Rep. Norm Thurston — Voting Record

Bill

Number

S.B. 7 (2021GS)

Sponsor

Sen. Anderegg, J.

Final action

Governor Signed 2/4/2021

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

• This bill:
• provides appropriations for the use and support of certain state agencies;
• provides appropriations for other purposes as described;
• provides intent language.

Every vote on this bill

Bill text

SOCIAL SERVICES BASE BUDGET
2021 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jacob L. Anderegg
House Sponsor: Paul Ray
=====================================================================
LONG TITLE
General Description:
 This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
Highlighted Provisions:
 This bill:
 ▸ provides appropriations for the use and support of certain state agencies;
 ▸ provides appropriations for other purposes as described;
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $819,337,700 in operating and capital budgets for fiscal year 2021, including:
 ▸ ($79,729,600) from the General Fund; and
 ▸ $899,067,300 from various sources as detailed in this bill.
 This bill appropriates $16,507,000 in expendable funds and accounts for fiscal year 2021.
 This bill appropriates ($361,089,000) in business-like activities for fiscal year 2021.
 This bill appropriates $33,964,300 in restricted fund and account transfers for fiscal year 2021.
 This bill appropriates $109,300 in fiduciary funds for fiscal year 2021.
 This bill appropriates $7,292,593,200 in operating and capital budgets for fiscal year 2022, including:
 ▸ $1,162,137,000 from the General Fund; and
 ▸ $6,130,456,200 from various sources as detailed in this bill.
 This bill appropriates $79,778,900 in expendable funds and accounts for fiscal year 2022, including:
 ▸ $2,542,900 from the General Fund; and
 ▸ $77,236,000 from various sources as detailed in this bill.
 This bill appropriates $326,932,200 in business-like activities for fiscal year 2022.
 This bill appropriates $236,707,000 in restricted fund and account transfers for fiscal year 2022, including:
 ▸ $21,220,200 from the General Fund; and
 ▸ $215,486,800 from various sources as detailed in this bill.
 This bill appropriates $221,375,400 in fiduciary funds for fiscal year 2022.
Other Special Clauses:
 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2021.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2021 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Health
Item 1
 To Department of Health - Children's Health Insurance Program
From General Fund, One-Time 
(7,192,100)
From Federal Funds, One-Time 
(19,982,700)
From Federal Funds - Enhanced FMAP, One-Time 
1,450,100
From Beginning Nonlapsing Balances 
(735,900)
From Closing Nonlapsing Balances 
735,900
Schedule of Programs:
Children's Health Insurance Program 
(25,724,700)
Item 2
 To Department of Health - Disease Control and Prevention
From General Fund, One-Time 
9,500
From Federal Funds, One-Time 
119,400,000
From Beginning Nonlapsing Balances 
1,182,800
Schedule of Programs:
Epidemiology 
119,425,000
General Administration 
192,300
Health Promotion 
600,000
Office of the Medical Examiner 
375,000
 Of the appropriations provided by this item, $9,500 is to implement the provisions of 
Rare Disease Advisory Council
 (House Bill 106, 2020 General Session).
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 56 of Chapter 5, laws of Utah 2020, up to $2,275,000 provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to: (1) $500,000 to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs; (2) $500,000 to maintenance or replacement of computer equipment and software, equipment, building improvements or other purchases or services that improve or expand services provided by the Office of the Medical Examiner; (3) $500,000 to laboratory equipment, computer equipment, software, and building improvements for the Unified State Laboratory; (4) $250,000 to replacement, upgrading, maintenance, or purchase of laboratory or computer equipment and software for the Newborn Screening Program; (5) $175,000 to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand services provided by the Bureau of Epidemiology; (6) $75,000 for use of the Traumatic Brain Injury Fund; (7) $25,000 to local health departments expenses in responding to a local health emergency; and (8) $250,000 to support the Utah Produce Incentive Program.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 181 of Chapter 440, Laws of Utah 2020, up to $13,800 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to coordination of health care for older adults.
Item 3
 To Department of Health - Executive Director's Operations
From Federal Funds, One-Time 
1,268,600
From Beginning Nonlapsing Balances 
823,000
Schedule of Programs:
Adoption Records Access 
118,000
Center for Health Data and Informatics 
250,000
Executive Director 
5,000
Program Operations 
1,718,600
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 112 of Chapter 5, Laws of Utah 2020, up to $2,350,000 provided for the Department of Health's Executive Director's Operations line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to (1) $1,800,000 for general operations of the Executive Director's Office due to a forecasted reduction in the federal indirect collections in FY 2022, (2) $300,000 in programming and information technology projects, replacement of computers and other information technology equipment, and a time-limited deputy to the Department of Technology Services director that helps coordinate information technology projects, (3) $200,000 ongoing development and maintenance of the vital records application portal, and (4) $50,000 ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and information technology equipment in the Center for Health Data and Information.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 180 of Chapter 440, Laws of Utah 2020, up to $90,000 General Fund provided for the Department of Health's Executive Director's Operations line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the implementation of S.B. 22, American Indian-alaska Native Related Amendments, from the 2020 General Session.
Item 4
 To Department of Health - Family Health and Preparedness
From General Fund, One-Time 
20,500
From Dedicated Credits Revenue, One-Time 
9,000
From Beginning Nonlapsing Balances 
1,040,900
From Closing Nonlapsing Balances 
(294,000)
Schedule of Programs:
Emergency Medical Services and Preparedness 
138,900
Health Facility Licensing and Certification 
12,800
Maternal and Child Health 
297,800
Primary Care 
326,900
 Of the appropriations provided by this item, $8,500 is to implement the provisions of 
Fetal Exposure Reporting and Treatment Amendments
 (House Bill 244, 2020 General Session), $8,400 is to implement the provisions of 
Disposition of Fetal Remains
 (Senate Bill 67, 2020 General Session), $1,400 is to implement the provisions of 
Delegation of Health Care Services Amendments
 (House Bill 274, 2020 General Session), $11,200 is to implement the provisions of 
Birthing Facility Licensure Amendments
 (House Bill 428, 2020 General Session).
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 57 of Chapter 5, of Utah Laws 2020, up to $1,275,000 provided for the Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to (1) $50,000 to the services of eligible clients in the Assistance for People with Bleeding Disorders Program, (2) $200,000 to testing, certifications, background screenings, replacement of testing equipment and supplies in the Emergency Medical Services program, (3) $210,000 to health facility plan review activities in Health Facility Licensing and Certification, (4) $150,000 to health facility licensure and certification activities in Health Facility Licensing and Certification, (5) $145,000 to Emergency Medical Services and Health Facility Licensing background screening for replacement of live scan machines, and enhancements and maintenance of the Direct Access Clearing System, and (6) $520,000 to evidence-based nurse home visiting services for at-risk individuals with a priority focus on first-time mothers.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 57 of Chapter 5, Laws of Utah 2020, up to $500,000 provided for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2021. Civil money penalties collected in the Bureau of Licensing for Child Care Licensing and Health Facility Licensing programs. The use of any nonlapsing funds is limited to upgrades to databases, training for providers and staff, or assistance of individuals during a facility shutdown.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 41 of Chapter 2, Laws of Utah 2021 Sixth Special Session, up to $10,000 General Fund provided for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to uses for Newborn Safe Haven.
Item 5
 To Department of Health - Medicaid and Health Financing
From General Fund, One-Time 
4,900
From Federal Funds, One-Time 
14,000
From Medicaid Expansion Fund, One-Time 
9,100
From Beginning Nonlapsing Balances 
1,299,300
Schedule of Programs:
Director's Office 
28,000
Financial Services 
1,299,300
 Of the appropriations provided by this item, $28,000 is to implement the provisions of 
Substance Use and Health Care Amendments
 (House Bill 38, 2020 General Session).
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 59 of Chapter 5, Laws of Utah 2020, up to $975,000 provided for the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to: (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software.
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 59 of Chapter 5, Laws of Utah 2020, up to $1,299,300 provided for the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the redesign and replacement of the Medicaid Management Information System.
Item 6
 To Department of Health - Medicaid Services
From General Fund, One-Time 
(53,481,800)
From Federal Funds, One-Time 
36,677,600
From Federal Funds - Enhanced FMAP, One-Time 
43,909,300
From Beginning Nonlapsing Balances 
2,141,400
Schedule of Programs:
Accountable Care Organizations 
20,499,200
Intermediate Care Facilities for the Intellectually Disabled 
6,605,900
Other Services 
2,141,400
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends under Item 61 of Chapter 5, Laws of Utah 2020, up to $6,000,000 provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $5,500,000 for the redesign and replacement of the Medicaid Management Information System.
Item 7
 To Department of Health - Primary Care Workforce Financial Assistance
From Beginning Nonlapsing Balances 
100,300
Schedule of Programs:
Primary Care Workforce Financial Assistance 
100,300
Item 8
 To Department of Health - Rural Physicians Loan Repayment Assistance
From Beginning Nonlapsing Balances 
172,000
From Closing Nonlapsing Balances 
(85,900)
Schedule of Programs:
Rural Physicians Loan Repayment Program 
86,100
Department of Human Services
Item 9
 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time 
(33,700)
From Revenue Transfers, One-Time 
(46,400)
From Beginning Nonlapsing Balances 
300,000
Schedule of Programs:
Administration - DAAS 
(1,638,400)
Adult Protective Services 
564,300
Aging Alternatives 
(1,200)
Aging Waiver Services 
466,300
Local Government Grants - Formula Funds 
964,600
Non-Formula Funds 
(135,700)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided in Item 65, Chapter 5, Laws of Utah 2020 for the Department of Human Services - Division of Aging and Adult Services not lapse at the close of FY 2021. The use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; special projects or studies; and client services for Adult Protective Services and the Aging Waiver consistent with the requirements found at UCA 63J-1-603(3).
