Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 6 (2020GS)

Sponsor

Rep. Hutchings, E.

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

EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET
2020 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Eric K. Hutchings
Senate Sponsor: Jacob L. Anderegg
=====================================================================
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 $49,352,000 in operating and capital budgets for fiscal year 2020, including:
 ▸ $562,100 from the General Fund; and
 ▸ $48,789,900 from various sources as detailed in this bill.
 This bill appropriates $1,640,300 in expendable funds and accounts for fiscal year 2020.
 This bill appropriates $83,400 in business-like activities for fiscal year 2020.
 This bill appropriates $12,300 in restricted fund and account transfers for fiscal year 2020.
 This bill appropriates $310,100 in fiduciary funds for fiscal year 2020.
 This bill appropriates $997,342,600 in operating and capital budgets for fiscal year 2021, including:
 ▸ $737,704,300 from the General Fund;
 ▸ $49,000 from the Education Fund; and
 ▸ $259,589,300 from various sources as detailed in this bill.
 This bill appropriates $18,953,400 in expendable funds and accounts for fiscal year 2021, including:
 ▸ $6,500 from the General Fund; and
 ▸ $18,946,900 from various sources as detailed in this bill.
 This bill appropriates $69,220,100 in business-like activities for fiscal year 2021, including:
 ▸ $2,124,600 from the General Fund; and
 ▸ $67,095,500 from various sources as detailed in this bill.
 This bill appropriates $4,716,000 in restricted fund and account transfers for fiscal year 2021, including:
 ▸ $9,867,500 from the General Fund; and
 ▸ ($5,151,500) from various sources as detailed in this bill.
 This bill appropriates $3,607,200 in fiduciary funds for fiscal year 2021.
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.
Attorney General
Item 1
 To Attorney General
From General Fund, One-Time 
(4,600)
From Dedicated Credits Revenue, One-Time 
(276,500)
From Revenue Transfers, One-Time 
(3,500)
From Other Financing Sources, One-Time 
(2,700)
From Beginning Nonlapsing Balances 
2,464,600
Schedule of Programs:
Administration 
1,663,000
Child Protection 
92,300
Civil 
709,300
Criminal Prosecution 
(287,300)
Item 2
 To Attorney General - Children's Justice Centers
From Beginning Nonlapsing Balances 
381,500
Schedule of Programs:
Children's Justice Centers 
381,500
Item 3
 To Attorney General - Prosecution Council
From Beginning Nonlapsing Balances 
32,200
Schedule of Programs:
Prosecution Council 
32,200
Item 4
 To Attorney General - State Settlement Agreements
From General Fund, One-Time 
900,000
Schedule of Programs:
State Settlement Agreements 
900,000
Board of Pardons and Parole
Item 5
 To Board of Pardons and Parole
From General Fund, One-Time 
273,500
From Beginning Nonlapsing Balances 
500,000
Schedule of Programs:
Board of Pardons and Parole 
773,500
Utah Department of Corrections
Item 6
 To Utah Department of Corrections - Programs and Operations
From Beginning Nonlapsing Balances 
6,902,200
Schedule of Programs:
Adult Probation and Parole Administration 
(9,500)
Adult Probation and Parole Programs 
1,370,000
Department Administrative Services 
136,700
Department Executive Director 
4,027,800
Department Training 
158,000
Prison Operations Administration 
1,451,400
Prison Operations Central Utah/Gunnison 
(364,400)
Prison Operations Draper Facility 
335,000
Prison Operations Inmate Placement 
63,800
Programming Administration 
(23,200)
Programming Education 
67,800
Programming Skill Enhancement 
(422,300)
Programming Treatment 
111,100
Item 7
 To Utah Department of Corrections - Department Medical Services
From Beginning Nonlapsing Balances 
1,530,000
Schedule of Programs:
Medical Services 
1,530,000
Item 8
 To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time 
(360,300)
From Beginning Nonlapsing Balances 
1,747,200
Schedule of Programs:
Jail Contracting 
1,386,900
