Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 5 (2020GS)

Sponsor

Rep. Barlow, S.

Final action

Governor Signed 2/24/2020

Outcome

Became law — signed by Gov. Gary R. Herbert

Summary

What it does

• This bill:
• provides appropriations for the use and support of certain state agencies;
• provides appropriations for the use and support of programs reviewed under the accountable budget process; and
• provides appropriations for other purposes as described.

Every vote on this bill

Bill text

NATURAL RESOURCES, AGRICULTURE, 
AND ENVIRONMENTAL QUALITY BASE BUDGET
2020 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Stewart E. Barlow
Senate Sponsor: David P. Hinkins
=====================================================================
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, 2019 and ending June 30, 2020 and appropriates funds 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 appropriations for the use and support of certain state agencies;
 ▸ provides appropriations for the use and support of programs reviewed under the accountable budget process; and
 ▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
 This bill appropriates ($19,952,200) in operating and capital budgets for fiscal year 2020.
 This bill appropriates $5,160,100 in expendable funds and accounts for fiscal year 2020.
 This bill appropriates $7,354,000 in business-like activities for fiscal year 2020.
 This bill appropriates $3,387,500 in restricted fund and account transfers for fiscal year 2020.
 This bill appropriates $407,021,400 in operating and capital budgets for fiscal year 2021, including:
 ▸ $81,342,800 from the General Fund; and
 ▸ $325,678,600 from various sources as detailed in this bill.
 This bill appropriates $5,108,100 in expendable funds and accounts for fiscal year 2021.
 This bill appropriates $73,477,900 in business-like activities for fiscal year 2021.
 This bill appropriates $7,493,800 in restricted fund and account transfers for fiscal year 2021, including:
 ▸ $6,409,800 from the General Fund; and
 ▸ $1,084,000 from various sources as detailed in this bill.
Other Special Clauses:
 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take 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 2020 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020. These are additions to amounts otherwise appropriated for fiscal year 2020.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Agriculture and Food
Item 1
 To Department of Agriculture and Food - Administration
From Beginning Nonlapsing Balances 
630,900
From Closing Nonlapsing Balances 
(547,100)
Schedule of Programs:
Chemistry Laboratory 
(106,500)
General Administration 
190,300
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 44, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures from General Fund are limited to: Computer Equipment/Software $200,000; Employee Training/Incentives $100,000; Equipment/Supplies $55,000; Special Projects/Studies $84,600; Furnishings/Equipment $107,500. Expenditures from Dedicated Credits are limited to: $200,000 to continue development of a department-wide computer system to manage regulatory programs.
Item 2
 To Department of Agriculture and Food - Animal Health
From Beginning Nonlapsing Balances 
(3,100)
From Closing Nonlapsing Balances 
93,900
Schedule of Programs:
Animal Health 
332,100
Auction Market Veterinarians 
700
Brand Inspection 
(156,500)
Meat Inspection 
(85,500)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Animal Health line item in Item 45, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures from General Fund are limited to: Computer Equipment/Software $150,000 Employee Training/Incentives $139,100; Special Projects/Studies $267,100.
Item 3
 To Department of Agriculture and Food - Invasive Species Mitigation
From Beginning Nonlapsing Balances 
750,000
From Closing Nonlapsing Balances 
(750,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Invasive Species Mitigation in Item 47, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to invasive species mitigation projects $750,000.
Item 4
 To Department of Agriculture and Food - Marketing and Development
From Beginning Nonlapsing Balances 
(20,800)
From Closing Nonlapsing Balances 
20,900
Schedule of Programs:
Marketing and Development 
100
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Marketing and Development line item in Item 48, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of General Fund are limited to: Employee Training/Incentives $13,500; Equipment/Supplies $16,900; Special Projects/Studies $16,200.
Item 5
 To Department of Agriculture and Food - Plant Industry
From Beginning Nonlapsing Balances 
(8,000)
From Closing Nonlapsing Balances 
636,000
Schedule of Programs:
Environmental Quality 
(11,400)
Grain Inspection 
(112,300)
Grazing Improvement Program 
17,100
Insect Infestation 
184,200
Plant Industry 
550,400
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Plant Industry line item in Item 49, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of General Fund are limited to: Capital Equipment or Improvements $305,800; Computer Equipment/Software $224,700; Employee Training/Incentives $63,300; Equipment/Supplies $105,500; Special Projects/Studies 172,600. Expenditures of Dedicated Credits are limited to: $500,000 to continue development of a department-wide computer system to manage regulatory programs, purchase of equipment necessary for inspectors and the chemistry laboratory, and special projects.
Item 6
 To Department of Agriculture and Food - Predatory Animal Control
From Beginning Nonlapsing Balances 
5,000
Schedule of Programs:
Predatory Animal Control 
5,000
Item 7
 To Department of Agriculture and Food - Rangeland Improvement
From Beginning Nonlapsing Balances 
500,000
From Closing Nonlapsing Balances 
(500,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 51, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to rangeland improvement projects $500,000.
Item 8
 To Department of Agriculture and Food - Regulatory Services
From Beginning Nonlapsing Balances 
1,002,700
From Closing Nonlapsing Balances 
(702,600)
Schedule of Programs:
Regulatory Services 
300,100
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Regulatory Services line item in Item 52, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of General Fund are limited to: Computer Equipment/Software $292,100; Employee Training/Incentives $51,700; Equipment/Supplies $162,600; Special Projects/Studies $235,700. Expenditures of Dedicated Credits are limited to: $400,000 to continue development of a department-wide computer system to manage regulatory programs and large-scale truck repair and replacement.
Item 9
 To Department of Agriculture and Food - Resource Conservation
From Beginning Nonlapsing Balances 
(313,600)
From Closing Nonlapsing Balances 
(2,540,200)
Schedule of Programs:
Conservation Commission 
5,500
Resource Conservation 
(3,392,100)
Resource Conservation Administration 
532,800
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 53, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to: Water Efficiency and Optimization projects, $3,000,000.
Department of Environmental Quality
Item 10
 To Department of Environmental Quality - Air Quality
From Beginning Nonlapsing Balances 
4,810,500
From Closing Nonlapsing Balances 
(12,342,000)
Schedule of Programs:
Air Quality 
(7,531,500)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Air Quality in Item 55, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to reducing future operating permit fees $100,000; air monitoring equipment $200,000; air quality research $380,000; mobile monitoring data collection $12,000; electric vehicle charging equipment $4,400,000; replace wood-fired stoves and fireplaces with gas appliances $7,000,000; air quality messaging campaigns $250,000.
Item 11
 To Department of Environmental Quality - Drinking Water
From Beginning Nonlapsing Balances 
(51,600)
From Closing Nonlapsing Balances 
(388,400)
Schedule of Programs:
Drinking Water 
(440,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Drinking Water in Item 56, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to drinking water use study activities and improvements to the Division's Source Sizing program $388,400.
Item 12
 To Department of Environmental Quality - Environmental Response and Remediation
From Closing Nonlapsing Balances 
(78,000)
Schedule of Programs:
Environmental Response and Remediation 
(78,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Environmental Response and Remediation, Item 157, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to upgrading office equipment and software $25,000; developing and maintaining databases $53,000.
