,492,700
971 From Transportation Investment Fund of 2005
1,370,000
972 From Transportation Investment Fund of 2005, One-Time
2,284,000
973 From Federal Funds
319,700
974 From Dedicated Credits Revenue
1,181,900
975 Schedule of Programs:
976 Equipment Purchases
4,791,900
977 Field Crews
(96,000)
978 Maintenance Administration
2,970,000
979 Region 1
11,114,300
980 Region 2
1,361,300
981 Region 3
623,000
982 Region 4
1,474,500
983 Shops
509,300
984 Traffic Operations Center
900,000
985 Item 54
To Transportation - Region Management986 From Transportation Fund
4,510,100
987 From Federal Funds
636,000
988 From Dedicated Credits Revenue
527,600
989 Schedule of Programs:
990 Region 1
4,471,300
991 Region 2
976,400
992 Region 3
141,500
993 Region 4
84,500
994 Item 55
To Transportation - Support Services995 From Transportation Fund
3,146,100
996 From Federal Funds
2,602,200
997 Schedule of Programs:
998 Administrative Services
2,262,100
999 Data Processing
884,000
1000 Ports of Entry
2,602,200
1001 In accordance with UCA 63J-1-903, the Legislature intends
1002 that the Department of Transportation, whose mission is to
1003 "Keep Utah Moving," report performance measures for the
1004 Support Services line item. The department shall report fiscal
1005 year 2023 results to the Office of the Legislative Fiscal Analyst
1006 and to the Governor's Office of Planning and Budget before
1007 October 1, 2023 the final status of performance measures
1008 established in FY 2023 appropriations bills for the goal of
1009 optimizing mobility. For calendar year 2023, the department
1010 shall report the following performance measures: (1) delay
1011 along I-15 (target: delay should not grow by more than 4%
1012 annually); (2) maintain a reliable fast condition on I-15 along
1013 the Wasatch Front during peak hours (target: at least 90% of
1014 segments); (3) achieve optimal use of snow and ice equipment
1015 and materials (target: at least 87% effectiveness); and (4)
1016 support increase of trips by public transit (target: increase in
1017 average weekday boarding by 1% year over year).
1018 In accordance with UCA 63J-1-903, the Legislature intends
1019 that the Department of Transportation, whose mission is to
1020 "Keep Utah Moving," report performance measures for the
1021 Support Services line item. The department shall report fiscal
1022 year 2023 results to the Office of the Legislative Fiscal Analyst
1023 and to the Governor's Office of Planning and Budget before
1024 October 1, 2023 the final status of performance measures
1025 established in FY 2023 appropriations bills for the goal of
1026 reducing crashes, injuries, and fatalities. For calendar year
1027 2023, the department shall report the following performance
1028 measures: (1) traffic fatalities (target: at least a 2.5% reduction
1029 from the 3-year rolling average); (2) traffic serious injuries
1030 (target: at least a 2.5% reduction from the 3-year rolling
1031 average); (3) traffic crashes (target: at least a 2.5% reduction
1032 from the 3-year rolling average); (4) internal fatalities (target:
1033 zero); (5) internal injuries (target: 10% below prior year injury
1034 rate); and (6) internal equipment damage (target: equipment
1035 damage 6.85 incidents per 200,0000 working hours).
1036 In accordance with UCA 63J-1-903, the Legislature intends
1037 that the Department of Transportation, whose mission is to
1038 "Keep Utah Moving," report performance measures for the
1039 Support Services line item. The department shall report fiscal
1040 year 2023 results to the Office of the Legislative Fiscal Analyst
1041 and to the Governor's Office of Planning and Budget before
1042 October 1, 2023 the final status of performance measures
1043 established in FY 2023 appropriations bills for the goal of
1044 preserving infrastructure. For calendar year 2023, the
1045 department shall report the following performance measures:
1046 (1) pavement performance (target: at least 50% of pavements
1047 in good condition and less than 10% of pavements in poor
1048 condition- low volume pavement); (2) maintain the bridge
1049 condition (target: at least 80% in fair or good condition); (3)
1050 maintain the health of Automated Transportation Management
1051 Systems (ATMS) (target: at least 90% in good condition); and
1052 (4) maintain the health of signals (target: at least 90% in good
1053 condition).
1054 The Legislature intends that the Department of
1055 Transportation and the Transportation Commission report to
1056 the Infrastructure and General Government Appropriations
1057 Subcommittee during 2023 interim on how they have spent the
1058 funding appropriated for FY 2023 and provide explanations for
1059 any discrepancies between the appropriated amounts and the
1060 actual spending.
1061 Item 56
To Transportation - Transportation Investment Fund Capacity1062 Program
1063 From Transportation Investment Fund of 2005
(46,370,000)
1064 From Transportation Investment Fund of 2005, One-Time
(2,284,000)
1065 Schedule of Programs:
1066 Transportation Investment Fund Capacity Program
(48,654,000)
1067 The Legislature intends that the Department of
1068 Transportation use excess funds from the Transportation
1069 Investment Fund to pay utility costs associated with the
1070 Toquerville Parkway project.
1071 Item 57
To Transportation - Amusement Ride Safety1072 From General Fund
18,100
1073 Schedule of Programs:
1074 Amusement Ride Safety
18,100
1075 In accordance with UCA 63J-1-903, the Legislature intends
1076 that the Department of Transportation report performance
1077 measures for the Amusement Ride Safety line item. The
1078 department shall report to the Office of the Legislative Fiscal
1079 Analyst and to the Governor's Office of Planning and Budget
1080 before October 1, 2023 the final status of performance
1081 measures established in FY 2023 appropriations bills: (1)
1082 number of rides registered; (2) percent of ride registrations
1083 completed within 3 days of receipt; and (3) number of
1084 inspectors registered.
1085 Item 58
To Transportation - Transit Transportation Investment1086 From Transit Transportation Investment Fund
(3,000,000)
1087 Schedule of Programs:
1088 Transit Transportation Investment
(3,000,000)
1089 Item 59
To Transportation - Pass-Through1090 From General Fund, One-Time
16,477,800
1091 Schedule of Programs:
1092 Pass-Through
16,477,800
1093 Business, Economic Development, and Labor
1094 Department of Alcoholic Beverage Services
1095 Item 60
To Department of Alcoholic Beverage Services - DABS1094 Department of Alcoholic Beverage Services
1095 Item 60
1096 Operations
1097 From Liquor Control Fund
3,679,600
1098 From Liquor Control Fund, One-Time
(5,652,500)
1099 Schedule of Programs:
1100 Executive Director
117,000
1101 Operations
(2,089,900)
1102 In accordance with UCA 63J-1-903, the Legislature intends
1103 that the Department of Alcoholic Beverage Services report
1104 performance measures for the DABS Operations line item,
1105 whose mission is, "Conduct, license, and regulated the sale of
1106 alcoholic products in a manner and at prices that: Reasonably
1107 satisfy the public demand and protect the public interest,
1108 including the rights of citizens who do not wish to be involved
1109 with alcoholic products." The Department shall report to the
1110 Office of the Legislative Fiscal Analyst and to the Governor's
1111 Office of Planning and Budget before October 1, 2023 the final
1112 status of performance measures established in FY 2023
1113 appropriations bills and the current status of the following
1114 performance measure for FY 2024: 1) On Premise licensee
1115 audits conducted (Target = 85%); 2) Percentage of net profit to
1116 sales (Target = 23%); Supply chain (Target = 97% in stock); 4)
1117 Liquor payments processed within 30 days of invoices received
1118 (Target = 97%).
1119 Item 61
To Department of Alcoholic Beverage Services - Parents1120 Empowered
1121 From Liquor Control Fund, One-Time
(24,500)
1122 Schedule of Programs:
1123 Parents Empowered
(24,500)
1124 In accordance with UCA 63J-1-903, the Legislature intends
1125 that the Department of Alcoholic Beverage Services report
1126 performance measures for the Parents Empowered line item,
1127 whose mission is, "pursue a leadership role in the prevention of
1128 underage alcohol consumption and other forms of alcohol
1129 misuse and abuse. Serve as a resource and provider of alcohol
1130 educational, awareness, and prevention programs and
1131 materials. Partner with other government authorities, advocacy
1132 groups, legislators, parents, communities, schools, law
1133 enforcement, business and community leaders, youth, local
1134 municipalities, state and national organizations, alcohol
1135 industry members, alcohol licensees, etc., to work
1136 collaboratively to serve in the interest of public health, safety,
1137 and social well-being, for the benefit of everyone in our
1138 communities." The Department shall report to the Office of the
1139 Legislative Fiscal Analyst and to the Governor's Office of
1140 Planning and Budget before October 1, 2023 the final status of
1141 performance measures established in FY 2024 appropriations
1142 bills and the current status of the following performance
1143 measure for FY 2024: 1) Ad awareness of the dangers of
1144 underage drinking and prevention tips (Target =70%); 2) Ad
1145 awareness of "Parents Empowered" (Target =60%); 3)
1146 Percentage of students who used alcohol during their lifetime
1147 (Target = 16%).
1148 Department of Commerce
1149 Item 62
To Department of Commerce - Commerce General Regulation1149 Item 62
1150 From Federal Funds
18,300
1151 From General Fund Restricted - Commerce Service Account
(300,000)
1152 From General Fund Restricted - Public Utility Restricted Acct.
300,000
1153 From Single Sign-On Expendable Special Revenue Fund, One-Time
310,000
1154 From General Fund Restricted - Utah Housing Opportunity Restricted
29,600
1155 Schedule of Programs:
1156 Administration
310,000
1157 Real Estate
47,900
1158 The Legislature intends that the Department of Commerce
1159 be allowed to purchase a fleet vehicle with funds previously
1160 provided and authorized for the Physicians Health Program for
1161 Physician outreach.
1162 Governor's Office of Economic Opportunity
1163 Item 63
To Governor's Office of Economic Opportunity - Administration1163 Item 63
1164 From General Fund
(667,700)
1165 Schedule of Programs:
1166 Administration
(667,700)
1167 Item 64
To Governor's Office of Economic Opportunity - Economic1168 Prosperity
1169 From General Fund
7,347,700
1170 From General Fund, One-Time
18,000,000
1171 From Beginning Nonlapsing Balances
500,000
1172 Schedule of Programs:
1173 Corporate Recruitment and Business Services
(13,827,600)
1174 Outreach and International Trade
(4,946,700)
1175 Business Services
3,881,800
1176 Incentives and Grants
29,361,300
1177 Strategic Initiatives
6,410,000
1178 Systems and Control
4,968,900
1179 Item 65
To Governor's Office of Economic Opportunity - Office of1180 Tourism
1181 From General Fund, One-Time
1,000,000
1182 From General Fund Restricted - Tourism Marketing Performance
(2,282,300)
1183 From General Fund Restricted - Tourism Marketing Performance, One-Time
1184
(450,000)
1185 Schedule of Programs:
1186 Administration
(1,281,700)
1187 Marketing and Advertising
(2,732,300)
1188 Operations and Fulfillment
(2,935,600)
1189 Tourism
5,217,300
1190 Item 66
To Governor's Office of Economic Opportunity - Pass-Through1191 From General Fund
9,865,700
1192 From General Fund, One-Time
42,520,500
1193 From General Fund Restricted - Tourism Marketing Performance, One-Time
1194
450,000
1195 Schedule of Programs:
1196 Pass-Through
48,336,200
1197 Economic Assistance Grants
4,500,000
1198 The Legislature intends that $450,000 one-time from the
1199 Tourism Marketing Performance Fund provided by this item be
1200 used for the Taste Utah - Let's Eat Out! Marketing Campaign
1201 Item 67
To Governor's Office of Economic Opportunity - Inland Port1202 Authority
1203 The Legislature intends that the Utah Inland Port Authority
1204 reports on progress during the 2023 Interim on the Audit
1205 Recommendations found in "2022-07: A Limited Review of
1206 the Utah Inland Port Authority."
1207 Item 68
To Governor's Office of Economic Opportunity - Rural1208 Opportunity Program
1209 From General Fund
(6,550,000)
1210 From Beginning Nonlapsing Balances
(500,000)
1211 Schedule of Programs:
1212 Rural Opportunity Program
(7,050,000)
1213 Item 69
To Governor's Office of Economic Opportunity - GOUTAH1214 Economic Assistance Grants
1215 From General Fund
(16,240,200)
1216 Schedule of Programs:
1217 Pass-Through Grants
(11,740,200)
1218 Competitive Grants
(4,500,000)
1219 Item 70
To Governor's Office of Economic Opportunity - World Trade1220 Center Utah
1221 From General Fund
1,162,500
1222 From General Fund, One-Time
100,000
1223 Schedule of Programs:
1224 World Trade Center Utah
1,262,500
1225 Item 71
To Governor's Office of Economic Opportunity - Utah Sports1226 Commission
1227 From General Fund
5,255,000
1228 From General Fund, One-Time
2,150,000
1229 From General Fund Restricted - Tourism Marketing Performance
2,282,300
1230 Schedule of Programs:
1231 Utah Sports Commission
9,687,300
1232 Financial Institutions
1233 Item 72
To Financial Institutions - Financial Institutions Administration1233 Item 72
1234 From General Fund Restricted - Financial Institutions
649,400
1235 From General Fund Restricted - Financial Institutions, One-Time
95,100
1236 Schedule of Programs:
1237 Administration
744,500
1238 Department of Cultural and Community Engagement
1239 Item 73
To Department of Cultural and Community Engagement -1239 Item 73
1240 Administration
1241 From General Fund
(5,613,200)
1242 From Closing Nonlapsing Balances
5,000,000
1243 Schedule of Programs:
1244 Administrative Services
(613,200)
1245 In accordance with UCA 63J-1-903, the Legislature intends
1246 that the Department of Cultural and Community Engagement
1247 report performance measures for the Administration line item,
1248 whose mission is, "Increase value to customers through
1249 leveraged collaboration between divisions and foster a culture
1250 of continuous improvement to find operational efficiencies."
1251 The Department shall report to the Office of the Legislative
1252 Fiscal Analyst and to the Governor's Office of Planning and
1253 Budget before October 1, 2023 the final status of performance
1254 measures established in FY 2023 appropriations bills and the
1255 current status of the following performance measure for FY
1256 2024: (1) Digitally share the States historical and art
1257 collections (including art, artifacts, manuscripts, maps, etc.)
1258 The percentage of collection digitized and available online.
1259 (Target = 35%); (2) Expand the reach and impact of youth
1260 engagement without disrupting the quality of programming by
1261 engaging a target number of students from a wide range of
1262 schools. (Target = 1,450 Students and 60 Schools); and (3)
1263 Implement procedures to ensure that programming is available
1264 to vulnerable student populations by measuring the percentage
1265 of students attending that align with identified target audiences.
1266 (Target = 78%).
1267 Item 74
To Department of Cultural and Community Engagement - Division1268 of Arts and Museums
1269 From General Fund
150,000
1270 From Federal Funds, One-Time
299,900
1271 Schedule of Programs:
1272 Community Arts Outreach
150,000
1273 Museum Services
299,900
1274 In accordance with UCA 63J-1-903, the Legislature intends
1275 that the Department of Cultural and Community Engagement
1276 report performance measures for the Arts and Museums line
1277 item, whose mission is, "connect people and communities
1278 through arts and museums." The Department shall report to the
1279 Office of the Legislative Fiscal Analyst and to the Governor's
1280 Office of Planning and Budget before October 1, 2023 the final
1281 status of performance measures established in FY 2023
1282 appropriations bills and the current status of the following
1283 performance measure for FY 2024: 1) Foster collaborative
1284 partnerships to nurture understanding of art forms and cultures
1285 in local communities through a travelling art exhibition
1286 program emphasizing services in communities lacking easy
1287 access to cultural resources. Measure the number of counties
1288 served by Travelling Exhibitions annually (Target = 69% of
1289 counties annually); 2) Support the cultural and economic health
1290 of communities through grant funding, emphasizing support to
1291 communities lacking easy access to cultural resources. The
1292 number of counties served by grant funding will be tracked
1293 (Target = 27); 3) Provide training and professional
1294 development to the cultural sector, emphasizing services to
1295 communities lacking easy access to cultural resources. The
1296 number of people served will be tracked (Target = 2500).
1297 Item 75
To Department of Cultural and Community Engagement -1298 Commission on Service and Volunteerism
1299 From General Fund, One-Time
1,200,000
1300 Schedule of Programs:
1301 Commission on Service and Volunteerism
1,200,000
1302 In accordance with UCA 63J-1-201, the Legislature intends
1303 that the Department of Cultural and Community Engagement
1304 report performance measures for the Commission on Service
1305 and Volunteerism line item. The Department shall report to the
1306 Office of the Legislative Fiscal Analyst and to the Governor's
1307 Office of Planning and Budget before October 1, 2023 the final
1308 status of performance measures established in FY 2023
1309 appropriations bills and the current status of the following
1310 performance measure for FY 2024: 1) Assist organizations in
1311 Utah to effectively use service and volunteerism as a strategy
1312 to fulfill organizational missions and address critical
1313 community needs by measuring the percent of organizations
1314 trained that are implementing effective volunteer management
1315 practices (Target = 85%); 2) Manage the AmeriCorps program
1316 for Utah to target underserved populations in the focus areas of
1317 Economic Opportunity, Education, Environmental
1318 Stewardship, Disaster Preparedness, Healthy Futures, and
1319 Veterans and Military Families by measuring the percent of
1320 AmeriCorps programs showing improved program
1321 management and compliance through training and technical
1322 assistance (Target = 90%); 3) Manage the AmeriCorps
1323 program for Utah to target underserved populations in the
1324 focus areas of Economic Opportunity, Education,
1325 Environmental Stewardship, Disaster Preparedness, Healthy
1326 Futures, and Veterans and Military Families by measuring the
1327 percent of targeted audience served through AmeriCorps
1328 programs (Target = 88%).
1329 Item 76
To Department of Cultural and Community Engagement - Indian1330 Affairs
1331 In accordance with UCA 63J-1-201, the Legislature intends
1332 that the Department of Cultural and Community Engagement
1333 report performance measures for the Indian Affairs line item,
1334 whose mission is, "to address the socio-cultural challenges of
1335 the eight federally-recognized Tribes residing in Utah." The
1336 Department shall report to the Office of the Legislative Fiscal
1337 Analyst and to the Governor's Office of Planning and Budget
1338 before October 1, 2023 the final status of performance
1339 measures established in FY 2023 appropriations bills and the
1340 current status of the following performance measure for FY
1341 2024: 1) Assist the eight tribal nations of Utah in preserving
1342 culture and growing communities by measuring the percent of
1343 attendees participating in the Youth Track of the Governor's
1344 Native American Summit (Target = 30%) 2) Assist the eight
1345 tribal nations of Utah in preserving culture and interacting
1346 effectively with State of Utah agencies by managing an
1347 effective liaison working group as measured by the percent of
1348 mandated state agencies with designated liaisons actively
1349 participating to respond to tribal concerns (Target = 70%); 3)
1350 Represent the State of Utah by developing strong relationships
1351 with tribal members by measuring the percent of tribes
1352 personally visited on their lands annually. (Target = 80%
1353 annually).
