SOCIAL SERVICES BASE BUDGET
2
2024 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Raymond P. Ward
5
Senate Sponsor: Heidi Balderree
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, 2023 and ending June 30, 2024
11 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2024 and ending June 30, 2025.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides appropriations for the use and support of certain state agencies;
16 ▸ provides appropriations for other purposes as described; and
17 ▸ provides intent language.
18 Money Appropriated in this Bill:
19 This bill appropriates ($135,801,700) in operating and capital budgets for fiscal year 2024,
20 including:
21 ▸ ($95,092,300) from the General Fund; and
22 ▸ ($40,709,400) from various sources as detailed in this bill.
23 This bill appropriates ($1,156,400) in expendable funds and accounts for fiscal year 2024.
24 This bill appropriates $7,424,500 in business-like activities for fiscal year 2024.
25 This bill appropriates $26,565,400 in restricted fund and account transfers for fiscal year
26 2024, including:
27 ▸ ($59,434,400) from the General Fund; and
28 ▸ $85,999,800 from various sources as detailed in this bill.
29 This bill appropriates ($2,040,500) in fiduciary funds for fiscal year 2024.
30 This bill appropriates $9,252,147,700 in operating and capital budgets for fiscal year 2025,
31 including:
32 ▸ $1,445,715,800 from the General Fund;
33 ▸ $7,174,100 from the Income Tax Fund; and
34 ▸ $7,799,257,800 from various sources as detailed in this bill.
35 This bill appropriates $36,948,600 in expendable funds and accounts for fiscal year 2025,
36 including:
37 ▸ $10,292,900 from the General Fund; and
38 ▸ $26,655,700 from various sources as detailed in this bill.
39 This bill appropriates $258,008,400 in business-like activities for fiscal year 2025.
40 This bill appropriates $298,867,400 in restricted fund and account transfers for fiscal year
41 2025, including:
42 ▸ $40,570,500 from the General Fund;
43 ▸ $870,800 from the Income Tax Fund; and
44 ▸ $257,426,100 from various sources as detailed in this bill.
45 This bill appropriates $221,493,900 in fiduciary funds for fiscal year 2025.
46 Other Special Clauses:
47 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
48 on July 1, 2024.
49 Utah Code Sections Affected:
50 ENACTS UNCODIFIED MATERIAL
51 =====================================================================
52 Be it enacted by the Legislature of the state of Utah:
53 Section 1. FY 2024 Appropriations. The following sums of money are appropriated for the
54 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
55 otherwise appropriated for fiscal year 2024.
56 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
57 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
58 money from the funds or accounts indicated for the use and support of the government of the state of
59 Utah.
60 Department of Workforce Services
61 Item 1
To Department of Workforce Services - Housing and Community61 Item 1
62 Development
63 From Federal Funds - American Rescue Plan, One-time
2,000,000
64 Schedule of Programs:
65 Community Services
2,000,000
66 The Legislature intends that $2,000,000 one-time from
67 Federal Funds American Rescue Plan Act provided by this
68 item be used for Washington County Food Bank. The
69 Legislature further intends that funds appropriated by this item
70 from the American Rescue Plan Act may only be expended or
71 distributed for purposes that comply with the legal
72 requirements and federal guidelines under the American
73 Rescue Plan Act of 2021. Additionally, the Legislature intends
74 that the agency administering these funds meet all compliance
75 and reporting requirements associated with these funds, as
76 directed by the Governor's Office of Planning and Budget.
77 Item 2
To Department of Workforce Services - State Office of78 Rehabilitation
79 From Beginning Nonlapsing Balances
(927,400)
80 From Closing Nonlapsing Balances
500,000
81 Schedule of Programs:
82 Executive Director
(427,400)
83 Department of Health and Human Services
84 Item 3
To Department of Health and Human Services - Operations84 Item 3
85 From Federal Funds, One-time
(4,112,700)
86 From Dedicated Credits Revenue, One-time
(26,500)
87 From Revenue Transfers, One-time
(3,842,700)
88 From Beginning Nonlapsing Balances
(405,600)
89 From Closing Nonlapsing Balances
(8,361,200)
90 Schedule of Programs:
91 Executive Director Office
(6,362,700)
92 Ancillary Services
650,400
93 Finance & Administration
(1,619,800)
94 Data, Systems, & Evaluations
(6,663,700)
95 Public Affairs, Education & Outreach
(424,500)
96 American Indian / Alaska Native
(138,300)
97 Continuous Quality Improvement
(2,103,800)
98 Customer Experience
(86,300)
99 In accordance with UCA 63J-1-903, the Legislature intends
100 that the Department of Health and Human Services report
101 performance measures for the Operations line item, whose
102 mission is "ensure all Utahns have fair and equitable
103 opportunities to live safe and healthy lives." The department
104 shall report to the Office of the Legislative Fiscal Analyst and
105 to the Governor's Office of Planning and Budget before August
106 15, 2024, the final status of performance measures established
107 in FY 2024 appropriations bills. For FY 2025, the department
108 shall report the following performance measures: 1) Number of
109 DHHS audit recommendations unresolved after one year
110 (Target = 5), 2) Percent of strategic objectives that are due and
111 completed per fiscal year (Target = 80%), and 3) Percent of
112 key data systems that are modernized, optimized, and
113 integrated by 2026 (American Rescue Plan Act project
114 tracking) (Target = % of checklist items completed).
115 Item 4
To Department of Health and Human Services - Clinical Services116 From Federal Funds, One-time
(17,477,100)
117 From Dedicated Credits Revenue, One-time
(3,169,100)
118 From Expendable Receipts, One-time
(62,500)
119 From Revenue Transfers, One-time
(200,000)
120 From Beginning Nonlapsing Balances
9,519,400
121 From Closing Nonlapsing Balances
(1,447,200)
122 Schedule of Programs:
123 Medical Examiner
700,000
124 State Laboratory
(18,883,600)
125 Primary Care and Rural Health
1,000,000
126 Health Clinics of Utah
(1,212,600)
127 Medical Education Council
509,700
128 Medical Residency Grant Program
4,500,000
129 Forensic Psychiatry Grant Program
550,000
130 In accordance with UCA 63J-1-903, the Legislature intends
131 that the Department of Health and Human Services report on
132 the following performance measures for the Clinical Services
133 line item, whose mission is to "improve access to physical,
134 mental, and oral healthcare services for underserved
135 populations; work to overcome critical healthcare provider
136 shortages; provide safe and timely access to medical cannabis;
137 and reduce health disparities and advance health equity in
138 Utah". The Department of Health and Human Services shall
139 report to the Office of the Legislative Fiscal Analyst and to the
140 Governor's Office of Planning and Budget before August 15,
141 2024 the final status of performance measures established in
142 FY 2024. For FY 2025, the department shall report the
143 following performance measures: 1) Percent of operational
144 units or offices that increase their activity score after
145 participating in the Building Organizational Capacity (BOCA)
146 project (Target = 100%), 2) Percentage of turnaround times
147 standards met (Target = 90%), and 3) Percentage of autopsy
148 reports completed within 60 days (Target = At least 90%).
149 Item 5
To Department of Health and Human Services - Department150 Oversight
151 From Federal Funds, One-time
(170,300)
152 From Dedicated Credits Revenue, One-time
(235,600)
153 From Revenue Transfers, One-time
(33,900)
154 From Beginning Nonlapsing Balances
400,400
155 From Closing Nonlapsing Balances
(727,600)
156 Schedule of Programs:
157 Licensing & Background Checks
(602,800)
158 Internal Audit
(14,500)
159 Admin Hearings
(82,500)
160 Utah Developmental Disabilities Council
(67,200)
161 In accordance with UCA 63J-1-903, the Legislature intends
162 that the Department of Health and Human Services report on
163 the following performance measures for the Department
164 Oversight line item, whose mission is "protect the public's
165 health through preventing avoidable illness, injury, disability,
166 and premature death; assuring access to affordable, quality
167 health care; and promoting health lifestyles by providing
168 services and oversight of services which are applicable
169 throughout all divisions and bureaus of the Department." The
170 department shall report to the Office of the Legislative Fiscal
171 Analyst and to the Governor's Office of Planning and Budget
172 before August 15, 2024, the final status of performance
173 measures established in FY 2024 appropriations bills. For FY
174 2025, the department shall report the following performance
175 measures: 1) Rate of provider compliance with licensing rules
176 (Target = Improve by 5% from baseline with baseline being
177 developed) and 2) Number of days between criminal record
178 released and staff determination (Target = Within 5 working
179 days of the release of a criminal record).
180 Item 6
To Department of Health and Human Services - Health Care181 Administration
182 From Federal Funds, One-time
(53,781,500)
183 From Ambulance Service Provider Assess Exp Rev Fund, One-time
(600)
184 From Revenue Transfers, One-time
(2,198,300)
185 From Beginning Nonlapsing Balances
12,182,300
186 From Closing Nonlapsing Balances
(600,000)
187 Schedule of Programs:
188 Integrated Health Care Administration
(54,071,900)
189 Long-Term Services and Supports Administration
212,500
190 Provider Reimbursement Information System for Medicaid
9,461,300
191 The Legislature intends that the Department of Health and
192 Human Services report to the Social Services Appropriations
193 Subcommittee by June 1, 2024 on options to implement a
194 quality-based auto-assignment of Medicaid managed care
195 clients who do not select a health plan.
196 The Legislature intends that the Office of Inspector General
197 report by June 1, 2024 to the Social Services Appropriations
198 Subcommittee on results of its analysis of provider preventable
199 conditions reports.
200 The Legislature intends that the Departments of Workforce
201 Services and Health and Human Services report on
202 recommendations as well as potential costs and benefits of
203 expanding automation of Medicaid eligibility reviews by June
204 1, 2024 to the Social Services Appropriations Subcommittee.
205 The report shall include lessons learned from the automation
206 efforts for ex-parte renewals.
207 The Legislature intends that the Department of Health and
208 Human Services report to the Social Services Appropriations
209 Subcommittee by June 1, 2024 on the feasibility of primary
210 care health homes focusing on Advancing Care for Exceptional
211 (ACE) kids in Medicaid.
212 Item 7
To Department of Health and Human Services - Integrated Health213 Care Services
214 From General Fund, One-time
(94,092,300)
215 From Federal Funds, One-time
(83,870,000)
216 From Federal Funds - Enhanced FMAP, One-time
21,000,000
217 From Federal Funds - American Rescue Plan, One-time
665,000
218 From Expendable Receipts, One-time
163,300
219 From General Fund Restricted - Medicaid Restricted Account, One-time
77,500,000
220 From General Fund Restricted - Opioid Litigation Proceeds Restricted Account,
221 One-time
2,800,000
222 From Beginning Nonlapsing Balances
50,892,200
223 Schedule of Programs:
224 Children's Health Insurance Program Services
(25,247,300)
225 Medicaid Accountable Care Organizations
(43,339,500)
226 Medicaid Behavioral Health Services
163,300
227 Medicaid Other Services
49,941,200
228 Non-Medicaid Behavioral Health Treatment and Crisis Response
229
(9,246,200)
230 State Hospital
2,786,700
231 In accordance with UCA 63J-1-903, the Legislature intends
232 that the Department of Health and Human Services report on
233 the following performance measures for the Integrated Health
234 Care Services line item, whose mission is "provide access to
235 quality, cost-effective health care for eligible Utahns." The
236 Department of Health and Human Services shall report to the
237 Office of the Legislative Fiscal Analyst and to the Governor's
238 Office of Planning and Budget before August 15, 2024 the
239 final status of performance measures established in FY 2024.