Item 13
 To Department of Environmental Quality - Executive Director's Office
From Closing Nonlapsing Balances 
(610,000)
Schedule of Programs:
Executive Director's Office 
(610,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Directors Office in Item 58, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to high level nuclear waste opposition $10,000; capital improvements/maintenance, DP Software, and equipment $450,000; administrative law judge $150,000.
Item 14
 To Department of Environmental Quality - Waste Management and Radiation Control
From Closing Nonlapsing Balances 
(650,000)
Schedule of Programs:
Waste Management and Radiation Control 
(650,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Waste Management and Radiation Control in Item 59, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to community outreach and public education $100,000; research and creation of new programming/databases $500,000; Capital improvements/maintenance, DP software, and equipment $50,000.
Item 15
 To Department of Environmental Quality - Water Quality
From Beginning Nonlapsing Balances 
(310,100)
From Closing Nonlapsing Balances 
(505,400)
Schedule of Programs:
Water Quality 
(815,500)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Quality in Item 60, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to environmental monitoring equipment $50,000; independent scientific reviews $95,400; Inland Port monitoring $110,000; Utah Lake algal bloom and research projects $250,000.
Item 16
 To Department of Environmental Quality - Trip Reduction Program
From Closing Nonlapsing Balances 
(500,000)
Schedule of Programs:
Trip Reduction Program 
(500,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Trip Reduction Program in Item 18, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to reduction of trips - fare days $500,000.
Governor's Office
Item 17
 To Governor's Office - Office of Energy Development
From Beginning Nonlapsing Balances 
1,866,500
Schedule of Programs:
Office of Energy Development 
1,866,500
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations for the Office of Energy Development in Laws of Utah 2019, Chapter 8, Item 61, shall not lapse at the close of FY2020. Expenditures of these funds are limited to special projects $117,300; and administration $138,900.
Department of Natural Resources
Item 18
 To Department of Natural Resources - Administration
From Closing Nonlapsing Balances 
(225,000)
Schedule of Programs:
Administrative Services 
80,100
Executive Director 
(320,600)
Lake Commissions 
(700)
Law Enforcement 
8,900
Public Information Office 
7,300
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 62, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to Operating Budget Items: $225,000.
 The Legislature intends that the Department of Natural Resources transfer $100,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho. The unexpended funding shall not lapse at the close of FY 2020.
Item 19
 To Department of Natural Resources - DNR Pass Through
From Beginning Nonlapsing Balances 
3,000,000
From Closing Nonlapsing Balances 
(4,900,000)
Schedule of Programs:
DNR Pass Through 
(1,900,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Pass Through in Item 66 Chapter 8 Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to projects that have been obligated by contract but unexpended at the end of FY2020: up to $4,900,000.
Item 20
 To Department of Natural Resources - Forestry, Fire and State Lands
From Beginning Nonlapsing Balances 
6,709,600
From Closing Nonlapsing Balances 
(10,400,000)
Schedule of Programs:
Division Administration 
108,900
Fire Management 
566,800
Fire Suppression Emergencies 
5,720,900
Forest Management 
929,300
Lone Peak Center 
(250,800)
Program Delivery 
16,800
Project Management 
(10,782,300)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Forestry, Fire, and State Lands in Item 67, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to: Sovereign Lands Related Projects $5,382,200; Little Willow Water Line $17,800; Shared Stewardship $2,000,000; and Aspen Regeneration $2,000,000.
Item 21
 To Department of Natural Resources - Oil, Gas and Mining
From Beginning Nonlapsing Balances 
450,500
From Closing Nonlapsing Balances 
(3,600,000)
Schedule of Programs:
Abandoned Mine 
(17,100)
Administration 
(13,500)
Coal Program 
(43,100)
Minerals Reclamation 
(20,500)
OGM Misc. Nonlapsing 
(3,100,000)
Oil and Gas Program 
44,700
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Oil, Gas, and Mining in Item 68, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 22
 To Department of Natural Resources - Parks and Recreation
From Dedicated Credits Revenue, One-Time 
(1,000)
From Revenue Transfers, One-Time 
(100)
From Beginning Nonlapsing Balances 
307,300
Schedule of Programs:
Executive Management 
(200)
Park Operation Management 
307,300
Planning and Design 
(100)
Recreation Services 
(800)
Item 23
 To Department of Natural Resources - Parks and Recreation Capital Budget
From Beginning Nonlapsing Balances 
7,874,500
Schedule of Programs:
Boat Access Grants 
713,400
Donated Capital Projects 
282,000
Land Acquisition 
1,304,200
Major Renovation 
910,300
Off-highway Vehicle Grants 
872,200
Region Renovation 
174,800
Renovation and Development 
3,526,500
Trails Program 
91,100
Item 24
 To Department of Natural Resources - Species Protection
From Closing Nonlapsing Balances 
(200,000)
Schedule of Programs:
Species Protection 
(200,000)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Species Protection program in Item 72, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to projects started in FY 2020: $200,000.
Item 25
 To Department of Natural Resources - Utah Geological Survey
From Dedicated Credits Revenue, One-Time 
(318,000)
From Revenue Transfers, One-Time 
318,000
From Beginning Nonlapsing Balances 
5,000,000
From Closing Nonlapsing Balances 
(200,000)
Schedule of Programs:
Administration 
(43,100)
Energy and Minerals 
(414,400)
Geologic Hazards 
88,800
Geologic Information and Outreach 
126,500
Geologic Mapping 
23,000
Ground Water 
19,200
Technical Services 
5,000,000
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Geological Survey in Item 73, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to Operating Budget Items: $200,000.
Item 26
 To Department of Natural Resources - Water Resources
From Beginning Nonlapsing Balances 
2,884,400
From Closing Nonlapsing Balances 
(10,850,000)
Schedule of Programs:
Administration 
(122,000)
Construction 
(5,908,600)
Interstate Streams 
91,100
Planning 
(2,562,300)
Funding Projects and Research 
536,200
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 74, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to: Operating Budget Items $200,000; Water Conservation Funding $300,000; Water Banking $350,000; Dam Safety Construction Project $6,500,000; Water Infrastructure $700,000; Agricultural Water Optimization $700,000; and Transparent Water Billing $2,100,000.
Item 27
 To Department of Natural Resources - Water Rights
From Closing Nonlapsing Balances 
(500,000)
Schedule of Programs:
Adjudication 
(100)
Administration 
(350,000)
Applications and Records 
(149,900)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Rights in Item 17, Chapter 75, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to: Computer Equipment/Software $40,000; Adjudication $50,000, Special Projects/Studies $150,000; Employee Incentive/Training $30,000, Equipment/Supplies $50,000, Current Expense $30,000.
Item 28
 To Department of Natural Resources - Watershed
From Beginning Nonlapsing Balances 
(4,900)
From Closing Nonlapsing Balances 
(3,000,000)
Schedule of Programs:
Watershed 
(3,004,900)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed program in Item 76, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to projects obligated by contract in FY2020 up to $3,000,000.
Item 29
 To Department of Natural Resources - Wildlife Resources
From Beginning Nonlapsing Balances 
(694,200)
From Closing Nonlapsing Balances 
(1,100,000)
Schedule of Programs:
Aquatic Section 
66,000
Wildlife Section 
(1,860,200)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources line item in Item 77, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to: projects funded from the Mule Deer Protection Restricted Account $200,000; projects funded from the Predator Control Restricted Account $200,000.
