Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 2 (2022GS)

Sponsor

Rep. Last, B.

Final action

Governor Signed 3/23/2022

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

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

Every vote on this bill

Bill text

NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT 
2022 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Bradley G. Last
Senate Sponsor: Jerry W. Stevenson
=====================================================================
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, 2022 and ending June 30, 2023.
Highlighted Provisions:
 This bill:
 ▸ provides budget increases and decreases for the use and support of certain state agencies;
 ▸ provides budget increases and decreases for the use and support of certain institutions of higher education;
 ▸ provides budget increases and decreases for other purposes as described;
 ▸ authorizes capital outlay amounts for certain internal service funds;
 ▸ authorizes full time employment levels for certain internal service funds; and
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $2,324,459,900 in operating and capital budgets for fiscal year 2023, including:
 ▸ ($180,578,800) from the General Fund;
 ▸ $915,493,000 from the Education Fund; and
 ▸ $1,589,545,700 from various sources as detailed in this bill.
 This bill appropriates $19,200,000 in expendable funds and accounts for fiscal year 2023, including:
 ▸ $19,000,000 from the General Fund; and
 ▸ $200,000 from various sources as detailed in this bill.
 This bill appropriates $80,678,100 in business-like activities for fiscal year 2023, including:
 ▸ $1,755,800 from the General Fund; and
 ▸ $78,922,300 from various sources as detailed in this bill.
 This bill appropriates $38,066,100 in restricted fund and account transfers for fiscal year 2023, including:
 ▸ $31,749,000 from the General Fund; and
 ▸ $6,317,100 from various sources as detailed in this bill.
 This bill appropriates $6,320,100 in transfers to unrestricted funds for fiscal year 2023.
 This bill appropriates $327,013,700 in capital project funds for fiscal year 2023, including:
 ▸ $64,677,500 from the General Fund; and
 ▸ $262,336,200 from the Education Fund.
Other Special Clauses:
 This bill takes effect on July 1, 2022.
Utah Code Sections Affected:
 ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
 Section 1. 
FY 2023 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts otherwise appropriated for fiscal year 2023.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Department of Health and Human Services - Division of Juvenile Justice Services
Item 1
 To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund 
760,300
From General Fund, One-Time 
(89,929,900)
From Education Fund, One-Time 
89,929,900
From Federal Funds 
29,000
Schedule of Programs:
Juvenile Justice & Youth Services 
789,300
Attorney General
Item 2
 To Attorney General
From General Fund 
642,500
From Federal Funds 
172,000
From Attorney General Crime & Violence Prevention Fund 
(17,300)
From General Fund Restricted - Tobacco Settlement Account 
134,000
From Revenue Transfers 
31,200
Schedule of Programs:
Administration 
111,800
Child Protection 
(325,000)
Civil 
219,200
Criminal Prosecution 
956,400
 The Legislature intends that the Attorney General's Office, Medicaid Fraud Unit, may purchase one additional vehicle with department funds in Fiscal Year 2022 or Fiscal Year 2023.
 The Legislature intends that the Attorney General's Office, Investigations Division, may purchase one additional vehicle with department funds in Fiscal Year 2022 or Fiscal Year 2023.
Item 3
 To Attorney General - Children's Justice Centers
From General Fund 
132,000
From General Fund, One-Time 
(4,684,300)
From Education Fund, One-Time 
4,684,300
From Dedicated Credits Revenue 
55,000
Schedule of Programs:
Children's Justice Centers 
187,000
Item 4
 To Attorney General - Prosecution Council
From Federal Funds 
1,900
From Revenue Transfers 
1,209,700
Schedule of Programs:
Prosecution Council 
1,211,600
 The Legislature intends that the Utah Prosecution Council report back to the Executive Offices and Criminal Justice Subcommittee during the 2022 interim on fees charged for the state level training of Utah's prosecutors, specifically, to what degree the state or locals should cover the costs of the training.
Board of Pardons and Parole
Item 5
 To Board of Pardons and Parole
From General Fund 
131,000
Schedule of Programs:
Board of Pardons and Parole 
131,000
Utah Department of Corrections
Item 6
 To Utah Department of Corrections - Programs and Operations
From General Fund 
20,796,000
From General Fund, One-Time 
(13,434,800)
From Dedicated Credits Revenue 
(7,700)
From Revenue Transfers, One-Time 
58,800
Schedule of Programs:
Adult Probation and Parole Programs 
1,203,000
Programming Treatment 
58,800
Prison Operations Utah State Correctional Facility 
6,150,500
 The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to find additional Adult Probation & Parole Agents and AP&P Supervisors, for every two agents and for every one supervisor hired or reassigned to field supervision duties, the Legislature grants the authority to purchase one vehicle with Department funds.
 The Legislature intends that the Department of Corrections may transfer up to $6 million of operational funding in the Programs & Operations - Adult Probation and Parole Programs appropriation unit for the Behavioral Health Transition Facility to the Division of Facilities Construction and Management in FY2023 to complete construction of the facility. The Legislature further intends that the Department of Corrections submit an electronic written report to the Executive Offices and Criminal Justices Appropriations Subcommittee no later than one week prior to the transfer on the amount that will be transferred.
 The Legislature intends that the Department of Corrections cooperate with Department of Human Resource Management and deploy funds to maximize recruitment and retention.
Item 7
 To Utah Department of Corrections - Department Medical Services
From General Fund 
386,800
Schedule of Programs:
Medical Services 
386,800
Judicial Council/State Court Administrator
Item 8
 To Judicial Council/State Court Administrator - Administration
From General Fund 
895,500
From General Fund, One-Time 
(42,574,500)
From Education Fund, One-Time 
43,053,500
From Federal Funds - American Rescue Plan, One-Time 
3,000,000
Schedule of Programs:
Administrative Office 
250,000
Data Processing 
3,750,000
District Courts 
124,500
Grants Program 
250,000
 The Legislature intends that justice courts track and report the following recommended metrics to the Administrative Office of the Courts (AOC): (1) collection rates for fines and fees; and (2) fines and fees waived, including (a) total amount waived, and (b) reason fines and fees waived. The Legislature intends that as soon as is practicable, that justice courts report these metrics monthly to AOC and include them in their official monthly report. Additionally, the Legislature intends that no later than the 2023 Legislative General Session, the AOC provide a report to the Executive Offices and Criminal Justice Appropriations Subcommittee (EOCJ) on: 1) its implementation of recommendations included in the report, 2021-16 "A Limited Review of Warrants and Uncollected Fines and Fees"; 2) On the status of justice courts' monthly reporting of the metrics outlined above; and 3) Reported FY 2022 collections rates and waived fines and fees.
 The Legislature intends that the appropriations provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter line item for the 2023 Fiscal Year may be used for the payment of temporary employees supporting jury trials.
 The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 9
 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 
74,600
From General Fund, One-Time 
(74,600)
Item 10
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-Time 
(8,337,600)
From Education Fund, One-Time 
8,337,600
Governors Office
Item 11
 To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund 
(222,200)
From General Fund, One-Time 
405,000
Schedule of Programs:
CCJJ Commission 
660,400
Law Enforcement Services Grants 
(477,600)
 The Legislature intends that the Commission on Criminal and Juvenile Justice work with relevant state agencies, offices, committee staff, and service providers to provide a written report to the Executive Offices and Criminal Justice Appropriations Subcommittee by May 27, 2022 outlining a statewide approach to coordinating funding for victim services, including domestic violence, in a statewide, targeted fashion, including a description of: all agencies and offices involved with domestic violence and the activities they undertake; all ongoing funding by source, allowable uses, and any applicable funding formulas; how the state currently assesses needs and demand for services; and identify strategies and recommended next steps to improve statewide coordination.
