H.B. 2 - New Fiscal Year Supplemental Appropriations Act

Bill

New Fiscal Year Supplemental Appropriations Act
Number: H.B. 2 (2020GS)
Sponsor: Rep. Last, B.
Final action: Governor Signed 3/31/2020
Outcome: Became law — signed by Gov. Gary R. Herbert
Summary

This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
What it does

This bill:
provides budget increases and decreases for the use and support of certain state agencies;
provides budget increases and decreases for the use and support of certain institutions of higher education;
provides budget increases and decreases for other purposes as described;
authorizes capital outlay amounts for certain internal service funds;
authorizes full time employment levels for certain internal service funds; and
provides intent language.
Every vote on this bill

3/9/2020House/ passed 3rd reading
Senate Secretary
70 0 5YEA
3/10/2020Senate/ circled
Senate 2nd Reading Calendar
Voice votenot eligible / no record
3/10/2020Senate/ uncircled
Senate 2nd Reading Calendar
Voice votenot eligible / no record
3/10/2020Senate/ passed 2nd & 3rd readings/ suspension
Senate President
29 0 0not eligible / no record
Bill text

enrolled version · official source
NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2020 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Bradley G. Last
Senate Sponsor: Jerry W. Stevenson
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LONG TITLE
General Description:
 This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
Highlighted Provisions:
 This bill:
 ▸ provides budget increases and decreases for the use and support of certain state agencies;
 ▸ provides budget increases and decreases for the use and support of certain institutions of higher education;
 ▸ provides budget increases and decreases for other purposes as described;
 ▸ authorizes capital outlay amounts for certain internal service funds;
 ▸ authorizes full time employment levels for certain internal service funds; and
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $1,082,350,900 in operating and capital budgets for fiscal year 2021, including:
 ▸ $126,828,400 from the General Fund;
 ▸ $67,691,200 from the Education Fund; and
 ▸ $887,831,300 from various sources as detailed in this bill.
 This bill appropriates $2,174,900 in expendable funds and accounts for fiscal year 2021, including:
 ▸ $850,000 from the General Fund; and
 ▸ $1,324,900 from various sources as detailed in this bill.
 This bill appropriates $27,449,800 in business-like activities for fiscal year 2021, including:
 ▸ ($69,400) from the General Fund; and
 ▸ $27,519,200 from various sources as detailed in this bill.
 This bill appropriates $29,880,800 in restricted fund and account transfers for fiscal year 2021, including:
 ▸ $29,646,200 from the General Fund;
 ▸ $830,000 from the Education Fund; and
 ▸ ($595,400) from various sources as detailed in this bill.
 This bill appropriates $10,710,500 in transfers to unrestricted funds for fiscal year 2021.
 This bill appropriates $6,700 in fiduciary funds for fiscal year 2021.
 This bill appropriates $226,940,100 in capital project funds for fiscal year 2021, including:
 ▸ $4,525,700 from the General Fund;
 ▸ $212,727,400 from the Education Fund; and
 ▸ $9,687,000 from various sources as detailed in this bill.
Other Special Clauses:
 This bill takes effect on July 1, 2020.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2021 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
 To Attorney General
From General Fund 
(4,433,100)
From Federal Funds 
260,500
From Dedicated Credits Revenue, One-Time 
6,100
Schedule of Programs:
Administration 
62,800
Child Protection 
(7,537,900)
Civil 
124,400
Criminal Prosecution 
3,184,200
 The Legislature intends that the Attorney General's Office, Criminal Department, may purchase up to six (6) additional vehicles with department funds in Fiscal Year 2020 or Fiscal Year 2021.
Item 2
 To Attorney General - Children's Justice Centers
From General Fund 
150,000
From General Fund, One-Time 
250,000
From Federal Funds 
207,500
Schedule of Programs:
Children's Justice Centers 
607,500
 The Legislature intends that the Attorney General's Office report on the following performance measures for the Children's Justice Centers line item, whose mission is "to provide a comprehensive, multidisciplinary, intergovernmental response to child abuse victims in a facility known as a Children's Justice Center, to facilitate healing for children and caregivers, and to utilize the multidisciplinary approach to foster more collaborative and efficient case investigations": (1) Percentage of caregivers that strongly agreed that the CJC provided them with resources to support them and their children (Target = 88.7%); (2) Percentage of caregivers that strongly agreed that if they knew anyone else who was dealing with a situation like the one their family faced, they would tell that person about the CJC (Target = 90.9%); (3) Percentage of multidisciplinary team (MDT) members that strongly believe clients benefit from the collaborative approach of the MDT (Target = 89.1%), by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 3
 To Attorney General - Prosecution Council
 The Legislature intends that the Attorney General's Office report on the following performance measures for the Utah Prosecution Council (UPC), whose mission is "to provide training and continuing legal education and provide assistance for state and local prosecutors": (1) The percentage of prosecutors whose continuing legal education credits come solely from UPC conferences; (2) The number of prosecutors who use a trauma expert in a jury trial; (3) The number of prosecutors who proceed to trial without the cooperation of the victim by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 4
 To Attorney General - State Settlement Agreements
From General Fund, One-Time 
2,150,000
Schedule of Programs:
State Settlement Agreements 
2,150,000
Board of Pardons and Parole
Item 5
 To Board of Pardons and Parole
From General Fund 
262,600
From General Fund, One-Time 
595,100
Schedule of Programs:
Board of Pardons and Parole 
857,700
 The Legislature intends that the Board of Pardons and Parole report on the following performance measures for their line item, whose mission is "The mission of the Utah Board of Pardons and Parole is to provide fair and balanced release, supervision, and clemency decisions that address community safety, victim needs, offender accountability, risk reduction, and reintegration." (1) percent of decisions completed within 7 Days of the Hearing (Target 75%), (2) percent of results completed within 3 Days of decision (Target 90%), (3) percent of mandatory JRI (77-27-5.4) time cuts processed electronically (Target 90%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Utah Department of Corrections
Item 6
 To Utah Department of Corrections - Programs and Operations
From General Fund 
5,413,200
From General Fund, One-Time 
973,500
From Federal Funds 
51,500
From Dedicated Credits Revenue 
50,000
Schedule of Programs:
Adult Probation and Parole Programs 
5,800,000
Department Executive Director 
(2,000,000)
Prison Operations Administration 
(125,000)
Prison Operations Draper Facility 
2,813,200
 The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund additional Adult Probation & Parole Agents, for every two agents hired, the Legislature grants the authority to purchase one vehicle with Department funds for FY 2020 and FY 2021.
 The Legislature intends that the Department of Corrections, Division of Prison Operations, be able to purchase one vehicle with Department funds.
 The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to fund two additional Lieutenants in the Department's Division of Prison Operations Inmate Placement Program, the Legislature grants authority to purchase two vehicles with Department funds.
 The Legislature intends that the Department of Corrections report on the following performance measures for the Programs and Operations line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment" (1) AP&P: Percentage of probationers and parolees ending supervision who earned early termination (2) DPO: Per capita rate of convictions for violent incidents inside the state prison by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
 The Legislature intends that any targeted funding for compensation increases provided for sworn officers at the Department of Corrections be applied as outlined in the compensation plan entitled "Department of Corrections Certified Pay Plan FY 2020" included in the Executive Offices and Criminal Justice Appropriations Subcommittee meeting for February 19th, 2020.
 To the extent that funding is available, the Legislature intends to increase ongoing appropriations to fully fund the certified correctional staff pay plan to the amount of $8,439,600 in yearly increments of $2,813,200 over the next three years.
Item 7
 To Utah Department of Corrections - Department Medical Services
 The Legislature intends that the Department of Corrections report on the following performance measuresfor the Medical Services line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment" (1) Percentage of Health Care Requests closed out within 3 business days of submittal, (2) Percentage of Dental Requests closed out within 7 days of submittal, (3) Average number of days after intake for an inmate to be assigned a mental health level, (4) Percentage of missed medical, dental, or mental health appointments, (5) Percentage of inmates receiving a physical evaluation at intake by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 8
 To Utah Department of Corrections - Jail Contracting
From General Fund 
325,000
Schedule of Programs:
Jail Contracting 
325,000
 The Legislature intends that the Department of Corrections report on the following performance measuresfor the Jail Contracting line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment" (1) Percentage of available county jail beds contracting at a higher state rate for programming/education by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Judicial Council/State Court Administrator
Item 9
 To Judicial Council/State Court Administrator - Administration
From General Fund 
2,051,400
From General Fund, One-Time 
450,000
From Federal Funds 
(44,500)
From Revenue Transfers 
1,900
Schedule of Programs:
Administrative Office 
32,000
Court of Appeals 
42,300
Courts Security 
1,200
Data Processing 
1,429,600
District Courts 
549,600
Grants Program 
(42,600)
Judicial Education 
5,200
Justice Courts 
1,600
Juvenile Courts 
400,100
Law Library 
7,300
Supreme Court 
32,500
 The Legislature intends that the Courts report on district and juvenile court capacity during the 2020 interim including any updates to the judicial weighted caseload formula and workload status using the most current formula. The Legislature further intends that should there be any additional savings in the juvenile court program, that those be used to support district court capacity that could include court commissioners, district court judges, and other resources to address workload.
 The Legislature intends that the Utah State Courts report on the following performance measures for the Administration line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law": (1) Target the recommended time standards in District and Juvenile Courts for all case types, as per the published Utah State Courts Performance Measures, (2) Access and Fairness Survey re satisfaction with my experience in court question, as per the published Utah State Courts Performance Measures (Target 90%), (3) Clearance rate in all courts, as per the published Utah State Courts Performance Measures (Target 100%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 10
 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 
300
Schedule of Programs:
Contracts and Leases 
300
 The Legislature intends that the Utah State Courts report on the following performance measure for the Contract and Leases line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law": (1) Execute and administer required contracts within the terms of the contracts and appropriations (Target 100%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 11
 To Judicial Council/State Court Administrator - Grand Jury
 The Legislature intends that the Utah State Courts report on the following performance measure for the Grand Jury line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law": (1) Administer called Grand Juries (Target 100%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 12
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
76,900
Schedule of Programs:
Guardian ad Litem 
76,900
 The Legislature intends that the Guardian ad Litem report on the seven performance measures for the line item found in the Utah Office of Guardian ad Litem and CASA Annual Report by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 13
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 
3,400
Schedule of Programs:
Jury, Witness, and Interpreter 
3,400
 The Legislature intends that the Utah State Courts report on the following performance measure for the Jury and Witness Fees line item, whose mission is "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law": (1) Timely pay all required jurors, witnesses and interpreters (Target 100%), by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Governors Office
Item 14
 To Governors Office - CCJJ Jail Reimbursement
From General Fund 
(325,000)
Schedule of Programs:
Jail Reimbursement 
(325,000)
 The Legislature intends that the Commission on Criminal and Juvenile Justice report on the following performance measures the for Jail Reimbursement line item, whose mission is to "reimburse up to 50 percent of the average final daily incarceration rate to house an inmate in county jails for (1) felony offenders placed on probation and given jail time as a condition of probation; and (2) parolees on a 72 hour hold": (1) Percent of the 50 percent of the average final daily incarceration rate paid to counties (Target equal= 87 percent) by October 15, 2020 to the Executive Offices and Criminal Justice Subcommittee.
Item 15
 To Governors Office - CCJJ Salt Lake County Jail Bed Housing
From General Fund 
(2,420,000)
From General Fund, One-Time 
2,420,000
 The Legislature intends that any payments from the Commission on Criminal and Juvenile Justice for housing prisoners from Salt Lake County in other counties be limited to the rate of $26 per day, per prisoner.
Item 16
 To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund 
532,800
From General Fund, One-Time 
350,000
From Federal Funds 
690,200
From Federal Funds, One-Time 
300,000
From Dedicated Credits Revenue 
1,700
From Crime Victim Reparations Fund 
217,800
From General Fund Restricted - Criminal Forfeiture Restricted Account 
200
From General Fund Restricted - Law Enforcement Operations 
200
Schedule of Programs:
CCJJ Commission 
(907,800)
County Incentive Grant Program 
362,000
Extraditions 
100,200
Judicial Performance Evaluation Commission 
3,500
Sentencing Commission 
1,300
State Asset Forfeiture Grant Program 
200
State Task Force Grants 
200
Substance Use and Mental Health Advisory Council 
1,500
Utah Office for Victims of Crime 
2,531,800
 The Legislature intends that the Commission on Criminal and Juvenile Justice (CCJJ) organize and coordinate a data gathering and sharing system within the state to help inform processes related to the criminal justice system from arrest through end of supervision, as well as inform process related to non-judicial diversion efforts statewide related to receiving centers and other forms of diversions for adult and juvenile criminal justice systems.
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,700,000 provided for the Commission on Criminal and Juvenile Justice Commission in Item 66 of Chapter 9 Laws of Utah 2019 not lapse at the close of fiscal year 2020. The Legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2020. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contracts, one-time costs associated with H.B. 414, Restitution Reporting enacted during the 2019 General Session, extradition costs, meeting and travel costs, state pass through grant programs, and legal costs associated with deliberations required for judicial retention elections.
 The Legislature intends that the Commission on Criminal and Juvenile Justice report on the following performance measures for the Commission on Criminal and Juvenile Justice, line item whose mission is to "(a) promote broad philosophical agreement concerning the objectives of the criminal and juvenile justice system in Utah; (b) provide a mechanism for coordinating the functions of the various branches and levels of government concerned with criminal and juvenile justice to achieve those objectives; and (c) coordinate statewide efforts to reduce crime and victimization in Utah": (1)Percent of victim reparations claims processed within 30 days or less (Target= 75%); (2) number of grants monitored (Target =143 or 55%); (3) Website Visits to Judges.Utah.Gov (Target = 100% improvement) by October 15, 2020 to the Executive Offices and Criminal Justice Subcommittee.
 The Legislature intends that funding for County Incentive Grants/Intake Screenings be used for screening of individuals upon intake into county jails or other criminal justice/human services institutions where screening to improve the overall success of the individual.
Item 17
 To Governors Office - Governor's Office
From General Fund 
(462,400)
From Federal Funds, One-Time 
4,604,000
From Dedicated Credits Revenue 
87,900
Schedule of Programs:
Administration 
25,000
Governor's Residence 
1,900
Literacy Projects 
(10,600)
Lt. Governor's Office 
4,211,200
Washington Funding 
2,000
 The Legislature intends that the Governor's Office report on the following performance measure for the Governor's Office line item: (1) Number of registered voters and the percentage that voted during the November 2019 general election (Target = increased turnout compared to the 2014 mid-term election); (2) Number of constituent affairs responses by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations.