 The Legislature intends that up to $700,000 of Wildlife Resources budget be used for big game depredation expenses shall not lapse at the close of FY 2020. The Legislature further intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and the other half from the General Fund.
 The legislature intends the Division of Wildlife Resources spend up to $400,000 on livestock damage.
Item 30
 To Department of Natural Resources - Wildlife Resources Capital Budget
From Beginning Nonlapsing Balances 
(649,400)
From Closing Nonlapsing Balances 
(649,400)
Schedule of Programs:
Fisheries 
(1,298,800)
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in Item 78, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $649,400.
Public Lands Policy Coordinating Office
Item 31
 To Public Lands Policy Coordinating Office
From Beginning Nonlapsing Balances 
1,289,200
From Closing Nonlapsing Balances 
10,800
Schedule of Programs:
Public Lands Policy Coordinating Office 
1,300,000
 Under the terms of 63J-1-603 of the Utah Code, the legislature intends that appropriations provided for the Public Lands Policy Coordinating Office, in Item 79, Chapter 8, Laws of Utah 2019, shall not lapse at the close of FY 2020. Expenditure of these funds are limited to: costs associated with reacting to current and future litigation, pursuing a Utah-specific roadless rule, and county, state, and federal agency coordination $1,300,000; RS2477 litigation $500,000; Online RMP database maintenance $400,000; and to offset future volatility of the Constitutional Defense Restricted Account $129,900.
School and Institutional Trust Lands Administration
Item 32
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-Time 
346,300
From Trust and Agency Funds, One-Time 
(346,300)
Item 33
 To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund, One-Time 
(346,300)
From Trust and Agency Funds, One-Time 
346,300
Item 34
 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-Time 
4,000,000
From Trust and Agency Funds, One-Time 
(4,000,000)
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Agriculture and Food
Item 35
 To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers, One-Time 
(1,145,000)
From Beginning Fund Balance
(710,200)
From Closing Fund Balance
40,200
Schedule of Programs:
Salinity Offset Fund 
(1,815,000)
Department of Environmental Quality
Item 36
 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Dedicated Credits Revenue, One-Time 
50,000
From Beginning Fund Balance
65,900
From Closing Fund Balance
(101,800)
Schedule of Programs:
Hazardous Substance Mitigation Fund 
14,100
Item 37
 To Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue, One-Time 
(258,900)
From Beginning Fund Balance
(829,400)
From Closing Fund Balance
1,209,700
Schedule of Programs:
Waste Tire Recycling Fund 
121,400
Department of Natural Resources
Item 38
 To Department of Natural Resources - UGS Sample Library Fund
From Beginning Fund Balance
300
From Closing Fund Balance
(300)
Item 39
 To Department of Natural Resources - Wildland Fire Suppression Fund
From Interest Income, One-Time 
50,000
From Revenue Transfers, One-Time 
99,300
From Beginning Fund Balance
6,690,300
Schedule of Programs:
Wildland Fire Suppression Fund 
6,839,600
 Subsection 1(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Agriculture and Food
Item 40
 To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-Time 
800,000
From Beginning Fund Balance
951,200
From Closing Fund Balance
(741,900)
Schedule of Programs:
Qualified Production Enterprise Fund 
1,009,300
Department of Environmental Quality
Item 41
 To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds, One-Time 
800,000
From Dedicated Credits Revenue, One-Time 
4,396,000
From Designated Sales Tax, One-Time 
(3,886,000)
From Repayments, One-Time 
749,500
Schedule of Programs:
Drinking Water 
2,059,500
Item 42
 To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds, One-Time 
1,300,000
From Dedicated Credits Revenue, One-Time 
2,299,200
From Revenue Transfers, One-Time 
1,700,000
From Repayments, One-Time 
(1,014,000)
Schedule of Programs:
Water Quality 
4,285,200
 Subsection 1(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 43
 To General Fund Restricted - Environmental Quality
From Beginning Fund Balance
3,387,500
Schedule of Programs:
GFR - Environmental Quality 
3,387,500
 Section 2. 
FY 2021 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
 Subsection 2(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Agriculture and Food
Item 44
 To Department of Agriculture and Food - Administration
From General Fund 
3,018,300
From Federal Funds 
524,300
From Dedicated Credits Revenue 
841,300
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account 
35,900
From General Fund Restricted - Horse Racing 
21,700
From Revenue Transfers 
67,500
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
30,000
From Beginning Nonlapsing Balances 
547,100
Schedule of Programs:
Chemistry Laboratory 
506,700
General Administration 
4,425,400
Sheep Promotion 
30,000
Utah Horse Commission 
124,000
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Administration line item, whose mission is "Promote the healthy growth of Utah agriculture, conserve our natural resources and protect our food supply": (1) Sample turnaround time (Target = 12 days), (2) Cost per sample (Target = $175), (3) Cost per test (Target = $50), and (4) Implementation of Cannabis testing program (Target = 100% complete) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 45
 To Department of Agriculture and Food - Animal Health
From General Fund 
3,431,200
From Federal Funds 
1,917,900
From Dedicated Credits Revenue 
172,300
From General Fund Restricted - Livestock Brand 
1,992,100
From Revenue Transfers 
3,900
From Beginning Nonlapsing Balances 
556,200
From Closing Nonlapsing Balances 
(1,194,600)
Schedule of Programs:
Animal Health 
2,505,000
Auction Market Veterinarians 
72,700
Brand Inspection 
1,931,400
Meat Inspection 
2,369,900
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Animal Health line item, Livestock Inspection Program, whose mission is "to deny a market to potential thieves & to detect the true owners of livestock. It is the mission of the Livestock Inspection Bureau to provide quality, timely, and courteous service to the livestock men and women of the state, in an effort to protect the cattle and horse industry": (1) Educate the industry and public on correct practices to verify and record changes of ownership when selling or buying livestock in the State of Utah (Target = Increase head of livestock inspected by 2%); (2) Operate the livestock identification program with a fiscally responsible, balanced budget while providing the industry with efficient and prompt service (Target = operate with a 2% surplus in budget and reinvest into process improvement); (3) Increase number of animal traces completed in under one hour (Target = Increase by 5%); (4) Increase total attendance at animal health outreach events (Target = 10% increase) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 46
 To Department of Agriculture and Food - Building Operations
From General Fund 
356,600
Schedule of Programs:
Building Operations 
356,600
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Building Operations line item, whose mission is "to promote the healthy growth of the Utah agriculture, conserve our natural resources and protect our food supply:" (1) With an aging primary facility the goal is to work with DFCM to maintain the DFCM rates at the current rate of $7.98 per square foot (Target = 100%), (2) With the Chemistry Lab moving to the Unified Lab #2, the Department will optimize square foot usage by moving individuals currently located in halls and corridors to established work areas (Target 100%), and (3) According to a Tier 1 Seismic evaluation conducted in August of 2015, the William Spry Building does not meet the Life Safety Performance Level for the hazard level. When a structure does not meet this level, the structure may experience failure and/or collapse, risking the lives of those working in the facility. The department will work with DFCM and the Programming Services contractor to complete specifications and justification for a new facility (Target = 100% participation) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 47
 To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account 
2,008,600
From Beginning Nonlapsing Balances 
750,000
Schedule of Programs:
Invasive Species Mitigation 
2,758,600