Judicial Council/State Court Administrator
Item 9
 To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time 
(165,000)
From Beginning Nonlapsing Balances 
2,852,800
Schedule of Programs:
Administrative Office 
365,800
Court of Appeals 
12,900
Data Processing 
1,489,900
District Courts 
229,000
Judicial Education 
24,000
Juvenile Courts 
360,000
Law Library 
204,200
Supreme Court 
2,000
Item 10
 To Judicial Council/State Court Administrator - Contracts and Leases
From Beginning Nonlapsing Balances 
450,000
Schedule of Programs:
Contracts and Leases 
450,000
Item 11
 To Judicial Council/State Court Administrator - Guardian ad Litem
From Beginning Nonlapsing Balances 
92,800
Schedule of Programs:
Guardian ad Litem 
92,800
Item 12
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From Beginning Nonlapsing Balances 
280,300
Schedule of Programs:
Jury, Witness, and Interpreter 
280,300
Governor's Office
Item 13
 To Governor's Office - CCJJ - Child Welfare Parental Defense
From Beginning Nonlapsing Balances 
(59,300)
From Closing Nonlapsing Balances 
86,300
Schedule of Programs:
 Child Welfare Parental Defense 
27,000
Item 14
 To Governor's Office - CCJJ Factual Innocence Payments
From Beginning Nonlapsing Balances 
(11,400)
From Closing Nonlapsing Balances 
11,400
Item 15
 To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
From Beginning Nonlapsing Balances 
272,900
Schedule of Programs:
Salt Lake County Jail Bed Housing 
272,900
Item 16
 To Governor's Office - Character Education
From Beginning Nonlapsing Balances 
72,100
Schedule of Programs:
Character Education 
72,100
Item 17
 To Governor's Office - Commission on Criminal and Juvenile Justice
From Beginning Nonlapsing Balances 
520,600
Schedule of Programs:
CCJJ Commission 
362,600
County Incentive Grant Program 
104,700
Extraditions 
(52,300)
Judicial Performance Evaluation Commission 
(106,400)
Sentencing Commission 
9,000
State Asset Forfeiture Grant Program 
(295,800)
State Task Force Grants 
162,100
Substance Use and Mental Health Advisory Council 
1,100
Utah Office for Victims of Crime 
335,600
Item 18
 To Governor's Office - Constitutional Defense Council
From Beginning Nonlapsing Balances 
13,300
Schedule of Programs:
Constitutional Defense Council 
13,300
Item 19
 To Governor's Office - Employability to Careers
From Beginning Nonlapsing Balances 
(4,141,100)
Schedule of Programs:
Employability to Careers Program 
(4,141,100)
Item 20
 To Governor's Office
From General Fund, One-Time 
(3,500)
From Beginning Nonlapsing Balances 
3,198,300
From Closing Nonlapsing Balances 
(390,000)
Schedule of Programs:
Administration 
355,200
Governor's Residence 
7,300
Literacy Projects 
1,600
Lt. Governor's Office 
2,421,400
Washington Funding 
19,300
Item 21
 To Governor's Office - Governor's Office of Management and Budget
From General Fund, One-Time 
(5,700)
From Beginning Nonlapsing Balances 
1,726,200
From Closing Nonlapsing Balances 
(500,000)
Schedule of Programs:
Administration 
966,100
Operational Excellence 
194,400
State and Local Planning 
60,000
Item 22
 To Governor's Office - Indigent Defense Commission
From Beginning Nonlapsing Balances 
1,846,600
From Closing Nonlapsing Balances 
(502,500)
Schedule of Programs:
Indigent Defense Commission 
1,344,100
Item 23
 To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Balances 
437,600
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 
437,600
Department of Human Services - Division of Juvenile Justice Services
Item 24
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Beginning Nonlapsing Balances 
5,000,000
Schedule of Programs:
Administration 
5,683,500
Community Programs 
(27,400)
Correctional Facilities 
1,127,500
Early Intervention Services 
71,600
Rural Programs 
(649,700)
Youth Parole Authority 
(16,000)
Case Management 
(1,189,500)
Item 25
 To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From Beginning Nonlapsing Balances 
2,000,000
Schedule of Programs:
Provider Payments 
2,000,000
Office of the State Auditor
Item 26
 To Office of the State Auditor - State Auditor