Item 10
 To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time 
(1,277,600)
From Federal Funds, One-Time 
128,400
From Federal Funds - CARES Act, One-Time 
(127,700)
From Federal Funds - Enhanced FMAP, One-Time 
701,400
From Dedicated Credits Revenue, One-Time 
(451,700)
From Revenue Transfers, One-Time 
(1,697,700)
From Transfer for COVID-19 Response, One-Time 
1,879,700
From Beginning Nonlapsing Balances 
3,036,800
Schedule of Programs:
Administration - DCFS 
(4,323,700)
Adoption Assistance 
2,969,600
Child Welfare Management Information System 
(399,300)
Domestic Violence 
2,498,800
Facility-Based Services 
926,400
In-Home Services 
3,127,900
Minor Grants 
3,016,600
Out-of-Home Care 
108,800
Selected Programs 
1,342,500
Service Delivery 
(2,776,900)
Special Needs 
(13,100)
Provider Payments 
(4,286,000)
 Of the appropriations provided by this item, $6,300 is to implement the provisions of 
Abuse, Neglect, and Dependency Proceedings Amendments
 (House Bill 33, 2020 General Session).
 The Legislature intends the Department of Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-Title-IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473(e)]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b).
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,200,000 of appropriations provided in Item 66, Chapter 5, Laws of Utah 2020 for the Department of Human Services - Division of Child and Family Services not lapse at the close of FY 2021. The use of any nonlapsing funds is limited to facility repair, maintenance, and improvements; Adoption Assistance; Contracted Services; In-Home Services; Out of Home Care; Selected Services; Service Delivery; Special Needs; Domestic Violence programs; Utah County Domestic Violence Shelter; SAFE Management Information System development and operations consistent with the requirements found at UCA 63J-1-603(3)(b).
Item 11
 To Department of Human Services - Executive Director Operations
From Federal Funds, One-Time 
35,000
From Federal Funds - CARES Act, One-Time 
(35,000)
From Beginning Nonlapsing Balances 
23,300
Schedule of Programs:
Executive Director's Office 
23,300
Fiscal Operations 
(150,800)
Legal Affairs 
(32,600)
Office of Licensing 
(129,100)
Office of Quality and Design 
284,400
Utah Developmental Disabilities Council 
28,100
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $75,000 of appropriations provided in Item 113, Chapter 5, Laws of Utah 2020 for the Department of Human Services - Executive Director Operations not lapse at the close of FY 2021. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement.
Item 12
 To Department of Human Services - Office of Public Guardian
From Federal Funds, One-Time 
(500)
From Revenue Transfers, One-Time 
(500)
From Beginning Nonlapsing Balances 
3,800
Schedule of Programs:
Office of Public Guardian 
2,800
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $25,000 of appropriations provided in Item 114, Chapter 5, Laws of Utah 2020 for the Department of Human Services - Office of Public Guardian not lapse at the close of FY 2021. The use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; and special projects or studies.
Item 13
 To Department of Human Services - Office of Recovery Services
From Federal Funds, One-Time 
(210,900)
From Dedicated Credits Revenue, One-Time 
(3,793,200)
From Revenue Transfers, One-Time 
(141,100)
Schedule of Programs:
Administration - ORS 
(5,300)
Attorney General Contract 
151,900
Child Support Services 
(5,292,900)
Children in Care Collections 
(189,200)
Electronic Technology 
1,218,600
Financial Services 
(7,600)
Medical Collections 
(20,700)
Item 14
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time 
(16,961,200)
From Federal Funds, One-Time 
(5,600)
From Dedicated Credits Revenue, One-Time 
(165,000)
From Expendable Receipts, One-Time 
(100,000)
From Revenue Transfers, One-Time 
(9,130,000)
From Revenue Transfers - FMAP Enhancement, One-Time 
12,487,400
From Beginning Nonlapsing Balances 
12,064,700
Schedule of Programs:
Administration - DSPD 
238,000
Community Supports Waiver 
(4,100,800)
Non-waiver Services 
(768,300)
Physical Disabilities Waiver 
(1,500)
Service Delivery 
(382,600)
Utah State Developmental Center 
(143,300)
Community Transitions Waiver 
3,348,800
Item 15
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time 
(818,100)
From Federal Funds, One-Time 
306,000
From Dedicated Credits Revenue, One-Time 
(463,200)
From Expendable Receipts, One-Time 
(100)
From Revenue Transfers - FMAP Enhancement, One-Time 
818,100
From Beginning Nonlapsing Balances 
254,300
Schedule of Programs:
Administration - DSAMH 
(5,471,900)
Community Mental Health Services 
3,761,500
Drug Courts 
(558,100)
Local Substance Abuse Services 
1,280,900
Mental Health Centers 
(2,531,900)
Residential Mental Health Services 
(600)
State Hospital 
(634,600)
State Substance Abuse Services 
4,251,700
 Of the appropriations provided by this item, $306,000 is to implement the provisions of 
Fetal Exposure Reporting and Treatment Amendments
 (House Bill 244, 2020 General Session).
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 of appropriations provided in Item 69, Chapter 5, Laws of Utah 2020 and subsequent FY 2021 appropriations for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of FY 2021. The use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; appropriated one-time projects; and appropriated restricted fund purposes.
Department of Workforce Services
Item 16
 To Department of Workforce Services - Administration
From OWHT-Fed Home Income, One-Time 
(7,000)
From OWHT-Low Income Housing-PI, One-Time 
(6,700)
From Beginning Nonlapsing Balances 
13,900
Schedule of Programs:
Administrative Support 
(10,700)
Communications 
13,200
Executive Director's Office 
(1,000)
Human Resources 
(900)
Internal Audit 
(400)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of General Fund appropriations provided in Item 115 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' Administration line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, and one-time projects.
Item 17
 To Department of Workforce Services - General Assistance
From Beginning Nonlapsing Balances 
1,777,400
Schedule of Programs:
General Assistance 
1,777,400
Item 18
 To Department of Workforce Services - Housing and Community Development
From Federal Funds, One-Time 
121,000,000
From Dedicated Credits Revenue, One-Time 
51,400,000
From Gen. Fund Rest. - Special Admin. Expense Acct., One-Time 
1,000,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time 
7,000,000
From Beginning Nonlapsing Balances 
2,646,400
Schedule of Programs:
Community Development 
223,300
Homeless Committee 
9,307,600
Weatherization Assistance 
115,500
Housing Development 
173,400,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of Special Administrative Expense Account appropriations provided for the Department of Workforce Services' Housing and Community Development line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to administrative costs associated with emergency rental assistance from the Consolidated Appropriations Act.
 The Legislature intends that an amount equal to the lesser of the $7 million appropriation to the Homeless Committee or the amounts from the proceeds from the sale of the land located at 210 South Rio Grande Street, Salt Lake City, be used as follows: (a) 50% shall be used to assist a nonprofit entity that owns three or more homeless shelters in a county of the first class in paying off a loan taken out by the entity to build a homeless shelter located in a county of the first class as described in Subsection 35A-8-604(10); and (b) 50% may be used to provide funding for the ongoing operations of one or more homeless services resource centers and for overflow costs.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of general fund appropriations provided in Item 1 of Chapter 414 Laws of Utah 2020, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to improvement of the electronic Homeless Management Information System as described in Senate Bill 244 of the Utah Legislature 2020 General Session.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $325,000 of dedicated credit revenue appropriations provided in Item 72 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to one-time projects to develop a web-based application for the Private Activity Bond program.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,500,000 of general fund restricted appropriations provided in Item 72 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to use by the Housing and Community Development Division and the State Homeless Coordinating Committee for designing, building, creating, renovating, or operating a facility.
 Under Section 63J-1-603, the Legislature intends that appropriations provided under budget request entitled "Sale of Rio Grande Property" shall not lapse at the close of Fiscal Year 2021 and an amount equal to the lesser of the appropriation described in the request entitled "Sale of Rio Grande Property" or the amount of the proceeds from the sale of the land located at 210 South Rio Grande Street, Salt Lake City, be used as follows: (1) 50% shall be used to assist a nonprofit entity that owns three or more homeless shelters in a county of the first class in paying off a loan taken out by the entity to build a homeless shelter located in a county of the first class as described in Subsection 35A-5-604(1); and (2) 50% may be used to provide funding for the ongoing operations of one or more homeless services resource centers and for overflow costs.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of expendable receipts appropriations provided in Item 72 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments.