1354 Item 77
To Department of Cultural and Community Engagement -1355 Pass-Through
1356 From General Fund, One-Time
545,000
1357 From Income Tax Fund, One-Time
100,000
1358 Schedule of Programs:
1359 Pass-Through
645,000
1360 Item 78
To Department of Cultural and Community Engagement - State1361 History
1362 In accordance with UCA 63J-1-903, the Legislature intends
1363 that the Department of Cultural and Community Engagement
1364 report performance measures for the State History line item,
1365 whose mission is, "to preserve and share the past for a better
1366 present and future." The Department shall report to the Office
1367 of the Legislative Fiscal Analyst and to the Governor's Office
1368 of Planning and Budget before October 1, 2023 the final status
1369 of performance measures established in FY 2023
1370 appropriations bills and the current status of the following
1371 performance measure for FY 2024: 1) Support management
1372 and development of public lands by completing cultural
1373 compliance reviews (federal Section 106 and Utah 9-8-404)
1374 within 20 days. (Target = 95%); 2) Promote historic
1375 preservation at the community level. Measure the percent of
1376 Certified Local Governments actively involved in historic
1377 preservation by applying for a grant at least once within a four
1378 year period and successfully completing the grant-funded 1035
1379 project (Target = 60% active CLGs); 3) Provide public access
1380 to the states history collections. Percentage of collection
1381 prepared to move to a collections facility: Identified, Digitized,
1382 Cataloged, Packed for moving and long term storage (Target =
1383 33%).
1384 Item 79
To Department of Cultural and Community Engagement - Stem1385 Action Center
1386 In accordance with UCA 63J-1-903, the Legislature intends
1387 that the Department of Cultural and Community Engagement
1388 report performance measures for the Utah STEM Action
1389 Center line item, whose mission is, "to promote science,
1390 technology, engineering and math through best practices in
1391 education to ensure connection with industry and Utah's
1392 long-term economic prosperity." The Department shall report
1393 to the Office of the Legislative Fiscal Analyst and to the
1394 Governor's Office of Planning and Budget before October 1,
1395 2023 the final status of performance measures established in
1396 FY 2023 appropriations bills and the current status of the
1397 following performance measure for FY 2024: 1) Percentage of
1398 communities off the Wasatch Front served by the STEM bus
1399 (Target = 40%); 2) Number of events with engagement of
1400 Corporate Partners (Target = 50%); and 3) Percentage of grants
1401 and dollars awarded off the Wasatch Front (Target = 40%).
1402 Item 80
To Department of Cultural and Community Engagement - One1403 Percent for Arts
1404 From Revenue Transfers
1,100,000
1405 Schedule of Programs:
1406 One Percent for Arts
1,100,000
1407 Item 81
To Department of Cultural and Community Engagement - State of1408 Utah Museum
1409 From General Fund
5,613,200
1410 Schedule of Programs:
1411 State of Utah Museum Administration
5,613,200
1412 Item 82
To Department of Cultural and Community Engagement - Arts &1413 Museums Grants
1414 From General Fund
(1,075,000)
1415 Schedule of Programs:
1416 Pass Through Grants
(1,075,000)
1417 Item 83
To Department of Cultural and Community Engagement - Capital1418 Facilities Grants
1419 From General Fund, One-Time
3,980,000
1420 Schedule of Programs:
1421 Pass Through Grants
3,980,000
1422 Item 84
To Department of Cultural and Community Engagement - Heritage1423 & Events Grants
1424 From General Fund
(405,700)
1425 From Income Tax Fund
(50,000)
1426 Schedule of Programs:
1427 Pass Through Grants
(455,700)
1428 Insurance Department
1429 Item 85
To Insurance Department - Bail Bond Program1429 Item 85
1430 From General Fund Restricted - Bail Bond Surety Administration
(44,200)
1431 Schedule of Programs:
1432 Bail Bond Program
(44,200)
1433 Item 86
To Insurance Department - Health Insurance Actuary1434 From General Fund Rest. - Health Insurance Actuarial Review
225,000
1435 Schedule of Programs:
1436 Health Insurance Actuary
225,000
1437 Item 87
To Insurance Department - Insurance Department Administration1438 From General Fund Restricted - Bail Bond Surety Administration
44,200
1439 Schedule of Programs:
1440 Administration
(221,500)
1441 Insurance Fraud Program
265,700
1442 In accordance with UCA 63J-1-903, the Legislature intends
1443 that the Department of Insurance report performance measures
1444 for all Insurance line items based upon the following measures:
1445 Customer Feedback. Percent of customers surveyed that report
1446 satisfactory or exceptional service, target 75%. Department
1447 Efficiency. Monitor growth in the Insurance Department as a
1448 ratio to growth in the industry to assure efficient and effective
1449 government. Insurance Industry's Financial Contribution to
1450 Utah's Economy. Target a 3% increase in the total
1451 contributions to Utah's economy through the industry regulated
1452 by the Insurance Department.
1453 Item 88
To Insurance Department - Title Insurance Program1454 From General Fund Rest. - Title Licensee Enforcement Acct.
150,000
1455 Schedule of Programs:
1456 Title Insurance Program
150,000
1457 Utah State Tax Commission
1458 Item 89
To Utah State Tax Commission - License Plates Production1458 Item 89
1459 From Dedicated Credits Revenue
50,000
1460 Schedule of Programs:
1461 License Plates Production
50,000
1462 Item 90
To Utah State Tax Commission - Liquor Profit Distribution1463 From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
1464 Account
202,000
1465 Schedule of Programs:
1466 Liquor Profit Distribution
202,000
1467 Item 91
To Utah State Tax Commission - Tax Administration1468 From General Fund
129,700
1469 From Income Tax Fund
105,500
1470 From Federal Funds
6,300
1471 From Dedicated Credits Revenue
500,300
1472 From General Fund Restricted - Electronic Payment Fee Rest. Acct
1,000,000
1473 From General Fund Rest. - Sales and Use Tax Admin Fees
83,200
1474 From Revenue Transfers
1,700
1475 Schedule of Programs:
1476 Operations
192,000
1477 Customer Service
1,470,000
1478 Property and Miscellaneous Taxes
134,700
1479 Enforcement
30,000
1480 Social Services
1481 Department of Workforce Services
1482 Item 92
To Department of Workforce Services - Administration1481 Department of Workforce Services
1482 Item 92
1483 From General Fund
(158,700)
1484 From Federal Funds
31,800
1485 From Federal Funds, One-Time
1,359,500
1486 From Expendable Receipts
9,300
1487 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000
1488 From Permanent Community Impact Loan Fund
(68,400)
1489 From Permanent Community Impact Bonus Fund
68,400
1490 From General Fund Restricted - Special Admin. Expense Account, One-Time
1491
67,500
1492 From Revenue Transfers
(26,700)
1493 From Unemployment Compensation Fund, One-Time
75,900
1494 Schedule of Programs:
1495 Administrative Support
841,800
1496 Communications
140,900
1497 Executive Director's Office
140,600
1498 Human Resources
136,600
1499 Internal Audit
99,700
1500 The Legislature intends that $75,900 of the Unemployment
1501 Compensation Fund appropriation provided for the
1502 Administration line item is limited to one-time projects
1503 associated with Unemployment Insurance modernization.
1504 Item 93
To Department of Workforce Services - General Assistance1505 From General Fund, One-Time
(4,265,000)
1506 From Income Tax Fund, One-Time
4,265,000
1507 Item 94
To Department of Workforce Services - Housing and Community1508 Development
1509 From General Fund
132,000
1510 From General Fund, One-Time
7,700,000
1511 From Federal Funds
3,615,000
1512 From Federal Funds, One-Time
49,993,000
1513 From Federal Funds - American Rescue Plan, One-Time
1,000,000
1514 From Dedicated Credits Revenue, One-Time
2,700,000
1515 From Permanent Community Impact Loan Fund
(588,000)
1516 From Permanent Community Impact Bonus Fund
588,000
1517 Schedule of Programs:
1518 Community Development
5,582,700
1519 Community Development Administration
1,583,300
1520 Community Services
20,793,300
1521 HEAT
19,274,100
1522 Housing Development
10,183,500
1523 Weatherization Assistance
7,723,100
1524 The Legislature intends that funds appropriated by this item
1525 from the American Rescue Plan Act may only be expended or
1526 distributed for purposes that comply with the legal
1527 requirements and federal guidelines under the American
1528 Rescue Plan Act of 2021. Additionally, the Legislature intends
1529 that the agency administering these funds meet all compliance
1530 and reporting requirements associated with these funds, as
1531 directed by the Governor's Office of Planning and Budget.
1532 Item 95
To Department of Workforce Services - Nutrition Assistance -1533 SNAP
1534 From Federal Funds
96,510,200
1535 Schedule of Programs:
1536 Nutrition Assistance - SNAP
96,510,200
1537 Item 96
To Department of Workforce Services - Operations and Policy1538 From General Fund
(32,300)
1539 From General Fund, One-Time
(4,428,800)
1540 From Income Tax Fund, One-Time
4,428,800
1541 From Federal Funds
3,000,000
1542 From Federal Funds, One-Time
249,867,500
1543 From Permanent Community Impact Loan Fund
(114,100)
1544 From Permanent Community Impact Bonus Fund
114,100
1545 From Qualified Emergency Food Agencies Fund
1,000
1546 From General Fund Restricted - Special Admin. Expense Account, One-Time
1547
3,268,500
1548 From Revenue Transfers
(9,045,500)
1549 From Unemployment Compensation Fund, One-Time
2,396,500
1550 Schedule of Programs:
1551 Child Care Assistance
72,289,200
1552 Eligibility Services
9,701,300
1553 Facilities and Pass-Through
4,044,400
1554 Information Technology
22,034,100
1555 Nutrition Assistance
39,200
1556 Other Assistance
112,300
1557 Refugee Assistance
6,036,400
1558 Temporary Assistance for Needy Families
52,029,700
1559 Trade Adjustment Act Assistance
1,223,600
1560 Workforce Development
76,295,500
1561 Workforce Investment Act Assistance
3,693,700
1562 Workforce Research and Analysis
1,956,300
1563 The Legislature intends that the $900,000 provided in the
1564 Department of Workforce Services - Operations and Policy
1565 line item for the "Breaking Poverty Cycles through
1566 Professional Mentoring" from Temporary Assistance for
1567 Needy Families (TANF) federal funds: (1) is dependent upon
1568 the availability of TANF federal funds and the qualification of
1569 the Breaking Poverty Cycles through Professional Mentoring
1570 to receive TANF federal funds; and (2) be spent over the
1571 following years in the following amounts: FY2024 - $300,000;
1572 FY2025 - $300,000; FY2026 - $300,000.
1573 The Legislature intends that the $10,500,000 provided in
1574 the Department of Workforce Services - Operations and Policy
1575 line item for the "Early Childhood Home Visitation" from
1576 Temporary Assistance for Needy Families (TANF) federal
1577 funds: (1) is dependent upon the availability of TANF federal
1578 funds and the qualification of the Early Childhood Home
1579 Visitation Program to receive TANF federal funds; and (2) be
1580 spent over the following years in the following amounts:
1581 FY2024 - $3,500,000; FY2025 - $3,500,000; FY2026 -
1582 $3,500,000.
1583 The Legislature intends that the $10,000,000 provided in
1584 the Department of Workforce Services - Operations and Policy
1585 line item for the "Poverty Mitigation Amendments" from
1586 Temporary Assistance for Needy Families (TANF) federal
1587 funds: (1) is dependent upon the availability of TANF federal
1588 funds and the qualification of the Poverty Mitigation Grant
1589 Program to receive TANF federal funds; and (2) be spent over
1590 the following years in the following amounts: FY2024 -
1591 $3,334,000; FY2025 - $3,333,000; FY2026 - $3,333,000.
1592 The Legislature intends that one-time funding appropriated
1593 for Home Visitation Services for More Families to the
1594 Department of Health and Human Services will be used for the
1595 following purposes: 1) Provide the opportunity for selected
1596 request for proposal community vendors to complete a
1597 three-year pilot for the opportunity to create an updated home
1598 visiting system which can serve more infants, children and
1599 families and with more service offerings; 2) The request for
1600 proposal for this pilot will include: outreach, follow up,
1601 support provided, referrals, data collection on programmatic
1602 outcomes, type of service received and by which program; 3)
1603 Request for proposal-selected vendors shall recommend how to
1604 expand and structure a statewide home visiting program based
1605 off the data collected in the pilot program.; and 4) Selected
1606 request for proposal vendor(s) shall include
1607 accountabilities/and proposed programmatic outcomes in their
1608 proposal.
1609 The Legislature intends that the Department of Workforce
1610 Services develop one proposed performance measure for each
1611 new funding item of $10,000 or more from Temporary
1612 Assistance for Needy Families (TANF) federal funds by May
1613 1, 2023. For FY 2024 items, the department shall report the
1614 results of the measures, plus the actual amount spent and the
1615 month and year of implementation, by August 15, 2024. The
1616 department shall provide this information to the Office of the
1617 Legislative Fiscal Analyst.
1618 The Legislature intends that $2,396,500 of the
1619 Unemployment Compensation Fund appropriation provided for
1620 the Operations and Policy line item is limited to one-time
1621 projects associated with Unemployment Insurance
1622 modernization.
1623 Item 97
To Department of Workforce Services - State Office of1624 Rehabilitation
1625 From General Fund
735,000
1626 From General Fund, One-Time
(22,746,800)
1627 From Income Tax Fund, One-Time
22,746,800
1628 From Federal Funds
800
1629 From Federal Funds, One-Time
12,800
1630 From Permanent Community Impact Loan Fund
(1,000)
1631 From Permanent Community Impact Bonus Fund
1,000
1632 From General Fund Restricted - Special Admin. Expense Account, One-Time
1633
1,500
1634 From Unemployment Compensation Fund, One-Time
1,400
1635 Schedule of Programs:
1636 Deaf and Hard of Hearing
16,500
1637 Rehabilitation Services
735,000
1638 The Legislature intends that $1,400 of the Unemployment
1639 Compensation Fund appropriation provided for the State Office
1640 of Rehabilitation line item is limited to one-time projects
1641 associated with Unemployment Insurance modernization.
1642 Item 98
To Department of Workforce Services - Unemployment Insurance1643 From Federal Funds, One-Time
2,810,400
1644 From Permanent Community Impact Loan Fund
(3,300)
1645 From Permanent Community Impact Bonus Fund
3,300
1646 From General Fund Restricted - Special Admin. Expense Account, One-Time
1647
837,500
1648 From Unemployment Compensation Fund, One-Time
726,200
1649 Schedule of Programs:
1650 Adjudication
580,600
1651 Unemployment Insurance Administration
3,793,500
1652 The Legislature intends that $726,200 of the
1653 Unemployment Compensation Fund appropriation provided for
1654 the Unemployment Insurance line item is limited to one-time
1655 projects associated with Unemployment Insurance
1656 modernization.
1657 Item 99
To Department of Workforce Services - Office of Homeless1658 Services
1659 From General Fund
17,000,000
1660 From General Fund, One-Time
1,600,000
1661 From Federal Funds, One-Time
32,711,700
1662 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
100,000
1663 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
17,123,600
1664 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1665
686,000
1666 From Revenue Transfers, One-Time
75,000
1667 Schedule of Programs:
1668 Homeless Services
69,296,300
1669 The Legislature intends that the prioritized list of Homeless
1670 Shelter Cities Mitigation Program grant requests, including the
1671 recommended grant amount for each grant-eligible entity, be
1672 approved as submitted to the Social Services Appropriations
1673 Subcommittee by the State Homeless Coordinating Committee
1674 in accordance with Utah Code 63J-1-802.
1675 Department of Health and Human Services
1676 Item 100
To Department of Health and Human Services - Operations1676 Item 100
1677 From General Fund
995,000
1678 From General Fund, One-Time
7,098,400
1679 From Federal Funds
(18,627,800)
1680 From Dedicated Credits Revenue
5,000
1681 From Revenue Transfers
2,218,500
1682 From Beginning Nonlapsing Balances
5,473,200
1683 Schedule of Programs:
1684 Executive Director Office
11,313,800
1685 Finance & Administration
(9,583,000)
1686 Data, Systems, & Evaluations
1,551,000
1687 Public Affairs, Education & Outreach
118,900
1688 American Indian / Alaska Native
111,000
1689 Continuous Quality Improvement
(1,526,900)
1690 Customer Experience
(4,822,500)
1691 The Legislature intends that the use of the $18,500,000
1692 American Rescue Plan Act funding appropriated to the
1693 Department of Health and Human Services in SB1001, line 755
1694 June 2021 Special Session, be expanded to include (1)
1695 development of a comprehensive Utah Healthy Places Index
1696 implementation and communication plan, (2) maintenance of a
1697 Utah DHHS disaster response PPE stockpile including
1698 warehouse space, support services, personnel, inventory
1699 cycling and sustainability analysis, (3) COVID response
1700 activities related to testing operations, response personnel, non
1701 congregate sheltering, covid units at long-term care facilities
1702 and novel therapeutics, in addition to vaccine
1703 distribution/access in alternative locations, educational
1704 information and similar expenses.
1705 Item 101
To Department of Health and Human Services - Clinical Services1706 From General Fund
821,900
1707 From General Fund, One-Time
1,712,200
1708 From Income Tax Fund, One-Time
1,072,700
1709 From Federal Funds
17,703,900
1710 From Expendable Receipts
176,300
1711 From General Fund Restricted - Opioid Litigation Settlement Restricted Account
1712
1,300,000
1713 Schedule of Programs:
1714 Medical Examiner
465,200
1715 State Laboratory
18,496,700
1716 Primary Care and Rural Health
3,850,000
1717 Health Clinics of Utah
(134,900)
1718 Health Equity
110,000
1719 In accordance with UCA 63J-1-903, the Legislature intends
1720 that the Department of Health and Human Services report on
1721 the following performance measure for the Center for Medical
1722 Cannabis, whose mission is to "provide safe and timely access
1723 to medical cannabis." The department shall report to the Office
1724 of the Legislative Fiscal Analyst and to the Governor's Office
1725 of Planning and Budget before October 1, 2023, the final status
1726 of performance measures established in FY 2023
1727 appropriations bills. For FY 2024, the department shall report
1728 the following performance measure: Increase the compliance
1729 rate of facility inspections for medical cannabis pharmacies
1730 (Target = average 95% compliance rate).
1731 The Legislature intends that the funding for "Community
1732 Clinic Funding" be provided directly to the Doctors' Volunteer
1733 Clinic located in St. George.
1734 The Legislature intends that prior to the release of any state
1735 appropriations for Seager Memorial Clinic Free Clinic
1736 Renovations the recipient must provide evidence of matching
1737 funds either for capital or operations from local sources that
1738 equal the amount of any state support received over the
1739 preceding 24 months.
1740 The Legislature intends that the Department of Health and
1741 Human Services or other recipients of funding via OUD
1742 Treatment Expansion report to the Social Services
1743 Appropriations Subcommittee by January 1, 2026 on (1)
1744 outcomes achieved, (2) advisability of continuing funding, and
1745 (3) challenges faced in reaching desired outcomes.