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Invasive Species Mitigation line item, whose mission is "to help government and private entities control noxious weeds in the state through providing project funding and help those entities meet the requirements of the Noxious Weed Act": (1) Treated Acres (Target = 30,000), (2) Number of Private, Government, and Other Groups Cooperated (Target = 120), and (3) Number of Utah Watersheds Impacted by Projects (Target = 30), (4) SUCCESS QT (Target = 25%), (5) EDRR Points treated (Target = 40% increase), (6) Monitoring results for 1 and 5 years after treatment (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 48
 To Department of Agriculture and Food - Marketing and Development
From General Fund 
795,400
From Dedicated Credits Revenue 
22,100
From Beginning Nonlapsing Balances 
46,600
Schedule of Programs:
Marketing and Development 
864,100
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Marketing line item, whose mission is "Promoting the healthy growth of Utah agriculture": (1) UDAF website session duration (Target = 2 minutes 45 seconds), (2) UDAF social media follower increase (Target = 5%), (3) Utahs Own website session duration (Target = 1 minute 45 seconds), (4) Utahs Own social media follower increase (Target = 10%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 49
 To Department of Agriculture and Food - Plant Industry
From General Fund 
1,089,000
From Federal Funds 
3,938,100
From Dedicated Credits Revenue 
3,626,400
From Agriculture Resource Development Fund 
202,000
From Revenue Transfers 
391,300
From Pass-through 
180,700
From Beginning Nonlapsing Balances 
809,900
Schedule of Programs:
Environmental Quality 
1,554,100
Grain Inspection 
487,700
Grazing Improvement Program 
2,018,600
Insect Infestation 
754,800
Plant Industry 
5,422,200
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Plant Industry line item, whose mission is "ensuring consumers of disease free and pest free plants, grains, seeds, as well as properly labeled agricultural commodities, and the safe application of pesticides and farm chemicals": (1) Pesticide Compound Enforcement Action Rate (Target = 20%), (2) Fertilizer Compliance Violation Rate (Target = 5%), and (3) Seed Compliance Violation Rate (Target = 10%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 The Legislature intends that the Department of Agriculture and Food utilize Dedicated Credits revenue to purchase two additional vehicles for inspectors in the Plant Industry Division and two vehicles for the Industrial Hemp/Cannabinoid Program (total of four vehicles).
Item 50
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 
1,068,600
From Revenue Transfers 
735,600
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
686,400
Schedule of Programs:
Predatory Animal Control 
2,490,600
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Predatory Animal Control line item, whose mission is "protecting Utahs agriculture including protecting livestock, with the majority of the programs efforts directed at protecting adult sheep, lambs and calves from predation": (1) Decrease the amount of predation from bears, by increasing count of animals and decreasing staff hours (Target = 68 hours per bear), (2) Decrease the amount of predation from lions, by increasing count of animals and decreasing staff hours (Target = 92 hours per lion), (3) Decrease the amount of predation from coyotes, by increasing count of animals and decreasing staff hours (Target = 24 hours per 10 coyotes). Results will be presented by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 The Legislature intends that the Department of Agriculture and Food utilize General Fund to purchase two vehicles for the Predatory Animal Control program.
Item 51
 To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account 
2,009,300
From Beginning Nonlapsing Balances 
500,000
Schedule of Programs:
Rangeland Improvement 
2,509,300
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Rangeland Improvement line item, whose mission is "to improve the productivity, health and sustainability of our rangelands and watersheds": (1) Number of Animal Unit Months Affected by GIP Projects per Year (Target = 150,000), (2) Number of Projects with Water Systems Installed Per Year (Target =40/year), and (3) Number of GIP Projects that Time, Timing, and Intensity Grazing Management to Improve Grazing Operations (Target = 15/year) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 The Legislature intends that the Department of Agriculture and Food utilize funding from the Rangeland Improvement Fund the purchase a truck for use within the Rangleland Improvement program.
Item 52
 To Department of Agriculture and Food - Regulatory Services
From General Fund 
2,690,100
From Federal Funds 
1,169,100
From Dedicated Credits Revenue 
2,458,500
From Revenue Transfers 
1,300
From Pass-through 
60,100
From Beginning Nonlapsing Balances 
742,100
Schedule of Programs:
Regulatory Services 
7,121,200
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Regulatory Services line item, whose mission is "Through continuous improvement, become a world class leader in regulatory excellence through our commitment to food safety, public health and fair and equitable trade of agricultural and industrial commodities": (1) Reduce the number of "two in a row" violations observed on dairy farms and thereby reduce the number of follow up inspections required (Target =25% of current), (2) Reduce the number of retail fuel station follow up inspections by our weights and measures program (Target = increase to 85% compliance), and (3) Reduce the number of observed Temperature Control violations observed by our food program inspectors at retail (Target = 25% improvement) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 The Legislature intends that the Department of Agriculture and Food utilize Dedicated Credit revenue to purchase two additional vehicles in the Regulatory Services division for the Domesticated Game Slaughter program.
Item 53
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
1,363,300
From Federal Funds 
774,800
From Dedicated Credits Revenue 
10,000
From Agriculture Resource Development Fund 
924,700
From Revenue Transfers 
371,800
From Utah Rural Rehabilitation Loan State Fund 
138,100
From Beginning Nonlapsing Balances 
3,000,000
Schedule of Programs:
Conservation Commission 
8,500
Resource Conservation 
5,978,900
Resource Conservation Administration 
595,300
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Resource Conservation line item, whose mission is "to assist Utahs agricultural producers in caring for and enhancing our states vast natural resources": (1) Number of Utah conservation commission projects completed (Target = 5), (2) Reduction in water usage after Water Optimization project completion (Target = 10%), and (3) Real time measurement of water for each of Water Optimization project (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 54
 To Department of Agriculture and Food - Utah State Fair Corporation
From Dedicated Credits Revenue 
3,592,400
Schedule of Programs:
State Fair Corporation 
3,592,400
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the State Fair line item, whose mission is "maximize revenue opportunities by establishing strategic partnerships to develop the Fairpark": (1) Develop new projects on the fair grounds and adjacent properties, create new revenue stream for the Fair Corporation (Target = $150,000 dollars in new incremental revenue), (2) Annual Fair attendance (Target = 5% increase in annual attendance), (3) Increase Fairpark net revenue (Target = 5% increase in net revenue over FY 2020) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 55
 To Department of Environmental Quality - Air Quality
From General Fund 
7,216,900
From Federal Funds 
7,169,900
From Dedicated Credits Revenue 
5,508,800
From Clean Fuel Conversion Fund 
119,500
From Revenue Transfers 
(1,122,900)
From Beginning Nonlapsing Balances 
12,342,000
Schedule of Programs:
Air Quality 
31,234,200
 The Legislature intends that the Division of Air Quality report on the following performance measures for the division, whose mission is "to protect public health and the environment from the harmful effects of air pollution": (1) Percent of facilities inspected that are in compliance with permit requirements (Target = 100%), (2) Percent of approval orders that are issued within 180-days after the receipt of a complete application (Target = 95%), (3) Percent of data availability from the established network of air monitoring samplers for criteria air pollutants (Target = 100%), (4) Per Capita Rate of State-Wide Air Emissions (Target = 0.63), by October 31, 2021to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 56
 To Department of Environmental Quality - Drinking Water
From General Fund 
1,379,000
From Federal Funds 
4,100,900
From Dedicated Credits Revenue 
304,400
From Revenue Transfers 
(316,800)
From Water Dev. Security Fund - Drinking Water Loan Prog. 