Item 18A
 To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds, One-Time 
353,766,700
Schedule of Programs:
Nutrition Assistance - SNAP 
353,766,700
Item 19
 To Department of Workforce Services - Operation Rio Grande
From Beginning Nonlapsing Balances 
518,200
Schedule of Programs:
Operation Rio Grande 
518,200
Item 20
 To Department of Workforce Services - Operations and Policy
From Federal Funds, One-Time 
92,000,000
From Gen. Fund Rest. - Special Admin. Expense Acct., One-Time 
(1,000,000)
From OWHT-Fed Home Income, One-Time 
(13,600)
From OWHT-Low Income Housing-PI, One-Time 
(13,100)
From Beginning Nonlapsing Balances 
1,254,000
Schedule of Programs:
Eligibility Services 
(200)
Facilities and Pass-Through 
(8,700)
Information Technology 
(17,800)
Workforce Development 
254,000
Child Care Assistance 
92,000,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of Special Administrative Expense Account appropriations provided in Item 102 of Chapter 416 Laws of Utah 2020, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to programs that reinvest in the workforce and support employer initiatives and one-time studies.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,200,000 of General Fund appropriations provided in Item 74 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, one-time projects, time-limited, temporary personnel or contractor costs, and one-time training.
Item 21
 To Department of Workforce Services - State Office of Rehabilitation
From OWHT-Fed Home Income, One-Time 
(500)
From OWHT-Low Income Housing-PI, One-Time 
(500)
From Beginning Nonlapsing Balances 
1,836,500
Schedule of Programs:
Blind and Visually Impaired 
1,000
Deaf and Hard of Hearing 
(1,000)
Executive Director 
1,835,500
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,500,000 of General Fund appropriations provided in Item 76 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate co-location of personnel.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of dedicated credit revenue appropriations provided in Item 76 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the purchase of items and devices for the low vision store.
Item 22
 To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-Time 
61,091,900
From OWHT-Fed Home Income, One-Time 
(700)
From OWHT-Low Income Housing-PI, One-Time 
(700)
Schedule of Programs:
Adjudication 
(700)
Unemployment Insurance Administration 
61,091,200
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $60,000 of General Fund appropriations provided in Item 116 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' Unemployment Insurance line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the purchase of equipment and software and one-time projects associated with client services.
 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 Health
Item 23
 To Department of Health - Organ Donation Contribution Fund
From Beginning Fund Balance
97,600
From Closing Fund Balance
(97,600)
Item 24
 To Department of Health - Spinal Cord and Brain Injury Rehabilitation Fund
From Beginning Fund Balance
74,500
From Closing Fund Balance
(22,000)
Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund 
52,500
Item 25
 To Department of Health - Traumatic Brain Injury Fund
From Beginning Fund Balance
(18,300)
From Closing Fund Balance
18,300
Item 26
 To Department of Health - Pediatric Neuro-Rehabilitation Fund
From Beginning Fund Balance
50,000
Schedule of Programs:
Pediatric Neuro-Rehabilitation Fund 
50,000
Department of Human Services
Item 27
 To Department of Human Services - Out and About Homebound Transportation Assistance Fund
From Dedicated Credits Revenue, One-Time 
1,300
From Interest Income, One-Time 
(600)
From Beginning Fund Balance
86,500
From Closing Fund Balance
(47,200)
Schedule of Programs:
Out and About Homebound Transportation Assistance Fund 
40,000
Item 28
 To Department of Human Services - Utah State Developmental Center Long-Term Sustainability Fund
From Dedicated Credits Revenue, One-Time 
7,254,700
From Beginning Fund Balance
1,182,300
From Closing Fund Balance
(1,129,100)
Schedule of Programs:
Utah State Developmental Center Long-Term Sustainability Fund 
7,307,900
Item 29
 To Department of Human Services - Utah State Developmental Center Miscellaneous Donation Fund
From Dedicated Credits Revenue, One-Time 
17,300
From Interest Income, One-Time 
(5,600)
From Beginning Fund Balance
200
From Closing Fund Balance
(200)
Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund 
11,700
Item 30
 To Department of Human Services - Utah State Developmental Center Workshop Fund
From Dedicated Credits Revenue, One-Time 
13,700
From Beginning Fund Balance
(1,500)
From Closing Fund Balance
1,500
Schedule of Programs:
Utah State Developmental Center Workshop Fund 
13,700
Item 31
 To Department of Human Services - Utah State Hospital Unit Fund
From Beginning Fund Balance
(3,600)
From Closing Fund Balance
3,600
Department of Workforce Services
Item 32
 To Department of Workforce Services - Individuals with Visual Impairment Fund
From Beginning Fund Balance
(3,700)
From Closing Fund Balance
4,000
Schedule of Programs:
Individuals with Visual Impairment Fund 
300
Item 33
 To Department of Workforce Services - Navajo Revitalization Fund
From Beginning Fund Balance
481,700
From Closing Fund Balance
(481,700)
Item 34
 To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Beginning Fund Balance
10,517,600
From Closing Fund Balance
(10,517,600)
Item 35
 To Department of Workforce Services - Permanent Community Impact Fund
From Beginning Fund Balance
(22,673,400)
From Closing Fund Balance
30,888,900
Schedule of Programs:
Permanent Community Impact Fund 
8,215,500
Item 36
 To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Beginning Fund Balance
18,500
Schedule of Programs:
Emergency Food Agencies Fund 
18,500
Item 37
 To Department of Workforce Services - Uintah Basin Revitalization Fund
From Beginning Fund Balance
833,400
From Closing Fund Balance
(833,400)
Item 38
 To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Beginning Fund Balance
(400)
From Closing Fund Balance
400
Item 39
 To Department of Workforce Services - Olene Walker Low Income Housing
From Beginning Fund Balance
(2,583,700)
From Closing Fund Balance
3,380,600
Schedule of Programs:
Olene Walker Low Income Housing 
796,900
 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 Health
Item 40
 To Department of Health - Qualified Patient Enterprise Fund
From Closing Fund Balance
458,500
Schedule of Programs:
Qualified Patient Enterprise Fund 
458,500
Department of Workforce Services
Item 41
 To Department of Workforce Services - Economic Revitalization and Investment Fund
From Beginning Fund Balance
(100,000)
From Closing Fund Balance
100,000
Item 42
 To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Beginning Fund Balance
8,800
From Closing Fund Balance
(62,400)
Schedule of Programs:
State Small Business Credit Initiative Program Fund 
(53,600)
Item 43
 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time364,804,500
From Beginning Fund Balance
(286,450,700)
From Closing Fund Balance
(439,847,700)
Schedule of Programs:
Unemployment Compensation Fund 
(361,493,900)
 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 Ambulance Service Provider Assessment Expendable Revenue Fund
From Beginning Fund Balance
13,900
Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund 
13,900
Item 45
 To Medicaid Expansion Fund
From Beginning Fund Balance
48,459,400
From Closing Fund Balance
(52,010,800)
Schedule of Programs:
Medicaid Expansion Fund 
(3,551,400)
Item 46
 To General Fund Restricted - Children's Hearing Aid Program Account
From Beginning Fund Balance
139,300
Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account 
139,300
Item 47
 To General Fund Restricted - Medicaid Restricted Account
From Beginning Fund Balance
18,010,000
Schedule of Programs:
Medicaid Restricted Account 
18,010,000
Item 48
 To Adult Autism Treatment Account
From Dedicated Credits Revenue, One-Time 
(500,000)
Schedule of Programs:
Adult Autism Treatment Account 
(500,000)
Item 49
 To General Fund Restricted - Homeless Account
From Beginning Fund Balance
38,200
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account 
38,200
Item 50
 To General Fund Restricted - Homeless to Housing Reform Account
From Revenue Transfers, One-Time 
18,350,000
Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account 
18,350,000
Item 51
 To General Fund Restricted - School Readiness Account
From Beginning Fund Balance
6,633,300
From Closing Fund Balance
(5,169,000)
Schedule of Programs:
General Fund Restricted - School Readiness Account 
1,464,300
 Subsection 1(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 52
 To Department of Human Services - Human Services Client Trust Fund
From Beginning Fund Balance
216,700
From Closing Fund Balance
(216,700)
Item 53
 To Department of Human Services - Maurice N. Warshaw Trust Fund
From Beginning Fund Balance
3,300
From Closing Fund Balance
(3,300)
Item 54
 To Department of Human Services - Utah State Developmental Center Patient Account
From Interest Income, One-Time 
(800)
From Trust and Agency Funds, One-Time 
87,600
From Beginning Fund Balance
280,900
From Closing Fund Balance
(280,900)
Schedule of Programs:
Utah State Developmental Center Patient Account 
86,800
Item 55
 To Department of Human Services - Utah State Hospital Patient Trust Fund
From Beginning Fund Balance
(21,700)
From Closing Fund Balance
21,700
Department of Workforce Services
Item 56
 To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Beginning Fund Balance
(41,900)
From Closing Fund Balance
64,400
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund 
22,500
 Section 2. 
FY 2022 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
 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 Health
Item 57
 To Department of Health - Children's Health Insurance Program
From General Fund 
21,677,400
From Federal Funds 
129,733,400
From Dedicated Credits Revenue 
2,176,500
From Expendable Receipts - Rebates 
5,301,900
From General Fund Restricted - Tobacco Settlement Account 
10,452,900
From Revenue Transfers 
233,900
Schedule of Programs:
Children's Health Insurance Program 
169,576,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Children's Health Insurance Program line item, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) percent of children less than 15 months old that received at least six or more well-child visits (Target = 70% or more); 2) Children (3-17 years of age) who had an outpatient visit with a primary care practitioner or obstetrics/gynecologist and who had evidence of Body Mass Index percentile documentation (Target = 70% or more); and 3) percent of adolescents who received one meningococcal vaccine and one TDAP (tetanus, diphtheria, and pertussis) between the members 10th and 13th birthdays (Target = 80%).
