NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2
2024 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Val L. Peterson
5
Senate Sponsor: Jerry W Stevenson
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
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 $1,183,235,100 in operating and capital budgets for fiscal year 2025,
21 including:
22 ▸ ($848,244,000) from the General Fund;
23 ▸ $1,074,090,600 from the Income Tax Fund; and
24 ▸ $957,388,500 from various sources as detailed in this bill.
25 This bill appropriates $61,372,000 in expendable funds and accounts for fiscal year 2025,
26 including:
27 ▸ $6,922,100 from the General Fund; and
28 ▸ $54,449,900 from various sources as detailed in this bill.
29 This bill appropriates $133,010,200 in business-like activities for fiscal year 2025, including:
30 ▸ $21,749,400 from the General Fund; and
31 ▸ $111,260,800 from various sources as detailed in this bill.
32 This bill appropriates $2,561,000 in restricted fund and account transfers for fiscal year 2025,
33 including:
34 ▸ $24,092,600 from the General Fund;
35 ▸ ($19,169,900) from the Income Tax Fund; and
36 ▸ ($2,361,700) from various sources as detailed in this bill.
37 This bill appropriates $892,600 in transfers to unrestricted funds for fiscal year 2025.
38 This bill appropriates $354,889,600 in capital project funds for fiscal year 2025, including:
39 ▸ $60,800,000 from the General Fund;
40 ▸ $209,396,900 from the Income Tax Fund; and
41 ▸ $84,692,700 from various sources as detailed in this bill.
42 This bill reflects $37,520,600 in higher education budget reporting for fiscal year 2025.
43 Other Special Clauses:
44 This bill takes effect on July 1, 2024.
45 Utah Code Sections Affected:
46 ENACTS UNCODIFIED MATERIAL
47 =====================================================================
48 Be it enacted by the Legislature of the state of Utah:
49 Section 1. FY 2025 Appropriations. The following sums of money are appropriated for the
50 fiscal year beginning July 1, 2024 and ending June 30, 2025. These are additions to amounts
51 otherwise appropriated for fiscal year 2025.
52 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
53 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
54 money from the funds or accounts indicated for the use and support of the government of the state of
55 Utah.
56 Executive Offices and Criminal Justice
57 Attorney General
58 Item 1
To Attorney General57 Attorney General
58 Item 1
59 From General Fund
850,000
60 From General Fund, One-time
627,000
61 From Federal Funds
733,900
62 Schedule of Programs:
63 Administration
1,077,000
64 Criminal Prosecution
1,133,900
65 In accordance with UCA 63J-1-903, the Legislature intends
66 that the Attorney General's Office report performance measures
67 for the Attorney General line item. The Attorney General's
68 Office shall report to the Office of the Legislative Fiscal
69 Analyst and to the Governor's Office of Planning and Budget
70 before August 15, 2024, the final status of performance
71 measures established in FY 2024 appropriations bills. For FY
72 2025, the department shall report the following performance
73 measures: 1) Attorney Staff Assessment (Target=90).
74 Item 2
To Attorney General - Children's Justice Centers75 From Federal Funds
18,700
76 From Expendable Receipts
75,100
77 Schedule of Programs:
78 Children's Justice Centers
93,800
79 In accordance with UCA 63J-1-903, the Legislature intends
80 that the Attorney General's Office report performance measures
81 for the Children's Justice Centers line item. The Attorney
82 General's Office shall report to the Office of the Legislative
83 Fiscal Analyst and to the Governor's Office of Planning and
84 Budget before August 15, 2024, the final status of performance
85 measures established in FY 2024 appropriations bills. For FY
86 2025, the department shall report the following performance
87 measures: 1) Caregiver References (Target=90.9%); 2)
88 Multidisciplinary Teams (Target=89.1%); 3) Caregiver
89 Satisfaction (Target=88.7%).
90 Item 3
To Attorney General - Contract Attorneys91 From General Fund, One-time
(865,100)
92 Schedule of Programs:
93 Contract Attorneys
(865,100)
94 Item 4
To Attorney General - Prosecution Council95 From General Fund
(90,000)
96 From Federal Funds
68,300
97 From Dedicated Credits Revenue
37,800
98 From Revenue Transfers
250,000
99 Schedule of Programs:
100 Prosecution Council
266,100
101 In accordance with UCA 63J-1-903, the Legislature intends
102 that the Attorney General's Office report performance measures
103 for the Prosecution Council line item. The Attorney General's
104 Office shall report to the Office of the Legislative Fiscal
105 Analyst and to the Governor's Office of Planning and Budget
106 before August 15, 2024, the final status of performance
107 measures established in FY 2024 appropriations bills. For FY
108 2025, the department shall report the following performance
109 measures: 1) Trial without Domestic Violence Victim
110 (Target=80%); 2) Utah Prosecution Council Conferences
111 (Target=50%); 3) Trauma-Informed Training (Target=50%).
112 Board of Pardons and Parole
113 Item 5
To Board of Pardons and Parole113 Item 5
114 From General Fund
130,000
115 From General Fund, One-time
300,000
116 Schedule of Programs:
117 Board of Pardons and Parole
430,000
118 Utah Department of Corrections
119 Item 6
To Utah Department of Corrections - Programs and Operations119 Item 6
120 From General Fund
15,150,500
121 From General Fund, One-time
7,225,000
122 From Federal Funds, One-time
705,900
123 Schedule of Programs:
124 Adult Probation and Parole Programs
1,498,900
125 Department Executive Director
825,000
126 Prison Operations Administration
(46,000)
127 Re-entry and Rehabilitation Re-Entry
705,900
128 Prison Operations Utah State Correctional Facility
20,097,600
129 The Legislature intends that, within existing funds the
130 Department of Corrections may purchase one vehicle for the
131 AP&P Deputy Director, one vehicle for each investigations
132 staff member, one vehicle for each K9 dog handler, additional
133 vehicles for the CIRT response team expanded operations,
134 additional vehicles for UDC Administration, additional
135 vehicles for the background investigation team, additional
136 vehicles for AP&P agents/supervisors, and additional vehicles
137 for efficiencies & inmate transports.
138 Item 7
To Utah Department of Corrections - Department Medical Services139 From General Fund
(50,398,700)
140 Schedule of Programs:
141 Medical Services
(50,398,700)
142 In accordance with UCA 63J-1-903, the Legislature intends
143 that the Utah Department of Corrections report the final status
144 of performance measures established in FY 2024
145 appropriations bills for the Department Medical Services line
146 item to the Office of the Legislative Fiscal Analyst and to the
147 Governor's Office of Planning and Budget before August 15,
148 2024. For FY 2025, the Utah Department of Corrections shall
149 report on the following performance measures: 1. Health Care
150 Request Timeliness (Target = 45%); 2. Mental Health
151 Assessment Timeliness (Target = 30); 3. Intake Physical
152 Evaluation (Target = 100%); 4. Missed Medical Appointments
153 (Target = 10%); and 5. Dental Request Timeliness (Target =
154 37%).
155 Item 8
To Utah Department of Corrections - Jail Contracting156 From General Fund, One-time
(500,000)
157 Schedule of Programs:
158 Jail Contracting
(500,000)
159 In accordance with UCA 63J-1-903, the Legislature intends
160 that the Utah Department of Corrections report the final status
161 of performance measures established in FY 2024
162 appropriations bills for the Jail Contracting line item to the
163 Office of the Legislative Fiscal Analyst and to the Governor's
164 Office of Planning and Budget before August 15, 2024. For FY
165 2025, the Utah Department of Corrections shall report on the
166 following performance measure: 1. Programming in Jail
167 Contracting (Target = 33%).
168 Item 9
To Utah Department of Corrections - County Correctional Facility169 Contracting Reserve
170 From General Fund, One-time
500,000
171 Schedule of Programs:
172 County Correctional Facility Contracting Reserve
500,000
173 Judicial Council/State Court Administrator
174 Item 10
To Judicial Council/State Court Administrator - Administration174 Item 10
175 From General Fund, One-time
800,000
176 From Dedicated Credits Revenue
600,000
177 From General Fund Restricted - Court Security Account
1,809,900
178 Schedule of Programs:
179 Courts Security
1,809,900
180 Data Processing
600,000
181 District Courts
800,000
182 In accordance with UCA 63J-1-903, the Legislature
183 intends that the Utah State Courts report performance measures
184 for the Administration line item, whose mission is "to provide
185 the people an open, fair, efficient, and independent system for
186 the advancement of justice under the law." The department
187 shall report to the Office of the Legislative Fiscal Analyst and
188 to the Governor's Office of Planning and Budget before August
189 15, 2024 the final status of performance measures established
190 in FY 2024 appropriations bills. For FY 2025, the department
191 shall report the following performance measures: 1) Target the
192 recommended time standards in District and Juvenile Courts
193 for all case types; as per the published Utah State Courts
194 Performance Measures; (2) and Clearance rate in all courts, as
195 per the published Utah State Courts Performance Measures
196 (Target 100%).
197 Item 11
To Judicial Council/State Court Administrator - Contracts and198 Leases
199 From General Fund, One-time
(33,700)
200 Schedule of Programs:
201 Contracts and Leases
(33,700)
202 In accordance with UCA 63J-1-903, the Legislature intends
203 that the Utah State Courts report performance measures for the
204 Contracts and Leases line item, whose mission is "to provide
205 the people an open, fair, efficient, and independent system for
206 the advancement of justice under the law." The department
207 shall report to the Office of the Legislative Fiscal Analyst and
208 to the Governor's Office of Planning and Budget before August
209 15, 2024 the final status of performance measures established
210 in FY 2024 appropriations bills. For FY 2025, the department
211 shall report the following performance measures: 1) Execute
212 and administer required contracts within the terms of the
213 contracts and appropriations (Target 100%).
214 The Legislature intends that the Courts report on a
215 long-term proposal for courthouse space currently leased in
216 American Fork including both lease and construction options
217 during the 2024 interim.
218 Item 12
To Judicial Council/State Court Administrator - Grand Jury219 In accordance with UCA 63J-1-903, the Legislature
220 intends that the Utah State Courts report performance measures
221 for the Grand Jury line item, whose mission is "to provide the
222 people an open, fair, efficient, and independent system for the
223 advancement of justice under the law." The department shall
224 report to the Office of the Legislative Fiscal Analyst and to the
225 Governor's Office of Planning and Budget before August 15,
226 2024 the final status of performance measures established in
227 FY 2024 appropriations bills. For FY 2025, the department
228 shall report the following performance measures: 1) Administer
229 called Grand Juries (Target 100%).
230 Item 13
To Judicial Council/State Court Administrator - Guardian ad Litem231 From General Fund
500,000
232 Schedule of Programs:
233 Guardian ad Litem
500,000
234 In accordance with UCA 63J-1-903, the Legislature intends
235 that the Office of the Guardian ad Litem report performance
236 measures for the Administration line item, whose mission is "to
237 provide the people an open, fair, efficient, and independent
238 system for the advancement of justice under the law." The
239 department shall report to the Office of the Legislative Fiscal
240 Analyst and to the Governor's Office of Planning and Budget
241 before August 15, 2024 the final status of performance
242 measures established in FY 2024 appropriations bills. For FY
243 2025, the department shall report the following performance
244 measures: seven performance measures for the line item found
245 in the Utah Office of Guardian ad Litem and CASA Annual
246 Report.
247 Item 14
To Judicial Council/State Court Administrator - Jury and Witness248 Fees
249 From General Fund
701,500
250 From General Fund, One-time
980,000
251 Schedule of Programs:
252 Jury, Witness, and Interpreter
1,681,500
253 The Legislature intends that the appropriations provided to
254 the Judicial Council/State Court Administrator-Juror, Witness,
255 Interpreter line item for the 2025 Fiscal Year and ongoing may
256 be used to increase the number of FTE to a maximum of 19.
257 In accordance with UCA 63J-1-903, the Legislature intends
258 that the Utah State Courts report performance measures for the
259 Jury, Witness, and Interpreter line item, whose mission is "to
260 provide the people an open, fair, efficient, and independent
261 system for the advancement of justice under the law." The
262 department shall report to the Office of the Legislative Fiscal
263 Analyst and to the Governor's Office of Planning and Budget
264 before August 15, 2024 the final status of performance
265 measures established in FY 2024 appropriations bills. For FY
266 2025, the department shall report the following performance
267 measures: Timely pay all required jurors, witnesses and
268 interpreters (Target 100%).
269 The Legislature intends that the Courts report on a
270 proposal/options to expand the court interpreter labor pool
271 including certification, higher education programming,
272 training, recruiting etc. and report to the Executive Offices and
273 Criminal Justice Appropriation Subcommittee during the 2024
274 interim. The Legislature further intends that the Courts consult
275 with Division of Human Resource Management, state higher
276 education institutions, the Department of Commerce, among
277 others in their review.
278 Governor's Office
279 Item 15
To Governor's Office - CCJJ - Factual Innocence Payments279 Item 15
280 From General Fund, One-time
390,100
281 Schedule of Programs:
282 Factual Innocence Payments
390,100
283 Item 16
To Governor's Office - CCJJ - Jail Reimbursement284 In accordance with UCA 63J-1-903, the Legislature intends
285 that the Governor's Office report the final status of performance
286 measures established in FY 2024 appropriations bills for the
287 CCJJ - Jail Reimbursement line item to the Office of the
288 Legislative Fiscal Analyst and to the Governor's Office of
289 Planning and Budget before August 15, 2024. For FY 2025, the
290 Governor's Office shall report on the following performance
291 measures: 1. Parolees on 72-Hour Holds (Target = 0); and 2.
292 Condition of Probation Felony Offenders (Target = 0).
293 In accordance with UCA 63J-1-903, the Legislature intends
294 that the Governor's Office report performance measures for the
295 Jail Reimbursement line item. The Governor's Office shall
296 report to the Office of the Legislative Fiscal Analyst and to the
297 Governor's Office of Planning and Budget before August 15,
298 2024, the final status of performance measures established in
299 FY 2024 appropriations bills. For FY 2025, the department
300 shall report the following performance measures: 1) Parolees
301 on 72-Hour Holds; 2) Condition of Probation Felony
302 Offenders.
303 Item 17
To Governor's Office - Commission on Criminal and Juvenile304 Justice
305 From General Fund
450,000
306 From General Fund, One-time
600,000
307 From Federal Funds
2,271,900
308 Schedule of Programs:
309 CCJJ Commission
3,021,900
310 Utah Victim Services Commission
300,000
311 In accordance with UCA 63J-1-903, the Legislature intends
312 that the Governor's Office report performance measures for the
313 Commission on Criminal and Juvenile Justice line item. The
314 Governor's Office shall report to the Office of the Legislative
315 Fiscal Analyst and to the Governor's Office of Planning and
316 Budget before August 15, 2024, the final status of performance
317 measures established in FY 2024 appropriations bills. For FY
318 2025, the department shall report the following performance
319 measures: 1) Victim Reparation Claim Timeliness
320 (Target=50%); 2) Improvement in Website Visits
321 (Target=100%); CCJJ Grant Monitoring, number of site visits
322 conducted (Target=25).
323 Item 18
To Governor's Office324 From General Fund, One-time
149,900
325 Schedule of Programs:
326 Administration
(100)
327 Lt. Governor's Office
150,000
328 In accordance with UCA 63J-1-903, the Legislature intends
329 that the Governor's Office report performance measures for the
330 Governor's Office line item. The Governor's Office shall report
331 to the Office of the Legislative Fiscal Analyst and to the
332 Governor's Office of Planning and Budget before August 15,
333 2024, the final status of performance measures established in
334 FY 2024 appropriations bills. For FY 2025, the department
335 shall report the following performance measures: 1) Percentage
336 of registered voters that voted during the last even year general
337 election (Target = 75%); 2) Number of constituent affairs
338 responses.
339 In accordance with UCA 63J-1-903, the Legislature intends
340 that the Governor's Office report the final status of performance
341 measures established in FY 2024 appropriations bills for the
342 Governor's Office line item to the Office of the Legislative
343 Fiscal Analyst and to the Governor's Office of Planning and
344 Budget before August 15, 2024. For FY 2025, the Governor's
345 Office shall report on the following performance measures: 1.
346 Constituent Affairs Responses (Target = 59,483); and 2. Voter
347 Turnout (Target = 82%).
348 Item 19
To Governor's Office - Governors Office of Planning and Budget349 From General Fund
(600,000)
350 Schedule of Programs:
351 Planning Coordination
(600,000)
352 The Legislature intends that when the Office of the
353 Legislative Fiscal Analyst and the Governor's Office of
354 Planning and Budget do the Medicaid stress testing required by
355 H.B. 51, Health and Human Services Funding Amendments,
356 2024 General Session, that they include a scenario where the
357 federal government reduces or eliminates reimbursement
358 available to nursing homes via the Upper Payment Limit.
359 In accordance with UCA 63J-1-903, the Legislature intends
360 that the Governor's Office report performance measures for the
361 Governor's Office of Planning and Budget line item. The
362 Governor's Office shall report to the Office of the Legislative
363 Fiscal Analyst and to the Governor's Office of Planning and
364 Budget before August 15, 2024, the final status of performance
365 measures established in FY 2024 appropriations bills. For FY
366 2025, the department shall report the following performance
367 measures: 1) the overall percentage of budget line items with a
368 defined performance measure (Target = increase FY 2024
369 percentage compared to FY 2023 percentage).
370 Item 20
To Governor's Office - Indigent Defense Commission371 In accordance with UCA 63J-1-903, the Legislature intends
372 that the Governor's Office report performance measures for the
373 Indigent Defense line item. The Governor's Office shall report
374 to the Office of the Legislative Fiscal Analyst and to the
375 Governor's Office of Planning and Budget before August 15,
376 2024, the final status of performance measures established in
377 FY 2024 appropriations bills. For FY 2025, the department
378 shall report the following performance measures: 1)
379 Organizational Capacity (Target=10% increase); 2) Counsel for
380 All Eligible (Target=10% increase); 3) Scope of Representation
381 (Target=10% increase); 4) Independence (Target=10%
382 increase); 5) Specialization (Target=10% increase); 6) Right to
383 Appeal (Target=10% increase); 7) Free From Conflicts of
384 Interest (Target=10% increase); 8) Effective Representation -
385 Training, Resources, Compensation (Target=10% increase).
386 Item 21
To Governor's Office - Quality Growth Commission - LeRay387 McAllister Program
388 In accordance with UCA 63J-1-903, the Legislature intends
389 that the Governor's Office report the final status of performance
390 measures established in FY 2024 appropriations bills for the
391 Quality Growth Commission - LeRay McAllister Program line
392 item to the Office of the Legislative Fiscal Analyst and to the
393 Governor's Office of Planning and Budget before August 15,
394 2024. For FY 2025, the Governor's Office shall report on the
395 following performance measure: 1. Conservation Project Match
396 Rate of LeRay Mcallister Fund (Target = 700%).
397 Item 22
To Governor's Office - Suicide Prevention398 In accordance with UCA 63J-1-903, the Legislature intends
399 that the Governor's Office report performance measures for the
400 Suicide Prevention line item. The Governor's Office shall
401 report to the Office of the Legislative Fiscal Analyst and to the
402 Governor's Office of Planning and Budget before August 15,
403 2024, the final status of performance measures established in
404 FY 2024 appropriations bills. For FY 2025, the department
405 shall report the following performance measures: 1) Suicide
406 Rate (Target = below 22.2 per 100,000).
407 Item 23
To Governor's Office - Colorado River Authority of Utah408 The Legislature intends that the Colorado River Authority
409 may purchase one vehicle with department funds in Fiscal Year
410 2025.
411 Department of Health and Human Services
412 Item 24
To Department of Health and Human Services - Juvenile Justice &412 Item 24
413 Youth Services
414 From General Fund
(386,500)
415 From Dedicated Credits Revenue
208,200
416 From Expendable Receipts
3,700
417 From Revenue Transfers
406,300
418 Schedule of Programs:
419 Juvenile Justice & Youth Services
(409,900)
420 Secure Care
325,500
421 Youth Services
136,000
422 Community Programs
180,100
423 In accordance with UCA 63J-1-903, the Legislature intends
424 that the Department of Health and Human Services report
425 performance measures for the Juvenile Justice & Youth
426 Services line item, whose mission is "to be a leader in the field
427 of juvenile justice by changing young lives, supporting families
428 and keeping communities safe." The department shall report to
429 the Office of the Legislative Fiscal Analyst and to the
430 Governor's Office of Planning and Budget before August 15,
431 2024 the final status of performance measures established in
432 FY 2024 appropriations bills. For FY 2025, the department
433 shall report the following performance measures: 1) Percent of
434 youth who avoid JJYS, DCFS, or formal probation orders
435 within 90 days of release from the implementation phase of the
436 Youth Services plan (Target = 100%; and 2) Percent of youth
437 during custody who have reduced dynamic risk (Target = 80%).
438 Item 25
To Department of Health and Human Services - Correctional439 Health Services
440 From General Fund
49,276,800
441 From Dedicated Credits Revenue
629,800
442 Schedule of Programs:
443 Correctional Health Services
49,906,600
444 In accordance with UCA 63J-1-903, the Legislature intends
445 that the Department of Health and Human Services report
446 performance measures for the Correctional Health Services line
447 item. The Department of Health and Human Services shall
448 report to the Office of the Legislative Fiscal Analyst and to the
449 Governor's Office of Planning and Budget before August 15,
450 2024, the final status of performance measures established in
451 FY 2024 appropriations bills. For FY 2025, the department
452 shall report the following performance measures: 1) Percentage
453 of Dental Exams performed within 7 days of admission (or
454 evidence of refusal); 2) Percentage of Mental Health screenings
455 completed within 14 days of admission; 3) Percentage of
456 inmates failing to keep appointments; 4) Percentage of initial
457 health assessments completed within 7 days of admission (or
458 evidence of refusal).
459 Office of the State Auditor
460 Item 26
To Office of the State Auditor - State Auditor460 Item 26
461 From Dedicated Credits Revenue
168,800
462 Schedule of Programs:
463 State Auditor
168,800
464 In accordance with UCA 63J-1-903, the Legislature intends
465 that the State Auditor's Office report performance measures for
466 the State Auditor line item. The State Auditor's Office shall
467 report to the Office of the Legislative Fiscal Analyst and to the
468 Governor's Office of Planning and Budget before August 15,
469 2024, the final status of performance measures established in
470 FY 2024 appropriations bills. For FY 2025, the department
471 shall report the following performance measures: 1) Timely
472 Audits (Target=65%); 2) Annual Comprehensive Financial
473 Report (Target=153 days); 3) Federal Compliance Report
474 (Target=184 days); 4) Local Government Financial Audits
475 (Target=100%).
476 Department of Public Safety
477 Item 27
To Department of Public Safety - Division of Homeland Security -477 Item 27
478 Emergency and Disaster Management
479 In accordance with UCA 63J-1-903, the Legislature intends
480 that the Department of Public Safety report performance
481 measures for the Division of Homeland Security Emergency
482 and Disaster Management line item. The Department shall
483 report to the Office of the Legislative Fiscal Analyst and to the
484 Governor's Office of Planning and Budget before August 15,
485 2024 the final status of performance measures established in
486 FY 2024 appropriations bills and the current status of the
487 following performance measure for FY 2025: (1) distribution
488 of funds for appropriate and approved expenses (Target 100%).
489 Item 28
To Department of Public Safety - Driver License490 From Public Safety Motorcycle Education Fund
150,000
491 Schedule of Programs:
492 Motorcycle Safety
150,000
493 In accordance with UCA 63J-1-903, the Legislature intends
494 that the Department of Public Safety report performance
495 measures for the Driver License Division line item. The
496 Department shall report to the Office of the Legislative Fiscal
497 Analyst and to the Governor's Office of Planning and Budget
498 before August 15, 2024 the final status of performance
499 measures established in FY 2024 appropriations bills and the
500 current status of the following performance measure for FY
501 2025: (1) average customer call wait time (Target=30 seconds).
502 Item 29
To Department of Public Safety - Emergency Management503 In accordance with UCA 63J-1-903, the Legislature intends
504 that the Department of Public Safety report performance
505 measures for the Emergency Management line item, whose
506 mission is, "To provide the people an open, fair, efficient, and
507 independent system for the advancement of justice under the
508 law." The Department shall report to the Office of the
509 Legislative Fiscal Analyst and to the Governor's Office of
510 Planning and Budget before August 15, 2024 the final status of
511 performance measures established in FY 2024 appropriations
512 bills and the current status of the following performance
513 measure for FY 2025: (1) percentage of personnel that have
514 completed the required National Incident Management System
515 training (Target=100 percent).
516 Item 30
To Department of Public Safety - Peace Officers' Standards and517 Training
518 In accordance with UCA 63J-1-903, the Legislature intends
519 that the Department of Public Safety report performance
520 measures for the POST line item. The Department shall report
521 to the Office of the Legislative Fiscal Analyst and to the
522 Governor's Office of Planning and Budget before August 15,
523 2024 the final status of performance measures established in
524 FY 2024 appropriations bills and the current status of the
525 following performance measures for FY 2025: (1) percentage
526 of presented cases of law enforcement personnel complaints or
527 misconduct allegations ratified by POST Council (Target=95
528 percent), and (2) percentage of law enforcement officers
529 completing 40 hours of mandatory annual training (Target=
530 100 percent).
531 Item 31
To Department of Public Safety - Programs & Operations532 From General Fund
1,164,400
533 From General Fund, One-time
4,605,000
534 From Federal Funds
(1,342,300)
535 From Department of Public Safety Restricted Account
100,000
536 From General Fund Restricted - Emergency Medical Services System Account
537
33,900
538 Schedule of Programs:
539 Aero Bureau
1,970,000
540 CITS State Crime Labs
(1,342,300)
541 Department Commissioner's Office
386,900
542 Department Intelligence Center
110,000
543 Highway Patrol - Field Operations
1,800,200
544 Highway Patrol - Technology Services
100,000
545 Emergency Medical Services
1,536,200
546 The Legislature intends that the Department of Public
547 Safety is authorized to increase its fleet by the same number of
548 new officers or vehicles authorized and funded by the
549 Legislature for Fiscal Year 2025 and may purchase those
550 vehicles in FY 2024 if funds are available.
551 The Legislature intends that any proceeds from the sale of a
552 helicopter or salvaged helicopter parts and any insurance
553 reimbursements for helicopter repair are to be used by the
554 department for its Aero Bureau operations.
555 In accordance with UCA 63J-1-903, the Legislature
556 intends that the Department of Public Safety report
557 performance measures for their Programs and Operations line
558 item. The Department shall report to the Office of the
559 Legislative Fiscal Analyst and to the Governor's Office of
560 Planning and Budget before August 15, 2024 the final status of
561 performance measures established in FY 2024 appropriations
562 bills and the current status of the following performance
563 measure for FY 2025: (1) median DNA case turnaround time
564 (Target=60 days).
565 Item 32
To Department of Public Safety - Bureau of Criminal Identification566 From General Fund
301,100
567 Schedule of Programs:
568 Law Enforcement/Criminal Justice Services
301,100
569 In accordance with UCA 63J-1-903, the Legislature intends
570 that the Department of Public Safety report performance
571 measures for the Bureau of Criminal Identification line item.