1746 Item 102
To Department of Health and Human Services - Department1747 Oversight
1748 From General Fund
(1,125,000)
1749 From General Fund, One-Time
(7,701,800)
1750 From Income Tax Fund, One-Time
7,701,800
1751 From Federal Funds
(4,542,400)
1752 From Revenue Transfers
760,800
1753 From Beginning Nonlapsing Balances
650,000
1754 Schedule of Programs:
1755 Licensing & Background Checks
1,410,800
1756 Internal Audit
(6,357,800)
1757 Utah Developmental Disabilities Council
690,400
1758 Item 103
To Department of Health and Human Services - Health Care1759 Administration
1760 From General Fund
(88,900)
1761 From Federal Funds
(58,777,700)
1762 From Expendable Receipts
2,475,000
1763 From Medicaid Expansion Fund
46,900
1764 From Revenue Transfers
7,738,900
1765 Schedule of Programs:
1766 Integrated Health Care Administration
(42,432,000)
1767 Long-Term Services and Supports Administration
66,600
1768 Provider Reimbursement Information System for Medicaid
11,850,000
1769 Utah Developmental Disabilities Council
(690,400)
1770 Seeded Services
(17,400,000)
1771 The Legislature intends that the Department of Health and
1772 Human Services report to the Social Services Appropriations
1773 Subcommittee by October 1, 2023 on the following regarding
1774 prescribing opiates for lower back pain in Medicaid: (1)
1775 assessment of acute pain protocols and recommended
1776 guidelines, (2) identify coverage gaps and estimated cost, (3)
1777 stakeholder input, and (4) recommendations for changes.
1778 The Legislature intends that the Department of Health and
1779 Human Services report by September 30, 2023 to the Social
1780 Services Appropriations Subcommittee on the status of
1781 replacing the Medicaid Management Information System
1782 replacement.
1783 The Legislature authorizes the Department of Health and
1784 Human Services, as allowed by the fund's authorizing statute,
1785 to spend all available money in the Hospital Provider
1786 Assessment Expendable Special Revenue Fund 2241 for FY
1787 2024 regardless of the amount appropriated.
1788 The Legislature authorizes the Department of Health and
1789 Human Services, as allowed by the fund's authorizing statute,
1790 to spend all available money in the Ambulance Service
1791 Provider Assessment Expendable Revenue Fund 2242 for FY
1792 2024 regardless of the amount appropriated.
1793 The Legislature authorizes the Department of Health and
1794 Human Services, as allowed by the fund's authorizing statute,
1795 to spend all available money in the Nursing Care Facilities
1796 Provider Assessment Fund 2243 for FY 2024 regardless of the
1797 amount appropriated.
1798 The Legislature authorizes the Department of Health and
1799 Human Services, as allowed by the fund's authorizing statute,
1800 to spend all available money in the Medicaid Expansion Fund
1801 2252 for FY 2024 regardless of the amount appropriated.
1802 Item 104
To Department of Health and Human Services - Integrated Health1803 Care Services
1804 From General Fund
15,983,700
1805 From General Fund, One-Time
(322,889,200)
1806 From Income Tax Fund, One-Time
323,320,400
1807 From Federal Funds
262,863,400
1808 From Federal Funds, One-Time
168,800
1809 From Expendable Receipts
28,928,800
1810 From Expendable Receipts - Rebates
120,000,000
1811 From Medicaid Expansion Fund
421,000
1812 From General Fund Restricted - Opioid Litigation Settlement Restricted Account
1813
4,384,300
1814 From Revenue Transfers
78,589,100
1815 From Beginning Nonlapsing Balances
16,188,100
1816 Schedule of Programs:
1817 Medicaid Behavioral Health Services
41,344,500
1818 Medicaid Home and Community Based Services
161,449,800
1819 Medicaid Pharmacy Services
82,200
1820 Medicaid Long Term Care Services
115,083,600
1821 Medicare Buy-In and Clawback Payments
11,000,000
1822 Medicaid Other Services
54,868,800
1823 Expansion Other Services
120,000,000
1824 Non-Medicaid Behavioral Health Treatment & Crisis Response
1825
24,084,300
1826 State Hospital
45,200
1827 Pursuant to Section 63J-1-603 of the Utah Code, the
1828 Legislature intends that under Item 84 of Chapter 193, Laws of
1829 Utah 2022, up to $2,400,000 provided for the Department of
1830 Health and Human Services' Integrated Health Care Services
1831 line item shall not lapse at the close of Fiscal Year 2024. The
1832 use of any nonlapsing funds is limited to supporting pregnant
1833 women with substance use disorder.
1834 The Legislature intends that $43,100 from the General
1835 Fund and the matching federal funds for Provide Medicaid
1836 Annual Wellcare Visits be spent on providing wellcare visits to
1837 primary care medical providers for Medicaid recipients.
1838 The Legislature intends that the Department of Health and
1839 Human Services or other recipients of funding via Matching
1840 Funds for Counties Using Opioid Funds in County Jails or
1841 Receiving Centers report to the Social Services Appropriations
1842 Subcommittee by January 1, 2026 on (1) outcomes achieved,
1843 (2) advisability of continuing funding, and (3) challenges faced
1844 in reaching desired outcomes.
1845 The Legislature intends that the Department of Health and
1846 Human Services or other recipients of funding via Emergency
1847 Department/Urgent Care induction to Medications for Opioid
1848 Use Disorder report to the Social Services Appropriations
1849 Subcommittee by January 1, 2026 on (1) outcomes achieved,
1850 (2) advisability of continuing funding, and (3) challenges faced
1851 in reaching desired outcomes.
1852 The Legislature intends that the Department of Health and
1853 Human Services or other recipients of funding via State Opioid
1854 Settlement Appropriation - Shifting Efforts Upstream report to
1855 the Social Services Appropriations Subcommittee by January
1856 1, 2026 on (1) outcomes achieved, (2) advisability of
1857 continuing funding, and (3) challenges faced in reaching
1858 desired outcomes.
1859 The Department of Health and Human Services shall
1860 provide a report within two months after the close of Fiscal
1861 Year 2023 demonstrating that funding appropriated for Equal
1862 Medicaid Reimbursement Rate for Autism has actually been
1863 spent for this purpose during Fiscal Year 2023.
1864 The Legislature intends that the income eligibility ceiling
1865 shall be the following percent of federal poverty level for UCA
1866 26-18-411 Health Coverage Improvement Program: (1) 5% for
1867 individuals who meet the additional criteria in 26-18-411
1868 Subsection 3 and (2) the income level in place prior to July 1,
1869 2017 for an individual with a dependent child.
1870 The Legislature authorizes the Department of Health and
1871 Human Services, as allowed by the fund's authorizing statute,
1872 to spend all available money in the Medicaid Expansion Fund
1873 2252 for FY 2024 regardless of the amount appropriated.
1874 The Legislature authorizes the Department of Health and
1875 Human Services, as allowed by the fund's authorizing statute,
1876 to spend all available money in the Nursing Care Facilities
1877 Provider Assessment Fund 2243 for FY 2024 regardless of the
1878 amount appropriated.
1879 The Legislature authorizes the Department of Health and
1880 Human Services, as allowed by the fund's authorizing statute,
1881 to spend all available money in the Ambulance Service
1882 Provider Assessment Expendable Revenue Fund 2242 for FY
1883 2024 regardless of the amount appropriated.
1884 The Legislature authorizes the Department of Health and
1885 Human Services, as allowed by the fund's authorizing statute,
1886 to spend all available money in the Hospital Provider
1887 Assessment Expendable Special Revenue Fund 2241 for FY
1888 2024 regardless of the amount appropriated.
1889 Item 105
To Department of Health and Human Services - Long-Term1890 Services & Support
1891 From General Fund
11,467,100
1892 From General Fund, One-Time
(210,997,800)
1893 From Income Tax Fund, One-Time
209,929,600
1894 From Federal Funds
(2,186,700)
1895 From Expendable Receipts
289,100
1896 From Revenue Transfers
37,561,700
1897 From Revenue Transfers, One-Time
(4,158,400)
1898 From Beginning Nonlapsing Balances
325,000
1899 Schedule of Programs:
1900 Aging & Adult Services
(2,502,300)
1901 Adult Protective Services
317,500
1902 Office of Public Guardian
56,400
1903 Services for People with Disabilities
2,824,100
1904 Community Supports Waiver Services
38,755,800
1905 Disabilities - Other Waiver Services
1,943,900
1906 Utah State Developmental Center
834,200
1907 The Legislature intends that any funding provided under
1908 this item for the Caregiver Compensation program allow for
1909 expenditure for care provided by a parent or guardian for wards
1910 for whom they are legally responsible.
1911 Under Subsection 62A-5-102(7)(a) of the Utah Code, the
1912 Legislature intends that the Division of Services for People
1913 with Disabilities (DSPD) use Fiscal Year 2024 beginning
1914 nonlapsing funds to provide services for individuals needing
1915 emergency services, individuals needing additional waiver
1916 services, individuals who turn 18 years old and leave state
1917 custody from the Divisions of Child and Family Services and
1918 Juvenile Justice and Youth Services, individuals court ordered
1919 into DSPD services, to provide increases to providers for direct
1920 care staff salaries, and for facility repairs, maintenance, and
1921 improvements, and improvements to provide services to
1922 eligible individuals waiting for services, limited one-time
1923 services including respite care, service brokering, family skill
1924 building and preservation classes, after school group services,
1925 contractor training and other professional services. The
1926 Legislature further intends DSPD report to the Office of
1927 Legislative Fiscal Analyst by October 15, 2024 on the use of
1928 these nonlapsing funds.
1929 Item 106
To Department of Health and Human Services - Public Health,1930 Prevention, and Epidemiology
1931 From General Fund, One-Time
(251,500)
1932 From Income Tax Fund, One-Time
251,500
1933 From Federal Funds
(67,245,600)
1934 From Expendable Receipts
153,100
1935 From General Fund Restricted - Opioid Litigation Settlement Restricted Account
1936
443,400
1937 From Revenue Transfers
1,616,200
1938 Schedule of Programs:
1939 Communicable Disease
(65,476,300)
1940 Health Promotion and Prevention
443,400
1941 The Legislature intends that funds provided for the building
1942 block entitled "Primary Prevention" be matched by the
1943 recipients of the funding and be prioritized to Local Substance
1944 Abuse Authorities for evidence-based primary prevention.
1945 The Legislature intends that the Department of Health and
1946 Human Services or other recipients of funding via Primary
1947 Prevention report to the Social Services Appropriations
1948 Subcommittee by January 1, 2026 on (1) outcomes achieved,
1949 (2) advisability of continuing funding, and (3) challenges faced
1950 in reaching desired outcomes.
1951 The Legislature intends that the Department of Health and
1952 Human Services report by October 1, 2023 to the Social
1953 Services Appropriations Subcommittee in collaboration with
1954 local health departments on options to adjust the funding
1955 formula for FY 2025 to adjust for areas with higher smoking
1956 rates as well as shifting more existing funding sources to
1957 address the rates of electronic cigarette use and the pros and
1958 cons of that approach.
1959 The Legislature intends that the General Fund provided in
1960 the Public Health, Prevention, and Epidemiology line item in
1961 the Local Health Departments program provided to local health
1962 departments not exceed the county match from general funds to
1963 local health departments.
1964 Item 107
To Department of Health and Human Services - Children, Youth,1965 & Families
1966 From General Fund
6,411,600
1967 From General Fund, One-Time
(154,431,100)
1968 From Income Tax Fund, One-Time
156,646,100
1969 From Federal Funds
150,800
1970 From Dedicated Credits Revenue
68,000
1971 From Expendable Receipts
200
1972 From Revenue Transfers
4,276,300
1973 From Federal Funds - American Rescue Plan - Capital Projects Fund, One-Time
1974
7,000,000
1975 Schedule of Programs:
1976 Child & Family Services
(21,710,500)
1977 Domestic Violence
3,000,000
1978 Out-of-Home Services
3,792,500
1979 Adoption Assistance
428,900
1980 Maternal & Child Health
233,300
1981 Family Health
1,715,000
1982 Office of Coordinated Care and Regional Supports
1,000,000
1983 Children, Youth, & Families
31,662,700
1984 The Legislature intends that the appropriations by this line
1985 item from the American Rescue Plan Act Capital Projects Fund
1986 may only be expended or distributed for purposes that comply
1987 with the legal requirements and federal guidelines under the
1988 American Rescue Plan Act of 2021 Capital Projects Fund after
1989 the Grant Plan has been approved by the U.S. Department of
1990 the Treasury. Additionally, the Legislature intends that the
1991 agency administering these funds meet all compliance and
1992 reporting requirements associated with these funds, as directed
1993 by the Governor's Office of Planning and Budget.
1994 Item 108
To Department of Health and Human Services - Office of1995 Recovery Services
1996 From Federal Funds
2,140,900
1997 From Revenue Transfers
172,600
1998 Schedule of Programs:
1999 Recovery Services
2,140,900
2000 Children in Care Collections
34,600
2001 Medical Collections
138,000
2002 In accordance with UCA 63J-1-903, the Legislature intends
2003 that the Department of Health and Human Services report
2004 performance measures for the Office of Recovery Services line
2005 item, whose mission is "to serve children and families by
2006 promoting independence by providing services on behalf of
2007 children and families in obtaining financial and medical
2008 support, through locating parents, establishing paternity and
2009 support obligations, and enforcing those obligations when
2010 necessary." The department shall report to the Office of the
2011 Legislative Fiscal Analyst and to the Governor's Office of
2012 Planning and Budget before October 1, 2023, the final status of
2013 performance measures established in FY 2023 appropriations
2014 bills. For FY 2024, the department shall report the following
2015 performance measures: 1) Medical Coverage for children
2016 (Target = Improve from baseline with the baseline being
2017 developed), 2) Cost Effectiveness (ORS overall) (Target=
2018 $5.50), and 3) Current Support Collection Rates (Target =
2019 65%).
2020 Higher Education
2021 University of Utah
2022 Item 109
To University of Utah - Education and General2021 University of Utah
2022 Item 109
2023 From Income Tax Fund
4,597,300
2024 From Income Tax Fund, One-Time
96,577,800
2025 From Federal Funds - American Rescue Plan, One-Time
4,000,000
2026 Schedule of Programs:
2027 Education and General
106,295,000
2028 Operations and Maintenance
(1,119,900)
2029 The Legislature intends that funds appropriated by this item
2030 from the American Rescue Plan Act may only be expended or
2031 distributed for purposes that comply with the legal
2032 requirements and federal guidelines under the American
2033 Rescue Plan Act of 2021. Additionally, the Legislature intends
2034 that the agency administering these funds meet all compliance
2035 and reporting requirements associated with these funds, as
2036 directed by the Governor's Office of Planning and Budget.
2037 The Legislature intends that the Division of Facilities
2038 Construction and Management and the University of Utah use
2039 $100,000,000 of funds appropriated to the University of Utah
2040 to acquire property adjacent to the University of Utah and to
2041 coordinate with the Utah National Guard and the U.S. Army
2042 Reserve to relocate the Stephen A. Douglas Armed Forces
2043 Reserve Center to land held by the State Armory Board at
2044 Camp Williams, including the design and construction of
2045 facilities to complete the relocation.
2046 Item 110
To University of Utah - University Hospital2047 From Income Tax Fund, One-Time
6,000,000
2048 From Federal Funds - American Rescue Plan - Capital Projects Fund, One-Time
2049
25,000,000
2050 Schedule of Programs:
2051 University Hospital
31,000,000
2052 The Legislature intends that the appropriations by this line
2053 item from the American Rescue Plan Act Capital Projects Fund
2054 may only be expended or distributed for purposes that comply
2055 with the legal requirements and federal guidelines under the
2056 American Rescue Plan Act of 2021 Capital Projects Fund after
2057 the Grant Plan has been approved by the U.S. Department of
2058 the Treasury. Additionally, the Legislature intends that the
2059 agency administering these funds meet all compliance and
2060 reporting requirements associated with these funds, as directed
2061 by the Governor's Office of Planning and Budget.
2062 The Legislature intends that the $6 million one-time
2063 Income Tax Fund appropriation in this line item be used for the
2064 Huntsman Mental Health Crisis Receiving Center.
2065 The Legislature intends that the $25.0 million one-time
2066 ARPA appropriation in this line item be used for the University
2067 of Utah West Valley Hospital.
2068 Item 111
To University of Utah - Center on Aging2069 In accordance with UCA 63J-1-903, the Legislature intends
2070 that the University of Utah report performance measures for
2071 the University of Utah - Center on Aging line item. The
2072 department shall report to the Office of the Legislative Fiscal
2073 Analyst and to the Governor's Office of Planning and Budget
2074 before October 1, 2023 the final status of performance
2075 measures established in FY 2023 appropriations bills. For FY
2076 2024, the department shall report the following performance
2077 measures: 1) increased penetration of the Center on Aging's
2078 influence measured by the number of stakeholders including
2079 members and community guests who engaged in meetings and
2080 events or consulted directly as a result of the centers efforts
2081 and facilitation (target: annual increase of 25% of qualified
2082 engagements with aging stakeholders); and 2) access to the
2083 Aging and Disability Resource Center (ADRC) - Cover to
2084 Cover Program (target: provide services to 100% of the people
2085 of Utah over age 65).
2086 Utah State University
2087 Item 112
To Utah State University - Education and General2087 Item 112
2088 From Income Tax Fund
2,354,600
2089 From Income Tax Fund, One-Time
(662,400)
2090 Schedule of Programs:
2091 Education and General
1,011,700
2092 USU - School of Veterinary Medicine
39,200
2093 Operations and Maintenance
641,300
2094 The Legislature intends that the $200,000 one-time Income
2095 Tax Fund appropriation in this line item be used for the Center
2096 for the School of the Future.