Item 12
 To Governors Office - Governor's Office
From General Fund 
173,400
From General Fund, One-Time 
301,900
Schedule of Programs:
Administration 
387,400
Lt. Governor's Office 
87,900
Item 13
 To Governors Office - Governors Office of Planning and Budget
From General Fund 
1,650,100
From General Fund, One-Time 
1,100,000
From Dedicated Credits Revenue 
(100)
Schedule of Programs:
Administration 
100,000
Planning Coordination 
2,650,000
Item 14
 To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources 
809,000
From General Fund Restricted - Indigent Defense Resources, One-Time 
1,300,000
Schedule of Programs:
Office of Indigent Defense Services 
2,109,000
 Notwithstanding intent language found in Item 70 of H.B. 6, "Executive Offices and Criminal Justice Base Budget" and in accordance with UCA 63J-1-903, the Legislature intends that the Commission on Criminal and Juvenile Justice report performance measures for the Indigent Defense Commission line item, whose mission is to "assist the state in meeting the states obligations for the provision of indigent criminal defense services, consistent with the United States Constitution, the Utah Constitution, and state law." The Commission on Criminal and Juvenile Justice shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1. Percentage of survey questions answered for each Core Principle Category statewide, which meets outlined standards for the Principle (Target = 10 Percentage points increase in each survey question category). 2. Percentage change of criminal appeals filed by 3rd-6th Class Counties (Target = 20% Increase).
 The Legislature intends that the Indigent Defense Commission use $200,000 of funds appropriated to the Indigent Defense Commission for indigent defense for inmates in the Central Utah Correctional Facility.
Item 15
 To Governors Office - Colorado River Authority of Utah
From Expendable Receipts 
150,000
From General Fund Restricted - Colorado River Authority of Utah Restricted Account 
900,000
From General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-Time 
8,000,000
Schedule of Programs:
Colorado River Authority of Utah 
9,050,000
Office of the State Auditor
Item 16
 To Office of the State Auditor - State Auditor
From General Fund 
130,000
From General Fund, One-Time 
50,000
Schedule of Programs:
State Auditor 
(230,700)
State Privacy Officer 
410,700
Department of Public Safety
Item 17
 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts 
4,000,000
Schedule of Programs:
Emergency and Disaster Management 
4,000,000
Item 18
 To Department of Public Safety - Driver License
From General Fund 
(2,300)
From Federal Funds, One-Time 
(199,800)
Schedule of Programs:
DL Federal Grants 
(199,800)
Driver Services 
(2,300)
Item 19
 To Department of Public Safety - Emergency Management
From General Fund 
250,000
From General Fund, One-Time 
250,000
From Federal Funds, One-Time 
72,822,300
From Expendable Receipts 
15,000
Schedule of Programs:
Emergency Management 
73,337,300
Item 20
 To Department of Public Safety - Highway Safety
From General Fund 
(100)
From Federal Funds 
(31,100)
From Dedicated Credits Revenue 
25,000
From Revenue Transfers 
800,000
Schedule of Programs:
Highway Safety 
793,800
Item 21
 To Department of Public Safety - Peace Officers' Standards and Training
From Dedicated Credits Revenue 
(40,000)
Schedule of Programs:
Basic Training 
(40,000)
Item 22
 To Department of Public Safety - Programs & Operations
From General Fund 
3,285,000
From General Fund, One-Time 
5,449,100
From Federal Funds 
257,900
From Dedicated Credits Revenue 
(100,000)
From Expendable Receipts 
300,000
Schedule of Programs:
Aero Bureau 
1,230,000
CITS Communications 
1,225,000
CITS State Bureau of Investigation 
360,000
Department Commissioner's Office 
3,237,100
Department Grants 
557,900
Highway Patrol - Field Operations 
2,000,000
Highway Patrol - Technology Services 
582,000
 The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2022 and Fiscal Year 2023.
 The Legislature intends that the Department of Public Safety establish a base for helicopter operations within Southern Utah.
 The Legislature intends that the Department of Public Safety consider and pursue all avenues of reimbursement, including federal and local sources, when conducting helicopter operations.
 The Legislature intends that any proceeds from the sale of the salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations.
Item 23
 To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue 
1,000,000
From Revenue Transfers 
(1,000,000)
State Treasurer
Item 24
 To State Treasurer
From Dedicated Credits Revenue 
211,000
From Land Trusts Protection and Advocacy Account 
89,500
From Qualified Patient Enterprise Fund 
(2,000)
Schedule of Programs:
Advocacy Office 
89,500
Treasury and Investment 
209,000
Utah Communications Authority
Item 25
 To Utah Communications Authority - Administrative Services Division
From General Fund, One-Time 
5,000,000
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
(1,413,600)
From General Fund Restricted - Utah Statewide Radio System Acct. 
1,999,500
Schedule of Programs:
911 Division 
(1,413,600)
Administrative Services Division 
6,999,500
Infrastructure and General Government
Career Service Review Office
Item 26
 To Career Service Review Office
 In accordance with UCA 63J-1-903, the Legislature intends that the Career Service Review Office, whose mission is to administer the Utah State Employees Grievance and Appeals Procedures for executive branch employees, to report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the office shall report the following performance measures: 1) the length of time to issue a jurisdictional decision on a new grievance (target: 15 days); 2) the length of time to conduct an evidentiary hearing once a grievance has been established (target: 150 days); 3) the length of time to issue a written decision after an evidentiary hearing has adjourned (target: 20 working days); and 4) hire and retain hearing officers who meet the performance standards set by DHRM (target: 100%).
Utah Education and Telehealth Network
Item 27
 To Utah Education and Telehealth Network
From Education Fund 
2,000,000
From Federal Funds, One-Time 
2,857,000
From Dedicated Credits Revenue, One-Time 
2,500,300
Schedule of Programs:
Administration 
2,000,000
Instructional Support 
2,857,000
Technical Services 
2,500,300
 In accordance with UCA 63J-1-903, the Legislature intends that the Utah Education and Telehealth Network, whose mission is to "connect people and technologies to improve education and telehealth in Utah," shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) the number of circuits (target: 1,447); 2) the percentage of potential customers using UETNs Learning Management System services (target: 74%); and 3) the number of Interactive Video Conferencing (IVC) courses (target: 56,733).
Department of Government Operations
Item 28
 To Department of Government Operations - Administrative Rules
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Office of Administrative Rules line item, whose mission is "to enable citizens participation in their own government by supporting agency rulemaking and ensuring agency compliance with the Utah Administrative Rulemaking Act." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) average number of business days to review rule filings (target: 4 days or less); 2) average number of days from the effective date to publish the final version of an administrative rule after the rule becomes effective (target: 14 days or less.); and 3) number of agency administrative rules coordinators trained during the fiscal year (target: 80%).
Item 29
 To Department of Government Operations - DFCM Administration
From Dedicated Credits Revenue 
731,100
Schedule of Programs:
DFCM Administration 
731,100
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the DFCM Administration line item, whose mission is "to provide professional services to assist State entities in meeting their facility needs for the benefit of the public." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills: 1) capital improvement projects completed in the fiscal year they are funded (target: at least 86%); and 2) accuracy of Capital Budget Estimates (CBE) (baseline +/- 10%; target: +/- 5%).
Item 30
 To Department of Government Operations - Executive Director
From General Fund 
34,000
From Dedicated Credits Revenue 
337,000
From General Services - Cooperative Contract Mgmt, One-Time 
500,000
Schedule of Programs:
Executive Director 
871,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Executive Director line item, whose mission is "to create innovative solutions to transform government services." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) independent evaluation/audit of divisions/key programs (target: at least 4 annually); 2) air quality improvement activities across state agencies (targets: 25 activities each year).
Item 31
 To Department of Government Operations - Finance Administration
From General Fund, One-Time 
1,764,300
From State Debt Collection Fund, One-Time 
360,000
Schedule of Programs:
Financial Information Systems 
1,764,300
Financial Reporting 
360,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Finance Administration line item, whose mission is "to serve Utah citizens and state agencies with fiscal leadership and quality financial systems, processes, and information." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) close the fiscal year within 60 days of the end of the fiscal year (baseline: 101 days after June 30; target: 60 days after June 30).