572 The Department shall report to the Office of the Legislative
573 Fiscal Analyst and to the Governor's Office of Planning and
574 Budget before August 15, 2024 the final status of performance
575 measures established in FY 2024 appropriations bills and the
576 current status of the following performance measure for FY
577 2025: (1) percentage of LiveScan fingerprint card data entered
578 into the Utah Computerized Criminal History (UCCH) and
579 Automated fingerprint identification System (AFIS) databases,
580 or deleted from the queue (Target=7 days).
581 State Treasurer
582 Item 33
To State Treasurer582 Item 33
583 From General Fund
(1,000,000)
584 From General Fund, One-time
100,000
585 From Land Trusts Protection and Advocacy Account
120,000
586 From Land Trusts Protection and Advocacy Account, One-time
20,000
587 Schedule of Programs:
588 Advocacy Office
140,000
589 Treasury and Investment
(900,000)
590 In accordance with UCA 63J-1-903, the Legislature intends
591 that the State Treasurer report the final status of performance
592 measures established in FY 2024 appropriations bills for the
593 State Treasurer line item to the Office of the Legislative Fiscal
594 Analyst and to the Governor's Office of Planning and Budget
595 before August 15, 2024. For FY 2025, the State Treasurer shall
596 report on the following performance measures: 1. Unique
597 Projects (Target = $0); 2. Unclaimed Property Claims (Target =
598 $20,000,000); 3. Ratio of Claim Dollars Paid to Unclaimed
599 Property Received (Target = 50%); 4. PFI Increase (Target =
600 $0); 5. PTIF Rate Spread to Benchmark Rate (Target = 0.3%);
601 and 6. Media Attention (Target = 0).
602 In accordance with UCA 63J-1-903, the Legislature intends
603 that the State Treasurer's Office report performance measures
604 for the State Treasurer line item. The State Treasurer's Office
605 shall report to the Office of the Legislative Fiscal Analyst and
606 to the Governor's Office of Planning and Budget before August
607 15, 2024, the final status of performance measures established
608 in FY 2024 appropriations bills. For FY 2025, the department
609 shall report the following performance measures: 1)
610 One-on-One Legislator Outreach (Target = 90%); 2) Percent
611 Increase in Beneficiary Outreach (Target = 50%) ; 3) Gain
612 Commitment to Actively Promote Constitutional Amendment
613 Addressing Intergenerational Equity of Trust Distributions
614 (Target=70% of Public Educations Organizations and 30% of
615 Legislators) 4) Ratio of Claim Dollars Paid to Unclaimed
616 Property Received (Target=50%); 5) Unclaimed Property
617 Claims (Target=$20,000,000); 6) PTIF Rate Spread to
618 Benchmark Rate (Target=0.15%).
619 Infrastructure and General Government
620 Career Service Review Office
621 Item 34
To Career Service Review Office620 Career Service Review Office
621 Item 34
622 In accordance with UCA 63J-1-903, the Legislature intends
623 that the Career Service Review Office report the final status of
624 performance measures established in FY 2024 appropriations
625 bills for the Career Service Review Office line item to the
626 Office of the Legislative Fiscal Analyst and to the Governor's
627 Office of Planning and Budget before August 15, 2024. For FY
628 2025, the Career Service Review Office shall report on the
629 following performance measures: 1. Timely Evidentiary
630 Hearings (Target = 150); 2. Performance Standards for Hearing
631 Officers (Target = 100%); 3. Completed Jurisdictional Analysis
632 (Target = 15); and 4. Timely Written Decisions (Target = 20).
633 Utah Education and Telehealth Network
634 Item 35
To Utah Education and Telehealth Network634 Item 35
635 From Income Tax Fund, One-time
4,000,000
636 Schedule of Programs:
637 Course Management Systems
4,000,000
638 The Legislature intends that the Utah Education and
639 Telehealth Network use up to $4.0 million one-time as
640 appropriated by this item for licensing Utah's Online Library
641 and Creative Content/Media Development, Production and
642 Editing Suite for K-12.
643 In accordance with UCA 63J-1-903, the Legislature intends
644 that the Utah Education and Telehealth Network report the
645 final status of performance measures established in FY 2024
646 appropriations bills for the Utah Education and Telehealth
647 Network line item to the Office of the Legislative Fiscal
648 Analyst and to the Governor's Office of Planning and Budget
649 before August 15, 2024. For FY 2025, the Utah Education and
650 Telehealth Network shall report on the following performance
651 measures: 1. Utilization of UETN Learning Management
652 System Services (Target = 74%); 2. Network Circuits (Target =
653 1,447); and 3. Individual IVC Events Conducted Over UETN
654 IVC Systems (Target = 56,733).
655 Department of Government Operations
656 Item 36
To Department of Government Operations - Administrative Rules656 Item 36
657 In accordance with UCA 63J-1-903, the Legislature intends
658 that the Department of Government Operations report the final
659 status of performance measures established in FY 2024
660 appropriations bills for the Administrative Rules line item to
661 the Office of the Legislative Fiscal Analyst and to the
662 Governor's Office of Planning and Budget before August 15,
663 2024. For FY 2025, the Department of Government Operations
664 shall report on the following performance measures: 1.
665 Coordinators from agencies trained (Target = 80%); 2. Average
666 Days to Publish an Administration Rule (Target = 4); and 3.
667 Average Days to Review Rule Filings (Target = 4).
668 Item 37
To Department of Government Operations - DFCM669 In accordance with UCA 63J-1-903, the Legislature intends
670 that the Department of Government Operations report the final
671 status of performance measures established in FY 2024
672 appropriations bills for the DFCM line item to the Office of the
673 Legislative Fiscal Analyst and to the Governor's Office of
674 Planning and Budget before August 15, 2024. For FY 2025, the
675 Department of Government Operations shall report on the
676 following performance measures: 1. Capital Improvement
677 (Target = 86%); and 2. Capital Budget Estimates (Target = 5%
678 +/-).
679 The Legislature intends that the DFCM Administration add
680 up to 5 vehicles for Project Management staff to provide
681 services to customers in FY 2025.
682 Item 38
To Department of Government Operations - DGO Administration683 From General Fund
(500,000)
684 From Revenue Transfers
500,000
685 In accordance with UCA 63J-1-903, the Legislature intends
686 that the Department of Government Operations report the final
687 status of performance measures established in FY 2024
688 appropriations bills for the DGO Administration line item to
689 the Office of the Legislative Fiscal Analyst and to the
690 Governor's Office of Planning and Budget before August 15,
691 2024. For FY 2025, the Department of Government Operations
692 shall report on the following performance measures: 1.
693 Independent Audits/Evaluations (Target = 6); 2.
694 Air-improvement Activities (Target = 40); and 3. Percent of
695 Audit Plans Completed (Target = 90%).
696 Item 39
To Department of Government Operations - Division of Finance697 From General Fund
2,230,400
698 Schedule of Programs:
699 Finance Director's Office
2,230,400
700 In accordance with UCA 63J-1-903, the Legislature intends
701 that the Department of Government Operations report the final
702 status of performance measures established in FY 2024
703 appropriations bills for the Division of Finance line item to the
704 Office of the Legislative Fiscal Analyst and to the Governor's
705 Office of Planning and Budget before August 15, 2024. For FY
706 2025, the Department of Government Operations shall report
707 on the following performance measures: 1. Days to Close the
708 Fiscal Year (Target = 60); 2. ACFR Completed by December
709 31st (Target = 100%); and 3. On Time Payroll (Target =
710 100%).
711 Item 40
To Department of Government Operations - Inspector General of712 Medicaid Services
713 In accordance with UCA 63J-1-903, the Legislature intends
714 that the Department of Government Operations report the final
715 status of performance measures established in FY 2024
716 appropriations bills for the Inspector General of Medicaid
717 Services line item to the Office of the Legislative Fiscal
718 Analyst and to the Governor's Office of Planning and Budget
719 before August 15, 2024. For FY 2025, the Department of
720 Government Operations shall report on the following
721 performance measures: 1. Medicaid Cost Avoidance (Target =
722 $15,000,000); 2. Medicaid Dollars Recovered (Target =
723 $5,000,000); 3. Medicaid Fraud Evaluation Leads (Target =
724 350); 4. Recommendations for Improvement (Target = 100);
725 and 5. Medicaid Fraud Cases Referred (Target = 40).
726 The Legislature intends that the Inspector General of
727 Medicaid Services retain up to an additional $60,000 of the
728 states share of Medicaid collections during FY 2025 to pay the
729 Office of the Attorney General for the state costs of the one
730 attorney FTE that the Office of the Inspector General is using.
731 Item 41
To Department of Government Operations - Judicial Conduct732 Commission
733 From General Fund
217,500
734 From General Fund, One-time
224,700
735 Schedule of Programs:
736 Judicial Conduct Commission
442,200
737 In accordance with UCA 63J-1-903, the Legislature intends
738 that the Department of Government Operations report the final
739 status of performance measures established in FY 2024
740 appropriations bills for the Judicial Conduct Commission line
741 item to the Office of the Legislative Fiscal Analyst and to the
742 Governor's Office of Planning and Budget before August 15,
743 2024. For FY 2025, the Department of Government Operations
744 shall report on the following performance measures: 1. Publish
745 Annual Report in 60 Days After Fiscal Year End (Target =
746 100%); and 2. Average Days to Conduct Preliminary
747 Investigation (Target = 90).
748 Item 42
To Department of Government Operations - Purchasing749 From General Fund
(600,000)
750 Schedule of Programs:
751 Purchasing and General Services
(600,000)
752 In accordance with UCA 63J-1-903, the Legislature intends
753 that the Department of Government Operations report the final
754 status of performance measures established in FY 2024
755 appropriations bills for the Purchasing line item to the Office of
756 the Legislative Fiscal Analyst and to the Governor's Office of
757 Planning and Budget before August 15, 2024. For FY 2025, the
758 Department of Government Operations shall report on the
759 following performance measures: 1. Number of Best Value
760 Cooperative Contracts (Target = 1,400); 2. Best Value
761 Cooperative Contracts Spend (Target = $1,000,000,000); and 3.
762 Best Value Cooperative Contracts Discount (Target = 40%).
763 Item 43
To Department of Government Operations - State Archives764 From General Fund
200,000
765 Schedule of Programs:
766 Archives Administration
200,000
767 In accordance with UCA 63J-1-903, the Legislature intends
768 that the Department of Government Operations report the final
769 status of performance measures established in FY 2024
770 appropriations bills for the State Archives line item to the
771 Office of the Legislative Fiscal Analyst and to the Governor's
772 Office of Planning and Budget before August 15, 2024. For FY
773 2025, the Department of Government Operations shall report
774 on the following performance measures: 1. Reformatting
775 Records, Accuracy (Target = 95%); 2. Reformatting Records,
776 Timeliness (Target = 95%); and 3. Government Employee
777 Records Training and Certification (Target = 95%).
778 Item 44
To Department of Government Operations - Chief Information779 Officer
780 From General Fund
(450,000)
781 From General Fund, One-time
4,718,600
782 From Federal Funds, One-time
17,098,700
783 From Dedicated Credits Revenue
450,000
784 Schedule of Programs:
785 Administration
21,817,300
786 In accordance with UCA 63J-1-903, the Legislature intends
787 that the Department of Government Operations report the final
788 status of performance measures established in FY 2024
789 appropriations bills for the Chief Information Officer line item
790 to the Office of the Legislative Fiscal Analyst and to the
791 Governor's Office of Planning and Budget before August 15,
792 2024. For FY 2025, the Department of Government Operations
793 shall report on the following performance measures: 1.
794 Application Development Satisfaction (Target = 83%); 2. Data
795 security (Target = 700); and 3. Procurement and Deployment,
796 Number of Days Employees Receive Computers (Target = 10).
797 The Legislature intends that $3,893,600 appropriated by
798 this item to the Division of Technology Services - Utah Cyber
799 Center be expended as required by the guidance set forth in the
800 State and Local Cybersecurity Grant Program and according to
801 the cybersecurity plan created and ratified by the Utah
802 Cybersecurity Commission. It is further intended that the
803 division report to the Infrastructure and General Government
804 Appropriations Subcommittee on expended funds in
805 accordance with state defined deadlines or in line with federal
806 grant reporting deadlines.
807 Item 45
To Department of Government Operations - Integrated Technology808 From General Fund
500,000
809 Schedule of Programs:
810 Utah Geospatial Resource Center
500,000
811 In accordance with UCA 63J-1-903, the Legislature intends
812 that the Department of Government Operations report the final
813 status of performance measures established in FY 2024
814 appropriations bills for the Integrated Technology line item to
815 the Office of the Legislative Fiscal Analyst and to the
816 Governor's Office of Planning and Budget before August 15,
817 2024. For FY 2025, the Department of Government Operations
818 shall report on the following performance measures: 1.
819 County-sourced Updates for Next Generation 911 (Target =
820 165); 2. UGRC uptime (Target = 99.50%); and 3. UGRC GPS
821 Uptime (Target = 99.5%).
822 Item 46
To Department of Government Operations - Human Resource823 Management
824 From General Services - Cooperative Contract Mgmt, One-time
1,500,000
825 Schedule of Programs:
826 Pay for Performance
1,500,000
827 In accordance with UCA 63J-1-903, the Legislature intends
828 that the Department of Government Operations report the final
829 status of performance measures established in FY 2024
830 appropriations bills for the Human Resource Management line
831 item to the Office of the Legislative Fiscal Analyst and to the
832 Governor's Office of Planning and Budget before August 15,
833 2024. For FY 2025, the Department of Government Operations
834 shall report on the following performance measures: 1. Percent
835 of Liability Training (Target = 85%); and 2. Agencies
836 complying with an Active Policy and/or Procedure (Target =
837 95%).
838 Capital Budget
839 Item 47
To Capital Budget - Capital Development - Higher Education839 Item 47
840 From Higher Education Capital Projects Fund, One-time
64,169,900
841 From Technical Colleges Capital Projects Fund, One-time
84,170,500
842 Schedule of Programs:
843 SUU Business Building West Addition
809,900
844 USU Science Engineering Research Building Renovation
18,000
845 Snow College Social Science Classroom & Lab Building
41,215,700
846 Ogden Weber Technical College Pathway Building
84,170,500
847 Utah Valley University Student Athlete Academic Building
3,500,000
848 Southern Utah University Highway 56 Phoenix Plaza
4,635,000
849 Utah State University Human Resources Building
4,991,300
850 Utah State University Veterinary School
9,000,000
851 The Legislature intends that before commencing
852 construction of a capital development project funded for an
853 institution of higher education during the 2024 General
854 Session, the Division of Facilities Construction and
855 Management (DFCM) and the institution shall report to the
856 Infrastructure and General Government Appropriations
857 Subcommittee and the Higher Education Appropriations
858 Subcommittee on the status and cost of the project, and that
859 DFCM and the institution shall seek feedback from the
860 committees before committing funds for demolition or
861 construction. The Legislature further intends that prior to
862 committing funds for construction that DFCM, the institution,
863 and the Board of Higher Education shall certify to the
864 committees that the institution (1) has developed a plan that
865 will utilize each classroom space in the building an average of
866 33.75 hours of instruction per week for spring and fall
867 semesters with 66.7 percent seat occupancy, and will work to
868 increase utilization of classroom space during the summer; and
869 (2) has presented a plan to implement space utilization of
870 non-classroom areas as per industry standards.
871 Item 48
To Capital Budget - Capital Development - Other State872 Government
873 From Capital Projects Fund, One-time
10,000,000
874 Schedule of Programs:
875 Salt Lake Veteran Nursing Home
10,000,000
876 Item 49
To Capital Budget - Capital Improvements877 The Legislature intends that the Division of Facilities
878 Construction and Management use up to $3 million from
879 Capital Improvement funds in FY 2025 to retrofit an obsolete
880 state-owned facility to serve as an expanded childcare
881 opportunity facility.
882 Item 50
To Capital Budget - Pass-Through883 From General Fund, One-time
76,100,000
884 Schedule of Programs:
885 DFCM Pass Through
76,100,000
886 The Legislature intends that $75,000,000 provided in this
887 item shall be passed through to the Huntsman Cancer Institute
888 Vineyard Research project..
889 The Legislature intends that $1,100,000 provided in this
890 item shall be passed through to the Family Promise of Ogden
891 Building.
892 State Board of Bonding Commissioners - Debt Service
893 Item 51
To State Board of Bonding Commissioners - Debt Service - Debt893 Item 51
894 Service
895 From General Fund, One-time
892,600
896 From Transportation Investment Fund of 2005
(21,202,400)
897 From County of First Class Highway Projects Fund
(301,300)
898 From Revenue Transfers, One-time
(892,600)
899 From Beginning Nonlapsing Balances
892,600
900 Schedule of Programs:
901 G.O. Bonds - Transportation
(20,611,100)
902 Transportation
903 Item 52
To Transportation - Aeronautics903 Item 52
904 From General Fund
400,000
905 From General Fund, One-time
(250,000)
906 From Dedicated Credits Revenue
(224,700)
907 From Aeronautics Restricted Account
1,460,000
908 From Aeronautics Restricted Account, One-time
1,964,700
909 Schedule of Programs:
910 Administration
1,900,000
911 Aid to Local Airports
1,060,000
912 Airplane Operations
390,000
913 Item 53
To Transportation - Highway System Construction914 From Transportation Fund
(8,563,000)
915 From Transportation Fund, One-time
(1,685,000)
916 Schedule of Programs:
917 State Construction
(10,248,000)
918 Item 54
To Transportation - Operations/Maintenance Management919 From Transportation Fund
5,082,200
920 From Transportation Fund, One-time
910,000
921 From Transportation Investment Fund of 2005
56,000
922 From Transportation Investment Fund of 2005, One-time
300,000
923 Schedule of Programs:
924 Equipment Purchases
1,881,700
925 Lands and Buildings
282,200
926 Maintenance Administration
143,000
927 Maintenance Planning
586,800
928 Region 1
378,600
929 Region 2
555,300
930 Region 3
353,600
931 Region 4
623,000
932 Traffic Operations Center
1,544,000
933 Item 55
To Transportation - Support Services934 From Transportation Fund
3,520,200
935 From Transportation Fund, One-time
775,000
936 Schedule of Programs:
937 Administrative Services
250,000
938 Community Relations
3,805,000
939 Data Processing
200,800
940 Human Resources Management
39,400
941 Item 56
To Transportation - Transportation Investment Fund Capacity942 Program
943 From Transportation Investment Fund of 2005
(45,056,000)
944 From Transportation Investment Fund of 2005, One-time
(300,000)
945 Schedule of Programs:
946 Transportation Investment Fund Capacity Program
(45,356,000)
947 Item 57
To Transportation - Pass-Through948 From General Fund
(1,313,700)
949 From General Fund, One-time
25,500,000
950 Schedule of Programs:
951 Pass-Through
24,186,300
952 Business, Economic Development, and Labor
953 Department of Alcoholic Beverage Services
954 Item 58
To Department of Alcoholic Beverage Services - DABS953 Department of Alcoholic Beverage Services
954 Item 58
955 Operations
956 From Liquor Control Fund
(3,513,100)
957 From Liquor Control Fund, One-time
(3,346,300)
958 Schedule of Programs:
959 Administration
3,100,500
960 Executive Director
150,000
961 Stores and Agencies
(10,109,900)
962 The Legislature intends that the Department of Alcoholic
963 Beverage Services be allowed to increase its vehicle fleet by up
964 to four vehicles with funding from existing appropriations.
965 In accordance with UCA 63J-1-903, the Legislature intends
966 that the Department of Alcoholic Beverage Services report
967 performance measures for the DABS Operations line item,
968 whose mission is, "The Utah Department of Alcoholic
969 Beverage Services oversees the sale and distribution of
970 alcoholic products in the state of Utah. The department proudly
971 serves all Utahns, whether or not they choose to drink alcohol.
972 We recognize our important role in the community in which we
973 financially support crucial government services, support local
974 businesses and tourism, and prioritize alcohol prevention
975 education for the health and safety of all Utahns. We honor our
976 statutory and legal obligations and value our duty as public
977 servants, working for all Utahns." The Department shall report
978 to the Office of the Legislative Fiscal Analyst and to the
979 Governor's Office of Planning and Budget before August 15,
980 2024 the final status of performance measures established in
981 FY 2024 appropriations bills and the current status of the
982 following performance measure for FY 2025: 1) On Premise
983 licensee audits conducted (Target = 85%); 2) Percentage of net
984 profit to sales (Target = 23%); Supply chain (Target = 97% in
985 stock); 4) Liquor payments processed within 30 days of
986 invoices received (Target = 97%).
987 Item 59
To Department of Alcoholic Beverage Services - Parents988 Empowered
989 In accordance with UCA 63J-1-903, the Legislature intends
990 that the Department of Alcoholic Beverage Services report
991 performance measures for the Parents Empowered line item,
992 whose mission is, "pursue a leadership role in the prevention of
993 underage alcohol consumption and other forms of alcohol
994 misuse and abuse. Serve as a resource and provider of alcohol
995 educational, awareness, and prevention programs and
996 materials. Partner with other government authorities, advocacy
997 groups, legislators, parents, communities, schools, law
998 enforcement, business and community leaders, youth, local
999 municipalities, state and national organizations, alcohol
1000 industry members, alcohol licensees, etc., to work
1001 collaboratively to serve in the interest of public health, safety,
1002 and social well-being, for the benefit of everyone in our
1003 communities." The Department shall report to the Office of the
1004 Legislative Fiscal Analyst and to the Governor's Office of
1005 Planning and Budget before August 15, 2024 the final status of
1006 performance measures established in FY 2024 appropriations
1007 bills and the current status of the following performance
1008 measure for FY 2025: 1) Ad awareness of the dangers of
1009 underage drinking and prevention tips (Target = 70%); 2) Ad
1010 awareness of "Parents Empowered" (Target = 60%); 3)
1011 Percentage of students who used alcohol during their lifetime
1012 (Target = 16%).
1013 Department of Commerce
1014 Item 60
To Department of Commerce - Building Inspector Training1014 Item 60
1015 In accordance with UCA 63J-1-903, the Legislature intends
1016 that the Department of Commerce report the final status of
1017 performance measures established in FY 2024 appropriations
1018 bills for the Building Inspector Training line item to the Office
1019 of the Legislative Fiscal Analyst and to the Governor's Office
1020 of Planning and Budget before August 15, 2024. For FY 2025,
1021 the Department of Commerce shall report on the following
1022 performance measures: 1. Program Expenses for Employees
1023 (Target = 20%); 2. Approved vendors (Target = 50%); and 3.
1024 Annual CE Provided (Target = 34,000).
1025 Item 61
To Department of Commerce - Commerce General Regulation1026 From General Fund Restricted - Commerce Service Account
689,800
1027 From General Fund Restricted - Commerce Service Account, One-time
1,000,000
1028 Schedule of Programs:
1029 Administration
1,000,000
1030 Consumer Protection
476,800
1031 Occupational and Professional Licensing
53,000
1032 Securities
160,000
1033 In accordance with UCA 63J-1-903, the Legislature
1034 intends that the Department of Commerce report performance
1035 measures for the Commerce General Regulation line item,
1036 whose mission is "to protect the public interest by ensuring fair
1037 commercial and professional practices." The Department of
1038 Commerce shall report to the Office of the Legislative Fiscal
1039 Analyst and to the Governor's Office of Planning and Budget
1040 before August 15, 2024 the final status of performance
1041 measures established in FY 2024 appropriations bills. For
1042 2025, the department shall report the following performance
1043 measures: 1) Increase the percentage of licensees and
1044 registrations department-wide who choose to file online in
1045 conjunction with new online registration options (Target = 50%
1046 adoption rate in first two years). 2) Increase the overall
1047 searches within the Controlled Substance Database by
1048 enhancing the functionality of the database and providing
1049 outreach (Target = 5% increase in the number of controlled
1050 substance database searches by providers and enforcement) 3)
1051 Increase the percentage of licensees and registrants ware given
1052 online reminders to renew their license or registration instead
1053 of mailed reminders (Target = 20% increase).
1054 In accordance with UCA 63J-1-903, the Legislature intends
1055 that the Department of Commerce report the final status of
1056 performance measures established in FY 2024 appropriations
1057 bills for the Commerce General Regulation line item to the
1058 Office of the Legislative Fiscal Analyst and to the Governor's
1059 Office of Planning and Budget before August 15, 2024. For FY
1060 2025, the Department of Commerce shall report on the
1061 following performance measures: 1. Corporation Business
1062 online filings vs paper filings (Target = 97%); 2. Licensing
1063 Renewals conducted online for DOPL (Target = 90%); and 3.
1064 Increased usage of Controlled Substance Database (Target =
1065 5%).
1066 Item 62
To Department of Commerce - Office of Consumer Services1067 Professional and Technical Services
1068 In accordance with UCA 63J-1-903, the Legislature intends
1069 that the Department of Commerce report the final status of
1070 performance measures established in FY 2024 appropriations
1071 bills for the Office of Consumer Services Professional and
1072 Technical Services line item to the Office of the Legislative
1073 Fiscal Analyst and to the Governor's Office of Planning and
1074 Budget before August 15, 2024. For FY 2025, the Department
1075 of Commerce shall report on the following performance
1076 measures: 1. Dollars spent vs. dollars at Stake for consumers
1077 (Target = $500,000); and 2. Dollars spent per each instance of
1078 customer impact (Target = 10%).
1079 Item 63
To Department of Commerce - Public Utilities Professional and1080 Technical Services
1081 In accordance with UCA 63J-1-903, the Legislature intends
1082 that the Department of Commerce report the final status of
1083 performance measures established in FY 2024 appropriations
1084 bills for the Public Utilities Professional and Technical
1085 Services line item to the Office of the Legislative Fiscal
1086 Analyst and to the Governor's Office of Planning and Budget
1087 before August 15, 2024. For FY 2025, the Department of
1088 Commerce shall report on the following performance
1089 measures: 1. Savings from Consultant Contracts (Target =
1090 40%); and 2. Contracts with Industry professionals (Target =
1091 40%).
1092 Governor's Office of Economic Opportunity
1093 Item 64
To Governor's Office of Economic Opportunity - Administration1093 Item 64
1094 In accordance with UCA 63J-1-903, the Legislature intends
1095 that the Governor's Office of Economic Opportunity report the
1096 final status of performance measures established in FY 2024
1097 appropriations bills for the Administration line item to the
1098 Office of the Legislative Fiscal Analyst and to the Governor's
1099 Office of Planning and Budget before August 15, 2024. For FY
1100 2025, the Governor's Office of Economic Opportunity shall
1101 report on the following performance measures: 1. Contract
1102 processing efficiency (Target = 95%); 2. Public and
1103 Community Relations (Target = 10%); and 3. Finance
1104 processing (Target = 75%).
1105 Item 65
To Governor's Office of Economic Opportunity - Economic1106 Prosperity
1107 From General Fund, One-time
5,500,000
1108 From Federal Funds
13,813,600
1109 From Dedicated Credits Revenue
50,000
1110 Schedule of Programs:
1111 Business Services
168,600
1112 Incentives and Grants
18,300,000
1113 Strategic Initiatives
895,000
1114 In accordance with UCA 63J-1-903, the Legislature intends
1115 that the Governor's Office of Economic Opportunity report the
1116 final status of performance measures established in FY 2024
1117 appropriations bills for the Economic Prosperity line item to
1118 the Office of the Legislative Fiscal Analyst and to the
1119 Governor's Office of Planning and Budget before August 15,
1120 2024. For FY 2025, the Governor's Office of Economic
1121 Opportunity shall report on the following performance
1122 measures: 1. Corporate Recruitment (Target = 2%); 2.