From Beginning Nonlapsing Balances 
(83,700)
Schedule of Programs:
State Auditor 
(83,700)
Department of Public Safety
Item 27
 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances 
2,718,300
From Closing Nonlapsing Balances 
(2,718,300)
Item 28
 To Department of Public Safety - Driver License
From Beginning Nonlapsing Balances 
6,976,300
From Closing Nonlapsing Balances 
(44,600)
Schedule of Programs:
Driver License Administration 
2,994,900
Driver Records 
3,814,900
Driver Services 
165,400
Motorcycle Safety 
52,600
Uninsured Motorist 
(96,100)
Item 29
 To Department of Public Safety - Emergency Management
From Beginning Nonlapsing Balances 
300
Schedule of Programs:
Emergency Management 
300
Item 30
 To Department of Public Safety - Highway Safety
From Federal Funds, One-Time 
(7,300)
From Beginning Nonlapsing Balances 
718,600
Schedule of Programs:
Highway Safety 
711,300
Item 31
 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue, One-Time 
(100)
From Beginning Nonlapsing Balances 
285,800
Schedule of Programs:
Basic Training 
235,400
POST Administration 
50,300
Item 32
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
(72,300)
From Dedicated Credits Revenue, One-Time 
(2,900)
From Revenue Transfers, One-Time 
(500)
From Beginning Nonlapsing Balances 
12,223,300
Schedule of Programs:
Aero Bureau 
3,900
CITS Communications 
1,774,700
CITS State Crime Labs 
377,800
Department Commissioner's Office 
6,087,900
Department Grants 
100
Department Intelligence Center 
(23,800)
Fire Marshall - Fire Fighter Training 
100
Fire Marshall - Fire Operations 
1,353,200
Highway Patrol - Commercial Vehicle 
100
Highway Patrol - Federal/State Projects 
128,300
Highway Patrol - Field Operations 
1,162,900
Highway Patrol - Protective Services 
1,207,600
Highway Patrol - Safety Inspections 
(400)
Highway Patrol - Special Enforcement 
75,200
Highway Patrol - Special Services 
(100)
Highway Patrol - Technology Services 
100
Item 33
 To Department of Public Safety - Bureau of Criminal Identification
From Revenue Transfers, One-Time 
(200)
From Pass-through, One-Time 
(300)
From Beginning Nonlapsing Balances 
2,000,000
Schedule of Programs:
Law Enforcement/Criminal Justice Services 
366,800
Non-Government/Other Services 
1,632,700
State Treasurer
Item 34
 To State Treasurer
From Beginning Nonlapsing Balances 
193,300
Schedule of Programs:
Money Management Council 
1,500
Treasury and Investment 
41,800
Unclaimed Property 
150,000
 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.
Attorney General
Item 35
 To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance
372,100
From Closing Fund Balance
(222,100)
Schedule of Programs:
Crime and Violence Prevention Fund 
150,000
Item 36
 To Attorney General - Litigation Fund
From Dedicated Credits Revenue, One-Time 
500,000
From Beginning Fund Balance
(569,200)
From Closing Fund Balance
74,200
Schedule of Programs:
Litigation Fund 
5,000
Governor's Office
Item 37
 To Governor's Office - Crime Victim Reparations Fund
From Federal Funds, One-Time 
(686,000)
From Dedicated Credits Revenue, One-Time 
(24,800)
From Interest Income, One-Time 
74,800
From Beginning Fund Balance
822,400
From Closing Fund Balance
(186,400)
Item 38
 To Governor's Office - Justice Assistance Grant Fund
From Federal Funds, One-Time 
(1,531,000)
From Beginning Fund Balance
5,829,500
From Closing Fund Balance
(3,077,000)
Schedule of Programs:
Justice Assistance Grant Fund 
1,221,500
Item 39
 To Governor's Office - CCJJ - Child Welfare Parental Defense Fund
From Dedicated Credits Revenue, One-Time 
(1,000)
From Beginning Fund Balance
12,000
From Closing Fund Balance
(22,900)
Schedule of Programs:
Child Welfare Parental Defense Fund 
(11,900)
Department of Public Safety
Item 40
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue, One-Time 
747,900
From Interest Income, One-Time 
50,000
From Beginning Fund Balance
1,378,400
From Closing Fund Balance
(1,900,600)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
275,700
 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.