Item 32
 To Department of Government Operations - Inspector General of Medicaid Services
From General Fund 
175,000
Schedule of Programs:
Inspector General of Medicaid Services 
175,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Office of Inspector General of Medicaid Services, whose mission is to "eliminate fraud, waste, and abuse within the Medicaid program." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) cost avoidance projected over one year and three years (target: $15 million); 2) Medicaid dollars recovered through cash collections, directed re-bills, and credit adjustments (target: $3 to 5 million); 3) the number of credible allegations of provider and/or recipient fraud received, initial investigations conducted, and referred to an outside entity, e.g. Medicaid Fraud Control Unit (MFCU), Department of Workforce Services (DWS), local law enforcement, etc. (target: 10 cases referred to MFCU; 30 cases referred to DWS/others); 4) the number of fraud, waste, and abuse cases identified and evaluated (target: 350 leads/ideas turn into 750 cases, that encompass around 3,500 individual transactions reviewed); and 5) the number of recommendations for improvement made to the Department of Health and Human Services (target: 350).
Item 33
 To Department of Government Operations - Judicial Conduct Commission
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Judicial Conduct Commission line item, whose mission is to investigate and conduct confidential hearings regarding complaints against state, county, and municipal judges throughout the state. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Timely publication of an annual report with all public dispositions in the last year (Target = 60 days from the end of the fiscal year); and 2) Annualized average number of business days to conduct a preliminary investigation (Target = 90 days).
Item 34
 To Department of Government Operations - Purchasing
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Purchasing and General Services line item, whose mission is to ensure that the state agencies adhere to the requirement of the Utah Procurement Code when conducting procurements. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) increase the average discount on State of Utah Best Value cooperative contracts (baseline: 32%, target: 40%); 2) increase the number of State of Utah Best Value Cooperative Contracts for public entities to use (baseline: 950, target: 1,400); and 3) increase the amount of total spend on State of Utah Best Value Cooperative contracts (baseline: $550 million, target: $900 million).
Item 35
 To Department of Government Operations - State Archives
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the State Archives and Records Service line item, whose mission is " to assist Utah government agencies in the efficient management of their records, to preserve those records of enduring value, and to provide quality access to public information." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) percentage of reformatted records that meet or exceed estimated completion date (target: 80%); 2) percentage of reformatted records projects completed that were error-free in quality control checks (target: 90%); and 3) percentage of government entity or political subdivision designated records officers are certified (Target: 95%).
Item 36
 To Department of Government Operations - Chief Information Officer
From General Fund 
5,000,000
From General Fund, One-Time 
20,000,000
Schedule of Programs:
Chief Information Officer 
25,000,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Chief Information Officer line item, whose mission is "to provide innovative, secure, and cost-effective technology solutions that are convenient and empower our partner agencies to better serve the residents of Utah." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) data security - ongoing systematic prioritization of high-risk areas across the state (target: score below 5,000); 2) application development - satisfaction scores on application development projects from agencies (target: average at least 83%); and 3) procurement and deployment - ensure state employees receive computers in a timely manner (target: at least 75%).
 The Legislature intends that the $5 million ongoing appropriation for Information Technology Innovation Fund may be used in FY 2023, FY 2024, and FY 2025, along with an increase in Internal Service Fund (ISF) capital outlay authorization, for development of the Human Capital Management System. After FY 2025, this ongoing appropriation may be used to fund any rate impacts associated with ISF capital investment.
Item 37
 To Department of Government Operations - Integrated Technology
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Integrated Technology Services line item, whose mission is "to provide innovative, secure, and cost-effective technology solutions that are convenient and empower our partner agencies to better serve the residents of Utah." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) uptime for the Utah Geospatial Resource Center (UGRC) portfolio of streaming geographic data web services and State Geographic Information Database connection services (target: at least 99.5%); 2) road centerline and addressing map data layer required for Next Generation 911 services is published monthly to the State Geographic Information Database (target: at least 120 county-sourced updates including 50 updates from Utah's class I and II counties); and 3) uptime for UGRC's TURN GPS real-time, high precision geopositioning service that provides differential correction services to paying and partner subscribers in the surveying, mapping, construction, and agricultural industries (target: at least 99.5%).
Capital Budget
Item 38
 To Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-Time 
191,917,200
From Technical Colleges Capital Projects Fund, One-Time 
93,037,000
Schedule of Programs:
Mountainland Tech Payson Campus Building 
47,922,000
WSU David O McKay Education Building Renovation 
27,132,200
Davis Tech Campus Renovations 
20,366,000
Tooele Tech Campus Building Expansion 
24,749,000
UVU Engineering Building 
80,000,000
UTU General Classroom Building 
56,085,000
SUU Music Center Renovation 
19,500,000
SUU Stadium Flood Repair and Prevention 
9,200,000
 The Legislature intends that before commencing construction of a capital development project funded for an institution of higher education during the 2022 General Session, the Division of Facilities Construction and Management (DFCM) and the institution shall report to the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee on the status and cost of the project, and that DFCM and the institution shall seek feedback from the committees before committing funds for demolition or construction. The Legislature further intends that prior to committing funds for construction that DFCM, the institution, and the Board of Higher Education shall certify to the committees that the institution (1) has developed a plan that will utilize each classroom space in the building an average of 33.75 hours of instruction per week for spring and fall semesters with 66.7 percent seat occupancy, and will work to increase utilization of classroom space during the summer; and (2) has presented a plan to implement space utilization of non-classroom areas as per industry standards.
Item 39
 To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund, One-Time 
78,267,300
Schedule of Programs:
Sanpete County Courthouse 
14,161,000
DNR Lone Peak Facility 
16,602,600
DGO Fleet Surplus and DFCM Relocation 
8,913,900
Utah State Dev Center Comp Therapy Building 
38,589,800
Item 40
 To Capital Budget - Pass-Through
 The Legislature intends that appropriations for Olympic Park Improvement may be used for improvements at the Utah Olympic Park, Utah Olympic Oval, or Soldier Hollow Nordic Center.
State Board of Bonding Commissioners - Debt Service
Item 41
 To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund 
(40,000,000)
From General Fund, One-Time 
355,620,200
From Revenue Transfers, One-Time 
(5,618,700)
Schedule of Programs:
G.O. Bonds - State Govt 
310,001,500
 The Legislature intends that, if amounts appropriated from the Transportation Investment Fund of 2005 and the County of the First Class Highway Projects Fund to debt service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
Transportation
Item 42
 To Transportation - Highway System Construction
From Transportation Fund 
63,615,300
From Transportation Fund, One-Time 
13,655,000
From Federal Funds, One-Time 
30,000
Schedule of Programs:
Rehabilitation/Preservation 
62,270,300
State Construction 
15,030,000
 The Legislature intends that if the Department of Transportation determines that land owned by the department near the Calvin L. Rampton Complex is surplus to the department's needs, proceeds from the sale of the surplus property may be used to help mitigate traffic impact associated with the Taylorsville State Office Building.
Item 43
 To Transportation - Engineering Services
From Transportation Fund 
850,000
Schedule of Programs:
Preconstruction Admin 
850,000
Item 44
 To Transportation - Operations/Maintenance Management
From Transportation Fund 
8,380,000
From Transportation Fund, One-Time 
1,345,000
Schedule of Programs:
Lands and Buildings 
2,000,000
Maintenance Administration 
6,859,000
Region 4 
136,000
Traffic Operations Center 
730,000
 The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Fund of 2005 to address maintenance and preservation issues on other state highways.
Item 45
 To Transportation - Region Management
From Transportation Fund 
490,000
Schedule of Programs:
Region 1 
94,000
Region 2 
192,000
Region 3 
102,000
Region 4 
102,000
Item 46
 To Transportation - Support Services
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Transportation, whose mission is to "Keep Utah Moving," report performance measures for the Support Services line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills for the goal of reducing crashes, injuries, and fatalities: (1) traffic fatalities (target: at least a 2% reduction from the 3-year rolling average); (2) traffic serious injuries (target: at least a 2% reduction from the 3-year rolling average); (3) traffic crashes (target: at least a 2% reduction from the 3-year rolling average); (4) internal fatalities (target: zero); (5) internal injuries (target: injury rate below 6.5%); and (6) internal equipment damage (target: equipment damage rate below 7.5%).