Item 18
 To Governors Office - Governor's Office of Management and Budget
From General Fund 
528,800
Schedule of Programs:
Administration 
306,800
Operational Excellence 
6,300
Planning and Budget Analysis 
215,700
 The Legislature intends that the Governor's Office report on the following performance measure for the Governor's Office of Management and Budget line item, whose mission is "To create more value for every tax dollar invested": (1) Increase the overall percentage of the budget with a defined SUCCESS system measure (Target = establish a baseline for the percentage of the budget with a SUCCESS measure) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 19
 To Governors Office - Indigent Defense Commission
From Federal Funds, One-Time 
212,900
From General Fund Restricted - Indigent Defense Resources 
2,006,000
Schedule of Programs:
Indigent Defense Commission 
2,218,900
 The Legislature intends that in FY 2021 that $150,000 one-time of the $500,000 ongoing appropriated for counsel at first appearances be used by the Indigent Defense Commission to direct a study in coordination with the Administrative Office of the Courts to identify inefficiencies in court processes and how they are impacted by indigent defense, prosecutors and overall court processes/procedures.
 The Legislature intends that the Commission on Criminal and Juvenile Justice report on the following performance measures for the Indigent Defense Commission line item whose mission is to "assist the state in meeting the state's obligations for the provision of indigent criminal defense services, consistent with the United States Constitution, the Utah Constitution, and state law.": (1) Percentage of indigent defense systems using Indigent Defense Commission grant money to improve the effective assistance of counsel by improving the organizational capacity of the system, through regionalization (Target=20%); (2) Percentage of total county indigent defense systems improving the effective assistance of counsel through the use of separate indigent defense service providers, to address distinct areas of specialization in indigent defense representation in juvenile and criminal courts. (Target=30%); and (3) Percentage of indigent defense systems operating with Indigent Defense Commission grant money to improve the quality of indigent defense representation through independently-administered defense resources that allow defense counsel to provide the effective assistance of counsel (Target=40%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 20
 To Governors Office - Quality Growth Commission - LeRay McAllister Program
From General Fund, One-Time 
2,000,000
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 
2,000,000
Department of Human Services - Division of Juvenile Justice Services
Item 21
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 
7,200
From Federal Funds 
108,000
From Dedicated Credits Revenue 
142,200
From Revenue Transfers 
(89,700)
Schedule of Programs:
Community Programs 
1,250,000
Correctional Facilities 
(1,082,300)
 The Legislature intends that up to $1,250,000 of ongoing funds for juvenile justice detention capacity be used for expanding/developing youth services.
 The Legislature intends that the Department of Human Services, Division of Juvenile Justice Services report on the following performance measures for the DHS Juvenile Justice Services (KJAA) line item, whose mission is "To be a leader in the field of juvenile justice by changing young lives, supporting families and keeping communities safe": (1) Avoid new felony or misdemeanor charge while enrolled in the Youth Services program and within 90 days of release, (Target = 100%), (2) Reduce the risk of recidivism by 25% within 3 years. (Target = 25%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 22
 To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund Restricted - Juvenile Justice Reinvestment Account 
4,913,200
From Revenue Transfers, One-Time 
(31,900)
Schedule of Programs:
Provider Payments 
4,881,300
Office of the State Auditor
Item 23
 To Office of the State Auditor - State Auditor
From General Fund 
35,600
From Dedicated Credits Revenue 
19,600
Schedule of Programs:
State Auditor 
55,200
 The Legislature intends that the Office of the State Auditor report on the following performance measures for the Office of the State Auditor line item, whose mission is "to provide Utah taxpayers and government officials with an independent assessment of financial operation, statutory compliance, and performance management for state and local government": (1) Annual financial statement audits completed in a timely manner (within six months) - excluding State CAFR) (Target = 65%); (2) State of Utah Comprehensive Annual Financial Report (CAFR) audit completed and released in a timely manner (within five months or 153 days) (Target = 153 days or less); (3) State of Utah Single Audit Report (Federal Compliance Report) completed and released in a timely manner (w/in six months or 184 days). Federal requirement is nine months. (Target = 184 days or less); (4) Monitoring of CPA firms performing local government financial audits. (Target = 100% over an ongoing three-year period) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Department of Public Safety
Item 24
 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts 
1,000,000
Schedule of Programs:
Emergency and Disaster Management 
1,000,000
 The Legislature intends that the Department of Public Safety report on the following performance measures for their Division of Homeland Security Emergency and Disaster Management line item: (1) distribution of funds for appropriate and approved expenses (Target 100%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 25
 To Department of Public Safety - Driver License
From Uninsured Motorist Identification Restricted Account 
376,900
Schedule of Programs:
Uninsured Motorist 
376,900
 The Legislature intends that the Department of Public Safety report on the following performance measures for their Driver License line item, whose mission is "to license and regulate drivers in Utah and promote public safety": (1) average customer wait time measured in 13 driver license field offices (Target=8 minutes), (2) average customer call wait time (Target=30 seconds), (3) percentage of driver license medical forms processed within 5 days divided by the operating expenses for the process (Target=25 percent improvement) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 26
 To Department of Public Safety - Emergency Management
From General Fund, One-Time 
500,000
From Federal Funds 
8,163,900
From Federal Funds, One-Time 
500,000
Schedule of Programs:
Emergency Management 
9,163,900
 The Legislature intends that the Department of Public Safety report on the following performance measures for their Emergency Management line item, whose mission is "to unite the emergency management community and to coordinate the efforts necessary to mitigate, prepare for, respond to, and recover from emergencies, disasters, and catastrophic events": (1) percentage compliance with standards and elements required to achieve and maintain National Emergency Management Program Accreditation (Target=100 percent), (2) percentage of personnel that have completed the required National Incident Management System training (Target=100 percent), (3) percentage of 98 state agencies that have updated their Continuity of Operation Plans (Target=100 percent) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 27
 To Department of Public Safety - Emergency Management - National Guard Response
 The Legislature intends that the Department of Public Safety report on the following performance measures for their Emergency Management - National Guard Response line item, (1) distribution of funds as reimbursement to the National Guard of authorized and approved expenses (Target=100%) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 28
 To Department of Public Safety - Highway Safety
 The Legislature intends that the Department of Public Safety report on the following performance measures for their Highway Safety line item, whose mission is "to develop, promote and coordinate traffic safety initiatives designed to reduce traffic crashes, injuries and fatalities on Utah's roadways": (1) percentage of persons wearing a seatbelt, as captures on the Utah Safety Belt Observational Survey (Target=greater than 85 percent), (2) number of motor vehicle crash fatalities (Target=2 percent reduction), (3) number of pedestrian fatalities (Target=3 percent reduction) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 29
 To Department of Public Safety - Peace Officers' Standards and Training
From Uninsured Motorist Identification Restricted Account 
500,000
Schedule of Programs:
Basic Training 
500,000
 The Legislature intends that the Department of Public Safety report on the following performance measures for their Peace Officers Standards and Training line item, whose mission is "to provide law enforcement with leadership and innovative training while enhancing the integrity of the profession": (1) percentage of POST investigations completed within specified timeframes divided by the operating expenses for the process (Target=25 percent improvement), (2) percentage of presented cases of law enforcement personnel complaints or misconduct allegations ratified by POST Council (Target=95 percent), (3) percentage of law enforcement officers completing 40 hours of mandatory annual training (Target= 100 percent) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 30
 To Department of Public Safety - Programs & Operations
From General Fund 
11,347,000
From General Fund, One-Time 
6,750,800
From Dedicated Credits Revenue 
561,800
From Expendable Receipts, One-Time 
350,000
From General Fund Restricted - Fire Academy Support 
200,000
Schedule of Programs:
Aero Bureau 
5,200,000
CITS Communications 
600,000
CITS State Crime Labs 
2,849,800
Department Grants 
350,000
Fire Marshall - Fire Fighter Training 
200,000
Highway Patrol - Field Operations 
2,421,800
Highway Patrol - Special Enforcement 
7,588,000
 The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2020 and Fiscal Year 2021.
 The Legislature intends that any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations. The Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2020 and Fiscal Year 2021.
 The Legislature intends that the Fire Marshal office is authorized to increase its fleet by one vehicle as it transitions a non-sworn position to a sworn position.
 The Legislature intends that the Utah Department of Public Safety be able to purchase up to six vehicles for its centralized evidence management program.
 The Legislature intends that the Department of Public Safety report on the following performance measures for the Utah Highway Patrol in the Public Safety Programs and Operations line item, whose mission is "to provide professional police and traffic services and to protect the constitutional rights of all people in Utah": (1) percentage of DUI reports submitted for administrative action within specified timeframes divided by operating expenses for the process (Target=25 percent improvement) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
 The Legislature intends that the Department of Public Safety report on the following performance measures for the Bureau of Forensic Services in the Public Safety Programs and Operations line item, whose mission is "to provide a safe and secure environment for the citizens of Utah through the application of the forensic sciences": (1) median DNA case turnaround time (Target=60 days) by October 15, 2021 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Item 31
 To Department of Public Safety - Bureau of Criminal Identification
 The Legislature intends that the Department of Public Safety report on the following performance measures for the Bureau of Criminal Identification line item, whose mission is to provide public safety agencies and the general public with technical services, expertise, training, criminal justice information, permits and related resources: (1) percentage of LiveScan fingerprint card data entered into the Utah Computerized Criminal History (UCCH) and Automated fingerprint identification System (AFIS) databases, or deleted from the queue (Target=5 working days) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
State Treasurer
Item 32
 To State Treasurer
From General Fund 
7,100
From Dedicated Credits Revenue 
155,800
From Land Trusts Protection and Advocacy Account 
2,700
From Unclaimed Property Trust 
10,900
Schedule of Programs:
Advocacy Office 
2,700
Money Management Council 
800
Treasury and Investment 
162,100
Unclaimed Property 
10,900
 The Legislature intends that the State Treasurer's Office report on the following performance measures for the State Treasurer line item, whose mission is "To serve the people of Utah by safeguarding public funds, prudently managing and investing the States financial assets, borrowing from the capital markets at the lowest prudently available cost to taxpayers, and reuniting individuals and businesses with their unclaimed property.": (1) Spread Between PTIF Interest Rate and Benchmark Rate (Target = 0.30%), (2) Ratio of Claim Dollars Paid to Claim Dollars Collected (Target = 50%), and (3) Total Value of Unclaimed Property Claims Paid (Target = $20 Million) by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Utah Communications Authority
Item 33
 To Utah Communications Authority - Administrative Services Division
 The Legislature intends that the Utah Communications Authority, whose mission is to "(a) provide administrative and financial support for statewide 911 emergency services; and (b) establish and maintain a statewide public safety communications network," report on the following performance measures: 1) the Utah Communications Authority shall maintain the statewide public safety communications network in a manner that maximizes network availability for its users; 2) monitor best practices and other guidance for PSAPs across Utah; 3) ensure compliance with applicable laws, policies, procedures, and other internal controls to ensure adequate administration of the organization by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Infrastructure and General Government
Department of Administrative Services
Item 34
 To Department of Administrative Services - Building Board Program
From General Fund 
(10,700)
From Capital Projects Fund 
(1,227,600)
From Beginning Nonlapsing Balances 
(192,400)
Schedule of Programs:
Building Board Program 
(1,430,700)
Item 35
 To Department of Administrative Services - DFCM Administration
From General Fund 
10,700
From General Fund, One-Time 
(50,000)
From Capital Projects Fund 
1,227,600
From Beginning Nonlapsing Balances 
192,400
Schedule of Programs:
DFCM Administration 
1,430,700
Energy Program 
(50,000)
 The Legislature intends that any excess DFCM Project Reserve Funds or Contingency Reserve Funds, as determined by DFCM's analysis of current balances and projected needs, will be transferred to the Utah State Correctional Facility project before any other uses of these funds for FY 2021.