Attorney General
Item 41
 To Attorney General - ISF - Attorney General
From Beginning Fund Balance
148,600
Schedule of Programs:
ISF - Attorney General 
148,600
Budgeted FTE
(48.9)
Utah Department of Corrections
Item 42
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-Time 
(229,900)
From Beginning Fund Balance
(1,131,700)
From Closing Fund Balance
1,296,400
Schedule of Programs:
Utah Correctional Industries 
(65,200)
Department of Public Safety
Item 43
 To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
4,100
From Closing Fund Balance
(4,100)
 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 44
 To General Fund Restricted - Indigent Defense Resources Account
From Revenue Transfers, One-Time 
12,300
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
12,300
 Subsection 1(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 45
 To Attorney General - Financial Crimes Trust Fund
From Beginning Fund Balance
227,500
Schedule of Programs:
Financial Crimes Trust Fund 
227,500
State Treasurer
Item 46
 To State Treasurer - Navajo Trust Fund
From Beginning Fund Balance
(285,500)
From Closing Fund Balance
368,100
Schedule of Programs:
Navajo Trust Fund 
82,600
 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.
Attorney General
Item 47
 To Attorney General
From General Fund 
28,197,200
From Federal Funds 
3,179,200
From Dedicated Credits Revenue 
6,711,900
From Attorney General Litigation Fund 
8,800
From Revenue Transfers 
970,300
Schedule of Programs:
Administration 
8,899,300
Child Protection 
8,056,400
Criminal Prosecution 
22,111,700
Item 48
 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 
1,500,000
Schedule of Programs:
Contract Attorneys 
1,500,000
Utah Department of Corrections
Item 49
 To Utah Department of Corrections - Programs and Operations
From General Fund 
261,717,700
From Education Fund 
49,000
From Federal Funds 
1,409,900
From Dedicated Credits Revenue 
4,302,400
From G.F.R. - Interstate Compact for Adult Offender Supervision 
29,600
From General Fund Restricted - Prison Telephone Surcharge Account 
1,800,000
From Revenue Transfers 
7,100
Schedule of Programs:
Adult Probation and Parole Administration 
3,392,600
Adult Probation and Parole Programs 
75,982,800
Department Administrative Services 
27,365,800
Department Executive Director 
10,070,300
Department Training 
2,136,400
Prison Operations Administration 
4,564,600
Prison Operations Central Utah/Gunnison 
42,057,600
Prison Operations Draper Facility 
80,145,500
Prison Operations Inmate Placement 
3,805,000
Programming Administration 
603,500
Programming Education 
2,298,700
Programming Skill Enhancement 
11,241,400
Programming Treatment 
5,651,500
Item 50
 To Utah Department of Corrections - Department Medical Services
From General Fund 
31,768,700
From Dedicated Credits Revenue 
629,100
Schedule of Programs:
Medical Services 
32,397,800
Item 51
 To Utah Department of Corrections - Jail Contracting
From General Fund 
33,082,300
From Federal Funds 
50,000
Schedule of Programs:
Jail Contracting 
33,132,300
Judicial Council/State Court Administrator
Item 52
 To Judicial Council/State Court Administrator - Administration
From General Fund 
12,246,300
From Dedicated Credits Revenue 
1,009,100
From General Fund Restricted - Children's Legal Defense 
54,000
From General Fund Restricted - Court Security Account 
11,175,400
From General Fund Restricted - Court Trust Interest 
258,300
From General Fund Rest. - Justice Court Tech., Security & Training 
75,100
From General Fund Restricted - Online Court Assistance Account 
237,300
From Revenue Transfers 
197,500
Schedule of Programs:
Administrative Office 
6,027,500
Courts Security 
11,678,000
Data Processing 
7,547,500
Item 53
 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 
16,792,900
From Dedicated Credits Revenue 
253,300