240 For FY 2025, the department shall report the following
241 performance measures: 1) Percent of Medicaid adults and
242 adolescents with major depressive episodes who receive
243 treatment (Target = Improve from baseline with the baseline
244 being developed), 2) Annual State General Funds Saved
245 Through Preferred Drug List (Target => $20 million), 3)
246 Percent of Medicaid members who promptly receive outpatient
247 treatment after visiting a hospital for mental health issues
248 (Target = National average [for 2020 this was 59%]), 4) Rates
249 of Utahns dying of drug-related causes (Target = Decrease
250 rates of Utah drug deaths by 1 per 100,000 in each year from
251 2022 through 2027), 5) Percentage of youth clients with
252 improved symptoms, or recovered, as measured by the Youth
253 Outcome questionnaires (Target = 50%), 6) Percentage of adult
254 clients with improved symptoms, or recovered, as measured by
255 the Adult Mental Health Outcome (45% of adults), 7) Utah
256 State Hospital (USH) patients have successful clinical
257 outcomes and are discharged to lower levels of service when
258 appropriate (Target = Delayed Adult Civil bed days will be
259 reduced by 5 percent), 8) Percentage of Individuals Who
260 Transitioned from intermediate care facilities to
261 community-based services (Target = No less than 10% of
262 individuals residing in intermediate care facilities will
263 transition to home and community based services on an annual
264 basis), 9) Percent of Medicaid adult members that receive
265 services from an integrated health plan or other integrated
266 model (Target = 40%), and 10) Percent of clean claims
267 adjudicated by Provider Reimbursement Information System
268 for Medicaid within 30 days of submission (Target = 90%).
269 The Legislature intends that $665,000 one-time from the
270 American Rescue Plan Act provided by this item be used for
271 Cherish the Families Support Services in Hildale. The
272 Legislature further intends that funds appropriated by this item
273 from the American Rescue Plan Act may only be expended or
274 distributed for purposes that comply with the legal
275 requirements and federal guidelines under the American
276 Rescue Plan Act of 2021. Additionally, the Legislature intends
277 that the agency administering these funds meet all compliance
278 and reporting requirements associated with these funds, as
279 directed by the Governor's Office of Planning and Budget.
280 The Department of Health and Human Services may use up
281 to a combined maximum of $77,500,000 from the General
282 Fund Restricted - Medicaid Restricted Account and associated
283 federal matching funds provided for Integrated Health Care
284 Services only in the case that non-federal fund appropriations
285 provided for FY 2024 in all other items of appropriation within
286 the respective line item are insufficient to pay appropriate
287 claims within the respective line item for FY 2024 when
288 combined with federal matching funds.
289 Pursuant to Section 63J-1-603 of the Utah Code, the
290 Legislature intends that up to $15,600,000 General Fund
291 Restricted - Medicaid Restricted Account provided in this line
292 item for the Department of Health and Human Services
293 Integrated Health Care Services line item shall not lapse at the
294 close of FY 2024. The use of any nonlapsing funding is limited
295 to ultra-high cost drugs carved out of Medicaid managed care
296 that cost more than $1.0 million each annually.
297 Item 8
To Department of Health and Human Services - Long-Term298 Services & Support
299 From Federal Funds, One-time
(2,823,300)
300 From Dedicated Credits Revenue, One-time
(527,200)
301 From Expendable Receipts, One-time
(100)
302 From Beginning Nonlapsing Balances
15,172,800
303 Schedule of Programs:
304 Aging & Adult Services
(325,500)
305 Adult Protective Services
270,200
306 Office of Public Guardian
30,900
307 Services for People with Disabilities
(19,558,600)
308 Community Supports Waiver Services
26,844,400
309 Utah State Developmental Center
4,560,800
310 Item 9
To Department of Health and Human Services - Public Health,311 Prevention, and Epidemiology
312 From Beginning Nonlapsing Balances
1,251,200
313 Schedule of Programs:
314 Communicable Disease
234,000
315 Health Promotion and Prevention
630,300
316 Emergency Medical Services and Preparedness
(509,100)
317 Local Health Departments
25,000
318 Population Health
871,000
319 In accordance with UCA 63J-1-903, the Legislature intends
320 that the Department of Health and Human Services report on
321 the following performance measures for the Public Health,
322 Prevention, and Epidemiology line item, whose mission is
323 "prevent chronic disease and injury, rapidly detect and
324 investigate communicable diseases and environmental health
325 hazards, provide prevention-focused education, and institute
326 control measures to reduce and prevent the impact of disease."
327 The Department of Health and Human Services shall report to
328 the Office of the Legislative Fiscal Analyst and to the
329 Governor's Office of Planning and Budget before August 15,
330 2024 the final status of performance measures established in
331 FY 2024. For FY 2025, the department shall report the
332 following performance measures: 1) Decreasing the number
333 and percentage of Utahns who experience a preventable illness
334 or injury of public health concern (Target = Improve from
335 baseline with the baseline being developed), 2) Decrease the
336 percent of Utah Adults who report fair or poor general health in
337 very high Health Improvement Index areas (Target = Decrease
338 by 1% annually), 3) Proportion of state, federal, and private
339 funding allocated to essential public health services (Target =
340 Increase in state investment into essential public health
341 services), and 4) Percentage of rules, disease plans, and
342 response plans that are current (Target = 95%).
343 Item 10
To Department of Health and Human Services - Children, Youth,344 & Families
345 From General Fund, One-time
(1,000,000)
346 From Federal Funds, One-time
(32,846,400)
347 From Dedicated Credits Revenue, One-time
(1,961,900)
348 From Expendable Receipts, One-time
(278,400)
349 From Expendable Receipts - Rebates, One-time
(885,800)
350 From Revenue Transfers, One-time
(7,120,000)
351 From Beginning Nonlapsing Balances
1,595,300
352 From Closing Nonlapsing Balances
(3,714,500)
353 Schedule of Programs:
354 Child & Family Services
(1,384,200)
355 Domestic Violence
1,000,000
356 Out-of-Home Services
(8,218,800)
357 Adoption Assistance
(51,700)
358 Child Abuse Prevention and Facility Services
(1,176,600)
359 Children with Special Healthcare Needs
(28,054,200)
360 Maternal & Child Health
(24,681,700)
361 Family Health
(8,571,700)
362 Office of Coordinated Care and Regional Supports
1,753,300
363 DCFS Selected Programs
(122,100)
364 Office of Early Childhood
23,296,000
365 In accordance with UCA 63J-1-903, the Legislature intends
366 that the Department of Health and Human Services report
367 performance measures for the Child, Youth, & Families line
368 item, whose mission is "to keep children safe from abuse and
369 neglect and provide domestic violence services by working
370 with communities and strengthening families." The department
371 shall report to the Office of the Legislative Fiscal Analyst and
372 to the Governor's Office of Planning and Budget before August
373 15, 2024, the final status of performance measures established
374 in FY 2024 appropriations bills. For FY 2025, the department
375 shall report the following performance measures: 1) Percent of
376 children who demonstrated improvement in social-emotional
377 skills, including social relationships. (Target = At least 56%);
378 2) Percent of children confirmed as victims of abuse or neglect
379 who experienced repeat maltreatment within 12 months (Target
380 = 9.7% or less); 3) Number and percent of reunification
381 (Reunification is the process of returning children in temporary
382 out-of-home care to their families of origin) (Target = 2%
383 increase over the FY21 rate); 4) Case worker turnover rate
384 (Target = 22.4% reduction in turnover); 5) Average number of
385 case workers per case (may include more than 1 child) (Target
386 = 5% decrease over the FY22 rate); and 6) Average number of
387 placements (including foster families) per child (Target = 4.48
388 moves per 1,000 days).
389 Item 11
To Department of Health and Human Services - Office of390 Recovery Services
391 From Federal Funds, One-time
(121,000)
392 From Dedicated Credits Revenue, One-time
(1,282,400)
393 From Expendable Receipts, One-time
(2,880,400)
394 From Revenue Transfers, One-time
(260,100)
395 Schedule of Programs:
396 Recovery Services
3,305,800
397 Child Support Services
(5,976,900)
398 Children in Care Collections
(1,065,100)
399 Attorney General Contract
(688,100)
400 Medical Collections
(119,600)
401 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
402 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
403 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
404 accounts to which the money is transferred may be made without further legislative action, in
405 accordance with statutory provisions relating to the funds or accounts.
406 Department of Workforce Services
407 Item 12
To Department of Workforce Services - Intermountain407 Item 12
408 Weatherization Training Fund
409 From Dedicated Credits Revenue, One-time
(69,800)
410 From Lapsing Balance
69,800
411 Item 13
To Department of Workforce Services - Utah Community Center412 for the Deaf Fund
413 In accordance with UCA 63J-1-903, the Legislature intends
414 that the Department of Workforce Services report performance
415 measures for the Utah Community Center for the Deaf Fund,
416 whose mission is to "provide services in support of creating a
417 safe place, with full communication where every Deaf, Hard of
418 Hearing and Deafblind person is embraced by their community
419 and supported to grow to their full potential." The department
420 shall report to the Office of the Legislative Fiscal Analyst and
421 to the Governor's Office of Planning and Budget before August
422 15, 2024, the final status of performance measures established
423 in FY 2024 appropriations bills. For FY 2025, the department
424 shall report the following performance measures: 1) Increase
425 the number of individuals accessing interpreter certification
426 exams in Southern Utah (Target=25).
427 Department of Health and Human Services
428 Item 14
To Department of Health and Human Services - Allyson Gamble428 Item 14
429 Organ Donation Contribution Fund
430 From Beginning Fund Balance
284,300
431 From Closing Fund Balance
(426,700)
432 Schedule of Programs:
433 Allyson Gamble Organ Donation Contribution Fund
(142,400)
434 Item 15
To Department of Health and Human Services -435 Neuro-Rehabilitation Fund
436 From Beginning Fund Balance
384,200
437 From Closing Fund Balance
(1,170,500)
438 Schedule of Programs:
439 Neuro-Rehabilitation Fund
(786,300)
440 Item 16
To Department of Health and Human Services - Brain Injury Fund441 From Beginning Fund Balance
(93,200)
442 From Closing Fund Balance
(134,500)
443 Schedule of Programs:
444 Brain Injury Fund
(227,700)
445 Item 17
To Department of Health and Human Services - Maurice N.446 Warshaw Trust Fund
447 From Beginning Fund Balance
5,200
448 From Closing Fund Balance
(5,200)
449 Item 18
To Department of Health and Human Services - Out and About450 Homebound Transportation Assistance Fund
451 From Beginning Fund Balance
66,400
452 From Closing Fund Balance
(66,400)
453 In accordance with UCA 63J-1-903, the Legislature intends
454 that the Department of Health and Human Services report
455 performance measures for the Out and About Homebound
456 Transportation Assistance Fund. The department shall report to
457 the Office of the Legislative Fiscal Analyst and to the
458 Governor's Office of Planning and Budget before August 15,
459 2024 the final status of performance measures established in
460 FY 2024 appropriations bills. For FY 2025, the department
461 shall report the following performance measure: 1) Number of
462 internal reviews completed for compliance with statute, federal
463 regulations, and other requirements (Target = 1).