Item 36
 To Department of Administrative Services - Executive Director
From Dedicated Credits Revenue 
270,000
Schedule of Programs:
Executive Director 
270,000
Item 37
 To Department of Administrative Services - Finance - Mandated
From Gen. Fund Rest. - Land Exchange Distribution Account 
(303,000)
Schedule of Programs:
Land Exchange Distribution 
(303,000)
Item 38
 To Department of Administrative Services - Finance Administration
From General Fund 
1,500,000
From General Fund, One-Time 
4,000,000
Schedule of Programs:
Financial Information Systems 
5,500,000
Item 39
 To Department of Administrative Services - State Archives
From General Fund, One-Time 
100,000
Schedule of Programs:
Archives Administration 
100,000
Item 40
 To Department of Administrative Services - Finance Mandated - Mineral Lease Special Service Districts
From General Fund Restricted - Mineral Lease 
(4,958,900)
Schedule of Programs:
Mineral Lease Payments 
(5,341,800)
Mineral Lease Payments in Lieu 
382,900
Capital Budget
Item 41
 To Capital Budget - Capital Development - Higher Education
From Capital Projects Fund, One-Time 
95,573,300
Schedule of Programs:
Bridgerland Technical College Health Science and Technology Building 
38,059,600
SUU Academic Classroom Building 
43,013,700
USU Heravi Global Teaching and Learning Center 
14,500,000
Item 42
 To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund 
3,000,000
From Capital Projects Fund, One-Time 
7,525,700
Schedule of Programs:
Brigham City Consolidated Public Safety Building 
7,525,700
Offender Housing 
3,000,000
Item 43
 To Capital Budget - Pass-Through
From General Fund, One-Time 
3,000,000
Schedule of Programs:
Olympic Park Improvement 
3,000,000
Item 44
 To Capital Budget - Property Acquisition
From Education Fund, One-Time 
15,075,000
Schedule of Programs:
Dixie State University Land Bank 
15,075,000
State Board of Bonding Commissioners - Debt Service
Item 45
 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time 
10,326,700
From Transportation Investment Fund of 2005 
47,749,100
From Federal Funds 
(198,900)
From Federal Funds, One-Time 
10,610,500
From Dedicated Credits Revenue 
2,365,400
From County of First Class Highway Projects Fund 
(4,335,300)
From Revenue Transfers, One-Time 
(10,610,500)
Schedule of Programs:
G.O. Bonds - State Govt 
(283,800)
G.O. Bonds - Transportation 
54,024,300
Revenue Bonds Debt Service 
2,166,500
Department of Technology Services
Item 46
 To Department of Technology Services - Integrated Technology Division
From General Fund 
2,100
From Federal Funds 
299,800
From Dedicated Credits Revenue 
2,000
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
500
Schedule of Programs:
Automated Geographic Reference Center 
304,400
Transportation
Item 47
 To Transportation - Aeronautics
From General Fund, One-Time 
6,000,000
From Federal Funds 
200,000
Schedule of Programs:
Airport Construction 
6,200,000
Item 48
 To Transportation - Highway System Construction
From Transportation Fund 
23,340,100
From Federal Funds 
(39,718,000)
Schedule of Programs:
Federal Construction 
(302,558,100)
Rehabilitation/Preservation 
283,180,200
State Construction 
3,000,000
 There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
Item 49
 To Transportation - Cooperative Agreements
From Expendable Receipts 
5,000,000
Schedule of Programs:
Cooperative Agreements 
5,000,000
Item 50
 To Transportation - Engineering Services
From General Fund 
(1,000,000)
From General Fund, One-Time 
2,000,000
From Transportation Fund 
185,600
From Federal Funds 
324,900
From Dedicated Credits Revenue 
2,135,600
Schedule of Programs:
Environmental 
400,000
Planning and Investment 
2,000,000
Materials Lab 
2,309,000
Program Development 
(1,396,500)
Research 
322,000
Structures 
11,600
Item 51
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
6,927,800
From Dedicated Credits Revenue 
6,700,000
Schedule of Programs:
Equipment Purchases 
6,000,000
Field Crews 
912,700
Lands and Buildings 
700,000
Maintenance Administration 
317,700
Maintenance Planning 
13,400
Region 1 
808,200
Region 2 
1,057,600
Region 3 
835,700
Region 4 
1,830,600
Seasonal Pools 
362,000
Shops 
594,900
Traffic Operations Center 
182,000
Traffic Safety/Tramway 
13,000
Item 52
 To Transportation - Region Management
From Transportation Fund 
402,800
From Federal Funds 
8,400
From Dedicated Credits Revenue 
2,186,000
Schedule of Programs:
Region 1 
571,200
Region 2 
810,300
Region 3 
289,200
Region 4 
926,500
Item 53
 To Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support 
10,000
Schedule of Programs:
Share the Road 
10,000
Item 54
 To Transportation - Support Services
From General Fund 
(2,570,000)
From Transportation Fund 
867,200
From Federal Funds 
(666,700)
Schedule of Programs:
Administrative Services 
(2,570,000)
Comptroller 
123,800
Ports of Entry 
76,700
Item 55
 To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005, One-Time 
274,130,600
Schedule of Programs:
Transportation Investment Fund Capacity Program 
274,130,600
 There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
Item 56
 To Transportation - Amusement Ride Safety
From General Fund 
(350,800)
From General Fund, One-Time 
350,800
From General Fund Restricted - Amusement Ride Safety Restricted Account 
350,800
From General Fund Restricted - Amusement Ride Safety Restricted Account, One-Time 
(350,800)
Item 57
 To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund 
15,687,000
Schedule of Programs:
Transit Transportation Investment 
15,687,000
Item 58
 To Transportation - Transportation Safety Program
From Transportation Safety Program Restricted Account 
15,000
Schedule of Programs:
Transportation Safety Program 
15,000
Item 59
 To Transportation - Pass-Through
From General Fund 
3,570,000
From General Fund, One-Time 
250,000
Schedule of Programs:
Pass-Through 
3,820,000
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 60
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
2,320,200
From Liquor Control Fund, One-Time 
1,545,200
Schedule of Programs:
Executive Director 
282,300
Operations 
1,796,400
Stores and Agencies 
1,637,900
Warehouse and Distribution 
148,800
Department of Commerce
Item 61
 To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue 
180,000
Schedule of Programs:
Building Inspector Training 
180,000
Item 62
 To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account 
377,000
Schedule of Programs:
Occupational and Professional Licensing 
377,000
Governor's Office of Economic Development
Item 63
 To Governor's Office of Economic Development - Administration
From General Fund 
15,100
Schedule of Programs:
Administration 
15,100
Item 64
 To Governor's Office of Economic Development - Business Development
From General Fund 
31,400
From Federal Funds 
202,700
From Dedicated Credits Revenue 
50,000
From General Fund Restricted - Industrial Assistance Account 
500
Schedule of Programs:
Corporate Recruitment and Business Services 
272,700
Outreach and International Trade 
11,900
Item 65
 To Governor's Office of Economic Development - Office of Tourism
From General Fund 
24,300
From Dedicated Credits Revenue 
1,700
From General Fund Restricted - Tourism Marketing Performance 
24,000,000
Schedule of Programs:
Administration 
6,000
Film Commission 
5,000
Marketing and Advertising 
24,000,000
Operations and Fulfillment 
15,000
Item 66
 To Governor's Office of Economic Development - Pass-Through
From General Fund 
2,620,000
From General Fund, One-Time 
2,050,000
Schedule of Programs:
Pass-Through 
4,670,000
Item 67
 To Governor's Office of Economic Development - Pete Suazo Utah Athletics Commission
From General Fund 
1,100
From Dedicated Credits Revenue 
200
Schedule of Programs:
Pete Suazo Utah Athletics Commission 
1,300
Item 68
 To Governor's Office of Economic Development - Talent Ready Utah Center
From General Fund 
3,300
From Dedicated Credits Revenue 
50,000
Schedule of Programs:
Talent Ready Utah Center 
52,500
Utah Works Program 
800
Item 69
 To Governor's Office of Economic Development - Inland Port Authority
From General Fund 
1,500,000
From Pass-through 
1,000,000
Schedule of Programs:
Inland Port Authority 
2,500,000
Item 70
 To Governor's Office of Economic Development - Point of the Mountain Authority
From General Fund, One-Time 
385,000
From Pass-through 
1,000,000
Schedule of Programs:
Point of the Mountain Authority 
1,385,000
Financial Institutions
Item 71
 To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions 
478,900
Schedule of Programs:
Administration 
478,900
Department of Heritage and Arts
Item 72
 To Department of Heritage and Arts - Administration
From General Fund 
127,800
From Dedicated Credits Revenue 
30,100
Schedule of Programs:
Administrative Services 
126,100
Information Technology 
31,800
Item 73
 To Department of Heritage and Arts - Division of Arts and Museums
From General Fund 
38,700
From General Fund, One-Time 
1,000,000
From Federal Funds 
175,000
From Dedicated Credits Revenue 
2,200
Schedule of Programs:
Community Arts Outreach 
215,900
Grants to Non-profits 
1,000,000
 The Legislature intends that the Department of Heritage and Arts has authority in FY 2021 to move carry over/nonlapsing dollars from FY 2020 from the Museum Services line item to the Arts and Museum line item as part of the merging process.
Item 74
 To Department of Heritage and Arts - Indian Affairs
From General Fund 
40,000
Schedule of Programs:
Indian Affairs 
40,000
Item 75
 To Department of Heritage and Arts - Pass-Through
From General Fund, One-Time 
500,000
Schedule of Programs:
Pass-Through 
500,000
Item 76
 To Department of Heritage and Arts - State History
From Dedicated Credits Revenue 
500,000
Schedule of Programs:
Historic Preservation and Antiquities 
500,000
Item 77
 To Department of Heritage and Arts - Stem Action Center
From General Fund 
4,800,000
From Federal Funds 
280,000
Schedule of Programs:
STEM Action Center 
5,080,000
Insurance Department
Item 78
 To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration 
2,600
Schedule of Programs:
Bail Bond Program 
2,600
Item 79
 To Insurance Department - Insurance Department Administration
From General Fund 
100
From Federal Funds 
1,600
From General Fund Restricted - Captive Insurance 
401,900
From General Fund Restricted - Insurance Department Acct. 
53,400
Schedule of Programs:
Administration 
55,100
Captive Insurers 
401,900
Item 80
 To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct. 
13,800
Schedule of Programs:
Title Insurance Program 
13,800
Labor Commission
Item 81
 To Labor Commission
From Federal Funds 
113,300
Schedule of Programs:
Utah Occupational Safety and Health 
113,300
Utah State Tax Commission
Item 82
 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 
463,600
Schedule of Programs:
License Plates Production 
463,600
Item 83
 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account 
74,100
Schedule of Programs:
Liquor Profit Distribution 
74,100
Item 84
 To Utah State Tax Commission - Tax Administration
From General Fund 
353,800
From General Fund, One-Time 
26,000
From Education Fund 
54,500
From Federal Funds 
8,400
From General Fund Restricted - Electronic Payment Fee Rest. Acct 
500,000
From General Fund Rest. - Sales and Use Tax Admin Fees 
40,100
From Revenue Transfers 
2,200
Schedule of Programs:
Administration Division 
192,000
Auditing Division 
185,000
Motor Vehicles 
500,000
Tax Payer Services 
108,000
Social Services
Department of Health
Item 85
 To Department of Health - Children's Health Insurance Program
From General Fund 
(1,646,700)
From General Fund, One-Time 
(4,096,700)
From Federal Funds 
(6,694,600)
From Federal Funds, One-Time 
4,096,700
From Revenue Transfers 
233,900
Schedule of Programs:
Children's Health Insurance Program 
(8,107,400)
 The Legislature intends that the Departments of Health and Workforce Services recommend an option for clients for recurring automatic withdrawal payments to pay their CHIP premiums and report on their recommendations to the Office of the Legislative Fiscal Analyst by October 1, 2020.
Item 86
 To Department of Health - Disease Control and Prevention
From General Fund 
119,700
From Federal Funds 
(3,498,000)
From Dedicated Credits Revenue 
62,200
From Expendable Receipts 
751,900
From Expendable Receipts - Rebates 
5,500
From General Fund Restricted - Cigarette Tax Restricted Account 
(9,300)
From Gen. Fund Rest. - State Lab Drug Testing Account 
10,300
From General Fund Restricted - Tobacco Settlement Account 
300
From Revenue Transfers 
12,300
Schedule of Programs:
Epidemiology 
798,900
General Administration 
38,300
Health Promotion 
(3,641,500)
Utah Public Health Laboratory 
137,700
Office of the Medical Examiner 
121,500
 The Legislature intends that the Department of Health report on the following additional performance measures for the Disease Control and Prevention line item, whose mission is to "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease.": Utah youth use of electronic cigarettes in grades 8, 10, and 12 (Target = 11.1% or less) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Item 87
 To Department of Health - Executive Director's Operations
From General Fund 
152,200
From Federal Funds 
433,100
From Dedicated Credits Revenue 
27,600
From Revenue Transfers 
11,900
Schedule of Programs:
Adoption Records Access 
1,800
Center for Health Data and Informatics 
54,500
Executive Director 
375,000
Office of Internal Audit 
1,800
Program Operations 
115,400
Center for Medical Cannabis 
76,300
 The Legislature intends that the Department of Health prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2020. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2021 items, the department shall provide an initial report by December 1, 2020 and a final report by August 31, 2021.
 The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee by October 1, 2020 on the current and projected impact of Medicaid expansion on the total and percentage of funds from Medicaid for the costs of the all-payer claims database.
Item 88
 To Department of Health - Family Health and Preparedness
From General Fund 
1,495,000
From Federal Funds 
(1,712,900)
From Dedicated Credits Revenue 
4,800
From Expendable Receipts 
135,000
From General Fund Restricted - Home Visiting Restricted Account 
(2,000)
From Revenue Transfers 
7,200
Schedule of Programs:
Child Development 
(4,600)
Children with Special Health Care Needs 
1,558,500
Director's Office 
(47,700)
Emergency Medical Services and Preparedness 
4,800
Maternal and Child Health 
(1,596,700)
Public Health and Health Care Preparedness 
12,800
 The Legislature intends that the Department of Health use the ongoing funding provided in item 186 of Chapter 407, Laws of Utah 2019 to coordinate with the Department of Human Services Division of Substance Abuse and Mental Health to have each local mental health authority identify at least one provider who has experience in maternal mental health, or will identify at least one provider to be trained in maternal mental health; providers will be connected to a statewide network of experienced and informed maternal mental health professionals. The Departments of Health and Human Services shall report on the progress of these efforts to the Office of the Legislative Fiscal Analyst by January 1, 2021.
Item 89
 To Department of Health - Medicaid and Health Financing
From General Fund 
10,300
From Federal Funds 
10,852,900
From Dedicated Credits Revenue 
349,700
From Expendable Receipts 
(336,400)
From Medicaid Expansion Fund 
732,400
From Nursing Care Facilities Provider Assessment Fund 
2,200
From Revenue Transfers 
5,585,300
Schedule of Programs:
Coverage and Reimbursement Policy 
7,700
Financial Services 
80,200
Medicaid Operations 
17,108,500
 The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst by August 1, 2020 on the status of all recommendations in chapter two from "An In-Depth Budget Review of the Utah Department of Health" that the Department of Health had anticipated finished implementing.
 The Legislature intends that the Departments of Health and Workforce Services report to the Office of the Legislative Fiscal Analyst by July 1, 2020 on the costs and revenue associated with implementing cost sharing for families with incomes above 150% of the federal poverty level on Medicaid waiver programs for children.
 The Legislature intends that the Departments of Health and Workforce Services report to the Office of the Legislative Fiscal Analyst by July 1, 2020 on the Medicaid populations not currently with a work requirement who could have a work requirement. The report shall include the number of new individuals who could have a work requirement and the associated costs and savings to the State.
 The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature intends that the income eligibility ceiling shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: i. 5% for individuals who meet the additional criteria in 26-18-411 Subsection (3) ii. the income level in place prior to July 1, 2017 for an individual with a dependent child.
 The Legislature intends that the Department of Health provide its estimate of clients and associated savings from breast and cervical cancer Medicaid clients who will now be served at a higher match rate under Medicaid expansion and report by October 1, 2020 to the Office of the Legislative Fiscal Analyst.
 The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee by October 1, 2020 on the current and projected impact of Medicaid expansion on the state subsidy needed for the state-run medical and dental clinics.
 The Legislature intends that the $500,000 in beginning nonlapsing provided to the Department of Health's Medicaid and Health Financing line item for state match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health's Medicaid Services line item or Medicaid and Health Financing line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2020.
 The Legislature intends that the Department of Health work with rural hospitals to propose options to the Office of the Legislative Fiscal Analyst by October 1, 2020 for a new reimbursement methodology for rural inpatient hospital billing that gives the State of Utah more control over the annual inflationary increases and keeps the total funding close to previous levels that could start with FY 2022.
Item 90
 To Department of Health - Medicaid Services
From General Fund 
23,286,000
From General Fund, One-Time 
(3,331,300)
From Federal Funds 
184,881,800
From Federal Funds, One-Time 
(7,430,000)
From Dedicated Credits Revenue 
(11,765,400)
From Expendable Receipts 
42,820,800
From Expendable Receipts - Rebates 
37,150,500
From Ambulance Service Provider Assess Exp Rev Fund 
1,202,700
From Medicaid Expansion Fund 
900,000
From Medicaid Expansion Fund, One-Time 
(50,000)
From Nursing Care Facilities Provider Assessment Fund 
1,506,700
From Revenue Transfers 
25,419,800
From Pass-through 
13,000
Schedule of Programs:
Expenditure Offsets from Collections 
13,000
Home and Community Based Waivers 
155,000
Intermediate Care Facilities for the Intellectually Disabled 
6,465,000
Medicaid Expansion 
8,700,000
Mental Health and Substance Abuse 
2,304,600
Nursing Home 
1,488,700
Other Services 
113,172,700
Pharmacy 
162,305,200
Provider Reimbursement Information System for Medicaid 
400
 The Legislature intends that for reporting on the outcomes of the expansion of social detox services to Medicaid expansion clients, that the Department of Health report the following performance measures (1) initiation and engagement of alcohol and other drug abuse or dependence treatment and (2) reduction in substance-use-related emergency department visits.
 The Legislature intends that the Department of Health report to the Office of the Legislative Fiscal Analyst on the status of replacing the Medicaid Management Information System replacement by September 30, 2020. The report should include an updated estimate of net ongoing impacts to the State from the new system. The Department of Health should work with other agencies to identify any impacts outside its agency.