1123 Compliance (Target = 50%); and 3. Business Services (Target
1124 = 4%).
1125 Item 66
To Governor's Office of Economic Opportunity - Office of1126 Tourism
1127 From Federal Funds
1,884,300
1128 From General Fund Restricted - Tourism Marketing Performance
(180,000)
1129 From General Fund Restricted - Tourism Marketing Performance, One-time
1130
(95,600)
1131 Schedule of Programs:
1132 Marketing and Advertising
(275,600)
1133 Tourism
1,884,300
1134 In accordance with UCA 63J-1-903, the Legislature intends
1135 that the Governor's Office of Economic Opportunity report the
1136 final status of performance measures established in FY 2024
1137 appropriations bills for the Office of Tourism line item to the
1138 Office of the Legislative Fiscal Analyst and to the Governor's
1139 Office of Planning and Budget before August 15, 2024. For FY
1140 2025, the Governor's Office of Economic Opportunity shall
1141 report on the following performance measures: 1. Film
1142 Commission Metric (Target = 5%); and 2. Tourism Marketing
1143 Performance Account (Target = 3%).
1144 Item 67
To Governor's Office of Economic Opportunity - Pass-Through1145 From General Fund
(25,000)
1146 From General Fund, One-time
15,554,000
1147 Schedule of Programs:
1148 Pass-Through
15,529,000
1149 In accordance with UCA 63J-1-903, the Legislature intends
1150 that the Governor's Office of Economic Opportunity report the
1151 final status of performance measures established in FY 2024
1152 appropriations bills for the Pass-Through line item to the Office
1153 of the Legislative Fiscal Analyst and to the Governor's Office
1154 of Planning and Budget before August 15, 2024. For FY 2025,
1155 the Governor's Office of Economic Opportunity shall report on
1156 the following performance measures: 1. Contract processing
1157 efficiency (Target = 95%); 2. Finance processing (Target =
1158 90%); and 3. Assessment (Target = 100%).
1159 Item 68
To Governor's Office of Economic Opportunity - Rural1160 Employment Expansion Program
1161 In accordance with UCA 63J-1-903, the Legislature intends
1162 that the Governor's Office of Economic Opportunity report the
1163 final status of performance measures established in FY 2024
1164 appropriations bills for the Rural Employment Expansion
1165 Program line item to the Office of the Legislative Fiscal
1166 Analyst and to the Governor's Office of Planning and Budget
1167 before August 15, 2024. For FY 2025, the Governor's Office of
1168 Economic Opportunity shall report on the following
1169 performance measures: 1. Business development (Target =
1170 5%); and 2. Workforce Participation (Target = 5%).
1171 Item 69
To Governor's Office of Economic Opportunity - Rural Coworking1172 and Innovation Center Grant Program
1173 In accordance with UCA 63J-1-903, the Legislature intends
1174 that the Governor's Office of Economic Opportunity report the
1175 final status of performance measures established in FY 2024
1176 appropriations bills for the Rural Coworking and Innovation
1177 Center Grant Program line item to the Office of the Legislative
1178 Fiscal Analyst and to the Governor's Office of Planning and
1179 Budget before August 15, 2024. For FY 2025, the Governor's
1180 Office of Economic Opportunity shall report on the following
1181 performance measures: 1. Project assessment (Target = 100%);
1182 2. Program Efficiency (Target = 100%); and 3. Finance
1183 processing (Target = 90%).
1184 Item 70
To Governor's Office of Economic Opportunity - Inland Port1185 Authority
1186 In accordance with UCA 63J-1-903, the Legislature intends
1187 that the Governor's Office of Economic Opportunity report the
1188 final status of performance measures established in FY 2024
1189 appropriations bills for the Inland Port Authority line item to
1190 the Office of the Legislative Fiscal Analyst and to the
1191 Governor's Office of Planning and Budget before August 15,
1192 2024. For FY 2025, the Governor's Office of Economic
1193 Opportunity shall report on the following performance
1194 measures: 1. Communications (Target = 95%); 2. Finance &
1195 Budget (Target = 98%); and 3. Business Development (Target
1196 = 24).
1197 Item 71
To Governor's Office of Economic Opportunity - Point of the1198 Mountain Authority
1199 In accordance with UCA 63J-1-903, the Legislature intends
1200 that the Governor's Office of Economic Opportunity report the
1201 final status of performance measures established in FY 2024
1202 appropriations bills for the Point of the Mountain Authority
1203 line item to the Office of the Legislative Fiscal Analyst and to
1204 the Governor's Office of Planning and Budget before August
1205 15, 2024. For FY 2025, the Governor's Office of Economic
1206 Opportunity shall report on the following performance
1207 measures: 1. Master plan input (Target = 1); 2. Develop
1208 proposal evaluation plan (Target = 1); and 3. Master plan
1209 framework (Target = 1).
1210 Item 72
To Governor's Office of Economic Opportunity - Rural1211 Opportunity Program
1212 In accordance with UCA 63J-1-903, the Legislature intends
1213 that the Governor's Office of Economic Opportunity report the
1214 final status of performance measures established in FY 2024
1215 appropriations bills for the Rural Opportunity Program line
1216 item to the Office of the Legislative Fiscal Analyst and to the
1217 Governor's Office of Planning and Budget before August 15,
1218 2024. For FY 2025, the Governor's Office of Economic
1219 Opportunity shall report on the following performance
1220 measures: 1. Assessment (Target = 100%); 2. Program
1221 Efficiency (Target = 100%); 3. Contract processing efficiency
1222 (Target = 95%); and 4. Finance processing (Target = 90%).
1223 Item 73
To Governor's Office of Economic Opportunity - SBIR/STTR1224 Center
1225 In accordance with UCA 63J-1-903, the Legislature intends
1226 that the Governor's Office of Economic Opportunity report the
1227 final status of performance measures established in FY 2024
1228 appropriations bills for the SBIR/STTR Center line item to the
1229 Office of the Legislative Fiscal Analyst and to the Governor's
1230 Office of Planning and Budget before August 15, 2024. For FY
1231 2025, the Governor's Office of Economic Opportunity shall
1232 report on the following performance measures: 1. Workshops
1233 (Target = 15); 2. Information Dissemination (Target = 100%);
1234 and 3. Staff Development (Target = 100%).
1235 Item 74
To Governor's Office of Economic Opportunity - World Trade1236 Center Utah
1237 From General Fund
500,000
1238 From General Fund, One-time
100,000
1239 Schedule of Programs:
1240 World Trade Center Utah
600,000
1241 Item 75
To Governor's Office of Economic Opportunity - Utah Sports1242 Commission
1243 From General Fund
25,000
1244 From General Fund, One-time
3,000,000
1245 From General Fund Restricted - Tourism Marketing Performance
(20,000)
1246 From General Fund Restricted - Tourism Marketing Performance, One-time
1247
(10,600)
1248 Schedule of Programs:
1249 Utah Sports Commission
2,994,400
1250 The Legislature intends that the Sports Commission use
1251 ongoing appropriations provided by this item to grant: Rocky
1252 Mountain Golden Gloves: $25,000.
1253 Financial Institutions
1254 Item 76
To Financial Institutions - Financial Institutions Administration1254 Item 76
1255 From General Fund Restricted - Financial Institutions
657,700
1256 From General Fund Restricted - Financial Institutions, One-time
39,200
1257 Schedule of Programs:
1258 Administration
696,900
1259 In accordance with UCA 63J-1-903, the Legislature intends
1260 that the Department of Financial Institutions report
1261 performance measures for the Financial Institutions
1262 Administration line item, whose mission is to "charter,
1263 regulate, and supervise persons, firms, organizations,
1264 associations, and other business entities furnishing financial
1265 services to the citizens of the state of Utah." The Department of
1266 Financial Institutions shall report to the Office of the
1267 Legislative Fiscal Analyst and to the Governor's Office of
1268 Planning and Budget before August 15, 2024 the final status of
1269 performance measures established in FY 2024 appropriations
1270 bills. For FY 2025, the department shall report on the following
1271 performance measures: (1) Depository Institutions not on the
1272 Department's "Watched Institutions" list (Target = 80.0%), (2)
1273 Number of Safety and Soundness Examinations (Target =Equal
1274 to the number of depository institutions chartered at the
1275 beginning of the fiscal year), and (3) Total Assets Under
1276 Supervision, Per Examiner (Target = $3.8 billion).
1277 In accordance with UCA 63J-1-903, the Legislature intends
1278 that the Financial Institutions report the final status of
1279 performance measures established in FY 2024 appropriations
1280 bills for the Financial Institutions Administration line item to
1281 the Office of the Legislative Fiscal Analyst and to the
1282 Governor's Office of Planning and Budget before August 15,
1283 2024. For FY 2025, the Financial Institutions shall report on
1284 the following performance measures: 1. Number of Safety and
1285 Soundness Examinations (Target = 64); 2. Record of
1286 Depository Institutions not on watched institutions (Target =
1287 80%); and 3. Total Assets per Examiner (Target =
1288 $3,800,000,000).
1289 Department of Cultural and Community Engagement
1290 Item 77
To Department of Cultural and Community Engagement -1290 Item 77
1291 Administration
1292 From General Fund, One-time
500,000
1293 From Federal Funds
(100)
1294 From Dedicated Credits Revenue
(149,400)
1295 Schedule of Programs:
1296 Administrative Services
500,000
1297 Information Technology
(27,100)
1298 Utah Multicultural Affairs Office
(122,400)
1299 In accordance with UCA 63J-1-903, the Legislature intends
1300 that the Department of Cultural and Community Engagement
1301 report the final status of performance measures established in
1302 FY 2024 appropriations bills for the Administration line item
1303 to the Office of the Legislative Fiscal Analyst and to the
1304 Governor's Office of Planning and Budget before August 15,
1305 2024. For FY 2025, the Department of Cultural and
1306 Community Engagement shall report on the following
1307 performance measures: 1. Increase in Youth Engagement
1308 (Target = 1,450); 2. Internal Risk Assessment (Target = 2); 3.
1309 Programing availability to vulnerable student population
1310 (Target = 78%); 4. Division Outcome-Based Performance
1311 Measures (Target = 33%); 5. Collaboration across division and
1312 agency lines (Target = 66%); and 6. Digital Collection of the
1313 State's Historical and Art Collection (Target = 35%).
1314 The legislature intends the funds for America250 be used in
1315 FY 2025 and FY 2026.
1316 Item 78
To Department of Cultural and Community Engagement - Division1317 of Arts and Museums
1318 From Federal Funds
400,000
1319 From Revenue Transfers
5,000
1320 Schedule of Programs:
1321 Administration
5,000
1322 Grants to Non-profits
400,000
1323 In accordance with UCA 63J-1-903, the Legislature intends
1324 that the Department of Cultural and Community Engagement
1325 report the final status of performance measures established in
1326 FY 2024 appropriations bills for the Division of Arts and
1327 Museums line item to the Office of the Legislative Fiscal
1328 Analyst and to the Governor's Office of Planning and Budget
1329 before August 15, 2024. For FY 2025, the Department of
1330 Cultural and Community Engagement shall report on the
1331 following performance measures: 1. Training and Development
1332 in cultural sector (Target = 2,500); 2. Counties served by
1333 traveling art exhibit (Target = 69%); 3. Grant funding to
1334 counties (Target = 27); and 4. Number of activity locations
1335 provided by UAM grantees (Target = 210).
1336 Item 79
To Department of Cultural and Community Engagement -1337 Commission on Service and Volunteerism
1338 From General Fund
450,000
1339 From Federal Funds
3,000,000
1340 From Dedicated Credits Revenue
400,000
1341 From Revenue Transfers
50,000
1342 Schedule of Programs:
1343 Commission on Service and Volunteerism
3,900,000
1344 In accordance with UCA 63J-1-903, the Legislature intends
1345 that the Department of Cultural and Community Engagement
1346 report the final status of performance measures established in
1347 FY 2024 appropriations bills for the Commission on Service
1348 and Volunteerism line item to the Office of the Legislative
1349 Fiscal Analyst and to the Governor's Office of Planning and
1350 Budget before August 15, 2024. For FY 2025, the Department
1351 of Cultural and Community Engagement shall report on the
1352 following performance measures: 1. Measure of organizations
1353 with volunteer management systems (Target = 85%); 2.
1354 AmeriCorps Program Management and Compliance (Target =
1355 90%); and 3. Target audience served through AmeriCorps
1356 (Target = 88%).
1357 Item 80
To Department of Cultural and Community Engagement - Indian1358 Affairs
1359 From Dedicated Credits Revenue
13,200
1360 From Revenue Transfers
10,000
1361 Schedule of Programs:
1362 Indian Affairs
23,200
1363 In accordance with UCA 63J-1-903, the Legislature intends
1364 that the Department of Cultural and Community Engagement
1365 report the final status of performance measures established in
1366 FY 2024 appropriations bills for the Indian Affairs line item to
1367 the Office of the Legislative Fiscal Analyst and to the
1368 Governor's Office of Planning and Budget before August 15,
1369 2024. For FY 2025, the Department of Cultural and
1370 Community Engagement shall report on the following
1371 performance measures: 1. Measure of tribes visited personally
1372 by State of Utah (Target = 80%); 2. Measure of attendees in
1373 Youth Track of the Governor's Native American Summit
1374 (Target = 30%); and 3. Measure of state agencies with liaisons
1375 participating in Indian affairs (Target = 70%).
1376 Item 81
To Department of Cultural and Community Engagement -1377 Historical Society
1378 From General Fund
5,401,800
1379 From Federal Funds
(68,700)
1380 From Dedicated Credits Revenue
219,400
1381 From Revenue Transfers
300,000
1382 From Beginning Nonlapsing Balances
1,163,200
1383 From Closing Nonlapsing Balances
(1,163,200)
1384 Schedule of Programs:
1385 Administration
30,000
1386 Historic Preservation and Antiquities
136,600
1387 History Projects and Grants
(143,000)
1388 Library and Collections
10,000
1389 Public History, Communication and Information
210,000
1390 Main Street Program
(4,300)
1391 State of Utah Museum
5,613,200
1392 In accordance with UCA 63J-1-903, the Legislature intends
1393 that the Department of Cultural and Community Engagement
1394 report the final status of performance measures established in
1395 FY 2024 appropriations bills for the State History line item to
1396 the Office of the Legislative Fiscal Analyst and to the
1397 Governor's Office of Planning and Budget before August 15,
1398 2024. For FY 2025, the Department of Cultural and
1399 Community Engagement shall report on the following
1400 performance measures: 1. Percentage of state history collection
1401 prepared to be moved (Target = 33%); 2. Measure of Certified
1402 Local Governments involved in historical preservations (Target
1403 = 60%); and 3. Cultural Compliance Review rate (Target =
1404 95%).
1405 Item 82
To Department of Cultural and Community Engagement - State1406 Library
1407 From Federal Funds
1,000,000
1408 From Revenue Transfers
(154,400)
1409 Schedule of Programs:
1410 Administration
205,600
1411 Library Resources
640,000
1412 In accordance with UCA 63J-1-903, the Legislature intends
1413 that the Department of Cultural and Community Engagement
1414 report the final status of performance measures established in
1415 FY 2024 appropriations bills for the State Library line item to
1416 the Office of the Legislative Fiscal Analyst and to the
1417 Governor's Office of Planning and Budget before August 15,
1418 2024. For FY 2025, the Department of Cultural and
1419 Community Engagement shall report on the following
1420 performance measures: 1. Total Bookmobile circulation
1421 annually (Target = 445,000); 2. Total Blind and Print Disabled
1422 circulation annually (Target = 305,500); 3. Total usage of
1423 products via Utah's Online Public Library (Target = 314,945);
1424 4. Number of checkouts of online materials (Target =
1425 3,404,811); and 5. Number of in-person and online training
1426 hours for librarians (Target = 8,000).
1427 Item 83
To Department of Cultural and Community Engagement - Stem1428 Action Center
1429 From Federal Funds
200,000
1430 From Dedicated Credits Revenue
(200,000)
1431 In accordance with UCA 63J-1-903, the Legislature intends
1432 that the Department of Cultural and Community Engagement
1433 report the final status of performance measures established in
1434 FY 2024 appropriations bills for the Stem Action Center line
1435 item to the Office of the Legislative Fiscal Analyst and to the
1436 Governor's Office of Planning and Budget before August 15,
1437 2024. For FY 2025, the Department of Cultural and
1438 Community Engagement shall report on the following
1439 performance measures: 1. Providing STEM Resources to
1440 Underrepresented Communities (Target = 96,000); 2.
1441 Providing Mentoring to Support Improved Math Outcomes for
1442 Students (Target = 10%); 3. Percentage of grants and dollars
1443 awarded off the Wasatch Front. (Target = 40%); 4. Percent of
1444 communities off the Wasatch Front served by STEM in Motion
1445 Kits (Target = 40%); and 5. Number of events with
1446 engagement of corporate partners (Target = 50%).
1447 Item 84
To Department of Cultural and Community Engagement - One1448 Percent for Arts
1449 From Revenue Transfers
400,000
1450 Schedule of Programs:
1451 One Percent for Arts
400,000
1452 In accordance with UCA 63J-1-903, the Legislature intends
1453 that the Department of Cultural and Community Engagement
1454 report the final status of performance measures established in
1455 FY 2024 appropriations bills for the One Percent for Arts line
1456 item to the Office of the Legislative Fiscal Analyst and to the
1457 Governor's Office of Planning and Budget before August 15,
1458 2024. For FY 2025, the Department of Cultural and
1459 Community Engagement shall report on the following
1460 performance measures: 1. Inspection rate of public art
1461 collection (Target = 15%); and 2. Number of Utah artists
1462 engaged in professional development opportunities (Target =
1463 7%).
1464 Item 85
To Department of Cultural and Community Engagement - State of1465 Utah Museum
1466 From General Fund
(5,613,200)
1467 From Beginning Nonlapsing Balances
(1,163,200)
1468 From Closing Nonlapsing Balances
1,163,200
1469 Schedule of Programs:
1470 State of Utah Museum Administration
(5,613,200)
1471 Item 86
To Department of Cultural and Community Engagement - Arts &1472 Museums Grants
1473 From General Fund
100,000
1474 From General Fund, One-time
2,000,000
1475 Schedule of Programs:
1476 Pass Through Grants
100,000
1477 Competitive Grants
2,000,000
1478 Item 87
To Department of Cultural and Community Engagement - Capital1479 Facilities Grants
1480 From General Fund, One-time
2,000,000
1481 Schedule of Programs:
1482 Pass Through Grants
2,000,000
1483 Item 88
To Department of Cultural and Community Engagement - Heritage1484 & Events Grants
1485 From General Fund
75,000
1486 Schedule of Programs:
1487 Pass Through Grants
75,000
1488 Item 89
To Department of Cultural and Community Engagement - Pete1489 Suazo Athletics Commission
1490 From Dedicated Credits Revenue
74,000
1491 Schedule of Programs:
1492 Pete Suazo Athletics Commission
74,000
1493 In accordance with UCA 63J-1-903, the Legislature intends
1494 that the Department of Cultural and Community Engagement
1495 report the final status of performance measures established in
1496 FY 2024 appropriations bills for the Pete Suazo Athletics
1497 Commission line item to the Office of the Legislative Fiscal
1498 Analyst and to the Governor's Office of Planning and Budget
1499 before August 15, 2024. For FY 2025, the Department of
1500 Cultural and Community Engagement shall report on the
1501 following performance measures: 1. Licensure Efficiency
1502 (Target = 90%); 2. High Profile Events (Target = 1); and 3.
1503 Increase revenue (Target = 12%).
1504 Item 90
To Department of Cultural and Community Engagement - State1505 Historic Preservation Office
1506 From General Fund
211,400
1507 From General Fund, One-time
800,000
1508 From Federal Funds
1,268,700
1509 From Dedicated Credits Revenue
(399,400)
1510 From Revenue Transfers
30,000
1511 Schedule of Programs:
1512 Administration
1,606,400
1513 Main Street Program
4,300
1514 Cemeteries
300,000
1515 Insurance Department
1516 Item 91
To Insurance Department - Bail Bond Program1516 Item 91
1517 In accordance with UCA 63J-1-903, the Legislature intends
1518 that the Insurance Department report the final status of
1519 performance measures established in FY 2024 appropriations
1520 bills for the Bail Bond Program line item to the Office of the
1521 Legislative Fiscal Analyst and to the Governor's Office of
1522 Planning and Budget before August 15, 2024. For FY 2025, the
1523 Insurance Department shall report on the following
1524 performance measures: 1. Response Rate of Insurance Statute
1525 Violations (Target = 90%); and 2. Regulated Insurance
1526 Industry's Financial Contribution to Utah's Economy (Target =
1527 3%).
1528 Item 92
To Insurance Department - Health Insurance Actuary1529 In accordance with UCA 63J-1-903, the Legislature intends
1530 that the Department of Insurance report performance measures
1531 for the Insurance - Health Insurance Actuary line item, whose
1532 mission is to "protect the financial security of people and
1533 businesses in Utah." The Department of Insurance shall report
1534 to the Office of the Legislative Fiscal Analyst and to the
1535 Governor's Office of Planning and Budget before August 15,
1536 2024 the final status of performance measures established in
1537 FY 2024 appropriations bills. For FY 2025, the department
1538 shall report the following performance measures: 1) timeliness
1539 of processing rate filings (Target = 75% within 45 days).
1540 In accordance with UCA 63J-1-903, the Legislature intends
1541 that the Insurance Department report the final status of
1542 performance measures established in FY 2024 appropriations
1543 bills for the Health Insurance Actuary line item to the Office of
1544 the Legislative Fiscal Analyst and to the Governor's Office of
1545 Planning and Budget before August 15, 2024. For FY 2025, the
1546 Insurance Department shall report on the following
1547 performance measure: 1. Rate of Rate Filings (Target = 95%).
1548 Item 93
To Insurance Department - Insurance Department Administration1549 From General Fund Restricted - Insurance Department Acct.
668,000
1550 From General Fund Rest. - Insurance Fraud Investigation Acct.
510,000
1551 Schedule of Programs:
1552 Administration
668,000
1553 Insurance Fraud Program
510,000
1554 In accordance with UCA 63J-1-903, the Legislature intends
1555 that the Department of Insurance report performance measures
1556 for all Insurance line items based upon the following measures:
1557 1. Customer Feedback. Percent of customers surveyed that
1558 report satisfactory or exceptional service, target 75%. 2.
1559 Department Efficiency. Monitor growth in the Insurance
1560 Department as a ratio to growth in the industry to assure
1561 efficient and effective government. Insurance Industry's
1562 Financial Contribution to Utah's Economy. Target a 3%
1563 increase in the total contributions to Utah's economy through
1564 the industry regulated by the Insurance Department.
1565 In accordance with UCA 63J-1-903, the Legislature
1566 intends that the Department of Insurance report performance
1567 measures for the Insurance Administration line item, whose
1568 mission is to "protect the financial security of people and
1569 businesses in Utah." The Department of Insurance shall report
1570 to the Office of the Legislative Fiscal Analyst and to the
1571 Governor's Office of Planning and Budget before August 15,
1572 2024 the final status of performance measures established in
1573 FY 2024 appropriations bills. For FY 2025, the department
1574 shall report the following performance measures: 1) timeliness
1575 of processing work product (Target = 75% within 45 days); 2)
1576 timeliness of resident licenses processed (Target = 75% within
1577 15 days); 3) increase the number of certified examination and
1578 captive auditors to include Accredited Financial Examiners and
1579 Certified Financial Examiners (Target = 25% increase); 4)
1580 timely response to reported allegations of violations of
1581 insurance statute and rule (Target = 90% within 75 days).
1582 In accordance with UCA 63J-1-903, the Legislature intends
1583 that the Insurance Department report the final status of
1584 performance measures established in FY 2024 appropriations
1585 bills for the Insurance Department Administration line item to
1586 the Office of the Legislative Fiscal Analyst and to the
1587 Governor's Office of Planning and Budget before August 15,
1588 2024. For FY 2025, the Insurance Department shall report on
1589 the following performance measures: 1. Response Rate to
1590 Violations of Insurance Statute (Target = 90%); 2. Resident
1591 Licenses Processing Rate (Target = 75%); 3. Increase in Key
1592 Examiners Within Workforce (Target = 25%); and 4. Work
1593 Product Processing Rate (Target = 95%).
1594 Item 94
To Insurance Department - Title Insurance Program1595 In accordance with UCA 63J-1-903, the Legislature intends
1596 that the Insurance Department report the final status of
1597 performance measures established in FY 2024 appropriations
1598 bills for the Title Insurance Program line item to the Office of
1599 the Legislative Fiscal Analyst and to the Governor's Office of
1600 Planning and Budget before August 15, 2024. For FY 2025, the
1601 Insurance Department shall report on the following
1602 performance measure: 1. Response rate to violations of
1603 insurance statute (Target = 90%).
1604 Labor Commission
1605 Item 95
To Labor Commission1605 Item 95
1606 From General Fund, One-time
(24,100)
1607 From General Fund Restricted - Workplace Safety Account
7,200
1608 From General Fund Restricted - Workplace Safety Account, One-time
54,000
1609 Schedule of Programs:
1610 Boiler, Elevator and Coal Mine Safety Division
6,500
1611 Utah Occupational Safety and Health
30,600
1612 The Legislature intends that the Division of Labor
1613 Commission be allowed to increase the fleet by two (2)
1614 vehicles in FY 2025.
1615 In accordance with UCA 63J-1-903, the Legislature intends
1616 that the Labor Commission report the final status of
1617 performance measures established in FY 2024 appropriations
1618 bills for the Labor Commission line item to the Office of the
1619 Legislative Fiscal Analyst and to the Governor's Office of
1620 Planning and Budget before August 15, 2024. For FY 2025, the
1621 Labor Commission shall report on the following performance
1622 measures: 1. Workers Comp Decisions Heard by Adjudication
1623 (Target = 100%); 2. Decisions issued on motions for review
1624 (Target = 100%); 3. Rate of employment discrimination cases
1625 completed (Target = 70%); 4. Rate of UOSH Citations Issued
1626 (Target = 90%); 5. Rate of elevator units overdue for inspection
1627 (Target = 0%); and 6. Rate of Number of Employers Eligible
1628 for Workers Comp (Target = 25%).