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Transportation, whose mission is to "Keep Utah Moving," report performance measures for the Support Services line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills for the goal of preserving infrastructure: (1) pavement performance (target: at least 50% of pavements in good condition and less than 10% of pavements in poor condition); (2) maintain the health of structures (target: at least 80% in fair or good condition); (3) maintain the health of Automated Transportation Management Systems (ATMS) (target: at least 90% in good condition); and (4) maintain the health of signals (target: at least 90% in good condition).
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Transportation, whose mission is to "Keep Utah Moving," report performance measures for the Support Services line item. The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills for the goal of optimizing mobility: (1) delay along I-15 (target: overall composite annual score above 90); (2) maintain a reliable fast condition on I-15 along the Wasatch Front (target: at least 85% of segments); (3) achieve optimal use of snow and ice equipment and materials (target: at least 92% effectiveness); and (4) support increase of trips by public transit (target: at least 10%).
Item 47
 To Transportation - Transportation Investment Fund Capacity Program
 The Legislature intends that as funding is available from the Transportation Investment Fund, the Department of Transportation may use funds along with matching and other funding to help mitigate traffic impact associated with the Taylorsville State Office Building.
Item 48
 To Transportation - Amusement Ride Safety
From General Fund 
190,000
Schedule of Programs:
Amusement Ride Safety 
190,000
Item 49
 To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund 
1,262,700
Schedule of Programs:
Transit Transportation Investment 
1,262,700
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 50
 To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund 
3,170,400
From Liquor Control Fund, One-Time 
2,079,200
Schedule of Programs:
Executive Director 
1,727,900
Stores and Agencies 
3,521,700
Department of Commerce
Item 51
 To Department of Commerce - Commerce General Regulation
From Federal Funds 
(60,000)
From General Fund Restricted - Commerce Service Account 
1,447,000
From General Fund Restricted - Commerce Service Account, One-Time 
700,000
Schedule of Programs:
Administration 
1,037,600
Consumer Protection 
93,000
Occupational and Professional Licensing 
1,016,400
Real Estate 
(60,000)
Governor's Office of Economic Opportunity
Item 52
 To Governor's Office of Economic Opportunity - Administration
From General Fund 
25,300
From General Fund, One-Time 
500,000
From Federal Funds - American Rescue Plan, One-Time 
25,000,000
Schedule of Programs:
Administration 
25,525,300
 The Legislature intends that American Rescue Plan Act (ARPA) funds provided by this item be used for a local grant matching program through the Governors Office of Economic Opportunity. Funds may only be used for Housing and Water projects, as defined in Treasury guidance, in counties of the 3rd, 4th and 5th class, in municipalities within any class of county, and in accordance with federal law. Applicants shall not be eligible if: a local government has significant unprogrammed local ARPA dollars or an applicant uses revenue replacement after February 1, 2022.
 The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 53
 To Governor's Office of Economic Opportunity - Business Development
From General Fund, One-Time 
2,000,000
From Federal Funds, One-Time 
69,000,000
From Dedicated Credits Revenue 
516,000
Schedule of Programs:
Corporate Recruitment and Business Services 
69,000,000
Outreach and International Trade 
2,516,000
Item 54
 To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund 
116,000
Schedule of Programs:
Administration 
116,000
Item 55
 To Governor's Office of Economic Opportunity - Pass-Through
From General Fund 
(11,377,900)
From General Fund, One-Time 
42,200,000
Schedule of Programs:
Pass-Through 
30,822,100
Item 56
 To Governor's Office of Economic Opportunity - Talent Ready Utah Center
From General Fund, One-Time 
2,250,000
Schedule of Programs:
Talent Ready Utah Center 
2,250,000
Item 57
 To Governor's Office of Economic Opportunity - Point of the Mountain Authority
From General Fund, One-Time 
57,000,000
Schedule of Programs:
Point of the Mountain Authority 
57,000,000
Item 58
 To Governor's Office of Economic Opportunity - Rural County Grants Program
From General Fund, One-Time 
1,450,000
Schedule of Programs:
Rural County Grants Program 
1,450,000
Item 59
 To Governor's Office of Economic Opportunity - GOUTAH Economic Assistance Grants
From General Fund 
15,090,200
From General Fund, One-Time 
575,000
Schedule of Programs:
Pass-Through Grants 
11,165,200
Competitive Grants 
4,500,000
 The Legislature intends that the Governor's Office of Economic Opportunity consider the following projects and programs for pass-through grants: Northern Economic Alliance $300,000; Pete Suazo Center for Business Development and Entrepreneurship $67,500; Sundance Institute $900,000; Utah Industry Resource Alliance $2,800,000; Utah Small Business Development Center $798,200; World Trade Center Utah $912,500; Get Healthy Utah $250,000; Neighborhood House $180,000; Taste Utah Marketing Campaign $475,000; Utah Council for Citizen Diplomacy $45,000; Women Tech Council/She Tech $250,000; Woman's Excellence for Life $27,000; Youth Impact $45,000; Downtown Alliance $30,000; Utah Sports Commission $3,060,000; Encircle Family and Youth Resource Center $700,000; Youth Bicycle Education Program $300,000.
 The Legislature intends that entities receiving pass-through grants in FY 2023 submit applications for the Economic Assistance Competitive Grants program for FY 2024.
Department of Cultural and Community Engagement
Item 60
 To Department of Cultural and Community Engagement - Administration
From General Fund, One-Time 
300,000
Schedule of Programs:
Administrative Services 
300,000
Item 61
 To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund 
(6,000,000)
Schedule of Programs:
Grants to Non-profits 
(6,000,000)
 The Legislature intends that the Division of Arts and Museums be allowed to purchase one new vehicle in FY 2022 or FY 2023.
Item 62
 To Department of Cultural and Community Engagement - Indian Affairs
From General Fund 
115,000
From General Fund, One-Time 
(30,000)
Schedule of Programs:
Indian Affairs 
85,000
Item 63
 To Department of Cultural and Community Engagement - Pass-Through
From General Fund 
(1,520,900)
Schedule of Programs:
Pass-Through 
(1,520,900)
Item 64
 To Department of Cultural and Community Engagement - State History
From General Fund 
380,000
From General Fund, One-Time 
69,000
Schedule of Programs:
Historic Preservation and Antiquities 
299,000
Library and Collections 
40,000
Public History, Communication and Information 
110,000
 The Legislature intends that the Division of State History be allowed to purchase one new vehicle in FY 2022 or FY 2023.
Item 65
 To Department of Cultural and Community Engagement - Arts & Museums Grants
From General Fund 
7,445,000
From General Fund, One-Time 
535,000
Schedule of Programs:
Pass Through Grants 
1,980,000
Competitive Grants 
6,000,000
 The Legislature intends that the Department of Cultural and Community Engagement consider the following projects and programs for pass-through grants: El Systema @ Salty Crickets $50,000; Hale Center Theater Orem $300,000; Hill Aerospace Museum $175,000; Ogden Union Station Foundation $100,000; Utah Shakespeare Festival $350,000; Utah Sports Hall of Fame $252,500, Center Point Legacy Theater $100,000; Utah Humanities $170,000; Tuacahn Center for the Arts $535,000.
 The Legislature intends that entities receiving pass-through grants in FY 2023 submit applications for the Arts and Museums Competitive Grants program for FY 2024.
Item 66
 To Department of Cultural and Community Engagement - Capital Facilities Grants
From General Fund 
52,500
From General Fund, One-Time 
8,630,000
Schedule of Programs:
Pass Through Grants 
2,682,500
Competitive Grants 
6,000,000
 The Legislature intends that the Department of Cultural and Community Engagement consider the following projects and programs for pass-through grants: Utah Shakespeare Festival - Theatrical Equipment $540,000; Improvements to Mount Pleasant's ConToy Arena $340,000; Golden Spike Monument $750,000.
 The Legislature intends that entities receiving pass-through grants in FY 2023 submit applications for the Capital Facilities Competitive Grants program for FY 2024.