464 Item 19
To Department of Health and Human Services - Utah State465 Developmental Center Long-Term Sustainability Fund
466 From Beginning Fund Balance
1,963,600
467 From Closing Fund Balance
(1,963,600)
468 In accordance with UCA 63J-1-903, the Legislature intends
469 that the Department of Health and Human Services report
470 performance measures for the Utah State Developmental
471 Center Long-Term Sustainability Fund. The department shall
472 report to the Office of the Legislative Fiscal Analyst and to the
473 Governor's Office of Planning and Budget before August 15,
474 2024 the final status of performance measures established in
475 FY 2024 appropriations bills. For FY 2025, the department
476 shall report the following performance measures: 1) Number of
477 internal reviews completed for compliance with statute, federal
478 regulations, and other requirements (Target = 1).
479 Item 20
To Department of Health and Human Services - Utah State480 Developmental Center Miscellaneous Donation Fund
481 From Beginning Fund Balance
(573,300)
482 From Closing Fund Balance
573,300
483 In accordance with UCA 63J-1-903, the Legislature intends
484 that the Department of Health and Human Services report
485 performance measures for the Utah State Developmental
486 Center Miscellaneous Donation Fund. The department shall
487 report to the Office of the Legislative Fiscal Analyst and to the
488 Governor's Office of Planning and Budget before August 15,
489 2024 the final status of performance measures established in
490 FY 2024 appropriations bills. For FY 2025, the department
491 shall report the following performance measure: 1) Number of
492 internal reviews completed for compliance with statute, federal
493 regulations, and other requirements (Target = 1).
494 Item 21
To Department of Health and Human Services - Utah State495 Developmental Center Workshop Fund
496 From Beginning Fund Balance
(16,200)
497 From Closing Fund Balance
16,200
498 Item 22
To Department of Health and Human Services - Utah State499 Hospital Unit Fund
500 From Beginning Fund Balance
(245,200)
501 From Closing Fund Balance
245,200
502 Item 23
To Department of Health and Human Services - Mental Health503 Services Donation Fund
504 From Beginning Fund Balance
109,800
505 From Closing Fund Balance
(109,800)
506 In accordance with UCA 63J-1-903, the Legislature intends
507 that the Department of Health and Human Services report
508 performance measures for the Mental Health Services
509 Donation Fund. The department shall report to the Office of the
510 Legislative Fiscal Analyst and to the Governor's Office of
511 Planning and Budget before August 15, 2024 the final status of
512 performance measures established in FY 2024 appropriations
513 bills. For FY 2025, the department shall report the following
514 performance measure: 1) Number of internal reviews
515 completed for compliance with statute, federal regulations, and
516 other requirements (Target = 1).
517 Item 24
To Department of Health and Human Services - Suicide518 Prevention and Education Fund
519 From Beginning Fund Balance
212,600
520 From Closing Fund Balance
(212,600)
521 In accordance with UCA 63J-1-903, the Legislature intends
522 that the Department of Health and Human Services report
523 performance measures for the Suicide Prevention and
524 Education Fund. The department shall report to the Office of
525 the Legislative Fiscal Analyst and to the Governor's Office of
526 Planning and Budget before August 15, 2024 the final status of
527 performance measures established in FY 2024 appropriations
528 bills. For FY 2025, the department shall report the following
529 performance measure: 1) Number of internal reviews
530 completed for compliance with statute, federal regulations, and
531 other requirements (Target = 1).
532 Item 25
To Department of Health and Human Services - Pediatric533 Neuro-Rehabilitation Fund
534 From Beginning Fund Balance
39,900
535 From Closing Fund Balance
(39,900)
536 In accordance with UCA 63J-1-903, the Legislature intends
537 that the Department of Health and Human Services report on
538 the following performance measure for the Pediatric
539 Neuro-Rehabilitation Fund, whose mission is "The Violence
540 and Injury Prevention Program is a trusted and comprehensive
541 resource for data related to violence and injury. Through
542 education, this information helps promote partnerships and
543 programs to prevent injuries and improve public health." The
544 department shall report to the Office of the Legislative Fiscal
545 Analyst and to the Governor's Office of Planning and Budget
546 before August 15, 2024, the final status of performance
547 measures established in FY 2024 appropriations bills. For FY
548 2025, the department shall report the following performance
549 measure: 1) Percentage of children that had an increase in
550 functional activity (Target = 70%).
551 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
552 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
553 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
554 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
555 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
556 amounts between funds and accounts as indicated.
557 Department of Health and Human Services
558 Item 26
To Department of Health and Human Services - Qualified Patient558 Item 26
559 Enterprise Fund
560 From Dedicated Credits Revenue, One-time
2,305,400
561 From Revenue Transfers, One-time
1,422,600
562 From Beginning Fund Balance
5,838,900
563 From Closing Fund Balance
(2,142,400)
564 Schedule of Programs:
565 Qualified Patient Enterprise Fund
7,424,500
566 In accordance with UCA 63J-1-903, the Legislature intends
567 that the Department of Health and Human Services report on
568 the following performance measure for the Center for Medical
569 Cannabis, whose mission is to "provide safe and timely access
570 to medical cannabis." The department shall report to the Office
571 of the Legislative Fiscal Analyst and to the Governor's Office
572 of Planning and Budget before August 15, 2024, the final
573 status of performance measures established in FY 2024
574 appropriations bills. For FY 2025, the department shall report
575 the following performance measure: 1) Audit compliance rate
576 of recommending medical providers, medical cannabis
577 cardholders, and pharmacy medical providers (Target = 95%).
578 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
579 the State Division of Finance to transfer the following amounts between the following funds or
580 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
581 must be authorized by an appropriation.
582 Item 27
To Ambulance Service Provider Assessment Expendable Revenue583 Fund
584 From Dedicated Credits Revenue, One-time
(1,898,900)
585 Schedule of Programs:
586 Ambulance Service Provider Assessment Expendable Revenue Fund
587
(1,898,900)
588 Item 28
To Hospital Provider Assessment Fund589 From Dedicated Credits Revenue, One-time
57,211,300
590 Schedule of Programs:
591 Hospital Provider Assessment Expendable Special Revenue Fund
592
57,211,300
593 Item 29
To Medicaid Expansion Fund594 From General Fund, One-time
(59,434,400)
595 From Expendable Receipts, One-time
(61,900)
596 From Revenue Transfers, One-time
3,074,300
597 From Beginning Fund Balance
23,489,700
598 From Closing Fund Balance
7,512,100
599 Schedule of Programs:
600 Medicaid Expansion Fund
(25,420,200)
601 Item 30
To Nursing Care Facilities Provider Assessment Fund602 From Dedicated Credits Revenue, One-time
(3,968,600)
603 Schedule of Programs:
604 Nursing Care Facilities Provider Assessment Fund
(3,968,600)
605 Item 31
To General Fund Restricted - Medicaid Restricted Account606 From Beginning Fund Balance
59,661,400
607 From Closing Fund Balance
(59,661,400)
608 Item 32
To Adult Autism Treatment Account609 From Beginning Fund Balance
641,800
610 Schedule of Programs:
611 Adult Autism Treatment Account
641,800
612 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
613 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
614 Department of Health and Human Services
615 Item 33
To Department of Health and Human Services - Human Services615 Item 33
616 Client Trust Fund
617 From Beginning Fund Balance
(136,700)
618 From Closing Fund Balance
(1,903,800)
619 Schedule of Programs:
620 Human Services Client Trust Fund
(2,040,500)
621 Item 34
To Department of Health and Human Services - Human Services622 ORS Support Collections
623 From Beginning Fund Balance
2,203,700
624 From Closing Fund Balance
(2,203,700)
625 Item 35
To Department of Health and Human Services - Utah State626 Developmental Center Patient Account
627 From Beginning Fund Balance
(112,100)
628 From Closing Fund Balance
112,100
629 In accordance with UCA 63J-1-903, the Legislature intends
630 that the Department of Health and Human Services report the
631 final status of performance measures established in FY 2024
632 appropriations bills for the Utah State Developmental Center
633 Patient Account line item to the Office of the Legislative Fiscal
634 Analyst and to the Governor's Office of Planning and Budget
635 before August 15, 2024. For FY 2025, the Department of
636 Health and Human Services shall report on the following
637 performance measure: 1) Number of internal reviews
638 completed for compliance with statute, federal regulations, and
639 other requirements (Target = 1).
640 Item 36
To Department of Health and Human Services - Utah State641 Hospital Patient Trust Fund
642 From Beginning Fund Balance
193,100
643 From Closing Fund Balance
(193,100)
644 Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the
645 fiscal year beginning July 1, 2024 and ending June 30, 2025.