 The Legislature intends that all funding for the Health Insurance Fee required under Affordable Care Act Provision 9010 paid by Medicaid managed care plans be made contingent upon a reconciliation of the actual tax payments due.
 The Legislature authorizes the Department of Health to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Medicaid Expansion Fund 2252 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
 The Legislature authorizes the Department of Health to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2021 regardless of the amount appropriated as allowed by the fund's authorizing statute.
Item 91
 To Department of Health - Primary Care Workforce Financial Assistance
From Education Fund, One-Time 
2,000,000
Schedule of Programs:
Primary Care Workforce Financial Assistance 
2,000,000
Department of Human Services
Item 92
 To Department of Human Services - Division of Aging and Adult Services
From General Fund 
13,600
From Federal Funds 
1,359,800
Schedule of Programs:
Administration - DAAS 
1,359,800
Aging Waiver Services 
13,600
Item 93
 To Department of Human Services - Division of Child and Family Services
From General Fund 
11,293,700
From Federal Funds 
4,388,300
From Dedicated Credits Revenue 
(1,700)
From Expendable Receipts 
2,000
From Gen. Fund Rest. - Victims of Domestic Violence Services Acct 
30,000
Schedule of Programs:
Administration - DCFS 
4,287,400
Adoption Assistance 
259,600
Child Welfare Management Information System 
(28,300)
Domestic Violence 
30,000
Facility-Based Services 
472,900
In-Home Services 
(31,900)
Minor Grants 
(178,600)
Out-of-Home Care 
(28,704,400)
Selected Programs 
7,471,100
Service Delivery 
2,735,600
Special Needs 
(125,800)
Provider Payments 
29,524,700
Item 94
 To Department of Human Services - Executive Director Operations
From General Fund 
(531,100)
From Federal Funds 
(291,000)
From Dedicated Credits Revenue 
31,100
Schedule of Programs:
Executive Director's Office 
(822,100)
Office of Licensing 
31,100
 The Legislature intends that the Department of Human Services report on the following performance measures for the Executive Director Operations line item, whose mission is "To strengthen lives by providing children, youth, families and adults individualized services to thrive in their homes, schools and communities": (1) Corrected department-wide reported fiscal issues -- per reporting process and June 30 quarterly report involving the Bureau of Finance and Bureau of Internal Review and Audit (Target = 98%), (2) Initial foster care homes licensed within 3 months of application completion (Target = 96%), and (3) Percent of children placed in residential treatment out of children at-risk for out-of-home placement (Target = 10%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
 The Legislature intends that the Department of Human Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2020. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2021 items, the department shall provide an initial report by December 1, 2020 and a final report by August 31, 2021.
 In addition to the intent language included in Item 113, H.B. 7, the Legislature intends that the Office of Licensing, in consultation with the Division of Child and Family Services, assess the cost to manage Interstate Compacts on the Placements of Children for private providers and the feasibility of assessing a fee to offset the costs of this service.
Item 95
 To Department of Human Services - Office of Public Guardian
From General Fund, One-Time 
(58,000)
From Federal Funds 
(700)
From Revenue Transfers, One-Time 
(39,000)
Schedule of Programs:
Office of Public Guardian 
(97,700)
 The Legislature intends that the Department of Human Services report on the following performance measures for the Office of Public Guardian (OPG) line item, whose mission is "To ensure quality coordinated services in the least restrictive, most community-based environment to meet the safety and treatment needs of those we serve while maximizing independence and community and family involvement": (1) Ensure all other available family or associate resources for guardianship are explored before and during involvement with OPG (Target = 10% of cases transferred to a family member or associate) and (2) Obtain an annual cumulative score of at least 85% on quarterly case process reviews (Target = 85%) by October 1, 2020 and (3) Timeliness of processing open referrals in pending status (Target = 25% time reduction) by October 1, 2021 to the Social Services Appropriations Subcommittee.
Item 96
 To Department of Human Services - Office of Recovery Services
From General Fund 
(14,000)
From Federal Funds 
(1,822,800)
From Dedicated Credits Revenue 
600
Schedule of Programs:
Administration - ORS 
(1,836,800)
Child Support Services 
600
 Notwithstanding the intent language passed on lines 1144 through 1156 in H.B. 7, Social Services Base Budget, the Legislature intends that the Department of Human Services report on the following performance measures for the Office of Recovery Services (ORS) line item, whose mission is "To serve children and families by promoting independence by providing services on behalf of children and families in obtaining financial and medical support, through locating parents, establishing paternity and support obligations, and enforcing those obligations when necessary": (1) Statewide Paternity Establishment Percentage (PEP Score) (Target = 90%), (2) Child Support Services Collections (Target = $225 million), and (3) Ratio: ORS Collections to Cost (Target = > $6.25 to $1) by October 1, 2020 to the Social Services Appropriations Subcommittee.
 The Legislature intends that the Office of Recovery Services provide a report to the Office of the Legislative Fiscal Analyst by September 15, 2020 detailing the following for the estate recovery program: 1) the amount of FY 2020 collections and projections for FY 2021 and FY 2022 and reasons for the trend, 2) the impact of TEFRA liens and other changes from S.B. 241 (2018 G.S.), and 3) what collection efforts are based on federal law and which are based on state law only.
Item 97
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 
10,817,900
From General Fund, One-Time 
(2,347,000)
From Federal Funds 
(408,500)
From Expendable Receipts 
125,000
From Revenue Transfers 
11,957,700
From Revenue Transfers, One-Time 
(4,917,000)
Schedule of Programs:
Administration - DSPD 
(408,500)
Community Supports Waiver 
15,562,200
Utah State Developmental Center 
74,400
 The Legislature intends that the Division of Services for People with Disabilities (DSPD) may use funds originally appropriated for individuals transitioning from intermediate care facilities to community-based services in H.J.R. 28 (2019 General Session) for other DSPD services, such as civil commitments, emergency placements, and additional needs, in FY 2020 and FY 2021. The Legislature further intends that DSPD report on the use of these and any other funds appropriated in the 2020 General Session for the DSPD budget shortfall to the Office of the Legislative Fiscal Analyst by September 1, 2020 for FY 2020 funds and by September 1, 2021 for FY 2021 funds.
 The Legislature intends that for all funding provided beginning in FY 2016 for Direct Care Staff Salary Increases, the Division of Services for People with Disabilities (DSPD) shall: 1) Direct funds to increase the salaries of direct care workers; 2) Increase only those rates which include a direct care service component, including respite; 3) Monitor providers to ensure that all funds appropriated are applied to direct care worker wages and that none of the funding goes to administrative functions or provider profits; 4) In conjunction with DSPD community providers, report to the Office of the Legislative Fiscal Analyst no later than September 1, 2020 regarding the implementation and status of increasing salaries for direct care workers.
Item 98
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 
2,133,900
From Federal Funds 
5,584,400
From Dedicated Credits Revenue 
2,076,000
From Revenue Transfers 
58,300
Schedule of Programs:
Administration - DSAMH 
5,584,400
Community Mental Health Services 
601,100
Local Substance Abuse Services 
540,000
State Hospital 
3,127,100
 The Legislature intends that the Division of Substance Abuse and Mental Health, in consultation with the Division of Disease Control and Prevention, provide a report detailing the following related to substance use disorder and mental health: 1) an inventory of federal, state, and county funded prevention programs in the State, 2) any available data on effectiveness of those programs, 3) recommendations on whether and, if so, how funding should be rebalanced toward prevention rather than later stage treatment, and 4) recommendations for other efforts that could be preventive, such as around affordable housing, domestic violence, trauma, and intergenerational poverty, and provide that report to the Office of the Legislative Fiscal Analyst before the Social Services Appropriations Subcommittee August Interim meeting.
 The Legislature intends that the Department of Health use the ongoing funding provided in item 186 of Chapter 407, Laws of Utah 2019 to coordinate with the Department of Human Services Division of Substance Abuse and Mental Health to have each local mental health authority identify at least one provider who has experience in maternal mental health, or will identify at least one provider to be trained in maternal mental health; providers will be connected to a statewide network of experienced and informed maternal mental health professionals. The Departments of Health and Human Services shall report on the progress of these efforts to the Office of the Legislative Fiscal Analyst by January 1, 2021.
Department of Workforce Services
Item 99
 To Department of Workforce Services - Administration
From Expendable Receipts 
71,200
From General Fund Restricted - School Readiness Account 
16,800
From General Fund Restricted - Special Admin. Expense Account, One-Time 
67,500
From Unemployment Compensation Fund, One-Time 
88,000
Schedule of Programs:
Administrative Support 
215,700
Communications 
6,800
Executive Director's Office 
5,000
Human Resources 
10,300
Internal Audit 
5,700
 The Legislature intends that the Department of Workforce Services prepare proposed performance measures for all new funding of $10,000 or more and provide this information to the Office of the Legislative Fiscal Analyst by April 1, 2020. The department shall include the measures presented to the Subcommittee during the requests for funding, or provide a detailed explanation for changing the measures. For FY 2021 items, the department shall provide an initial report by December 1, 2020 and a final report by August 31, 2021.
 The Legislature intends that the Department of Workforce Services shall report to the Social Services Appropriations Subcommittee by October 1, 2020 on the current and projected impact of Medicaid expansion on allocation of costs to Medicaid.
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
 The Legislature intends that the Department of Workforce Services prepare for Social Services Appropriation Subcommittee review by October 1, 2020 a comprehensive review of workload trends and corresponding FTE to ensure the workforce is flexing appropriately.
 The Legislature intends that the Departments of Health and Workforce Services report to the Office of the Legislative Fiscal Analyst by July 1, 2020 on the costs and revenue associated with implementing cost sharing for families with incomes above 150% of the federal poverty level on Medicaid waiver programs for children.
 The Legislature intends that the Departments of Health and Workforce Services report to the Office of the Legislative Fiscal Analyst by July 1, 2020 on the Medicaid populations not currently with a work requirement who could have a work requirement. The report shall include the number of new individuals who could have a work requirement and the associated costs and savings to the State.
 The Legislature intends that the Departments of Health and Workforce Services recommend an option for clients for recurring automatic withdrawal payments to pay their CHIP premiums and report on their recommendations to the Office of the Legislative Fiscal Analyst by October 1, 2020.
 Notwithstanding the intent language passed on lines 377 through 383 in H.B. 7, Social Services Base Budget, under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 75 of Chapter 10 Laws of Utah 2019 and/or in item 3 of Chapter 1 Laws of Utah 2019 First Special Session for the Department of Workforce Services' Administration line item, shall not lapse at the close of Fiscal Year 2020. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, and one-time projects.
Item 100
 To Department of Workforce Services - Housing and Community Development
From General Fund 
(1,160,000)
From General Fund, One-Time 
2,100,000
From Federal Funds 
4,272,600
From Expendable Receipts 
250,000
From Gen. Fund Rest. - Pamela Atkinson Homeless Account 
400,000
From Revenue Transfers 
500,000
From Uintah Basin Revitalization Fund 
20,000
Schedule of Programs:
Community Development 
2,120,000
HEAT 
4,272,600
Homeless Committee 
240,000
Housing Development 
500,000
Weatherization Assistance 
(750,000)
 The Legislature intends that, in accordance with UCA 35A-8-608(3)(g)(ii), the prioritized list of Homeless Shelter Cities Mitigation Program grant requests, including the recommended grant amount for each grant-eligible entity, be approved as submitted to the Social Services Appropriations Subcommittee by the State Homeless Coordinating Committee.
Item 101
 To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds 
(20,000,000)
Schedule of Programs:
Nutrition Assistance - SNAP 
(20,000,000)
Item 102
 To Department of Workforce Services - Operations and Policy
From General Fund 
(101,300)
From Federal Funds 
101,300
From Federal Funds, One-Time 
2,268,100
From Expendable Receipts 
(81,300)
From Navajo Revitalization Fund 
3,500
From OWHTF-Low Income Housing 
2,100
From General Fund Restricted - School Readiness Account 
3,000,000
From General Fund Restricted - Special Admin. Expense Account, One-Time 
2,843,500
From Revenue Transfers 
19,189,100
From Uintah Basin Revitalization Fund 
1,800
From Unemployment Compensation Fund, One-Time 
2,388,100
Schedule of Programs:
Eligibility Services 
17,564,500
Facilities and Pass-Through 
(2,700)
Information Technology 
3,942,200
Other Assistance 
2,843,500
Temporary Assistance for Needy Families 
1,141,400
Workforce Development 
4,126,100
Workforce Research and Analysis 
(100)
 The Legislature intends that the $500,000 provided in the Department of Workforce Services - Operations and Policy line item for the Weber County Prosperity Initiative from Temporary Assistance for Needy Families (TANF) federal funds: 1) is dependent upon the availability of and qualification for the Weber County Prosperity Initiative for Temporary Assistance for Needy Families federal funds; and 2) be spent over the following two years in equal amounts each year.
 The Legislature intends that the $1,141,400 provided in the Department of Workforce Services - Operations and Policy line item for the Statewide Sexual Assault Prevention Program from Temporary Assistance for Needy Families (TANF) federal funds is dependent upon the availability of and qualification for the Statewide Sexual Assault Prevention Program for Temporary Assistance for Needy Families federal funds.
 The Legislature intends that the $626,700 provided in the Department of Workforce Services - Operations and Policy line item for the Better Together Program from Temporary Assistance for Needy Families (TANF) federal funds: 1) is dependent upon the availability of and qualification for the Better Together Program for Temporary Assistance for Needy Families federal funds; and 2) be spent over the following three years in the following amounts: Year 1 $202,900; Year 2 $205,000; Year 3 $218,800.
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 103
 To Department of Workforce Services - Special Service Districts
From General Fund Restricted - Mineral Lease 
(825,600)
Schedule of Programs:
Special Service Districts 
(825,600)
Item 104
 To Department of Workforce Services - State Office of Rehabilitation
From Federal Funds 
(7,793,000)
From Expendable Receipts 
1,500
From Permanent Community Impact Loan Fund 
1,000
From General Fund Restricted - School Readiness Account 
400
From General Fund Restricted - Special Admin. Expense Account, One-Time 
1,500
From Unemployment Compensation Fund, One-Time 
1,800
Schedule of Programs:
Aspire Grant 
(7,793,000)
Deaf and Hard of Hearing 
6,000
Executive Director 
100
Rehabilitation Services 
100
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 105
 To Department of Workforce Services - Unemployment Insurance
From Expendable Receipts 
8,600
From Permanent Community Impact Loan Fund 
3,700
From General Fund Restricted - School Readiness Account 
1,200
From General Fund Restricted - Special Admin. Expense Account, One-Time 
837,500
From Unemployment Compensation Fund, One-Time 
722,100
Schedule of Programs:
Adjudication 
111,900
Unemployment Insurance Administration 
1,461,200
Higher Education
University of Utah
Item 106
 To University of Utah - Education and General
From General Fund 
(39,200,000)
From General Fund, One-Time 
49,526,600
From Education Fund 
43,423,800
From Education Fund, One-Time 
(48,500,000)
Schedule of Programs:
Education and General 
5,561,700
Operations and Maintenance 
(311,300)
 The legislature intends that the University of Utah College of Business use $125,000 ongoing, provided by this item to support public finance policy development and state revenue estimating through the Kem C. Gardner Policy Institute.