Item 67
 To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund 
2,905,700
From General Fund, One-Time 
225,000
From Education Fund 
50,000
From Education Fund, One-Time 
1,600,000
Schedule of Programs:
Pass Through Grants 
2,780,700
Competitive Grants 
2,000,000
 The Legislature intends that the appropriation for Targeted Youth Support Program be distributed as follows: 1. $830,000 to address academic challenges and social-emotional needs of the states at-risk youth; and 2. $270,000 for a facility in Carbon County for at-risk youth programs.
 The Legislature intends that the Department of Cultural and Commuity Engagement consider the following projects and programs for pass-through grants: Big Outdoor Expo $135,000; Kearns Accomplishment Pageant $4,500; Larry H. Miller Summer Games $45,000; Utah Valley Tip Off Classic $22,500; Warriors Over the Wasatch/Hill AFB Show $180,000; American West Heritage Center $7,300; Days of 47 Rodeo $45,000; Davis County Support for Utah Championship $45,000; America's Freedom Festival at Provo $100,000; Run Elite Program $166,400; Targeted Youth Support Program $1,100,000; Refugee Soccer $50,000; Utah County Junior Achievement City $500,000; Ute Stampede Economic Development $225,000.
 The Legislature intends that entities receiving pass-through grants in FY 2023 submit applications for the Heritage and Events Competitive Grants program for FY 2024.
Insurance Department
Item 68
 To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct. 
381,000
Schedule of Programs:
Administration 
381,000
Labor Commission
Item 69
 To Labor Commission
From General Fund 
272,800
From General Fund, One-Time 
194,000
Schedule of Programs:
Administration 
310,000
Boiler, Elevator and Coal Mine Safety Division 
156,800
Utah State Tax Commission
Item 70
 To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue 
825,000
Schedule of Programs:
License Plates Production 
825,000
Item 71
 To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account 
760,800
Schedule of Programs:
Liquor Profit Distribution 
760,800
Item 72
 To Utah State Tax Commission - Tax Administration
From General Fund 
734,200
From General Fund, One-Time 
(500,000)
From Education Fund 
640,300
From Dedicated Credits Revenue 
521,300
From General Fund Restricted - Electronic Payment Fee Rest. Acct 
1,300,000
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account 
173,800
From General Fund Rest. - Sales and Use Tax Admin Fees 
308,500
From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time 
450,500
From Revenue Transfers 
500
Schedule of Programs:
Motor Vehicle Enforcement Division 
229,300
Motor Vehicles 
1,250,000
Property Tax Division 
15,000
Tax Payer Services 
506,400
Tax Processing Division 
500,000
Technology Management 
1,128,400
Social Services
Department of Workforce Services
Item 73
 To Department of Workforce Services - Administration
From General Fund 
252,300
From Federal Funds 
487,000
From Federal Funds, One-Time 
1,616,000
From Dedicated Credits Revenue 
(31,000)
From Expendable Receipts 
31,000
From General Fund Restricted - Special Admin. Expense Account, One-Time 
67,500
From Revenue Transfers 
269,000
From Unemployment Compensation Fund, One-Time 
70,100
From Beginning Nonlapsing Balances 
200,000
Schedule of Programs:
Administrative Support 
1,548,300
Communications 
91,200
Executive Director's Office 
390,700
Human Resources 
331,800
Internal Audit 
599,900
 The Legislature intends that $70,100 of the Unemployment Compensation Fund appropriation provided for the Administration line item is limited to one-time projects associated with Unemployment Insurance modernization.
 The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2022. For FY 2023 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2023. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
 The Legislature intends that the Departments of Workforce Services and Health and Human Services collaborate with Legislative Fiscal Analyst and the Governor's Office of Planning and Budget to incorporate the recommendations from the document "A Performance Audit of Social Service Agencies' Performance Measures" in the performance measure review process and report back to the Social Services Appropriations Subcommittee on the status of any changes by the 2023 General Session.
Item 74
 To Department of Workforce Services - General Assistance
From General Fund 
(500,000)
From General Fund, One-Time 
(4,268,700)
From Education Fund, One-Time 
4,268,700
Schedule of Programs:
General Assistance 
(500,000)
Item 75
 To Department of Workforce Services - Housing and Community Development
From Federal Funds 
1,450,000
From Federal Funds, One-Time 
78,223,200
From Expendable Receipts 
250,000
From Expendable Receipts, One-Time 
117,739,900
From Beginning Nonlapsing Balances 
1,558,500
Schedule of Programs:
Community Development Administration 
92,200
Community Services 
1,985,900
HEAT 
4,974,600
Housing Development 
191,918,900
Weatherization Assistance 
250,000
Item 76
 To Department of Workforce Services - Operations and Policy
From General Fund 
(549,100)
From General Fund, One-Time 
(4,475,000)
From Education Fund, One-Time 
4,475,000
From Federal Funds 
(237,300)
From Federal Funds, One-Time 
156,825,700
From Dedicated Credits Revenue 
(975,000)
From Expendable Receipts 
975,000
From General Fund Restricted - Special Admin. Expense Account, One-Time 
2,843,500
From Revenue Transfers 
(496,600)
From Unemployment Compensation Fund, One-Time 
2,535,900
From Beginning Nonlapsing Balances 
4,700,000
Schedule of Programs:
Eligibility Services 
12,654,700
Facilities and Pass-Through 
1,789,900
Information Technology 
10,329,300
Other Assistance 
75,000
Temporary Assistance for Needy Families 
7,300,000
Workforce Development 
133,108,100
Workforce Research and Analysis 
365,100
 The Legislature intends that $2,535,900 of the Unemployment Compensation Fund appropriation provided for the Operations and Policy line item is limited to one-time projects associated with Unemployment Insurance modernization.
 The Legislature intends that the $250,000 provided in FY2023 in the Department of Workforce Services - Operations and Policy line item for the Breaking Poverty Cycles through Professional Mentoring program from Temporary Assistance for Needy Families (TANF) federal funds is dependent upon the availability of TANF federal funds and the qualification of the Breaking Poverty Cycles through Professional Mentoring program to receive TANF federal funds.
 The Legislature intends that the $3.0 Million provided in the Department of Workforce Services - Operations and Policy line item for the County Intergenerational Poverty program from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of the County Intergenerational Poverty Program to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY2023 - $1.0 Million; FY2024 - $1.0 Million; FY2025 - $1.0 Million.
 The Legislature intends that the $6.0 Million provided in the Department of Workforce Services - Operations and Policy line item for Housing and Wraparound Services for Formerly Incarcerated Individuals With Families from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of the program to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY2023 - $2.0 Million; FY2024 - $2.0 Million; FY2025 - $2.0 Million.
 The Legislature intends that the $3.3 Million provided in FY2023 in the Department of Workforce Services - Operations and Policy line item for Statewide Sexual Assault and Interpersonal Violence Prevention Program from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of the program to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY2023 - $1,100,000; FY2024 - $1,100,000; FY2025 - $1,100,000.
 The Legislature intends that the $225,000 provided in FY2023 in the Department of Workforce Services - Operations and Policy line item for Tackling Intergenerational Poverty through Employment Mentoring from Temporary Assistance for Needy Families (TANF) federal funds: (1) is dependent upon the availability of TANF federal funds and the qualification of the program to receive TANF federal funds; and (2) be spent over the following years in the following amounts: FY2023 - $75,000; FY2024 - $75,000; FY2025 - $75,000.
 The Legislature intends that the Department of Workforce Services will report to the Social Services Appropriations Subcommittee each year that funding is received for Housing and Wraparound Services for Formerly Incarcerated Individuals. The FY 2023 report shall be provided by January 1, 2023 and include results achieved with funding as well as how much funding was used.