1629 Utah State Tax Commission
1630 Item 96
To Utah State Tax Commission - License Plates Production1630 Item 96
1631 From General Fund Restricted - License Plate Restricted Account
1,000,000
1632 Schedule of Programs:
1633 License Plates Production
1,000,000
1634 Item 97
To Utah State Tax Commission - Liquor Profit Distribution1635 From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account
1636
1,920,000
1637 Schedule of Programs:
1638 Liquor Profit Distribution
1,920,000
1639 Item 98
To Utah State Tax Commission - Tax Administration1640 From General Fund, One-time
500,000
1641 From Dedicated Credits Revenue
1,030,600
1642 From Dedicated Credits Revenue, One-time
700
1643 From General Fund Restricted - License Plate Restricted Account
3,700
1644 From General Fund Restricted - Electronic Payment Fee Rest. Acct
150,000
1645 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
1646 Account
600,000
1647 From General Fund Rest. - Sales and Use Tax Admin Fees
46,500
1648 From General Fund Rest. - Sales and Use Tax Admin Fees, One-time
798,700
1649 From Uninsured Motorist Identification Restricted Account
1,000
1650 Schedule of Programs:
1651 Operations
1,322,200
1652 Customer Service
859,000
1653 Enforcement
950,000
1654 The Legislature intends that the Utah State Tax
1655 Commission work with the Division of Human Resource
1656 Management to develop and implement a compensation
1657 structure including salary ranges for POST-certified officers
1658 within the Motor Vehicles Enforcement Division based on total
1659 compensation funding levels at the close of the 2024 General
1660 Session.
1661 The Legislature intends that the State Tax Commission
1662 follow standard procurement laws when purchasing, for the
1663 State Tax Commission STR Address Verification funding item
1664 for $600,000 one-time.
1665 In accordance with UCA 63J-1-903, the Legislature intends
1666 that the Tax Commission report performance measures for the
1667 Tax Administration line item, whose mission is "to promote tax
1668 and motor vehicle law compliance." The department shall
1669 report to the Office of the Legislative Fiscal Analyst and to the
1670 Governor's Office of Planning and Budget before August 15,
1671 2024 the final status of performance measures established in
1672 FY 2024 appropriations bills. For FY 2025, the department
1673 shall report the following performance measures: 1) Provide
1674 oversight and training to counties related to the property tax
1675 system - counties have been provided the necessary information
1676 (Target = 100%), 2) Percentage of titles issued in 30 days or
1677 less (Target = 90%), and 3) Number of delinquent cases closed
1678 (Target = 5% increase over previous year).
1679 The Legislature intends that the appropriation for State Tax
1680 Commission STR Address Verification item for $600,000
1681 one-time be used to procure a system that provides a single
1682 short-term rental (STR) portal capable of identifying STR
1683 listings and unique properties throughout the state. The system
1684 should include public facing mapping and internal reporting
1685 tools that help link properties to TRT remittance. The system
1686 shall also provide auditing tools to reconcile instances where a
1687 Voluntary Collection Agreement (VCA) with Online Travel
1688 Agencies (OTAs) apply, as VCA agreements take away
1689 auditing authority. The system shall allow for a local
1690 government opt-in mechanism for comprehensive STR
1691 monitoring, allowing for unique user rights, enabling local and
1692 county jurisdictions to opt in for customized dashboards
1693 addressing regulation and compliance. Additionally, the
1694 system shall provide a single portal capable of scaling as the
1695 needs of the state and local jurisdiction change to function as a
1696 full system of record for licensing, STR registration, and a
1697 comprehensive tax system on both state and local government
1698 opt-in levels.
1699 Social Services
1700 Department of Workforce Services
1701 Item 99
To Department of Workforce Services - Administration1700 Department of Workforce Services
1701 Item 99
1702 From Federal Funds, One-time
697,900
1703 From Education Savings Incentive Restricted Account
(870,800)
1704 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1705
10,000
1706 From Housing Opportunities for Low Income Households
(5,100)
1707 From Navajo Revitalization Fund
(6,700)
1708 From Olene Walker Housing Loan Fund
(15,500)
1709 From OWHT-Fed Home
(5,100)
1710 From OWHTF-Low Income Housing
18,500
1711 From Qualified Emergency Food Agencies Fund
2,800
1712 From Shared Equity Revolving Loan Fund
1,000
1713 From Rural Single-Family Home Loan
1,000
1714 From General Fund Restricted - Special Admin. Expense Account, One-time
1715
70,500
1716 From Unemployment Compensation Fund, One-time
67,700
1717 Schedule of Programs:
1718 Administrative Support
(706,500)
1719 Communications
70,900
1720 Executive Director's Office
459,000
1721 Human Resources
67,800
1722 Internal Audit
75,000
1723 The Legislature intends that $67,700 of the Unemployment
1724 Compensation Fund appropriation provided for the
1725 Administration line item is limited to one-time projects
1726 associated with Unemployment Insurance modernization.
1727 Item 100
To Department of Workforce Services - General Assistance1728 From General Fund, One-time
(4,292,400)
1729 From Income Tax Fund, One-time
4,292,400
1730 From Revenue Transfers
(5,800)
1731 Schedule of Programs:
1732 General Assistance
(5,800)
1733 Item 101
To Department of Workforce Services - Housing and Community1734 Development
1735 From General Fund
238,000
1736 From Federal Funds, One-time
23,000,000
1737 From Dedicated Credits Revenue, One-time
2,597,400
1738 From Economic Revitalization & Investment Fund
500
1739 From Housing Opportunities for Low Income Households
(555,300)
1740 From Olene Walker Housing Loan Fund
(443,000)
1741 From OWHLF Multi-Family Hous Preserv Revolv Loan
5,500
1742 From OWHT-Fed Home
(555,300)
1743 From OWHTF-Low Income Housing
47,300
1744 From Qualified Emergency Food Agencies Fund
32,100
1745 From Qualified Emergency Food Agencies Fund, One-time
62,000
1746 From Shared Equity Revolving Loan Fund
60,000
1747 From Rural Single-Family Home Loan
80,000
1748 From Revenue Transfers
(64,700)
1749 Schedule of Programs:
1750 Community Development
3,114,200
1751 Community Development Administration
10,000
1752 Community Services
2,020,100
1753 HEAT
11,650,800
1754 Housing Development
3,007,200
1755 Weatherization Assistance
4,702,200
1756 Item 102
To Department of Workforce Services - Nutrition Assistance -1757 SNAP
1758 From Federal Funds
80,728,000
1759 Schedule of Programs:
1760 Nutrition Assistance - SNAP
80,728,000
1761 Item 103
To Department of Workforce Services - Operations and Policy1762 From General Fund, One-time
(4,543,700)
1763 From Income Tax Fund, One-time
4,543,700
1764 From Federal Funds
13,627,000
1765 From Federal Funds, One-time
41,286,800
1766 From Dedicated Credits Revenue
(281,000)
1767 From Education Savings Incentive Restricted Account
870,800
1768 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1769
20,000
1770 From Housing Opportunities for Low Income Households
(2,000)
1771 From Olene Walker Housing Loan Fund
(2,600)
1772 From OWHT-Fed Home
(2,000)
1773 From OWHTF-Low Income Housing
33,700
1774 From Qualified Emergency Food Agencies Fund
5,500
1775 From Shared Equity Revolving Loan Fund
1,000
1776 From General Fund Restricted - School Readiness Account
(3,514,800)
1777 From Rural Single-Family Home Loan
1,000
1778 From General Fund Restricted - Special Admin. Expense Account, One-time
1779
2,815,500
1780 From Unemployment Compensation Fund, One-time
2,575,400
1781 Schedule of Programs:
1782 Child Care Assistance
14,686,500
1783 Eligibility Services
4,656,200
1784 Facilities and Pass-Through
778,800
1785 Information Technology
7,726,000
1786 Nutrition Assistance
8,000
1787 Other Assistance
102,500
1788 Refugee Assistance
1,226,400
1789 Temporary Assistance for Needy Families
10,570,500
1790 Trade Adjustment Act Assistance
248,600
1791 Workforce Development
16,336,100
1792 Workforce Investment Act Assistance
750,400
1793 Workforce Research and Analysis
344,300
1794 The Legislature intends that the Department of Workforce
1795 Services develop one proposed performance measure for each
1796 new funding item of $10,000 or more from the General Fund,
1797 Income Tax Fund, or Temporary Assistance for Needy Families
1798 (TANF) federal funds by May 1, 2024. For FY 2025 items, the
1799 department shall report the results of the measures, plus the
1800 actual amount spent and the month and year of implementation,
1801 by August 31, 2025. The department shall provide this
1802 information to the Office of the Legislative Fiscal Analyst.
1803 The Legislature intends that $2,575,400 of the
1804 Unemployment Compensation Fund appropriation provided for
1805 the Operations and Policy line item is limited to one-time
1806 projects associated with Unemployment Insurance
1807 modernization.
1808 The legislature intends the Department of Workforce
1809 Services and the Department of Health and Human Services
1810 report to the Social Services Appropriation Subcommittee and
1811 the Medical Care Advisory Committee on their efforts to
1812 increase the proportion of ex parte renewal rates by October 1,
1813 2024.
1814 The Legislature intends that the $3,000,000 provided in the
1815 Department of Workforce Services - Operation and Policy Line
1816 Item for the Neighborhood House from Temporary Assistance
1817 for Needy Families (TANF) federal funds: (1) is dependent
1818 upon the availability of TANF federal funds and the
1819 qualification of Neighborhood House to receive TANF federal
1820 funds; and (2) be spent over the following years in the
1821 following amounts: FY 2025 - $1,000,000; FY 2026 -
1822 $1,000,000; FY 2027 - $1,000,000.
1823 The Legislature intends that the $150,000 provided in the
1824 Department of Workforce Services - Operation and Policy Line
1825 Item for the Social Skills Building Students with Disabilities
1826 from Temporary Assistance for Needy Families (TANF)
1827 federal funds: (1) is dependent upon the availability of TANF
1828 federal funds and the qualification of Social Skills Building -
1829 Students with Disabilities to receive TANF federal funds; and
1830 (2) be spent over the following years in the following amounts:
1831 FY 2025 - $50,000; FY 2026 - $50,000; FY 2027 - $50,000.
1832 The Legislature intends that the $1,725,000 provided in the
1833 Department of Workforce Services - Operation and Policy Line
1834 Item for the NewGen: Youth Homelessness Solutions and
1835 Preventions funding item from Temporary Assistance for
1836 Needy Families (TANF) federal funds: (1) is dependent upon
1837 the availability of TANF federal funds and the qualification of
1838 the "Youth Futures Utah" funding item to receive TANF
1839 federal funds; and (2) be spent over the following years in the
1840 following amounts: FY 2025 - $575,000; FY 2026 - $575,000;
1841 FY 2027 - $575,000.
1842 Item 104
To Department of Workforce Services - State Office of1843 Rehabilitation
1844 From General Fund, One-time
(24,175,100)
1845 From Income Tax Fund, One-time
24,175,100
1846 From Federal Funds
3,055,900
1847 From Federal Funds, One-time
12,400
1848 From Dedicated Credits Revenue
(376,000)
1849 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1850
100
1851 From Housing Opportunities for Low Income Households
(1,000)
1852 From Olene Walker Housing Loan Fund
(500)
1853 From OWHT-Fed Home
(1,000)
1854 From Shared Equity Revolving Loan Fund
1,000
1855 From Rural Single-Family Home Loan
1,000
1856 From General Fund Restricted - Special Admin. Expense Account, One-time
1857
1,500
1858 From Unemployment Compensation Fund, One-time
1,400
1859 Schedule of Programs:
1860 Blind and Visually Impaired
76,900
1861 Deaf and Hard of Hearing
34,100
1862 Disability Determination
969,800
1863 Executive Director
33,700
1864 Rehabilitation Services
1,580,300
1865 The Legislature intends that $1,400 of the Unemployment
1866 Compensation Fund appropriation provided for the State Office
1867 of Rehabilitation line item is limited to one-time projects
1868 associated with Unemployment Insurance modernization.
1869 Item 105
To Department of Workforce Services - Unemployment Insurance1870 From Federal Funds, One-time
6,649,400
1871 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1872
1,000
1873 From Housing Opportunities for Low Income Households
(1,000)
1874 From OWHT-Fed Home
(1,000)
1875 From Shared Equity Revolving Loan Fund
1,000
1876 From Rural Single-Family Home Loan
1,000
1877 From General Fund Restricted - Special Admin. Expense Account, One-time
1878
837,500
1879 From Unemployment Compensation Fund, One-time
555,500
1880 Schedule of Programs:
1881 Adjudication
1,163,100
1882 Unemployment Insurance Administration
6,880,300
1883 The Legislature intends that $555,500 of the
1884 Unemployment Compensation Fund appropriation provided for
1885 the Unemployment Insurance line item is limited to one-time
1886 projects associated with Unemployment Insurance
1887 modernization.
1888 Item 106
To Department of Workforce Services - Office of Homeless1889 Services
1890 From General Fund
10,000,000
1891 From General Fund, One-time
(170,300)
1892 From Federal Funds, One-time
35,052,500
1893 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-time
15,812,500
1894 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
1895
2,927,700
1896 Schedule of Programs:
1897 Homeless Services
63,622,400
1898 Department of Health and Human Services
1899 Item 107
To Department of Health and Human Services - Operations1899 Item 107
1900 From General Fund
311,200
1901 From General Fund, One-time
2,150,000
1902 From Federal Funds
4,232,100
1903 From Dedicated Credits Revenue
300
1904 From Beginning Nonlapsing Balances
8,950,000
1905 Schedule of Programs:
1906 Executive Director Office
5,481,200
1907 Ancillary Services
(377,800)
1908 Finance & Administration
10,148,600
1909 Data, Systems, & Evaluations
524,300
1910 Public Affairs, Education & Outreach
(134,400)
1911 American Indian / Alaska Native
100
1912 Continuous Quality Improvement
1,000
1913 Customer Experience
600
1914 The Legislature intends that the Department of Health and
1915 Human Services develop one proposed performance measure
1916 for each new funding item of $10,000 or more from the
1917 General Fund, Income Tax Fund, or Temporary Assistance for
1918 Needy Families (TANF) federal funds by May 1, 2024. For FY
1919 2025 items, the department shall report the results of the
1920 measures, plus the actual amount spent and the month and year
1921 of implementation, by August 31, 2025. The department shall
1922 provide this information to the Office of the Legislative Fiscal
1923 Analyst.
1924 The Legislature intends that the Department of Health and
1925 Human Services report to the Executive Appropriations
1926 Committee no later than April 30, 2024, on an implementation
1927 and funding transfer plan for the Pay for Performance
1928 personnel cost increases appropriated during the 2023 General
1929 Session for Fiscal Year 2024 throughout the Department of
1930 Health and Human Services.
1931 The Legislature intends that the use of the $18,500,000
1932 American Rescue Plan Act funding appropriated to the
1933 Department of Health and Human Services in SB1001, line 755
1934 June 2021 Special Session, be expanded to include (1)
1935 development of a comprehensive Utah Healthy Places Index
1936 implementation and communication plan, (2) maintenance of a
1937 Utah DHHS disaster response PPE stockpile including
1938 warehouse space, support services, personnel, inventory
1939 cycling and sustainability analysis, and (3) operations related to
1940 public health and COVID pandemic response and similar
1941 expenses as allowed under the American Rescue Plan Act.
1942 Additionally, the Legislature intends that any unused ARPA
1943 spending authority from this item may be allocated to the
1944 Public Health Information System Updates project,
1945 appropriated to the Department of Health and Human Services
1946 in SB 1001 Items 59 and 63 in the June 2021 Special Session,
1947 for purposes that comply with the legal requirements and
1948 federal guidelines under the American Rescue Plan Act of
1949 2021.
1950 Item 108
To Department of Health and Human Services - Clinical Services1951 From General Fund
48,700
1952 From General Fund, One-time
267,700
1953 From Income Tax Fund, One-time
1,159,000
1954 From Federal Funds
(13,765,200)
1955 From Dedicated Credits Revenue
(2,334,100)
1956 From Expendable Receipts
(62,100)
1957 From Revenue Transfers
1,107,400
1958 Schedule of Programs:
1959 Medical Examiner
(7,800)
1960 State Laboratory
(17,807,300)
1961 Primary Care and Rural Health
2,967,700
1962 Health Equity
1,268,800
1963 The Legislature intends that the Department of Health and
1964 Human Services and other recipients of funding via OUD
1965 Treatment Expansion report to the Social Services
1966 Appropriations Subcommittee by January 1, 2026 on (1)
1967 outcomes achieved, (2) advisability of continuing funding, and
1968 (3) challenges faced in reaching desired outcomes.
1969 Item 109
To Department of Health and Human Services - Department1970 Oversight
1971 From General Fund
800
1972 From General Fund, One-time
(8,192,500)
1973 From Income Tax Fund, One-time
8,192,500
1974 From Dedicated Credits Revenue
500,000
1975 From Revenue Transfers
830,800
1976 From Beginning Nonlapsing Balances
1,155,000
1977 Schedule of Programs:
1978 Licensing & Background Checks
2,406,900
1979 Internal Audit
79,600
1980 Admin Hearings
100
1981 The Legislature intends that the increased dedicated credits
1982 revenue due to the increase of these fees shall be retained by
1983 the Division of Licensing and Background Checks in the
1984 Department of Health and Human Services as ongoing
1985 dedicated credits starting in Fiscal Year 2025.
1986 Item 110
To Department of Health and Human Services - Health Care1987 Administration
1988 From General Fund
787,800
1989 From Income Tax Fund
56,400
1990 From Federal Funds
3,415,200
1991 From Expendable Receipts
1,100
1992 From Revenue Transfers
2,549,200
1993 Schedule of Programs:
1994 Integrated Health Care Administration
3,255,300
1995 Long-Term Services and Supports Administration
1,005,000
1996 Provider Reimbursement Information System for Medicaid
200
1997 Seeded Services
2,549,200
1998 The Legislature intends that the Department of Health and
1999 Human Services report to the Social Services Appropriations
2000 Subcommittee by December 1, 2024, on limiting the
2001 State-funded non- Institution for Mental Disease
2002 disproportionate share payments to hospitals in counties of the
2003 third class or smaller. The report shall include the likelihood of
2004 federal approval of this change as well as the estimated impact
2005 by hospital.
2006 The Legislature intends that the Department of Health and
2007 Human Services review and analyze the efficacy of including
2008 Anti-Obesity Medications (AOM) in the Medicaid program.
2009 The department shall report to the Social Services
2010 Appropriations Subcommittee, no later than October 1, 2024
2011 the efficacy of AOMs, the impact on comorbidities, the
2012 potential for overall cost savings due to deferred medical
2013 procedures and reduced medications related to comorbidities,
2014 suggested eligibility requirements, and any other findings they
2015 deem relevant.
2016 The Legislature authorizes the Department of Health and
2017 Human Services, as allowed by the fund's authorizing statute,
2018 to spend all available money in the Hospital Provider
2019 Assessment Expendable Special Revenue Fund 2241 for FY
2020 2025 regardless of the amount appropriated.
2021 The Legislature authorizes the Department of Health and
2022 Human Services, as allowed by the fund's authorizing statute,
2023 to spend all available money in the Ambulance Service
2024 Provider Assessment Expendable Revenue Fund 2242 for FY
2025 2025 regardless of the amount appropriated.
2026 The Legislature authorizes the Department of Health and
2027 Human Services, as allowed by the fund's authorizing statute,
2028 to spend all available money in the Nursing Care Facilities
2029 Provider Assessment Fund 2243 for FY 2025 regardless of the
2030 amount appropriated.
2031 The Legislature authorizes the Department of Health and
2032 Human Services, as allowed by the fund's authorizing statute,
2033 to spend all available money in the Medicaid Expansion Fund
2034 2252 for FY 2025 regardless of the amount appropriated.
2035 Item 111
To Department of Health and Human Services - Integrated Health2036 Care Services
2037 From General Fund
(48,783,200)
2038 From General Fund, One-time
(237,311,800)
2039 From Income Tax Fund, One-time
239,040,900
2040 From Federal Funds
133,583,000
2041 From Federal Funds, One-time
(440,800)
2042 From Dedicated Credits Revenue
120,000
2043 From Expendable Receipts
78,768,700
2044 From Expendable Receipts, One-time
(331,900)
2045 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
2046
22,186,800
2047 From Ambulance Service Provider Assess Exp Rev Fund
1,316,800
2048 From Medicaid Expansion Fund
(14,229,900)
2049 From Medicaid Expansion Fund, One-time
(7,800)
2050 From General Fund Restricted - Opioid Litigation Proceeds Restricted Account
2051
1,476,200
2052 From Revenue Transfers
3,163,600
2053 From Beginning Nonlapsing Balances
1,350,000
2054 Schedule of Programs:
2055 Children's Health Insurance Program Services
32,763,100
2056 Medicaid Accountable Care Organizations
(63,908,300)
2057 Medicaid Behavioral Health Services
924,600
2058 Medicaid Home and Community Based Services
(1,240,900)
2059 Medicaid Pharmacy Services
1,369,300
2060 Medicaid Long Term Care Services
(24,076,000)
2061 Medicaid Other Services
218,616,200
2062 Expansion Accountable Care Organizations
(14,361,700)
2063 Expansion Behavioral Health Services
47,000
2064 Expansion Pharmacy Services
1,151,700
2065 Non-Medicaid Behavioral Health Treatment and Crisis Response
2066
27,776,100
2067 State Hospital
839,500
2068 The Legislature intends that the income eligibility ceiling
2069 shall be the following percent of federal poverty level for UCA
2070 26B-3-207 Health Coverage Improvement Program: (1) 5% for
2071 individuals who meet the additional criteria in 26B-3-207
2072 Subsection 3 and (2) the income level in place prior to July 1,
2073 2017 for an individual with a dependent child.
2074 The Legislature authorizes the Department of Health and
2075 Human Services, as allowed by the fund's authorizing statute,
2076 to spend all available money in the Hospital Provider
2077 Assessment Expendable Special Revenue Fund 2241 for FY
2078 2025 regardless of the amount appropriated.
2079 The Legislature authorizes the Department of Health and
2080 Human Services, as allowed by the fund's authorizing statute,
2081 to spend all available money in the Ambulance Service
2082 Provider Assessment Expendable Revenue Fund 2242 for FY
2083 2025 regardless of the amount appropriated.
2084 The Legislature authorizes the Department of Health and
2085 Human Services, as allowed by the fund's authorizing statute,
2086 to spend all available money in the Nursing Care Facilities
2087 Provider Assessment Fund 2243 for FY 2025 regardless of the
2088 amount appropriated.
2089 The Legislature authorizes the Department of Health and
2090 Human Services, as allowed by the fund's authorizing statute,
2091 to spend all available money in the Medicaid Expansion Fund
2092 2252 for FY 2025 regardless of the amount appropriated.
2093 The Legislature intends that the Department of Health and
2094 Human Services or other recipients of funding via Matching
2095 Funds for Counties Using Opioid Funds in County Jails or
2096 Receiving Centers report to the Social Services Appropriations
2097 Subcommittee by January 1, 2026 on (1) outcomes achieved,
2098 (2) advisability of continuing funding, and (3) challenges faced
2099 in reaching desired outcomes.
2100 The Legislature intends that the Department of Health and
2101 Human Services or other recipients of funding via Emergency
2102 Department/Urgent Care induction to Medications for Opioid
2103 Use Disorder report to the Social Services Appropriations
2104 Subcommittee by January 1, 2026 on (1) outcomes achieved,
2105 (2) advisability of continuing funding, and (3) challenges faced
2106 in reaching desired outcomes.
2107 The Legislature intends that the Department of Health and
2108 Human Services or other recipients of funding via State Opioid
2109 Settlement Appropriation - Shifting Efforts Upstream report to
2110 the Social Services Appropriations Subcommittee by January 1,
2111 2026 on (1) outcomes achieved, (2) advisability of continuing
2112 funding, and (3) challenges faced in reaching desired outcomes.
2113 The Legislature intends that the Department of Health and
2114 Human Services or other recipients of funding via Expanding
2115 Care for Pregnant Patients with Substance Use Disorder report
2116 to the Social Services Appropriations Subcommittee by
2117 January 1, 2026 on (1) outcomes achieved, (2) advisability of
2118 continuing funding, and (3) challenges faced in reaching
2119 desired outcomes.
2120 The Legislature intends that the Department of Health and
2121 Human Services or other recipients of funding via USARA
2122 Recovery Community Centers report to the Social Services
2123 Appropriations Subcommittee by January 1, 2026 on (1)
2124 outcomes achieved, (2) advisability of continuing funding, and
2125 (3) challenges faced in reaching desired outcomes.
2126 The Legislature intends that the Department of Health and
2127 Human Services or other recipients of funding via Substance
2128 Use Disorder Recovery and Animal Companions report to the
2129 Social Services Appropriations Subcommittee by January 1,
2130 2026 on (1) outcomes achieved, (2) advisability of continuing
2131 funding, and (3) challenges faced in reaching desired outcomes.
2132 The Legislature intends that the Department of Health and
2133 Human Services or other recipients of funding via PROUD:
2134 Pathway to Recovery from Opiate Use Disorder report to the
2135 Social Services Appropriations Subcommittee by January 1,
2136 2026 on (1) outcomes achieved, (2) advisability of continuing
2137 funding, and (3) challenges faced in reaching desired outcomes.
2138 The Legislature intends that the funding provided for
2139 Medicaid Pharmacy Dispensing Fee be exclusively used to
2140 raise fee-for-service reimbursement rates. The Legislature
2141 further intends that Medicaid accountable care organizations
2142 provide an equivalent reimbursement rate increase to match the
2143 fee-for-services reimbursement rates.
2144 The Legislature intends that the Department of Health and
2145 Human Services or other recipients of funding via Spy Hop
2146 Youth Prevention Services report to the Social Services
2147 Appropriations Subcommittee by January 1, 2026 on (1)
2148 outcomes achieved, (2) advisability of continuing funding, and
2149 (3) challenges faced in reaching desired outcomes.
2150 Item 112
To Department of Health and Human Services - Long-Term2151 Services & Support
2152 From General Fund
24,857,200
2153 From General Fund, One-time
(250,578,700)
2154 From Income Tax Fund, One-time
247,779,600
2155 From Federal Funds
15,798,700
2156 From Federal Funds - Enhanced FMAP
9,180,400
2157 From Revenue Transfers
30,760,900
2158 From Revenue Transfers, One-time
5,900,000
2159 From Beginning Nonlapsing Balances
350,000
2160 Schedule of Programs:
2161 Aging & Adult Services
2,090,400
2162 Adult Protective Services
366,000
2163 Office of Public Guardian
9,000
2164 Aging Waiver Services
(25,000)
2165 Services for People with Disabilities
996,500
2166 Community Supports Waiver Services
47,223,300
2167 Disabilities - Non Waiver Services
5,900,000
2168 Disabilities - Other Waiver Services
24,386,100
2169 Utah State Developmental Center
3,101,800
2170 The Legislature intends that for any funding appropriated to
2171 the Division of Services for People with Disabilities (DSPD) In
2172 FY 2025, DSPD shall: 1) not direct funds solely to increase the
2173 salaries of direct care workers; 2) allow funds to be expended
2174 on administrative costs borne by service provider agencies and
2175 not solely on direct care salary and benefit expenditures; and 3)
2176 that the Division not require providers to provide accounting
2177 reports based solely on requirements that the funding could be
2178 used only for the salary of direct care workers as required in
2179 previous years.