2097 The Legislature intends that the $500,000 ongoing Income
2098 Tax Fund appropriation in this line item be used for the Utah
2099 Women and Leadership Project Support.
2100 Item 113
To Utah State University - USU - Eastern Education and General2101 From Income Tax Fund
(57,000)
2102 Schedule of Programs:
2103 USU - Eastern Education and General
(57,000)
2104 Item 114
To Utah State University - USU - Eastern Career and Technical2105 Education
2106 From Income Tax Fund
251,100
2107 From Income Tax Fund, One-Time
212,700
2108 Schedule of Programs:
2109 USU - Eastern Career and Technical Education
463,800
2110 Item 115
To Utah State University - Regional Campuses2111 From Income Tax Fund
(304,900)
2112 Schedule of Programs:
2113 Administration
(9,400)
2114 Uintah Basin Regional Campus
(60,900)
2115 Brigham City Regional Campus
(88,900)
2116 Tooele Regional Campus
(145,700)
2117 Item 116
To Utah State University - Water Research Laboratory2118 From Income Tax Fund
(5,300)
2119 Schedule of Programs:
2120 Water Research Laboratory
(5,300)
2121 Item 117
To Utah State University - Agriculture Experiment Station2122 From Income Tax Fund
(55,000)
2123 Schedule of Programs:
2124 Agriculture Experiment Station
(55,000)
2125 Item 118
To Utah State University - Cooperative Extension2126 From Income Tax Fund
(4,200)
2127 Schedule of Programs:
2128 Cooperative Extension
(4,200)
2129 Item 119
To Utah State University - Prehistoric Museum2130 From Income Tax Fund
(200)
2131 Schedule of Programs:
2132 Prehistoric Museum
(200)
2133 Item 120
To Utah State University - Blanding Campus2134 From Income Tax Fund
(30,300)
2135 Schedule of Programs:
2136 Blanding Campus
(30,300)
2137 Item 121
To Utah State University - USU - Custom Fit2138 From Income Tax Fund
(100)
2139 Schedule of Programs:
2140 USU - Custom Fit
(100)
2141 Weber State University
2142 Item 122
To Weber State University - Education and General2142 Item 122
2143 From Income Tax Fund
2,001,500
2144 From Income Tax Fund, One-Time
19,539,100
2145 Schedule of Programs:
2146 Education and General
21,711,800
2147 Operations and Maintenance
(171,200)
2148 The Legislature intends that the $786,300 ongoing and
2149 $50,000 one-time Income Tax Fund appropriation in this line
2150 item be used for the WSU-UU Rocky Mountain Center
2151 Pathways.
2152 The Legislature intends that the $20 million one-time
2153 Income Tax Fund appropriation in this line item be used for the
2154 Missile and Energy Research Center at WSU (MERC).
2155 In accordance with UCA 63J-1-903, the Legislature intends
2156 that Weber State University report performance measures for
2157 Weber State University - Educationally Disadvantaged line
2158 item. The department shall report to the Office of the
2159 Legislative Fiscal Analyst and to the Governor's Office of
2160 Planning and Budget before October 1, 2023 the final status of
2161 performance measures established in FY 2023 appropriations
2162 bills. For FY 2024, the department shall report the following
2163 performance measures: 1) awarding degrees to
2164 underrepresented students (target: increase to average of 15%
2165 of all degrees awarded); 2) Bachelor's degrees within six years
2166 (target: average five-year graduation rate of 25%); 3) first year
2167 to second year enrollment (target: 55%).
2168 The Legislature intends that the Division of Finance
2169 transfer the FY 2023 closing nonlapsing balance from the
2170 Educationally Disadvantaged line item to the beginning
2171 nonlapsing balance in the Education and General line item in
2172 FY 2024.
2173 Southern Utah University
2174 Item 123
To Southern Utah University - Education and General2174 Item 123
2175 From Income Tax Fund
1,091,700
2176 From Income Tax Fund, One-Time
207,900
2177 Schedule of Programs:
2178 Education and General
1,049,600
2179 Operations and Maintenance
250,000
2180 The Legislature intends that the $300,000 one-time Income
2181 Tax Fund appropriation in this line item be used for the Helen
2182 Foster Snow Cultural Center.
2183 The Legislature intends that the $155,600 ongoing Income
2184 Tax Fund appropriation in this line item be used for the Utah
2185 Rural Leadership Academy.
2186 Item 124
To Southern Utah University - Shakespeare Festival2187 From Income Tax Fund
350,000
2188 From Income Tax Fund, One-Time
650,000
2189 Schedule of Programs:
2190 Shakespeare Festival
1,000,000
2191 Item 125
To Southern Utah University - Utah Summer Games2192 From Income Tax Fund
45,000
2193 Schedule of Programs:
2194 Utah Summer Games
45,000
2195 Utah Valley University
2196 Item 126
To Utah Valley University - Education and General2196 Item 126
2197 From Income Tax Fund
1,900,500
2198 From Income Tax Fund, One-Time
2,494,800
2199 Schedule of Programs:
2200 Education and General
6,150,500
2201 Operations and Maintenance
(1,755,200)
2202 The Legislature intends that the $503,500 ongoing Income
2203 Tax Fund appropriation in this line item be used for the Native
2204 American Excellence Opportunity at Utah Valley University.
2205 The Legislature intends that the $250,000 one-time Income
2206 Tax Fund appropriation in this line item be used for the Herbert
2207 Institute.
2208 Item 127
To Utah Valley University - Civic Thought and Leadership2209 Initiative
2210 From Income Tax Fund, One-Time
1,750,000
2211 Schedule of Programs:
2212 Civic Thought and Leadership Initiative
1,750,000
2213 The Legislature intends that the $1.75 million one-time
2214 Income Tax Fund appropriation in this line item be used for the
2215 Civic Thought and Leadership Initiative.
2216 Snow College
2217 Item 128
To Snow College - Education and General2217 Item 128
2218 From Income Tax Fund
210,000
2219 Schedule of Programs:
2220 Education and General
210,000
2221 In accordance with UCA 63J-1-903, the Legislature intends
2222 that Snow College report performance measures for Snow
2223 College - Education and General line item. The department
2224 shall report to the Office of the Legislative Fiscal Analyst and
2225 to the Governor's Office of Planning and Budget before
2226 October 1, 2023 the final status of performance measures
2227 established in FY 2023 appropriations bills. For FY 2024, the
2228 department shall report the following five-year performance
2229 measures: 1) access - increase the percent of Utah high school
2230 graduates enrolled by 0.33%; 2) timely completion - increase
2231 the percent of a cohort enrolled that completes an award in up
2232 to and including 1.5 times the standard completion time or
2233 sooner by 12.77%; and 3) high-yield awards - increase the
2234 percent of high-yield awards granted by 7%.
2235 The Legislature intends that the Division of Finance
2236 transfer the FY 2023 closing nonlapsing balance from the
2237 Educationally Disadvantaged line item to the beginning
2238 nonlapsing balance in the Education and General line item in
2239 the FY 2024 base budget.
2240 Item 129
To Snow College - Career and Technical Education2241 From Income Tax Fund
646,000
2242 From Income Tax Fund, One-Time
193,300
2243 Schedule of Programs:
2244 Career and Technical Education
839,300
2245 Utah Tech University
2246 Item 130
To Utah Tech University - Education and General2246 Item 130
2247 From Income Tax Fund
660,000
2248 From Income Tax Fund, One-Time
(768,600)
2249 Schedule of Programs:
2250 Education and General
760,000
2251 Operations and Maintenance
(868,600)
2252 The Legislature intends that the $100,000 one-time Income
2253 Tax Fund appropriation in this line item be used for the Digital
2254 Forensics Crime Lab.
2255 Salt Lake Community College
2256 Item 131
To Salt Lake Community College - Education and General2256 Item 131
2257 From Income Tax Fund
498,600
2258 From Income Tax Fund, One-Time
(767,400)
2259 Schedule of Programs:
2260 Education and General
(268,800)
2261 The Legislature intends that the $250,000 ongoing Income
2262 Tax Fund appropriation in this line item be used for Salt Lake
2263 Technical College Scholarships.
2264 Item 132
To Salt Lake Community College - School of Applied Technology2265 From Income Tax Fund
1,389,900
2266 From Income Tax Fund, One-Time
172,400
2267 Schedule of Programs:
2268 School of Applied Technology
1,562,300
2269 Item 133
To Salt Lake Community College - SLCC - Custom Fit2270 From Income Tax Fund
127,100
2271 Schedule of Programs:
2272 SLCC - Custom Fit
127,100
2273 Utah Board of Higher Education
2274 Item 134
To Utah Board of Higher Education - Administration2274 Item 134
2275 From General Fund
1,167,800
2276 From General Fund, One-Time
931,300
2277 From Income Tax Fund
(7,550,600)
2278 From Income Tax Fund, One-Time
8,200,000
2279 Schedule of Programs:
2280 Administration
2,748,500
2281 The Legislature intends that the Utah System of Higher
2282 Education (USHE) work with the Office of the Legislative
2283 Fiscal Analyst (LFA) and the Division of Finance during the
2284 2023 Interim to create a budget that reflects all sources of
2285 revenue and all expenses and expenditures for each institution
2286 of higher education. USHE and LFA shall report that budget to
2287 the Higher Education Appropriations Committee before its
2288 final 2023 Interim meeting for potential inclusion in an
2289 appropriations act.
2290 The Legislature intends that the Utah Board of Higher
2291 Education work with Utah State University, Weber State
2292 University, Utah Valley University, and the University of Utah
2293 to determine how the $1,167,800 ongoing and $931,300
2294 one-time Income Tax Fund appropriation in this line item be
2295 allocated for the Behavioral Health Workforce Initiative.
2296 The Legislature intends that the Utah System of Higher
2297 Education report to the Legislative Fiscal Analysts Office by
2298 December 1, 2023 estimates for growth funding based on net
2299 growth.
2300 The Legislature intends that the institutions of the Utah
2301 System of Higher Education increase its fleet by up to 71
2302 vehicles with funding from existing appropriations as presented
2303 in the USHE Vehicle Expansion Report FY 2024.
2304 The Legislature intends that the State Board of Higher
2305 Education use the $8,200,000 appropriated by this item for
2306 innovative higher education initiatives. The Board shall consult
2307 with public and private partners, including those in education,
2308 business, and technology, to establish benchmarks regarding
2309 the scope and scale of the initiatives and shall expend fund
2310 appropriated by this item only as initiatives reach the identified
2311 benchmarks
2312 Item 135
To Utah Board of Higher Education - Education Excellence2313 From Income Tax Fund
35,000,000
2314 From Income Tax Fund, One-Time
(35,000,000)
2315 Utah System of Technical Colleges
2316 Item 136
To Utah System of Technical Colleges - USTC Administration2316 Item 136
2317 Bridgerland Technical College
2318 Item 137
To Bridgerland Technical College2318 Item 137
2319 From Income Tax Fund
1,238,400
2320 From Income Tax Fund, One-Time
218,000
2321 Schedule of Programs:
2322 Bridgerland Tech Equipment
356,500
2323 Bridgerland Technical College
1,099,900
2324 Item 138
To Bridgerland Technical College - USTC Bridgerland - Custom2325 Fit
2326 From Income Tax Fund
100,000
2327 Schedule of Programs:
2328 USTC Bridgerland - Custom Fit
100,000
2329 The Legislature intends that the $100,000 ongoing Income
2330 Tax Fund appropriation in this line item be used for Custom
2331 Fit.
2332 Davis Technical College
2333 Item 139
To Davis Technical College2333 Item 139
2334 From Income Tax Fund
1,209,100
2335 From Income Tax Fund, One-Time
322,200
2336 Schedule of Programs:
2337 Davis Tech Equipment
439,700
2338 Davis Technical College
1,091,600
2339 Dixie Technical College
2340 Item 140
To Dixie Technical College2340 Item 140
2341 From General Fund, One-Time
6,944,100
2342 From Income Tax Fund
1,058,900
2343 From Income Tax Fund, One-Time
254,200
2344 Schedule of Programs:
2345 Dixie Tech Equipment
254,200
2346 Dixie Technical College
8,003,000
2347 The Legislature intends that the $6,944,100 one-time
2348 Income Tax Fund appropriation in this line item be used for the
2349 Washington County Bond Defeasance.
2350 Mountainland Technical College
2351 Item 141
To Mountainland Technical College2351 Item 141
2352 From Income Tax Fund
3,783,600
2353 From Income Tax Fund, One-Time
(1,232,100)
2354 Schedule of Programs:
2355 Mountainland Tech Equipment
414,800
2356 Mountainland Technical College
2,136,700
2357 Item 142
To Mountainland Technical College - USTC Mountainland -2358 Custom Fit
2359 From Income Tax Fund
300,000
2360 Schedule of Programs:
2361 USTC Mountainland - Custom Fit
300,000
2362 The Legislature intends that the $300,000 ongoing Income
2363 Tax Fund appropriation in this line item be used for Custom
2364 Fit.
2365 Ogden-Weber Technical College
2366 Item 143
To Ogden-Weber Technical College2366 Item 143
2367 From Income Tax Fund
1,256,500
2368 From Income Tax Fund, One-Time
385,800
2369 Schedule of Programs:
2370 Ogden-Weber Tech Equipment
385,800
2371 Ogden-Weber Technical College
1,256,500
2372 Southwest Technical College
2373 Item 144
To Southwest Technical College2373 Item 144
2374 From Income Tax Fund
408,800
2375 From Income Tax Fund, One-Time
185,600
2376 Schedule of Programs:
2377 Southwest Tech Equipment
185,600
2378 Southwest Technical College
408,800
2379 Tooele Technical College
2380 Item 145
To Tooele Technical College2380 Item 145
2381 From Income Tax Fund
875,400
2382 From Income Tax Fund, One-Time
(398,100)
2383 Schedule of Programs:
2384 Tooele Tech Equipment
199,300
2385 Tooele Technical College
278,000
2386 Item 146
To Tooele Technical College - USTC Tooele - Custom Fit2387 From Income Tax Fund
50,000
2388 Schedule of Programs:
2389 USTC Tooele - Custom Fit
50,000
2390 The Legislature intends that the $50,000 ongoing Income
2391 Tax Fund appropriation in this line item be used for Custom
2392 Fit.
2393 Uintah Basin Technical College
2394 Item 147
To Uintah Basin Technical College2394 Item 147
2395 From Income Tax Fund
595,100
2396 From Income Tax Fund, One-Time
185,700
2397 Schedule of Programs:
2398 Uintah Basin Tech Equipment
185,700
2399 Uintah Basin Technical College
595,100
2400 Item 148
To Uintah Basin Technical College - USTC Uintah Basin -2401 Custom Fit
2402 From Income Tax Fund
50,000
2403 Schedule of Programs:
2404 USTC Uintah Basin - Custom Fit
50,000
2405 The Legislature intends that the $50,000 ongoing Income
2406 Tax Fund appropriation in this line item be used for Custom
2407 Fit.
2408 Natural Resources, Agriculture, and Environmental Quality
2409 Department of Agriculture and Food
2410 Item 149
To Department of Agriculture and Food - Administration2409 Department of Agriculture and Food
2410 Item 149
2411 From General Fund, One-Time
485,500
2412 From Federal Funds
200,000
2413 Schedule of Programs:
2414 Commissioner's Office
685,500
2415 In accordance with UCA 63J-1-903, the Legislature intends
2416 that the Department of Agriculture and Food report
2417 performance measures for the Administration line item, whose
2418 mission is "Promote the healthy growth of Utah agriculture,
2419 conserve our natural resources and protect our food supply."
2420 The department shall report to the Office of the Legislative
2421 Fiscal Analyst and to the Governor's Office of Planning and
2422 Budget before October 1, 2023, the final status of performance
2423 measures established in FY 2023 appropriations bills. For FY
2424 2024, the department shall report the following performance
2425 measures: (1) Successful completion of an agency-wide
2426 continuous improvement project in the last fiscal year (Target
2427 = 100%); (2) Increase accuracy of reporting fee information in
2428 the annual fee reporting exercise (Target = 90% of all fees with
2429 accurate revenues and costs); and (3) Perform proper and
2430 competent financial support according to State guidelines and
2431 policies by reducing the number of adverse audit findings in
2432 quarterly division of finance reviews (Target = 0 moderate or
2433 significant audit findings).
2434 Item 150
To Department of Agriculture and Food - Animal Industry2435 From General Fund
90,500
2436 Schedule of Programs:
2437 Horse Racing Commission
90,500
2438 In accordance with UCA 63J-1-903, the Legislature intends
2439 that the Department of Agriculture and Food report
2440 performance measures for the Animal Health line item, whose
2441 mission is "Deny a market to potential thieves & to detect the
2442 true owners of livestock. It is the mission of the Livestock
2443 Inspection Bureau to provide quality, timely, and courteous
2444 service to the livestock men and women of the state, in an
2445 effort to protect the cattle and horse industry." The department
2446 shall report to the Office of the Legislative Fiscal Analyst and
2447 to the Governor's Office of Planning and Budget before
2448 October 1, 2023, the final status of performance measures
2449 established in FY 2023 appropriations bills. For FY 2024, the
2450 department shall report the following performance measures:
2451 1) Increase education to industry and public on correct
2452 practices to verify and record changes of ownership when
2453 selling or buying livestock in the State of Utah (Target = 40
2454 hours of training); 2) Meat Inspection - Ensure 70% of all
2455 sanitation tasks are performed (Target = 70%); 3) Increase
2456 number of animal traces completed in under one hour (Target =
2457 Increase by 5%); 4) Increase total attendance at animal health
2458 outreach events (Target = 10% increase).
2459 Item 151
To Department of Agriculture and Food - Invasive Species2460 Mitigation
2461 From Federal Funds
200,000
2462 Schedule of Programs:
2463 Invasive Species Mitigation
200,000
2464 In accordance with UCA 63J-1-903, the Legislature intends
2465 that the Department of Agriculture and Food report
2466 performance measures for the Invasive Species Mitigation line
2467 item, whose mission is "Help government and private entities
2468 control noxious weeds in the state through providing project
2469 funding and help those entities meet the requirements of the
2470 Noxious Weed Act." The department shall report to the Office
2471 of the Legislative Fiscal Analyst and to the Governor's Office
2472 of Planning and Budget before October 1, 2023, the final status
2473 of performance measures established in FY 2023
2474 appropriations bills. For FY 2024, the department shall report
2475 the following performance measures: 1) Growth of projects
2476 focused on Early Detection Rapid Response (EDRR) weeds
2477 (Target = 25%); (2) EDRR Points treated (Target = 40%
2478 increase); and (3) Monitoring results for 1 and 5 years after
2479 treatment (Target = 100%).
2480 Item 152
To Department of Agriculture and Food - Marketing and2481 Development
2482 From Federal Funds, One-Time
500,000
2483 Schedule of Programs:
2484 Marketing and Development
500,000
2485 In accordance with UCA 63J-1-903, the Legislature intends
2486 that the Department of Agriculture and Food report
2487 performance measures for the Marketing and Development line
2488 item, whose mission is "Promoting the healthy growth of Utah
2489 agriculture." The department shall report to the Office of the
2490 Legislative Fiscal Analyst and to the Governor's Office of
2491 Planning and Budget before October 1, 2023, the final status of
2492 performance measures established in FY 2023 appropriations
2493 bills. For FY 2024, the department shall report the following
2494 performance measures: 1) UDAF website bounce rate (Target
2495 = 70% rate); 2) UDAF social media follower increase (Target
2496 = 5%); 3) Percent of consumers on the annual survey that
2497 responded that the Utahs Own logo helps identify local
2498 products (Target = 50%); and 4) Utahs Own retention rate
2499 (Target = 60% renewal rate).
2500 Item 153
To Department of Agriculture and Food - Plant Industry2501 From General Fund
(640,800)
2502 From Federal Funds
(421,000)
2503 From Dedicated Credits Revenue
(589,200)
2504 From Dedicated Credits Revenue, One-Time
600,000
2505 From Revenue Transfers
(391,300)
2506 Schedule of Programs:
2507 Grazing Improvement Program
(1,766,600)
2508 Plant Industry Administration
324,300
2509 In accordance with UCA 63J-1-903, the Legislature intends
2510 that the Department of Agriculture and Food report
2511 performance measures for the Plant Industry line item, whose
2512 mission is "Ensuring consumers of disease free and pest free
2513 plants, grains, seeds, as well as properly labeled agricultural
2514 commodities, and the safe application of pesticides and farm
2515 chemicals." The department shall report to the Office of the
2516 Legislative Fiscal Analyst and to the Governor's Office of
2517 Planning and Budget before October 1, 2023, the final status of
2518 performance measures established in FY 2023 appropriations
2519 bills. For FY 2024, the department shall report the following
2520 performance measures: 1) Pesticide Compound Enforcement
2521 Action Rate (Target = 30%); 2) Fertilizer Compliance
2522 Violation Rate (Target = 5%); and 3) Seed Compliance
2523 Violation Rate (Target = 10%).
2524 The Legislature intends that the Division of Plant Industry
2525 purchase the following vehicles through Fleet Operations: one
2526 small SUV and two mid-sized trucks.