1,008,100
From Water Dev. Security Fund - Drinking Water Orig. Fee 
225,800
From Beginning Nonlapsing Balances 
388,400
Schedule of Programs:
Drinking Water 
7,089,800
 The Legislature intends that the Division of Drinking Water report on the following performance measures for the division, whose mission is "to cooperatively work with drinking water professionals and the public to ensure a safe and reliable supply of drinking water": (1) Percent of population served by Approved public water systems (Target = 99%), (2) Percent of water systems with an Approved rating (Target = 95%), and (3) Number of water borne disease outbreaks (Target = 0), by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 57
 To Department of Environmental Quality - Environmental Response and Remediation
From General Fund 
928,700
From Federal Funds 
5,085,700
From Dedicated Credits Revenue 
756,000
From General Fund Restricted - Petroleum Storage Tank 
52,800
From Petroleum Storage Tank Cleanup Fund 
614,700
From Petroleum Storage Tank Trust Fund 
1,900,900
From Revenue Transfers 
(636,200)
From General Fund Restricted - Voluntary Cleanup 
708,700
From Beginning Nonlapsing Balances 
78,000
Schedule of Programs:
Environmental Response and Remediation 
9,489,300
 The Legislature intends that the Division of Environmental Response and Remediation report on the following performance measures for the division, whose mission is "to protect public health and Utahs environment by cleaning up contaminated sites, helping to return contaminated properties to a state of beneficial reuse, ensuring underground storage tanks are managed and used properly, and providing chemical usage and emission data to the public and local response agencies": (1) Percent of UST facilities in Significant Operational Compliance at time of inspection, and in compliance within 60 days of inspection (Target = 60%), (2) Leaking Underground Storage Tank (LUST) site release closures, (Target = 85), (3) Issued brownfields tools facilitating cleanup and redevelopment of impaired properties, (Target = 20), by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 58
 To Department of Environmental Quality - Executive Director's Office
From General Fund 
2,305,500
From Federal Funds 
270,400
From General Fund Restricted - Environmental Quality 
858,700
From Revenue Transfers 
2,725,500
From Beginning Nonlapsing Balances 
610,000
Schedule of Programs:
Executive Director's Office 
6,770,100
 The Legislature intends that the Department of Environmental Quality, Executive Directors Office report on the following performance measures for the division, whose mission is "safeguarding and improving Utahs air, land and water through balanced regulation": (1) Percent of systems within the Department involved in a continuous improvement project in the last year (Target = 100%), (2) Percent of customers surveyed that reported good or exceptional customer service (Target = 90%), and (3) Number of state audit findings/Percent of state audit findings resolved within 30 days (Target = 0 and 100%), by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 59
 To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund 
858,100
From Federal Funds 
1,406,800
From Dedicated Credits Revenue 
2,571,500
From General Fund Restricted - Environmental Quality 
6,055,200
From Revenue Transfers 
(198,800)
From Gen. Fund Rest. - Used Oil Collection Administration 
833,600
From Waste Tire Recycling Fund 
151,800
From Beginning Nonlapsing Balances 
650,000
Schedule of Programs:
Waste Management and Radiation Control 
12,328,200
 The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Waste Management and Radiation Control, whose mission is "to protect human health and the environment by ensuring proper management of solid wastes, hazardous wastes and used oil, and to protect the general public and occupationally exposed employees from sources of radiation that constitute a health hazard": (1) Percent of x-ray machines in compliance (Target = 90%), (2) Percent of permits and licenses issued/modified within set timeframes (Target = 90%), (3) Compliance Assistance for Small Businesses (Target = 60 businesses), by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 60
 To Department of Environmental Quality - Water Quality
From General Fund 
3,634,200
From Federal Funds 
5,126,600
From Dedicated Credits Revenue 
2,063,700
From Revenue Transfers 
326,900
From Gen. Fund Rest. - Underground Wastewater System 
80,500
From Water Dev. Security Fund - Utah Wastewater Loan Prog. 
1,616,000
From Water Dev. Security Fund - Water Quality Orig. Fee 
105,600
From Beginning Nonlapsing Balances 
505,400
Schedule of Programs:
Water Quality 
13,458,900
 The Legislature intends that the Department of Environmental Quality report on the following performance measures for the Division of Water Quality, whose mission is "to protect, maintain and enhance the quality of Utah's surface and underground waters for appropriate beneficial uses; and protect the public health through eliminating and preventing water related health hazards which can occur as a result of improper disposal of human, animal or industrial wastes while giving reasonable consideration to the economic impact": (1) Percent of permits renewed "On-time" (Target = 98%), (2) Percent of permit holders in compliance (Target = 85%), (3) Municipal wastewater effluent quality measured as mg/L oxygen consumption potential (Target = state average attainment of 331 mg/L oxygen consumption potential by 2025), by October 31, 2021to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 61
 To Department of Environmental Quality - Trip Reduction Program
From Beginning Nonlapsing Balances 
500,000
Schedule of Programs:
Trip Reduction Program 
500,000
Governor's Office
Item 62
 To Governor's Office - Office of Energy Development
From General Fund 
1,679,300
From Federal Funds 
829,900
From Dedicated Credits Revenue 
228,600
From Ut. S. Energy Program Rev. Loan Fund (ARRA) 
219,700
Schedule of Programs:
Office of Energy Development 
2,957,500
 The Legislature intends that the Office of Energy Development, whose mission is "to advance Utah's energy and minerals economy through energy policy; energy infrastructure and business development; energy efficiency and renewable energy programs; and energy research, education and workforce development," report on the following performance measures: (1) Private Investment Leveraged (Target = 39), (2) Constituents Directly Educated (Target = 18,686), (3) State Energy Program (Target = 14) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Natural Resources
Item 63
 To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue 
1,510,800
Schedule of Programs:
Contributed Research 
1,510,800
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Contributed Research line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Percentage of mule deer units at or exceeding 90% of their population objective (Target = 50%), (2) Percentage of elk units at or exceeding 90% of their population objective (Target = 75%), and (3) Maintain positive hunter satisfaction index for general season deer hunt (Target = 3.3 ) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 64
 To Department of Natural Resources - Cooperative Agreements
From Federal Funds 
12,553,400
From Dedicated Credits Revenue 
1,120,100
From Revenue Transfers 
5,684,000
Schedule of Programs:
Cooperative Agreements 
19,357,500
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Cooperative Studies line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Aquatic Invasive Species containment - number of public contacts and boat decontaminations (Targets = 175,000 contacts and 2,000 decontaminations), (2) Number of new wildlife species listed under the Endangered Species Act (Target = 0), and (3) Number of habitat acres restored annually (Target = 100,000 ) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 65
 To Department of Natural Resources - Parks and Recreation
From General Fund 
4,628,400
From Federal Funds 
1,573,100
From Dedicated Credits Revenue 
1,080,500
From General Fund Restricted - Boating 
4,854,400
From Gen. Fund Rest. - Off-highway Access and Education 
18,600
From General Fund Restricted - Off-highway Vehicle 
6,386,200
From General Fund Restricted - State Park Fees 
22,607,700
From Revenue Transfers 
36,500
From General Fund Restricted - Zion National Park Support Programs 
4,000
Schedule of Programs:
Executive Management 
878,700
Park Management Contracts 
954,000
Park Operation Management 