2180 Item 113
To Department of Health and Human Services - Public Health,2181 Prevention, and Epidemiology
2182 From General Fund
(156,400)
2183 From General Fund, One-time
(2,200)
2184 From Income Tax Fund, One-time
2,200
2185 From Expendable Receipts
150,000
2186 Schedule of Programs:
2187 Communicable Disease
(25,400)
2188 Health Promotion and Prevention
122,800
2189 Emergency Medical Services and Preparedness
(91,600)
2190 Population Health
(12,200)
2191 The Legislature intends that the Department of Health and
2192 Human Services or other recipients of funding via Primary
2193 Prevention report to the Social Services Appropriations
2194 Subcommittee by January 1, 2026 on (1) outcomes achieved,
2195 (2) advisability of continuing funding, and (3) challenges faced
2196 in reaching desired outcomes.
2197 Item 114
To Department of Health and Human Services - Children, Youth,2198 & Families
2199 From General Fund
(460,000)
2200 From General Fund, One-time
(151,577,200)
2201 From Income Tax Fund, One-time
155,228,400
2202 From Federal Funds
22,304,200
2203 From Federal Funds, One-time
100,000
2204 From Dedicated Credits Revenue
1,519,600
2205 From Expendable Receipts
37,300
2206 From Revenue Transfers
5,059,800
2207 From Beginning Nonlapsing Balances
9,140,800
2208 Schedule of Programs:
2209 Child & Family Services
28,758,600
2210 Domestic Violence
900
2211 Out-of-Home Services
1,021,700
2212 Adoption Assistance
5,141,400
2213 Child Abuse Prevention and Facility Services
400
2214 Children with Special Healthcare Needs
2,700
2215 Maternal & Child Health
(55,200)
2216 Family Health
1,017,700
2217 DCFS Selected Programs
426,000
2218 Office of Early Childhood
5,038,700
2219 Item 115
To Department of Health and Human Services - Office of2220 Recovery Services
2221 From General Fund
16,800
2222 Schedule of Programs:
2223 Recovery Services
9,800
2224 Child Support Services
5,700
2225 Children in Care Collections
100
2226 Medical Collections
1,200
2227 Higher Education
2228 University of Utah
2229 Item 116
To University of Utah - Education and General2228 University of Utah
2229 Item 116
2230 From General Fund
(135,901,300)
2231 From Income Tax Fund
131,689,400
2232 From Income Tax Fund, One-time
3,061,800
2233 From Dedicated Credits Revenue
30,238,900
2234 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
8,786,200
2235 Schedule of Programs:
2236 Operations and Maintenance
2,097,000
2237 Instruction
21,262,200
2238 Research
3,410,800
2239 Public Service
1,053,600
2240 Academic Support
2,521,000
2241 Student Services
2,283,200
2242 Institutional Support
5,247,200
2243 The Legislature intends that the remaining amount of the
2244 $100,000 one-time Income Tax Fund appropriation to the
2245 University of Utah from Item 75 of Current Fiscal Year
2246 Supplemental Appropriations (House Bill 3, 2023 General
2247 Session) continue to be used for the Women Legislators of
2248 Utah History Project.
2249 Item 117
To University of Utah - School of Medicine2250 From Income Tax Fund
44,669,600
2251 From Income Tax Fund, One-time
680,200
2252 From Dedicated Credits Revenue
33,932,200
2253 From General Fund Restricted - Cigarette Tax Restricted Account
2,800,000
2254 From Beginning Nonlapsing Balances
1,821,700
2255 Schedule of Programs:
2256 School of Medicine
83,903,700
2257 Item 118
To University of Utah - Cancer Research and Treatment2258 From Income Tax Fund
542,700
2259 From Income Tax Fund, One-time
(542,700)
2260 Item 119
To University of Utah - University Hospital2261 From Income Tax Fund
(94,500)
2262 From Income Tax Fund, One-time
94,500
2263 Item 120
To University of Utah - School of Dentistry2264 From Income Tax Fund
4,148,500
2265 From Income Tax Fund, One-time
63,200
2266 From Dedicated Credits Revenue
12,326,200
2267 Schedule of Programs:
2268 School of Dentistry
16,537,900
2269 Item 121
To University of Utah - Schools of Medicine and Dentistry2270 From General Fund, One-time
800,000
2271 From Income Tax Fund
(49,561,500)
2272 From Dedicated Credits Revenue
(37,609,000)
2273 From General Fund Restricted - Cigarette Tax Restricted Account
(2,800,000)
2274 From Beginning Nonlapsing Balances
(1,821,700)
2275 Schedule of Programs:
2276 Instruction
(49,118,100)
2277 Research
(1,918,400)
2278 Public Service
(752,700)
2279 Academic Support
(33,256,200)
2280 Institutional Support
(3,019,900)
2281 Operations and Maintenance
(2,871,800)
2282 Scholarships and Fellowships
(55,100)
2283 Item 122
To University of Utah - Special Projects2284 From Income Tax Fund
229,100
2285 From Income Tax Fund, One-time
217,900
2286 Schedule of Programs:
2287 Rocky Mountain Center for Occupational & Environmental Health
2288
447,000
2289 In addition to the intent language in item 55 of the Higher
2290 Education Base Budget (Senate Bill 1, 2024 General Session),
2291 the Legislature amends paragraph two to read: "The Legislature
2292 intends that funding allocated to Student Success be used to
2293 provide access and assistance to all students regardless of race,
2294 color, ethnicity, sex, sexual orientation, national origin,
2295 religion, or gender identity. The Legislature further intends that
2296 the Board of Higher Education report to the Higher Education
2297 Appropriations Subcommittee on the status and allocation of
2298 these funds before July 1, 2025."
2299 Utah State University
2300 Item 123
To Utah State University - Education and General2300 Item 123
2301 From General Fund
(138,193,100)
2302 From General Fund, One-time
884,000
2303 From Income Tax Fund
138,081,500
2304 From Income Tax Fund, One-time
3,816,100
2305 From Dedicated Credits Revenue
(8,512,300)
2306 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
5,136,400
2307 Schedule of Programs:
2308 Operations and Maintenance
(787,300)
2309 Instruction
1,873,700
2310 Research
771,000
2311 Academic Support
(602,400)
2312 Student Services
(159,200)
2313 Institutional Support
138,000
2314 Scholarships and Fellowships
(21,200)
2315 Item 124
To Utah State University - USU - Eastern Career and Technical2316 Education
2317 From Income Tax Fund
226,200
2318 From Income Tax Fund, One-time
110,900
2319 From Dedicated Credits Revenue
257,000
2320 Schedule of Programs:
2321 Instruction
67,200
2322 Public Service
4,000
2323 Academic Support
522,900
2324 Item 125
To Utah State University - Veterinary Medicine2325 From Income Tax Fund
(403,800)
2326 From Income Tax Fund, One-time
328,500
2327 From Dedicated Credits Revenue
(126,000)
2328 Schedule of Programs:
2329 Instruction
(27,100)
2330 Research
(100)
2331 Academic Support
(173,900)
2332 Operations and Maintenance
(200)
2333 Item 126
To Utah State University - Special Projects2334 From Income Tax Fund
(440,300)
2335 From Income Tax Fund, One-time
619,500
2336 Schedule of Programs:
2337 Agriculture Experiment Station
(156,500)
2338 Cooperative Extension
360,700
2339 Prehistoric Museum
(3,100)
2340 Water Research Laboratory
(21,900)
2341 In addition to the intent language in item 59 of the Higher
2342 Education Base Budget (Senate Bill 1, 2024 General Session),
2343 the Legislature amends paragraph two to read: "The Legislature
2344 intends that funding allocated to Student Success be used to
2345 provide access and assistance to all students regardless of race,
2346 color, ethnicity, sex, sexual orientation, national origin,
2347 religion, or gender identity. The Legislature further intends that
2348 the Board of Higher Education report to the Higher Education
2349 Appropriations Subcommittee on the status and allocation of
2350 these funds before July 1, 2025."
2351 Weber State University
2352 Item 127
To Weber State University - Education and General2352 Item 127
2353 From General Fund
(38,490,000)
2354 From General Fund, One-time
(51,690,000)
2355 From Income Tax Fund
37,164,500
2356 From Income Tax Fund, One-time
54,684,400
2357 From Dedicated Credits Revenue
(5,006,900)
2358 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
3,571,300
2359 Schedule of Programs:
2360 Operations and Maintenance
(490,500)
2361 Instruction
1,297,400
2362 Research
(1,400)
2363 Public Service
(3,800)
2364 Academic Support
(151,300)
2365 Student Services
(126,000)
2366 Institutional Support
(277,300)
2367 Scholarships and Fellowships
(13,800)
2368 Item 128
To Weber State University - Special Projects2369 From Income Tax Fund
(23,800)
2370 From Income Tax Fund, One-time
23,800
2371 In addition to the intent language in item 61 of the Higher
2372 Education Base Budget (Senate Bill 1, 2024 General Session),
2373 the Legislature amends paragraph two to read: "The Legislature
2374 intends that funding allocated to Student Success be used to
2375 provide access and assistance to all students regardless of race,
2376 color, ethnicity, sex, sexual orientation, national origin,
2377 religion, or gender identity. The Legislature further intends that
2378 the Board of Higher Education report to the Higher Education
2379 Appropriations Subcommittee on the status and allocation of
2380 these funds before July 1, 2025."
2381 Southern Utah University
2382 Item 129
To Southern Utah University - Education and General2382 Item 129
2383 From Income Tax Fund
(396,200)
2384 From Income Tax Fund, One-time
987,800
2385 From Dedicated Credits Revenue
11,959,900
2386 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
2,308,500
2387 Schedule of Programs:
2388 Operations and Maintenance
1,204,900
2389 Instruction
6,267,100
2390 Public Service
54,200
2391 Academic Support
1,706,400
2392 Student Services
1,895,000
2393 Institutional Support
2,863,600
2394 Scholarships and Fellowships
868,800
2395 Item 130
To Southern Utah University - Special Projects2396 From Income Tax Fund
(8,300)
2397 From Income Tax Fund, One-time
308,300
2398 Schedule of Programs:
2399 Shakespeare Festival
300,000
2400 In addition to the intent language in item 63 of the Higher
2401 Education Base Budget (Senate Bill 1, 2024 General Session),
2402 the Legislature amends paragraph two to read: "The Legislature
2403 intends that funding allocated to Student Success be used to
2404 provide access and assistance to all students regardless of race,
2405 color, ethnicity, sex, sexual orientation, national origin,
2406 religion, or gender identity. The Legislature further intends that
2407 the Board of Higher Education report to the Higher Education
2408 Appropriations Subcommittee on the status and allocation of
2409 these funds before July 1, 2025."
2410 Utah Valley University
2411 Item 131
To Utah Valley University - Education and General2411 Item 131
2412 From Income Tax Fund
(2,237,900)
2413 From Income Tax Fund, One-time
2,717,000
2414 From Dedicated Credits Revenue
(5,062,800)
2415 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
5,473,700
2416 Schedule of Programs:
2417 Operations and Maintenance
(1,711,600)
2418 Instruction
2,086,000
2419 Public Service
1,100
2420 Academic Support
50,200
2421 Student Services
38,300
2422 Institutional Support
423,000
2423 Scholarships and Fellowships
3,000
2424 Item 132
To Utah Valley University - Special Projects2425 From Income Tax Fund
(75,600)
2426 From Income Tax Fund, One-time
75,600
2427 In addition to the intent language in item 65 of the Higher
2428 Education Base Budget (Senate Bill 1, 2024 General Session),
2429 the Legislature amends paragraph one to read: "The Legislature
2430 intends that funding allocated to Student Success be used to
2431 provide access and assistance to all students regardless of race,
2432 color, ethnicity, sex, sexual orientation, national origin,
2433 religion, or gender identity. The Legislature further intends that
2434 the Board of Higher Education report to the Higher Education
2435 Appropriations Subcommittee on the status and allocation of
2436 these funds before July 1, 2025."
2437 Snow College
2438 Item 133
To Snow College - Education and General2438 Item 133
2439 From Income Tax Fund
451,900
2440 From Income Tax Fund, One-time
(6,600)
2441 From Dedicated Credits Revenue
(774,200)
2442 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
1,113,800
2443 Schedule of Programs:
2444 Operations and Maintenance
60,000
2445 Instruction
279,600
2446 Public Service
2,900
2447 Academic Support
30,400
2448 Student Services
38,700
2449 Institutional Support
122,800
2450 Scholarships and Fellowships
250,500
2451 Item 134
To Snow College - Career and Technical Education2452 From Income Tax Fund
(25,400)
2453 From Income Tax Fund, One-time
25,400
2454 From Dedicated Credits Revenue
271,800
2455 Schedule of Programs:
2456 Instruction
151,100
2457 Academic Support
13,900
2458 Student Services
28,000
2459 Institutional Support
78,800
2460 Item 135
To Snow College - Special Projects2461 In addition to the intent language in item 68 of the Higher
2462 Education Base Budget (Senate Bill 1, 2024 General Session),
2463 the Legislature amends paragraph one to read: "The Legislature
2464 intends that funding allocated to Student Success be used to
2465 provide access and assistance to all students regardless of race,
2466 color, ethnicity, sex, sexual orientation, national origin,
2467 religion, or gender identity. The Legislature further intends that
2468 the Board of Higher Education report to the Higher Education
2469 Appropriations Subcommittee on the status and allocation of
2470 these funds before July 1, 2025."
2471 Utah Tech University
2472 Item 136
To Utah Tech University - Education and General2472 Item 136
2473 From Income Tax Fund
268,200
2474 From Income Tax Fund, One-time
394,900
2475 From Dedicated Credits Revenue
6,008,000
2476 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
1,928,200
2477 Schedule of Programs:
2478 Instruction
4,370,900
2479 Public Service
130,100
2480 Academic Support
919,800
2481 Student Services
935,000
2482 Institutional Support
2,204,600
2483 Operations and Maintenance
35,100
2484 Scholarships and Fellowships
3,800
2485 Item 137
To Utah Tech University - Special Projects2486 From Income Tax Fund
(900)
2487 From Income Tax Fund, One-time
900
2488 In addition to the intent language in item 70 of the Higher
2489 Education Base Budget (Senate Bill 1, 2024 General Session),
2490 the Legislature amends paragraph two to read: "The Legislature
2491 intends that funding allocated to Student Success be used to
2492 provide access and assistance to all students regardless of race,
2493 color, ethnicity, sex, sexual orientation, national origin,
2494 religion, or gender identity. The Legislature further intends that
2495 the Board of Higher Education report to the Higher Education
2496 Appropriations Subcommittee on the status and allocation of
2497 these funds before July 1, 2025."
2498 Salt Lake Community College
2499 Item 138
To Salt Lake Community College - Education and General2499 Item 138
2500 From Income Tax Fund
373,600
2501 From Income Tax Fund, One-time
(127,100)
2502 From Dedicated Credits Revenue
(7,781,500)
2503 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
3,115,900
2504 Schedule of Programs:
2505 Operations and Maintenance
(1,345,900)
2506 Instruction
(1,243,400)
2507 Public Service
(4,300)
2508 Academic Support
(316,300)
2509 Student Services
(261,700)
2510 Institutional Support
(1,215,300)
2511 Scholarships and Fellowships
(32,200)
2512 Item 139
To Salt Lake Community College - Career and Technical2513 Education
2514 From Income Tax Fund
356,000
2515 From Income Tax Fund, One-time
62,500
2516 From Dedicated Credits Revenue
231,400
2517 Schedule of Programs:
2518 Instruction
567,400
2519 Academic Support
12,000
2520 Student Services
28,300
2521 Institutional Support
23,200
2522 Operations and Maintenance
17,500
2523 Scholarships and Fellowships
1,500
2524 Item 140
To Salt Lake Community College - Special Projects2525 In addition to the intent language in item 73 of the Higher
2526 Education Base Budget (Senate Bill 1, 2024 General Session),
2527 the Legislature amends paragraph one to read: "The Legislature
2528 intends that funding allocated to Student Success be used to
2529 provide access and assistance to all students regardless of race,
2530 color, ethnicity, sex, sexual orientation, national origin,
2531 religion, or gender identity. The Legislature further intends that
2532 the Board of Higher Education report to the Higher Education
2533 Appropriations Subcommittee on the status and allocation of
2534 these funds before July 1, 2025."
2535 Utah Board of Higher Education
2536 Item 141
To Utah Board of Higher Education - Administration2536 Item 141
2537 From Income Tax Fund
(9,058,900)
2538 From Income Tax Fund, One-time
6,631,800
2539 From Federal Funds
(6,700)
2540 Schedule of Programs:
2541 Administration
(2,427,100)
2542 Utah Data Research Center
(6,700)
2543 The Legislature intends that the institutions of the Utah
2544 System of Higher Education increase its fleet by up to 54
2545 vehicles with funding from existing appropriations as presented
2546 in the USHE Vehicle Expansion Report FY 2025.
2547 The Legislature intends that the $5,000,000 appropriation
2548 in this item for Technical College Equipment be distributed
2549 equitably to the institutions by the Board of Higher Education.
2550 The Legislature further intends that the board report
2551 electronically to the Higher Education Appropriations
2552 Subcommittee regarding the distribution methodology before
2553 distributing the funds.
2554 Item 142
To Utah Board of Higher Education - Student Assistance2555 From Income Tax Fund
(174,100)
2556 From Income Tax Fund, One-time
174,100
2557 Item 143
To Utah Board of Higher Education - Student Support2558 From Income Tax Fund
(50,600)
2559 From Income Tax Fund, One-time
50,600
2560 Item 144
To Utah Board of Higher Education - Talent Ready Utah2561 From Income Tax Fund
2,212,600
2562 From Income Tax Fund, One-time
4,787,400
2563 From Dedicated Credits Revenue
(52,400)
2564 Schedule of Programs:
2565 Talent Ready Utah
6,947,600
2566 The Legislature intends that appropriations from the Utah
2567 Capital Investment Corporation Restricted Account be used by
2568 the Utah Board of Education for the Utah Innovation Lab and
2569 shall not lapse at the close of fiscal year 2025.
2570 Bridgerland Technical College
2571 Item 145
To Bridgerland Technical College - Education and General2571 Item 145
2572 From Income Tax Fund
357,100
2573 From Income Tax Fund, One-time
113,200
2574 From Dedicated Credits Revenue
829,900
2575 Schedule of Programs:
2576 Instruction
961,600
2577 Public Service
2,400
2578 Academic Support
20,000
2579 Student Services
43,100
2580 Institutional Support
157,200
2581 Operations and Maintenance
115,900
2582 Item 146
To Bridgerland Technical College - Special Projects2583 In addition to the intent language in item 80 of the Higher
2584 Education Base Budget (Senate Bill 1, 2024 General Session),
2585 the Legislature amends paragraph one to read: "The Legislature
2586 intends that funding allocated to Student Success be used to
2587 provide access and assistance to all students regardless of race,
2588 color, ethnicity, sex, sexual orientation, national origin,
2589 religion, or gender identity. The Legislature further intends that
2590 the Board of Higher Education report to the Higher Education
2591 Appropriations Subcommittee on the status and allocation of
2592 these funds before July 1, 2025."
2593 Davis Technical College
2594 Item 147
To Davis Technical College - Education and General2594 Item 147
2595 From Income Tax Fund
917,700
2596 From Income Tax Fund, One-time
55,500
2597 From Dedicated Credits Revenue
817,500
2598 Schedule of Programs:
2599 Instruction
913,600
2600 Academic Support
433,700
2601 Student Services
161,500
2602 Institutional Support
208,400
2603 Operations and Maintenance
66,400
2604 Scholarships and Fellowships
7,100
2605 Item 148
To Davis Technical College - Special Projects2606 In addition to the intent language in item 82 of the Higher
2607 Education Base Budget (Senate Bill 1, 2024 General Session),
2608 the Legislature amends paragraph one to read: "The Legislature
2609 intends that funding allocated to Student Success be used to
2610 provide access and assistance to all students regardless of race,
2611 color, ethnicity, sex, sexual orientation, national origin,
2612 religion, or gender identity. The Legislature further intends that
2613 the Board of Higher Education report to the Higher Education
2614 Appropriations Subcommittee on the status and allocation of
2615 these funds before July 1, 2025."
2616 Dixie Technical College
2617 Item 149
To Dixie Technical College - Education and General2617 Item 149
2618 From Income Tax Fund
1,174,500
2619 From Income Tax Fund, One-time
234,500
2620 From Dedicated Credits Revenue
568,000
2621 Schedule of Programs:
2622 Instruction
1,030,200
2623 Public Service
4,100
2624 Academic Support
46,700
2625 Student Services
125,900
2626 Institutional Support
521,900
2627 Operations and Maintenance
228,200
2628 Scholarships and Fellowships
20,000
2629 Item 150
To Dixie Technical College - Special Projects2630 In addition to the intent language in item 84 of the Higher
2631 Education Base Budget (Senate Bill 1, 2024 General Session),
2632 the Legislature amends paragraph one to read: "The Legislature
2633 intends that funding allocated to Student Success be used to
2634 provide access and assistance to all students regardless of race,
2635 color, ethnicity, sex, sexual orientation, national origin,
2636 religion, or gender identity. The Legislature further intends that
2637 the Board of Higher Education report to the Higher Education
2638 Appropriations Subcommittee on the status and allocation of
2639 these funds before July 1, 2025."
2640 Mountainland Technical College
2641 Item 151
To Mountainland Technical College - Education and General2641 Item 151
2642 From Income Tax Fund
2,896,500
2643 From Income Tax Fund, One-time
(1,368,800)
2644 From Dedicated Credits Revenue
1,823,700
2645 Schedule of Programs:
2646 Instruction
2,355,100
2647 Academic Support
489,900
2648 Student Services
351,500
2649 Institutional Support
1,030,600
2650 Operations and Maintenance
(875,700)
2651 Item 152
To Mountainland Technical College - Special Projects2652 In addition to the intent language in item 86 of the Higher
2653 Education Base Budget (Senate Bill 1, 2024 General Session),
2654 the Legislature amends paragraph one to read: "The Legislature
2655 intends that funding allocated to Student Success be used to
2656 provide access and assistance to all students regardless of race,
2657 color, ethnicity, sex, sexual orientation, national origin,
2658 religion, or gender identity. The Legislature further intends that
2659 the Board of Higher Education report to the Higher Education
2660 Appropriations Subcommittee on the status and allocation of
2661 these funds before July 1, 2025."
2662 Ogden-Weber Technical College
2663 Item 153
To Ogden-Weber Technical College - Education and General2663 Item 153
2664 From Income Tax Fund
1,532,100
2665 From Income Tax Fund, One-time
(510,800)
2666 From Dedicated Credits Revenue
198,500
2667 Schedule of Programs:
2668 Instruction
629,200
2669 Academic Support
68,000
2670 Student Services
173,800
2671 Institutional Support
246,100
2672 Operations and Maintenance
102,700
2673 Item 154
To Ogden-Weber Technical College - Special Projects2674 In addition to the intent language in item 88 of the Higher
2675 Education Base Budget (Senate Bill 1, 2024 General Session),
2676 the Legislature amends paragraph one to read: "The Legislature
2677 intends that funding allocated to Student Success be used to
2678 provide access and assistance to all students regardless of race,
2679 color, ethnicity, sex, sexual orientation, national origin,
2680 religion, or gender identity. The Legislature further intends that
2681 the Board of Higher Education report to the Higher Education
2682 Appropriations Subcommittee on the status and allocation of
2683 these funds before July 1, 2025."
2684 Southwest Technical College
2685 Item 155
To Southwest Technical College - Education and General2685 Item 155
2686 From Income Tax Fund
1,158,300
2687 From Income Tax Fund, One-time
44,500
2688 From Dedicated Credits Revenue
153,300
2689 Schedule of Programs:
2690 Instruction
651,100
2691 Academic Support
104,400
2692 Student Services
101,900
2693 Institutional Support
325,200
2694 Operations and Maintenance
172,000
2695 Scholarships and Fellowships
1,500
2696 Item 156
To Southwest Technical College - Special Projects2697 In addition to the intent language in item 90 of the Higher
2698 Education Base Budget (Senate Bill 1, 2024 General Session),
2699 the Legislature amends paragraph one to read: "The Legislature
2700 intends that funding allocated to Student Success be used to
2701 provide access and assistance to all students regardless of race,
2702 color, ethnicity, sex, sexual orientation, national origin,
2703 religion, or gender identity. The Legislature further intends that
2704 the Board of Higher Education report to the Higher Education
2705 Appropriations Subcommittee on the status and allocation of
2706 these funds before July 1, 2025."
2707 Tooele Technical College
2708 Item 157
To Tooele Technical College - Education and General2708 Item 157
2709 From Income Tax Fund
(44,500)
2710 From Income Tax Fund, One-time
(254,200)
2711 From Dedicated Credits Revenue
331,500
2712 Schedule of Programs:
2713 Instruction
160,700
2714 Student Services
61,600
2715 Institutional Support
79,500
2716 Operations and Maintenance
(269,000)
2717 Item 158
To Tooele Technical College - Special Projects2718 In addition to the intent language in item 92 of the Higher
2719 Education Base Budget (Senate Bill 1, 2024 General Session),
2720 the Legislature amends paragraph one to read: "The Legislature
2721 intends that funding allocated to Student Success be used to
2722 provide access and assistance to all students regardless of race,
2723 color, ethnicity, sex, sexual orientation, national origin,
2724 religion, or gender identity. The Legislature further intends that
2725 the Board of Higher Education report to the Higher Education
2726 Appropriations Subcommittee on the status and allocation of
2727 these funds before July 1, 2025."
2728 Uintah Basin Technical College
2729 Item 159
To Uintah Basin Technical College - Education and General2729 Item 159
2730 From Income Tax Fund
496,000
2731 From Income Tax Fund, One-time
66,100
2732 From Dedicated Credits Revenue
407,200
2733 Schedule of Programs:
2734 Instruction
780,400
2735 Student Services
22,900
2736 Institutional Support
107,200
2737 Operations and Maintenance
58,800
2738 Item 160
To Uintah Basin Technical College - Special Projects2739 In addition to the intent language in item 94 of the Higher
2740 Education Base Budget (Senate Bill 1, 2024 General Session),
2741 the Legislature amends paragraph one to read: "The Legislature
2742 intends that funding allocated to Student Success be used to
2743 provide access and assistance to all students regardless of race,
2744 color, ethnicity, sex, sexual orientation, national origin,
2745 religion, or gender identity. The Legislature further intends that
2746 the Board of Higher Education report to the Higher Education
2747 Appropriations Subcommittee on the status and allocation of
2748 these funds before July 1, 2025."