2527 Item 154
To Department of Agriculture and Food - Predatory Animal2528 Control
2529 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
2530
154,500
2531 Schedule of Programs:
2532 Predatory Animal Control
154,500
2533 In accordance with UCA 63J-1-903, the Legislature intends
2534 that the Department of Agriculture and Food report
2535 performance measures for the Predatory Animal Control line
2536 item, whose mission is "Protecting Utah's agriculture including
2537 protecting livestock, with the majority of the programs efforts
2538 directed at protecting adult sheep, lambs and calves from
2539 predation." The department shall report to the Office of the
2540 Legislative Fiscal Analyst and to the Governor's Office of
2541 Planning and Budget before October 1, 2023, the final status of
2542 performance measures established in FY 2023 appropriations
2543 bills. For FY 2024, the department shall report the following
2544 performance measures: 1) Decrease the amount of predation
2545 from bears, by increasing count of animals and decreasing staff
2546 hours (Target = 68 hours per bear); 2) Decrease the amount of
2547 predation from lions, by increasing count of animals and
2548 decreasing staff hours (Target = 92 hours per lion); 3) Decrease
2549 the amount of predation from coyotes, by increasing count of
2550 animals and decreasing staff hours (Target = 24 hours per 10
2551 coyotes), 4) Decrease the amount of hours taken to rid nuisance
2552 predator animals (Target = 1% reduction over previous fiscal
2553 year).
2554 Item 155
To Department of Agriculture and Food - Rangeland Improvement2555 From General Fund
1,376,200
2556 From Revenue Transfers
392,200
2557 Schedule of Programs:
2558 Rangeland Improvement
1,768,400
2559 In accordance with UCA 63J-1-903, the Legislature intends
2560 that the Department of Agriculture and Food report
2561 performance measures for the Rangeland Improvement line
2562 item, whose mission is "Improve the productivity, health and
2563 sustainability of our rangelands and watersheds." The
2564 department shall report to the Office of the Legislative Fiscal
2565 Analyst and to the Governor's Office of Planning and Budget
2566 before October 1, 2023, the final status of performance
2567 measures established in FY 2023 appropriations bills. For FY
2568 2024, the department shall report the following performance
2569 measures: 1) Number of Animal Unit Months Affected by GIP
2570 Projects per Year (Target = 160,000; 2) Number of Projects
2571 with Water Systems Installed Per Year (Target =50/year); and
2572 3) Number of GIP Projects that Time, Timing, and Intensity
2573 Grazing Management to Improve Grazing Operations (Target =
2574 15/year).
2575 Item 156
To Department of Agriculture and Food - Regulatory Services2576 From General Fund
(735,400)
2577 From Federal Funds
(165,300)
2578 From Federal Funds, One-Time
(529,800)
2579 From Dedicated Credits Revenue
(441,200)
2580 From Dedicated Credits Revenue, One-Time
700,000
2581 From Pass-through
(64,800)
2582 Schedule of Programs:
2583 Regulatory Services Administration
(529,800)
2584 Bedding & Upholstered
272,800
2585 Weights & Measures
363,100
2586 Food Inspection
208,600
2587 Egg Grading and Inspection
(1,551,200)
2588 In accordance with UCA 63J-1-903, the Legislature intends
2589 that the Department of Agriculture and Food report
2590 performance measures for the Regulatory Services line item,
2591 whose mission is "Through continuous improvement, become a
2592 world class leader in regulatory excellence through our
2593 commitment to food safety, public health and fair and equitable
2594 trade of agricultural and industrial commodities." The
2595 department shall report to the Office of the Legislative Fiscal
2596 Analyst and to the Governor's Office of Planning and Budget
2597 before October 1, 2023, the final status of performance
2598 measures established in FY 2023 appropriations bills. For FY
2599 2024, the department shall report the following performance
2600 measures: 1) Reduce the number of "Critical" violations
2601 observed on dairy farms and thereby reduce the number of
2602 follow up inspections required (Target =25% of current); 2)
2603 Reduce the number of retail fuel station follow up inspections
2604 by our weights and measures program (Target = increase to
2605 85% compliance); 3) Reduce the % of identified instances of
2606 the 5 risk factors attributed to foodborne illness (Target = less
2607 than 50% incidents identified); and 4) Identify and reduce the
2608 number of temperature control violations found in food
2609 inspections (Target = have this violation occur in less than 7%
2610 of inspections); and 5) Increase the number of retail
2611 inspections in rural areas, including e-commerce facilities and
2612 distribution centers (Target = 350 new inspections over
2613 previous fiscal year).
2614 Item 157
To Department of Agriculture and Food - Resource Conservation2615 From General Fund
700,000
2616 From General Fund, One-Time
1,000,000
2617 From Agriculture Resource Development Fund
(958,300)
2618 From Revenue Transfers
21,300
2619 From Utah Rural Rehabilitation Loan State Fund
(142,500)
2620 Schedule of Programs:
2621 Water Quantity
309,900
2622 Conservation Administration
310,600
2623 In accordance with UCA 63J-1-903, the Legislature intends
2624 that the Department of Agriculture and Food report
2625 performance measures for the Resource Conservation line
2626 item, whose mission is "Assist Utahs agricultural producers in
2627 caring for and enhancing our states vast natural resources." The
2628 department shall report to the Office of the Legislative Fiscal
2629 Analyst and to the Governor's Office of Planning and Budget
2630 before October 1, 2023, the final status of performance
2631 measures established in FY 2023 appropriations bills. For FY
2632 2024, the department shall report the following performance
2633 measures: 1) Number of Utah Conservation Commission
2634 projects completed (Target = 125); 2) Reduction in water usage
2635 after Agricultural Water Optimization project completion
2636 (Target = 25%); and 3) Real time measurement of water for
2637 each of Water Optimization project (Target = 100%).
2638 The Legislature intends that the Division of Conservation
2639 purchase one full-sized truck through Fleet Operations.
2640 Item 158
To Department of Agriculture and Food - Utah State Fair2641 Corporation
2642 From General Fund
325,000
2643 Schedule of Programs:
2644 State Fair Corporation
325,000
2645 In accordance with UCA 63J-1-903, the Legislature intends
2646 that the Department of Agriculture and Food report
2647 performance measures for the Utah State Fair Corporation line
2648 item, whose mission is to "maximize revenue opportunities by
2649 establishing strategic partnerships to develop the Fairpark."
2650 The department shall report to the Office of the Legislative
2651 Fiscal Analyst and to the Governor's Office of Planning and
2652 Budget before October 1, 2023, the final status of performance
2653 measures established in FY 2023 appropriations bills. For FY
2654 2024, the department shall report the following performance
2655 measures: 1) Develop new projects on the fair grounds and
2656 adjacent properties, create new revenue stream for the Fair
2657 Corporation (Target = $150,000 dollars in new incremental
2658 revenue); 2) Annual Fair attendance (Target = 5% increase in
2659 annual attendance); 3) Increase Fairpark net revenue (Target =
2660 5% increase in net revenue over FY 2022).
2661 Item 159
To Department of Agriculture and Food - Industrial Hemp2662 From Dedicated Credits Revenue
144,500
2663 From Dedicated Credits Revenue, One-Time
200,000
2664 Schedule of Programs:
2665 Industrial Hemp
344,500
2666 In accordance with UCA 63J-1-903, the Legislature intends
2667 that the Department of Agriculture and Food report
2668 performance measures for the Industrial Hemp line item,
2669 whose mission is "Support Utahs industrial hemp cultivators,
2670 processors and retail establishments by ensuring compliance
2671 with state law and providing for the safety of consumers
2672 through regulatory oversight within the supply chain." The
2673 department shall report to the Office of the Legislative Fiscal
2674 Analyst and to the Governor's Office of Planning and Budget
2675 before October 1, 2023, the final status of performance
2676 measures established in FY 2023 appropriations bills. For FY
2677 2024, the department shall report the following performance
2678 measures: 1) Conduct product potency inspections throughout
2679 the calendar year to measure accuracy in marketing (Target =
2680 6% of all registered products); 2) Ensure that registered hemp
2681 products introduced into the Utah marketplace are in
2682 compliance, as measured by retail inspections resulting in a
2683 noncompliance rate of less than 15 percent, annually (Target =
2684 <15% products noncompliant); and 3) Conduct inspections of
2685 licensed industrial hemp processors to validate compliance of
2686 processors and safety of hemp products (Target = 80% of
2687 processing facilities inspected).
2688 Item 160
To Department of Agriculture and Food - Analytical Laboratory2689 From Federal Funds
50,000
2690 From Dedicated Credits Revenue
20,000
2691 Schedule of Programs:
2692 Analytical Laboratory
70,000
2693 Add intent the following intent language for the Analytical
2694 Laboratory line item: In accordance with UCA 63J-1-903, the
2695 Legislature intends that the Department of Agriculture and
2696 Food report performance measures for the Analytical Lab line
2697 item, whose mission is "to provide chemical, physical, and
2698 microbiological analyses to other divisions within the
2699 Department of Agriculture and Food and other state agencies to
2700 ensure the safety of Utah's food supply, natural resources, and
2701 consumer goods." The department shall report to the Office of
2702 the Legislative Fiscal Analyst and to the Governor's Office of
2703 Planning and Budget before October 1, 2023, the final status of
2704 performance measures established in FY 2023 appropriations
2705 bills. For FY 2024, the department shall report the following
2706 performance measures: 1) Total number of tests conducted
2707 (excluding Medical Cannabis) (Target = 10,000); 2) Total
2708 number of Samples Collected (excluding Medical Cannabis)
2709 (Target = 3,700); 3) Laboratory Certification (Target =
2710 Completed); 4) Laboratory Test Results Completed within 10
2711 Days (Target = 100%); and 5) Laboratory Equipment
2712 Replacement (Target = 0% of equipment needing to be
2713 replaced at the end of the fiscal year).
2714 Department of Environmental Quality
2715 Item 161
To Department of Environmental Quality - Drinking Water2715 Item 161
2716 From General Fund
(7,700)
2717 From Federal Funds, One-Time
3,090,900
2718 From Revenue Transfers
(151,000)
2719 Schedule of Programs:
2720 Drinking Water Administration
(7,700)
2721 Safe Drinking Water Act
(20,000)
2722 System Assistance
2,623,900
2723 State Revolving Fund
336,000
2724 In accordance with UCA 63J-1-903, the Legislature intends
2725 that the Department of Environmental Quality report
2726 performance measures for the Drinking Water line item, whose
2727 mission is "Cooperatively work with drinking water
2728 professionals and the public to ensure a safe and reliable
2729 supply of drinking water." The Department of Environmental
2730 Quality shall report to the Office of the Legislative Fiscal
2731 Analyst and to the Governor's Office of Planning and Budget
2732 before October 1, 2023, the final status of performance
2733 measures established in FY 2023 appropriations bills. For FY
2734 2024, the department shall report the following performance
2735 measures: 1) Percent of population served by Approved public
2736 water systems (Target = 95%); 2) Percent of water systems
2737 with an Approved rating (Target = 95%); and 3) Percentage of
2738 identified significant deficiencies resolved by water systems
2739 within the deadline established by the Division of Drinking
2740 Water (Target = 25% improvement over FY 2021 baseline by
2741 FY 2025).
2742 Item 162
To Department of Environmental Quality - Environmental2743 Response and Remediation
2744 From General Fund
55,800
2745 From Federal Funds, One-Time
550,000
2746 From Revenue Transfers
54,300
2747 Schedule of Programs:
2748 Voluntary Cleanup
(15,100)
2749 CERCLA
597,000
2750 Petroleum Storage Tank Cleanup
77,100
2751 Petroleum Storage Tank Compliance
1,100
2752 In accordance with UCA 63J-1-903, the Legislature intends
2753 that the Department of Environmental Quality report
2754 performance measures for the Environmental Response and
2755 Remediation line item, whose mission is "Protect public health
2756 and Utahs environment by cleaning up contaminated sites,
2757 helping to return contaminated properties to a state of
2758 beneficial reuse, ensuring underground storage tanks are
2759 managed and used properly, and providing chemical usage and
2760 emission data to the public and local response agencies." The
2761 Department of Environmental Quality shall report to the Office
2762 of the Legislative Fiscal Analyst and to the Governor's Office
2763 of Planning and Budget before October 1, 2023, the final status
2764 of performance measures established in FY 2023
2765 appropriations bills. For FY 2024, the department shall report
2766 the following performance measures: 1) Percent of UST
2767 facilities in Significant Operational Compliance at time of
2768 inspection, and in compliance within 60 days of inspection
2769 (Target = 70%), (2) Leaking Underground Storage Tank
2770 (LUST) site release closures, (Target = 80), (3) Issued
2771 brownfields tools facilitating cleanup and redevelopment of
2772 impaired properties, (Target = 18).
2773 Item 163
To Department of Environmental Quality - Executive Director's2774 Office
2775 From General Fund
(162,600)
2776 From General Fund Restricted - Environmental Quality
(57,500)
2777 From Revenue Transfers
208,900
2778 Schedule of Programs:
2779 Executive Director Office Administration
(11,200)
2780 In accordance with UCA 63J-1-903, the Legislature intends
2781 that the Department of Environmental Quality report
2782 performance measures for the Executive Directors Office line
2783 item, whose mission is "safeguarding and improving Utahs air,
2784 land and water through balanced regulation." The Department
2785 of Environmental Quality shall report to the Office of the
2786 Legislative Fiscal Analyst and to the Governor's Office of
2787 Planning and Budget before October 1, 2023, the final status of
2788 performance measures established in FY 2023 appropriations
2789 bills. For FY 2024, the department shall report the following
2790 performance measures: 1) Percent of systems within the
2791 Department involved in a continuous improvement project in
2792 the last year (Target = 100%); and 2) Number of state audit
2793 findings/Percent of state audit findings resolved within 30 days
2794 (Target = 0 and 100%).
2795 Item 164
To Department of Environmental Quality - Waste Management2796 and Radiation Control
2797 From General Fund Restricted - Environmental Quality
424,100
2798 From Revenue Transfers
(12,100)
2799 Schedule of Programs:
2800 Hazardous Waste
8,000
2801 Solid Waste
17,100
2802 Radiation
377,400
2803 Low Level Radioactive Waste
5,800
2804 WIPP
(1,300)
2805 X-Ray
5,000
2806 In accordance with UCA 63J-1-903, the Legislature intends
2807 that the Department of Environmental Quality report
2808 performance measures for the Waste Management and
2809 Radiation Control line item, whose mission is "Protect human
2810 health and the environment by ensuring proper management of
2811 solid wastes, hazardous wastes and used oil, and to protect the
2812 general public and occupationally exposed employees from
2813 sources of radiation that constitute a health hazard." The
2814 Department of Environmental Quality shall report to the Office
2815 of the Legislative Fiscal Analyst and to the Governor's Office
2816 of Planning and Budget before October 1, 2023, the final status
2817 of performance measures established in FY 2023
2818 appropriations bills. For FY 2024, the department shall report
2819 the following performance measures: 1) Percent of x-ray
2820 machines in compliance (Target = 90%); 2) Percent of permits
2821 and licenses issued/modified within set timeframes (Target =
2822 90%) and 3) Compliance Assistance for Small Businesses
2823 (Target = 65 businesses).
2824 Item 165
To Department of Environmental Quality - Water Quality2825 From General Fund
60,100
2826 From Federal Funds, One-Time
5,503,700
2827 From Dedicated Credits Revenue, One-Time
125,000
2828 From Revenue Transfers
(18,400)
2829 Schedule of Programs:
2830 Water Quality Support
271,000
2831 Water Quality Protection
5,358,500
2832 Water Quality Permits
40,900
2833 In accordance with UCA 63J-1-903, the Legislature intends
2834 that the Department of Environmental Quality report
2835 performance measures for the Water Quality line item, whose
2836 mission is "Protect, maintain and enhance the quality of Utah's
2837 surface and underground waters for appropriate beneficial uses;
2838 and protect the public health through eliminating and
2839 preventing water related health hazards which can occur as a
2840 result of improper disposal of human, animal or industrial
2841 wastes while giving reasonable consideration to the economic
2842 impact." The Department of Environmental Quality shall report
2843 to the Office of the Legislative Fiscal Analyst and to the
2844 Governor's Office of Planning and Budget before October 1,
2845 2023, the final status of performance measures established in
2846 FY 2023 appropriations bills. For FY 2024, the department
2847 shall report the following performance measures: 1) Percent of
2848 permits renewed "On-time" (Target = 95%); and 2) Percent of
2849 permit holders in compliance (Target = 90%); and 3)
2850 Municipal wastewater effluent quality measured as mg/L
2851 oxygen consumption potential (Target = state average
2852 attainment of 331 mg/L oxygen consumption potential by
2853 2025).
2854 Item 166
To Department of Environmental Quality - Air Quality2855 From General Fund
970,400
2856 From General Fund, One-Time
459,500
2857 From Federal Funds, One-Time
6,346,600
2858 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
2859
15,000
2860 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
2861 One-Time
157,500
2862 From Revenue Transfers
25,800
2863 Schedule of Programs:
2864 Compliance
412,500
2865 Permitting
5,000
2866 Planning
7,621,700
2867 Air Quality Administration
(64,400)
2868 In accordance with UCA 63J-1-903, the Legislature intends
2869 that the Department of Environmental Quality report
2870 performance measures for the Air Quality line item, whose
2871 mission is "Protect public health and the environment from the
2872 harmful effects of air pollution." The Department of
2873 Environmental Quality shall report to the Office of the
2874 Legislative Fiscal Analyst and to the Governor's Office of
2875 Planning and Budget before October 1, 2023, the final status of
2876 performance measures established in FY 2023 appropriations
2877 bills. For FY 2024, the department shall report the following
2878 performance measures: 1) Percent of facilities inspected that
2879 are in compliance with permit requirements (Target = 100%);
2880 2) Percent of approval orders that are issued within 180-days
2881 after the receipt of a complete application (Target = 95%); 3)
2882 Percent of data availability from the established network of air
2883 monitoring samplers for criteria air pollutants (Target = 100%);
2884 and 4) Per Capita Rate of State-Wide Air Emissions (Target =
2885 0.63).
2886 The Legislature intends that $645,000 of funds
2887 appropriated to the Division of Air Quality (DAQ) for the
2888 woodstove/fireplace conversion program be used on activities
2889 to support DAQ's gas to electric lawn equipment exchange
2890 incentives in order to help meet summertime ozone health
2891 standards.