34,181,600
Planning and Design 
908,500
Recreation Services 
2,112,200
Support Services 
2,154,400
 The Legislature intends that the Division of Parks and Recreation report on the following performance measures for the Operations line item, whose mission is "To enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations:" (1) Total Revenue Collections (Target = $41,500,000), (2) Gate Revenue (Target = $28,500,000), and (3) Expenditures (Target = $40,000,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 66
 To Department of Natural Resources - Parks and Recreation Capital Budget
From General Fund 
39,700
From Federal Funds 
3,119,700
From Dedicated Credits Revenue 
175,000
From General Fund Restricted - Boating 
575,000
From General Fund Restricted - Off-highway Vehicle 
400,000
From General Fund Restricted - State Park Fees 
433,000
Schedule of Programs:
Boat Access Grants 
350,000
Donated Capital Projects 
175,000
Land and Water Conservation 
447,600
Major Renovation 
458,500
Off-highway Vehicle Grants 
175,000
Region Renovation 
100,000
Renovation and Development 
546,700
Trails Program 
2,489,600
 The Legislature intends that the Division of Parks and Recreation report on the following performance measures for the Capital line item, whose mission is "To enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations:" (1) Donations Revenue (Target = $125,000, (2) Capital renovation projects completed (Target = 10), and (3) Boating projects completed (Target = 2) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 67
 To Department of Natural Resources - Water Rights
From General Fund 
9,167,300
From Federal Funds 
125,400
From Dedicated Credits Revenue 
4,328,400
From Beginning Nonlapsing Balances 
500,000
Schedule of Programs:
Adjudication 
3,497,900
Administration 
1,126,200
Applications and Records 
4,765,800
Canal Safety 
143,600
Dam Safety 
1,125,200
Field Services 
1,351,000
Technical Services 
2,111,400
 The Legislature intends that the Division of Water Rights report on the following performance measures for the Division of Water Rights line item, whose mission is "to promote order and certainty in the beneficial use of public water:" (1) Timely Application processing (Target = 80 days for uncontested applications), (2) Use of technology to provide information (Target = 1500 unique web users per month), and (3) Parties that have been noticed in comprehensive adjudication (Target = 20,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 68
 To Department of Natural Resources - Wildlife Resources
From General Fund 
7,744,900
From Federal Funds 
27,141,000
From Dedicated Credits Revenue 
110,800
From General Fund Restricted - Boating 
1,138,900
From General Fund Restricted - Mule Deer Protection Account 
513,300
From General Fund Restricted - Predator Control Account 
822,300
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account 
25,800
From Revenue Transfers 
112,500
From General Fund Restricted - Wildlife Conservation Easement Account 
15,300
From General Fund Restricted - Wildlife Habitat 
2,937,700
From General Fund Restricted - Wildlife Resources 
38,158,700
From Beginning Nonlapsing Balances 
1,100,000
Schedule of Programs:
Administrative Services 
9,008,900
Aquatic Section 
20,078,500
Conservation Outreach 
5,922,100
Director's Office 
2,616,500
Habitat Council 
2,937,700
Habitat Section 
9,305,900
Law Enforcement 
10,470,700
Wildlife Section 
19,480,900
 The legislature intends the Division of Wildlife Resources spend up to $400,000 on livestock damage.
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Operations line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Number of people participating in hunting and fishing in Utah (Target = 700,000 anglers and 350,000 hunters), (2) Percentage of law enforcement contacts without a violation (Target = 90%), and (3) Number of participants at DWR shooting ranges (Target = 90,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 69
 To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund 
649,400
From Federal Funds 
1,350,000
From General Fund Restricted - State Fish Hatchery Maintenance 
1,205,000
From Beginning Nonlapsing Balances 
649,400
Schedule of Programs:
Fisheries 
3,853,800
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildlife Resources Capital Facilities line item, whose mission is "To serve the people of Utah as trustee and guardian of states wildlife:" (1) Average score from annual DFCM facility audits (Target = 90%), (2) New Motor Boat Access projects (Target = 10), and (3) Number of hatcheries in operation (Target = 12) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Public Lands Policy Coordinating Office
Item 70
 To Public Lands Policy Coordinating Office
From General Fund 
2,912,700
From General Fund Restricted - Constitutional Defense 
1,217,500
From Beginning Nonlapsing Balances 
2,329,900
From Closing Nonlapsing Balances 
(1,959,900)
Schedule of Programs:
Public Lands Policy Coordinating Office 
4,500,200
 The Legislature intends that the Public Lands Policy Coordinating Office report on the following performance measures for the PLPCO line item, whose mission is "to preserve and defend rights to access, use and benefit from public lands within the State": (1) Percentage of Utah Counties which reported PLPCOs work as "very good" (Target = 70%), (2) Percentage of State Natural Resource Agencies working with PLPCOs which reported PLPCOs work as "good" (Target = 70%), (3) Percentage of Administrative comments and legal filings prepared and submitted in a timely manner (Target = 70%), by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
School and Institutional Trust Lands Administration
Item 71
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
11,540,500
Schedule of Programs:
Accounting 
487,500
Administration 
1,061,400
Auditing 
369,600
Board 
98,000
Development - Operating 
1,631,000
Director 
1,173,100
External Relations 
184,900
Grazing and Forestry 
614,300
Information Technology Group 
1,367,600
Legal/Contracts 
932,600
Mining 
685,500
Oil and Gas 
763,700
Surface 
2,171,300
 The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Operations line item, whose mission is "to generate revenue in the following areas by leasing and administering trust parcels": (1) Oil and Gas gross revenue (Target = $40,000,000), (2) Mining gross revenue (Target = $8,750,000), and (3) Surface gross revenue (Target = $16,705,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 72
 To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund 
852,400
Schedule of Programs:
Land Stewardship and Restoration 
852,400
 The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Stewardship line item, whose purpose is "to mitigate damages to trust parcels or preserve the value of the asset by preventing degradation": (1) Mitigation, facilitation of de-listing or preventing the listing of sensitive species such as Sage Grouse, Penstemon and the Utah Prairie Dog (Target = $200,000), (2) Fire rehabilitation on trust parcels (Target = up to $400,000), (3) Rehabilitation of trust parcels near Beaver Mountain, i.e, planting seedlings and other activities related to forest management (Target = $40,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 73
 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund 
5,000,000
Schedule of Programs:
Capital 
5,000,000
 The Legislature intends that the School and Institutional Trust Lands Administration report on the following performance measures for the Development Capital line item, whose mission is "Administering trust lands prudently and profitably for Utahs schoolchildren and other trust beneficiaries": (1) Expend capital for infrastructure for the Saratoga Springs project in Utah County (Target = $2,700,000), (2) Produce higher revenues than the historical Planning and Development group average (Target => $15,800,000), (3) Begin planning and infrastructure expenditures for the Inland Port (Target = $500,000) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 Subsection 2(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Agriculture and Food
Item 74
 To Department of Agriculture and Food - Salinity Offset Fund
From Beginning Fund Balance
773,900
Schedule of Programs:
Salinity Offset Fund 
773,900
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Colorado River Basin Salinity Control Program, whose mission is to "reduce salinity in the Colorado River and its tributaries and encourage improved irrigation practices": (1) Salinity meeting attendance (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Department of Environmental Quality