Item 58
 To Department of Health - Disease Control and Prevention
From General Fund 
16,791,400
From Federal Funds 
40,539,600
From Federal Funds, One-Time 
90,500,000
From Dedicated Credits Revenue 
10,287,200
From Expendable Receipts 
1,624,300
From Expendable Receipts - Rebates 
5,408,400
From General Fund Restricted - Cancer Research Account 
20,000
From General Fund Restricted - Children with Cancer Support Restricted Account 
10,500
From General Fund Restricted - Children with Heart Disease Support Restr Acct 
10,500
From General Fund Restricted - Cigarette Tax Restricted Account 
3,150,000
From Department of Public Safety Restricted Account 
323,800
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
9,000,000
From Gen. Fund Rest. - State Lab Drug Testing Account 
732,600
From General Fund Restricted - Tobacco Settlement Account 
3,277,100
From Revenue Transfers 
1,751,300
Schedule of Programs:
Clinical and Environmental Lab Certification Programs 
703,200
Epidemiology 
119,233,200
General Administration 
2,755,100
Health Promotion 
39,524,200
Utah Public Health Laboratory 
13,747,400
Office of the Medical Examiner 
7,463,600
 The Legislature intends that the Department of Health report to the Social Services Appropriations Subcommittee by October 1, 2021 on the results of recent initiatives to improve the accuracy of records in the Utah Statewide Immunization System for (1) youth for under reporting of Tdap (tetanus, diphtheria, and pertussis) and Td (tetanus and diphtheria) immunization, (2) adults over 65 years old for better links to death records, (3) identifying how many medical providers are not enrolled, and (4) recommendations for what would need to happen long term so that the USIIS database could be complete and accurate.
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Disease Control and Prevention line item, whose mission is "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) gonorrhea cases per 100,000 population (Target = 89 people or less); 2) percentage of adults who are current smokers (Target = 7.5% or less); 3) complete forensic toxicology law enforcement and medical examiner testing within 45 days (Target = 95%); and 4) Utah youth use of electronic cigarettes in grades 8, 10, and 12 (Target = 11.1% or less).
 Of the appropriations provided by this item, $9,500 is to implement the provisions of 
Rare Disease Advisory Council
 (House Bill 106, 2020 General Session).
Item 59
 To Department of Health - Executive Director's Operations
From General Fund 
7,476,200
From Federal Funds 
6,241,200
From Federal Funds, One-Time 
2,329,800
From Dedicated Credits Revenue 
2,870,400
From General Fund Restricted - Children with Cancer Support Restricted Account 
2,000
From General Fund Restricted - Children with Heart Disease Support Restr Acct 
2,000
From Revenue Transfers 
2,865,600
From Lapsing Balance 
(4,000)
Schedule of Programs:
Adoption Records Access 
59,800
Center for Health Data and Informatics 
7,003,900
Executive Director 
5,431,700
Office of Internal Audit 
733,800
Program Operations 
8,477,700
Center for Medical Cannabis 
76,300
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Executive Director's Operations line item, whose mission is "protect the public's health through preventing avoidable illness, injury, disability, and premature death; assuring access to affordable, quality health care; and promoting health lifestyles by providing services and oversight of services which are applicable throughout all divisions and bureaus of the Department." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) percent of known restricted applications/systems that have reviewed, planned for, or mitigated identified risks according to procedure (Goal 100%); 2) births occurring in a hospital are entered accurately by hospital staff into the electronic birth registration system within 10 calendar days (Target = 99%); 3) percentage of all deaths registered in the electronic death registration system within five calendar days (Target = 90% or more); and 4) number of requests for data products produced by the Office of Health Care Statistics (Target = 139).
Item 60
 To Department of Health - Family Health and Preparedness
From General Fund 
26,522,700
From Federal Funds 
71,892,900
From Dedicated Credits Revenue 
3,311,100
From Expendable Receipts 
135,000
From Expendable Receipts - Rebates 
8,900,000
From General Fund Restricted - Adult Autism Treatment Account 
500,000
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 
292,100
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 
106,800
From General Fund Restricted - Emergency Medical Services System Account 
1,500,000
From Revenue Transfers 
7,141,900
From Beginning Nonlapsing Balances 
2,061,400
From Closing Nonlapsing Balances 
(2,213,000)
Schedule of Programs:
Children with Special Health Care Needs 
32,075,700
Director's Office 
3,293,300
Emergency Medical Services and Preparedness 
2,996,800
Health Facility Licensing and Certification 
8,682,900
Maternal and Child Health 
57,186,000
Primary Care 
4,253,600
Public Health and Health Care Preparedness 
9,366,400
Emergency Medical Services Grants 
2,296,200
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Family Health and Preparedness line item, whose mission is "We are engaged professionals improving the health, safety and well-being of Utahns." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) the percent of children who demonstrated improvement in social-emotional skills, including social relationships (Goal = 69% or more); 2) annually perform on-site survey inspections of health care facilities (Goal = 80%); and 3) the Bureau will identify five EMS agencies that are considered to be having financial issues for an audit. The Bureau will then review and resolve the audit findings with each agency (Goal = 80%).
 Of the appropriations provided by this item, $8,500 is to implement the provisions of 
Fetal Exposure Reporting and Treatment Amendments
 (House Bill 244, 2020 General Session) and $200 is to implement the provisions of 
Disposition of Fetal Remains
 (Senate Bill 67, 2020 General Session).
Item 61
 To Department of Health - Local Health Departments
From General Fund 
2,137,500
Schedule of Programs:
Local Health Department Funding 
2,137,500
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Local Health Departments line item, whose mission is "To prevent sickness and death from infectious diseases and environmental hazards; to monitor diseases to reduce spread; and to monitor and respond to potential bioterrorism threats or events, communicable disease outbreaks, epidemics and other unusual occurrences of illness." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) number of local health departments that maintain a board of health that annually adopts a budget, appoints a local health officer, conducts an annual performance review for the local health officer, and reports to county commissioners on health issues (Target = 13 or 100%); 2) number of local health departments that provide communicable disease epidemiology and control services including disease reporting, response to outbreaks, and measures to control tuberculosis (Target = 13 or 100%); 3) number of local health departments that maintain a program of environmental sanitation which provides oversight of restaurants food safety, swimming pools, and the indoor clean air act (Target = 13 or 100%); 4) achieve and maintain an effective coverage rate for universally recommended vaccinations among young children up to 35 months of age (Target = 90%); 5) reduce the number of cases of pertussis among children under 1 year of age, and among adolescents aged 11 to 18 years (Target = 73 or less for infants and 322 cases or less for youth); and 6) local health departments will increase the number of health and safety related school buildings and premises inspections by 10% (from 80% to 90%).
Item 62
 To Department of Health - Medicaid and Health Financing
From General Fund 
5,125,200
From Federal Funds 
107,448,700
From Dedicated Credits Revenue 
5,000
From Expendable Receipts 
12,692,000
From Medicaid Expansion Fund 
2,869,100
From Nursing Care Facilities Provider Assessment Fund 
1,133,500
From Revenue Transfers 
36,487,300
Schedule of Programs:
Long-term Services and Supports 
4,413,800
Contracts 
1,589,800
Healthcare Policy and Authorization 
3,877,100
Department of Workforce Services' Seeded Services 
48,254,100
Director's Office 
3,074,100
Eligibility Policy 
3,255,200
Financial Services 
27,551,700
Managed Health Care 
8,254,400
Medicaid Operations 
22,614,500
Other Seeded Services 
42,876,100
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Medicaid and Health Financing line item, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) average decision time on pharmacy prior authorizations (Target = 24 hours or less); 2) percent of clean claims adjudicated within 30 days of submission (Target = 98%); and 3) total count of Medicaid and Children's Health Insurance Program clients educated on proper benefit use and plan selection (Target = 150,000 or more).
Item 63
 To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Balances 
1,979,000
From Closing Nonlapsing Balances 
(1,979,000)
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on how expenditures from the Medicaid Sanctions line item, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: met federal requirements which constrain its use.
Item 64
 To Department of Health - Medicaid Services
From General Fund 
549,746,100
From General Fund, One-Time 
(2,497,100)
From Federal Funds 
3,246,826,200
From Federal Funds, One-Time 
(5,195,500)
From Dedicated Credits Revenue 
2,720,800
From Expendable Receipts 
170,215,300
From Expendable Receipts - Rebates 
183,576,500
From Ambulance Service Provider Assess Exp Rev Fund 
4,420,100
From Hospital Provider Assessment Fund 
56,045,500
From Medicaid Expansion Fund 
112,685,300
From Nursing Care Facilities Provider Assessment Fund 
37,605,200
From General Fund Restricted - Tobacco Settlement Account 
570,000
From Revenue Transfers 
157,885,000
From Pass-through 
1,813,000
Schedule of Programs:
Accountable Care Organizations 
1,249,231,600
Dental Services 
87,490,400
Expenditure Offsets from Collections 
(41,066,500)
Home and Community Based Waivers 
378,690,500
Home Health and Hospice 
23,963,400
Inpatient Hospital 
244,240,200
Intermediate Care Facilities for the Intellectually Disabled 
84,192,300
Medicaid Expansion 
1,148,621,800
Medical Transportation 
26,020,400
Medicare Buy-In 
64,035,500
Medicare Part D Clawback Payments 
43,512,400
Mental Health and Substance Abuse 
224,736,300
Nursing Home 
266,063,200
Other Services 
214,766,500
Outpatient Hospital 
75,043,500
Pharmacy 
297,293,300
Physician and Osteopath 
75,198,300
Provider Reimbursement Information System for Medicaid 
20,123,700
School Based Skills Development 
34,259,600
 The Legislature intends that the Department of Health in coordination with the Utah Office of Inspector General of Medicaid Services report to the Office of the Legislative Fiscal Analyst by July 15, 2021 on the status of all recommendations from "A Performance Audit of Medicaid's Pharmacy Benefit Oversight" and include an estimate of savings for each recommendation where applicable.