 The Legislature intends that the University of Utah report on the following performance measures for the Education and General line item, whose mission is: "To foster success by preparing students from diverse backgrounds for lives that impact as leaders and citizens. Share new knowledge, discoveries, and innovations, and engage local and global communities to promote education, health, and quality of life": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), (5) Total research expenditures (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature authorizes the University of Utah to purchase fourteen vehicles for its motor pool.
Item 107
 To University of Utah - Educationally Disadvantaged
 The Legislature intends that the University of Utah report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "The Center for Disability & Access is dedicated to students with disabilities by providing the opportunity for success and equal access at the University of Utah. We are committed to providing reasonable accommodations as outlined by Federal and State law. We also strive to create an inclusive, safe and respectful environment. By promoting awareness, knowledge and equity, we aspire to impact positive change within individuals and the campus community": (1) Students with disabilities registered and receiving services (Target = 2%-5% of total university enrollment), (2) Provision of alternative format services, including Braille and Video Captioning (Target = provide accessible materials in a timely manner - prior to materials being needed/utilized in coursework), and (3) Provide Interpreting Services for Deaf and Hard of Hearing students (Target = Maintain a highly qualified and 100% certified interpreting staff. Achieve 100% delivery of properly requested interpreting needs) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 108
 To University of Utah - School of Medicine
 The Legislature intends that the University of Utah report on the following performance measures for the School of Medicine line item, whose mission is: "The University of Utah School of Medicine serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research. Each is vital to our mission and each makes the others stronger": (1) Number of medical school applications (Target = Exceed number of applications as an average of the prior three years), (2) Number of student enrolled in medical school (Target = Maintain full cohort based on enrollment levels), (3) Number of applicants to matriculates (Target = Maintain healthy ratio to insure a class of strong academic quality), (4) Number of miners served (Target = Maintain or exceed historical number served), and (5) Number of miners enrolled (Target = Maintain or exceed historical number enrolled) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 109
 To University of Utah - Cancer Research and Treatment
 The Legislature intends that the University of Utah report on the following performance measures for the Cancer Research and Treatment line item, whose mission is: "To understand cancer from its beginnings, to use that knowledge in the creation and improvement of cancer treatments, to relieve the suffering of cancer patients, and to provide education about cancer risk, prevention, and care": (1) Extramural cancer research funding help by HCI investigators (Target = Increase the funding by between 3-6% from 2016 level $55.9M), (2) Cancer clinical trials available to HCI patients. (Target = Enrollment at or above 12 percent of new HCI cancer patients, and (3) Expand cancer research programs (Target = Launch a new research initiative in Health Outcomes and Population Equity (HOPE), and continue the HCI PathMaker program) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 110
 To University of Utah - University Hospital
 The Legislature intends that the University of Utah report on the following performance measures for the University Hospital line item, whose mission is: "The University of Utah Health Sciences Center serves the people of Utah and beyond by continually improving individual and community health and quality of life. This is achieved through excellence in patient care, education, and research, each is vital to our mission and each makes the others stronger": (1) Number of annual residents in training (Target = 578), (2) Number of annual resident training hours (Target = 2,080,800), and (3) Percentage of total resident training costs appropriated by the legislature (Target = 20.7%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 111
 To University of Utah - School of Dentistry
 The Legislature intends that the University of Utah report on the following performance measures for the School of Dentistry line item, whose mission is: "To improve the oral and overall health of the community through education, research, and service": (1) Number of RDEP Beneficiaries Practicing in Utah (Target = 40% of RDEP beneficiaries), (2) Number of RDEP Beneficiaries Admitted to Advanced Practice Residency (Target = 20% of RDEP beneficiaries), and (3) Number of total RDEP Beneficiaries admitted to Program (Target = 10 beneficiaries) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 112
 To University of Utah - Public Service
 The Legislature intends that the University of Utah report on the following performance measures for the Seismograph Stations Program, whose mission is: "Reducing the risk from earthquakes in Utah through research, education, and public service": (1) Timeliness of response to earthquakes in the Utah region. (Target = For 100% of earthquakes with magnitude 3.5 or greater that occur in the Utah region UUSS will transmit an alarm to the Utah Department of Emergency Management within 5 minutes and post event information to the web within 10 minutes), (2) Publications and presentations related to earthquakes. (Target = Each year UUSS researchers will publish at least five papers in peer-reviewed journals. Make at least ten presentations at professional meetings, and make at least ten oral presentations to local stakeholders), and (3) External funds raised to support UUSS mission (Target = Each year UUSS will generate external funds that equal or exceed the amount provided by the State of Utah by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that the University of Utah report on the following performance measures for the Natural History Museum of Utah Program, whose mission is: "The Natural History Museum of Utah illuminates the natural world and the place of humans within it": (1) Total on-site attendance (Target = Meet or exceed 282,000 for FY 2021, (2) Total off-site attendance (Target = Meet or exceed 200,000 for FY 2021, and (3) Number of school interactions (Target = Meet or exceed 1,250 for FY 2021 by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that the University of Utah report on the following performance measures for the State Arboretum Program, whose mission is: "To connect people with plants and the beauty of living landscapes": (1) Number of memberships (Target = Increase number of memberships by 3% annually from June 30, 2016 to June 30, 2021), (2) Number of admissions (Target: = Increase number of admission by 3% annually from June 30, 2016 to June 30, 2021), and (3) Number of school children participating in on-site field classes (Target = Maintain present level of participation until Education Center is build that will permit expansion beyond what current facilities permit) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 113
 To University of Utah - Statewide TV Administration
 The Legislature intends that the University of Utah report on the following performance measures for the Statewide TV Administration Program, whose mission is: "KUED entertains, informs, and enriches our viewers with exceptional content and is a valued community resource. Our mission is to be a community resource that is trusted, valued, and essential": (1) Determine number of television households that tune in to KUED (Target = Measurement during Nielsen "sweeps" greater than or equal to the prior three year percentages), (2) Number of visitors to KUEDs informational page and KUEDs video page (Target = Measure Google Analytics to meet or exceed prior three year percentages), and (3) Number of people participating in KUED Community Outreach Events (Target = Equal or greater to the number of viewers in the past three years) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 114
 To University of Utah - Poison Control Center
 The Legislature intends that the University of Utah report on the following performance measures for the Poison Control Center line item, whose mission is: "To prevent and minimize adverse health effects from a poison exposure through education, service, and research": (1) Poison Center Utilization (Target = exceed Nationwide Average), (2) Health care costs averted per dollar invested (Target = $10.00 savings for every dollar invested in the center), and (3) Service level - speed to answer (Target = answer 85% of cases within 20 seconds) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 115
 To University of Utah - Center on Aging
 The Legislature intends that the University of Utah report on the following performance measures for the Center on Aging line item, whose mission is: "To provide educational and research programs in gerontology at the University of Utah": (1) Increased penetration of UCOA influence by measuring how many stakeholders including UCOA members, community guests, engaged in meetings, events, consults directly as a result of UCOA efforts and facilitation (Target = Annual increase of 25% of qualified UCOA engagements with aging stakeholders), (2) Access to the ADRC - Cover to Cover Program (Target = To provide services to 100% of the people of Utah over age 65), and (3) Increased penetration of iPods placed through facilities and service organizations throughout the state of Utah (Target = Annual increase of 15% of aggregated placements of iPods through the Music & Memory program) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 116
 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
 The Legislature intends that the University of Utah report on the following performance measures for the Rocky Mountain Center for Occupational and Environmental Health line item, whose mission is: "To maintain with our customers an impeccable reputation for professionalism, objectivity, promptness, and evenhandedness. To promote, create and maintain a safe and healthful campus environment": (1) Number of Students in the degree programs (Target = Greater than or equal to 45 students), (2) Number of students trained (Target = Greater than or equal to 600), and (3) Number of businesses represented in continuing education courses (Target = Greater than or equal to 1,000) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 117
 To University of Utah - SafeUT Crisis Text and Tip
From Education Fund 
875,000
Schedule of Programs:
SafeUT Operations 
875,000
 The legislature intends, that prior to October 31st, 2020, the University of Utah will submit to the Higher Education Appropriations Subcommittee, a report on all ongoing funding sources transferred from the Department of Human Services, Department or Health, or the State Board of Education to support the SafeUT program in Fiscal Year 2021.
Utah State University
Item 118
 To Utah State University - Education and General
From General Fund 
6,200
From General Fund, One-Time 
2,947,100
From Education Fund 
3,028,200
From Education Fund, One-Time 
217,900
Schedule of Programs:
Education and General 
6,043,700
USU - School of Veterinary Medicine 
(10,700)
Operations and Maintenance 
166,400
 The Legislature intends that Utah State University report on the following performance measures for the Education and General line item, whose mission is: "to be one of the nations premier student-centered land-grant and space-grant universities by fostering the principle that academics come first, by cultivating diversity of thought and culture and by serving the public through learning, discovery and engagement": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), (5) Total research expenditures (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 119
 To Utah State University - USU - Eastern Education and General
From Education Fund 
32,300
From Education Fund, One-Time 
84,900
Schedule of Programs:
USU - Eastern Education and General 
117,200
 The Legislature intends that Utah State University report on the following performance measures for the USU Eastern Education and General line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 950), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 120
 To Utah State University - Educationally Disadvantaged
From General Fund 
(300)
Schedule of Programs:
Educationally Disadvantaged 
(300)
 The Legislature intends that Utah State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 20), (2) Average aid per student (Target = $4,000), and (3) Transfer and retention rate (Target = 80%) by October 15, 2012 to the Higher Education Appropriations Subcommittee.
Item 121
 To Utah State University - USU - Eastern Educationally Disadvantaged
 The Legislature intends that Utah State University report on the following performance measures for the Eastern Educationally Disadvantaged line item, whose mission is: "to provide services to educationally disadvantaged students": (1) Students served (Target = 275), (2) Average aid per student (Target = $500), and (3) Transfer and retention rate (Target = 50%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 122
 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund 
5,500
Schedule of Programs:
USU - Eastern Career and Technical Education 
5,500
 The Legislature intends that Utah State University report on the following performance measures for the Eastern Career and Technical Education line item, whose mission is: "to provide open-entry, open-exit competency-based career and technical education programs, and emphasize short-term job training and retraining for southeastern Utah": (1) CTE licenses and certifications (Target = 100), (2) CTE Graduate placements (Target = 45), and (3) CTE Completions (Target = 50) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 123
 To Utah State University - Regional Campuses
From Education Fund 
(664,600)
Schedule of Programs:
Administration 
(240,100)
Uintah Basin Regional Campus 
37,900
Brigham City Regional Campus 
(292,000)
Tooele Regional Campus 
(170,400)
 The Legislature intends that Utah State University report on the following performance measures for the Brigham City Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Brigham City and surrounding communities": (1) Degrees and certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 650), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target = 49% with a 0.5% increase per annum) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that Utah State University report on the following performance measures for the Tooele Regional Campus line item, whose mission is: "To provide education opportunities to citizens in Tooele and along the Wasatch Front": (1) Degrees and certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 1,200), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that Utah State University report on the following performance measures for the Uintah Basin Regional Campus line item, whose mission is: "to provide education opportunities to citizens in the Uintah Basin": (1) Degrees and certificates awarded by RC/AIS (Target = 850), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. For Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 124
 To Utah State University - Water Research Laboratory
From Education Fund 
(23,500)
Schedule of Programs:
Water Research Laboratory 
(23,500)
 The Legislature intends that Utah State University report on the following performance measures for the Water Research Laboratory line item, whose mission is: "to work with academic departments at USU to generate, transmit, apply, and preserve knowledge in ways that are consistent with the land-grant mission of the University": (1) Peer-reviewed journal articles published (Target = 10), (2) Number of students supported (Target = 150), and (3) Research projects and training activities (Target = 200) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 125
 To Utah State University - Agriculture Experiment Station
From Education Fund 
(3,600)
Schedule of Programs:
Agriculture Experiment Station 
(3,600)
 The Legislature intends that Utah State University report on the following performance measures for the Agriculture Experiment Station line item, whose mission is: "to facilitate research that promotes agriculture and human nutrition, and enhance the quality of rural life: (1) Number of students mentored (Target = 300), (2) Journal articles published (Target = 300), and (3) Lab accessions (Target = 100,000) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 126
 To Utah State University - Cooperative Extension
From Education Fund 
949,600
Schedule of Programs:
Cooperative Extension 
949,600
 The Legislature intends that Utah State University report on the following performance measures for the Cooperative Extension line item, whose mission is: "To deliver research-based education and information throughout the State in cooperation with federal, state, and county partnerships": (1) Direct contacts (Adult and Youth) (Target = 722,000 - 3 year rolling average), (2) Faculty-delivered activities and events (Target = 2,000 - 3 year rolling average), and (3) Faculty publications (Target = 300 - 3 year rolling average) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 127
 To Utah State University - Prehistoric Museum
 The Legislature intends that Utah State University report on the following performance measures for the Prehistoric Museum line item, whose mission is: "The Prehistoric Museum creates understanding and appreciation of natural and cultural processes that formed the geologic, fossil and prehistoric human records found in eastern Utah. We do this through educational and interpretive programs based upon our academic research, preservation programs, authentic exhibits, and the creative efforts of our staff and community": (1) Museum admissions (Target = 18,000), (2) Number of offsite outreach contacts (Target = 1,000), and (3) Number of scientific specimens added (Target = 800) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 128
 To Utah State University - Blanding Campus
From Education Fund 
117,300
Schedule of Programs:
Blanding Campus 
117,300
 The Legislature intends that Utah State University report on the following performance measures for the Blanding Campus line item, whose mission is: "with efficiency, innovation, and excellence, Utah State University Eastern prepares the people who create and sustain our region": (1) Degrees & certificates awarded by USUE (Target = 365), (2) FTE student enrollment (Fall Day-15 Budget-Related) (Target = 375), and (3) IPEDS Overall Graduation Rate [150%] for all first-time, full-time, degree-seeking students, this includes all bachelors and associate degree seeking students who complete within 150% of when they start their program of study (within 6 yrs. for Bachelors and 3 yrs. For Associates) (Target 49% with a 0.5% increase per annum) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Weber State University
Item 129
 To Weber State University - Education and General
From General Fund 
(74,300)
From General Fund, One-Time 
(692,400)
From Education Fund 
1,023,000
Schedule of Programs:
Education and General 
948,700
Operations and Maintenance 
(692,400)
 The Legislature intends that Weber State University report on the following performance measures for the Education and General line item, whose mission is: "To ensure quality academic experiences for students to be successful and graduate with an associate, bachelor, or master degree from programs that are responsive to community needs": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature authorizes Weber State University to purchase three vehicles for its motor pool.