Item 75
 To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Dedicated Credits Revenue 
145,000
From General Fund Restricted - Environmental Quality 
200,000
From Beginning Fund Balance
5,318,600
From Closing Fund Balance
(5,209,100)
Schedule of Programs:
Hazardous Substance Mitigation Fund 
454,500
Item 76
 To Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue 
3,586,700
From Beginning Fund Balance
4,684,300
From Closing Fund Balance
(4,909,000)
Schedule of Programs:
Waste Tire Recycling Fund 
3,362,000
 The Legislature intends that the Department of Environmental Quality report on the following performance measure for the Waste Tire Recycling fund, whose funding shall be used "for partial reimbursement of the costs of transporting, processing, recycling, or disposing of waste tires and payment of administrative costs of local health departments or costs of the Department of Environmental Quality in administering and enforcing this fund": (1) Number of Waste Tires Cleaned-Up (Target = 40,000), by October 31, 2021to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 77
 To Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund
From Dedicated Credits Revenue 
800
From Beginning Fund Balance
70,600
From Closing Fund Balance
(48,900)
Schedule of Programs:
Conversion to Alternative Fuel Grant Program Fund 
22,500
Department of Natural Resources
Item 78
 To Department of Natural Resources - UGS Sample Library Fund
From Dedicated Credits Revenue 
2,800
From Beginning Fund Balance
83,100
From Closing Fund Balance
(85,900)
Item 79
 To Department of Natural Resources - Wildland Fire Suppression Fund
From Interest Income 
50,000
From General Fund Restricted - Mineral Bonus 
345,900
Schedule of Programs:
Wildland Fire Suppression Fund 
395,900
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Wildland Fire Suppression Fund line item managed by the Division of Forestry, Fire, and State Lands, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors:" (1) Non-federal wildland fire acres burned (Target = 35,532), (2) Human-caused wildfire rate (Target = 50%), and (3) Number of counties and municipalities participating with the Utah Cooperative Wildfire system (Target = all 29 counties, and an annual year-over increase in the number of participating municipalities) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 80
 To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Wildland Fire Suppression Fund 
99,300
Schedule of Programs:
Wildland Fire Preparedness Grants Fund 
99,300
 Subsection 2(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Agriculture and Food
Item 81
 To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund 
293,600
From Utah Rural Rehabilitation Loan State Fund 
158,000
Schedule of Programs:
Agriculture Loan Program 
451,600
 The Legislature intends that the Department of Agriculture and Food report on the following performance measures for the Agriculture Loan Programs line item, whose mission is "To serve and deliver financial services to our agricultural clients and partners through delivery of effective customer service and efficiency with good ethics and fiscal responsibility:" (1) Keep UDAF Agriculture Loan default rate lower than average bank default rates of 3% per fiscal year (Target = 2% or less), (2) Receive unanimous commission approval for every approved loan (Target = 100%), and (3) Receive commission approval within 3 weeks of application completion (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 82
 To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue 
800,000
From Beginning Fund Balance
741,900
Schedule of Programs:
Qualified Production Enterprise Fund 
1,541,900
 The Legislature intends that the Department of Agriculture and Food utilize revenue generated in the Qualified Production Enterprise Fund to purchase two new vehicles for use by the Cannabis Inspection staff.
Department of Environmental Quality
Item 83
 To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds 
9,000,000
From Dedicated Credits Revenue 
4,326,000
From Designated Sales Tax 
3,587,500
From Revenue Transfers 
2,221,400
From Repayments 
10,090,000
Schedule of Programs:
Drinking Water 
29,224,900
Item 84
 To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds 
8,500,000
From Dedicated Credits Revenue 
7,837,000
From Designated Sales Tax 
3,587,500
From Revenue Transfers 
1,700,000
From Repayments 
16,348,000
Schedule of Programs:
Water Quality 
37,972,500
Department of Natural Resources
Item 85
 To Department of Natural Resources - Internal Service Fund
From Dedicated Credits Revenue 
487,000
Schedule of Programs:
ISF - DNR Warehouse 
487,000
Budgeted FTE
2.0
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the DNR ISF line item, whose mission is "to provide a convenient and efficient low cost source of uniforms and supplies for DNR employees and programs:" (1) The number of complaints received by the director overseeing warehouse operations (Target = zero with a trend showing an annual year-over-year reduction in complaints), (2) The number of uniform items sold (Target = 10,000), (3) To adjust rates such that retained earnings are within plus or minus 5% of annual revenues (Target = plus or minus 5% of revenues) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 Subsection 2(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 86
 To General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
From General Fund 
250,000
Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account 
250,000
Item 87
 To General Fund Restricted - Invasive Species Mitigation Account
From General Fund 
2,000,000
Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account 
2,000,000
Item 88
 To General Fund Restricted - Rangeland Improvement Account
From General Fund 
1,846,300
Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account 
1,846,300
Item 89
 To General Fund Restricted - Environmental Quality
From General Fund 
1,724,200
Schedule of Programs:
GFR - Environmental Quality 
1,724,200
Item 90
 To General Fund Restricted - Mule Deer Protection Account
From General Fund 
500,000
Schedule of Programs:
General Fund Restricted - Mule Deer Protection 
500,000
Item 91
 To General Fund Restricted - Wildlife Resources
From General Fund 
89,300
Schedule of Programs:
General Fund Restricted - Wildlife Resources 
89,300
Item 92
 To General Fund Restricted - Constitutional Defense Restricted Account
From Gen. Fund Rest. - Land Exchange Distribution Account 
1,084,000
Schedule of Programs:
General Fund Restricted - Constitutional Defense Restricted Account 
1,084,000
Item 93
 To General Fund Restricted - Public Lands Litigation Restricted Account
From Beginning Fund Balance
4,500,000
From Closing Fund Balance
(4,500,000)
 Section 3. 
FY 2021 Accountable Process Budget. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2021.
 Subsection 3(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Natural Resources
Item 94
 To Department of Natural Resources - Administration
From General Fund 
4,420,100
From General Fund Restricted - Sovereign Lands Management 
81,300
From Beginning Nonlapsing Balances 
225,000
Schedule of Programs:
Administrative Services 
1,151,800
Executive Director 
2,956,500
Lake Commissions 
131,300
Law Enforcement 
238,800
Public Information Office 
248,000
 The Legislature intends that the Department of Natural Resources transfer $100,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the DNR Administration line item, whose mission is "to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah:" (1) To keep the ratio of total employees in DNR in proportion to the employees in DNR administration at greater than or equal to 55:1 (Target = 55:1), (2) To continue to grow non-general fund revenue sources in order to maintain a total DNR non-general fund ratio to total funds at 80% or higher (Target = 80%), (3) To perform proper and competent financial support according to State guidelines and policies for DNR Administration by reducing the number of adverse audit findings in our quarterly State Finance audit reviews (Target = zero with a trend showing an annual year-over-year reduction in findings) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 The Legislature intends that all entities occupying the DNR Cedar City Office Complex and the DNR Richfield Office Complex pay annually their proportionate share of leased space based on the construction costs amortized over a 30-year period and deposit the funds into the Sovereign Lands Management Account.