2749 Natural Resources, Agriculture, and Environmental Quality
2750 Department of Agriculture and Food
2751 Item 161
To Department of Agriculture and Food - Administration2750 Department of Agriculture and Food
2751 Item 161
2752 From General Fund, One-time
500,000
2753 Schedule of Programs:
2754 Commissioner's Office
500,000
2755 In accordance with UCA 63J-1-903, the Legislature intends
2756 that the Department of Agriculture and Food report the final
2757 status of performance measures established in FY 2024
2758 appropriations bills for the Administration line item to the
2759 Office of the Legislative Fiscal Analyst and to the Governor's
2760 Office of Planning and Budget before August 15, 2024. For FY
2761 2025, the Department of Agriculture and Food shall report on
2762 the following performance measures: 1. Fee Reporting
2763 Accuracy (Target = 90%); and 2. Continuous Improvement
2764 Project (Target = 100%).
2765 Item 162
To Department of Agriculture and Food - Animal Industry2766 From General Fund
(25,000)
2767 From Federal Funds
(300,000)
2768 From Closing Nonlapsing Balances
300,000
2769 Schedule of Programs:
2770 Animal Health
(25,000)
2771 In accordance with UCA 63J-1-903, the Legislature intends
2772 that the Department of Agriculture and Food report the final
2773 status of performance measures established in FY 2024
2774 appropriations bills for the Animal Industry line item to the
2775 Office of the Legislative Fiscal Analyst and to the Governor's
2776 Office of Planning and Budget before August 15, 2024. For FY
2777 2025, the Department of Agriculture and Food shall report on
2778 the following performance measures: 1. Number of Animal
2779 Health Outreach Events (Target = 30); 2. Meat Inspector
2780 Sanitation Task Completion (Target = 70%); 3. Number of
2781 Animal Traces Completed in 1 Hour (Target = 100%); and 4.
2782 Change of Livestock Ownership Training Hours (Target = 40).
2783 Item 163
To Department of Agriculture and Food - Building Operations2784 From General Fund
179,800
2785 Schedule of Programs:
2786 Building Operations
179,800
2787 Item 164
To Department of Agriculture and Food - Invasive Species2788 Mitigation
2789 From Federal Funds
120,000
2790 Schedule of Programs:
2791 Invasive Species Mitigation
120,000
2792 In accordance with UCA 63J-1-903, the Legislature intends
2793 that the Department of Agriculture and Food report the final
2794 status of performance measures established in FY 2024
2795 appropriations bills for the Invasive Species Mitigation line
2796 item to the Office of the Legislative Fiscal Analyst and to the
2797 Governor's Office of Planning and Budget before August 15,
2798 2024. For FY 2025, the Department of Agriculture and Food
2799 shall report on the following performance measures: 1.
2800 Treatment Monitoring Results (Target = 100%); 2. EDRR
2801 Points Treated (Target = 65%); and 3. Population Invasiveness
2802 (Target = 15%).
2803 Item 165
To Department of Agriculture and Food - Marketing and2804 Development
2805 From General Fund
(30,000)
2806 From General Fund, One-time
1,000,000
2807 From Federal Funds
1,410,000
2808 From Dedicated Credits Revenue
7,200
2809 Schedule of Programs:
2810 Marketing and Development
2,387,200
2811 In accordance with UCA 63J-1-903, the Legislature intends
2812 that the Department of Agriculture and Food report the final
2813 status of performance measures established in FY 2024
2814 appropriations bills for the Marketing and Development line
2815 item to the Office of the Legislative Fiscal Analyst and to the
2816 Governor's Office of Planning and Budget before August 15,
2817 2024. For FY 2025, the Department of Agriculture and Food
2818 shall report on the following performance measures: 1. Increase
2819 in Social Media Followers (Target = 5%); 2. Utah's Own
2820 Website Membership Profile Views (Target = 145,000); 3.
2821 Website Bounce Rate (Target = 70%); and 4. Utah's Own
2822 Membership Retention (Target = 80%).
2823 Item 166
To Department of Agriculture and Food - Plant Industry2824 From General Fund
(35,000)
2825 From Dedicated Credits Revenue
(15,000)
2826 Schedule of Programs:
2827 Plant Industry Administration
(35,000)
2828 Pesticide
(15,000)
2829 In accordance with UCA 63J-1-903, the Legislature intends
2830 that the Department of Agriculture and Food report the final
2831 status of performance measures established in FY 2024
2832 appropriations bills for the Plant Industry line item to the
2833 Office of the Legislative Fiscal Analyst and to the Governor's
2834 Office of Planning and Budget before August 15, 2024. For FY
2835 2025, the Department of Agriculture and Food shall report on
2836 the following performance measures: 1. Seed Compliance
2837 Violation Rate (Target = 10%); 2. Pesticide Compound
2838 Enforcement Action Rate (Target = 30%); and 3. Fertilizer
2839 Compliance Violation Rate (Target = 5%).
2840 The Legislature intends that the Division of Plant Industry
2841 purchase the following vehicles through Fleet Operations: one
2842 small SUV and two mid-sized trucks.
2843 Item 167
To Department of Agriculture and Food - Predatory Animal2844 Control
2845 From General Fund
300,000
2846 From General Fund, One-time
300,000
2847 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
108,000
2848 Schedule of Programs:
2849 Predatory Animal Control
708,000
2850 In accordance with UCA 63J-1-903, the Legislature intends
2851 that the Department of Agriculture and Food report the final
2852 status of performance measures established in FY 2024
2853 appropriations bills for the Predatory Animal Control line item
2854 to the Office of the Legislative Fiscal Analyst and to the
2855 Governor's Office of Planning and Budget before August 15,
2856 2024. For FY 2025, the Department of Agriculture and Food
2857 shall report on the following performance measures:1. Percent
2858 of Reported Predator Incidents with Response (Target = 80%);
2859 2. Number of Documented Kills of Livestock by Mountain
2860 Lions and Bears (Target = under 930); and 3. Rate of
2861 Cougarcaused Mortality of Deer (Target = 8%).
2862 The Legislature intends that up to $150,000 of the one-time
2863 General Fund be used by the Predatory Animal Control
2864 program to purchase a vehicle for each additional trapper hired
2865 with the ongoing funding provided by this item.
2866 Item 168
To Department of Agriculture and Food - Rangeland Improvement2867 From General Fund
(35,000)
2868 From General Fund, One-time
1,000,000
2869 From Gen. Fund Rest. - Rangeland Improvement Account, One-time
3,373,700
2870 Schedule of Programs:
2871 Rangeland Improvement Projects
4,373,700
2872 Grazing Improvement Program Administration
(35,000)
2873 In accordance with UCA 63J-1-903, the Legislature intends
2874 that the Department of Agriculture and Food report the final
2875 status of performance measures established in FY 2024
2876 appropriations bills for the Rangeland Improvement line item
2877 to the Office of the Legislative Fiscal Analyst and to the
2878 Governor's Office of Planning and Budget before August 15,
2879 2024. For FY 2025, the Department of Agriculture and Food
2880 shall report on the following performance measures: 1. Projects
2881 to Manage Grazing Intensity (Target = 15); 2. Animal Unit
2882 Months Affected by GIP Projects (Target = 250,000); and 3.
2883 Water System Improvements (Target = 150).
2884 Item 169
To Department of Agriculture and Food - Regulatory Services2885 From Federal Funds
(564,700)
2886 From Dedicated Credits Revenue
(15,000)
2887 From Revenue Transfers
(1,300)
2888 From Pass-through
(900)
2889 From Closing Nonlapsing Balances
450,000
2890 Schedule of Programs:
2891 Regulatory Services Administration
(70,900)
2892 Food Inspection
(61,000)
2893 In accordance with UCA 63J-1-903, the Legislature intends
2894 that the Department of Agriculture and Food report the final
2895 status of performance measures established in FY 2024
2896 appropriations bills for the Regulatory Services line item to the
2897 Office of the Legislative Fiscal Analyst and to the Governor's
2898 Office of Planning and Budget before August 15, 2024. For FY
2899 2025, the Department of Agriculture and Food shall report on
2900 the following performance measures: 1. Retail Fuel Inspections
2901 Compliance Rate (Target = 85%); 2. Percent of Critical
2902 Violations on Dairy Inspections (Target = 25%); 3. Retail Food
2903 Inspections without Risk Factors (Target = 50%); and 4.
2904 Number of Bedding and Upholstered Retail Inspections (Target
2905 = 350).
2906 The Legislature intends that the Division of Regulatory
2907 Services purchase the following vehicles through Fleet
2908 Operations: one large truck and one compact sedan.
2909 Item 170
To Department of Agriculture and Food - Resource Conservation2910 From General Fund
325,000
2911 From Federal Funds
(250,000)
2912 From General Fund Restricted - LeRay McAllister Critical Land Conservation Program
2913 Account
1,000,000
2914 From Closing Nonlapsing Balances
70,000
2915 Schedule of Programs:
2916 Conservation Administration
145,000
2917 Easements and Loan Projects
1,000,000
2918 In accordance with UCA 63J-1-903, the Legislature intends
2919 that the Department of Agriculture and Food report the final
2920 status of performance measures established in FY 2024
2921 appropriations bills for the Resource Conservation line item to
2922 the Office of the Legislative Fiscal Analyst and to the
2923 Governor's Office of Planning and Budget before August 15,
2924 2024. For FY 2025, the Department of Agriculture and Food
2925 shall report on the following performance measures: 1. Number
2926 of People Attending Soil Health Workshops (Target = 650) 2.
2927 Number of Conservation Commission Projects Completed
2928 (Target = 125); and 3. Change in Irrigation Efficiency from
2929 Water Optimization Projects (Target = 25%).
2930 Item 171
To Department of Agriculture and Food - State Fair Park Authority2931 In accordance with UCA 63J-1-903, the Legislature intends
2932 that the Department of Agriculture and Food report the final
2933 status of performance measures established in FY 2024
2934 appropriations bills for the State Fair Park Authority line item
2935 to the Office of the Legislative Fiscal Analyst and to the
2936 Governor's Office of Planning and Budget before August 15,
2937 2024. For FY 2025, the Department of Agriculture and Food
2938 shall report on the following performance measures: 1. State
2939 Fair Attendance (Target = 274,100); 2. Utah State Fair New
2940 Revenue (Target = $150,000); and 3. Fairpark Net Revenue
2941 (Target = 5%).
2942 Item 172
To Department of Agriculture and Food - Industrial Hemp2943 In accordance with UCA 63J-1-903, the Legislature intends
2944 that the Department of Agriculture and Food report the final
2945 status of performance measures established in FY 2024
2946 appropriations bills for the Industrial Hemp line item to the
2947 Office of the Legislative Fiscal Analyst and to the Governor's
2948 Office of Planning and Budget before August 15, 2024. For FY
2949 2025, the Department of Agriculture and Food shall report on
2950 the following performance measures: 1. Percent of Registered
2951 Products Inspected for Potency (Target = 6%); 2. Industrial
2952 Hemp Processor Inspections (Target = 80%); and 3. Percent of
2953 Unregistered Hemp Products during Inspections (Target =
2954 50%).
2955 Item 173
To Department of Agriculture and Food - Analytical Laboratory2956 From General Fund
(179,800)
2957 From Revenue Transfers
30,000
2958 Schedule of Programs:
2959 Analytical Laboratory
(149,800)
2960 In accordance with UCA 63J-1-903, the Legislature intends
2961 that the Department of Agriculture and Food report the final
2962 status of performance measures established in FY 2024
2963 appropriations bills for the Analytical Laboratory line item to
2964 the Office of the Legislative Fiscal Analyst and to the
2965 Governor's Office of Planning and Budget before August 15,
2966 2024. For FY 2025, the Department of Agriculture and Food
2967 shall report on the following performance measures: 1. Total
2968 Number of Samples Collected (excluding Medical Cannabis)
2969 (Target = 3,700); 2. Laboratory Certification (Target =
2970 Completion); 3. Laboratory Equipment Replacement (Target =
2971 0%); 4. Laboratory Test Results Completed Within 10 Days
2972 (Target = 100%); 5. Total Number of Tests Conducted
2973 (excluding Medical Cannabis) (Target = 10,000); and 6.
2974 Medical Cannabis Sample Collection within 7 Days of Request
2975 (Target = 100%).
2976 Department of Environmental Quality
2977 Item 174
To Department of Environmental Quality - Drinking Water2977 Item 174
2978 From Federal Funds, One-time
8,090,900
2979 From Revenue Transfers
(4,100)
2980 Schedule of Programs:
2981 Safe Drinking Water Act
163,300
2982 System Assistance
2,923,500
2983 State Revolving Fund
5,000,000
2984 In accordance with UCA 63J-1-903, the Legislature intends
2985 that the Department of Environmental Quality report the final
2986 status of performance measures established in FY 2024
2987 appropriations bills for the Drinking Water line item to the
2988 Office of the Legislative Fiscal Analyst and to the Governor's
2989 Office of Planning and Budget before August 15, 2024. For FY
2990 2025, the Department of Environmental Quality shall report on
2991 the following performance measures: 1. Population Served by
2992 Approved Water System (Target = 95%); 2. Public Water
2993 Systems with an Approved Rating (Target = 95%); and 3.
2994 Significant Drinking Water Deficiencies Resolved (Target =
2995 100%).
2996 Item 175
To Department of Environmental Quality - Environmental2997 Response and Remediation
2998 From General Fund
400
2999 From Dedicated Credits Revenue
1,200
3000 From Revenue Transfers
(16,100)
3001 Schedule of Programs:
3002 Voluntary Cleanup
16,800
3003 CERCLA
(700)
3004 Petroleum Storage Tank Cleanup
(3,700)
3005 Petroleum Storage Tank Compliance
(26,900)
3006 In accordance with UCA 63J-1-903, the Legislature intends
3007 that the Department of Environmental Quality report the final
3008 status of performance measures established in FY 2024
3009 appropriations bills for the Environmental Response and
3010 Remediation line item to the Office of the Legislative Fiscal
3011 Analyst and to the Governor's Office of Planning and Budget
3012 before August 15, 2024. For FY 2025, the Department of
3013 Environmental Quality shall report on the following
3014 performance measures: 1. Underground Storage Tank (UST)
3015 Compliance Rate (Target = 90%); 2. Issued Brownfield Tools
3016 (Target = 14); and 3. Closed Leaking Petroleum Storage Tank
3017 Sites (Target = 90).
3018 Item 176
To Department of Environmental Quality - Executive Director's3019 Office
3020 From General Fund
8,700
3021 From General Fund Restricted - Environmental Quality
35,900
3022 From Revenue Transfers
329,900
3023 Schedule of Programs:
3024 Executive Director Office Administration
383,800
3025 Radon
(9,300)
3026 In accordance with UCA 63J-1-903, the Legislature intends
3027 that the Department of Environmental Quality report the final
3028 status of performance measures established in FY 2024
3029 appropriations bills for the Executive Director's Office to the
3030 Office of the Legislative Fiscal Analyst and to the Governor's
3031 Office of Planning and Budget before August 15, 2024. For FY
3032 2025, the Department of Environmental Quality shall report on
3033 the following performance measures: 1. Timeliness of
3034 Resolving Audit Findings (Target = 100%); 2. Continuous
3035 Improvement Projects (Target = 100%); and 3. Customers Able
3036 to Complete their Intended Task on DEQ.utah.gov (Target =
3037 75%).
3038 Item 177
To Department of Environmental Quality - Waste Management3039 and Radiation Control
3040 From Federal Funds
250,000
3041 From Federal Funds, One-time
109,300
3042 From General Fund Restricted - Environmental Quality
303,400
3043 From Revenue Transfers
51,500
3044 Schedule of Programs:
3045 Solid Waste
359,300
3046 Radiation
51,500
3047 Low Level Radioactive Waste
303,400
3048 In accordance with UCA 63J-1-903, the Legislature intends
3049 that the Department of Environmental Quality report the final
3050 status of performance measures established in FY 2024
3051 appropriations bills for the Waste Management and Radiation
3052 Control line item to the Office of the Legislative Fiscal Analyst
3053 and to the Governor's Office of Planning and Budget before
3054 August 15, 2024. For FY 2025, the Department of
3055 Environmental Quality shall report on the following
3056 performance measures: 1. Compliance Assistance Provided for
3057 Small Businesses (Target = 65 businesses); 2. Percent of
3058 Permits and Licenses Issued/Modified Within Set Timeframes
3059 (Target = 90%); and 3. Compliance Rate of Medical X-Ray
3060 Facilities (Target = 90%).
3061 Item 178
To Department of Environmental Quality - Water Quality3062 From Federal Funds, One-time
1,922,900
3063 From Revenue Transfers
(11,200)
3064 Schedule of Programs:
3065 Water Quality Support
77,900
3066 Water Quality Protection
1,620,800
3067 Water Quality Permits
213,000
3068 In accordance with UCA 63J-1-903, the Legislature intends
3069 that the Department of Environmental Quality report the final
3070 status of performance measures established in FY 2024
3071 appropriations bills for the Water Quality line item to the
3072 Office of the Legislative Fiscal Analyst and to the Governor's
3073 Office of Planning and Budget before August 15, 2024. For FY
3074 2025, the Department of Environmental Quality shall report on
3075 the following performance measures: 1. Municipal Wastewater
3076 Effluent Quality (mg/L Oxygen Potential) (Target = 435); 2.
3077 Percent of Permits Renewed on Time (Target = 95%); and 3.
3078 Percent of Permit Holders in Compliance (Target = 90%).
3079 Item 179
To Department of Environmental Quality - Air Quality3080 From General Fund
(8,700)
3081 From Federal Funds, One-time
20,254,900
3082 From Dedicated Credits Revenue
702,300
3083 From General Fund Restricted - Environmental Quality
(35,900)
3084 From Revenue Transfers
(290,900)
3085 Schedule of Programs:
3086 Air Quality Administration
75,600
3087 Planning
20,081,000
3088 Compliance
135,100
3089 Permitting
330,000
3090 In accordance with UCA 63J-1-903, the Legislature intends
3091 that the Department of Environmental Quality report the final
3092 status of performance measures established in FY 2024
3093 appropriations bills for the Air Quality line item to the Office
3094 of the Legislative Fiscal Analyst and to the Governor's Office
3095 of Planning and Budget before August 15, 2024. For FY 2025,
3096 the Department of Environmental Quality shall report on the
3097 following performance measures: 1. Facility Compliance with
3098 Air Quality Standards (Target = 94.5%); 2. Percent of Data
3099 Available from Air Monitoring Samplers (Target = 98%); 3.
3100 Per Capita Rate of Statewide Air Emissions (Target = 0.5); and
3101 4. Percent of Approval Orders Issued Within 180 Days (Target
3102 = 95%).
3103 Department of Natural Resources
3104 Item 180
To Department of Natural Resources - Administration3104 Item 180
3105 From General Fund
(19,000)
3106 From General Fund Restricted - Sovereign Lands Management
(1,800)
3107 From General Fund Restricted - Sovereign Lands Management, One-time
15,000
3108 Schedule of Programs:
3109 Executive Director
(19,000)
3110 Lake Commissions
13,200
3111 In accordance with UCA 63J-1-903, the Legislature intends
3112 that the Department of Natural Resources report the final status
3113 of performance measures established in FY 2024
3114 appropriations bills for the Administration line item to the
3115 Office of the Legislative Fiscal Analyst and to the Governor's
3116 Office of Planning and Budget before August 15, 2024. For FY
3117 2025, the Department of Natural Resources shall report on the
3118 following performance measures: 1. Ratio of Total Employees
3119 to Administration (Target = 55); 2. Percent of Budget from
3120 Non-General Fund Sources (Target = 80%); and 3. Adverse
3121 Audit Findings (Target = 0).
3122 The Legislature intends that the $45,000 ongoing General
3123 Fund and $55,000 ongoing funding from the Sovereign Lands
3124 Management Account in the Lake Commission appropriation
3125 unit be used for the Bear Lake Commission.
3126 Item 181
To Department of Natural Resources - Contributed Research3127 In accordance with UCA 63J-1-903, the Legislature intends
3128 that the Department of Natural Resources report the final status
3129 of performance measures established in FY 2024
3130 appropriations bills for the Contributed Research line item to
3131 the Office of the Legislative Fiscal Analyst and to the
3132 Governor's Office of Planning and Budget before August 15,
3133 2024. For FY 2025, the Department of Natural Resources shall
3134 report on the following performance measures: 1. Hunter
3135 Satisfaction Survey Results (Target = 3.3); 2. Percentage of
3136 Limited Entry Elk Units Meeting Age Objective for Harvested
3137 Bulls (Target = 80%); 3. Percentage of Mule Deer Units
3138 Meeting Buck to Doe Ratio (Target = 80%).
3139 Item 182
To Department of Natural Resources - Cooperative Agreements3140 In accordance with UCA 63J-1-903, the Legislature intends
3141 that the Department of Natural Resources report the final status
3142 of performance measures established in FY 2024
3143 appropriations bills for the Cooperative Agreements line item
3144 to the Office of the Legislative Fiscal Analyst and to the
3145 Governor's Office of Planning and Budget before August 15,
3146 2024. For FY 2025, the Department of Natural Resources shall
3147 report on the following performance measures: 1. New Wildlife
3148 Species Listed Under the Endangered Species Act (Target = 0);
3149 2. Public Contacts on Aquatic Invasive Species (Target =
3150 400,000); 3. Boat Decontaminations (Target = 10,000); and 4.
3151 Habitat Acres Restored Annually (Target = 180,000).
3152 Item 183
To Department of Natural Resources - DNR Pass Through3153 From General Fund, One-time
250,000
3154 Schedule of Programs:
3155 DNR Pass Through
250,000
3156 In accordance with UCA 63J-1-903, the Legislature intends
3157 that the Department of Natural Resources report the final status
3158 of performance measures established in FY 2024
3159 appropriations bills for the DNR Pass Through line item to the
3160 Office of the Legislative Fiscal Analyst and to the Governor's
3161 Office of Planning and Budget before August 15, 2024. For FY
3162 2025, the Department of Natural Resources shall report on the
3163 following performance measures: 1. Disperse Funding
3164 According to Legislative Directive (Target = 100%); 2. Percent
3165 Completed on Time and on Budget (Target = 100%); 3.
3166 Maintain Auditing Costs Less Than 8% of Appropriations
3167 (Target = 8%); and 4. Number of Annual Visitors to the Hogle
3168 Zoo (Target = 1,000,000).
3169 The Legislature intends that the Division of Finance shall
3170 not disburse the funding provided by this item for the State
3171 Management of Wolves until a comprehensive financial audit
3172 of past expenditures of state funds has been presented to and
3173 reviewed by the Natural Resources, Agriculture and
3174 Environmental Quality Appropriations Subcommittee. Further,
3175 funding provided by this item shall only be paid on a
3176 reimbursement basis; all requested documentation related to
3177 reimbursement shall be free of redaction.
3178 Item 184
To Department of Natural Resources - Forestry, Fire, and State3179 Lands
3180 From General Fund
(200,000)
3181 From General Fund, One-time
3,400,000
3182 From Dedicated Credits Revenue
1,000,000
3183 From General Fund Restricted - Sovereign Lands Management
1,189,300
3184 From General Fund Restricted - Sovereign Lands Management, One-time
7,650,000
3185 Schedule of Programs:
3186 Fire Management
1,000,000
3187 Lands Management
1,339,300
3188 Project Management
10,700,000
3189 In accordance with UCA 63J-1-903, the Legislature intends
3190 that the Department of Natural Resources report the final status
3191 of performance measures established in FY 2024
3192 appropriations bills for the Forestry, Fire, and State Lands line
3193 item to the Office of the Legislative Fiscal Analyst and to the
3194 Governor's Office of Planning and Budget before August 15,
3195 2024. For FY 2025, the Department of Natural Resources shall
3196 report on the following performance measures: 1. Number of
3197 Trained Firefighters (Target = 3,246); 2. Communities With
3198 'Tree City USA' Recognition (Target = 72); and 3. Acres of
3199 Hazardous Fuel Reduction Treatments (Target = 7,500).
3200 The Legislature intends that the Division of Forestry, Fire
3201 and State Lands purchase seven vehicles through Fleet
3202 Operations.
3203 The Legislature intends that the Division of Finance shall
3204 not disburse the funding provided by this item for the Atlantis
3205 Foundation until a comprehensive financial audit of past
3206 expenditures of state funds has been presented to and reviewed
3207 by the Natural Resources, Agriculture and Environmental
3208 Quality Appropriations Subcommittee. Further, funding
3209 provided by this item shall only be paid on a reimbursement
3210 basis; all requested documentation related to reimbursement
3211 shall be free of redaction.
3212 Item 185
To Department of Natural Resources - Oil, Gas, and Mining3213 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
200,000
3214 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time
3215
723,000
3216 Schedule of Programs:
3217 Oil and Gas Program
923,000
3218 In accordance with UCA 63J-1-903, the Legislature intends
3219 that the Department of Natural Resources report the final status
3220 of performance measures established in FY 2024
3221 appropriations bills for the Oil, Gas, and Mining line item to
3222 the Office of the Legislative Fiscal Analyst and to the
3223 Governor's Office of Planning and Budget before August 15,
3224 2024. For FY 2025, the Department of Natural Resources shall
3225 report on the following performance measures: 1. Timing of
3226 Issuing Large Mine Mineral Permits (Target = 100%); 2.
3227 Average Number of Days Between Well Inspections (Target =
3228 365); and 3. Average Number of Days to Conduct Inspections
3229 for Priority 1 Sites (Target = 90).
3230 Item 186
To Department of Natural Resources - Species Protection3231 From General Fund, One-time
2,000,000
3232 Schedule of Programs:
3233 Species Protection
2,000,000
3234 In accordance with UCA 63J-1-903, the Legislature intends
3235 that the Department of Natural Resources report the final status
3236 of performance measures established in FY 2024
3237 appropriations bills for the Species Protection line item to the
3238 Office of the Legislative Fiscal Analyst and to the Governor's
3239 Office of Planning and Budget before August 15, 2024. For FY
3240 2025, the Department of Natural Resources shall report on the
3241 following performance measures: 1. Red Shiner Eradication
3242 from 37 miles of the Virgin River in Utah (Target = 100%); 2.
3243 Delisting or Downlisting (Target = 1); and 3. June Sucker
3244 Population Enhancement (Target = 5,000).
3245 Item 187
To Department of Natural Resources - Utah Geological Survey3246 From General Fund
(200)
3247 From General Fund, One-time
400,000
3248 From Dedicated Credits Revenue
143,800
3249 From Revenue Transfers
1,030,400
3250 Schedule of Programs:
3251 Energy and Minerals
1,574,200
3252 Geologic Hazards
(200)
3253 In accordance with UCA 63J-1-903, the Legislature intends
3254 that the Department of Natural Resources report the final status
3255 of performance measures established in FY 2024
3256 appropriations bills for the Utah Geological Survey to the
3257 Office of the Legislative Fiscal Analyst and to the Governor's
3258 Office of Planning and Budget before August 15, 2024. For FY
3259 2025, the Department of Natural Resources shall report on the
3260 following performance measures: 1. Item Views in the UGS
3261 GeoData Archive (Target = 3,500,000); 2. Public Engagement
3262 of UGS Reports (Target = 60,000); and 3. UGS Interactive
3263 Map Layers Usage (Target = 17,000,000).
3264 Item 188
To Department of Natural Resources - Water Resources3265 From General Fund
(352,800)
3266 From General Fund, One-time
10,500,000
3267 From Expendable Receipts, One-time
800,000
3268 From Water Resources Conservation and Development Fund, One-time
1,650,000
3269 Schedule of Programs:
3270 Cloud Seeding
800,000
3271 Interstate Streams
(352,800)
3272 Planning
12,150,000
3273 In accordance with UCA 63J-1-903, the Legislature intends
3274 that the Department of Natural Resources report the final status
3275 of performance measures established in FY 2024
3276 appropriations bills for the Water Resources line item to the
3277 Office of the Legislative Fiscal Analyst and to the Governor's
3278 Office of Planning and Budget before August 15, 2024. For FY
3279 2025, the Department of Natural Resources shall report on the
3280 following performance measures: 1. Municipal and Industrial
3281 Water Use Reduction from 2015 Baseline (Target = 16%); 2.
3282 Percentage of Precipitation Increase from Cloud Seeding
3283 (Target = 10%); and 3. Number of Projects Contracted by the
3284 Conservation and Development Fund (Target = 15).
3285 Item 189
To Department of Natural Resources - Water Rights3286 From General Fund
203,000
3287 From General Fund, One-time
3,037,500
3288 From General Fund Restricted - Water Rights Restricted Account, One-time
3289
567,400
3290 From General Fund Restricted - Sovereign Lands Management
1,000,000
3291 From General Fund Restricted - Sovereign Lands Management, One-time
1,000,000
3292 Schedule of Programs:
3293 Applications and Records
(2,000)
3294 Field Services
5,242,500
3295 Technical Services
567,400
3296 The Legislature intends that the Division of Water Rights
3297 purchase two vehicles through Fleet Operations.