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Medicaid Services line item, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) percentage of children 3-17 years of age who had an outpatient visit with a primary care practitioner or obstetrics/gynecologist and who had evidence of Body Mass Index percentile documentation (Target = 70%); 2) the percentage of adults 18-85 years of age who had a diagnosis of hypertension and whose blood pressure was adequately controlled, (Target = 65%); and 3) annual state general funds saved through preferred drug list (Target = 16,000,000).
Item 65
 To Department of Health - Primary Care Workforce Financial Assistance
From Federal Funds 
205,000
Schedule of Programs:
Primary Care Workforce Financial Assistance 
205,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Primary Care Workforce Financial Assistance line item, whose mission is "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) percentage of available funding awarded (Target = 100%); 2) total individuals served (Target = 5,000); 3) total uninsured individuals served (Target = 1,250); and 4) total underserved individuals served (Target = 1,750).
Item 66
 To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund 
313,800
From Beginning Nonlapsing Balances 
85,900
Schedule of Programs:
Rural Physicians Loan Repayment Program 
399,700
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Rural Physicians Loan Repayment Assistance line item, whose mission is "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) percentage of available funding awarded (Target = 100%); 2) total individuals served (Target = 7,500); 3) total uninsured individuals served (Target = 1,000); and 4) total underserved individuals served (Target = 2,500).
Item 67
 To Department of Health - Vaccine Commodities
From Federal Funds 
27,277,100
Schedule of Programs:
Vaccine Commodities 
27,277,100
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Vaccine Commodities line item, whose mission is "The mission of the Utah Department of Health Immunization Program is to improve the health of Utah's citizens through vaccinations to reduce illness, disability, and death from vaccine-preventable infections. We seek to promote a healthy lifestyle that emphasizes immunizations across the lifespan by partnering with the 13 local health departments throughout the state and other community partners. From providing educational materials for the general public and healthcare providers to assessing clinic immunization records to collecting immunization data through online reporting systems, the Utah Immunization Program recognizes the importance of immunizations as part of a well-balanced healthcare approach." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) ensure that Utah children, adolescents and adults can receive vaccine in accordance with state and federal guidelines (Target = done); 2) validate that Vaccines for Children-enrolled providers comply with Vaccines for Children program requirements as defined by Centers for Disease Control Operations Guide (Target = 100%); and 3) continue to improve and sustain immunization coverage levels among children, adolescents and adults (Target = done).
Department of Human Services
Item 68
 To Department of Human Services - Division of Aging and Adult Services
From General Fund 
15,738,500
From Federal Funds 
13,361,700
From Federal Funds - CARES Act 
441,300
From Dedicated Credits Revenue 
100
From Revenue Transfers 
(1,208,300)
Schedule of Programs:
Administration - DAAS 
1,682,600
Adult Protective Services 
3,956,700
Aging Alternatives 
4,312,000
Aging Waiver Services 
1,267,700
Local Government Grants - Formula Funds 
16,063,200
Non-Formula Funds 
1,051,100
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Aging and Adult Services line item, whose mission is "to provide leadership and advocacy in addressing issues that impact older Utahans, and serve elder and disabled adults needing protection from abuse, neglect or exploitation." The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Medicaid Aging Waiver: Average cost of client at 15% or less of nursing home cost (Target = 15%), 2) Adult Protective Services: Protective needs resolved positively (Target = 95%), and 3) Meals on Wheels: Total meals served (Target = 9,200).
Item 69
 To Department of Human Services - Division of Child and Family Services
From General Fund 
129,901,600
From Federal Funds 
66,891,300
From Dedicated Credits Revenue 
1,533,900
From Expendable Receipts 
268,900
From General Fund Restricted - Children's Account 
340,000
From General Fund Restricted - Choose Life Adoption Support Account 
100
From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues 
100,000
From Revenue Transfers 
(13,649,700)
Schedule of Programs:
Administration - DCFS 
4,815,400
Adoption Assistance 
21,037,600
Child Welfare Management Information System 
6,623,100
Children's Account 
340,000
Domestic Violence 
7,348,500
Facility-Based Services 
4,445,700
In-Home Services 
2,224,000
Minor Grants 
7,924,200
Out-of-Home Care 
6,241,500
Selected Programs 
13,366,500
Service Delivery 
85,478,700
Special Needs 
2,129,000
Provider Payments 
23,411,900
 Of the appropriations provided by this item, $6,300 is to implement the provisions of 
Abuse, Neglect, and Dependency Proceedings Amendments
 (House Bill 33, 2020 General Session).
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Child and Family Services line item, whose mission is "to keep children safe from abuse and neglect and provide domestic violence services by working with communities and strengthening families." The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Administrative performance: Percent satisfactory outcomes on Qualitative Case Reviews for Child Status and System Performance (Target = 85%/85%), 2) Child Protective Services: Absence of maltreatment recurrence within 6 months (Target = 94.6%), and 3) Out-of-home services: Percent of cases closed to permanency outcome/median months closed to permanency (Target = 90%/12 months).
Item 70
 To Department of Human Services - Executive Director Operations
From General Fund 
11,214,200
From Federal Funds 
8,254,300
From Dedicated Credits Revenue 
1,169,400
From Revenue Transfers 
3,333,400
Schedule of Programs:
Executive Director's Office 
7,783,800
Fiscal Operations 
2,400,300
Human Resources 
34,400
Information Technology 
1,638,400
Legal Affairs 
1,248,100
Local Discretionary Pass-Through 
1,140,700
Office of Licensing 
4,699,300
Office of Quality and Design 
4,096,700
Utah Developmental Disabilities Council 
629,600
Utah Marriage Commission 
300,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Executive Director Operations line item, whose mission is "to strengthen lives by providing children, youth, families and adults individualized services to thrive in their homes, schools and communities." The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Office of Quality and Design: Percent of contracted providers who meet or exceed the Department of Human Services quality standard (Target = 85%), 2) Office of Licensing: Initial foster care homes licensed within three months of application completion (Target = 96%), and 3) System of Care: Percent of children placed in residential treatment out of children at-risk for out-of-home placement (Target = 10%).
Item 71
 To Department of Human Services - Office of Public Guardian
From General Fund 
696,300
From General Fund, One-Time 
(23,200)
From Federal Funds 
40,000
From Revenue Transfers 
428,100
From Revenue Transfers, One-Time 
(15,600)
Schedule of Programs:
Office of Public Guardian 
1,125,600
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Office of Public Guardian line item, whose mission is "to ensure quality coordinated services in the least restrictive, most community-based environment to meet the safety and treatment needs of those we serve while maximizing independence and community and family involvement." The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Percent of cases transferred to a family member or associate (Target = 10%), 2) Annual cumulative score on quarterly case process reviews (Target = 85%), and 3) Percent reduction in the amount of time taken to process open referrals (Target = 25%).
Item 72
 To Department of Human Services - Office of Recovery Services
From General Fund 
14,089,900
From Federal Funds 
21,631,800
From Dedicated Credits Revenue 
4,415,300
From Medicaid Expansion Fund 
50,400
From Revenue Transfers 
2,960,300
Schedule of Programs:
Administration - ORS 
(819,100)
Attorney General Contract 
4,712,700
Child Support Services 
20,680,400
Children in Care Collections 
664,900
Electronic Technology 
11,926,300
Financial Services 
2,618,400
Medical Collections 
3,364,100
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Office of Recovery Services line item, whose mission is "to serve children and families by promoting independence by providing services on behalf of children and families in obtaining financial and medical support, through locating parents, establishing paternity and support obligations, and enforcing those obligations when necessary." The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Statewide Paternity Establishment Percentage (PEP Score) (Target = 90%), 2) Child support services: Percent of support paid (Target = 70.3%), and 3) Ratio of collections to cost (Target = > $6.25 to $1).
Item 73
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund 
140,252,900
From General Fund, One-Time 
(1,674,200)
From Federal Funds 
1,141,100
From Dedicated Credits Revenue 
1,838,400
From Expendable Receipts 
1,100,000
From Revenue Transfers 
288,084,500
From Revenue Transfers, One-Time 
(3,158,800)
Schedule of Programs:
Acquired Brain Injury Waiver 
7,766,200
Administration - DSPD 
5,397,500
Community Supports Waiver 
339,126,100
Non-waiver Services 
2,647,100
Physical Disabilities Waiver 
2,757,400
Service Delivery 
7,343,000
Utah State Developmental Center 
43,248,700
Limited Supports Waiver 
439,800
Community Transitions Waiver 
18,858,100
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Services for People with Disabilities line item, whose mission is "to promote opportunities and provide supports for persons with disabilities to lead self-determined lives." The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Community-based services: Percent of providers meeting fiscal and non-fiscal requirements of contract (Target = 100%), 2) Community-based services: Percent of individuals who report that their supports and services help them lead a good life (National Core Indicators In-Person Survey) (Target=100%), and 3) Utah State Developmental Center: Percent of maladaptive behaviors reduced from time of admission to discharge (Target = 80%).