From General Fund Restricted - State Court Complex Account 
4,340,600
Schedule of Programs:
Contracts and Leases 
21,386,800
Item 54
 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 
800
Schedule of Programs:
Grand Jury 
800
Item 55
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
8,039,600
From Dedicated Credits Revenue 
68,900
From General Fund Restricted - Children's Legal Defense 
516,500
From General Fund Restricted - Guardian Ad Litem Services 
397,500
From Revenue Transfers 
10,000
Schedule of Programs:
Guardian ad Litem 
9,032,500
Governor's Office
Item 56
 To Governor's Office - CCJJ Jail Reimbursement
From General Fund 
14,967,100
Schedule of Programs:
Jail Reimbursement 
14,967,100
Item 57
 To Governor's Office - CCJJ Salt Lake County Jail Bed Housing
From General Fund 
2,420,000
Schedule of Programs:
Salt Lake County Jail Bed Housing 
2,420,000
Item 58
 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 
3,459,400
From Federal Funds 
8,297,000
From Dedicated Credits Revenue 
36,300
From General Fund Restricted - Criminal Forfeiture Restricted Account 
2,095,000
From General Fund Restricted - Law Enforcement Operations 
1,531,300
From General Fund Restricted - Law Enforcement Services 
617,900
Schedule of Programs:
CCJJ Commission 
11,304,500
Extraditions 
319,600
Law Enforcement Services Grants 
617,900
State Asset Forfeiture Grant Program 
2,095,000
State Task Force Grants 
1,531,300
Substance Use and Mental Health Advisory Council 
168,600
Item 59
 To Governor's Office - Emergency Fund
From Beginning Nonlapsing Balances 
100,100
Schedule of Programs:
Governor's Emergency Fund 
100,100
Item 60
 To Governor's Office
From General Fund 
7,513,000
From Dedicated Credits Revenue 
1,464,500
From Expendable Receipts 
15,000
From Beginning Nonlapsing Balances 
490,000
Schedule of Programs:
Administration 
4,288,500
Governor's Residence 
344,600
Literacy Projects 
145,100
Lt. Governor's Office 
4,436,000
Washington Funding 
268,300
Item 61
 To Governor's Office - Governor's Office of Management and Budget
From General Fund 
4,741,500
From Dedicated Credits Revenue 
26,500
From Beginning Nonlapsing Balances 
500,000
Schedule of Programs:
Administration 
1,726,900
Operational Excellence 
1,132,900
Planning and Budget Analysis 
2,065,300
State and Local Planning 
342,900
Department of Human Services - Division of Juvenile Justice Services
Item 62
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 
28,274,900
From Federal Funds 
1,776,200
From Dedicated Credits Revenue 
226,500
From Revenue Transfers 
(21,500)
Schedule of Programs:
Administration 
7,431,200
Correctional Facilities 
16,477,000
Case Management 
6,347,900
Item 63
 To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund 
3,105,000
Schedule of Programs:
Administration 
3,105,000
Office of the State Auditor
Item 64
 To Office of the State Auditor - State Auditor
From General Fund 
3,692,200
From Dedicated Credits Revenue 
2,986,000
Schedule of Programs:
State Auditor 
6,678,200
Department of Public Safety
Item 65
 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances 
7,718,300
From Closing Nonlapsing Balances 
(7,718,300)
Item 66
 To Department of Public Safety - Driver License
From General Fund 
203,700
From Federal Funds 
200,000
From Dedicated Credits Revenue 
26,200
From Department of Public Safety Restricted Account 
31,453,300
From Public Safety Motorcycle Education Fund 
339,800
From Uninsured Motorist Identification Restricted Account 
2,123,100
From Pass-through 
58,100
From Beginning Nonlapsing Balances 
44,600
Schedule of Programs:
DL Federal Grants 
200,000
Driver License Administration 
2,309,200
Driver Records 
9,048,300
Driver Services 
20,381,900
Motorcycle Safety 
386,300
Uninsured Motorist 
2,123,100
Item 67
 To Department of Public Safety - Emergency Management