646 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
647 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
648 money from the funds or accounts indicated for the use and support of the government of the state of
649 Utah.
650 Department of Workforce Services
651 Item 37
To Department of Workforce Services - Administration651 Item 37
652 From General Fund
4,848,900
653 From Federal Funds
10,712,900
654 From Dedicated Credits Revenue
123,600
655 From Expendable Receipts
121,800
656 From Education Savings Incentive Restricted Account
870,800
657 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
23,000
658 From Housing Opportunities for Low Income Households
5,100
659 From Medicaid Expansion Fund
1,200
660 From Navajo Revitalization Fund
11,700
661 From Olene Walker Housing Loan Fund
25,500
662 From OWHT-Fed Home
5,100
663 From OWHTF-Low Income Housing
21,600
664 From Permanent Community Impact Loan Fund
96,100
665 From Permanent Community Impact Bonus Fund
68,400
666 From Qualified Emergency Food Agencies Fund
4,200
667 From General Fund Restricted - School Readiness Account
18,300
668 From Revenue Transfers
3,965,700
669 From Uintah Basin Revitalization Fund
3,700
670 Schedule of Programs:
671 Administrative Support
13,686,100
672 Communications
1,565,100
673 Executive Director's Office
1,573,500
674 Human Resources
2,130,100
675 Internal Audit
1,972,800
676 In accordance with UCA 63J-1-903, the Legislature intends
677 that the Department of Workforce Services report performance
678 measures for the Administration line item, whose mission is to
679 "be the best-managed State Agency in Utah." The department
680 shall report to the Office of the Legislative Fiscal Analyst and
681 to the Governor's Office of Planning and Budget before August
682 15, 2024, the final status of performance measures established
683 in FY 2024 appropriations bills. For FY 2025, the department
684 shall report the following performance measures: 1) provide
685 accurate and timely department-wide fiscal administration as
686 measured by audit findings or responses (Target: zero audit
687 findings); 2) percent of DWS programs/systems that have
688 reviewed, planned for, or mitigated identified risks (Target:
689 100%); and 3) percent of DWS facilities for which an annual
690 facilities risk assessment is completed using the Division of
691 Risk Management guidelines and checklist (Target: 98%).
692 Item 38
To Department of Workforce Services - Community Development693 Capital Budget
694 From Permanent Community Impact Loan Fund
93,060,000
695 Schedule of Programs:
696 Community Impact Board
93,060,000
697 Item 39
To Department of Workforce Services - General Assistance698 From General Fund
4,341,000
699 From Revenue Transfers
255,800
700 Schedule of Programs:
701 General Assistance
4,596,800
702 In accordance with UCA 63J-1-903, the Legislature intends
703 that the Department of Workforce Services report performance
704 measures for the General Assistance line item, whose mission
705 is to "provide temporary financial assistance to disabled adults
706 without dependent children to support basic living needs as
707 they seek longer term financial benefits through SSI/SSDI or
708 employment." The department shall report to the Office of the
709 Legislative Fiscal Analyst and to the Governor's Office of
710 Planning and Budget before August 15, 2024, the final status
711 of performance measures established in FY 2024
712 appropriations bills. For FY 2025, the department shall report
713 the following performance measures: 1) positive closure rate
714 (SSI achievement or closed with earnings) (Target = 65%), 2)
715 General Assistance average monthly customers served (Target
716 = 730), and 3) internal review compliance accuracy (Target =
717 95%).
718 Item 40
To Department of Workforce Services - Housing and Community719 Development
720 From General Fund
1,638,900
721 From Federal Funds
49,189,600
722 From Dedicated Credits Revenue
902,600
723 From Expendable Receipts
1,292,400
724 From Housing Opportunities for Low Income Households
555,300
725 From Navajo Revitalization Fund
63,300
726 From Olene Walker Housing Loan Fund
643,000
727 From OWHT-Fed Home
555,300
728 From OWHTF-Low Income Housing
552,700
729 From Permanent Community Impact Loan Fund
771,800
730 From Permanent Community Impact Bonus Fund
588,000
731 From Qualified Emergency Food Agencies Fund
37,900
732 From Revenue Transfers
614,700
733 From Uintah Basin Revitalization Fund
44,900
734 Schedule of Programs:
735 Community Development
8,124,300
736 Community Development Administration
1,490,700
737 Community Services
4,622,300
738 HEAT
25,010,900
739 Housing Development
6,849,800
740 Weatherization Assistance
11,352,400
741 In accordance with UCA 63J-1-903, the Legislature intends
742 that the Department of Workforce Services report performance
743 measures for the Housing and Community Development line
744 item, whose mission is to "actively partner with other state
745 agencies, local government, nonprofits, and the private sector
746 to build local capacity, fund services and infrastructure, and to
747 leverage federal and state resources for critical programs." The
748 department shall report to the Office of the Legislative Fiscal
749 Analyst and to the Governor's Office of Planning and Budget
750 before August 15, 2024, the final status of performance
751 measures established in FY 2024 appropriations bills. For FY
752 2025, the department shall report the following performance
753 measures: 1) utilities assistance for low-income households -
754 unique number of eligible households assisted with home
755 energy costs (Target = 26,000 households), 2) Weatherization
756 Assistance unique number of low-income households assisted
757 by installing permanent energy conservation measures in their
758 homes (Target = 347 homes), and 3) Affordable housing units
759 funded from Olene Walker and Private Activity Bonds (Target
760 = 2,200).
761 Item 41
To Department of Workforce Services - Nutrition Assistance -762 SNAP
763 From Federal Funds
512,755,100
764 Schedule of Programs:
765 Nutrition Assistance - SNAP
512,755,100
766 In accordance with UCA 63J-1-903, the Legislature intends
767 that the Department of Workforce Services report performance
768 measures for the Nutrition Assistance - SNAP line item, whose
769 mission is to "provide accurate and timely Supplemental
770 Nutrition Assistance Program (SNAP) benefits to eligible
771 low-income individuals and families." The department shall
772 report to the Office of the Legislative Fiscal Analyst and to the
773 Governor's Office of Planning and Budget before August 15,
774 2024, the final status of performance measures established in
775 FY 2024 appropriations bills. For FY 2025, the department
776 shall report the following performance measures: 1) SNAP
777 accuracy of paid benefits (Target= 97%), 2) SNAP
778 Certification Timeliness - percentage of cases where a decision
779 of eligibility was made within 30 calendar days (Target =
780 95%), and 3) SNAP Calendar Days to Decision from
781 Application Submission to Eligibility Decision (Target = 12
782 days).
783 Item 42
To Department of Workforce Services - Special Service Districts784 From General Fund Restricted - Mineral Lease
3,015,800
785 Schedule of Programs:
786 Special Service Districts
3,015,800
787 In accordance with UCA 63J-1-903, the Legislature intends
788 that the Department of Workforce Services report performance
789 measures for the Special Service Districts line item, whose
790 mission is to "align with the Housing and Community
791 Development Division, which actively partners with other state
792 agencies, local government, nonprofits, and the private sector
793 to build local capacity, fund services and infrastructure, and to
794 leverage federal and state resources for critical programs." The
795 department shall report to the Office of the Legislative Fiscal
796 Analyst and to the Governor's Office of Planning and Budget
797 before August 15, 2024, the final status of performance
798 measures established in FY 2024 appropriations bills. For FY
799 2025, the department shall report the following performance
800 measure: 1) the total pass through of funds to qualifying
801 special service districts in counties of the 5th, 6th, and 7th class
802 (completed quarterly).
803 Item 43
To Department of Workforce Services - State Office of804 Rehabilitation
805 From General Fund
24,175,100
806 From Federal Funds
53,514,600
807 From Dedicated Credits Revenue
576,000
808 From Expendable Receipts
581,400
809 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
500
810 From Housing Opportunities for Low Income Households
1,000
811 From Medicaid Expansion Fund
200
812 From Navajo Revitalization Fund
500
813 From Olene Walker Housing Loan Fund
1,000
814 From OWHT-Fed Home
1,000
815 From OWHTF-Low Income Housing
1,000
816 From Permanent Community Impact Loan Fund
1,300
817 From Permanent Community Impact Bonus Fund
1,000
818 From Qualified Emergency Food Agencies Fund
500
819 From General Fund Restricted - School Readiness Account
400
820 From Revenue Transfers
64,000
821 From Uintah Basin Revitalization Fund
500
822 From Beginning Nonlapsing Balances
7,500,000
823 From Closing Nonlapsing Balances
(7,500,000)
824 Schedule of Programs:
825 Blind and Visually Impaired
4,169,800
826 Deaf and Hard of Hearing
3,459,600
827 Disability Determination
16,914,900
828 Executive Director
1,089,400
829 Rehabilitation Services
53,286,300
830 In accordance with UCA 63J-1-903, the Legislature intends
831 that the Department of Workforce Services report performance
832 measures for the State Office of Rehabilitation line item,
833 whose mission is to "empower clients and provide high quality
834 services that promote independence and self-fulfillment
835 through its programs." The department shall report to the
836 Office of the Legislative Fiscal Analyst and to the Governor's
837 Office of Planning and Budget before August 15, 2024, the
838 final status of performance measures established in FY 2024
839 appropriations bills. For FY 2025, the department shall report
840 the following performance measures: 1) Vocational
841 Rehabilitation - Percentage of all VR clients receiving services
842 who are eligible or potentially eligible youth (ages 14-24)
843 (Target >=41%), 2) Vocational Rehabilitation - maintain or
844 increase a successful rehabilitation closure rate (Target =
845 55%), and 3) Deaf and Hard of Hearing Total number of
846 individuals served with DSDHH programs (Target = 8,000).
847 Item 44
To Department of Workforce Services - Unemployment Insurance848 From General Fund
1,135,500
849 From Federal Funds
29,798,300
850 From Dedicated Credits Revenue
763,600
851 From Expendable Receipts
35,800
852 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000
853 From Housing Opportunities for Low Income Households
1,000
854 From Medicaid Expansion Fund
100
855 From Navajo Revitalization Fund
500
856 From Olene Walker Housing Loan Fund
1,500
857 From OWHT-Fed Home
1,000
858 From OWHTF-Low Income Housing
1,500
859 From Permanent Community Impact Loan Fund
4,500
860 From Permanent Community Impact Bonus Fund
3,300
861 From Qualified Emergency Food Agencies Fund
500
862 From General Fund Restricted - School Readiness Account
1,200
863 From Revenue Transfers
136,900
864 From Uintah Basin Revitalization Fund
500
865 Schedule of Programs:
866 Adjudication
5,833,400
867 Unemployment Insurance Administration
26,053,300
868 In accordance with UCA 63J-1-903, the Legislature intends
869 that the Department of Workforce Services report performance
870 measures for the Unemployment Insurance line item, whose
871 mission is to "accurately assess eligibility for unemployment
872 benefits and liability for employers in a timely manner." The
873 department shall report to the Office of the Legislative Fiscal
874 Analyst and to the Governor's Office of Planning and Budget
875 before August 15, 2024, the final status of performance
876 measures established in FY 2024 appropriations bills. For FY
877 2025, the department shall report the following performance
878 measures: 1) Percentage of employers registered with the
879 department within 90 days of employers first reporting
880 employee wages (Target => 98.5%), 2) Percentage of
881 unemployment insurance separation determinations that meet
882 quality standards as outlined and defined by the USDOL
883 (Target => 95%), and 3) percentage of Unemployment
884 Insurance benefits payments made within 14 calendar days
885 (Target => 95%).
886 Item 45
To Department of Workforce Services - Office of Homeless887 Services
888 From General Fund
19,288,500
889 From Federal Funds
5,131,300
890 From Dedicated Credits Revenue
19,700
891 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
2,518,000
892 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
12,904,700
893 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
894
11,072,300
895 From Revenue Transfers
25,100
896 Schedule of Programs:
897 Homeless Services
50,959,600
898 In accordance with UCA 63J-1-903, the Legislature intends
899 that the Department of Workforce Services report performance
900 measures for the Office of Homeless Services line item, whose
901 mission is to "make homelessness rare, brief, and
902 nonrecurring." The department shall report to the Office of the
903 Legislative Fiscal Analyst and to the Governor's Office of
904 Planning and Budget before August 15, 2024, the final status
905 of performance measures established in FY 2024
906 appropriations bills. For FY 2025, the department shall report
907 the following performance measures: 1) HUD Performance
908 Measure: Length of time persons remain homeless (Target =
909 Reduce by 10%), 2) HUD Performance Measure: The extent to
910 which persons who exit homelessness to permanent housing
911 destinations return to homelessness (Target = Reduce by 10%
912 from the previous year's achievement), 3) HUD Performance
913 Measure: Number of homeless persons (Target = Reduce by
914 8% from the previous year's achievement), 4) HUD
915 Performance Measure: Jobs and income growth for homeless
916 persons in CoC Program-funded projects (Increase by 10%
917 from previous years achievement), 5) HUD Performance
918 Measure: Number of persons who become homeless for the
919 first time (Target = Reduce by 6% from previous years
920 achievement), and 6) HUD Performance Measure: successful
921 housing placement - Successful exits or retention of housing
922 from Permanent Housing (PH) (Target = 93% or above).