Item 130
 To Weber State University - Educationally Disadvantaged
 The Legislature intends that Weber State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To enhance the college experiences of students from traditionally underrepresented backgrounds": (1) Awarding degrees to underrepresented students (Target = Increase to average of 15% of all degrees awarded), (2) Bachelors degrees within six years (Target = Average 5 year graduation rate of 25%), (3) First year to second year enrollment (Target = 55%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Southern Utah University
Item 131
 To Southern Utah University - Education and General
From General Fund 
5,900
From Education Fund 
1,588,800
From Education Fund, One-Time 
(442,200)
Schedule of Programs:
Education and General 
1,051,100
Operations and Maintenance 
101,400
 The Legislature intends that Southern Utah University report on the following performance measures for the Education and General line item, whose mission is: "Southern Utah University leads students to successful educational outcomes": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that Southern Utah University provide annual progress reports to the Higher Education Appropriations Committee beginning October 31, 2021 and each year thereafter on the implementation of the 3-Year Bachelor's Degree Pilot Program funded in this legislation. This report shall include the following information: (1) Total annual budget and expenditures of the program, (2) Progress of each cohort of students towards accelerated degree completion, (3) Evaluation of the pilot program and any modifications proposed for or implemented in the pilot program.
 The Legislature authorizes Southern Utah University to purchase three vehicles for its motor pool.
Item 132
 To Southern Utah University - Educationally Disadvantaged
 The Legislature intends that Southern Utah University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Southern Utah University leads educationally disadvantaged students to successful educational outcomes": (1) Students served (Target = 100), (2) Average aid per student (Target = $500), and (3) Minimum 33% of ED scholarships offered to minority students (Target = 33% Min.) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 133
 To Southern Utah University - Shakespeare Festival
 The Legislature intends that Southern Utah University report on the following performance measures for the Shakespeare Festival line item, whose mission is: "The Utah Shakespeare Festival through its Education department cultivates creative communities and human development through Shakespeare and instructional play for individuals, schools and communities with emphasis on at-risk and low income populations": (1) Professional outreach program in the schools instructional hours (Target = 25% increase in 5 years), (2) Education seminars & orientation attendees (Target = 25% increase in 5 years), and (3) USF annual fundraising (Target = 50% increase in 5 years) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 134
 To Southern Utah University - Rural Development
 The Legislature intends that Southern Utah University report on the following performance measures for the Rural Development line item, whose mission is: "Southern Utah University through the Office of Regional Services assists our rural Utah communities with economic and business development": (1) Number of Rural Healthcare Programs Developed (Target = 47), (2) Rural Healthcare Scholar Participation (Target = 1,000), and (3) Graduate Rural Clinical Rotations (Target = 230) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Utah Valley University
Item 135
 To Utah Valley University - Education and General
From General Fund 
(107,900)
From Education Fund 
3,590,700
From Education Fund, One-Time 
(1,466,900)
Schedule of Programs:
Education and General 
3,482,800
Operations and Maintenance 
(1,466,900)
 The Legislature intends that Utah Valley University report on the following performance measures for the Education and General line item, whose mission is: " Utah Valley University is an integrated university and community college that educates every student for success in work and life through excellence in engaged teaching, services, and scholarship.": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature authorizes Utah Valley University to purchase four vehicles for its motor pool.
Item 136
 To Utah Valley University - Educationally Disadvantaged
 The Legislature intends that Utah Valley University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Accessible and equitable educational opportunities for all students and support students achievement of academic success at the University": (1) Portion of degree-seeking undergraduate students receiving need-based financial aid (Target = 45%), (2) Number of students served in mental health counseling (Target = 4,000),and (3) Number of tutoring hours provided to students (Target = 22,000) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Snow College
Item 137
 To Snow College - Education and General
From General Fund 
81,700
From Education Fund 
318,000
From Education Fund, One-Time 
12,000
Schedule of Programs:
Education and General 
411,700
 The Legislature intends that Snow College report on the following performance measures for the Education and General line item, whose mission is: "Snow College centralizes its mission around a tradition of excellence, a culture of innovation, and an atmosphere of engagement to advance students in the achievement of their educational Targets": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature authorizes Snow College to purchase one vehicle for its motor pool.
Item 138
 To Snow College - Educationally Disadvantaged
 The Legislature intends that Snow College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Snow College supports the academic preparation of students least likely to attend college": (1) Aggregate completion rate of first generation, non-tradition (aged 25 or older), minority (not including non-resident, alien/international students), and Pell awarded students. (Target = 35%), (2) Percent of remedial math students who successfully complete Math 1030, Math 1040, or Math 1050 (college-level math) within 5 semesters of first-time enrollment (Target = 35%), and (3) Percent of remedial English students who successfully complete English 1010 or higher (college level English) within 3 semesters of first-time enrollment (Target = 65%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 139
 To Snow College - Career and Technical Education
 The Legislature intends that Snow College report on the following performance measures for the Career and Technical Education line item, whose mission is: "Provide relevant technical education and training that supports local and statewide industry and business development": (1) percent of students per program capacity with the goal of a 2% increase in respective program capacity each year (Target = 60%). (2) Number of CTE degrees and certificates awarded (Target = 200), and (3) Percentage of students who successfully pass their respective state of Utah licensing exam (programs include Automotive, Cosmetology, and Nursing). (Target = 80% pass rate) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Dixie State University
Item 140
 To Dixie State University - Education and General
From General Fund 
86,300
From Education Fund 
2,079,200
From Education Fund, One-Time 
(452,600)
Schedule of Programs:
Education and General 
2,465,500
Operations and Maintenance 
(752,600)
 The Legislature intends that Dixie State University report on the following performance measures for the Education and General line item, whose mission is: "Dixie State University is a public comprehensive university dedicated to rigorous learning and the enrichment of the professional and personal lives of its students and community by providing opportunities that engage the unique Southern Utah environment and resources": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature authorizes Dixie State University to purchase three vehicles for its motor pool.
Item 141
 To Dixie State University - Educationally Disadvantaged
 The Legislature intends that Dixie State University report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "To support the academic success of culturally diverse students": (1) Number of students served (Target = 20), (2) Number of minority students served (Target = 15), and (3) Expenditures per student (Target = $1,000) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 142
 To Dixie State University - Zion Park Amphitheater
 The Legislature intends that Dixie State University report on the following performance measures for the Zion Park Amphitheater line item, whose mission is: "to provide a world-class outdoor venue combining learning and the arts in Southern Utah": (1) Number of performances (Target = 8), (2) Ticket sales revenue (Target = $35,000), and (3) Performances featuring Utah artists (Target = 6) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Salt Lake Community College
Item 143
 To Salt Lake Community College - Education and General
From General Fund 
30,900
From Education Fund 
578,900
Schedule of Programs:
Education and General 
280,900
Operations and Maintenance 
328,900
 The Legislature intends that Salt Lake Community College report on the following performance measures for the Education and General line item, whose mission is: "Salt Lake Community College is your community college. We engage and support students in educational pathways leading to successful transfer and meaningful employment": (1) Degrees and certificates awarded (Target = 1% improvement over the average of the previous five years), (2) Degrees and certificates awarded to underserved students (Target = 1% improvement over the average of the previous five years), (3) Degrees and certificates awarded in high market demand fields (Target = 1% improvement over the average of the previous five years), (4) Degrees and certificates awarded per full-time equivalent student (Target = 1% improvement over the average of the previous five years), by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 144
 To Salt Lake Community College - Educationally Disadvantaged
 The Legislature intends that Salt Lake Community College report on the following performance measures for the Educationally Disadvantaged line item, whose mission is: "Benefitting disadvantaged students, including minority students, and to be used for scholarships, tutoring, counseling, and related support services for educationally disadvantaged students": (1) Number of Needs-based scholarships awarded (Target = 200), (2) Percentage of needs-based recipients returning (Target = 50%), and (3) Graduation rate of needs based scholarship recipients (Target = 50%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 145
 To Salt Lake Community College - School of Applied Technology
 The Legislature intends that Salt Lake Community College report on the following performance measures for the School of Applied Technology line item, whose mission is: "Developing innovative, short-term, competency-based education to create a skilled workforce for Salt Lake County and the State of Utah": (1) Membership hours (Target = 350,000), (2) Certificates awarded (Target = 200), and (3) Pass rate for certificate or licensure exams (Target 85%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
State Board of Regents
Item 146
 To State Board of Regents - Administration
From General Fund 
(28,500)
From Education Fund 
1,600,000
From Education Fund, One-Time 
1,800,000
Schedule of Programs:
Administration 
3,371,500
 The Legislature intends that the State Board of Regents report on the following performance metrics for the Administration line item, whose mission includes: "Support the Board of Regents in all responsibilities" (1) Educators reached through professional development, (2) Students reached through outreach events, and (3) Students receiving outreach materials by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 Legislature intends that, when preparing the Fiscal Year 2022 base budget and compensation bills, the Legislative Fiscal Analyst shall include in the compensation bill a 75% General Fund-Education Fund / 25% Dedicated Credits mix for each Education and General line item and other instructional line items containing General Fund, Education Fund, and Dedicated Credits, with the exception that the Salt Lake Community College School of Applied Technology line item shall include 100% General Fund-Education Fund. The Legislature also intends that the Legislative Fiscal Analyst shall include in the compensation bill for the Utah System of Technical Colleges 100% General Fund-Education Fund.
Item 147
 To State Board of Regents - Student Assistance
 The Legislature intends that the State Board of Regents report on the following performance measures for the Student Assistance line item, whose mission is: "To process, award, and appropriate student scholarships and financial assistance, including Regents Scholarship, New Century Scholarship, Student Financial Aid, Minority Scholarship, Veterans Tuition Gap Program, Success Stipend, and WICHE": (1) Regents Scholarship (Target = Allocate all appropriations to qualified students, less overhead), (2) New Century (Target = Allocate all appropriations to qualified students, less overhead), (3) WICHE (Target = Allocate all appropriations to qualified students, less overhead) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 148
 To State Board of Regents - Student Support
 The Legislature intends that the State Board of Regents report on the following performance measures for the Student Support line item, whose mission is: "Programmatic support for students with special needs, concurrent enrollment, transfer students, and Campus Compact initiatives": (1) Hearing Impaired (Target = Allocate all appropriations to institutions), and (2) Concurrent Enrollment (Target = Increase total student credit hours by 1%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 149
 To State Board of Regents - Technology
 The Legislature intends that the State Board of Regents report on the following performance measures for the Technology line item, whose mission is: Support System-wide information technology and library needs": (1) HETI Group purchases (Target = $3.4M savings), (2) UALC additive impact on institutional library collections budgets as reported to IPEDS, (3) Resource downloads (articles, book chapters, etc.) from UALC purchased databases. (Target = rolling average of last three years 3,724,474) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 150
 To State Board of Regents - Economic Development
From Education Fund 
(5,000,000)
From Education Fund, One-Time 
500,000
Schedule of Programs:
Engineering Initiative 
(5,000,000)
Economic Development Initiatives 
500,000
 The Legislature intends that the State Board of Regents report on the following performance measures for the Economic Development line item, whose mission is: "Support Engineering Initiative, Engineering Loan Repayment program, and promote economic development initiatives within the state": (1) Engineering Initiative degrees (Target = 6% annual increase), and (2) Engineering Scholarship (Target = Contingent on funding, allocate appropriations to student scholarships, less overhead) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 151
 To State Board of Regents - Education Excellence
From Education Fund 
29,500,000
Schedule of Programs:
Performance Funding 
29,500,000
 The Legislature intends that all funds allocated in Fiscal Year 2021 in the performance funding line item be distributed to institutions using the Board of Regents performance funding allocation formula as defined in 53B-7-706 and that the funds may be used by the institutions to support institutional priorities.
 The Legislature intends that the State Board of Regents report on the following performance measures for the Education Excellence line item: (1) Increase college participation rates with Utah College Advising Corp (Target = 5% increase), (2) Completions (Target = Increase 5 year rolling average by 1%), and (3) 150% Graduation rate (Target = Increase 5 year rolling average by 1%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 152
 To State Board of Regents - Math Competency Initiative
 The Legislature intends that the State Board of Regents report on the following performance measures for the Math Competency line item, whose mission is: "Increase the number of high school students taking QL mathematics: (1) Increase the number of QL students taking math credit through concurrent enrollment (Target = Increase 5%) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 153
 To State Board of Regents - Medical Education Council
 The Legislature intends that the State Board of Regents report on the following performance measures for the Medical Education Council line item, whose mission is: "to conduct health care workforce research, to advise on Utah's health care training needs, and to influence graduate medical education financing policies: (1) Graduate medical education growth (Target = 2.1% growth), (2) Retention for residency and fellowship programs (Target = 45%, 32%), and (3) Utah health provider to 100,000 population ratio (Target = 271) by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Utah System of Technical Colleges
Item 154
 To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund 
1,236,900
From Education Fund, One-Time 
(283,100)
Schedule of Programs:
Bridgerland Tech Equipment 
305,900
Bridgerland Technical College 
647,900
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Bridgerland Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 155
 To Utah System of Technical Colleges - Davis Technical College
From Education Fund 
945,800
From Education Fund, One-Time 
507,800
Schedule of Programs:
Davis Tech Equipment 
347,800
Davis Technical College 
1,105,800
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Davis Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature authorizes Davis Technical College to purchase two vehicles for its motor pool.
Item 156
 To Utah System of Technical Colleges - Dixie Technical College
From Education Fund 
517,500
From Education Fund, One-Time 
185,000
Schedule of Programs:
Dixie Tech Equipment 
185,000
Dixie Technical College 
517,500
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Dixie Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature authorizes Dixie Technical College to purchase two vehicles for its motor pool.
Item 157
 To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund 
1,570,800
From Education Fund, One-Time 
491,700
Schedule of Programs:
Mountainland Tech Equipment 
326,000
Mountainland Technical College 
1,736,500
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Mountainland Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature authorizes Mountainland Technical College to purchase one vehicle for its motor pool.
Item 158
 To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund 
1,251,900
From Education Fund, One-Time 
413,800
Schedule of Programs:
Ogden-Weber Tech Equipment 
312,300
Ogden-Weber Technical College 
1,353,400
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Ogden-Weber Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 159
 To Utah System of Technical Colleges - Southwest Technical College
From Education Fund 
139,200
From Education Fund, One-Time 
168,300
Schedule of Programs:
Southwest Tech Equipment 
168,300
Southwest Technical College 
139,200
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Southwest Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Item 160
 To Utah System of Technical Colleges - Tooele Technical College
From Education Fund 
262,400
From Education Fund, One-Time 
159,500
Schedule of Programs:
Tooele Tech Equipment 
159,500
Tooele Technical College 
262,400
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Tooele Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature authorizes Tooele Technical College to purchase three vehicles for its motor pool.