2892 Department of Natural Resources
2893 Item 167
To Department of Natural Resources - Administration2893 Item 167
2894 From General Fund
(700,000)
2895 Schedule of Programs:
2896 Law Enforcement
(700,000)
2897 In accordance with UCA 63J-1-903, the Legislature intends
2898 that the Department of Natural Resources report performance
2899 measures for the Executive Director line item, whose mission
2900 is "to facilitate economic development and wise use of natural
2901 resources to enhance the quality of life in Utah." The
2902 department shall report to the Office of the Legislative Fiscal
2903 Analyst and to the Governor's Office of Planning and Budget
2904 before October 1, 2023, the final status of performance
2905 measures established in FY 2023 appropriations bills. For FY
2906 2024, the department shall report the following performance
2907 measures: 1) To keep the ratio of total employees in DNR in
2908 proportion to the employees in DNR administration at greater
2909 than or equal to 55:1 (Target = 55:1), 2) To continue to grow
2910 non-general fund revenue sources in order to maintain a total
2911 DNR non-general fund ratio to total funds at 80% or higher
2912 (Target = 80%), 3) To perform proper and competent financial
2913 support according to State guidelines and policies for DNR
2914 Administration by reducing the number of adverse audit
2915 findings in our quarterly State Finance audit reviews (Target =
2916 zero with a trend showing an annual year-over-year reduction
2917 in findings).
2918 Item 168
To Department of Natural Resources - Building Operations2919 In accordance with UCA 63J-1-903, the Legislature intends
2920 that the Department of Natural Resources report performance
2921 measures for the Building Operations line item, whose mission
2922 is "to properly pay for all building costs of the DNR
2923 headquarters located in Salt Lake City." The department shall
2924 report to the Office of the Legislative Fiscal Analyst and to the
2925 Governor's Office of Planning and Budget before October 1,
2926 2023, the final status of performance measures established in
2927 FY 2023 appropriations bills. For FY 2024, the department
2928 shall report the following performance measures: 1) Despite
2929 two aging facilities, the goal is DFCM to keep O&M rates at
2930 the current cost of $4.25 (Target = $4.25), 2) To have the
2931 DFCM O&M rate remain at least 32% more cost competitive
2932 than the private sector rate (Target = 32%), 3) To improve
2933 building services customer satisfaction with DFCM facility
2934 operations by 10% (Target = 10%).
2935 Item 169
To Department of Natural Resources - Contributed Research2936 In accordance with UCA 63J-1-903, the Legislature intends
2937 that the Department of Natural Resources report performance
2938 measures for the Contributed Research line item, whose
2939 mission is "to serve the people of Utah as trustee and guardian
2940 of states wildlife." The department shall report to the Office of
2941 the Legislative Fiscal Analyst and to the Governor's Office of
2942 Planning and Budget before October 1, 2023, the final status of
2943 performance measures established in FY 2023 appropriations
2944 bills. For FY 2024, the department shall report the following
2945 performance measures: 1) Percentage of mule deer units at or
2946 exceeding 90% of their population objective (Target = 50%),
2947 2) Percentage of elk units at or exceeding 90% of their
2948 population objective (Target = 75%), and 3) Maintain positive
2949 hunter satisfaction index for general season deer hunt (Target =
2950 3.3).
2951 Item 170
To Department of Natural Resources - Cooperative Agreements2952 In accordance with UCA 63J-1-903, the Legislature intends
2953 that the Department of Natural Resources report performance
2954 measures for the Cooperative Agreements line item, whose
2955 mission is "to serve the people of Utah as trustee and guardian
2956 of states wildlife." The department shall report to the Office of
2957 the Legislative Fiscal Analyst and to the Governor's Office of
2958 Planning and Budget before October 1, 2023, the final status of
2959 performance measures established in FY 2023 appropriations
2960 bills. For FY 2024, the department shall report the following
2961 performance measures: 1) Aquatic Invasive Species
2962 containment - number of public contacts and boat
2963 decontaminations (Targets = 400,000 contacts and 10,000
2964 decontaminations), 2) Number of new wildlife species listed
2965 under the Endangered Species Act (Target = 0), and 3) Number
2966 of habitat acres restored annually (Target = 180,000).
2967 Item 171
To Department of Natural Resources - DNR Pass Through2968 From General Fund
(130,000)
2969 Schedule of Programs:
2970 DNR Pass Through
(130,000)
2971 Update intent language item 29 to read: In accordance with
2972 UCA 63J-1-903, the Legislature intends that the Department of
2973 Natural Resources report performance measures for the DNR
2974 Pass Through line item, whose mission is "to carry out pass
2975 through requests as directed by the Legislature." The
2976 department shall report to the Office of the Legislative Fiscal
2977 Analyst and to the Governor's Office of Planning and Budget
2978 before October 1, 2023, the final status of performance
2979 measures established in FY 2023 appropriations bills. For FY
2980 2024, the department shall report the following performance
2981 measures: 1) Ensure transactions are completed in accordance
2982 with legislative direction (Target = 100%), 2) Maintain low
2983 auditing and administrative costs for pass through funding
2984 (Target = less than 8% of appropriated funds), 3) Percent of
2985 completed project(s) within established timeframe(s) and
2986 budget (Target = 100%), and 4) Number of annual visitors to
2987 the Hogle Zoo (Target = 1,000,000).
2988 Item 172
To Department of Natural Resources - Forestry, Fire, and State2989 Lands
2990 From General Fund, One-Time
5,000,000
2991 From Dedicated Credits Revenue
1,500,000
2992 From General Fund Restricted - Sovereign Lands Management
2,000,000
2993 From General Fund Restricted - Sovereign Lands Management, One-Time
5,530,000
2994 From Revenue Transfers
15,000,000
2995 Schedule of Programs:
2996 Fire Suppression Emergencies
16,500,000
2997 Lands Management
5,300,000
2998 Project Management
7,230,000
2999 In accordance with UCA 63J-1-903, the Legislature intends
3000 that the Department of Natural Resources report performance
3001 measures for the Forestry, Fire and State Lands line item,
3002 whose mission is "to manage, sustain, and strengthen Utah's
3003 forests, range lands, sovereign lands and watersheds for its
3004 citizens and visitors." The department shall report to the Office
3005 of the Legislative Fiscal Analyst and to the Governor's Office
3006 of Planning and Budget before October 1, 2023, the final status
3007 of performance measures established in FY 2023
3008 appropriations bills. For FY 2024, the department shall report
3009 the following performance measures: 1) Fuel Reduction
3010 Treatment Acres (Target = 4,034), 2) Fire Fighters Trained to
3011 Meet Standards (Target = 2,256), and 3) Communities With
3012 Tree City USA Status (Target = 88).
3013 The Legislature intends that the Division of Forestry, Fire,
3014 and State Land purchase one vehicle through the Division of
3015 Fleet Operations for the Sovereign Lands Law Enforcement
3016 Office.
3017 Item 173
To Department of Natural Resources - Oil, Gas, and Mining3018 From Federal Funds
6,000,000
3019 From Federal Funds, One-Time
6,500,000
3020 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
362,100
3021 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
3022
225,000
3023 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
500,000
3024 Schedule of Programs:
3025 Abandoned Mine
12,000,000
3026 Oil and Gas Program
1,587,100
3027 In accordance with UCA 63J-1-903, the Legislature intends
3028 that the Department of Natural Resources report performance
3029 measures for the Oil, Gas, and Mining line item, whose
3030 mission is "the Division of Oil, Gas and Mining regulates and
3031 ensures industry compliance and site restoration while
3032 facilitating oil, gas and mining activities." The department shall
3033 report to the Office of the Legislative Fiscal Analyst and to the
3034 Governor's Office of Planning and Budget before October 1,
3035 2023, the final status of performance measures established in
3036 FY 2023 appropriations bills. For FY 2024, the department
3037 shall report the following performance measures: 1) Timing of
3038 Issuing Coal Permits (Target = 100%), 2) Average number of
3039 days between well inspections (Target = 365 days or less), and
3040 3) Average number of days to conduct inspections for Priority
3041 1 sites (Target = 90 days or less).
3042 The Legislature intends that the Division of Oil, Gas and
3043 Mining purchase three vehicles through the Division of Fleet
3044 Operations.
3045 Item 174
To Department of Natural Resources - Species Protection3046 From General Fund Restricted - Species Protection, One-Time
1,000,000
3047 Schedule of Programs:
3048 Species Protection
1,000,000
3049 In accordance with UCA 63J-1-903, the Legislature intends
3050 that the Department of Natural Resources report performance
3051 measures for the Species Protection line item, whose mission is
3052 "to create innovative solutions to transform government
3053 services." The department shall report to the Office of the
3054 Legislative Fiscal Analyst and to the Governor's Office of
3055 Planning and Budget before October 1, 2023, the final status of
3056 performance measures established in FY 2023 appropriations
3057 bills. For FY 2024, the department shall report the following
3058 performance measures: 1) Delisting or Downlisting (Target =
3059 one delisting or downlisting proposed or final rule published in
3060 the Federal Register per year), 2) Red Shiner Eradication
3061 (Target = Eliminate 100% of Red Shiner from 37 miles of the
3062 Virgin River in Utah), and 3) June Sucker Population
3063 Enhancement (Target = 5,000 adult spawning June Sucker).
3064 Item 175
To Department of Natural Resources - Utah Geological Survey3065 From General Fund
165,000
3066 From General Fund, One-Time
123,300
3067 From Federal Funds, One-Time
116,300
3068 From General Fund Restricted - Mineral Lease
628,400
3069 From General Fund Restricted - Sovereign Lands Management, One-Time
1,800,000
3070 Schedule of Programs:
3071 Energy and Minerals
2,428,400
3072 Geologic Information and Outreach
83,800
3073 Groundwater
320,800
3074 In accordance with UCA 63J-1-903, the Legislature intends
3075 that the Department of Natural Resources report performance
3076 measures for the Utah Geological Survey line item, whose
3077 mission is "to provide timely, scientific information about
3078 Utahs geologic environment, resources, and hazards." The
3079 department shall report to the Office of the Legislative Fiscal
3080 Analyst and to the Governor's Office of Planning and Budget
3081 before October 1, 2023, the final status of performance
3082 measures established in FY 2023 appropriations bills. For FY
3083 2024, the department shall report the following performance
3084 measures: 1) Total number of individual item views in the
3085 UGS GeoData Archive (Target = 1,700,000), 2) Total number
3086 of website user requests/queries to UGS interactive map layers
3087 (Target = 9,000,000), and 3) Public engagement of UGS
3088 reports and publications (Target = 68,000 downloads).
3089 Item 176
To Department of Natural Resources - Water Resources3090 From General Fund
5,000,000
3091 From General Fund, One-Time
9,000,000
3092 From Federal Funds - American Rescue Plan, One-Time
15,000,000
3093 From General Fund Restricted - Agricultural Water Optimization Restricted Account
3094
(2,800)
3095 From General Fund Restricted - Agricultural Water Optimization Restricted Account,
3096 One-Time
42,000
3097 From General Fund Restricted - Sovereign Lands Management, One-Time
313,900
3098 Schedule of Programs:
3099 Cloud Seeding
9,000,000
3100 Construction
15,000,000
3101 Planning
5,313,900
3102 Funding Projects and Research
39,200
3103 The Legislature intends that funds appropriated by this item
3104 from the American Rescue Plan Act may only be expended or
3105 distributed for purposes that comply with the legal
3106 requirements and federal guidelines under the American
3107 Rescue Plan Act of 2021. Additionally, the Legislature intends
3108 that the agency administering these funds meet all compliance
3109 and reporting requirements associated with these funds, as
3110 directed by the Governor's Office of Planning and Budget.
3111 In accordance with UCA 63J-1-903, the Legislature intends
3112 that the Department of Natural Resources report performance
3113 measures for the Water Resources line item, whose mission is
3114 "plan, conserve, develop and protect Utahs water resources."
3115 The department shall report to the Office of the Legislative
3116 Fiscal Analyst and to the Governor's Office of Planning and
3117 Budget before October 1, 2023, the final status of performance
3118 measures established in FY 2023 appropriations bills. For FY
3119 2024, the department shall report the following performance
3120 measures: 1) Water conservation and development projects
3121 funded (Target = 15), 2) Reduction of per capita M&I water
3122 use (Target = 25%), and 3) Percentage of precipitation increase
3123 due to cloud seeding efforts (Target = 7%).
3124 Item 177
To Department of Natural Resources - Water Rights3125 From General Fund
165,000
3126 From General Fund, One-Time
5,000,000
3127 From General Fund Restricted - Water Rights Restricted Account
1,548,000
3128 Schedule of Programs:
3129 Adjudication
650,000
3130 Field Services
449,000
3131 Technical Services
5,614,000
3132 In accordance with UCA 63J-1-903, the Legislature intends
3133 that the Department of Natural Resources report performance
3134 measures for the Water Rights line item, whose mission is "to
3135 promote order and certainty in the beneficial use of public
3136 water." The department shall report to the Office of the
3137 Legislative Fiscal Analyst and to the Governor's Office of
3138 Planning and Budget before October 1, 2023, the final status of
3139 performance measures established in FY 2023 appropriations
3140 bills. For FY 2024, the department shall report the following
3141 performance measures: 1) Timely Application processing
3142 (Target = 80 days for uncontested applications), 2) Use of
3143 technology to provide information (Target = 1,500 unique web
3144 users per month), and 3) Parties that have been noticed in
3145 comprehensive adjudication (Target = 20,000).
3146 Item 178
To Department of Natural Resources - Watershed Restoration3147 In accordance with UCA 63J-1-903, the Legislature intends
3148 that the Department of Natural Resources report performance
3149 measures for the Watershed Restoration Initiative line item,
3150 whose mission is " rehabilitation or restoration of priority
3151 watershed areas in order to address the needs of water quality
3152 and yield, wildlife, agriculture and human needs." The
3153 department shall report to the Office of the Legislative Fiscal
3154 Analyst and to the Governor's Office of Planning and Budget
3155 before October 1, 2023, the final status of performance
3156 measures established in FY 2023 appropriations bills. For FY
3157 2024, the department shall report the following performance
3158 measures: 1) Number of acres treated (Target = 120,000 acres
3159 per year), 2) State of Utah funding leverage with partners for
3160 projects completed through WRI (Target = 3), and 3) Miles of
3161 stream and riparian areas restored (Target = 175 miles).
3162 Item 179
To Department of Natural Resources - Wildlife Resources3163 From General Fund
830,000
3164 From General Fund, One-Time
6,000,000
3165 From General Fund Restricted - Wildlife Resources
1,100,000
3166 Schedule of Programs:
3167 Administrative Services
1,100,000
3168 Habitat Section
6,130,000
3169 Law Enforcement
700,000
3170 In accordance with UCA 63J-1-903, the Legislature intends
3171 that the Department of Natural Resources report performance
3172 measures for the Wildlife Resources Operations line item,
3173 whose mission is "to serve the people of Utah as trustee and
3174 guardian of states wildlife." The department shall report to the
3175 Office of the Legislative Fiscal Analyst and to the Governor's
3176 Office of Planning and Budget before October 1, 2023, the
3177 final status of performance measures established in FY 2023
3178 appropriations bills. For FY 2024, the department shall report
3179 the following performance measures: 1) Number of people
3180 participating in hunting and fishing in Utah (Target = 800,000
3181 anglers and 380,000 hunters), 2) Percentage of law
3182 enforcement contacts without a violation (Target = 90%), and
3183 3) Number of participants at DWR shooting ranges (Target =
3184 90,000).
3185 The Legislature intends that up to $2,400,000 of the
3186 General Fund appropriation for the Division of Wildlife
3187 Resources line item RFAA shall be used for efforts to contain
3188 aquatic invasive species at Lake Powell and prevent them from
3189 spreading to other waters in Utah. Upon request the division
3190 shall provide detailed documentation as to how its
3191 appropriation from the General Fund was spent.
3192 Item 180
To Department of Natural Resources - Wildlife Resources Capital3193 Budget
3194 From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000
3195 Schedule of Programs:
3196 Fisheries
1,205,000
3197 In accordance with UCA 63J-1-903, the Legislature intends
3198 that the Department of Natural Resources report performance
3199 measures for the Wildlife Resources Capital line item, whose
3200 mission is "to serve the people of Utah as trustee and guardian
3201 of states wildlife." The department shall report to the Office of
3202 the Legislative Fiscal Analyst and to the Governor's Office of
3203 Planning and Budget before October 1, 2023, the final status of
3204 performance measures established in FY 2023 appropriations
3205 bills. For FY 2024, the department shall report the following
3206 performance measures: 1) Average score from annual DFCM
3207 facility audits (Target = 90%), (2) New Motorboat Access
3208 projects (Target = 10), and (3) Number of hatcheries in
3209 operation (Target = 12).
3210 Item 181
To Department of Natural Resources - Public Lands Policy3211 Coordinating Office
3212 In accordance with UCA 63J-1-903, the Legislature intends
3213 that the Public Lands Policy Coordinating Office report
3214 performance measures for the Public Lands Policy
3215 Coordinating Office line item, whose mission is "Preserve and
3216 defend rights to access, use and benefit from public lands
3217 within the State." The department shall report to the Office of
3218 the Legislative Fiscal Analyst and to the Governor's Office of
3219 Planning and Budget before October 1, 2023, the final status of
3220 performance measures established in FY 2023 appropriations
3221 bills. For FY 2024, the department shall report the following
3222 performance measures: 1) Percentage of Utah Counties which
3223 reported PLPCOs work as "very good" (Target = 70%); 2)
3224 Percentage of State Natural Resource Agencies working with
3225 PLPCOs which reported PLPCOs work as "good" (Target =
3226 70%); and 3) Percentage of Administrative comments and legal
3227 filings prepared and submitted in a timely manner (Target =
3228 70%).
3229 The Legislature intends that the Public Lands Policy
3230 Coordinating Office purchase two vehicles through the
3231 Division of Fleet Operations.
3232 Item 182
To Department of Natural Resources - Division of State Parks3233 From General Fund Restricted - State Park Fees
5,750,000
3234 Schedule of Programs:
3235 State Park Operation Management
5,750,000
3236 In accordance with UCA 63J-1-903, the Legislature intends
3237 that the Department of Natural Resources report performance
3238 measures for the State Parks line item, whose mission is "to
3239 enhance the quality of life by preserving and providing natural,
3240 cultural, and recreational resources for the enjoyment,
3241 education, and inspiration of this and future generations." The
3242 department shall report to the Office of the Legislative Fiscal
3243 Analyst and to the Governor's Office of Planning and Budget
3244 before October 1, 2023, the final status of performance
3245 measures established in FY 2023 appropriations bills. For FY
3246 2024, the department shall report the following performance
3247 measures: 1) Total Revenue Collections (Target =
3248 $40,000,000), (2) Gate Revenue (Target = $36,000,000), and
3249 (3) Expenditures (Target = $36,500,000).