923 Department of Health and Human Services
924 Item 46
To Department of Health and Human Services - Operations924 Item 46
925 From General Fund
21,031,300
926 From Income Tax Fund
557,100
927 From Federal Funds
6,313,700
928 From Dedicated Credits Revenue
3,221,000
929 From Revenue Transfers
1,324,500
930 From Beginning Nonlapsing Balances
8,361,200
931 From Closing Nonlapsing Balances
(4,642,000)
932 Schedule of Programs:
933 Executive Director Office
4,191,100
934 Ancillary Services
3,584,200
935 Finance & Administration
9,675,500
936 Data, Systems, & Evaluations
10,265,000
937 Public Affairs, Education & Outreach
1,663,900
938 American Indian / Alaska Native
476,400
939 Continuous Quality Improvement
4,326,400
940 Customer Experience
1,984,300
941 Item 47
To Department of Health and Human Services - Clinical Services942 From General Fund
17,119,500
943 From Income Tax Fund
3,306,100
944 From Federal Funds
19,888,800
945 From Federal Funds, One-time
(17,276,300)
946 From Dedicated Credits Revenue
11,564,500
947 From Dedicated Credits Revenue, One-time
(2,334,100)
948 From Expendable Receipts
365,900
949 From Expendable Receipts, One-time
(62,100)
950 From Department of Public Safety Restricted Account
451,800
951 From General Fund Restricted - Opioid Litigation Proceeds Restricted Account
952
1,300,000
953 From Gen. Fund Rest. - State Lab Drug Testing Account
779,300
954 From Revenue Transfers
324,900
955 From Beginning Nonlapsing Balances
1,447,200
956 Schedule of Programs:
957 Medical Examiner
10,533,800
958 State Laboratory
13,558,900
959 Primary Care and Rural Health
8,328,800
960 Health Equity
741,400
961 Medical Education Council
1,662,600
962 Medical Residency Grant Program
1,500,000
963 Forensic Psychiatry Grant Program
550,000
964 Item 48
To Department of Health and Human Services - Department965 Oversight
966 From General Fund
9,231,700
967 From Federal Funds
6,935,900
968 From Dedicated Credits Revenue
1,871,300
969 From Revenue Transfers
3,768,300
970 From Beginning Nonlapsing Balances
4,223,500
971 From Closing Nonlapsing Balances
(4,212,000)
972 Schedule of Programs:
973 Licensing & Background Checks
17,923,200
974 Internal Audit
2,080,100
975 Admin Hearings
1,192,200
976 Utah Developmental Disabilities Council
623,200
977 Item 49
To Department of Health and Human Services - Health Care978 Administration
979 From Federal Funds
21,800
980 Schedule of Programs:
981 Utah Developmental Disabilities Council
21,800
982 Item 50
To Department of Health and Human Services - Integrated Health983 Care Services
984 From General Fund
819,603,200
985 From General Fund, One-time
(9,100,000)
986 From Federal Funds
4,265,614,700
987 From Federal Funds, One-time
3,033,400
988 From Dedicated Credits Revenue
11,487,700
989 From Expendable Receipts
256,568,600
990 From Expendable Receipts - Rebates
373,289,600
991 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
992
16,930,600
993 From Ambulance Service Provider Assess Exp Rev Fund
5,071,700
994 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
995 Proceeds Restricted Account
262,600
996 From Hospital Provider Assessment Fund
113,045,500
997 From Medicaid Expansion Fund
127,715,000
998 From Nursing Care Facilities Provider Assessment Fund
39,851,000
999 From General Fund Restricted - Opioid Litigation Proceeds Restricted Account
1000
4,384,300
1001 From General Fund Restricted - Tobacco Settlement Account
12,148,600
1002 From Revenue Transfers
303,282,100
1003 From Pass-through
1,813,000
1004 Schedule of Programs:
1005 Children's Health Insurance Program Services
154,258,700
1006 Medicaid Accountable Care Organizations
1,759,315,600
1007 Medicaid Behavioral Health Services
282,826,800
1008 Medicaid Home and Community Based Services
626,326,200
1009 Medicaid Hospital Services
318,263,900
1010 Medicaid Pharmacy Services
357,968,200
1011 Medicaid Long Term Care Services
471,204,400
1012 Medicare Buy-In and Clawback Payments
118,547,900
1013 Medicaid Other Services
636,669,400
1014 Offsets to Medicaid Expenditures
(41,566,500)
1015 Expansion Accountable Care Organizations
592,371,500
1016 Expansion Behavioral Health Services
79,469,900
1017 Expansion Hospital Services
295,502,600
1018 Expansion Other Services
291,029,400
1019 Expansion Pharmacy Services
126,549,800
1020 Non-Medicaid Behavioral Health Treatment and Crisis Response
1021
179,410,000
1022 State Hospital
96,853,800
1023 Item 51
To Department of Health and Human Services - Long-Term1024 Services & Support
1025 From General Fund
223,021,700
1026 From Income Tax Fund
193,900
1027 From Federal Funds
843,100
1028 From Dedicated Credits Revenue
1,566,000
1029 From Expendable Receipts
1,320,000
1030 From General Fund Restricted - Division of Services for People with Disabilities
1031 Restricted Account
3,904,800
1032 From Revenue Transfers
409,716,600
1033 Schedule of Programs:
1034 Services for People with Disabilities
11,884,600
1035 Community Supports Waiver Services
533,982,600
1036 Disabilities - Non Waiver Services
2,765,500
1037 Disabilities - Other Waiver Services
37,063,300
1038 Utah State Developmental Center
54,870,100
1039 Item 52
To Department of Health and Human Services - Public Health,1040 Prevention, and Epidemiology
1041 From General Fund
13,236,700
1042 From Federal Funds
249,688,600
1043 From Dedicated Credits Revenue
242,400
1044 From Expendable Receipts
1,991,600
1045 From Expendable Receipts - Rebates
6,645,300
1046 From General Fund Restricted - Cancer Research Account
20,000
1047 From General Fund Restricted - Cigarette Tax Restricted Account
3,150,000
1048 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
1049 Proceeds Restricted Account
9,288,400
1050 From General Fund Restricted - Opioid Litigation Proceeds Restricted Account
1051
443,400
1052 From General Fund Restricted - Tobacco Settlement Account
3,403,500
1053 From Revenue Transfers
7,617,000
1054 Schedule of Programs:
1055 Communicable Disease
233,555,400
1056 Health Promotion and Prevention
44,798,500
1057 Emergency Medical Services and Preparedness
10,162,000
1058 Local Health Departments
6,137,500
1059 Population Health
1,073,500
1060 Item 53
To Department of Health and Human Services - Children, Youth,1061 & Families
1062 From General Fund
192,716,400
1063 From Federal Funds
131,792,100
1064 From Dedicated Credits Revenue
1,600,800
1065 From Expendable Receipts
643,300
1066 From Expendable Receipts - Rebates
7,985,300
1067 From General Fund Restricted - Adult Autism Treatment Account
1,526,700
1068 From General Fund Restricted - Victim Services Restricted Account
3,200,000
1069 From General Fund Restricted - Children's Account
340,000
1070 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp.
109,400
1071 From General Fund Restricted - National Professional Men's Basketball Team Support of
1072 Women and Children Issues
101,600
1073 From Revenue Transfers
(5,472,600)
1074 From Beginning Nonlapsing Balances
4,140,800
1075 From Closing Nonlapsing Balances
(2,074,100)
1076 Schedule of Programs:
1077 Child & Family Services
122,953,000
1078 Domestic Violence
19,172,000
1079 In-Home Services
2,196,100
1080 Out-of-Home Services
36,935,400
1081 Adoption Assistance
21,291,800
1082 Child Abuse Prevention and Facility Services
5,813,000
1083 Children with Special Healthcare Needs
11,060,700
1084 Maternal & Child Health
64,048,300
1085 Family Health
782,500
1086 Office of Coordinated Care and Regional Supports
2,462,800
1087 DCFS Selected Programs
31,336,300
1088 Office of Early Childhood
18,557,800
1089 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1090 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1091 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1092 accounts to which the money is transferred may be made without further legislative action, in
1093 accordance with statutory provisions relating to the funds or accounts.
1094 Department of Workforce Services
1095 Item 54
To Department of Workforce Services - Individuals with Visual1095 Item 54
1096 Impairment Fund
1097 From Dedicated Credits Revenue
45,700
1098 From Interest Income
18,500
1099 From Beginning Fund Balance
1,361,400
1100 From Closing Fund Balance
(1,380,600)
1101 Schedule of Programs:
1102 Individuals with Visual Impairment Fund
45,000
1103 In accordance with UCA 63J-1-903, the Legislature intends
1104 that the Department of Workforce Services report performance
1105 measures for the Individuals with Visual Impairment Fund,
1106 whose mission is to "assist blind and visually impaired
1107 individuals in achieving their highest level of independence,
1108 participation in society and employment consistent with
1109 individual interests, values, preferences and abilities." The
1110 department shall report to the Office of the Legislative Fiscal
1111 Analyst and to the Governor's Office of Planning and Budget
1112 before August 15, 2024, the final status of performance
1113 measures established in FY 2024 appropriations bills. For FY
1114 2025, the department shall report the following performance
1115 measures: 1) Grantees will maintain or increase the number of
1116 individuals served (Target >=165), 2) Grantees will maintain
1117 or increase the number of services provided (Target>=906),
1118 and 3) Number of individuals provided low-vision services
1119 (Target = 2,400).
1120 Item 55
To Department of Workforce Services - Individuals with Visual1121 Impairment Vendor Fund
1122 From Trust and Agency Funds
163,900
1123 From Beginning Fund Balance
200,300
1124 From Closing Fund Balance
(200,200)
1125 Schedule of Programs:
1126 Individuals with Visual Disabilities Vendor Fund
164,000
1127 In accordance with UCA 63J-1-903, the Legislature intends
1128 that the Department of Workforce Services report performance
1129 measures for the Individuals with Visual Impairment Vendor
1130 Fund, whose mission is to "assist Blind and Visually Impaired
1131 individuals in achieving their highest level of independence,
1132 participation in society and employment consistent with
1133 individual interests, values, preferences and abilities." The
1134 department shall report to the Office of the Legislative Fiscal
1135 Analyst and to the Governor's Office of Planning and Budget
1136 before August 15, 2024, the final status of performance
1137 measures established in FY 2024 appropriations bills. For FY
1138 2025, the department shall report the following performance
1139 measures: 1) Number of business locations receiving upgraded
1140 equipment purchased by fund will meet or exceed previous
1141 year's total (Target = 12), 2) Number of business locations
1142 receiving equipment repairs and/or maintenance will meet or
1143 exceed previous year's total (Target = 32), and 3) Business
1144 Enterprise Program will establish new business locations in
1145 government and/or private businesses to provide additional
1146 employment opportunities (Target = 4).