Item 161
 To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund 
785,300
From Education Fund, One-Time 
195,200
Schedule of Programs:
Uintah Basin Tech Equipment 
195,200
Uintah Basin Technical College 
785,300
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Uintah Basin Technical College line item, the mission of which is, "To meet the needs of Utah's employers for technically-skilled workers and to promote local and statewide economic development by providing market-driven technical education to secondary and adult students": (1) Total number of graduates produced; (2) Percentage of enrolled secondary students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; and (3) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature authorizes Uintah Basin Technical College to purchase four vehicles for its motor pool.
Item 162
 To Utah System of Technical Colleges - USTC Administration
From Education Fund 
4,745,000
From Education Fund Restricted - Performance Funding Rest. Acct. 
830,000
Schedule of Programs:
Administration 
500,000
Custom Fit 
245,000
Performance Funding 
4,830,000
 The Legislature intends that the Utah System of Technical Colleges prioritize any funds appropriated in FY 2021 for targeted compensation to the following fields: Medical/Health Sciences and Information Technology and report to the Higher Education Appropriations Subcommittee by October 31, 2020 on the allocation of said funds.
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Administration line item, the mission of which is, "To support career and technical education throughout the State of Utah": (1) Percentage of enrolled high school students obtaining an accredited postsecondary certificate prior to and within one year of high school graduation; (2) Composite graduation rates considering all programs and those identified as leading to high-wage/high-demand careers, each stratified by comparable program lengths; and (3) Percentage of students belonging to underserved populations who graduate with an accredited postsecondary certificate, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
 The Legislature intends that the Utah System of Technical Colleges report on the following performance measures for the Custom Fit line item, the mission of which is, "To support economic and workforce development through training partnerships between Utah companies and the Utah System of Technical Colleges": (1) Companies served by Custom Fit training; (2) Trainees served by Custom Fit training; and (3) Hours of instruction provided by Custom Fit, by October 15, 2021 to the Higher Education Appropriations Subcommittee.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 163
 To Department of Agriculture and Food - Administration
From Federal Funds 
(320,000)
From Dedicated Credits Revenue 
(472,000)
Schedule of Programs:
Chemistry Laboratory 
(172,000)
General Administration 
(620,000)
Item 164
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account 
1,000,000
Schedule of Programs:
Invasive Species Mitigation 
1,000,000
Item 165
 To Department of Agriculture and Food - Marketing and Development
From Federal Funds 
320,000
Schedule of Programs:
Marketing and Development 
320,000
Item 166
 To Department of Agriculture and Food - Plant Industry
From General Fund 
2,000,000
From Dedicated Credits Revenue 
824,700
From Dedicated Credits Revenue, One-Time 
750,000
Schedule of Programs:
Grazing Improvement Program 
2,000,000
Plant Industry 
1,574,700
 The Legislature intends that the $2 million appropriation for Watershed Restoration be used for projects that benefit both wildlife and livestock. The funding is to be leveraged with funding from other state, federal, and private sources.
Item 167
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 
59,600
From General Fund, One-Time 
90,000
Schedule of Programs:
Predatory Animal Control 
149,600
Item 168
 To Department of Agriculture and Food - Regulatory Services
From General Fund 
28,000
From Federal Funds 
12,200
From Dedicated Credits Revenue 
447,600
From Pass-through 
600
Schedule of Programs:
Regulatory Services 
488,400
Item 169
 To Department of Agriculture and Food - Resource Conservation
From Dedicated Credits Revenue 
1,000
From Agriculture Resource Development Fund, One-Time 
475,000
Schedule of Programs:
Resource Conservation 
476,000
Item 170
 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time 
550,000
Schedule of Programs:
State Fair Corporation 
550,000
Department of Environmental Quality
Item 171
 To Department of Environmental Quality - Air Quality
From General Fund 
(172,500)
From General Fund, One-Time 
300,000
From Federal Funds 
126,700
From Federal Funds, One-Time 
9,646,400
From Dedicated Credits Revenue 
820,300
From Clean Fuel Conversion Fund 
2,100
Schedule of Programs:
Air Quality 
10,723,000
Item 172
 To Department of Environmental Quality - Drinking Water
From General Fund 
16,800
From General Fund, One-Time 
10,000,000
From Federal Funds 
50,000
From Federal Funds, One-Time 
802,800
From Dedicated Credits Revenue 
3,212,600
From Dedicated Credits Revenue, One-Time 
(2,500,000)
From Revenue Transfers 
400
From Water Dev. Security Fund - Drinking Water Loan Prog. 
12,300
From Water Dev. Security Fund - Drinking Water Orig. Fee 
2,700
Schedule of Programs:
Drinking Water 
11,597,600
Item 173
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 
15,800
From Federal Funds 
86,300
From Federal Funds, One-Time 
4,047,600
From Dedicated Credits Revenue 
152,600
From Expendable Receipts 
15,000
From General Fund Restricted - Petroleum Storage Tank 
900
From Petroleum Storage Tank Cleanup Fund 
10,400
From Petroleum Storage Tank Trust Fund 
32,300
From General Fund Restricted - Voluntary Cleanup 
12,000
Schedule of Programs:
Environmental Response and Remediation 
4,372,900
Item 174
 To Department of Environmental Quality - Executive Director's Office
From Federal Funds 
38,400
Schedule of Programs:
Executive Director's Office 
38,400
Item 175
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund 
19,300
From Federal Funds 
36,400
From Dedicated Credits Revenue 
(38,800)
From Expendable Receipts 
162,600
From General Fund Restricted - Environmental Quality 
136,300
From Gen. Fund Rest. - Used Oil Collection Administration 
18,800
From Waste Tire Recycling Fund 
3,400
Schedule of Programs:
Waste Management and Radiation Control 
338,000
Item 176
 To Department of Environmental Quality - Water Quality
From General Fund 
(129,400)
From Federal Funds 
99,600
From Dedicated Credits Revenue 
469,000
From Revenue Transfers 
1,600
From Gen. Fund Rest. - Underground Wastewater System 
1,600
From Water Dev. Security Fund - Utah Wastewater Loan Prog. 
31,400
From Water Dev. Security Fund - Water Quality Orig. Fee 
2,000
Schedule of Programs:
Water Quality 
475,800
Governor's Office
Item 177
 To Governor's Office - Office of Energy Development
From General Fund 
8,200
From General Fund, One-Time 
500,000
From Federal Funds 
3,900
From Dedicated Credits Revenue 
(177,400)
From Expendable Receipts 
178,600
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 
1,200
Schedule of Programs:
Office of Energy Development 
514,500
Department of Natural Resources
Item 178
 To Department of Natural Resources - Contributed Research
From Expendable Receipts, One-Time 
1,510,800
Schedule of Programs:
Contributed Research 
1,510,800
Item 179
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 
5,242,100
From Dedicated Credits Revenue 
1,200
From Revenue Transfers 
1,400
Schedule of Programs:
Cooperative Agreements 
5,244,700
Item 180
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
350,000
Schedule of Programs:
DNR Pass Through 
350,000
Item 181
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 
200,800
From General Fund, One-Time 
1,500,000
From Federal Funds 
5,200
From Dedicated Credits Revenue 
24,700
From General Fund Restricted - Sovereign Lands Management 
389,800
From General Fund Restricted - Sovereign Lands Management, One-Time 
1,535,000
Schedule of Programs:
Division Administration 
172,100
Fire Management 
135,000
Lands Management 
4,800
Lone Peak Center 
23,600
Program Delivery 
120,000
Project Management 
3,200,000
 The Legislature intends that the Utah Lake Eco System appropriation be used to fund treatment to mitigate harmful algal blooms (HABs) in Utah Lake and fund research identifying innovative nutrient management approaches that provide the greatest return on investment to local citizens and to Utah Lake through Scientific Peer Review of the Science Panel advising the Utah Lake Commission and Steering Committee. Specific research focuses would include investigation of constructed treatment wetlands and geochemical augmentation to reduce phosphorous loading, and finally contribute to match funding that could also include in-lake experiments to investigate nutrient cycling and Utah Lake. A final portion of the funding would be used to investigate and address current warning thresholds used by state agencies and local health departments on HABs and appropriate alternatives.
 The Legislature intends that the Division of Forestry, Fire, and State Lands purchase an additional vehicle with the one-time Safety Improvement funding request.
Item 182
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund 
2,266,700
From Federal Funds 
7,797,000
From Federal Funds, One-Time 
8,000
From Dedicated Credits Revenue 
254,000
From Gen. Fund Rest. - Oil & Gas Conservation Account 
4,164,400
From Beginning Nonlapsing Balances 
3,600,000
Schedule of Programs:
Abandoned Mine 
5,275,400
Administration 
2,311,900
Board 
85,000
Coal Program 
2,160,000
Minerals Reclamation 
1,108,700
OGM Misc. Nonlapsing 
3,600,000
Oil and Gas Program 
3,549,100
Item 183
 To Department of Natural Resources - Parks and Recreation
From General Fund 
1,500
From Federal Funds 
300
From Dedicated Credits Revenue 
500
From Expendable Receipts, One-Time 
267,100
From General Fund Restricted - Boating 
2,500
From General Fund Restricted - Off-highway Vehicle 
3,300
From General Fund Restricted - State Park Fees 
611,400
From General Fund Restricted - State Park Fees, One-Time 
500,000
Schedule of Programs:
Park Operation Management 
1,383,200
Recreation Services 
500
Support Services 
2,900
Item 184
 To Department of Natural Resources - Parks and Recreation Capital Budget
From Expendable Receipts, One-Time 
175,000
From General Fund Restricted - Off-highway Vehicle 
3,500,000
From General Fund Restricted - Off-highway Vehicle, One-Time 
100,000
From General Fund Restricted - State Park Fees, One-Time 
9,000,000
Schedule of Programs:
Donated Capital Projects 
175,000
Off-highway Vehicle Grants 
3,600,000
Renovation and Development 
9,000,000
Item 185
 To Department of Natural Resources - Predator Control
From General Fund 
(59,600)
Schedule of Programs:
Predator Control 
(59,600)
Item 186
 To Department of Natural Resources - Species Protection
From General Fund Restricted - Species Protection, One-Time 
1,900,000
Schedule of Programs:
Species Protection 
1,900,000
Item 187
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
401,900
From General Fund, One-Time 
400,000
From Federal Funds, One-Time 
181,200
From General Fund Restricted - Mineral Lease 
300
Schedule of Programs:
Administration 
802,200
Ground Water 
181,200
Item 188
 To Department of Natural Resources - Water Resources
From General Fund 
4,000
From Federal Funds 
1,500
From Water Resources Conservation and Development Fund 
306,000
Schedule of Programs:
Cloudseeding 
50,000
Construction 
196,200
Interstate Streams 
60,000
Planning 
5,300
Item 189
 To Department of Natural Resources - Water Rights
From General Fund 
12,800
From Dedicated Credits Revenue 
4,100
Schedule of Programs:
Adjudication 
1,500
Administration 
5,700
Applications and Records 
8,100
Technical Services 
1,600
Item 190
 To Department of Natural Resources - Wildlife Resources
From General Fund 
7,300
From General Fund, One-Time 
1,395,000
From Federal Funds 
988,700
From Expendable Receipts, One-Time 
110,800
From General Fund Restricted - Boating 
500
From General Fund Restricted - Predator Control Account 
400
From General Fund Restricted - Wildlife Habitat 
400,000
From General Fund Restricted - Wildlife Resources 
2,090,400
Schedule of Programs:
Administrative Services 
2,066,800
Aquatic Section 
24,000
Conservation Outreach 
4,000
Director's Office 
110,800
Habitat Council 
400,000
Habitat Section 
13,200
Law Enforcement 
1,399,500
Wildlife Section 
974,800
Item 191
 To Department of Natural Resources - Wildlife Resources Capital Budget
From Federal Funds 
850,000
From General Fund Restricted - State Fish Hatchery Maintenance, One-Time 
1,000,000
From General Fund Restricted - Wildlife Resources, One-Time 
2,000,000
Schedule of Programs:
Fisheries 
3,850,000
Public Lands Policy Coordinating Office
Item 192
 To Public Lands Policy Coordinating Office
From General Fund 
12,000
From General Fund, One-Time 
900,000
From General Fund Restricted - Constitutional Defense 
5,000
Schedule of Programs:
Public Lands Policy Coordinating Office 
917,000
School and Institutional Trust Lands Administration
Item 193
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
70,600
From Trust and Agency Funds 
1,100
Schedule of Programs:
Accounting 
4,000
Administration 
3,100
Auditing 
2,400
Board 
500
Development - Operating 
10,800
Director 
4,100
External Relations 
2,100
Grazing and Forestry 
4,300
Information Technology Group 
9,400
Legal/Contracts 
6,400
Mining 
4,300
Oil and Gas 
6,500
Surface 
13,800
Retirement and Independent Entities
Utah Education and Telehealth Network
Item 194
 To Utah Education and Telehealth Network
From General Fund 
2,600,000
From Education Fund 
1,227,000
From Education Fund, One-Time 
1,270,000
Schedule of Programs:
Course Management Systems 
2,600,000
Technical Services 
2,497,000
Executive Appropriations
Capitol Preservation Board
Item 195
 To Capitol Preservation Board
From General Fund 
(19,991,900)
Schedule of Programs:
Capitol Preservation Board 
(19,991,900)
 The Legislature intends that the Capitol Preservation Board report by October 31, 2020 to the Executive Appropriations Committee on the following performance measures for the Capitol Preservation Board line item: (1) Stewardship plan for a safe, sustainable environment through maintenance, facility operations, and improvements (Target = 100 year life); (2) Provision of high quality tours, information, and education to the public (Target = 50,000 students and 200,000 visitors annually); (3) Provision of event and scheduling program for all government meetings, free speech activities, and public events (Target = 4,000 annually); and (4) Provision of exhibit and curatorial services on Capitol Hill to maintain the collections of artifacts for use and enjoyment of the general public (Target = 9,000 items).
Legislature
Item 196
 To Legislature - Senate
From General Fund 
92,100
From General Fund, One-Time 
(1,000)
Schedule of Programs:
Administration 
91,100
Item 197
 To Legislature - House of Representatives
From General Fund 
117,900
From General Fund, One-Time 
(5,800)
Schedule of Programs:
Administration 
112,100
Item 198
 To Legislature - Office of Legislative Research and General Counsel
From General Fund 
440,400
From General Fund, One-Time 
40,000
Schedule of Programs:
Administration 
480,400
 The Legislature intends that the Office of Legislative Research and General Counsel report by October 31, 2020 to the Subcommittee on Oversight on the following performance measures: (1) Bills ready for introduction within two business days after receiving approval from the sponsor (Target = 95%); (2) Bills numbered and ready for introduction on the first day of the annual general session (Target = 225 bills); (3) Priority bills completed or abandoned by the 5th Wednesday of the session (Target = 98%); (4) Legislator satisfaction regarding the quality of interim committee support and analyst standing committee support (Target = 90% rate "very good" or "excellent" on the biennial legislator survey); (5) Legislator satisfaction regarding timeliness and quality of research and information (Target = 90% rate "very good" or "excellent" on the biennial legislator survey); (6) Timely distribution of "Interim Highlights" to the Legislature (Target = Four business days after interim); (7) New employee computer account set up within one business day after receiving notification of hire (Target = 100%); and (8) Legislative committee rooms opened, tested, and ready for meetings no later than one hour before any scheduled meetings (Target = 100%).