3298 In accordance with UCA 63J-1-903, the Legislature intends
3299 that the Department of Natural Resources report the final status
3300 of performance measures established in FY 2024
3301 appropriations bills for the Water Rights line item to the Office
3302 of the Legislative Fiscal Analyst and to the Governor's Office
3303 of Planning and Budget before August 15, 2024. For FY 2025,
3304 the Department of Natural Resources shall report on the
3305 following performance measures: 1. Timely Processing of
3306 Uncontested Applications (Target = 80); 2. Average Number of
3307 Unique Web Users to the Water Rights Website (Target =
3308 1,000); 3. Parties that Have Been Noticed in Comprehensive
3309 Adjudication (Target = 2,000); Percent of Systems in the State
3310 that are Fully Telemetered (Target = 25%); and 5. Year to
3311 Complete the Bear River Adjudication (Target = 2030).
3312 Item 190
To Department of Natural Resources - Watershed Restoration3313 In accordance with UCA 63J-1-903, the Legislature intends
3314 that the Department of Natural Resources report the final status
3315 of performance measures established in FY 2024
3316 appropriations bills for the Watershed Restoration line item to
3317 the Office of the Legislative Fiscal Analyst and to the
3318 Governor's Office of Planning and Budget before August 15,
3319 2024. For FY 2025, the Department of Natural Resources shall
3320 report on the following performance measures: 1. State
3321 Funding Leverage Ratio for WRI Projects (Target = 3); 2.
3322 Stream Miles Restored (Target = 175); and 3. Number of Acres
3323 Treated (Target = 120,000).
3324 Item 191
To Department of Natural Resources - Wildlife Resources3325 From General Fund, One-time
8,500,000
3326 From General Fund Restricted - Wildlife Resources
1,606,600
3327 From General Fund Restricted - Wildlife Resources, One-time
5,100,000
3328 Schedule of Programs:
3329 Administrative Services
1,606,600
3330 Director's Office
13,500,000
3331 Wildlife Section
100,000
3332 The Legislature intends that the Division of Wildlife
3333 Resources use up to $100,000 from the Wildlife Resources
3334 Account for prevention and compensation of damage caused by
3335 bison in FY 2025.
3336 In accordance with UCA 63J-1-903, the Legislature intends
3337 that the Department of Natural Resources report the final status
3338 of performance measures established in FY 2024
3339 appropriations bills for the Wildlife Resources line item to the
3340 Office of the Legislative Fiscal Analyst and to the Governor's
3341 Office of Planning and Budget before August 15, 2024. For FY
3342 2025, the Department of Natural Resources shall report on the
3343 following performance measures: 1. Percent of Law
3344 Enforcement Contacts Without Violation (Target = 90%); 2.
3345 Shooting Range Participation (Target = 90,000); 3. Hunting
3346 Participation (Target = 380,000) and 4. Fishing Participation
3347 (Target = 800,000).
3348 The Legislature intends that the General Fund appropriation
3349 for the Division of Wildlife Resources line item shall be used
3350 for making the mutually agreed upon $1,000,000 payment to
3351 the Utah School and Institutional Trust Lands Administration
3352 (SITLA) to preserve access to public land for hunters and
3353 wildlife dependent recreation.
3354 The Legislature intends that the Division of Wildlife
3355 Resources spends up to $400,000 on livestock damage.
3356 The Legislature intends that up to $1,350,000 of the
3357 General Fund appropriation for the Division of Wildlife
3358 Resources line item shall be used for efforts to contain aquatic
3359 invasive species at Lake Powell and prevent them from
3360 spreading to other waters in Utah. Upon request the division
3361 shall provide detailed documentation as to how its
3362 appropriation from the General Fund was spent.
3363 Under Section 63-J-603 of the Utah Code, the Legislature
3364 intends the $550,000 one-time appropriation from the Wildlife
3365 Resources Restricted Account provided in Laws of Utah 2023,
3366 Chapter 468, Item 123, shall not lapse at the close of FY 2024
3367 and the funding shall be used for the public access acquisition.
3368 Item 192
To Department of Natural Resources - Wildlife Resources Capital3369 Budget
3370 From General Fund, One-time
(599,400)
3371 From General Fund Restricted - Wildlife Resources, One-time
599,400
3372 In accordance with UCA 63J-1-903, the Legislature intends
3373 that the Department of Natural Resources report the final status
3374 of performance measures established in FY 2024
3375 appropriations bills for the Wildlife Resources Capital Budget
3376 line item to the Office of the Legislative Fiscal Analyst and to
3377 the Governor's Office of Planning and Budget before August
3378 15, 2024. For FY 2025, the Department of Natural Resources
3379 shall report on the following performance measures: 1. New
3380 Motorboat Access Projects (Target = 10); 2. DFCM Facility
3381 Audit Score (Target = 90%); and 3. Operating Hatcheries
3382 (Target = 13).
3383 Item 193
To Department of Natural Resources - Public Lands Policy3384 Coordinating Office
3385 From General Fund, One-time
650,000
3386 From Dedicated Credits Revenue
5,000
3387 Schedule of Programs:
3388 Public Lands Policy Coordinating Office
655,000
3389 In accordance with UCA 63J-1-903, the Legislature intends
3390 that the Department of Natural Resources report the final status
3391 of performance measures established in FY 2024
3392 appropriations bills for the Public Lands Policy Coordinating
3393 Office to the Office of the Legislative Fiscal Analyst and to the
3394 Governor's Office of Planning and Budget before August 15,
3395 2024. For FY 2025, the Department of Natural Resources shall
3396 report on the following performance measures: 1. Percent of
3397 Legal Filings Submitted On-time (Target = 100%); 2. Percent
3398 of Counties with Favorable Review of PLPCO Interactions
3399 (Target = 70%); and 3. Percent of Agencies with Favorable
3400 Review of PLPCO Interactions (Target = 70%).
3401 The Legislature intends that $650,000 from the General
3402 Fund provided by this item be used by the Utah Public Lands
3403 Policy Coordinating Office to procure the professional services
3404 of a private or nonprofit Utah corporation to provide legal
3405 support to the following counties: Beaver, Garfield, Kane,
3406 Piute, and Wayne in public lands related matters.
3407 Item 194
To Department of Natural Resources - Division of State Parks3408 From General Fund Restricted - State Park Fees
3,154,600
3409 From General Fund Restricted - State Park Fees, One-time
1,500,000
3410 Schedule of Programs:
3411 State Park Operation Management
4,654,600
3412 In accordance with UCA 63J-1-903, the Legislature intends
3413 that the Department of Natural Resources report the final status
3414 of performance measures established in FY 2024
3415 appropriations bills for State Parks to the Office of the
3416 Legislative Fiscal Analyst and to the Governor's Office of
3417 Planning and Budget before August 15, 2024. For FY 2025, the
3418 Department of Natural Resources shall report on the following
3419 performance measures: 1. Total Revenue Collections (Target =
3420 $42,000,000); 2. Gate Revenue (Target = $34,500,000); and 3.
3421 Expenditures (Target = $38,500,000).
3422 The Legislature intends that the General Fund appropriation
3423 for the State Parks operations line item shall be used primarily
3424 for the operations and maintenance of the division's heritage
3425 parks, museums, and This Is the Place Heritage Park. Upon
3426 request, the division shall provide detailed documentation as to
3427 how the division's general fund appropriation was spent.
3428 Item 195
To Department of Natural Resources - Division of Parks - Capital3429 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
3430
1,714,200
3431 From General Fund Restricted - State Park Fees, One-time
11,000,000
3432 Schedule of Programs:
3433 Renovation and Development
7,714,200
3434 Land Acquisition
5,000,000
3435 In accordance with UCA 63J-1-903, the Legislature intends
3436 that the Department of Natural Resources report the final status
3437 of performance measures established in FY 2024
3438 appropriations bills for State Parks Capital to the Office of the
3439 Legislative Fiscal Analyst and to the Governor's Office of
3440 Planning and Budget before August 15, 2024. For FY 2025, the
3441 Department of Natural Resources shall report on the following
3442 performance measures: 1. Donations Revenue (Target =
3443 $150,000); 2. Capital Renovation Projects Completed (Target =
3444 15).
3445 Item 196
To Department of Natural Resources - Division of Outdoor3446 Recreation
3447 From Dedicated Credits Revenue
200,000
3448 Schedule of Programs:
3449 Administration
200,000
3450 In accordance with UCA 63J-1-903, the Legislature intends
3451 that the Department of Natural Resources report the final status
3452 of performance measures established in FY 2024
3453 appropriations bills for the Outdoor Recreation line item to the
3454 Office of the Legislative Fiscal Analyst and to the Governor's
3455 Office of Planning and Budget before August 15, 2024. For FY
3456 2025, the Department of Natural Resources shall report on the
3457 following performance measures: 1. Trail Crew Projects
3458 Completed (Target = 96); 2. Adult OHV Education Course
3459 Completions (Target = 60,000); 3. Youth OHV Education
3460 Course Completions (Target = 2,500); 4. OHV Contacts Made
3461 During Patrols (Target = 60,000); 5. Boating Vessel
3462 Inspections Completed (Target = 5,000); 6. Youth Personal
3463 Watercraft Course Completions (Target = 1,000).
3464 The Legislature intends that the Division of Outdoor
3465 Recreation purchase eight vehicles through Fleet Operation.
3466 Item 197
To Department of Natural Resources - Division of Outdoor3467 Recreation- Capital
3468 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
3469
6,571,300
3470 From General Fund Restricted - Boating, One-time
77,000
3471 From General Fund Restricted - Off-highway Vehicle, One-time
2,086,000
3472 Schedule of Programs:
3473 Recreation Capital
6,046,700
3474 Trails Program
2,687,600
3475 The Legislature intends that the $840,000 one-time funding
3476 from the Off-highway Vehicle Account provided by this item
3477 be used for trail development and other infrastructure
3478 improvements benefitting off-highway vehicles in proximity to
3479 the Butch Cassidy State Monument.
3480 In accordance with UCA 63J-1-903, the Legislature intends
3481 that the Department of Natural Resources report the final status
3482 of performance measures established in FY 2024
3483 appropriations bills for the Outdoor Recreation Capital Budget
3484 line item to the Office of the Legislative Fiscal Analyst and to
3485 the Governor's Office of Planning and Budget before August
3486 15, 2024. For FY 2025, the Department of Natural Resources
3487 shall report on the following performance measures: 1. Days of
3488 Downtime for Snowcats Resulting from Preventable Accidents
3489 (Target = 20); 2. Percent of Division Assets Receiving
3490 Preventative Maintenance (Target = 95%); 3. Dollars of OHV
3491 Recreation Grants Awarded (Target = $3,600,000); 4. Percent
3492 of Utah Outdoor Recreation Grant Dollars Spent in Rural Areas
3493 (Target = 50%).
3494 Item 198
To Department of Natural Resources - Office of Energy3495 Development
3496 From General Fund
(236,000)
3497 From Federal Funds, One-time
28,285,500
3498 From Expendable Receipts
60,000
3499 From Revenue Transfers
75,000
3500 Schedule of Programs:
3501 Office of Energy Development
28,184,500
3502 In accordance with UCA 63J-1-903, the Legislature intends
3503 that the Department of Natural Resources report the final status
3504 of performance measures established in FY 2024
3505 appropriations bills for the Office of Energy Development line
3506 item to the Office of the Legislative Fiscal Analyst and to the
3507 Governor's Office of Planning and Budget before August 15,
3508 2024. For FY 2025, the Department of Natural Resources shall
3509 report on the following performance measures: 1. Energy
3510 Education and Workforce Development Training Opportunities
3511 (Target = 50); 2. Percent of RESTC Tax Incentive Applications
3512 Processed Within 30 Days (Target = 95%); and 3. Percent of
3513 Annual Milestones Achieved in U.S. D.O.E. Funded Programs
3514 (Target = 100%).
3515 Item 199
To Department of Natural Resources - Office of the Great Salt3516 Lake Commissioner
3517 From General Fund, One-time
170,600
3518 From Federal Funds, One-time
50,000,000
3519 From General Fund Restricted - Great Salt Lake Account, One-time
5,000,000
3520 From General Fund Restricted - Sovereign Lands Management, One-time
10,000,000
3521 Schedule of Programs:
3522 GSL Commissioner Administration
65,170,600
3523 School and Institutional Trust Lands Administration
3524 Item 200
To School and Institutional Trust Lands Administration3524 Item 200
3525 From Land Grant Management Fund
722,000
3526 From Land Grant Management Fund, One-time
1,000,000
3527 Schedule of Programs:
3528 Accounting
200,000
3529 Administration
345,000
3530 Information Technology Group
1,000,000
3531 Legal/Contracts
6,000
3532 Energy and Minerals
171,000
3533 In accordance with UCA 63J-1-903, the Legislature intends
3534 that the School and Institutional Trust Lands Administration
3535 report the final status of performance measures established in
3536 FY 2024 appropriations bills for the School and Institutional
3537 Trust Lands Administration to the Office of the Legislative
3538 Fiscal Analyst and to the Governor's Office of Planning and
3539 Budget before August 15, 2024. For FY 2025, the School and
3540 Institutional Trust Lands Administration shall report on the
3541 following performance measures: 1. Energy and Minerals
3542 Gross Revenue (Target = $70,000,000); 2. Surface Gross
3543 Revenue (Target = $14,215,000); and 3. Planning and
3544 Development Gross Revenue (Target = $37,200,000).
3545 Item 201
To School and Institutional Trust Lands Administration - Land3546 Stewardship and Restoration
3547 In accordance with UCA 63J-1-903, the Legislature intends
3548 that the School and Institutional Trust Lands Administration
3549 report the final status of performance measures established in
3550 FY 2024 appropriations bills for the Land Stewardship and
3551 Restoration to the Office of the Legislative Fiscal Analyst and
3552 to the Governor's Office of Planning and Budget before August
3553 15, 2024. For FY 2025, the School and Institutional Trust
3554 Lands Administration shall report on the following
3555 performance measures: 1. Number of Contacts with the Public
3556 for Stewardship Education (Target = 1,000); 2. Number of
3557 Acres of Watershed Restoration Treatments on Trust Lands
3558 (Target = 500); 3. Number of Habitat Conservation Projects for
3559 Sensitive Species (Target = 2).
3560 Item 202
To School and Institutional Trust Lands Administration - School3561 and Institutional Trust Lands Administration Capital
3562 In accordance with UCA 63J-1-903, the Legislature intends
3563 that the School and Institutional Trust Lands Administration
3564 report the final status of performance measures established in
3565 FY 2024 appropriations bills for the School and Institutional
3566 Trust Lands Administration Capital to the Office of the
3567 Legislative Fiscal Analyst and to the Governor's Office of
3568 Planning and Budget before August 15, 2024. For FY 2025, the
3569 School and Institutional Trust Lands Administration shall
3570 report on the following performance measures: 1. Number of
3571 Blocks with Land Use Plans Completed for Future
3572 Development (Target = 1); and 2. Water Right Purchases
3573 (Target = 2).
3574 Executive Appropriations
3575 Capitol Preservation Board
3576 Item 203
To Capitol Preservation Board3575 Capitol Preservation Board
3576 Item 203
3577 From General Fund, One-time
(1,382,600)
3578 From Dedicated Credits Revenue
205,100
3579 Schedule of Programs:
3580 Capitol Preservation Board
(1,177,500)
3581 Legislature
3582 Item 204
To Legislature - Office of Legislative Research and General3582 Item 204
3583 Counsel
3584 From General Fund
329,000
3585 Schedule of Programs:
3586 Administration
329,000
3587 Item 205
To Legislature - Office of the Legislative Fiscal Analyst3588 From General Fund
215,000
3589 Schedule of Programs:
3590 Administration and Research
215,000
3591 The Legislature intends that when the Office of the
3592 Legislative Fiscal Analyst and the Governor's Office of
3593 Planning and Budget do the Medicaid stress testing required by
3594 H.B. 51, Health and Human Services Funding Amendments,
3595 2024 General Session, that they include a scenario where the
3596 federal government reduces or eliminates reimbursement
3597 available to nursing homes via the Upper Payment Limit.
3598 Item 206
To Legislature - Office of the Legislative Auditor General3599 From General Fund
220,000
3600 Schedule of Programs:
3601 Administration
220,000
3602 Item 207
To Legislature - Legislative Services3603 From General Fund
236,000
3604 From General Fund, One-time
400,000
3605 Schedule of Programs:
3606 Pass Through
(100,000)
3607 Information Technology
736,000
3608 Item 208
To Legislature - Legislative Services Digital Wellness Commission3609 From General Fund
(300,000)
3610 From Beginning Nonlapsing Balances
(994,200)
3611 From Closing Nonlapsing Balances
994,200
3612 Schedule of Programs:
3613 Digital Wellness Commission
(300,000)
3614 Utah National Guard
3615 Item 209
To Utah National Guard3615 Item 209
3616 From General Fund
297,900
3617 From General Fund, One-time
3,000,000
3618 From Income Tax Fund, One-time
1,650,000
3619 From Federal Funds
577,900
3620 Schedule of Programs:
3621 Administration
(2,100)
3622 Operations and Maintenance
877,900
3623 Tuition Assistance
1,650,000
3624 West Traverse Sentinel Landscape
3,000,000
3625 Department of Veterans and Military Affairs
3626 Item 210
To Department of Veterans and Military Affairs - Veterans and3626 Item 210
3627 Military Affairs
3628 From General Fund
350,000
3629 Schedule of Programs:
3630 Administration
200,000
3631 Outreach Services
150,000
3632 Item 211
To Department of Veterans and Military Affairs - DVMA Pass3633 Through
3634 From General Fund
(50,000)
3635 From General Fund, One-time
1,740,000
3636 Schedule of Programs:
3637 DVMA Pass Through
1,690,000
3638 The Legislature intends that the Division of Finance shall
3639 not disburse the funding provided by this item for Best Defense
3640 Foundation until a comprehensive financial audit of past
3641 expenditures of state funds has been presented to and reviewed
3642 by the Executive Appropriations Committee. Further, funding
3643 provided by this item shall only be paid on a reimbursement
3644 basis; all requested documentation related to reimbursement
3645 shall be free of redaction.
3646 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
3647 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
3648 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
3649 accounts to which the money is transferred may be made without further legislative action, in
3650 accordance with statutory provisions relating to the funds or accounts.
3651 Executive Offices and Criminal Justice
3652 Governor's Office
3653 Item 212
To Governor's Office - Crime Victim Reparations Fund3652 Governor's Office
3653 Item 212
3654 In accordance with UCA 63J-1-903, the Legislature intends
3655 that the Governor's Office report the final status of performance
3656 measures established in FY 2024 appropriations bills for the
3657 Crime Victim Reparations Fund line item to the Office of the
3658 Legislative Fiscal Analyst and to the Governor's Office of
3659 Planning and Budget before August 15, 2024. For FY 2025, the
3660 Governor's Office shall report on the following performance
3661 measure: 1. Victim Reparation Claim Timeliness (Target =
3662 75%).
3663 Department of Public Safety
3664 Item 213
To Department of Public Safety - Alcoholic Beverage Control Act3664 Item 213
3665 Enforcement Fund
3666 From General Fund
(77,500)
3667 Schedule of Programs:
3668 Alcoholic Beverage Control Act Enforcement Fund
(77,500)
3669 Infrastructure and General Government
3670 Department of Government Operations
3671 Item 214
To Department of Government Operations - State Debt Collection3670 Department of Government Operations
3671 Item 214
3672 Fund
3673 In accordance with UCA 63J-1-903, the Legislature intends
3674 that the Department of Government Operations report the final
3675 status of performance measures established in FY 2024
3676 appropriations bills for the State Debt Collection line item to
3677 the Office of the Legislative Fiscal Analyst and to the
3678 Governor's Office of Planning and Budget before August 15,
3679 2024. For FY 2025, the Department of Government Operations
3680 shall report on the following performance measures: 1. Cost to
3681 Collect $1 as a Ratio (Target = $0.20); and 2. Percent of
3682 Accounts with Partial or Full Payment after 5 Years (Target =
3683 40%).
3684 Business, Economic Development, and Labor
3685 Public Service Commission
3686 Item 215
To Public Service Commission - Universal Public Telecom Service3685 Public Service Commission
3686 Item 215
3687 From Revenue Transfers, One-time
21,284,900
3688 Schedule of Programs:
3689 Universal Public Telecommunications Service Support
21,284,900
3690 Social Services
3691 Department of Workforce Services
3692 Item 216
To Department of Workforce Services - Olene Walker Low3691 Department of Workforce Services
3692 Item 216
3693 Income Housing
3694 From General Fund, One-time
7,000,000
3695 From Federal Funds
500,000
3696 Schedule of Programs:
3697 Olene Walker Low Income Housing
7,500,000
3698 Department of Health and Human Services
3699 Item 217
To Department of Health and Human Services - Allyson Gamble3699 Item 217
3700 Organ Donation Contribution Fund
3701 In accordance with UCA 63J-1-903, the Legislature intends
3702 that the Department of Health and Human Services report on
3703 the following performance measure for the Allyson Gamble
3704 Organ Donation Contribution Fund, whose mission is "To
3705 promote and support organ donations, maintain and operate a
3706 statewide organ donation registry and provide donor awareness
3707 education throughout the State of Utah." The department shall
3708 report to the Office of the Legislative Fiscal Analyst and to the
3709 Governor's Office of Planning and Budget before August 15,
3710 2024, the final status of performance measures established in
3711 FY 2024 appropriations bills. For FY 2025, the department
3712 shall report the following performance measure: Increase
3713 Division of Motor Vehicle/Driver's License Division
3714 Donations. Target - 15%.
3715 Item 218
To Department of Health and Human Services - Utah State3716 Hospital Unit Fund
3717 In accordance with UCA 63J-1-903, the Legislature intends
3718 that the Department of Health and Human Services report the
3719 final status of performance measures established in FY 2024
3720 appropriations bills for the Utah State Hospital Unit Fund line
3721 item to the Office of the Legislative Fiscal Analyst and to the
3722 Governor's Office of Planning and Budget before August 15,
3723 2024. For FY 2025, the Department of Health and Human
3724 Services shall report on the following performance measure: 1)
3725 Number of internal reviews completed with statute, federal
3726 regulations, and other requirements (Target = 1).
3727 Natural Resources, Agriculture, and Environmental Quality
3728 Department of Environmental Quality
3729 Item 219
To Department of Environmental Quality - Hazardous Substance3728 Department of Environmental Quality
3729 Item 219
3730 Mitigation Fund
3731 From General Fund
(400)
3732 From General Fund Restricted - Environmental Quality
(1,200)
3733 Schedule of Programs:
3734 Hazardous Substance Mitigation Fund
(1,600)
3735 Item 220
To Department of Environmental Quality - Waste Tire Recycling3736 Fund
3737 In accordance with UCA 63J-1-903, the Legislature intends
3738 that the Department of Environmental Quality report the final
3739 status of performance measures established in FY 2024
3740 appropriations bills for the Waste Tire Recycling Fund to the
3741 Office of the Legislative Fiscal Analyst and to the Governor's
3742 Office of Planning and Budget before August 15, 2024. For FY
3743 2025, the Department of Environmental Quality shall report on
3744 the following performance measure: 1. Number of Waste Tires
3745 Recycled (Target = 50,000).
3746 Department of Natural Resources
3747 Item 221
To Department of Natural Resources - Wildland Fire Suppression3747 Item 221
3748 Fund
3749 In accordance with UCA 63J-1-903, the Legislature intends
3750 that the Department of Natural Resources report the final status
3751 of performance measures established in FY 2024
3752 appropriations bills for the Wildland Fire Suppression Fund to
3753 the Office of the Legislative Fiscal Analyst and to the
3754 Governor's Office of Planning and Budget before August 15,
3755 2024. For FY 2025, the Department of Natural Resources shall
3756 report on the following performance measures: 1. Non-Federal
3757 Wildland Acres Burned (Target = 10,577); 2. Number of
3758 Entities Participating in the Cooperative Wildfire System
3759 (Target = 205); and 3. Rate of Human-Caused Wildfires
3760 (Target = 50%).
3761 Executive Appropriations
3762 Department of Veterans and Military Affairs
3763 Item 222
To Department of Veterans and Military Affairs - Utah Veterans3762 Department of Veterans and Military Affairs
3763 Item 222
3764 Nursing Home Fund
3765 From Federal Funds, One-time
32,666,200
3766 Schedule of Programs:
3767 Veterans Nursing Home Fund
32,666,200
3768 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
3769 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
3770 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
3771 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
3772 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
3773 amounts between funds and accounts as indicated.
3774 Executive Offices and Criminal Justice
3775 Attorney General
3776 Item 223
To Attorney General - ISF - Attorney General3775 Attorney General
3776 Item 223
3777 In accordance with UCA 63J-1-903, the Legislature intends
3778 that the Attorney General's Office report performance measures
3779 for the Attorney General ISF line item. The Attorney General's
3780 Office shall report to the Office of the Legislative Fiscal
3781 Analyst and to the Governor's Office of Planning and Budget
3782 before August 15, 2024, the final status of performance
3783 measures established in FY 2024 appropriations bills. For FY
3784 2025, the department shall report the following performance
3785 measures: 1) Attorney Staff Assessment (Target=90).
3786 Utah Department of Corrections
3787 Item 224
To Utah Department of Corrections - Utah Correctional Industries3787 Item 224
3788 Infrastructure and General Government
3789 Department of Government Operations
3790 Item 225
To Department of Government Operations - Division of Facilities3789 Department of Government Operations
3790 Item 225
3791 Construction and Management - Facilities Management
3792 The Legislature intends that the DFCM Internal Service
3793 Fund may add up to 15 FTE, up to 10 vehicles, and up to
3794 $500,000 in capital assets, beyond the authorized level if new
3795 facilities come online or maintenance agreements are requested
3796 in FY 2025. Any added FTEs, vehicles, and capital assets will
3797 be reviewed and may be approved by the Legislature in the next
3798 legislative session.