 Under Subsection 62A-5-102(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2022 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services, to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements. The Legislature further intends DSPD report to the Office of Legislative Fiscal Analyst by October 15, 2022 on the use of these nonlapsing funds.
Item 74
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund 
138,133,200
From Federal Funds 
35,162,000
From Federal Funds - CARES Act 
506,600
From Dedicated Credits Revenue 
5,162,200
From Expendable Receipts 
184,000
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
261,400
From General Fund Restricted - Psychiatric Consultation Program Account 
275,000
From General Fund Restricted - Survivors of Suicide Loss Account 
40,000
From General Fund Restricted - Tobacco Settlement Account 
1,121,200
From Revenue Transfers 
17,760,200
Schedule of Programs:
Administration - DSAMH 
3,419,200
Community Mental Health Services 
32,269,300
Driving Under the Influence (DUI) Fines 
1,230,100
Drug Courts 
3,192,000
Local Substance Abuse Services 
27,808,100
Mental Health Centers 
39,050,100
Residential Mental Health Services 
679,400
State Hospital 
75,989,800
State Substance Abuse Services 
14,967,800
 Of the appropriations provided by this item, $306,000 is to implement the provisions of 
Fetal Exposure Reporting and Treatment Amendments
 (House Bill 244, 2020 General Session).
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Substance Abuse and Mental Health line item, whose mission is "to promote hope, health and healing, by reducing the impact of substance abuse and mental illness to Utah citizens, families and communities." The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Local substance abuse services: Percent of clients successfully completing treatment (Target = 60%), 2) Mental health centers: Percent of clients stable, improved, or in recovery while in current treatment (Adult and Youth Outcomes Questionnaire) (Target = 84%), and 3) Utah State Hospital: Percent of forensic patients found competent to proceed with trial (Target = 65%).
Department of Workforce Services
Item 75
 To Department of Workforce Services - Administration
From General Fund 
4,040,500
From Federal Funds 
9,085,100
From Dedicated Credits Revenue 
140,000
From Expendable Receipts 
71,200
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
20,100
From Housing Opportunities for Low Income Households 
5,000
From Navajo Revitalization Fund 
10,300
From Olene Walker Housing Loan Fund 
5,000
From OWHT-Fed Home 
5,000
From OWHTF-Low Income Housing 
5,000
From Permanent Community Impact Loan Fund 
148,100
From Qualified Emergency Food Agencies Fund 
4,000
From General Fund Restricted - School Readiness Account 
16,800
From Revenue Transfers 
2,428,100
From Uintah Basin Revitalization Fund 
3,500
Schedule of Programs:
Administrative Support 
10,453,700
Communications 
1,390,600
Executive Director's Office 
1,075,600
Human Resources 
1,664,200
Internal Audit 
1,403,600
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Administration line item, whose mission is to "be the best-managed State Agency in Utah." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) provide accurate and timely department-wide fiscal administration (Target: manage, account and reconcile all funds within State Finance close out time lines and with zero audit findings); 2) percent of DWS programs/systems that have reviewed, planned for, or mitigated identified risks (target: 100%); and 3) percent of DWS facilities for which an annual facilities risk assessment is completed using the Division of Risk Management guidelines and checklist (target: 98%).
Item 76
 To Department of Workforce Services - Community Development Capital Budget
From Permanent Community Impact Loan Fund 
93,060,000
Schedule of Programs:
Community Impact Board 
93,060,000
Item 77
 To Department of Workforce Services - General Assistance
From General Fund 
4,758,100
From Revenue Transfers 
251,200
Schedule of Programs:
General Assistance 
5,009,300
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the General Assistance line item, whose mission is to "provide temporary financial assistance to disabled adults without dependent children to support basic living needs as they seek longer term financial benefits through SSI/SSDI or employment." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) positive closure rate (SSI achievement or closed with earnings) (Target = 58%), (2) General Assistance average monthly customers served (Target = 730), and (3) internal review compliance accuracy (Target = 90%).
Item 78
 To Department of Workforce Services - Housing and Community Development
From General Fund 
3,126,200
From Federal Funds 
44,201,600
From Federal Funds, One-Time 
121,000,000
From Dedicated Credits Revenue 
827,700
From Dedicated Credits Revenue, One-Time 
51,400,000
From Expendable Receipts 
1,027,700
From Gen. Fund Rest. - Pamela Atkinson Homeless Account 
2,396,500
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
12,790,500
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
5,303,600
From Housing Opportunities for Low Income Households 
501,900
From Navajo Revitalization Fund 
60,600
From Olene Walker Housing Loan Fund 
501,900
From OWHT-Fed Home 
501,900
From OWHTF-Low Income Housing 
501,900
From Permanent Community Impact Loan Fund 
1,319,600
From Qualified Emergency Food Agencies Fund 
37,000
From Revenue Transfers 
553,600
From Uintah Basin Revitalization Fund 
43,500
Schedule of Programs:
Community Development 
6,869,400
Community Development Administration 
1,149,200
Community Services 
3,815,500
HEAT 
21,125,900
Homeless Committee 
27,072,800
Housing Development 
176,494,400
Weatherization Assistance 
9,568,500
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Housing and Community Development line item, whose mission is to "actively partner with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) utilities assistance for low-income households - number of eligible households assisted with home energy costs (Target = 28,000 households), (2) Weatherization Assistance - number of low income households assisted by installing permanent energy conservation measures in their homes (Target = 504 homes), and (3) Homelessness Programs - reduce the average length of stay in Emergency Shelters (Target 10%).
Item 79
 To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds 
250,000,000
Schedule of Programs:
Nutrition Assistance - SNAP 
250,000,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Nutrition Assistance line item, whose mission is to "provide accurate and timely Supplemental Nutrition Assistance Program (SNAP) benefits to eligible low-income individuals and families." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Federal SNAP Quality Control Accuracy - Actives (Target= 97%), (2) Food Stamps - Certification Timeliness (Target = 95%), and (3) Food Stamps - Certification Days to Decision (Target = 12 days).
Item 80
 To Department of Workforce Services - Operations and Policy
From General Fund 
51,717,800
From Federal Funds 
249,240,200
From Federal Funds, One-Time 
92,000,000
From Dedicated Credits Revenue 
1,413,300
From Expendable Receipts 
1,027,800
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
38,400
From Housing Opportunities for Low Income Households 
2,000
From Medicaid Expansion Fund 
3,290,600
From Navajo Revitalization Fund 
7,000
From Olene Walker Housing Loan Fund 
2,000
From OWHT-Fed Home 
2,000
From OWHTF-Low Income Housing 
4,100
From Permanent Community Impact Loan Fund 
253,100
From Qualified Emergency Food Agencies Fund 
2,500
From General Fund Restricted - School Readiness Account 
8,981,500
From Revenue Transfers 
59,449,200
From Uintah Basin Revitalization Fund 
2,800
Schedule of Programs:
Child Care Assistance 
154,000,000
Eligibility Services 
81,568,000
Facilities and Pass-Through 
7,907,600
Information Technology 
41,825,800
Nutrition Assistance 
96,000
Other Assistance 
294,600
Refugee Assistance 
7,400,000
Temporary Assistance for Needy Families 
70,088,100
Trade Adjustment Act Assistance 
1,500,000
Utah Data Research Center 
1,394,800
Workforce Development 
94,092,200
Workforce Investment Act Assistance 
4,530,000
Workforce Research and Analysis 
2,737,200
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Operations and Policy line item, whose mission is to "meet the needs of our customers with responsive, respectful and accurate service." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) labor exchange - total job placements (Target = 30,000 placements per calendar quarter), (2) TANF recipients - positive closure rate (Target = 72% per calendar month), (3) Eligibility Services - internal review compliance accuracy (Target = 95%), and (4) Utah Data Research Center- provision of statutory reports related to the center's research priorities for the year, research completed the previous year, and ongoing research priority list.
Item 81
 To Department of Workforce Services - Special Service Districts
From General Fund Restricted - Mineral Lease 
3,015,800
Schedule of Programs:
Special Service Districts 
3,015,800
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measure for the Special Service Districts line item, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: the total pass through of funds to qualifying special service districts in counties of the 5th, 6th and 7th class (that this is completed quarterly).