Item 199
 To Legislature - Office of the Legislative Fiscal Analyst
From General Fund 
339,100
Schedule of Programs:
Administration and Research 
339,100
 The Legislature intends that the Legislative Fiscal Analyst report by October 31, 2020 to the Subcommittee on Oversight on the following performance measures: (1) On-target revenue estimates (Target = 92% accurate for estimates 18 months out, 98% accurate for estimates four months out); (2) Correct appropriations bills (Target = 99%); (3) Unrevised fiscal notes (Target = 99.5%); (4) Timely fiscal notes (Target = 95%); and (5) Timely performance notes (Target = 85%).
Item 200
 To Legislature - Office of the Legislative Auditor General
From General Fund 
189,000
Schedule of Programs:
Administration 
189,000
 The Legislature intends that the Legislative Auditor General report by October 31, 2020 to the Subcommittee on Oversight on the following performance measures: (1) Total audits completed each year (Target = 18); (2) Agency recommendations implemented (Target = 98%); and (3) Legislative recommendations implemented (Target = 100%).
Item 201
 To Legislature - Legislative Support
From General Fund 
(413,200)
From Beginning Nonlapsing Balances 
(306,100)
From Closing Nonlapsing Balances 
306,100
Schedule of Programs:
Administration 
(413,200)
Item 202
 To Legislature - Legislative Services
From General Fund 
612,500
From General Fund, One-Time 
728,000
From Beginning Nonlapsing Balances 
306,100
From Closing Nonlapsing Balances 
(306,100)
Schedule of Programs:
Human Resources 
23,400
Administration 
1,317,100
Utah National Guard
Item 203
 To Utah National Guard
From Federal Funds 
314,100
From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time 
1,200,000
Schedule of Programs:
Operations and Maintenance 
314,100
West Traverse Sentinel Landscape 
1,200,000
 The Legislature intends that the Utah National Guard report by October 31, 2020 to the Executive Appropriations Committee on the following performance measures for the National Guard line item: (1) Personnel readiness (Target = 100% assigned strength); (2) Individual training readiness (Target = 90% Military Occupational Specialty qualification); (3) Collective unit training readiness (Target = 100% fulfillment of every mission assigned by the Commander in Chief and, for units in training years 3 and 4 of the Sustainment Readiness Model, 80% attendance at unit annual training); and (4) Installation readiness (Target = Installation Status Report of category 2 or higher for each facility).
 The Legislature intends that the Utah National Guard be allowed to increase its vehicle fleet by up to three vehicles with funding from existing appropriations.
Department of Veterans and Military Affairs
Item 204
 To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time 
500,000
From Federal Funds 
2,400
Schedule of Programs:
Cemetery 
1,000
Outreach Services 
500,000
State Approving Agency 
1,400
 The Legislature intends that the Department of Veterans and Military Affairs report by October 31, 2020 to the Executive Appropriations Committee on the following performance measures for the Veterans and Military Affairs line item: (1) Provide programs that assist veterans with filing and receiving compensation, pension, and educational benefits administered by the U.S. Veterans Administration (Target = 5% annual growth); (2) Assist in ensuring veterans are employed in the Utah workforce (Target = Veterans unemployment rate no greater than the statewide unemployment rate); (3) Increase the number of current conflict veterans who are connected to appropriate services (Target = 10% annual increase); (4) Provide veterans with a full range of burial services and related benefits that reflect dignity, compassion, and respect (Target = 95% satisfaction); and (5) Identify, plan, and advise on military mission workload opportunities through engagement with federal and state parties and decision makers (Target = 95%).
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governors Office
Item 205
 To Governors Office - State Elections Grant Fund
From General Fund 
500,000
Schedule of Programs:
State Elections Grant Fund 
500,000
Department of Public Safety
Item 206
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
 The Legislature intends that the Department of Public Safety report on the following performance measures for their Alcoholic Beverage Control Act Enforcement Fund line item, whose mission is "to enforce the state laws and regulations governing the sale and use of alcoholic beverages in a manner that provides a safe and secure environment" (1) percentage of covert operations initiated by intelligence (Target = 80 percent), (2) percentage of licensees that did not sell to minors (Target = 90 percent), (3) rate of alcohol-related crash fatalities per 100 million vehicle miles traveled (Target = 0.10) by October 15, 2021 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 207
 To Governor's Office of Economic Development - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue 
2,400
From Outdoor Recreation Infrastructure Account 
(1,000,000)
Schedule of Programs:
Outdoor Recreation Infrastructure Account 
(997,600)
Social Services
Department of Health
Item 208
 To Department of Health - Pediatric Neuro-Rehabilitation Fund
From General Fund 
100,000
Schedule of Programs:
Pediatric Neuro-Rehabilitation Fund 
100,000
 The Legislature intends that the Department of Health report on the following performance measures for the Pediatric Neuro-Rehabilitation Fund, whose mission is to "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health.": (1) Number of children that received an intake assessment (Target = 30), (2) Percentage of children that had an increase in activity (Target = 70%), and (3) Percentage of children that had and increase in body/function (Target = 70%) by October 1, 2020 to the Social Services Appropriations Subcommittee.
Department of Workforce Services
Item 209
 To Department of Workforce Services - Individuals with Visual Impairment Fund
From Dedicated Credits Revenue 
35,700
Schedule of Programs:
Individuals with Visual Impairment Fund 
35,700
Item 210
 To Department of Workforce Services - Intermountain Weatherization Training Fund
From Dedicated Credits Revenue 
60,000
Schedule of Programs:
Intermountain Weatherization Training Fund 
60,000
Item 211
 To Department of Workforce Services - Navajo Revitalization Fund
From Dedicated Credits Revenue 
115,800
Schedule of Programs:
Navajo Revitalization Fund 
115,800
Item 212
 To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Interest Income 
800,000
From General Fund Restricted - Mineral Bonus 
5,760,500
Schedule of Programs:
Permanent Community Impact Bonus Fund 
6,560,500
Item 213
 To Department of Workforce Services - Permanent Community Impact Fund
From General Fund Restricted - Mineral Lease 
(8,245,100)
From Gen. Fund Rest. - Land Exchange Distribution Account 
(11,400)
Schedule of Programs:
Permanent Community Impact Fund 
(8,256,500)
Item 214
 To Department of Workforce Services - Uintah Basin Revitalization Fund
From Dedicated Credits Revenue 
220,000
Schedule of Programs:
Uintah Basin Revitalization Fund 
220,000
Item 215
 To Department of Workforce Services - Olene Walker Low Income Housing
From Federal Funds 
1,223,600
Schedule of Programs:
Olene Walker Low Income Housing 
1,223,600
Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 216
 To Department of Natural Resources - Wildland Fire Suppression Fund
From General Fund Restricted - Mineral Bonus 
723,400
Schedule of Programs:
Wildland Fire Suppression Fund 
723,400
 The Legislature intends that, if the amount available in the Mineral Bonus Account from payments deposited in the previous fiscal year exceeds the amount appropriated, the Division of Finance distribute the excess according to the formula provided in UCA 59-21-2(1)(e).
Item 217
 To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From General Fund 
250,000
Schedule of Programs:
Wildland Fire Preparedness Grants Fund 
250,000
Executive Appropriations
Capitol Preservation Board
Item 218
 To Capitol Preservation Board - State Capitol Fund
From Dedicated Credits Revenue 
29,100
From Dedicated Credits Revenue, One-Time 
109,600
Schedule of Programs:
State Capitol Fund 
138,700
Utah National Guard
Item 219
 To Utah National Guard - National Guard MWR Fund
From Dedicated Credits Revenue 
1,500,000
Schedule of Programs:
National Guard MWR Fund 
1,500,000
 The Legislature intends that the Utah National Guard report by October 31, 2020 to the Executive Appropriations Committee on the following performance measures for the Morale, Welfare, and Recreation Fund line item: (1) Sustainability (Target = Income equal to or greater than expenses); and (2) Enhanced morale (Target = 70% positive feedback).
Department of Veterans and Military Affairs
Item 220
 To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds 
1,300
Schedule of Programs:
Veterans Nursing Home Fund 
1,300
 The Legislature intends that the Department of Veterans' and Military Affairs report by October 31, 2020 to the Executive Appropriations Committee on the following performance measures for the Veterans' Nursing Home Fund line item: (1) Occupancy rate (Target = 95% average); (2) Compliance with all state and federal regulations for operations, licensing, and payments (Target = 95%); (3) Best in class rating in all national customer satisfaction surveys (Target = 80%); and (4) Deviations in operations, safety, or payments are addressed within specified times (Target = 95%).
 Subsection 1(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 221
 To Attorney General - ISF - Attorney General
From General Fund 
78,600
From General Fund, One-Time 
(148,000)
From Dedicated Credits Revenue 
306,100
Schedule of Programs:
ISF - Attorney General 
236,700
Utah Department of Corrections
Item 222
 To Utah Department of Corrections - Utah Correctional Industries
 The Legislature intends that the Department of Corrections report on the following performance measuresfor the Utah Correctional Industries line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partneragencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment": (1) Percentage of workers leaving UCI who are successfully completing the program (2) Percentage of work-eligible inmates employed by UCI in prison by October 15, 2020 to the Executive Offices and Criminal Justice Appropriations Subcommittee.
Infrastructure and General Government
Department of Administrative Services Internal Service Funds
Item 223
 To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue 
1,980,100
Schedule of Programs:
ISF - Facilities Management 
1,980,100
Item 224
 To Department of Administrative Services Internal Service Funds - Division of Fleet Operations
From Dedicated Credits Revenue 
4,034,600
Schedule of Programs:
ISF - Fuel Network 
3,722,100
ISF - Motor Pool 
231,800
ISF - Travel Office 
80,700
Item 225
 To Department of Administrative Services Internal Service Funds - Division of Purchasing and General Services
From Dedicated Credits Revenue 
42,000
Schedule of Programs:
ISF - Cooperative Contracting 
42,000
Budgeted FTE
20.6
Item 226
 To Department of Administrative Services Internal Service Funds - Risk Management
From Dedicated Credits Revenue 
205,800
From Premiums 
2,060,900
Schedule of Programs:
ISF - Risk Management Administration 
205,800
ISF - Workers' Compensation 
511,700
Risk Management - Auto 
549,300
Risk Management - Property 
999,900
Department of Technology Services Internal Service Funds
Item 227
 To Department of Technology Services Internal Service Funds - Enterprise Technology Division
From Dedicated Credits Revenue 
5,335,600
Schedule of Programs:
ISF - Enterprise Technology Division 
5,335,600
Social Services
Department of Health
Item 228
 To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue 
8,000
Schedule of Programs:
Qualified Patient Enterprise Fund 
8,000
Department of Workforce Services
Item 229
 To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Interest Income 
53,600
Schedule of Programs:
State Small Business Credit Initiative Program Fund 
53,600
Item 230
 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds 
1,155,000
From Dedicated Credits Revenue 
351,600
From Trust and Agency Funds 
11,901,900
Schedule of Programs:
Unemployment Compensation Fund 
13,408,500
 The Legislature intends that the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 231
 To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue 
20,000
From Dedicated Credits Revenue, One-Time 
64,000
Schedule of Programs:
Qualified Production Enterprise Fund 
84,000
 Subsection 1(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 232
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
2,000,000
From Revenue Transfers 
(2,000,000)
Business, Economic Development, and Labor
Item 233
 To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund 
24,000,000
Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance 
24,000,000
Social Services
Item 234
 To Medicaid Expansion Fund
From General Fund 
1,446,200
From Revenue Transfers 
1,446,200
Schedule of Programs:
Medicaid Expansion Fund 
2,892,400
Higher Education
Item 235
 To Performance Funding Restricted Account
From Education Fund 
830,000
Schedule of Programs:
Performance Funding Restricted Account 
830,000
Natural Resources, Agriculture, and Environmental Quality
Item 236
 To General Fund Restricted - Invasive Species Mitigation Account
From General Fund 
1,000,000
Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account 
1,000,000
Item 237
 To General Fund Restricted - Constitutional Defense Restricted Account
From Gen. Fund Rest. - Land Exchange Distribution Account 
(41,600)
Schedule of Programs:
General Fund Restricted - Constitutional Defense Restricted Account 
(41,600)
Executive Appropriations
Item 238
 To West Traverse Sentinel Landscape Fund
From General Fund, One-Time 
1,200,000
Schedule of Programs:
West Traverse Sentinel Landscape Fund 
1,200,000
 Subsection 1(e). 
Transfers to Unrestricted Funds. 
The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 239
 To General Fund
From Nonlapsing Balances - Build America Bond Subsidy 
10,610,500
Schedule of Programs:
General Fund, One-time 
10,610,500
Social Services
Item 240
 To General Fund
From Qualified Patient Enterprise Fund, One-Time 
100,000
Schedule of Programs:
General Fund, One-time 
100,000
 Subsection 1(f). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Social Services
Department of Workforce Services
Item 241
 To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Trust and Agency Funds 
6,700
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund 
6,700
 Subsection 1(g). 
Capital Project Funds. 
The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 242
 To Capital Budget - Capital Development Fund
From General Fund 
3,000,000
From General Fund, One-Time 
7,525,700
From Education Fund 
646,500
From Education Fund, One-Time 
185,080,900
Schedule of Programs:
Capital Development Fund 
196,253,100
 The Legislature intends that, when preparing the Fiscal Year 2022 base budget bills, the Legislative Fiscal Analyst shall eliminate $646,500 ongoing from the Education Fund to the Capital Development Fund and include $646,500 one-time from the Education Fund to the Capital Development Fund; and include $646,500 ongoing from the Education Fund reduced one-time to the University of Utah Operations and Maintenance line item.
 The Legislature intends that during FY 2021 the Division of Facilities and Construction Management may use a portion of the $30,800,600 appropriated from the Education Fund for the Salt Lake Community College Herriman Campus General Education Building and the $60,000,000 appropriated from the Education Fund for the University of Utah Applied Sciences Building in this item for programming and design for these buildings, but that the division may not use the appropriations for construction of these buildings until FY 2022.
Item 243
 To Capital Budget - Higher Education Capital Projects Fund
From Education Fund, One-Time 
22,680,000
Schedule of Programs:
Higher Education Capital Projects Fund 
22,680,000
Item 244
 To Capital Budget - Technical Colleges Capital Projects Fund
From Education Fund, One-Time 
4,320,000
Schedule of Programs:
Technical Colleges Capital Projects Fund 
4,320,000
Transportation
Item 245
 To Transportation - Transit Transportation Investment Fund
From General Fund, One-Time 
(6,000,000)
From Designated Sales Tax 
9,687,000
Schedule of Programs:
Transit Transportation Investment Fund 
3,687,000
 Section 2. 
Effective Date.
 This bill takes effect on July 1, 2020.