1147 Item 56
To Department of Workforce Services - Intermountain1148 Weatherization Training Fund
1149 From Beginning Fund Balance
3,500
1150 From Closing Fund Balance
(3,500)
1151 In accordance with UCA 63J-1-903, the Legislature intends
1152 that the Department of Workforce Services report performance
1153 measures for the Intermountain Weatherization Training Fund,
1154 whose mission is "aligned with the Housing and Community
1155 Development Division, which actively partners with other state
1156 agencies, local government, nonprofits, and the private sector
1157 to build local capacity, fund services and infrastructure, and to
1158 leverage federal and state resources for critical programs." The
1159 department shall report to the Office of the Legislative Fiscal
1160 Analyst and to the Governor's Office of Planning and Budget
1161 before August 15, 2024, the final status of performance
1162 measures established in FY 2024 appropriations bills. For FY
1163 2025, the department shall report the following performance
1164 measures: 1) Excluding contractors, the total number of
1165 weatherization assistance program individuals trained
1166 (Target=400), and 2) number of individuals trained each year
1167 (Target => 3).
1168 Item 57
To Department of Workforce Services - Navajo Revitalization1169 Fund
1170 From Dedicated Credits Revenue
115,800
1171 From Interest Income
150,000
1172 From Other Financing Sources
1,000,000
1173 From Beginning Fund Balance
9,263,300
1174 From Closing Fund Balance
(9,448,100)
1175 Schedule of Programs:
1176 Navajo Revitalization Fund
1,081,000
1177 In accordance with UCA 63J-1-903, the Legislature intends
1178 that the Department of Workforce Services report performance
1179 measures for the Navajo Revitalization Fund, whose mission is
1180 "aligned with the Housing and Community Development
1181 Division, which actively partners with other state agencies,
1182 local government, nonprofits, and the private sector to build
1183 local capacity, fund services and infrastructure, and to leverage
1184 federal and state resources for critical programs." The
1185 department shall report to the Office of the Legislative Fiscal
1186 Analyst and to the Governor's Office of Planning and Budget
1187 before August 15, 2024, the final status of performance
1188 measures established in FY 2024 appropriations bills. For FY
1189 2025, the department shall report the following performance
1190 measure: 1) provide support to Navajo Revitalization Board
1191 with resources and data to enable allocation of new and
1192 re-allocated funds to improve quality of life for those living on
1193 the Utah portion of the Navajo Reservation (Target = allocate
1194 annual allocation from tax revenues within one year).
1195 Item 58
To Department of Workforce Services - Permanent Community1196 Impact Bonus Fund
1197 From Interest Income
8,802,100
1198 From Gen. Fund Rest. - Land Exchange Distribution Account
100
1199 From General Fund Restricted - Mineral Bonus
8,342,200
1200 From Beginning Fund Balance
462,268,200
1201 From Closing Fund Balance
(479,072,600)
1202 Schedule of Programs:
1203 Permanent Community Impact Bonus Fund
340,000
1204 Item 59
To Department of Workforce Services - Permanent Community1205 Impact Fund
1206 From Dedicated Credits Revenue
1,200,000
1207 From Interest Income
4,275,000
1208 From General Fund Restricted - Mineral Lease
25,467,900
1209 From Gen. Fund Rest. - Land Exchange Distribution Account
11,500
1210 From Beginning Fund Balance
281,568,900
1211 From Closing Fund Balance
(292,483,300)
1212 Schedule of Programs:
1213 Permanent Community Impact Fund
20,040,000
1214 In accordance with UCA 63J-1-903, the Legislature intends
1215 that the Department of Workforce Services report performance
1216 measures for the Permanent Community Impact Fund, whose
1217 mission is "aligned with the Housing and Community
1218 Development Division, which actively partners with other state
1219 agencies, local government, nonprofits, and the private sector
1220 to build local capacity, fund services and infrastructure, and to
1221 leverage federal and state resources for critical programs." The
1222 department shall report to the Office of the Legislative Fiscal
1223 Analyst and to the Governor's Office of Planning and Budget
1224 before August 15, 2024, the final status of performance
1225 measures established in FY 2024 appropriations bills. For FY
1226 2025, the department shall report the following performance
1227 measures: 1) new receipts invested in communities annually
1228 (Target = 100%), 2) The Community Impact Board funds the
1229 Regional Planning Program and community development
1230 specialists, who provide technical assistance, prepare tools,
1231 guides, and resources to ensure communities meet compliance
1232 with land use planning regulations (Target = 24 communities
1233 assisted), and 3) Maintain a minimum ratio of loan-to-grant
1234 funding for CIB projects (Target: At least 45% of loans to 55%
1235 grants).
1236 Item 60
To Department of Workforce Services - Qualified Emergency1237 Food Agencies Fund
1238 From Designated Sales Tax
540,000
1239 From Revenue Transfers
375,000
1240 From Beginning Fund Balance
139,700
1241 From Closing Fund Balance
(139,700)
1242 Schedule of Programs:
1243 Emergency Food Agencies Fund
915,000
1244 In accordance with UCA 63J-1-903, the Legislature intends
1245 that the Department of Workforce Services report performance
1246 measures for the Qualified Emergency Food Agencies Fund,
1247 whose mission is "aligned with the Housing and Community
1248 Development Division, which actively partners with other state
1249 agencies, local government, nonprofits, and the private sector
1250 to build local capacity, fund services and infrastructure, and to
1251 leverage federal and state resources for critical programs." The
1252 department shall report to the Office of the Legislative Fiscal
1253 Analyst and to the Governor's Office of Planning and Budget
1254 before August 15, 2024, the final status of performance
1255 measures established in FY 2024 appropriations bills. For FY
1256 2025, the department shall report the following performance
1257 measures: 1) The number of households served by QEFAF
1258 agencies (Target: 11,000) and 2) Percent of QEFAF program
1259 funds obligated to QEFAF agencies (Target: 100% of funds
1260 obligated).
1261 Item 61
To Department of Workforce Services - Uintah Basin1262 Revitalization Fund
1263 From Dedicated Credits Revenue
220,000
1264 From Interest Income
200,000
1265 From Other Financing Sources
7,000,000
1266 From Beginning Fund Balance
25,430,600
1267 From Closing Fund Balance
(28,599,300)
1268 Schedule of Programs:
1269 Uintah Basin Revitalization Fund
4,251,300
1270 In accordance with UCA 63J-1-903, the Legislature intends
1271 that the Department of Workforce Services report performance
1272 measures for the Uintah Basin Revitalization Fund, whose
1273 mission is "aligned with the Housing and Community
1274 Development Division, which actively partners with other state
1275 agencies, local government, nonprofits, and the private sector
1276 to build local capacity, fund services and infrastructure, and to
1277 leverage federal and state resources for critical programs." The
1278 department shall report to the Office of the Legislative Fiscal
1279 Analyst and to the Governor's Office of Planning and Budget
1280 before August 15, 2024, the final status of performance
1281 measures established in FY 2024 appropriations bills. For FY
1282 2025, the department shall report the following performance
1283 measures: 1) provide Revitalization Board with support,
1284 resources and data to allocate new and re-allocated funds to
1285 improve the quality of life for those living in the Uintah Basin
1286 (Target = allocate annual allocation from tax revenues within
1287 one year).
1288 Item 62
To Department of Workforce Services - Utah Community Center1289 for the Deaf Fund
1290 From Dedicated Credits Revenue
5,000
1291 From Interest Income
2,000
1292 From Beginning Fund Balance
14,300
1293 From Closing Fund Balance
(17,300)
1294 Schedule of Programs:
1295 Utah Community Center for the Deaf Fund
4,000
1296 Item 63
To Department of Workforce Services - Olene Walker Low1297 Income Housing
1298 From General Fund
5,492,900
1299 From Federal Funds
6,950,000
1300 From Dedicated Credits Revenue
20,000
1301 From Interest Income
3,080,000
1302 From Revenue Transfers
(800,000)
1303 From Beginning Fund Balance
215,086,000
1304 From Closing Fund Balance
(225,489,200)