Item 82
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund 
22,005,100
From Federal Funds 
50,423,100
From Dedicated Credits Revenue 
545,200
From Expendable Receipts 
404,200
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
500
From Housing Opportunities for Low Income Households 
1,000
From Navajo Revitalization Fund 
500
From Olene Walker Housing Loan Fund 
1,000
From OWHT-Fed Home 
1,000
From OWHTF-Low Income Housing 
1,000
From Permanent Community Impact Loan Fund 
2,300
From Qualified Emergency Food Agencies Fund 
500
From General Fund Restricted - School Readiness Account 
400
From Revenue Transfers 
34,500
From Uintah Basin Revitalization Fund 
500
From Beginning Nonlapsing Balances 
7,000,000
From Closing Nonlapsing Balances 
(7,000,000)
Schedule of Programs:
Blind and Visually Impaired 
3,814,500
Deaf and Hard of Hearing 
3,127,500
Disability Determination 
15,825,800
Executive Director 
1,051,100
Rehabilitation Services 
49,601,900
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for its Utah State Office of Rehabilitation line item, whose mission is to "empower clients and provide high quality services that promote independence and self-fulfillment through its programs." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Vocational Rehabilitation - Percentage of all VR clients receiving services who are eligible or potentially eligible youth (ages 14-24) (Target >=39.8%), (2) Vocational Rehabilitation - maintain or increase a successful rehabilitation closure rate (Target = 55%), and (3) Deaf and Hard of Hearing - Increase in the number of individuals served by DSDHH programs (Target = 8,000).
Item 83
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
866,900
From Federal Funds 
19,954,500
From Federal Funds, One-Time 
1,785,000
From Dedicated Credits Revenue 
507,000
From Expendable Receipts 
30,700
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
1,000
From Housing Opportunities for Low Income Households 
1,000
From Navajo Revitalization Fund 
500
From Olene Walker Housing Loan Fund 
1,000
From OWHT-Fed Home 
1,000
From OWHTF-Low Income Housing 
1,000
From Permanent Community Impact Loan Fund 
7,200
From Qualified Emergency Food Agencies Fund 
500
From General Fund Restricted - School Readiness Account 
1,200
From Revenue Transfers 
123,600
From Uintah Basin Revitalization Fund 
500
Schedule of Programs:
Adjudication 
3,790,600
Unemployment Insurance Administration 
19,492,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Unemployment Insurance line item, whose mission is to "accurately assess eligibility for unemployment benefits and liability for employers in a timely manner." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) percentage of new employer status determinations made within 90 days of the last day in the quarter in which the business became liable (Target => 95.5%), (2) percentage of Unemployment Insurance separation determinations with quality scores equal to or greater than 95 points, based on the evaluation results of quarterly samples selected from all determinations (Target => 90%), and (3) percentage of Unemployment Insurance benefits payments made within 14 days after the week ending date of the first compensable week in the benefit year (Target => 95%).
 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 Health
Item 84
 To Department of Health - Organ Donation Contribution Fund
From Dedicated Credits Revenue 
112,300
From Interest Income 
6,500
From Beginning Fund Balance
132,400
From Closing Fund Balance
(61,200)
Schedule of Programs:
Organ Donation Contribution Fund 
190,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Organ Donation Contribution Fund, whose mission is "Promote and support organ donation, assist in maintaining and operation a statewide organ donation registry, and provide donor awareness education." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) increase Division of Motor Vehicles/Drivers License Division donations from a base of $90,000 (Target = 3%); 2) increase donor registrants from a base of 1.5 million (Target = 2%); and 3) increase donor awareness education by obtaining one new audience (Target = 1).
Item 85
 To Department of Health - Spinal Cord and Brain Injury Rehabilitation Fund
From Dedicated Credits Revenue 
352,500
From Beginning Fund Balance
789,100
From Closing Fund Balance
(789,100)
Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund 
352,500
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Spinal Cord and Brain Injury Rehabilitation Fund, whose mission is "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) number of clients that received an intake assessment (Target = 101); 2) number of physical, speech or occupational therapy services provided (Target = 4,000); and 3) percent of clients that returned to work and/or school (Target = 50%).
Item 86
 To Department of Health - Traumatic Brain Injury Fund
From General Fund 
200,000
From Beginning Fund Balance
582,200
From Closing Fund Balance
(416,000)
Schedule of Programs:
Traumatic Brain Injury Fund 
366,200
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Traumatic Brain Injury Fund, whose mission is "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) number of individuals with traumatic brain injury that received resource facilitation services through the Traumatic Brain Injury Fund contractors (Target = 150); 2) number of Traumatic Brain Injury Fund clients referred for a neuro-psych exam or MRI (Magnetic Resonance Imaging) that receive an exam (Target = 40); and 3) number of community and professional education presentations and trainings (Target = 60).
Item 87
 To Department of Health - Pediatric Neuro-Rehabilitation Fund
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Pediatric Neuro-Rehabilitation Fund, whose mission is "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of children that received an intake assessment (Target = 30); 2) Percentage of children that had an increase in activity (Target = 70%); and 3) Percentage of children that had an increase in body/function (Target = 70%).
Department of Human Services
Item 88
 To Department of Human Services - Out and About Homebound Transportation Assistance Fund
From Dedicated Credits Revenue 
37,800
From Interest Income 
2,200
From Beginning Fund Balance
144,100
From Closing Fund Balance
(144,100)
Schedule of Programs:
Out and About Homebound Transportation Assistance Fund 
40,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Out and About Homebound Transportation Assistance Fund. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 89
 To Department of Human Services - Utah State Developmental Center Long-Term Sustainability Fund
From Dedicated Credits Revenue 
7,637,000
From Interest Income 
14,500
From Revenue Transfers 
38,700
From Beginning Fund Balance
1,839,000
From Closing Fund Balance
(1,839,000)
Schedule of Programs:
Utah State Developmental Center Long-Term Sustainability Fund 
7,690,200
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the State Developmental Center Long-Term Sustainability Fund. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 90
 To Department of Human Services - Utah State Developmental Center Miscellaneous Donation Fund
From Dedicated Credits Revenue 
120,000
From Interest Income 
13,000
From Beginning Fund Balance
589,000
From Closing Fund Balance
(589,000)
Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund 
133,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the State Developmental Center Miscellaneous Donation Fund. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 91
 To Department of Human Services - Utah State Developmental Center Workshop Fund
From Dedicated Credits Revenue 
137,000
From Beginning Fund Balance
17,700
From Closing Fund Balance
(17,700)
Schedule of Programs:
Utah State Developmental Center Workshop Fund 
137,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the State Developmental Center Workshop Fund. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 92
 To Department of Human Services - Utah State Hospital Unit Fund
From Dedicated Credits Revenue 
63,200
From Interest Income 
4,000
From Beginning Fund Balance
273,900
From Closing Fund Balance
(273,900)
Schedule of Programs:
Utah State Hospital Unit Fund 
67,200
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the State Hospital Unit Fund. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 93
 To Department of Human Services - Mental Health Services Donation Fund
From General Fund 
100,000
Schedule of Programs:
Mental Health Services Donation Fund 
100,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Mental Health Services Donation Fund. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Department of Workforce Services
Item 94
 To Department of Workforce Services - Individuals with Visual Impairment Fund
From Dedicated Credits Revenue 
45,700
From Interest Income 
18,500
From Beginning Fund Balance
1,218,700
From Closing Fund Balance
(1,217,900)
Schedule of Programs:
Individuals with Visual Impairment Fund 
65,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Individuals with Visual Impairment Fund, whose mission is to "assist blind and visually impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) grantees will maintain or increase the number of individuals served (Target=>165, and (2) grantees will maintain or increase the number of services provided (Target =>906).
Item 95
 To Department of Workforce Services - Intermountain Weatherization Training Fund
From Dedicated Credits Revenue 
69,800
From Beginning Fund Balance
3,500
From Closing Fund Balance
(3,500)
Schedule of Programs:
Intermountain Weatherization Training Fund 
69,800
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Intermountain Weatherization Training Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: number of individuals trained each year (Target => 6).
Item 96
 To Department of Workforce Services - Navajo Revitalization Fund
From Dedicated Credits Revenue 
115,800
From Interest Income 
150,000
From Other Financing Sources 
1,000,000
From Beginning Fund Balance
8,766,500
From Closing Fund Balance
(8,316,500)
Schedule of Programs:
Navajo Revitalization Fund 
1,715,800
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measure for the Navajo Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: provide support to Navajo Revitalization Board with resources and data to enable allocation of new and re-allocated funds to improve quality of life for those living on the Utah portion of the Navajo Reservation (Target = allocate annual allocation from tax revenues within one year).
Item 97
 To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Interest Income 
8,802,100
From Gen. Fund Rest. - Land Exchange Distribution Account 
100
From General Fund Restricted - Mineral Bonus 
8,342,200
From Beginning Fund Balance
425,034,500
From Closing Fund Balance
(435,583,400)
Schedule of Programs:
Permanent Community Impact Bonus Fund 
6,595,500
Item 98
 To Department of Workforce Services - Permanent Community Impact Fund
From Dedicated Credits Revenue 
1,200,000
From Interest Income 
4,275,000
From General Fund Restricted - Mineral Lease 
25,467,900
From Gen. Fund Rest. - Land Exchange Distribution Account 
11,500
From Beginning Fund Balance
197,372,300
From Closing Fund Balance
(178,326,700)
Schedule of Programs:
Permanent Community Impact Fund 
50,000,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Permanent Community Impact Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) new receipts invested in communities annually (Target = 100%), (2) The Community Impact Board funds the Regional Planning Program and community development specialists, who provide technical assistance, prepare tools, guides, and resources to ensure communities meet compliance with land use planning regulations (Target = 24 communities assisted), and (3) Maintain a minimum ratio of loan-to-grant funding for CIB projects (Target: At least 45% of loans to 55% grants).