From General Fund 
1,548,400
From Federal Funds 
22,949,000
From Dedicated Credits Revenue 
540,500
From General Fund Restricted - Post Disaster Recovery and Mitigation Rest Account 
300,000
Schedule of Programs:
Emergency Management 
25,337,900
Item 68
 To Department of Public Safety - Emergency Management - National Guard Response
From Beginning Nonlapsing Balances 
150,000
From Closing Nonlapsing Balances 
(150,000)
Item 69
 To Department of Public Safety - Highway Safety
From General Fund 
57,800
From Federal Funds 
6,384,100
From Dedicated Credits Revenue 
16,200
From Department of Public Safety Restricted Account 
1,323,800
Schedule of Programs:
Highway Safety 
7,781,900
Item 70
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund 
174,600
From Dedicated Credits Revenue 
73,400
From General Fund Restricted - Public Safety Support 
4,111,600
From Uninsured Motorist Identification Restricted Account 
500,000
Schedule of Programs:
Basic Training 
2,359,400
POST Administration 
1,681,900
Regional/Inservice Training 
818,300
Item 71
 To Department of Public Safety - Programs & Operations
From General Fund 
87,828,000
From Transportation Fund 
5,495,500
From Federal Funds 
2,163,800
From Dedicated Credits Revenue 
11,997,600
From General Fund Restricted - Canine Body Armor 
25,000
From Department of Public Safety Restricted Account 
3,928,500
From General Fund Restricted - DNA Specimen Account 
1,533,200
From General Fund Restricted - Fire Academy Support 
7,199,600
From General Fund Restricted - Firefighter Support Account 
132,000
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 
2,706,700
From General Fund Restricted - Public Safety Honoring Heroes Account 
200,000
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account 
81,000
From Revenue Transfers 
1,034,800
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 
216,400
From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted Account 
17,500
From Pass-through 
15,000
Schedule of Programs:
Aero Bureau 
1,026,900
CITS Administration 
546,300
CITS Communications 
11,576,600
CITS State Bureau of Investigation 
4,604,100
CITS State Crime Labs 
8,459,500
Department Commissioner's Office 
5,582,900
Department Fleet Management 
510,200
Department Grants 
2,632,300
Department Intelligence Center 
1,579,500
Fire Marshall - Fire Fighter Training 
4,520,500
Fire Marshall - Fire Operations 
3,821,300
Highway Patrol - Administration 
1,400,900
Highway Patrol - Commercial Vehicle 
4,233,200
Highway Patrol - Federal/State Projects 
4,075,700
Highway Patrol - Field Operations 
53,469,000
Highway Patrol - Protective Services 
8,251,200
Highway Patrol - Safety Inspections 
572,300
Highway Patrol - Special Enforcement 
737,200
Highway Patrol - Special Services 
4,034,500
Highway Patrol - Technology Services 
1,645,100
Information Management - Operations 
1,295,400
Item 72
 To Department of Public Safety - Bureau of Criminal Identification
From General Fund 
2,886,100
From Dedicated Credits Revenue 
6,031,200
From General Fund Restricted - Concealed Weapons Account 
3,524,700
From General Fund Restricted - Statewide Warrant Operations 
596,300
From Revenue Transfers 
27,100
Schedule of Programs:
Law Enforcement/Criminal Justice Services 
3,200,700
Non-Government/Other Services 
9,864,700
State Treasurer
Item 73
 To State Treasurer
From General Fund 
1,078,900
From Dedicated Credits Revenue 
870,400
From Land Trusts Protection and Advocacy Account 
397,900
From Unclaimed Property Trust 
2,025,100
Schedule of Programs:
Advocacy Office 
397,900
Money Management Council 
110,900
Treasury and Investment 
1,845,900
Unclaimed Property 
2,017,600
Utah Communications Authority
Item 74
 To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
11,413,600
From General Fund Restricted - Utah Statewide Radio System Acct. 