3250 Item 183
To Department of Natural Resources - Division of Parks - Capital3251 From General Fund, One-Time
29,300,000
3252 From Federal Funds
4,000,000
3253 From General Fund Restricted - State Park Fees, One-Time
7,000,000
3254 Schedule of Programs:
3255 Major Renovation
21,000,000
3256 Renovation and Development
19,300,000
3257 In accordance with UCA 63J-1-903, the Legislature intends
3258 that the Department of Natural Resources report performance
3259 measures for the State Parks Capital line item, whose mission
3260 is "to enhance the quality of life by preserving and providing
3261 natural, cultural, and recreational resources for the enjoyment,
3262 education, and inspiration of this and future generations." The
3263 department shall report to the Office of the Legislative Fiscal
3264 Analyst and to the Governor's Office of Planning and Budget
3265 before October 1, 2023, the final status of performance
3266 measures established in FY 2023 appropriations bills. For FY
3267 2024, the department shall report the following performance
3268 measures: 1) Donations Revenue (Target = $140,000); and (2)
3269 Capital renovation projects completed (Target = 15).
3270 The Legislature intends that the Division of State Parks
3271 purchase three vehicles through the Division of Fleet
3272 Operations.
3273 The legislature intends that the $12,000,000 from the State
3274 Park Fees Restricted Account provided for Deer Creek State
3275 Park Improvements Match in Laws of Utah 2022, Chapter 193,
3276 Item 179 be used for the following projects in the following
3277 amounts: Green River State Park, $1,000,000; Gunlock State
3278 Park, $5,000,000; Utah State Park $2,000,000; and Goblin
3279 Valley State Park, $4,000,000.
3280 Item 184
To Department of Natural Resources - Division of Outdoor3281 Recreation
3282 From Dedicated Credits Revenue
50,000
3283 From Expendable Receipts
200,000
3284 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
3285
900,000
3286 From General Fund Restricted - Boating
50,000
3287 From General Fund Restricted - Off-highway Vehicle
450,000
3288 Schedule of Programs:
3289 Recreation Services
250,000
3290 Administration
1,400,000
3291 In accordance with UCA 63J-1-903, the Legislature intends
3292 that the Department of Natural Resources report performance
3293 measures for the Outdoor Recreation line item, whose mission
3294 is "to enhance the quality of life by preserving and providing
3295 natural, cultural, and recreational resources for the enjoyment,
3296 education, and inspiration of this and future generations." The
3297 department shall report to the Office of the Legislative Fiscal
3298 Analyst and to the Governor's Office of Planning and Budget
3299 before October 1, 2023, the final status of performance
3300 measures established in FY 2023 appropriations bills. For FY
3301 2024, the department shall report the following performance
3302 measures: 1) Percent of personnel hours spent on
3303 on-the-ground projects (Target = 50% of all personnel hours),
3304 2) Successful completions of the Adult OHV Education Course
3305 (Target = 60,000 completions), 3) Successful completions of
3306 the Youth OHV Education course (Target = 2,400
3307 completions), 4) OHV contacts made during patrols (Target =
3308 60,000), 5) Successful completions of the Youth Personal
3309 Watercraft Course (Target = 1,000), and 6) Boating vessel
3310 inspections completed (Target = 5,000).
3311 Item 185
To Department of Natural Resources - Division of Outdoor3312 Recreation- Capital
3313 From Dedicated Credits Revenue
50,000
3314 From Expendable Receipts
200,000
3315 Schedule of Programs:
3316 Recreation Capital
250,000
3317 In accordance with UCA 63J-1-903, the Legislature intends
3318 that the Department of Natural Resources report performance
3319 measures for the Outdoor Recreation Capital line item, whose
3320 mission is "to enhance the quality of life by preserving and
3321 providing natural, cultural, and recreational resources for the
3322 enjoyment, education, and inspiration of this and future
3323 generations." The department shall report to the Office of the
3324 Legislative Fiscal Analyst and to the Governor's Office of
3325 Planning and Budget before October 1, 2023, the final status of
3326 performance measures established in FY 2023 appropriations
3327 bills. For FY 2024, the department shall report the following
3328 performance measures: 1) Downtime for the divisions
3329 snowcats resulting from preventable accidents (Target = less
3330 than 70 days), 2) Division assets receiving preventative
3331 maintenance, including snowmobiles, snowcats, OHVs and
3332 watercraft vessels (Target = 95% of machines), 3) Total
3333 amount of OHV Recreation grants awarded (Target =
3334 $3,600,000), 4) Federal funds awarded from the Land and
3335 Water Conservation Fund (Target = $1,200,000), 5) Federal
3336 funds awarded from the Recreation Trail Program (Target =
3337 $2,800,000), and 6) Utah Outdoor Recreation Grant dollars
3338 spent in rural areas (Target = 60% of all awards).
3339 The Legislature intends that the Division of Outdoor
3340 Recreation purchase eight vehicles through the Division of
3341 Fleet Operations.
3342 Item 186
To Department of Natural Resources - Office of Energy3343 Development
3344 From General Fund
416,000
3345 From General Fund, One-Time
3,720,000
3346 From Federal Funds
5,860,000
3347 Schedule of Programs:
3348 Office of Energy Development
9,996,000
3349 In accordance with UCA 63J-1-903, the Legislature intends
3350 that the Office of Energy Development report performance
3351 measures for the Office of Energy Development line item,
3352 whose mission is "Advance Utah's energy and minerals
3353 economy through energy policy, energy infrastructure and
3354 business development, energy efficiency and renewable energy
3355 programs, and energy research, education and workforce
3356 development." The department shall report to the Office of the
3357 Legislative Fiscal Analyst and to the Governor's Office of
3358 Planning and Budget before October 1, 2023, the final status of
3359 performance measures established in FY 2023 appropriations
3360 bills. For FY 2024, the department shall report the following
3361 performance measures: 1) Percent of RESTC tax incentive
3362 applications processed within 30 days (Target = 95%); 2)
3363 Number of energy education and workforce development
3364 training opportunities provided (Target = 50); and 3) Percent of
3365 annual milestones achieved in U.S. D.O.E. funded programs.
3366 (Target = 90%).
3367 School and Institutional Trust Lands Administration
3368 Item 187
To School and Institutional Trust Lands Administration3368 Item 187
3369 From Land Grant Management Fund, One-Time
4,000,000
3370 Schedule of Programs:
3371 Director
1,500,000
3372 Information Technology Group
2,500,000
3373 In accordance with UCA 63J-1-903, the Legislature intends
3374 that the School and Institutional Trust Lands Administration
3375 report performance measures for the Operations line item,
3376 whose mission is "Generate revenue in the following areas by
3377 leasing and administering trust parcels." The School and
3378 Institutional Trust Lands Administration shall report to the
3379 Office of the Legislative Fiscal Analyst and to the Governor's
3380 Office of Planning and Budget before October 1, 2023, the
3381 final status of performance measures established in FY 2023
3382 appropriations bills. For FY 2024, the department shall report
3383 the following performance measures: 1) Planning and
3384 Development gross revenue (Target =$ 35,000,000); 2) Energy
3385 and Minerals gross revenue (Target = $ 45,000,000); and 3)
3386 Surface gross revenue (Target = 14,500,000).
3387 Item 188
To School and Institutional Trust Lands Administration - Land3388 Stewardship and Restoration
3389 In accordance with UCA 63J-1-903, the Legislature intends
3390 that the School and Institutional Trust Lands Administration
3391 report performance measures for the Land Stewardship and
3392 Restoration line item, whose mission is "Mitigate damages to
3393 trust parcels or preserve the value of the asset by preventing
3394 degradation." The School and Institutional Trust Lands
3395 Administration shall report to the Office of the Legislative
3396 Fiscal Analyst and to the Governor's Office of Planning and
3397 Budget before October 1, 2023, the final status of performance
3398 measures established in FY 2023 appropriations bills. For FY
3399 2024, the department shall report the following performance
3400 measures: 1) Maintenance of large land blocks (Target =
3401 $150,000); 2) Fire rehabilitation on trust parcels (Target = up
3402 to $500,000); and 3) Mitigation, facilitation of de-listing or
3403 preventing the listing of sensitive species (Target = $200,000).
3404 Item 189
To School and Institutional Trust Lands Administration - School3405 and Institutional Trust Lands Administration Capital
3406 In accordance with UCA 63J-1-903, the Legislature intends
3407 that the School and Institutional Trust Lands Administration
3408 report performance measures for the SITLA Capital line item,
3409 whose mission is to "Provide funding for agency projects that
3410 enhance the value of trust land parcels." The School and
3411 Institutional Trust Lands Administration shall report to the
3412 Office of the Legislative Fiscal Analyst and to the Governor's
3413 Office of Planning and Budget before October 1, 2023, the
3414 final status of performance measures established in FY 2023
3415 appropriations bills. For FY 2024, the department shall report
3416 the following performance measures: 1) Planning and
3417 infrastructure expenditures for Northwest Quadrant (Target =
3418 $1,500,000); 2) Economic development planning and
3419 infrastructure expenditures for the St. George Airport project
3420 (Target = $1,500,000); 3) Infrastructure spending for Warner
3421 Valley/water (Target = $1,500,000).
3422 Executive Appropriations
3423 Capitol Preservation Board
3424 Item 190
To Capitol Preservation Board3423 Capitol Preservation Board
3424 Item 190
3425 From General Fund, One-Time
(597,600)
3426 Schedule of Programs:
3427 Capitol Preservation Board
(597,600)
3428 The Legislature intends that the Capitol Preservation Board
3429 may use appropriations for State Capitol field trips for
3430 ancillary costs associated with bringing school children to the
3431 State Capitol.
3432 Legislature
3433 Item 191
To Legislature - Office of Legislative Research and General3433 Item 191
3434 Counsel
3435 From General Fund
775,000
3436 From General Fund, One-Time
3,500,000
3437 Schedule of Programs:
3438 Administration
4,275,000
3439 Item 192
To Legislature - Office of the Legislative Fiscal Analyst3440 From General Fund
(84,400)
3441 Schedule of Programs:
3442 Administration and Research
(84,400)
3443 Item 193
To Legislature - Office of the Legislative Auditor General3444 From General Fund
650,000
3445 Schedule of Programs:
3446 Administration
650,000
3447 The Legislature intends that the Office of the Legislative
3448 Auditor General report to the Social Services Appropriations
3449 Subcommittee by October 1, 2023 on what the Department of
3450 Health and Human Services has done in response to the
3451 recommendations included in the Office of the Medical
3452 Examiner Efficiency Evaluation report.
3453 Item 194
To Legislature - Legislative Services3454 From General Fund
401,900
3455 From General Fund, One-Time
583,000
3456 Schedule of Programs:
3457 Administration
131,900
3458 Pass-Through
50,000
3459 Information Technology
803,000
3460 Utah National Guard
3461 Item 195
To Utah National Guard3461 Item 195
3462 From General Fund
100,000
3463 From General Fund, One-Time
4,105,000
3464 From Income Tax Fund
1,650,000
3465 From Income Tax Fund, One-Time
1,350,000
3466 From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time
3467
2,150,000
3468 Schedule of Programs:
3469 Operations and Maintenance
4,205,000
3470 Tuition Assistance
3,000,000
3471 West Traverse Sentinel Landscape
2,150,000
3472 Department of Veterans and Military Affairs
3473 Item 196
To Department of Veterans and Military Affairs - Veterans and3473 Item 196
3474 Military Affairs
3475 From General Fund, One-Time
1,500,000
3476 From Federal Funds, One-Time
5,000,000
3477 Schedule of Programs:
3478 Cemetery
6,500,000
3479 Item 197
To Department of Veterans and Military Affairs - DVMA Pass3480 Through
3481 From General Fund
700,000
3482 From General Fund, One-Time
3,000,000
3483 Schedule of Programs:
3484 DVMA Pass Through
3,700,000
3485 The Legislature intends that any funding from the
3486 appropriation for Utah Defense Ecosystem Development used
3487 to acquire or construct a Sensitive Compartmented Information
3488 Facility (SCIF) may only be expended for a facility on state
3489 property.
3490 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
3491 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
3492 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
3493 accounts to which the money is transferred may be made without further legislative action, in
3494 accordance with statutory provisions relating to the funds or accounts.
3495 Infrastructure and General Government
3496 Transportation
3497 Item 198
To Transportation - County of the First Class Highway Projects3496 Transportation
3497 Item 198
3498 Fund
3499 The Legislature intends that the Department of
3500 Transportation transfer $2,000,000 from the County of the First
3501 Class Highway Fund to Riverton for improvements to the
3502 interchange at 13400 S. Bangerter Highway.
3503 The Legislature intends that the Department of
3504 Transportation transfer $4,000,000 from the County of the First
3505 Class Highway Fund to West Jordan City for improvements to
3506 8600 South between U-111 and 6400 West.
3507 The Legislature intends that the Department of
3508 Transportation transfer $900,000 from the County of the First
3509 Class Highway Fund to South Jordan City for improvements to
3510 Grandville Avenue from 10200 S. to Old Bingham Highway.
3511 Item 199
To Transportation - Marda Dillree Corridor Preservation Fund3512 From General Fund, One-Time
60,000,000
3513 Schedule of Programs:
3514 Marda Dillree Corridor Preservation Fund
60,000,000
3515 The Legislature intends that the Department of
3516 Transportation allocate a portion of the corridor preservation
3517 funds to right-of-way preservation for the Cedar Valley
3518 Freeway in Eagle Mountain and for the westward extension of
3519 SR-92 in Lehi.
3520 Social Services
3521 Department of Workforce Services
3522 Item 200
To Department of Workforce Services - Olene Walker Low3521 Department of Workforce Services
3522 Item 200
3523 Income Housing
3524 From General Fund
3,250,000
3525 From General Fund, One-Time
14,000,000
3526 Schedule of Programs:
3527 Olene Walker Low Income Housing
17,250,000
3528 The Legislature intends that the recipient of "DWS-Rural
3529 Single-Family Home Lone Revolving Program" shall (1)
3530 provide a report to the Social Services Appropriations
3531 Subcommittee no later than October 1, 2023 with a summary
3532 of project investments including units built, location, Area
3533 Median Income served, remaining funds, and program fund
3534 balance; (2) Priority for funding shall be for projects that target
3535 less than 80% AMI; (3) Projects developed utilizing these
3536 funds should be deed restricted for 30 years; and (4)
3537 Administration costs for this program shall not exceed 3.3% of
3538 appropriated funds.
3539 The Legislature intends that the foregone revenue from the
3540 item "DWS - Utah Low-Income Housing Tax Credit" be $9
3541 million per year ($90 million over 10 years) and specifically
3542 not $9 million in new funding each year ($900 million). The
3543 Legislature further intends that the recipient of this
3544 appropriation shall (1) provide a report to the Social Services
3545 Appropriations Subcommittee no later than October 1, 2023
3546 with a summary of project investments including units built,
3547 location, AMI served, remaining funds, and program fund
3548 balance; (2) Projects developed utilizing these funds should be
3549 deed restricted for 50 years; and (3) Projects funded under this
3550 program shall not be eligible for subsequent credits for
3551 rehabilitation.
3552 The Legislature intends that the recipient of "Utah
3553 Housing Preservation Fund" shall (1) Provide a report to the
3554 Social Services Appropriations Subcommittee no later than
3555 October 1, 2023 with a summary of project investments
3556 including units built, location, AMI served, remaining funds,
3557 and program fund balance; (2) For any return of capital, the
3558 State will receive a cumulative preferred return under the same
3559 terms as private investors; and (3) Only receive funding upon
3560 submission of proof of 2x matching funds to the Department.
3561 In accordance with UCA 63J-1-903, the Legislature intends
3562 that the Department of Workforce Services report performance
3563 measures for the Olene Walker Housing Loan Fund, whose
3564 mission is "aligned with the Housing and Community
3565 Development Division, which actively partners with other state
3566 agencies, local government, nonprofits, and the private sector
3567 to build local capacity, fund services and infrastructure, and to
3568 leverage federal and state resources for critical programs." The
3569 department shall report to the Office of the Legislative Fiscal
3570 Analyst and to the Governor's Office of Planning and Budget
3571 before October 1, 2023, the final status of performance
3572 measures established in FY 2023 appropriations bills. For FY
3573 2024, the department shall report the following performance
3574 measures: (1) housing units preserved or created (Target =
3575 811), (2) construction jobs preserved or created (Target =
3576 2,750), and (3) leveraging of other funds in each project to
3577 Olene Walker Housing Loan Fund monies (Target = 15:1).
3578 Natural Resources, Agriculture, and Environmental Quality
3579 Department of Environmental Quality
3580 Item 201
To Department of Environmental Quality - Waste Tire Recycling3579 Department of Environmental Quality
3580 Item 201
3581 Fund
3582 In accordance with UCA 63J-1-903, the Legislature intends
3583 that the Department of Environmental Quality report
3584 performance measures for the Waste Tire Recycling Fund,
3585 funding shall be used "For partial reimbursement of the costs
3586 of transporting, processing, recycling, or disposing of waste
3587 tires and payment of administrative costs of local health
3588 departments or costs of the Department of Environmental
3589 Quality in administering and enforcing this fund." The
3590 Department of Environmental Quality shall report to the Office
3591 of the Legislative Fiscal Analyst and to the Governor's Office
3592 of Planning and Budget before October 1, 2023, the final status
3593 of performance measures established in FY 2023
3594 appropriations bills. For FY 2024, the department shall report
3595 the following performance measures: 1) Number of Waste
3596 Tires Cleaned-Up (Target = 50,000).
3597 Department of Natural Resources
3598 Item 202
To Department of Natural Resources - Wildland Fire Suppression3598 Item 202
3599 Fund
3600 In accordance with UCA 63J-1-903, the Legislature intends
3601 that the Department of Natural Resources report performance
3602 measures for the Wildland Fire Suppression Fund line item,
3603 managed by the Division of Forestry, Fire, and State Lands,
3604 whose mission is "to manage, sustain, and strengthen Utah's
3605 forests, range lands, sovereign lands and watersheds for its
3606 citizens and visitors." The department shall report to the Office
3607 of the Legislative Fiscal Analyst and to the Governor's Office
3608 of Planning and Budget before October 1, 2023, the final status
3609 of performance measures established in FY 2023
3610 appropriations bills. For FY 2024, the department shall report
3611 the following performance measures: 1) Non-federal wildland
3612 fire acres burned (Target = 59,770), 2) Human-caused wildfire
3613 rate (Target = 50%), and 3) Number of counties and
3614 municipalities participating with the Utah Cooperative Wildfire
3615 system (Target = all 29 counties, and an annual year- over
3616 increase in the number of participating municipalities).
3617 Executive Appropriations
3618 Department of Veterans and Military Affairs
3619 Item 203
To Department of Veterans and Military Affairs - Utah Veterans3618 Department of Veterans and Military Affairs
3619 Item 203
3620 Nursing Home Fund
3621 From Federal Funds
3,852,400
3622 From Federal Funds, One-Time
32,666,200
3623 Schedule of Programs:
3624 Veterans Nursing Home Fund
36,518,600
3625 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
3626 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
3627 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
3628 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
3629 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
3630 amounts between funds and accounts as indicated.
3631 Executive Offices and Criminal Justice
3632 Attorney General
3633 Item 204
To Attorney General - ISF - Attorney General3632 Attorney General
3633 Item 204
3634 In accordance with UCA 63J-1-903, the Legislature intends
3635 that the Attorney General's Office report performance measures
3636 for the Attorney General ISF line item. The Attorney General's
3637 Office shall report to the Office of the Legislative Fiscal
3638 Analyst and to the Governor's Office of Planning and Budget
3639 before October 1, 2023, the final status of performance
3640 measures established in FY 2023 appropriations bills. For FY
3641 2024, the department shall report the following performance
3642 measures: 1) Attorney Staff Assessment (Target=90).