Item 99
 To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Designated Sales Tax 
540,000
From Revenue Transfers 
375,000
Schedule of Programs:
Emergency Food Agencies Fund 
915,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Qualified Emergency Food Agencies Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) The number of households served by QEFAF agencies (Target: 50,000) and (2) Percent of QEFAF program funds obligated to QEFAF agencies (Target: 100% of funds obligated).
Item 100
 To Department of Workforce Services - Uintah Basin Revitalization Fund
From Dedicated Credits Revenue 
220,000
From Interest Income 
200,000
From Other Financing Sources 
7,000,000
From Beginning Fund Balance
14,762,200
From Closing Fund Balance
(14,562,200)
Schedule of Programs:
Uintah Basin Revitalization Fund 
7,620,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measure for the Uintah Basin Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: provide Revitalization Board with support, resources and data to allocate new and re-allocated funds to improve the quality of life for those living in the Uintah Basin (Target = allocate annual allocation from tax revenues within one year).
Item 101
 To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Dedicated Credits Revenue 
5,000
From Interest Income 
2,000
From Beginning Fund Balance
21,900
From Closing Fund Balance
(22,700)
Schedule of Programs:
Utah Community Center for the Deaf Fund 
6,200
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Utah Community Center for the Deaf Fund, whose mission is to "provide services in support of creating a safe place, with full communication where every Deaf, Hard of Hearing and Deafblind person is embraced by their community and supported to grow to their full potential." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) increase the number of individuals accessing interpreter certification exams in Southern Utah (Target: 25).
Item 102
 To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund 
2,242,900
From Federal Funds 
6,000,000
From Dedicated Credits Revenue 
20,000
From Interest Income 
3,080,000
From Revenue Transfers 
(800,000)
From Beginning Fund Balance
166,838,300
From Closing Fund Balance
(173,665,700)
Schedule of Programs:
Olene Walker Low Income Housing 
3,715,500
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Olene Walker Housing Loan Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) housing units preserved or created (Target = 811), (2) construction jobs preserved or created (Target = 2,111), and (3) leveraging of other funds in each project to Olene Walker Housing Loan Fund monies (Target = 15:1).
 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 Health
Item 103
 To Department of Health - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue 
2,067,400
From Revenue Transfers 
(1,500,000)
From Beginning Fund Balance
2,015,600
From Closing Fund Balance
(1,515,000)
Schedule of Programs:
Qualified Patient Enterprise Fund 
1,068,000
Department of Workforce Services
Item 104
 To Department of Workforce Services - Economic Revitalization and Investment Fund
From Interest Income 
100,000
From Beginning Fund Balance
2,161,000
From Closing Fund Balance
(2,261,000)
Item 105
 To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Interest Income 
123,600
From Beginning Fund Balance
4,203,300
From Closing Fund Balance
(4,326,900)
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the State Small Business Credit Initiative Program Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: Minimize loan losses (Target < 3%).
Item 106
 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds 
1,269,500
From Dedicated Credits Revenue 
18,557,800
From Trust and Agency Funds 
205,579,400
From Beginning Fund Balance
1,727,388,700
From Closing Fund Balance
(1,626,931,200)
Schedule of Programs:
Unemployment Compensation Fund 
325,864,200
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Unemployment Compensation Fund, whose mission is to "monitor the health of the Utah Unemployment Trust Fund within the context of statute and promote a fair and even playing field for employers." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Unemployment Insurance Trust Fund balance is greater than the minimum adequate reserve amount and less than the maximum adequate reserve amount per the annual calculations defined in Utah Code, (2) the average high cost multiple is the Unemployment Insurance Trust Fund balance as a percentage of total Unemployment Insurance wages divided by the average high cost rate (Target => 1), and (3) contributory employers Unemployment Insurance contributions due paid timely (Target => 95%).
 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 107
 To Ambulance Service Provider Assessment Expendable Revenue Fund
From Dedicated Credits Revenue 
3,217,400
Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund 
3,217,400
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Ambulance Service Provider Assessment Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) percentage of providers invoiced (Target = 100%); 2) percentage of providers who have paid by the due date (Target => 85%); and 3) percentage of providers who have paid within 30 days after the due date (Target => 95%).
Item 108
 To Hospital Provider Assessment Fund
From Dedicated Credits Revenue 
56,045,500
Schedule of Programs:
Hospital Provider Assessment Expendable Special Revenue Fund 
56,045,500
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Hospital Provider Assessment Expendable Revenue Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) percentage of hospitals invoiced (Target = 100%); 2) percentage of hospitals who have paid by the due date (Target => 85%); and 3) percentage of hospitals who have paid within 30 days after the due date (Target => 95%).
Item 109
 To Medicaid Expansion Fund
From General Fund 
1,446,200
From Dedicated Credits Revenue 
119,600,000
From Expendable Receipts 
298,000
From Beginning Fund Balance
113,944,900
From Closing Fund Balance
(116,708,400)
Schedule of Programs:
Medicaid Expansion Fund 
118,580,700
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Medicaid Expansion Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) percentage of hospitals invoiced (Target = 100%); 2) percentage of hospitals who have paid by the due date (Target => 85%); and 3) percentage of hospitals who have paid within 30 days after the due date (Target => 95%).
Item 110
 To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue 
37,225,100
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund 
37,225,100
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Health report on the following performance measures for the Nursing Care Facilities Provider Assessment Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The Department of Health shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) percentage of nursing facilities reporting by the due date (Target = 80%); 2) percentage of nursing facilities who have paid by the due date (Target = 85%); and 3) percentage of nursing facilities who have paid within 30 days after the due date (Target = 95%).
Item 111
 To General Fund Restricted - Children's Hearing Aid Program Account
From General Fund 
291,600
Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account 
291,600
Item 112
 To Adult Autism Treatment Account
From Dedicated Credits Revenue 
500,000
Schedule of Programs:
Adult Autism Treatment Account 
500,000
Item 113
 To Emergency Medical Services System Account
From General Fund 
1,500,000
Schedule of Programs:
Emergency Medical Services System Account 
1,500,000
Item 114
 To Psychiatric Consultation Program Account
From General Fund 
275,000
Schedule of Programs:
Psychiatric Consultation Program Account 
275,000
Item 115
 To Survivors of Suicide Loss Account
From General Fund 
40,000
Schedule of Programs:
Survivors of Suicide Loss Account 
40,000
Item 116
 To General Fund Restricted - Homeless Account
From General Fund 
1,817,400
From Beginning Fund Balance
636,300
From Closing Fund Balance
(636,300)
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account 
1,817,400
Item 117
 To General Fund Restricted - Homeless to Housing Reform Account
From General Fund 
12,850,000
Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account 
12,850,000
Item 118
 To General Fund Restricted - School Readiness Account
From General Fund 
3,000,000
From Beginning Fund Balance
5,169,000
From Closing Fund Balance
(3,804,700)
Schedule of Programs:
General Fund Restricted - School Readiness Account 
4,364,300
 Subsection 2(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Human Services
Item 119
 To Department of Human Services - Human Services Client Trust Fund
From Interest Income 
47,000
From Trust and Agency Funds 
4,906,900
From Beginning Fund Balance
2,150,800
From Closing Fund Balance
(2,150,800)
Schedule of Programs:
Human Services Client Trust Fund 
4,953,900
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Human Services Client Trust Fund. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 120
 To Department of Human Services - Human Services ORS Support Collections
From Trust and Agency Funds 
212,842,300
Schedule of Programs:
Human Services ORS Support Collections 
212,842,300
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Human Services Office of Recovery Services (ORS) Support Collections fund. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 121
 To Department of Human Services - Maurice N. Warshaw Trust Fund
From Interest Income 
4,300
From Beginning Fund Balance
157,700
From Closing Fund Balance
(157,700)
Schedule of Programs:
Maurice N. Warshaw Trust Fund 
4,300
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the Maurice N. Warshaw Trust Fund. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 122
 To Department of Human Services - Utah State Developmental Center Patient Account
From Interest Income 
3,000
From Trust and Agency Funds 
2,002,900
From Beginning Fund Balance
897,200
From Closing Fund Balance
(897,200)
Schedule of Programs:
Utah State Developmental Center Patient Account 
2,005,900
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the State Developmental Center Patient Account. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 123
 To Department of Human Services - Utah State Hospital Patient Trust Fund
From Trust and Agency Funds 
1,410,800
From Beginning Fund Balance
163,000
From Closing Fund Balance
(163,000)
Schedule of Programs:
Utah State Hospital Patient Trust Fund 
1,410,800
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Human Services report performance measures for the State Hospital Patient Trust Fund. The Department of Human Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Number of internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Department of Workforce Services
Item 124
 To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Trust and Agency Funds 
163,800
From Beginning Fund Balance
136,000
From Closing Fund Balance
(141,600)
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund 
158,200
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Workforce Services report performance measures for the Individuals with Visual Impairment Vendor Fund, whose mission is to "provide employment opportunities for qualified persons who are legally blind to manage manual food services, automated vending locations and other BEP selected businesses on federal, state and other public properties throughout the state." The Department of Workforce Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: (1) Fund will be used to assist different business locations with purchasing upgraded equipment (Target = 12), (2) Fund will be used to assist different business locations with repairing and maintaining of equipment (Target = 32), and (3) Maintain or increase total yearly contributions to the Business Enterprise Program Owner Set Aside Fund (part of the Visual Impairment Vendor fund) (Target = $70,000 yearly contribution amount).
 Section 3. 
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 of this bill takes effect on July 1, 2021.