20,000,500
Schedule of Programs:
911 Division 
11,413,600
Administrative Services Division 
20,000,500
 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.
Attorney General
Item 75
 To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance
222,100
Schedule of Programs:
Crime and Violence Prevention Fund 
222,100
Item 76
 To Attorney General - Litigation Fund
From Dedicated Credits Revenue 
2,000,000
From Beginning Fund Balance
662,800
Schedule of Programs:
Litigation Fund 
2,662,800
Governor's Office
Item 77
 To Governor's Office - Justice Assistance Grant Fund
From Federal Funds 
52,000
From Beginning Fund Balance
4,397,100
From Closing Fund Balance
(2,341,000)
Schedule of Programs:
Justice Assistance Grant Fund 
2,108,100
Item 78
 To Governor's Office - State Elections Grant Fund
From Federal Funds 
214,400
From Interest Income 
5,500
Schedule of Programs:
State Elections Grant Fund 
219,900
Department of Public Safety
Item 79
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue 
4,027,100
From Beginning Fund Balance
5,674,700
From Closing Fund Balance
(5,674,700)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
4,027,100
 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.
Utah Department of Corrections
Item 80
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 
29,000,000
From Beginning Fund Balance
6,700,700
Schedule of Programs:
Utah Correctional Industries 
35,700,700
Department of Public Safety
Item 81
 To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
241,900
From Closing Fund Balance
(241,900)
 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 82
 To General Fund Restricted - Fire Academy Support Account
From General Fund 
4,200,000
Schedule of Programs:
General Fund Restricted - Fire Academy Support Account 
4,200,000
Item 83
 To General Fund Restricted - DNA Specimen Account
From General Fund 
216,000
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 
216,000
Item 84
 To Post Disaster Recovery and Mitigation Rest Account
From General Fund 
300,000
Schedule of Programs:
Post Disaster Recovery and Mitigation Rest Account 
300,000
 Subsection 2(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 85
 To Attorney General - Financial Crimes Trust Fund
From Trust and Agency Funds 
1,225,000
Schedule of Programs:
Financial Crimes Trust Fund 
1,225,000
State Treasurer
Item 86
 To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds 
682,600
From Other Financing Sources 
3,318,800
From Beginning Fund Balance
77,939,500
From Closing Fund Balance
(79,558,700)
Schedule of Programs:
Navajo Trust Fund 
2,382,200
 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.
Attorney General
Item 87
 To Attorney General
From General Fund 
3,050,600
From General Fund Restricted - Tobacco Settlement Account 
66,000
Schedule of Programs:
Civil 
3,116,600
Item 88
 To Attorney General - Children's Justice Centers
From General Fund 
4,361,900
From Federal Funds 
242,500
From Dedicated Credits Revenue 
444,200
Schedule of Programs:
Children's Justice Centers 
5,048,600
Item 89
 To Attorney General - Prosecution Council
From General Fund 
202,500
From Federal Funds 
35,300
From Dedicated Credits Revenue 
309,900
From General Fund Restricted - Public Safety Support 
551,500
From Revenue Transfers 
286,900
Schedule of Programs:
Prosecution Council 
1,386,100
Board of Pardons and Parole
Item 90
 To Board of Pardons and Parole
From General Fund 
6,051,900
From Dedicated Credits Revenue 
2,300
Schedule of Programs:
Board of Pardons and Parole 
6,054,200
 The Legislature intends that, upon completion of the electronic records system project, the Board report on results including desired outcomes, efficiencies gained and other related benefits.