Item 95
 To Department of Natural Resources - Building Operations
From General Fund 
1,788,800
Schedule of Programs:
Building Operations 
1,788,800
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Building Operations line item, whose mission is "to properly pay for all building costs of the DNR headquarters located in Salt Lake City:" (1) Despite two aging facilities, we have a goal to request DFCM keep our O&M rates at the current cost of $4.25 (Target = $4.25), (2) To have the DFCM O&M rate remain at least 32% more cost competitive than the private sector rate (Target = 32%), (3) To improve building services customer satisfaction with DFCM facility operations by 10% (Target = 10%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 96
 To Department of Natural Resources - DNR Pass Through
From General Fund 
1,108,400
From General Fund, One-Time 
1,650,000
From Beginning Nonlapsing Balances 
4,900,000
Schedule of Programs:
DNR Pass Through 
7,658,400
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Pass Through line item, whose mission is "to carry out pass through requests as directed by the legislature:" (1) To pass funding from legislative appropriations to other entities, such as zoos, counties, and other public and non-public entities. The goal is to complete these transactions in accordance with legislative direction (Target = 100%), (2) To provide structure and framework to ensure funds are properly spent and keep the costs of auditing and administering these funds at 8% or less of the funding appropriated for pass through (Target = 8%), (3) To complete the project(s) within the established timeframe(s) and budget (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 97
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 
3,020,000
From Federal Funds 
6,668,500
From Dedicated Credits Revenue 
6,797,000
From General Fund Restricted - Sovereign Lands Management 
7,519,900
From Beginning Nonlapsing Balances 
10,400,000
Schedule of Programs:
Division Administration 
1,251,100
Fire Management 
1,817,400
Fire Suppression Emergencies 
2,361,100
Forest Management 
3,300,800
Lands Management 
1,077,600
Lone Peak Center 
4,659,400
Program Delivery 
7,906,400
Project Management 
12,031,600
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Forestry, Fire, and State Lands line item, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors:" (1) Fuel Reduction Treatment Acres (Target = 4,681), (2) Fire Fighters Trained to Meet Standards (Target = 2,363), and (3) Communities With Tree City USA Status (Target = 89) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 98
 To Department of Natural Resources - Oil, Gas and Mining
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Oil, Gas, and Mining line item, whose mission is "The Division of Oil, Gas and Mining regulates and ensures industry compliance and site restoration while facilitating oil, gas and mining activities:" (1) Timing of Issuing Coal Permits (Target = 100%), (2) Customer Satisfaction from Survey (Target = 4.2), and (3) Well Drilling Inspections without Violations (Target = 100%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 99
 To Department of Natural Resources - Predator Control
From General Fund 
59,600
Schedule of Programs:
Predator Control 
59,600
Item 100
 To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue 
2,450,000
From General Fund Restricted - Species Protection 
817,800
From Beginning Nonlapsing Balances 
200,000
Schedule of Programs:
Species Protection 
3,467,800
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Species Protection line item, whose mission is "To eliminate the need in Utah for federal regulatory intervention and oversight associated with the Endangered Species Act:" (1) Delisting or Downlisting (Target = one delisting or downlisting proposed or final rule published in the Federal Register per year), (2) Red Shiner Eradication (Target = Eliminate 100% of Red Shiner from 37 miles of the Virgin River in Utah), and (3) June Sucker Population Enhancement (Target = 5,000 adult spawning June Sucker) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 101
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
4,544,100
From Federal Funds 
696,800
From Dedicated Credits Revenue 
585,500
From General Fund Restricted - Mineral Lease 
1,100,000
From Gen. Fund Rest. - Land Exchange Distribution Account 
21,600
From Revenue Transfers 
318,000
From Beginning Nonlapsing Balances 
200,000
Schedule of Programs:
Administration 
285,100
Board 
2,800
Energy and Minerals 
1,334,400
Geologic Hazards 
1,339,300
Geologic Information and Outreach 
1,907,300
Geologic Mapping 
1,568,600
Ground Water 
1,028,500
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Utah Geological Survey line item, whose mission is "to provide timely, scientific information about Utahs geologic environment, resources, and hazards:" (1) Total number of individual item views in the UGS GeoData Archive (Target = 1,00,000), (2) Total number of website user requests/queries to UGS interactive map layers (Target = 7,500,000), and (3) The number of workshops held at the Utah Core Research Center (Target = 15) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 102
 To Department of Natural Resources - Water Resources
From General Fund 
4,083,900
From Federal Funds 
1,025,300
From Dedicated Credits Revenue 
150,000
From Water Resources Conservation and Development Fund 
3,333,200
From Beginning Nonlapsing Balances 
10,850,000
Schedule of Programs:
Administration 
1,671,700
Board 
34,000
Cloudseeding 
300,000
Construction 
9,875,200
Interstate Streams 
497,200
Planning 
6,359,300
West Desert Operations 
5,000
Funding Projects and Research 
700,000
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Water Resources line item, whose mission is to "plan, conserve, develop and protect Utahs water resources:" (1) Water conservation and development projects funded (Target = 15), (2) Reduction of per capita M&I water use (Target = 25%), and (3) Percentage of precipitation increase due to cloud seeding efforts (Target = 7%) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
Item 103
 To Department of Natural Resources - Watershed
From General Fund 
3,711,300
From Dedicated Credits Revenue 
500,000
From General Fund Restricted - Sovereign Lands Management 
2,000,000
From Beginning Nonlapsing Balances 
3,000,000
Schedule of Programs:
Watershed 
9,211,300
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Watershed line item, whose mission is the "rehabilitation or restoration of priority watershed areas in order to address the needs of water quality and yield, wildlife, agriculture and human needs." Performance measures will exclude fire rehabilitation projects and funding. (1) Number of acres treated (Target = 100,000 acres per year), (2) Ratio of DNR funds to partner contributions (Target = 9), and (3) Miles of stream and riparian areas restored (Target = 150 miles) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 Subsection 3(b). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Natural Resources
Item 104
 To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund 
3,800,000
Schedule of Programs:
Construction Fund 
3,800,000
 The Legislature intends that the Department of Natural Resources report on the following performance measures for the Water Resources Revolving Construction Fund line item, whose mission is to "plan, conserve, develop and protect Utahs water resources:" (1) Dam Safety minimum standards upgrade projects funded per fiscal year (Target = 2), (2) Percent of appropriated funding to be spent on Dam Safety projects (Target = 100%), and (3) Timeframe by which all state monitored high hazard dams will be brought up to minimum safety standards (Target = year 2084) by October 31, 2021 to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee.
 Section 4. 
Effective Date.
 If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2020.