3799 Item 226
To Department of Government Operations - Division of Fleet3800 Operations
3801 In accordance with UCA 63J-1-903, the Legislature intends
3802 that the Department of Government Operations report the final
3803 status of performance measures established in FY 2024
3804 appropriations bills for the Division of Fleet Operations line
3805 item to the Office of the Legislative Fiscal Analyst and to the
3806 Governor's Office of Planning and Budget before August 15,
3807 2024. For FY 2025, the Department of Government Operations
3808 shall report on the following performance measures: 1. Audits
3809 of Agency Mobility (Target = 12); 2. Improve Light-duty Fleet
3810 Emission (Target = 35%); and 3. Fleet Financial Solvency
3811 (Target = 50%).
3812 Item 227
To Department of Government Operations - Division of3813 Purchasing and General Services
3814 In accordance with UCA 63J-1-903, the Legislature intends
3815 that the Department of Government Operations report the final
3816 status of performance measures established in FY 2024
3817 appropriations bills for the Purchasing line item to the Office of
3818 the Legislative Fiscal Analyst and to the Governor's Office of
3819 Planning and Budget before August 15, 2024. For FY 2025, the
3820 Department of Government Operations shall report on the
3821 following performance measures: 1. Days to Review Contract
3822 (Target = 4); and 2. Customer Service Score (Target = 9).
3823 Item 228
To Department of Government Operations - Risk Management3824 From General Fund, One-time
21,750,000
3825 From Premiums
45,455,200
3826 From Interest Income
600,000
3827 Schedule of Programs:
3828 ISF - Risk Management Administration
21,750,000
3829 Risk Management - Property
46,055,200
3830 In accordance with UCA 63J-1-903, the Legislature intends
3831 that the Department of Government Operations report the final
3832 status of performance measures established in FY 2024
3833 appropriations bills for the Risk Management line item to the
3834 Office of the Legislative Fiscal Analyst and to the Governor's
3835 Office of Planning and Budget before August 15, 2024. For FY
3836 2025, the Department of Government Operations shall report
3837 on the following performance measures: 1. Follow-up on
3838 Safety Findings (Target = 100%); 2. Processed Claims Where
3839 Staff Followed the Rules and Standards (Target = 96%); and 3.
3840 Liability Fund Reserves as % of Actuarily Calculated Target
3841 (Target = 100%).
3842 Item 229
To Department of Government Operations - Enterprise Technology3843 Division
3844 In accordance with UCA 63J-1-903, the Legislature intends
3845 that the Department of Government Operations report the final
3846 status of performance measures established in FY 2024
3847 appropriations bills for the Enterprise Technology Division line
3848 item to the Office of the Legislative Fiscal Analyst and to the
3849 Governor's Office of Planning and Budget before August 15,
3850 2024. For FY 2025, the Department of Government Operations
3851 shall report on the following performance measures: 1.
3852 Customer Satisfaction (Target = 4.5); 2. Competitive Rates
3853 (Target = 100%); and 3. Application Availability (Target =
3854 99%).
3855 In accordance with UCA 63J-1-903, the Legislature intends
3856 that the Department of Government Operations report the final
3857 status of performance measures established in FY 2024
3858 appropriations bills for the Enterprise Technology Division line
3859 item to the Office of the Legislative Fiscal Analyst and to the
3860 Governor's Office of Planning and Budget before August 15,
3861 2024. For FY 2025, the Department of Government Operations
3862 shall report on the following performance measures: 1.
3863 Customer Satisfaction (Target = 4); 2. Competitive Rates
3864 (Target = 100%); and 3. Application Availability (Target =
3865 99%).
3866 Item 230
To Department of Government Operations - Human Resources3867 Internal Service Fund
3868 From General Fund
(600)
3869 From Dedicated Credits Revenue
600
3870 In accordance with UCA 63J-1-903, the Legislature intends
3871 that the Department of Government Operations report the final
3872 status of performance measures established in FY 2024
3873 appropriations bills for the Human Resources Internal Service
3874 Fund line item to the Office of the Legislative Fiscal Analyst
3875 and to the Governor's Office of Planning and Budget before
3876 August 15, 2024. For FY 2025, the Department of Government
3877 Operations shall report on the following performance
3878 measures: 1. Days of Operating Expenses Held in Reserve
3879 (Target = 30); and 2. Satisfaction (Target = 91%).
3880 In accordance with UCA 63J-1-903, the Legislature intends
3881 that the Department of Government Operations report the final
3882 status of performance measures established in FY 2024
3883 appropriations bills for the Human Resources Internal Service
3884 Fund line item to the Office of the Legislative Fiscal Analyst
3885 and to the Governor's Office of Planning and Budget before
3886 August 15, 2024. For FY 2025, the Department of Government
3887 Operations shall report on the following performance
3888 measures: 1. Days of Operating Expenses Held in Reserve
3889 (Target = 30); 2. DHRM Staff to 100 State Employees Ratio
3890 (Target = 1.7); and 3. Satisfaction (Target = 91%).
3891 Business, Economic Development, and Labor
3892 Department of Alcoholic Beverage Services
3893 Item 231
To Department of Alcoholic Beverage Services - State Store Land3892 Department of Alcoholic Beverage Services
3893 Item 231
3894 Acquisition Fund
3895 The Legislature intends that the Department of Alcoholic
3896 Beverage Services spend up to $4.5 million from the State
3897 Store Land Acquisition and Building Construction Fund per
3898 property from the State Store Land Acquisition and Building
3899 Construction Fund to purchase property for the South Salt Lake
3900 and Murray stores in FY 2025.
3901 Governor's Office of Economic Opportunity
3902 Item 232
To Governor's Office of Economic Opportunity - State Small3902 Item 232
3903 Business Credit Initiative Program Fund
3904 In accordance with UCA 63J-1-903, the Legislature intends
3905 that the Governor's Office of Economic Opportunity report the
3906 final status of performance measures established in FY 2024
3907 appropriations bills for the State Small Business Credit
3908 Initiative Program Fund line item to the Office of the
3909 Legislative Fiscal Analyst and to the Governor's Office of
3910 Planning and Budget before August 15, 2024. For FY 2025, the
3911 Governor's Office of Economic Opportunity shall report on the
3912 following performance measure: 1. Small Business Loan Loss
3913 Minimization (Target = 3).
3914 Social Services
3915 Department of Health and Human Services
3916 Item 233
To Department of Health and Human Services - Qualified Patient3915 Department of Health and Human Services
3916 Item 233
3917 Enterprise Fund
3918 From Dedicated Credits Revenue
3,812,300
3919 From Beginning Fund Balance
3,728,000
3920 From Closing Fund Balance
(7,540,300)
3921 Natural Resources, Agriculture, and Environmental Quality
3922 Department of Agriculture and Food
3923 Item 234
To Department of Agriculture and Food - Agriculture Loan3922 Department of Agriculture and Food
3923 Item 234
3924 Programs
3925 In accordance with UCA 63J-1-903, the Legislature intends
3926 that the Department of Agriculture and Food report the final
3927 status of performance measures established in FY 2024
3928 appropriations bills for the Agriculture Loan Programs line
3929 item to the Office of the Legislative Fiscal Analyst and to the
3930 Governor's Office of Planning and Budget before August 15,
3931 2024. For FY 2025, the Department of Agriculture and Food
3932 shall report on the following performance measures: 1. Number
3933 of Applications Received (Target = 60); 2. Number of Loans
3934 Approved (Target = 40); 3. Dollar Amount of Loans Approved
3935 (Target = $8,000,000); and 4. Number of Loan Applications in
3936 Process (Target = 50).
3937 Item 235
To Department of Agriculture and Food - Qualified Production3938 Enterprise Fund
3939 From Dedicated Credits Revenue
923,400
3940 Schedule of Programs:
3941 Qualified Production Enterprise Fund
923,400
3942 In accordance with UCA 63J-1-903, the Legislature intends
3943 that the Department of Agriculture and Food report the final
3944 status of performance measures established in FY 2024
3945 appropriations bills for the Qualified Production Enterprise
3946 Fund to the Office of the Legislative Fiscal Analyst and to the
3947 Governor's Office of Planning and Budget before August 15,
3948 2024. For FY 2025, the Department of Agriculture and Food
3949 shall report on the following performance measures: 1. Medical
3950 Cannabis Establishments Inspected Twice Quarterly (Target =
3951 100%); 2. Percent of Inspected Products Violating Safety
3952 Standards (Target = 5%); and 3. Percent of Licensee Requests
3953 Responded to within 5 Business Days (Target = 90%).
3954 Department of Environmental Quality
3955 Item 236
To Department of Environmental Quality - Water Development3955 Item 236
3956 Security Fund - Drinking Water
3957 From Federal Funds, One-time
46,353,600
3958 Schedule of Programs:
3959 Drinking Water
46,353,600
3960 Item 237
To Department of Environmental Quality - Water Development3961 Security Fund - Water Quality
3962 From Federal Funds, One-time
17,928,000
3963 Schedule of Programs:
3964 Water Quality
17,928,000
3965 Department of Natural Resources
3966 Item 238
To Department of Natural Resources - Water Resources3966 Item 238
3967 Construction Fund
3968 In accordance with UCA 63J-1-903, the Legislature intends
3969 that the Department of Natural Resources report the final status
3970 of performance measures established in FY 2024
3971 appropriations bills for the Water Resources Construction Fund
3972 to the Office of the Legislative Fiscal Analyst and to the
3973 Governor's Office of Planning and Budget before August 15,
3974 2024. For FY 2025, the Department of Natural Resources shall
3975 report on the following performance measures: 1. Dam Safety
3976 Projects Contracted (Target = 1); 2. Number of Years for all
3977 High Hazard Dams to be Upgraded (Target = 30); and 3.
3978 Number of High Hazard Dams Needing to be Upgraded (Target
3979 = 5).
3980 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
3981 the State Division of Finance to transfer the following amounts between the following funds or
3982 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3983 must be authorized by an appropriation.
3984 Executive Offices and Criminal Justice
3985 Item 239
To General Fund Restricted - Indigent Defense Resources Account3985 Item 239
3986 In accordance with UCA 63J-1-903, the Legislature intends
3987 that the Governor's Office report the final status of performance
3988 measures established in FY 2024 appropriations bills for the
3989 General Fund Restricted - Indigent Defense Resources Account
3990 line item to the Office of the Legislative Fiscal Analyst and to
3991 the Governor's Office of Planning and Budget before August
3992 15, 2024. For FY 2025, the Governor's Office shall report on
3993 the following performance measures: 1. Principle 1:
3994 Organizational Capacity (Target = 10%); 2. Specialization
3995 (Target = 30%); 3. Principle 3: Scope of Representation
3996 (Target = 10%); 4. Principle 2: Counsel for All Eligible (Target
3997 = 10%); 5. Criminal Appeals (Target = 20%); 6.
3998 Regionalization of Indigent Defense Commission (Target =
3999 50%); 7. Principle 8: Effective Representation (Training,
4000 Resources, Compensation) (Target = 10%); 8. Principle 6:
4001 Right to Appeal (Target = 10%); 9. Survey Response (Target =
4002 10%); 10. Independently-Administered Defense Resources
4003 (Target = 40%); 11. Principle 7: Free From Conflicts of Interest
4004 (Target = 10%); 12. Principle 5: Specialization (Target = 10%);
4005 and 13. Principle 4: Independence (Target = 10%).
4006 Business, Economic Development, and Labor
4007 Item 240
To General Fund Restricted - Tourism Marketing Performance4007 Item 240
4008 Fund
4009 From General Fund
(200,000)
4010 From General Fund, One-time
(106,200)
4011 Schedule of Programs:
4012 General Fund Restricted - Tourism Marketing Performance
(306,200)
4013 In accordance with UCA 63J-1-903, the Legislature intends
4014 that the Governor's Office of Economic Opportunity report the
4015 final status of performance measures established in FY 2024
4016 appropriations bills for the General Fund Restricted - Tourism
4017 Marketing Performance Fund line item to the Office of the
4018 Legislative Fiscal Analyst and to the Governor's Office of
4019 Planning and Budget before August 15, 2024. For FY 2025, the
4020 Governor's Office of Economic Opportunity shall report on the
4021 following performance measure: 1. Tourism SUCCESS Metric
4022 (Target = 20%).
4023 Item 241
To General Fund Restricted - Native American Repatriation4024 Restricted Account
4025 From General Fund
(10,000)
4026 Schedule of Programs:
4027 General Fund Restricted - Native American Repatriation Restricted
4028 Account
(10,000)
4029 Item 242
To State Mandated Insurer Payments Restricted4030 From General Fund
1,222,000
4031 Schedule of Programs:
4032 State Mandated Insurer Payments Restricted
1,222,000
4033 Social Services
4034 Item 243
To Statewide Behavioral Health Crisis Response Account4034 Item 243
4035 From General Fund
22,186,800
4036 Schedule of Programs:
4037 Statewide Behavioral Health Crisis Response Account
22,186,800
4038 Item 244
To Medicaid Expansion Fund4039 From General Fund
(30,000,000)
4040 From General Fund, One-time
30,000,000
4041 From Dedicated Credits Revenue
900,000
4042 From Interest Income
8,589,900
4043 From Revenue Transfers
(2,659,300)
4044 From Beginning Fund Balance
2,829,400
4045 From Closing Fund Balance
(24,021,700)
4046 Schedule of Programs:
4047 Medicaid Expansion Fund
(14,361,700)
4048 Higher Education
4049 Item 245
To Performance Funding Restricted Account4049 Item 245
4050 From Income Tax Fund
(7,169,900)
4051 From Income Tax Fund, One-time
(12,000,000)
4052 From Closing Fund Balance
12,000,000
4053 Schedule of Programs:
4054 Performance Funding Restricted Account
(7,169,900)
4055 Natural Resources, Agriculture, and Environmental Quality
4056 Item 246
To LeRay McAllister Working Farm and Ranch Fund4056 Item 246
4057 From General Fund
1,000,000
4058 Schedule of Programs:
4059 LeRay McAllister Working Farm and Ranch Fund
1,000,000
4060 The Legislature intends that $1,000,000 General Fund
4061 provided by this item be used by the Land Conservation Board
4062 to make grants for the purchase of agricultural conservation
4063 easements.
4064 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
4065 Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax
4066 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
4067 Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must
4068 be authorized by an appropriation.
4069 Infrastructure and General Government
4070 Item 247
To General Fund4070 Item 247
4071 From Nonlapsing Balances
892,600
4072 Schedule of Programs:
4073 General Fund, One-time
892,600
4074 Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
4075 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
4076 between funds and accounts as indicated.
4077 Infrastructure and General Government
4078 Capital Budget
4079 Item 248
To Capital Budget - DFCM Capital Projects Fund4078 Capital Budget
4079 Item 248
4080 From General Fund, One-time
10,800,000
4081 Schedule of Programs:
4082 DFCM Capital Projects Fund
10,800,000
4083 Item 249
To Capital Budget - Higher Education Capital Projects Fund4084 From Income Tax Fund, One-time
19,536,700
4085 Schedule of Programs:
4086 Higher Education Capital Projects Fund
19,536,700
4087 The Legislature intends that Utah Valley University utilize
4088 $3.5 million of their dedicated allocation from the Higher
4089 Education Capital Projects Fund for the design of the Student
4090 Athlete Academic Building in FY 2025.
4091 Item 250
To Capital Budget - Technical Colleges Capital Projects Fund4092 From Income Tax Fund, One-time
64,860,200
4093 Schedule of Programs:
4094 Technical Colleges Capital Projects Fund
64,860,200
4095 Item 251
To Capital Budget - State Agency Capital Development Fund4096 From Income Tax Fund, One-time
125,000,000
4097 Schedule of Programs:
4098 State Agency Capital Development Fund
125,000,000
4099 Transportation
4100 Item 252
To Transportation - Transportation Investment Fund of 20054100 Item 252
4101 From Transportation Fund, One-time
84,692,700
4102 Schedule of Programs:
4103 Transportation Investment Fund
84,692,700
4104 Item 253
To Transportation - Transit Transportation Investment Fund4105 From General Fund, One-time
50,000,000
4106 Schedule of Programs:
4107 Transit Transportation Investment Fund
50,000,000
4108 Subsection 1(g). Higher Education Budget Reporting. The Legislature has reviewed
4109 proposed revenues and expenditures for the following institutions of higher education. These figures
4110 are for reporting purposes only and include appropriations made to the operating and capital budgets
4111 of these institutions.
4112 Higher Education
4113 University of Utah
4114 Item 254
To University of Utah - Education and General4113 University of Utah
4114 Item 254
4115 From State Appropriations
(5,999,100)
4116 From State Appropriations, One-time
3,061,800
4117 From Tuition and Fees
30,238,900
4118 Schedule of Programs:
4119 Instruction
15,140,700
4120 Research
2,642,900
4121 Public Service
816,400
4122 Academic Support
1,953,400
4123 Student Services
1,699,400
4124 Institutional Support
4,085,300
4125 Operations and Maintenance
963,500
4126 Item 255
To University of Utah - University Hospital4127 From State Appropriations
(94,500)
4128 From State Appropriations, One-time
94,500
4129 Item 256
To University of Utah - Cancer Research and Treatment4130 From State Appropriations
542,700
4131 From State Appropriations, One-time
120,000
4132 Schedule of Programs:
4133 Research
662,700
4134 Item 257
To University of Utah - Schools of Medicine and Dentistry4135 From State Appropriations
(743,400)
4136 From State Appropriations, One-time
1,543,400
4137 Schedule of Programs:
4138 Operations and Maintenance
800,000
4139 Item 258
To University of Utah - Special Projects4140 From State Appropriations
(217,900)
4141 From State Appropriations, One-time
217,900
4142 Utah State University
4143 Item 259
To Utah State University - Education and General4143 Item 259
4144 From State Appropriations
(835,400)
4145 From State Appropriations, One-time
4,700,100
4146 From Tuition and Fees
(8,512,300)
4147 Schedule of Programs:
4148 Instruction
(2,074,800)
4149 Research
696,600
4150 Academic Support
(858,900)
4151 Student Services
(628,200)
4152 Institutional Support
(335,800)
4153 Scholarships and Fellowships
(53,600)
4154 Operations and Maintenance
(1,392,900)
4155 Item 260
To Utah State University - Veterinary Medicine4156 From State Appropriations
(328,500)
4157 From State Appropriations, One-time
329,000
4158 From Tuition and Fees
(126,000)
4159 Schedule of Programs:
4160 Instruction
(27,100)
4161 Research
(100)
4162 Academic Support
(98,600)
4163 Operations and Maintenance
300
4164 Item 261
To Utah State University - Special Projects4165 From State Appropriations
(619,500)
4166 From State Appropriations, One-time
865,800
4167 Schedule of Programs:
4168 Agriculture Experiment Station
246,300
4169 Item 262
To Utah State University - Career and Technical Education4170 From State Appropriations
(110,900)
4171 From State Appropriations, One-time
106,700
4172 From Tuition and Fees
257,000
4173 Schedule of Programs:
4174 Instruction
67,200
4175 Public Service
4,000
4176 Academic Support
185,800
4177 Custom Fit
(4,200)
4178 Weber State University
4179 Item 263
To Weber State University - Education and General4179 Item 263
4180 From State Appropriations
(1,913,100)
4181 From State Appropriations, One-time
2,994,400
4182 From Tuition and Fees
(5,020,400)
4183 Schedule of Programs:
4184 Instruction
(781,600)
4185 Research
(5,000)
4186 Public Service
(27,000)
4187 Academic Support
(527,700)
4188 Student Services
(439,600)
4189 Institutional Support
(1,316,800)
4190 Scholarships and Fellowships
(47,600)
4191 Operations and Maintenance
(793,800)
4192 Item 264
To Weber State University - Special Projects4193 From State Appropriations
(23,800)
4194 From State Appropriations, One-time
23,800
4195 Southern Utah University
4196 Item 265
To Southern Utah University - Education and General4196 Item 265
4197 From State Appropriations
(1,079,900)
4198 From State Appropriations, One-time
911,200
4199 From Tuition and Fees
11,959,900
4200 Schedule of Programs:
4201 Instruction
4,644,100
4202 Public Service
45,500
4203 Academic Support
1,430,400
4204 Student Services
1,588,300
4205 Institutional Support
2,359,600
4206 Scholarships and Fellowships
728,300
4207 Operations and Maintenance
995,000
4208 Item 266
To Southern Utah University - Special Projects4209 From State Appropriations
(8,300)
4210 From State Appropriations, One-time
308,300
4211 Schedule of Programs:
4212 Shakespeare Festival
300,000
4213 Utah Valley University
4214 Item 267
To Utah Valley University - Education and General4214 Item 267
4215 From State Appropriations
(2,672,200)
4216 From State Appropriations, One-time
2,717,000
4217 From Tuition and Fees
(5,062,800)
4218 Schedule of Programs:
4219 Instruction
(735,100)
4220 Public Service
(13,700)
4221 Academic Support
(617,700)
4222 Student Services
(470,300)
4223 Institutional Support
(852,800)
4224 Scholarships and Fellowships
(36,500)
4225 Operations and Maintenance
(2,291,900)
4226 Item 268
To Utah Valley University - Special Projects4227 From State Appropriations
(75,600)
4228 From State Appropriations, One-time
75,600
4229 Snow College
4230 Item 269
To Snow College - Education and General4230 Item 269
4231 From State Appropriations
256,600
4232 From State Appropriations, One-time
448,500
4233 From Tuition and Fees
774,200
4234 Schedule of Programs:
4235 Instruction
308,200
4236 Public Service
6,400
4237 Academic Support
69,500
4238 Student Services
88,100
4239 Institutional Support
164,100
4240 Scholarships and Fellowships
251,100
4241 Operations and Maintenance
591,900
4242 Item 270
To Snow College - Career and Technical Education4243 From State Appropriations
(25,400)
4244 From State Appropriations, One-time
25,400
4245 From Tuition and Fees
271,800
4246 Schedule of Programs:
4247 Instruction
151,100
4248 Academic Support
13,900
4249 Student Services
28,000
4250 Institutional Support
78,800
4251 Utah Tech University
4252 Item 271
To Utah Tech University - Education and General4252 Item 271
4253 From State Appropriations
(868,700)
4254 From State Appropriations, One-time
394,900
4255 From Tuition and Fees
6,008,000
4256 Schedule of Programs:
4257 Instruction
2,475,400
4258 Public Service
98,500
4259 Academic Support
696,300
4260 Student Services
707,700
4261 Institutional Support
1,702,700
4262 Operations and Maintenance
(149,400)
4263 Scholarships and Fellowships
3,000
4264 Item 272
To Utah Tech University - Special Projects4265 From State Appropriations
(900)
4266 From State Appropriations, One-time
900
4267 Salt Lake Community College
4268 Item 273
To Salt Lake Community College - Education and General4268 Item 273
4269 From State Appropriations
(390,300)
4270 From State Appropriations, One-time
(127,100)
4271 From Tuition and Fees
(7,781,500)
4272 Schedule of Programs:
4273 Instruction
(3,355,400)
4274 Public Service
(7,000)
4275 Academic Support
(527,600)
4276 Student Services
(603,600)
4277 Institutional Support
(2,019,300)
4278 Scholarships and Fellowships
(53,700)
4279 Operations and Maintenance
(1,732,300)
4280 Item 274
To Salt Lake Community College - Career and Technical4281 Education
4282 From State Appropriations
(62,500)
4283 From State Appropriations, One-time
62,500
4284 From Tuition and Fees
231,400
4285 Schedule of Programs:
4286 Instruction
148,900
4287 Academic Support
12,000
4288 Student Services
28,300
4289 Institutional Support
23,200
4290 Operations and Maintenance
17,500
4291 Scholarships and Fellowships
1,500
4292 Bridgerland Technical College
4293 Item 275
To Bridgerland Technical College - Education and General4293 Item 275
4294 From State Appropriations
(113,200)
4295 From State Appropriations, One-time
113,200
4296 From Tuition and Fees
829,900
4297 Schedule of Programs:
4298 Instruction
491,300
4299 Public Service
2,400
4300 Academic Support
20,000
4301 Student Services
22,300
4302 Institutional Support
178,000
4303 Operations and Maintenance
115,900
4304 Davis Technical College
4305 Item 276
To Davis Technical College - Education and General4305 Item 276
4306 From State Appropriations
607,200
4307 From State Appropriations, One-time
5,100
4308 From Tuition and Fees
813,800
4309 Schedule of Programs:
4310 Instruction
552,700
4311 Academic Support
433,700
4312 Student Services
161,500
4313 Institutional Support
208,400
4314 Operations and Maintenance
66,400
4315 Scholarships and Fellowships
3,400
4316 Dixie Technical College
4317 Item 277
To Dixie Technical College - Education and General4317 Item 277
4318 From State Appropriations
904,500
4319 From State Appropriations, One-time
234,500
4320 From Tuition and Fees
568,000
4321 Schedule of Programs:
4322 Instruction
760,200
4323 Public Service
4,100
4324 Academic Support
46,700
4325 Student Services
125,900
4326 Institutional Support
521,900
4327 Operations and Maintenance
228,200
4328 Scholarships and Fellowships
20,000
4329 Mountainland Technical College
4330 Item 278
To Mountainland Technical College - Education and General4330 Item 278
4331 From State Appropriations
2,737,000
4332 From State Appropriations, One-time
(1,368,800)
4333 From Tuition and Fees
1,823,700
4334 Schedule of Programs:
4335 Instruction
2,195,600
4336 Academic Support
489,900
4337 Student Services
351,500
4338 Institutional Support
1,030,600
4339 Operations and Maintenance
(875,700)
4340 Ogden-Weber Technical College
4341 Item 279
To Ogden-Weber Technical College - Education and General4341 Item 279
4342 From State Appropriations
1,498,800
4343 From State Appropriations, One-time
119,300
4344 From Tuition and Fees
87,400
4345 Schedule of Programs:
4346 Instruction
496,200
4347 Academic Support
85,700
4348 Student Services
144,700
4349 Institutional Support
246,100
4350 Operations and Maintenance
732,800
4351 Southwest Technical College
4352 Item 280
To Southwest Technical College - Education and General4352 Item 280
4353 From State Appropriations
1,032,500
4354 From State Appropriations, One-time
44,500
4355 From Tuition and Fees
335,100
4356 Schedule of Programs:
4357 Instruction
707,100
4358 Academic Support
104,400
4359 Student Services
101,900
4360 Institutional Support
325,200
4361 Operations and Maintenance
172,000
4362 Scholarships and Fellowships
1,500
4363 Tooele Technical College
4364 Item 281
To Tooele Technical College - Education and General4364 Item 281
4365 From State Appropriations
(44,500)
4366 From State Appropriations, One-time
(254,200)
4367 From Tuition and Fees
331,500
4368 Schedule of Programs:
4369 Instruction
160,700
4370 Student Services
61,600
4371 Institutional Support
79,500
4372 Operations and Maintenance
(269,000)
4373 Uintah Basin Technical College
4374 Item 282
To Uintah Basin Technical College - Education and General4374 Item 282
4375 From State Appropriations
(66,100)
4376 From State Appropriations, One-time
32,000
4377 From Tuition and Fees
407,200
4378 Schedule of Programs:
4379 Instruction
184,200
4380 Student Services
22,900
4381 Institutional Support
107,200
4382 Operations and Maintenance
58,800
4383 Section 2. Effective Date.
4384 This bill takes effect on July 1, 2024.