1305 Schedule of Programs:
1306 Olene Walker Low Income Housing
4,339,700
1307 In accordance with UCA 63J-1-903, the Legislature intends
1308 that the Department of Workforce Services report performance
1309 measures for the Olene Walker Housing Loan Fund, whose
1310 mission is to "aligned with the Housing and Community
1311 Development Division, which actively partners with other state
1312 agencies, local government, nonprofits, and the private sector
1313 to build local capacity, fund services and infrastructure, and to
1314 leverage federal and state resources for critical programs." The
1315 department shall report to the Office of the Legislative Fiscal
1316 Analyst and to the Governor's Office of Planning and Budget
1317 before August 15, 2024, the final status of performance
1318 measures established in FY 2024 appropriations bills. For FY
1319 2025, the department shall report the following performance
1320 measures: 1) housing units preserved or created (Target = 175),
1321 2) rural housing units created (Target = 15), and 3) leveraging
1322 of other funds in each project to Olene Walker Housing Loan
1323 Fund monies (Target = 15:1).
1324 Department of Health and Human Services
1325 Item 64
To Department of Health and Human Services - Allyson Gamble1325 Item 64
1326 Organ Donation Contribution Fund
1327 From Dedicated Credits Revenue
224,600
1328 From Interest Income
13,000
1329 From Beginning Fund Balance
610,200
1330 From Closing Fund Balance
(610,200)
1331 Schedule of Programs:
1332 Allyson Gamble Organ Donation Contribution Fund
237,600
1333 Item 65
To Department of Health and Human Services -1334 Neuro-Rehabilitation Fund
1335 From Dedicated Credits Revenue
450,000
1336 From Beginning Fund Balance
1,170,500
1337 From Closing Fund Balance
(1,170,500)
1338 Schedule of Programs:
1339 Neuro-Rehabilitation Fund
450,000
1340 Item 66
To Department of Health and Human Services - Brain Injury Fund1341 From General Fund
200,000
1342 From Beginning Fund Balance
134,500
1343 From Closing Fund Balance
(134,500)
1344 Schedule of Programs:
1345 Brain Injury Fund
200,000
1346 Item 67
To Department of Health and Human Services - Maurice N.1347 Warshaw Trust Fund
1348 From Interest Income
1,000
1349 From Beginning Fund Balance
166,300
1350 From Closing Fund Balance
(167,300)
1351 Item 68
To Department of Health and Human Services - Out and About1352 Homebound Transportation Assistance Fund
1353 From Dedicated Credits Revenue
75,600
1354 From Interest Income
3,000
1355 From Beginning Fund Balance
305,800
1356 From Closing Fund Balance
(305,800)
1357 Schedule of Programs:
1358 Out and About Homebound Transportation Assistance Fund
1359
78,600
1360 Item 69
To Department of Health and Human Services - Utah State1361 Developmental Center Long-Term Sustainability Fund
1362 From Dedicated Credits Revenue
12,100
1363 From Interest Income
14,500
1364 From Revenue Transfers
38,700
1365 From Beginning Fund Balance
29,762,600
1366 From Closing Fund Balance
(29,827,900)
1367 Item 70
To Department of Health and Human Services - Utah State1368 Developmental Center Miscellaneous Donation Fund
1369 From Dedicated Credits Revenue
6,000
1370 From Interest Income
6,000
1371 From Beginning Fund Balance
602,100
1372 From Closing Fund Balance
(602,100)
1373 Schedule of Programs:
1374 Utah State Developmental Center Miscellaneous Donation Fund
1375
12,000
1376 Item 71
To Department of Health and Human Services - Utah State1377 Developmental Center Workshop Fund
1378 From Dedicated Credits Revenue
140,000
1379 From Beginning Fund Balance
17,000
1380 From Closing Fund Balance
(17,000)
1381 Schedule of Programs:
1382 Utah State Developmental Center Workshop Fund
140,000
1383 In accordance with UCA 63J-1-903, the Legislature intends
1384 that the Department of Health and Human Services report the
1385 final status of performance measures established in FY 2024
1386 appropriations bills for the Utah State Developmental Center
1387 Workshop Fund line item to the Office of the Legislative Fiscal
1388 Analyst and to the Governor's Office of Planning and Budget
1389 before August 15, 2024. For FY 2025, the Department of
1390 Health and Human Services shall report on the following
1391 performance measure: 1) Number of internal reviews
1392 completed for compliance with statute, federal regulations, and
1393 other requirements (Target = 1).
1394 Item 72
To Department of Health and Human Services - Utah State1395 Hospital Unit Fund
1396 From Dedicated Credits Revenue
42,400
1397 From Interest Income
8,000
1398 From Beginning Fund Balance
240,600
1399 From Closing Fund Balance
(240,600)
1400 Schedule of Programs:
1401 Utah State Hospital Unit Fund
50,400
1402 Item 73
To Department of Health and Human Services - Mental Health1403 Services Donation Fund
1404 From General Fund
100,000
1405 From Beginning Fund Balance
310,600
1406 From Closing Fund Balance
(310,600)
1407 Schedule of Programs:
1408 Mental Health Services Donation Fund
100,000
1409 Item 74
To Department of Health and Human Services - Suicide1410 Prevention and Education Fund
1411 From Beginning Fund Balance
1,430,300
1412 From Closing Fund Balance
(1,430,300)
1413 Item 75
To Department of Health and Human Services - Pediatric1414 Neuro-Rehabilitation Fund
1415 From Beginning Fund Balance
39,900
1416 From Closing Fund Balance
(39,900)
1417 Item 76
To Department of Health and Human Services - Alternative1418 Eligibility Expendable Revenue Fund
1419 From General Fund
4,500,000
1420 Schedule of Programs:
1421 Alternative Eligibility Expendable Revenue Fund
4,500,000
1422 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1423 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1424 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1425 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1426 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1427 amounts between funds and accounts as indicated.
1428 Department of Workforce Services
1429 Item 77
To Department of Workforce Services - Economic Revitalization1429 Item 77
1430 and Investment Fund
1431 From Interest Income
100,000
1432 From Beginning Fund Balance
2,174,200
1433 From Closing Fund Balance
(2,273,700)
1434 Schedule of Programs:
1435 Economic Revitalization and Investment Fund
500
1436 Item 78
To Department of Workforce Services - Unemployment1437 Compensation Fund
1438 From Federal Funds
1,850,000
1439 From Dedicated Credits Revenue
18,557,800
1440 From Trust and Agency Funds
205,579,400
1441 From Beginning Fund Balance
1,188,824,600
1442 From Closing Fund Balance
(1,160,743,100)
1443 Schedule of Programs:
1444 Unemployment Compensation Fund
254,068,700
1445 In accordance with UCA 63J-1-903, the Legislature intends
1446 that the Department of Workforce Services report performance
1447 measures for the Unemployment Compensation Fund, whose
1448 mission is to "monitor the health of the Utah Unemployment
1449 Trust Fund within the context of statute and promote a fair and
1450 even playing field for employers." The department shall report
1451 to the Office of the Legislative Fiscal Analyst and to the
1452 Governor's Office of Planning and Budget before August 15,
1453 2024, the final status of performance measures established in
1454 FY 2024 appropriations bills. For FY 2025, the department
1455 shall report the following performance measures: 1)
1456 Unemployment Insurance Trust Fund balance is greater than
1457 the minimum adequate reserve amount and less than the
1458 maximum adequate reserve amount per the annual calculations
1459 defined in Utah Code, 2) Maintain the average high cost
1460 multiple, a nationally recognized solvency measure, greater
1461 than 1 for the Unemployment Insurance Trust Fund balance
1462 (Target =>1), and 3) Contributory employers unemployment
1463 insurance contributions due paid timely, (paid by the employer
1464 before the last day of the month that follows each calendar
1465 quarter end) (Target>=95%).
1466 Department of Health and Human Services
1467 Item 79
To Department of Health and Human Services - Qualified Patient1467 Item 79
1468 Enterprise Fund
1469 From Dedicated Credits Revenue
5,366,300
1470 From Beginning Fund Balance
5,691,800
1471 From Closing Fund Balance
(7,118,900)
1472 Schedule of Programs:
1473 Qualified Patient Enterprise Fund
3,939,200
1474 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1475 the State Division of Finance to transfer the following amounts between the following funds or
1476 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1477 must be authorized by an appropriation.
1478 Item 80
To General Fund Restricted - Homeless Shelter Cities Mitigation1479 Restricted Account
1480 From General Fund
5,000,000
1481 Schedule of Programs:
1482 General Fund Restricted - Homeless Shelter Cities Mitigation Restricted
1483 Account
5,000,000
1484 Item 81
To General Fund Restricted - Homeless Account1485 From General Fund
1,817,400
1486 Schedule of Programs:
1487 General Fund Restricted - Pamela Atkinson Homeless Account
1488
1,817,400
1489 Item 82
To General Fund Restricted - Homeless to Housing Reform1490 Account
1491 From General Fund
12,850,000
1492 Schedule of Programs:
1493 General Fund Restricted - Homeless to Housing Reform Restricted
1494 Account
12,850,000
1495 Item 83
To General Fund Restricted - School Readiness Account1496 From General Fund
3,000,000
1497 From Beginning Fund Balance
1,464,400
1498 From Closing Fund Balance
(147,300)
1499 Schedule of Programs:
1500 General Fund Restricted - School Readiness Account
4,317,100
1501 Item 84
To Education Savings Incentive Restricted Account1502 From Income Tax Fund
870,800
1503 Schedule of Programs:
1504 Education Savings Incentive Restricted Account
870,800
1505 Item 85
To Statewide Behavioral Health Crisis Response Account1506 From General Fund
16,903,100
1507 Schedule of Programs:
1508 Statewide Behavioral Health Crisis Response Account
16,903,100
1509 Item 86
To Ambulance Service Provider Assessment Expendable Revenue1510 Fund
1511 From Dedicated Credits Revenue
5,092,300
1512 Schedule of Programs:
1513 Ambulance Service Provider Assessment Expendable Revenue Fund
1514
5,092,300
1515 Item 87
To Hospital Provider Assessment Fund1516 From Dedicated Credits Revenue
113,256,800
1517 Schedule of Programs:
1518 Hospital Provider Assessment Expendable Special Revenue Fund
1519
113,256,800
1520 Item 88
To Medicaid Expansion Fund1521 From General Fund
59,861,100
1522 From General Fund, One-time
(59,861,100)
1523 From Dedicated Credits Revenue
150,100,000
1524 From Expendable Receipts
355,900
1525 From Revenue Transfers
3,524,800
1526 From Beginning Fund Balance
360,647,800
1527 From Closing Fund Balance
(417,928,400)
1528 Schedule of Programs:
1529 Medicaid Expansion Fund
96,700,100
1530 Item 89
To Nursing Care Facilities Provider Assessment Fund1531 From Dedicated Credits Revenue
41,059,800
1532 Schedule of Programs:
1533 Nursing Care Facilities Provider Assessment Fund
41,059,800
1534 Item 90
To General Fund Restricted - Medicaid Restricted Account1535 From Beginning Fund Balance
101,119,800
1536 From Closing Fund Balance
(101,119,800)
1537 Item 91
To Adult Autism Treatment Account1538 From General Fund
1,000,000
1539 Schedule of Programs:
1540 Adult Autism Treatment Account
1,000,000
1541 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1542 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1543 Department of Health and Human Services
1544 Item 92
To Department of Health and Human Services - Human Services1544 Item 92
1545 Client Trust Fund
1546 From Interest Income
9,100
1547 From Trust and Agency Funds
4,907,600
1548 From Beginning Fund Balance
1,903,800
1549 From Closing Fund Balance
(1,903,800)
1550 Schedule of Programs:
1551 Human Services Client Trust Fund
4,916,700
1552 Item 93
To Department of Health and Human Services - Human Services1553 ORS Support Collections
1554 From Trust and Agency Funds
212,842,300
1555 From Beginning Fund Balance
2,203,700
1556 From Closing Fund Balance
(2,203,700)
1557 Schedule of Programs:
1558 Human Services ORS Support Collections
212,842,300
1559 Item 94
To Department of Health and Human Services - Utah State1560 Developmental Center Patient Account
1561 From Interest Income
1,000
1562 From Trust and Agency Funds
2,002,900
1563 From Beginning Fund Balance
624,600
1564 From Closing Fund Balance
(624,600)
1565 Schedule of Programs:
1566 Utah State Developmental Center Patient Account
2,003,900
1567 Item 95
To Department of Health and Human Services - Utah State1568 Hospital Patient Trust Fund
1569 From Trust and Agency Funds
1,731,000
1570 From Beginning Fund Balance
559,400
1571 From Closing Fund Balance
(559,400)
1572 Schedule of Programs:
1573 Utah State Hospital Patient Trust Fund
1,731,000
1574 In accordance with UCA 63J-1-903, the Legislature intends
1575 that the Department of Health and Human Services report the
1576 final status of performance measures established in FY 2024
1577 appropriations bills for the Utah State Hospital Patient Trust
1578 Fund line item to the Office of the Legislative Fiscal Analyst
1579 and to the Governor's Office of Planning and Budget before
1580 August 15, 2024. For FY 2025, the Department of Health and
1581 Human Services shall report on the following performance
1582 measure: 1) Number of internal reviews completed for
1583 compliance with statute, federal regulations, and other
1584 requirements (Target = 1).