Item 77
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time 
(22,205,600)
From Education Fund, One-Time 
22,205,600
From Federal Funds 
300
From Federal Funds, One-Time 
52,400
From Dedicated Credits Revenue 
(600)
From Expendable Receipts 
600
From General Fund Restricted - Special Admin. Expense Account, One-Time 
1,500
From Unemployment Compensation Fund, One-Time 
1,400
From Beginning Nonlapsing Balances 
2,510,000
Schedule of Programs:
Blind and Visually Impaired 
500
Deaf and Hard of Hearing 
36,600
Executive Director 
2,512,300
Rehabilitation Services 
16,200
 The Legislature intends that $1,400 of the Unemployment Compensation Fund appropriation provided for the State Office of Rehabilitation line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 78
 To Department of Workforce Services - Unemployment Insurance
From Federal Funds 
600
From Federal Funds, One-Time 
8,713,900
From Dedicated Credits Revenue 
48,500
From Expendable Receipts 
1,500
From General Fund Restricted - Special Admin. Expense Account, One-Time 
1,837,500
From Unemployment Compensation Fund, One-Time 
592,600
From Beginning Nonlapsing Balances 
500,000
Schedule of Programs:
Adjudication 
2,119,700
Unemployment Insurance Administration 
9,574,900
 The Legislature intends that $592,600 of the Unemployment Compensation Fund appropriation provided for the Unemployment Insurance line item is limited to one-time projects associated with Unemployment Insurance modernization.
Item 79
 To Department of Workforce Services - Office of Homeless Services
From General Fund 
322,200
From Federal Funds 
429,600
From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 
550,000
From Revenue Transfers 
25,000
From Revenue Transfers, One-Time 
1,000,000
From Beginning Nonlapsing Balances 
2,000,000
Schedule of Programs:
Homeless Services 
4,326,800
 The Legislature intends that the prioritized list of Homeless Shelter Cities Mitigation Program grant requests, including the recommended grant amount for each grant-eligible entity, be approved as submitted to the Social Services Appropriations Subcommittee by the State Homeless Coordinating Committee in accordance with Utah Code 63J-1-802.
Department of Health and Human Services
Item 80
 To Department of Health and Human Services - Operations
From General Fund 
(31,800)
From Federal Funds 
8,209,700
From Dedicated Credits Revenue, One-Time 
13,500
From Expendable Receipts, One-Time 
350,000
From Beginning Nonlapsing Balances 
(1,717,200)
Schedule of Programs:
Executive Director Office 
(1,750,000)
Finance & Administration 
8,209,700
Data, Systems, & Evaluations 
14,500
Public Affairs, Education & Outreach 
350,000
 The Legislature intends that the Departments of Workforce Services and Health and Human Services collaborate with Legislative Fiscal Analyst and the Governor's Office of Planning and Budget to incorporate the recommendations from the document "A Performance Audit of Social Service Agencies' Performance Measures" in the performance measure review process that will occur under HB 326 (2021 General Session) and report back to the Social Services Appropriations Subcommittee on the status of any changes by the 2023 General Session.
 The Legislature intends that the Department of Health and Human Services report by October 1, 2022 on all the recommendations that it had anticipated implementing from A Performance Audit of the Culture and Grant Management Process of the Department of Health to the Social Services Appropriations Subcommittee.
 The Legislature intends that the Department of Health and Human Services present to the Social Services Appropriations Subcommittee by November 30, 2022 on identified efficiencies and savings. The Department shall identify 0.5% of its administrative budget as efficiencies and savings and report, as well as where the Department would recommend reinvesting the identified savings to achieve the Department's intended outcomes.
 The Legislature intends that the Department of Human Services report back to the Social Services Appropriation Subcommittee no later than August 10, 2022 on how much it would cost to implement a statewide support program, that would qualify for expenditures from the Opioid Litigation Settlement Restricted Account, for pregnant women with substance use disorder to receive the following services: (1) a licensed social worker to help connect women with state services they are determined to need and are eligible to receive; (2) a peer support program; and (3) home visitation services through the childs first birthday. The Legislature further intends that the performance measures by which the program would be measured would include the following: (1) the rate of a diagnosis of neonatal abstinence syndrome at the time of delivery in the areas where the program has been implemented; and (2) the number of NICU days related to any substance use disorder in the areas where the program has been implemented.
 The Legislature intends that the Department of Health and Human Services present to the Social Services Appropriations Subcommittee by November 30, 2022 on efficiencies and savings identified, as well as where the Department would recommend reinvesting the identified savings to achieve their intended outcomes.
Item 81
 To Department of Health and Human Services - Clinical Services
From General Fund 
430,000
From General Fund, One-Time 
(197,700)
From Education Fund, One-Time 
1,072,700
From Federal Funds 
(3,032,600)
From Dedicated Credits Revenue 
1,184,800
From Department of Public Safety Restricted Account 
100,000
From Revenue Transfers 
200,000
From Beginning Nonlapsing Balances 
112,500
Schedule of Programs:
Medical Examiner 
1,100,000
State Laboratory 
(1,585,300)
Primary Care & Rural Health 
355,000
 The Legislature intends that the Department of Health and Human Services report by January 1, 2023 to the Social Services Appropriations Subcommittee on options to transition the operation of the state-run Salt Lake Medical Clinic to another provider by July 1, 2023.
Item 82
 To Department of Health and Human Services - Department Oversight
From General Fund 
180,000
From General Fund, One-Time 
(1,060,200)
From Education Fund, One-Time 
1,060,200
From Federal Funds 
5,694,200
From Beginning Nonlapsing Balances 
1,065,900
From Closing Nonlapsing Balances 
(1,065,900)
Schedule of Programs:
Licensing & Background Checks 
180,000
Internal Audit 
5,694,200
Item 83
 To Department of Health and Human Services - Health Care Administration
From General Fund 
2,451,800
From General Fund, One-Time 
1,433,300
From Federal Funds 
13,188,700
From Federal Funds, One-Time 
5,875,000
From Expendable Receipts 
3,508,400
From Ambulance Service Provider Assess Exp Rev Fund 
20,000
From Medicaid Expansion Fund 
266,800
From Medicaid Expansion Fund, One-Time 
191,700
From Revenue Transfers 
108,100
From Beginning Nonlapsing Balances 
600,000
Schedule of Programs:
Integrated Health Care Administration 
9,641,800
LTSS Administration 
427,000
PRISM 
15,000,000
Seeded Services 
2,575,000
 The Legislature intends that the $500,000 in beginning nonlapsing balances provided to the Department of Health and Human Services' Health Care Administration line item for state match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health's Medicaid Services line item or Medicaid and Health Financing line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Health Care Administration line item as a beginning balance in Fiscal Year 2023.
 The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2023 regardless of the amount appropriated.
 The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2023 regardless of the amount appropriated.
 The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2023 regardless of the amount appropriated.
 The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Medicaid Expansion Fund 2252 for FY 2023 regardless of the amount appropriated.
 The Legislature intends that the Department of Health and Human Services report by August 1, 2022 to the Social Services Appropriations Subcommittee its response and suggested recommendation to address the findings regarding concurrent prescribing of two or more antipsychotic medications in the report "Identifying Potential Overuse of Non-Evidence-Based Health Care in Utah." The report shall also include a review of drugs prescribed compared to diagnosis codes.
 The Legislature intends that the Department of Health and Human Services report by August 1, 2022 to the Social Services Appropriations Subcommittee on options to reduce the current 21% concurrent prescription rate in Medicaid for opioids and benzodiazepines. The report shall include a review of current efforts to reduce the rate of concurrent prescription of these two classes of drugs and efforts to improve awareness of and compliance with the recent law that when different providers each are prescribing a long-term benzodiazepine and a long-term opioid for the same patient that they must communicate with each other at the time of the initiation of the co-prescribing.
 The Legislature intends that the Department of Health and Human Services report by August 1, 2022 to the Social Services Appropriations Subcommittee on justifications for the use of a 60 annual drug test maximum for determining drug use among Medicaid clients. The report shall include a comparison to other states annual maximums as well as pros and cons and costs of fewer annual drug test limit options.
 The Legislature intends that the Department of Health and Human Services report by September 30, 2022 to the Social Services Appropriations Subcommittee on the status of replacing the Medicaid Management Information System replacement.