3643 Utah Department of Corrections
3644 Item 205
To Utah Department of Corrections - Utah Correctional Industries3644 Item 205
3645 In accordance with UCA 63J-1-903, the Legislature intends
3646 that the Department of Corrections report performance
3647 measures for the Utah Correctional Industries line item. The
3648 Department of Corrections shall report to the Office of the
3649 Legislative Fiscal Analyst and to the Governor's Office of
3650 Planning and Budget before October 1, 2023, the final status of
3651 performance measures established in FY 2023 appropriations
3652 bills. For FY 2024, the department shall report the following
3653 performance measures: 1) Percent of work-eligible inmates
3654 employed by UCI in prison; 2) Percent of workers leaving UCI
3655 who are successfully completing the program.
3656 Infrastructure and General Government
3657 Department of Government Operations
3658 Item 206
To Department of Government Operations - Division of Facilities3657 Department of Government Operations
3658 Item 206
3659 Construction and Management - Facilities Management
3660 From Dedicated Credits Revenue
1,601,500
3661 Schedule of Programs:
3662 ISF - Facilities Management
1,601,500
3663 In accordance with UCA 63J-1-903, the Legislature intends
3664 that the Department of Government Operations report
3665 performance measures for the ISF-Facilities Management line
3666 item, whose mission is "to provide professional building
3667 maintenance services to state facilities, agency customers, and
3668 the general public." The department shall report to the Office
3669 of the Legislative Fiscal Analyst and to the Governor's Office
3670 of Planning and Budget before October 1, 2023, the final status
3671 of performance measures established in FY 2023
3672 appropriations bills. For FY 2024, the department shall report
3673 the following performance measures: 1) average maintenance
3674 cost per square foot compared to the private sector (target: at
3675 least 18% less than the private market).
3676 Item 207
To Department of Government Operations - Division of Finance3677 From Dedicated Credits Revenue
492,000
3678 Schedule of Programs:
3679 ISF - Purchasing Card
492,000
3680 Item 208
To Department of Government Operations - Division of Fleet3681 Operations
3682 From Dedicated Credits Revenue
23,207,000
3683 Schedule of Programs:
3684 ISF - Fuel Network
23,207,000
3685 In accordance with UCA 63J-1-903, the Legislature intends
3686 that the Department of Government Operations report
3687 performance measures for the Fleet Operations line item,
3688 whose mission is "emphasizing customer service, provide safe,
3689 efficient, dependable, and responsible transportation options."
3690 The department shall report to the Office of the Legislative
3691 Fiscal Analyst and to the Governor's Office of Planning and
3692 Budget before October 1, 2023, the final status of performance
3693 measures established in FY 2023 appropriations bills. For FY
3694 2024, the department shall report the following performance
3695 measures: 1) improve EPA emission standard certification
3696 level for the State's light duty fleet in non-attainment areas
3697 (target: reduce average fleet emission by .75 mg/mile
3698 annually); 2) maintain the financial solvency of the Division of
3699 Fleet Operations (target: 40% or less of the allowable debt);
3700 and 3) audit agency customers' mobility options and develop
3701 improvement plans for audited agencies (target: at least 4
3702 annually).
3703 Item 209
To Department of Government Operations - Division of3704 Purchasing and General Services
3705 From General Services - Cooperative Contract Mgmt, One-Time
(995,000)
3706 Schedule of Programs:
3707 ISF - General Services Administration
(995,000)
3708 Item 210
To Department of Government Operations - Risk Management3709 From Premiums
14,031,200
3710 From Interest Income
25,400
3711 Schedule of Programs:
3712 ISF - Risk Management Administration
1,366,000
3713 Risk Management - Auto
1,100,000
3714 Risk Management - Liability
5,107,200
3715 Risk Management - Property
6,483,400
3716 Item 211
To Department of Government Operations - Enterprise3717 Technology Division
3718 From Dedicated Credits Revenue
19,617,800
3719 Schedule of Programs:
3720 ISF - Enterprise Technology Division
19,617,800
3721 Budgeted FTE
44.5
3722 In accordance with UCA 63J-1-903, the Legislature intends
3723 that the Department of Government Operations report
3724 performance measures for the Integrated Technology Services
3725 line item, whose mission is "to provide innovative, secure, and
3726 cost-effective technology solutions that are convenient and
3727 empower our partner agencies to better serve the residents of
3728 Utah." The department shall report to the Office of the
3729 Legislative Fiscal Analyst and to the Governor's Office of
3730 Planning and Budget before October 1, 2023, the final status of
3731 performance measures established in FY 2023 appropriations
3732 bills. For FY 2024, the department shall report the following
3733 performance measures: 1) uptime for the Utah Geospatial
3734 Resource Center (UGRC) portfolio of streaming geographic
3735 data web services and State Geographic Information Database
3736 connection services (target: at least 99.5%); 2) road centerline
3737 and addressing map data layer required for Next Generation
3738 911 services is published monthly to the State Geographic
3739 Information Database (target: at least 120 county-sourced
3740 updates including 50 updates from Utah's class I and II
3741 counties); and 3) uptime for UGRC's TURN GPS real-time,
3742 high precision geopositioning service that provides differential
3743 correction services to paying and partner subscribers in the
3744 surveying, mapping, construction, and agricultural industries
3745 (target: at least 99.5%).
3746 Item 212
To Department of Government Operations - Utah Inland Port3747 Authority Fund
3748 From Long-term Capital Projects Fund, One-Time
10,000,000
3749 Schedule of Programs:
3750 Inland Port Authority Fund
10,000,000
3751 The Legislature intends that the Inland Port shall report to
3752 the Executive Appropriations Committee before expending
3753 appropriated funds.
3754 By this line item the Legislature also rescinds legislative
3755 intent included in the Infrastructure and General Government
3756 Base Budget Bill, House Bill 6, Item 95.
3757 Item 213
To Department of Government Operations - Human Resources3758 Internal Service Fund
3759 In accordance with UCA 63J-1-903, the Legislature intends
3760 that the Department of Government Operations report
3761 performance measures for the Human Resources line item,
3762 whose mission is "to create excellent human capital strategies
3763 and attract and utilize human resources to effectively meet
3764 mission requirements with ever-increasing efficiency and the
3765 highest degree of integrity." The department shall report to the
3766 Office of the Legislative Fiscal Analyst and to the Governor's
3767 Office of Planning and Budget before October 1, 2023, the
3768 final status of performance measures established in FY 2023
3769 appropriations bills. For FY 2024, the department shall report
3770 the following performance measures: 1) the ratio of DHRM
3771 staff to agency staff (target: 60%); 2) the amount of operating
3772 expenses held in reserve (target: 25 days); and 3) the latest
3773 satisfaction survey results (target: above 91%).
3774 Item 214
To Department of Government Operations - Point of the Mountain3775 Infrastructure Fund
3776 From General Fund, One-Time
108,000,000
3777 Schedule of Programs:
3778 Point of the Mountain Infrastructure Fund
108,000,000
3779 The Legislature intends that the Point of the Mountain shall
3780 report to the Executive Appropriations Committee before
3781 expending appropriated funds.
3782 Business, Economic Development, and Labor
3783 Governor's Office of Economic Opportunity
3784 Item 215
To Governor's Office of Economic Opportunity - State Small3783 Governor's Office of Economic Opportunity
3784 Item 215
3785 Business Credit Initiative Program Fund
3786 From Beginning Fund Balance
123,600
3787 Schedule of Programs:
3788 State Small Business Credit Initiative Program Fund
123,600
3789 Social Services
3790 Department of Workforce Services
3791 Item 216
To Department of Workforce Services - Unemployment3790 Department of Workforce Services
3791 Item 216
3792 Compensation Fund
3793 From Federal Funds
257,400
3794 Schedule of Programs:
3795 Unemployment Compensation Fund
257,400
3796 Natural Resources, Agriculture, and Environmental Quality
3797 Department of Agriculture and Food
3798 Item 217
To Department of Agriculture and Food - Agriculture Loan3797 Department of Agriculture and Food
3798 Item 217
3799 Programs
3800 In accordance with UCA 63J-1-903, the Legislature intends
3801 that the Department of Agriculture and Food report
3802 performance measures for the Agricultural Loan Programs line
3803 item, whose mission is "Serve and deliver financial services to
3804 our agricultural clients and partners through delivery of
3805 effective customer service and efficiency with good ethics and
3806 fiscal responsibility." The department shall report to the Office
3807 of the Legislative Fiscal Analyst and to the Governor's Office
3808 of Planning and Budget before October 1, 2023, the final status
3809 of performance measures established in FY 2023
3810 appropriations bills. For FY 2024, the department shall report
3811 the following performance measures: 1) Keep UDAF
3812 agriculture loan default rate lower than average bank default
3813 rates of 3% per fiscal year (Target = 2% or less); 2) Receive
3814 unanimous Utah Conservation Commission approval for every
3815 approved loan (Target = 100%); and 3) Receive commission
3816 approval within 3 weeks of application completion (Target =
3817 100%).
3818 Item 218
To Department of Agriculture and Food - Qualified Production3819 Enterprise Fund
3820 From Qualified Production Enterprise Fund
144,500
3821 From Qualified Production Enterprise Fund, One-Time
200,000
3822 Schedule of Programs:
3823 Qualified Production Enterprise Fund
344,500
3824 In accordance with UCA 63J-1-903, the Legislature intends
3825 that the Department of Agriculture and Food report
3826 performance measures for the Medical Cannabis line item,
3827 whose mission is "Ensure and facilitate an efficient,
3828 responsible, and legal medical marijuana industry to give
3829 patients a safe and affordable product." The department shall
3830 report to the Office of the Legislative Fiscal Analyst and to the
3831 Governor's Office of Planning and Budget before October 1,
3832 2023, the final status of performance measures established in
3833 FY 2023 appropriations bills. For FY 2024, the department
3834 shall report the following performance measures: 1) Inspect
3835 Medical Cannabis Production Establishments to validate
3836 compliance with state statute and rules (Target = 100% of
3837 licensees inspected twice a year), 2) Use sampling procedures
3838 to ensure medical cannabis products are safe for consumption
3839 (Target = <5% of inspected products violate safety standards),
3840 and 3) Support the Medical Cannabis industry in distributing
3841 products to pharmacies by responding to Licensed Cannabis
3842 Facility and Agent requests within 5 business days (Target =
3843 90% of responses within 5 business days).
3844 Item 219
To Department of Agriculture and Food - Agriculture Resource3845 Development Fund
3846 From General Fund, One-Time
25,000,000
3847 Schedule of Programs:
3848 Agriculture Resource Development Fund
25,000,000
3849 Department of Environmental Quality
3850 Item 220
To Department of Environmental Quality - Water Development3850 Item 220
3851 Security Fund - Drinking Water
3852 From General Fund, One-Time
12,730,000
3853 From Federal Funds, One-Time
51,905,000
3854 Schedule of Programs:
3855 Drinking Water
64,635,000
3856 Item 221
To Department of Environmental Quality - Water Development3857 Security Fund - Water Quality
3858 From General Fund, One-Time
5,801,700
3859 From Federal Funds, One-Time
13,306,000
3860 Schedule of Programs:
3861 Water Quality
19,107,700
3862 Department of Natural Resources
3863 Item 222
To Department of Natural Resources - Water Resources Revolving3863 Item 222
3864 Construction Fund
3865 From General Fund, One-Time
25,000,000
3866 Schedule of Programs:
3867 Construction Fund
25,000,000
3868 In accordance with UCA 63J-1-903, the Legislature intends
3869 that the Department of Natural Resources report performance
3870 measures for the Water Resources Revolving Construction
3871 Fund line item, whose mission is "to plan, conserve, develop
3872 and protect Utahs water resources." The department shall
3873 report to the Office of the Legislative Fiscal Analyst and to the
3874 Governor's Office of Planning and Budget before October 1,
3875 2023, the final status of performance measures established in
3876 FY 2023 appropriations bills. For FY 2024, the department
3877 shall report the following performance measures: 1) Dam
3878 Safety minimum standards upgrade projects funded per fiscal
3879 year (Target = 2), 2) Percent of appropriated funding to be
3880 spent on Dam Safety projects (Target = 100%), and 3)
3881 Timeframe by which all state monitored high hazard dams will
3882 be brought up to minimum safety standards (Target = year
3883 2084).
3884 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
3885 the State Division of Finance to transfer the following amounts between the following funds or
3886 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3887 must be authorized by an appropriation.
3888 Infrastructure and General Government
3889 Item 223
To Risk Management-Workers Compensation Fund3889 Item 223
3890 In accordance with UCA 63J-1-903, the Legislature intends
3891 that the Department of Government Operations report
3892 performance measures for the Risk Management line item,
3893 whose mission is "to insure, restore and protect State resources
3894 through innovation and collaboration." The department shall
3895 report to the Office of the Legislative Fiscal Analyst and to the
3896 Governor's Office of Planning and Budget before October 1,
3897 2023, the final status of performance measures established in
3898 FY 2023 appropriations bills. For FY 2024, the department
3899 shall report the following performance measures: 1) follow up
3900 on life safety findings on onsite inspections (target: 100%); 2)
3901 annual independent claims management audit (target: 97%);
3902 and 3) ensure liability fund reserves are actuarially and
3903 economically sound (baseline: 90.57%; target: 100% of the
3904 actuary's recommendation).
3905 Social Services
3906 Item 224
To Ambulance Service Provider Assessment Expendable Revenue3906 Item 224
3907 Fund
3908 From Dedicated Credits Revenue
1,900,000
3909 Schedule of Programs:
3910 Ambulance Service Provider Assessment Expendable Revenue Fund
3911
1,900,000
3912 Item 225
To Nursing Care Facilities Provider Assessment Fund3913 From Dedicated Credits Revenue
4,000,000
3914 Schedule of Programs:
3915 Nursing Care Facilities Provider Assessment Fund
4,000,000
3916 Natural Resources, Agriculture, and Environmental Quality
3917 Item 226
To General Fund Restricted - Agriculture and Wildlife Damage3917 Item 226
3918 Prevention Account
3919 From General Fund
108,000
3920 From General Fund, One-Time
136,000
3921 Schedule of Programs:
3922 General Fund Restricted - Agriculture and Wildlife Damage Prevention
3923 Account
244,000
3924 Item 227
To General Fund Restricted - Rangeland Improvement Account3925 From General Fund
1,000,000
3926 From General Fund, One-Time
3,000,000
3927 Schedule of Programs:
3928 General Fund Restricted - Rangeland Improvement Account
3929
4,000,000
3930 Executive Appropriations
3931 Item 228
To West Traverse Sentinel Landscape Fund3931 Item 228
3932 From General Fund, One-Time
2,150,000
3933 Schedule of Programs:
3934 West Traverse Sentinel Landscape Fund
2,150,000
3935 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
3936 Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax
3937 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
3938 Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must
3939 be authorized by an appropriation.
3940 Infrastructure and General Government
3941 Item 229
To General Fund3941 Item 229
3942 From Nonlapsing Balances - Debt Service
3,433,800
3943 Schedule of Programs:
3944 General Fund, One-time
3,433,800
3945 Social Services
3946 Item 230
To General Fund3946 Item 230
3947 From Qualified Patient Enterprise Fund, One-Time
2,000,000
3948 Schedule of Programs:
3949 General Fund, One-time
2,000,000
3950 Natural Resources, Agriculture, and Environmental Quality
3951 Item 231
To General Fund3951 Item 231
3952 From Natural Resources-Warehouse, One-Time
113,000
3953 From Qualified Production Enterprise Fund, One-Time
500,000
3954 Schedule of Programs:
3955 General Fund, One-time
613,000
3956 Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
3957 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3958 between funds and accounts as indicated.
3959 Infrastructure and General Government
3960 Capital Budget
3961 Item 232
To Capital Budget - DFCM Capital Projects Fund3960 Capital Budget
3961 Item 232
3962 From General Fund, One-Time
126,313,100
3963 From Income Tax Fund, One-Time
172,000,000
3964 Schedule of Programs:
3965 DFCM Capital Projects Fund
298,313,100
3966 The Legislature intends that the Division of Facilities
3967 Construction and Management and the University of Utah use
3968 $100,000,000 of funds appropriated to the University of Utah
3969 to acquire property adjacent to the University of Utah and to
3970 coordinate with the Utah National Guard and the U.S. Army
3971 Reserve to relocate the Stephen A. Douglas Armed Forces
3972 Reserve Center to land held by the State Armory Board at
3973 Camp Williams, including the design and construction of
3974 facilities to complete the relocation.
3975 Item 233
To Capital Budget - Higher Education Capital Projects Fund3976 From Income Tax Fund, One-Time
72,801,200
3977 Schedule of Programs:
3978 Higher Education Capital Projects Fund
72,801,200
3979 Item 234
To Capital Budget - Technical Colleges Capital Projects Fund3980 From Income Tax Fund, One-Time
39,116,200
3981 Schedule of Programs:
3982 Technical Colleges Capital Projects Fund
39,116,200
3983 Transportation
3984 Item 235
To Transportation - Transportation Investment Fund of 20053984 Item 235
3985 From General Fund, One-Time
800,000,000
3986 From Transportation Fund, One-Time
42,888,200
3987 Schedule of Programs:
3988 Transportation Investment Fund
842,888,200
3989 The Legislature intends that the Department of
3990 Transportation use $800,000,000 appropriated by this item to
3991 make Transportation Investment Fund bond principal and
3992 interest payments for fiscal year 2024, fiscal year 2025, and
3993 fiscal year 2026.
3994 The Legislature intends that the Department of
3995 Transportation pass-through $14,000,000 appropriated by this
3996 item to build a new roadway in Herriman that runs
3997 southeasterly and connects from 12600 South to 6400 West at
3998 approximately 13000 S.
3999 The Legislature intends that the Department of
4000 Transportation use excess amounts in the Transportation
4001 Investment Fund to accelerate projects.
4002 The Legislature intends that the Department of
4003 Transportation use $100,000,000 of the excess amounts to
4004 program an interchange upgrade that has an environmental
4005 analysis complete and has a substantial right-of-way donation,
4006 and complete an environmental analysis on West Davis
4007 Corridor at 5500 S. and 1800 N.
4008 Item 236
To Transportation - Transit Transportation Investment Fund4009 From General Fund, One-Time
200,000,000
4010 Schedule of Programs:
4011 Transit Transportation Investment Fund
200,000,000
4012 The Legislature intends that the Department of
4013 Transportation use $200,000,000 appropriated by this item to
4014 build a new FrontRunner Station at The Point of the Mountain
4015 and double-track necessary sections of the FrontRunner
4016 commuter rail system.
4017 Item 237
To Transportation - Cottonwood Canyon Transportation4018 Investment Fund
4019 From General Fund, One-Time
100,000,000
4020 Schedule of Programs:
4021 Cottonwood Canyon Transportation Investment Fund
100,000,000
4022 The Legislature intends that the Department of
4023 Transportation use $100,000,000 provided by this item plus
4024 $50,000,000 in fund balances to provide enhanced bus service,
4025 tolling, a mobility hub, and resort bus stops for Big and Little
4026 Cottonwood Canyons.
4027 Section 2. Effective Date.
4028 This bill takes effect on July 1, 2023.