1585 Section 3. FY 2025 Appropriations. The following sums of money are appropriated for the
1586 fiscal year beginning July 1, 2024 and ending June 30, 2025 for programs reviewed during the
1587 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1588 2025.
1589 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1590 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1591 money from the funds or accounts indicated for the use and support of the government of the state of
1592 Utah.
1593 Department of Workforce Services
1594 Item 96
To Department of Workforce Services - Operations and Policy1594 Item 96
1595 From General Fund
54,632,400
1596 From Income Tax Fund
3,117,000
1597 From Federal Funds
300,477,900
1598 From Dedicated Credits Revenue
496,000
1599 From Expendable Receipts
2,138,400
1600 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
41,100
1601 From Housing Opportunities for Low Income Households
2,000
1602 From Medicaid Expansion Fund
3,637,700
1603 From Navajo Revitalization Fund
7,600
1604 From Olene Walker Housing Loan Fund
47,300
1605 From OWHT-Fed Home
2,000
1606 From OWHTF-Low Income Housing
36,300
1607 From Permanent Community Impact Loan Fund
155,600
1608 From Permanent Community Impact Bonus Fund
114,100
1609 From Qualified Emergency Food Agencies Fund
4,500
1610 From General Fund Restricted - School Readiness Account
9,514,800
1611 From Revenue Transfers
56,164,900
1612 From Uintah Basin Revitalization Fund
2,800
1613 Schedule of Programs:
1614 Child Care Assistance
90,419,100
1615 Eligibility Services
86,138,700
1616 Facilities and Pass-Through
8,180,800
1617 Information Technology
46,373,000
1618 Nutrition Assistance
96,500
1619 Other Assistance
294,800
1620 Refugee Assistance
7,475,600
1621 Temporary Assistance for Needy Families
70,740,200
1622 Trade Adjustment Act Assistance
1,515,300
1623 Workforce Development
111,653,900
1624 Workforce Investment Act Assistance
4,576,300
1625 Workforce Research and Analysis
3,128,200
1626 The Legislature intends that the Departments of Workforce
1627 Service and Health and Human Services report on
1628 recommendations as well as potential costs and benefits of
1629 expanding automation of Medicaid eligibility reviews by June
1630 1, 2024 to the Social Services Appropriations Subcommittee.
1631 The report shall include lessons learned from the automation
1632 efforts for ex-parte renewals.
1633 In accordance with UCA 63J-1-903, the Legislature intends
1634 that the Department of Workforce Services report performance
1635 measures for the Operations and Policy line item, whose
1636 mission is to "meet the needs of our customers with responsive,
1637 respectful and accurate service." The department shall report to
1638 the Office of the Legislative Fiscal Analyst and to the
1639 Governor's Office of Planning and Budget before August 15,
1640 2024, the final status of performance measures established in
1641 FY 2024 appropriations bills. For FY 2025, the department
1642 shall report the following performance measures: 1) labor
1643 exchange - total job placements (Target = 30,000 placements
1644 per calendar quarter), 2) TANF recipients - positive closure
1645 rate (Target = 78% per calendar month), 3) Eligibility Services
1646 - internal review compliance accuracy (Target = 95%), 4)
1647 Eligibility Average Call Wait Time (Target = 18 Minutes), 5)
1648 WIOA Adult Entered Employment Rate (Target = 62%), 6)
1649 WIOA Dislocated Workers Entered Employment Rate (Target
1650 = 83%), 7) Refugee Services Office Refugee Job Placements
1651 (Target = 230), 8) Child Care Cases Eligibility Determined
1652 Within 30 Days (Target = 95%), 9) Internal Review Medical
1653 Compliance Accuracy (Target = 95%), and 10) Eligibility
1654 Days to Decision (Target = 15 Days).
1655 Department of Health and Human Services
1656 Item 97
To Department of Health and Human Services - Health Care1656 Item 97
1657 Administration
1658 From General Fund
14,779,600
1659 From Federal Funds
88,109,900
1660 From Dedicated Credits Revenue
17,900
1661 From Expendable Receipts
19,283,800
1662 From Ambulance Service Provider Assess Exp Rev Fund
20,000
1663 From Hospital Provider Assessment Fund
211,300
1664 From Medicaid Expansion Fund
3,443,500
1665 From Nursing Care Facilities Provider Assessment Fund
1,208,800
1666 From Suicide Prevention Fund
12,500
1667 From Revenue Transfers
42,785,700
1668 From Beginning Nonlapsing Balances
600,000
1669 Schedule of Programs:
1670 Integrated Health Care Administration
55,978,700
1671 Long-Term Services and Supports Administration
7,996,200
1672 Provider Reimbursement Information System for Medicaid
21,873,500
1673 Seeded Services
84,624,600
1674 In accordance with UCA 63J-1-903, the Legislature intends
1675 that the Department of Health and Human Services report on
1676 the following performance measures for the Health Care
1677 Administration line item, whose mission is "provide access to
1678 quality, cost-effective health care for eligible Utahans." The
1679 Department of Health and Human Services shall report to the
1680 Office of the Legislative Fiscal Analyst and to the Governor's
1681 Office of Planning and Budget before August 15, 2024 the
1682 final status of performance measures established in FY 2024.
1683 For FY 2025, the department shall report the following
1684 performance measures: 1) Percent of Medicaid
1685 members/patients/clients that report adequate access to DHHS
1686 program services (Target = Improve from baseline with the
1687 baseline being developed), 2) Average decision time of
1688 Medicaid medical prior authorizations (Target = 7 days), and
1689 3) Health Program Representative Customer Service Line
1690 average call wait time (Target = under 2 minutes).
1691 Item 98
To Department of Health and Human Services - Long-Term1692 Services & Support
1693 From General Fund
18,140,500
1694 From Federal Funds
16,019,300
1695 From Expendable Receipts
301,200
1696 From Revenue Transfers
(1,014,600)
1697 Schedule of Programs:
1698 Aging & Adult Services
23,961,300
1699 Adult Protective Services
6,276,000
1700 Office of Public Guardian
1,311,600
1701 Aging Waiver Services
1,897,500
1702 The Legislature intends that the Department of Health and
1703 Human Services shall report by October 1, 2024 on a proposed
1704 method of measuring outcomes of funds distributed to and
1705 expended by the Area Agencies on Aging (AAAs). These
1706 proposed methods shall include: 1) How do AAAs measure the
1707 outcomes of the funds they expend on services for their
1708 clients? 2) Can AAAs recommend a methodology for
1709 determining the return on investment for the funds that they
1710 expend? 3) How do AAAs capture client satisfaction and
1711 customer service and how can those results (if any) be
1712 communicated to policymakers.
1713 The Department of Health and Human Services shall report
1714 to the Social Services Appropriations Subcommittee by
1715 October 1, 2024 on the following related to rates administered
1716 by the Division of Aging and Adult Services: (1) Historical
1717 values for each rate going back 5 years and the last date each
1718 rate was reviewed/changed; (2) The source of the rate value;
1719 (3) How much was paid out by the Area Agencies on Aging for
1720 each rate and a breakdown of state/federal funding; (4) An
1721 analysis of each rate compared to the market; (5) Projected
1722 appropriations needed to meet market amount for each rate;
1723 and (6) the number of providers licensed and contracted for
1724 these services in 2018 and how many are licensed and
1725 contracted to perform these services in 2023.
1726 The Department of Health and Human Services shall report
1727 to the Social Services Appropriations Subcommittee by
1728 October 1, 2024, on the efforts and outcomes of the Division of
1729 Aging and Adult Services to adjust caseload and assignment of
1730 responsibilities to staff of Adult Protective Services and the
1731 Office of the Public Guardian. The Department shall also
1732 report on the impact and expenditure of additional legislative
1733 funding appropriated for personnel expenses during the 2023
1734 General Session to Adult Protective Services and the Office of
1735 the Public Guardian.
1736 In accordance with UCA 63J-1-903, the Legislature intends
1737 that the Department of Health and Human Services report
1738 performance measures for the Long-Term Services and
1739 Supports line item, whose mission is "protect the public's
1740 health through preventing avoidable illness, injury, disability,
1741 and premature death; assuring access to affordable, quality
1742 health care; and promoting health lifestyles by providing
1743 services and oversight of services which are applicable
1744 throughout all divisions and bureaus of the Department." The
1745 department shall report to the Office of the Legislative Fiscal
1746 Analyst and to the Governor's Office of Planning and Budget
1747 before August 15, 2024, the final status of performance
1748 measures established in FY 2024 appropriations bills. For FY
1749 2025, the department shall report the following performance
1750 measures: 1) Percent of individuals who do not currently have
1751 a paid job in the community, but would like a job in the
1752 community (NCI) (Target = 44%), 2) Percent of Adults who
1753 Report that Services and Supports Help Them Live a Good
1754 Life (Target = 92%), 3) People Receiving Supports in their
1755 home or a Family Member's Home Rather Than a Residential
1756 Setting (Target = 57%), 4) Percent of Office of the Public
1757 Guardian (OPG) referrals where an alternative to guardianship
1758 with OPG is made (Target = 60%), and 5) The percentage of
1759 APS clients who accept referrals to community services
1760 (Target = 60%).
1761 Item 99
To Department of Health and Human Services - Office of1762 Recovery Services
1763 From General Fund
15,874,900
1764 From Federal Funds
26,605,400
1765 From Dedicated Credits Revenue
3,482,300
1766 From Expendable Receipts
2,038,000
1767 From Medicaid Expansion Fund
55,600
1768 From Revenue Transfers
3,220,600
1769 Schedule of Programs:
1770 Recovery Services
18,035,400
1771 Child Support Services
22,894,900
1772 Children in Care Collections
697,500
1773 Attorney General Contract
6,080,300
1774 Medical Collections
3,568,700
1775 In accordance with UCA 63J-1-903, the Legislature intends
1776 that the Department of Health and Human Services report
1777 performance measures for the Office of Recovery Services line
1778 item, whose mission is "to serve children and families by
1779 promoting independence by providing services on behalf of
1780 children and families in obtaining financial and medical
1781 support, through locating parents, establishing paternity and
1782 support obligations, and enforcing those obligations when
1783 necessary." The department shall report to the Office of the
1784 Legislative Fiscal Analyst and to the Governor's Office of
1785 Planning and Budget before August 15, 2024, the final status
1786 of performance measures established in FY 2024
1787 appropriations bills. For FY 2025, the department shall report
1788 the following performance measures: 1) Medical Coverage for
1789 children (Target = Improve from baseline with the baseline
1790 being developed), 2) Cost Effectiveness (ORS overall) (Target
1791 = $5.50), and 3) Current Support Collection Rates (Target =
1792 65%).
1793 Section 4. Effective Date.
1794 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1795 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1796 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1797 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2024.