 The Legislature intends that the Department of Health and Human Services report by October 1, 2022 to the Social Services Appropriations Subcommittee on options to expand Medicaid Graduate Medical Education funding by reviewing what other states have done on: (1) How many settings in Utah other than hospital settings that could be eligible?, (2) What new providers of third party match not currently participating could qualify?, (3) Estimates of costs for new match money where General Fund match would be required and options for related programs where match might be transferred, and (4) interest of new third party match providers in participating.
 The Legislature intends that the income eligibility ceiling shall be the following percent of federal poverty level for UCA 26-18-411 Health Coverage Improvement Program: (1) 5% for individuals who meet the additional criteria in 26-18-411 Subsection 3 and (2) the income level in place prior to July 1, 2017 for an individual with a dependent child.
Item 84
 To Department of Health and Human Services - Integrated Health Care Services
From General Fund 
1,368,600
From General Fund, One-Time 
(328,248,400)
From Education Fund, One-Time 
328,320,400
From Federal Funds 
180,629,200
From Federal Funds, One-Time 
(10,747,800)
From Expendable Receipts 
8,259,800
From Expendable Receipts, One-Time 
176,400
From Expendable Receipts - Rebates 
4,060,000
From Medicaid Expansion Fund 
7,396,700
From General Fund Restricted - Opioid Litigation Settlement Restricted Account, One-Time 
2,800,000
From Revenue Transfers 
46,768,800
From Revenue Transfers, One-Time 
(187,900)
From Beginning Nonlapsing Balances 
12,282,300
Schedule of Programs:
Children's Health Insurance Program Services 
(150,600)
Medicaid Accountable Care Organizations 
46,840,000
Medicaid Behavioral Health Services 
9,829,000
Medicaid Home & Community Based Services 
76,135,800
Medicaid Hospital Services 
1,380,200
Medicaid Pharmacy Services 
60,000
Medicaid Long Term Care Services 
2,369,600
Medicaid Other Services 
840,200
Expansion Accountable Care Organizations 
63,052,200
Non-Medicaid Behavioral Health Treatment & Crisis Response 
52,521,700
 The Legislature intends that funding provided for the item Cherish Families be spent over three fiscal years, FY 2023-25, and that the Department of Human Services request nonlapsing authority as needed to retain the funding for that period of time.
 The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Medicaid Expansion Fund 2252 for FY 2023 regardless of the amount appropriated.
 The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Nursing Care Facilities Provider Assessment Fund 2243 for FY 2023 regardless of the amount appropriated.
 The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Ambulance Service Provider Assessment Expendable Revenue Fund 2242 for FY 2023 regardless of the amount appropriated.
 The Legislature authorizes the Department of Health and Human Services, as allowed by the fund's authorizing statute, to spend all available money in the Hospital Provider Assessment Expendable Special Revenue Fund 2241 for FY 2023 regardless of the amount appropriated.
 The Legislature intends that the $8,730,800 total fund appropriated for Alignment of Behavioral Health Service Codes for Medicaid Reimbursement be used exclusively to raise the rate for residential treatment.
 The Legislature intends that the Department of Health and Human Services report on the amount of ongoing funding needed from the program based on savings realized from the new services being provided by June 1, 2024 to the Social Services Appropriations Subcommittee.
Item 85
 To Department of Health and Human Services - Long-Term Services & Support
From General Fund 
30,999,200
From General Fund, One-Time 
(160,004,800)
From Education Fund 
185,300
From Education Fund, One-Time 
160,053,100
From Federal Funds 
8,096,800
From Revenue Transfers 
64,088,700
From Revenue Transfers, One-Time 
(12,972,000)
From Beginning Nonlapsing Balances 
(275,000)
Schedule of Programs:
Aging & Adult Services 
3,886,400
Adult Protective Services 
25,000
Aging Waiver Services 
648,000
Services for People with Disabilities 
1,027,100
Community Supports Waiver Services 
84,433,600
Disabilities - Other Waiver Services 
151,200
 The Legislature intends that up to at least 90% of this funding be prioritized for individuals on the waiting list who have been classified as Crisis and Most Critical by the Division of Services for People with Disabilities.
 The Legislature intends that for all funding provided in FY 2022 and FY 2023 for Home and Community-based and Intermediate Care Facility Direct Care Staff Salary Increases, none of the appropriated funds shall be spent on administration-related costs or provider profits. The Legislature further intends that the Departments of Health and Human Services (DHHS) shall: 1) Require providers to report on how they utilize appropriated funds to increase direct care worker wages and attest that 0% of funding goes to administrative functions or provider profits; and 2) In conjunction with DHHS providers, report to the Social Services Appropriations Subcommittee no later than September 1, 2022 regarding the implementation and status of increasing salaries for direct care workers and the outcomes thereof.
Item 86
 To Department of Health and Human Services - Public Health, Prevention, & Epidemiology
From General Fund 
3,748,000
From General Fund, One-Time 
(258,000)
From Education Fund, One-Time 
251,500
From Federal Funds 
57,124,000
From Federal Funds, One-Time 
(6,500)
From Expendable Receipts 
164,900
From Expendable Receipts - Rebates 
591,600
From Revenue Transfers 
2,019,200
From Beginning Nonlapsing Balances 
85,400
Schedule of Programs:
Communicable Disease & Emerging Infections 
58,166,700
Integrated Health Promotion & Prevention 
1,378,400
Preparedness & Emergency Health 
175,000
Local Health Departments 
4,000,000
 Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of FY 2023 and the use of funding is limited to: payments to local health departments for compliance with state standards.
Item 87
 To Department of Health and Human Services - Children, Youth, & Families
From General Fund 
9,315,300
From General Fund, One-Time 
(153,592,100)
From Education Fund, One-Time 
154,089,300
From Federal Funds 
5,792,200
From Expendable Receipts 
13,300
From General Fund Restricted - Adult Autism Treatment Account 
1,000,000
From Revenue Transfers 
1,545,700
From Beginning Nonlapsing Balances 
(4,087,500)
Schedule of Programs:
Child & Family Services 
(621,100)
Domestic Violence 
5,565,000
In-Home Services 
29,900
Out-of-Home Services 
4,586,400
Adoption Assistance 
667,000
Child Abuse & Neglect Prevention 
160,000
Children with Special Healthcare Needs 
2,645,700
Maternal & Child Health 
1,043,300
 The Legislature intends that subcommittee staff from the Office of the Legislative Fiscal Analyst review the Children, Youth, and Families line item as a part of the accountable base budget process for 2022 and review the Office of Recovery Services in 2024.
 The Legislature intends for ongoing funds appropriated in Item 191 of Senate Bill 2, passed during the 2019 General Session for Domestic Violence Shelter Funding - Home Safe to be utilized by the states federally-designated domestic violence coalition, Utah Domestic Violence Coalition, to administer the Domestic Violence HomeSafe program rooted in the Domestic Violence Housing First approach to provide time-limited financial support to domestic violence victims who are at high-risk of intimate partner homicide and present high-barrier needs related to homelessness and other basic needs, as indicated by the Lethality Assessment Protocol or Danger Assessment.
 The Legislature intends the Department of Health and Human Services - Children, Youth, & Families 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).
Item 88
 To Department of Health and Human Services - Office of Recovery Services
From Federal Funds 
2,489,200
From Expendable Receipts 
900,800
Schedule of Programs:
Recovery Services 
2,489,200
Children in Care Collections 
900,800
Higher Education
University of Utah
Item 89
 To University of Utah - Education and General
From General Fund 
31,341,700
From General Fund, One-Time 
(5,410,600)
From Education Fund 
(21,522,600)
From Education Fund, One-Time 
3,965,600
From Closing Nonlapsing Balances 
798,500
Schedule of Programs:
Education and General 
9,657,000
Operations and Maintenance 
(484,400)
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.16%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - maintain the percent of high-yield awards granted.
Item 90
 To University of Utah - Educationally Disadvantaged
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) students with disabilities registered and receiving services (target: 2%-5% of total university enrollment); 2) provision of alternative format services, including Braille and video captioning (target: provide accessible materials in a timely manner prior to materials being needed/utilized in coursework); and 3) provide interpreting services for deaf and hard of hearing students (target: maintain a highly qualified and 100% certified interpreting staff and achieve 100% delivery of properly requested interpreting needs).