Judicial Council/State Court Administrator
Item 91
 To Judicial Council/State Court Administrator - Administration
From General Fund 
104,740,300
From General Fund, One-Time 
(101,400)
From Federal Funds 
734,900
From Dedicated Credits Revenue 
2,035,000
From General Fund Restricted - Children's Legal Defense 
426,800
From General Fund Restricted - Dispute Resolution Account 
565,100
From General Fund Restricted - DNA Specimen Account 
269,600
From General Fund Rest. - Justice Court Tech., Security & Training 
1,144,700
From General Fund Restricted - Nonjudicial Adjustment Account 
1,056,200
From General Fund Restricted - State Court Complex Account 
322,100
From General Fund Restricted - Substance Abuse Prevention 
571,700
From General Fund Restricted - Tobacco Settlement Account 
193,700
From Revenue Transfers 
898,000
Schedule of Programs:
Court of Appeals 
4,585,400
District Courts 
54,636,900
Grants Program 
1,497,700
Judicial Education 
740,400
Justice Courts 
1,426,100
Juvenile Courts 
45,373,700
Law Library 
1,125,800
Supreme Court 
3,470,700
 The Legislature intends that the Administrative Office of the Courts report on impacts of Senate Bill 19, "Driving Under the Influence Modifications" during the 2020 interim.
 The Legislature intends that the Administrative Office of the Courts report on impacts of Senate Bill 27, "Domestic Violence, Dating Violence, and Stalking Amendments" during the 2020 interim.
Item 92
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 
2,628,300
From Dedicated Credits Revenue 
10,000
Schedule of Programs:
Jury, Witness, and Interpreter 
2,638,300
Governor's Office
Item 93
 To Governor's Office - CCJJ - Child Welfare Parental Defense
From General Fund 
95,200
From Dedicated Credits Revenue 
45,000
From Revenue Transfers 
9,000
Schedule of Programs:
 Child Welfare Parental Defense 
149,200
Item 94
 To Governor's Office - CCJJ Factual Innocence Payments
From Beginning Nonlapsing Balances 
171,200
From Closing Nonlapsing Balances 
(125,500)
Schedule of Programs:
Factual Innocence Payments 
45,700
Item 95
 To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund 
908,500
From Federal Funds 
28,641,800
From Dedicated Credits Revenue 
68,800
From Crime Victim Reparations Fund 
1,971,100
Schedule of Programs:
Judicial Performance Evaluation Commission 
571,500
Sentencing Commission 
190,000
Utah Office for Victims of Crime 
30,828,700
Item 96
 To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
5,155,500
From Beginning Nonlapsing Balances 
502,500
Schedule of Programs:
Indigent Defense Commission 
5,658,000
Department of Human Services - Division of Juvenile Justice Services
Item 97
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund 
46,980,500
From Federal Funds 
267,100
From Dedicated Credits Revenue 
45,000
From Expendable Receipts 
63,300
From Revenue Transfers 
312,400
Schedule of Programs:
Community Programs 
5,383,700
Early Intervention Services 
19,502,600
Rural Programs 
22,407,000
Youth Parole Authority 
375,000
Item 98
 To Department of Human Services - Division of Juvenile Justice Services - Community Providers
From General Fund 
14,989,900
From Federal Funds 
1,438,400
From Dedicated Credits Revenue 
652,000
From Revenue Transfers 
(1,204,400)
Schedule of Programs:
Provider Payments 
15,875,900
 Subsection 3(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.
Governor's Office
Item 99
 To Governor's Office - Crime Victim Reparations Fund
From Federal Funds 
2,500,000
From Dedicated Credits Revenue 
6,501,300
From Interest Income 
82,000
From Beginning Fund Balance
5,538,200
From Closing Fund Balance
(4,960,800)
Schedule of Programs:
Crime Victim Reparations Fund 
9,660,700
Item 100
 To Governor's Office - CCJJ - Child Welfare Parental Defense Fund
From General Fund 
6,500
From Interest Income 
1,000
From Beginning Fund Balance
45,200
Schedule of Programs:
Child Welfare Parental Defense Fund 
52,700
 Subsection 3(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.
Attorney General
Item 101
 To Attorney General - ISF - Attorney General
From General Fund 
2,124,600
From Dedicated Credits Revenue 
31,394,800
Schedule of Programs:
ISF - Attorney General 
33,519,400
Budgeted FTE
248.1
 Subsection 3(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 102
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
5,151,500
From Revenue Transfers 
(5,151,500)
 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.