Item 91
 To University of Utah - School of Medicine
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) the number of medical school applications (target: exceed the number of applications as an average of the prior three years); 2) the number of student enrolled in medical school (target: maintain a full cohort based on enrollment levels); 3) the number of applicants to matriculates (target: maintain a healthy ratio to insure a class of strong academic quality); 4) the number of miners served (target: maintain or exceed historical numbers served); and 5) the number of miners enrolled (target: maintain or exceed historical numbers enrolled).
Item 92
 To University of Utah - Cancer Research and Treatment
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) extramural cancer research funding help by Huntsman Cancer Institute (HCI) investigators (target: increase funding by 5%); 2) support development of cancer training programs through promotion of student professional development and experiential learning opportunities designed for cancer research trainees and securing extramural funding for cancer training at HCI; and 3) increase outreach and research support of rural, frontier, and underserved populations.
Item 93
 To University of Utah - University Hospital
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) the number of annual residents in training (target: 578); 2) the number of annual resident training hours (target: 2,080,800); and 3) the percent of total resident training costs appropriated by the Legislature (target: 20.7%).
Item 94
 To University of Utah - School of Dentistry
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) the number of applications to the School of Dentistry; and 2) the number of students accepted.
Item 95
 To University of Utah - Public Service
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) timeliness of responses to earthquakes in the Utah region (target: transmit an alarm to the Utah Department of Emergency Management within 5 minutes and post event information to the web within 10 minutes for every earthquake of magnitude 3.5 or greater that occur in the Utah region); 2) publications and presentations related to earthquakes (target: publish at least five papers in peer-reviewed journals, make at least ten presentations at professional meetings, and make at least ten oral presentations to local stakeholders); and 3) raise external funds to support Seismograph Stations mission (target: generate external funds that equal or exceed the amount provided by the State of Utah.)
Item 96
 To University of Utah - Poison Control Center
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) Poison Center utilization (target: exceed nationwide average); 2) healthcare costs averted per dollar invested (target: $10 savings for every dollar invested in the center); and 3) service level - speed to answer (target: answer 85% of cases within 20 seconds).
Item 97
 To University of Utah - Center on Aging
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) increased penetration of the Center on Agings influence measured by the number of stakeholders including members and community guests who engaged in meetings and events or consulted directly as a result of the centers efforts and facilitation (target: annual increase of 25% of qualified engagements with aging stakeholders); 2) access to the Aging and Disability Resource Center (ADRC) - Cover to Cover Program (target: provide services to 100% of the people of Utah over age 65); and 3) increased penetration of iPods placed through facilities and service organizations throughout the state (target: annual increase of 15% of aggregated placements of iPods through the music and memory program).
Item 98
 To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) the number of students in the degree programs (target: greater than or equal to 45 students); 2) the number of students trained (target: greater than or equal to 600); and 3) the number of businesses represented in continuing education courses (target: greater than or equal to 1,000).
Item 99
 To University of Utah - SafeUT Crisis Text and Tip
From General Fund 
(250,000)
From Education Fund 
1,457,100
Schedule of Programs:
SafeUT Operations 
1,207,100
 In accordance with UCA 63J-1-903, the Legislature intends that the University of Utah report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) sources of funding and categories of expenditures (target: increase non-state funding sources); and 2) increase availability of the app (target: increase downloads of app during FY 2023).
Utah State University
Item 100
 To Utah State University - Education and General
From General Fund 
25,175,000
From General Fund, One-Time 
(2,819,600)
From Education Fund 
1,462,600
From Education Fund, One-Time 
20,456,500
From Dedicated Credits Revenue 
9,633,000
From Closing Nonlapsing Balances 
31,000
Schedule of Programs:
Education and General 
36,258,800
USU - School of Veterinary Medicine 
17,995,100
Operations and Maintenance 
(315,400)
 The Legislature authorizes Utah State University to add one vehicle to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.73%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 4%; and 3) high-yield awards - increase the percent of high-yield awards granted by 3%.
Item 101
 To Utah State University - USU - Eastern Education and General
From Education Fund 
(604,700)
Schedule of Programs:
USU - Eastern Education and General 
(604,700)
 In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) degrees and certificates awarded (target: 365); 2) FTE student enrollment (fall day-15 budget-related) (target: 950); and 3) Integrated Postsecondary Education Data System (IPEDS) overall graduation rate for all first-time, full-time, degree-seeking students within six years for bachelors and three years for associates (target: 49% with a 0.5% increase per annum).
Item 102
 To Utah State University - Educationally Disadvantaged
From Education Fund 
(300)
Schedule of Programs:
Educationally Disadvantaged 
(300)
 In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) students served (target: 20); 2) average aid per student (target: $4,000); and 3) transfer and retention rate (target: 80%) by October 1, 2022.
Item 103
 To Utah State University - USU - Eastern Educationally Disadvantaged
 In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) students served (target: 275); 2) average aid per student (target: $500); and 3) transfer and retention rate (target: 50%).
Item 104
 To Utah State University - USU - Eastern Career and Technical Education
From Education Fund 
(238,400)
From Education Fund, One-Time 
202,800
From Dedicated Credits Revenue 
182,000
Schedule of Programs:
USU - Eastern Career and Technical Education 
146,400
 In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) career and technical education (CTE) licenses and certifications (target: 100); 2) CTE graduate placements (target: 45); and 3) CTE completions (target: 50).
Item 105
 To Utah State University - Regional Campuses
From Education Fund 
(833,400)
Schedule of Programs:
Administration 
34,600
Uintah Basin Regional Campus 
163,100
Brigham City Regional Campus 
(514,800)
Tooele Regional Campus 
(516,300)
 In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) degrees and certificates awarded (targets for all campuses: 850); 2) FTE student enrollment (fall day-15 budget-related) (targets for each campus: Brigham City - 650, Tooele - 1,200, and Uintah Basin - 375); and 3) Integrated Postsecondary Education Data System (IPEDS) overall graduation rate for all first-time, full-time, degree-seeking students within six years for bachelors and three years for associates (targets for campuses: 49% with a 0.5% increase per annum).
Item 106
 To Utah State University - Water Research Laboratory
From Education Fund 
(21,500)
Schedule of Programs:
Water Research Laboratory 
(21,500)
Item 107
 To Utah State University - Agriculture Experiment Station
From Education Fund 
16,600
Schedule of Programs:
Agriculture Experiment Station 
16,600
Item 108
 To Utah State University - Cooperative Extension
From Education Fund 
189,500
From Education Fund, One-Time 
(51,400)
From Closing Nonlapsing Balances 
51,400
Schedule of Programs:
Cooperative Extension 
189,500
 In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) direct contacts (target: 722,000 on a three-year rolling average); 2) faculty-delivered activities and events (target: 2,000 on a three-year rolling average); and 3) faculty publications (target: 300 on a three-year rolling average).
Item 109
 To Utah State University - Prehistoric Museum
From Education Fund 
(2,300)
Schedule of Programs:
Prehistoric Museum 
(2,300)
Item 110
 To Utah State University - Blanding Campus
From Education Fund 
(266,100)
From Dedicated Credits Revenue 
786,900
Schedule of Programs:
Blanding Campus 
520,800
 In accordance with UCA 63J-1-903, the Legislature intends that Utah State University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: degrees and certificates awarded (target: 365); 2) FTE student enrollment (fall day-15 budget-related) (target: 375); and 3) Integrated Postsecondary Education Data System (IPEDS) overall graduation rate for all first-time, full-time, degree-seeking students within six years for bachelors and three years for associates (target: 49% with a 0.5% increase per annum).
Weber State University
Item 111
 To Weber State University - Education and General
From General Fund 
(267,700)
From Education Fund 
4,128,400
From Education Fund, One-Time 
(40,700)
From Dedicated Credits Revenue 
3,214,900
Schedule of Programs:
Education and General 
7,067,400
Operations and Maintenance 
(32,500)
 The Legislature authorizes Weber State University to add six vehicles to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Weber State University report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.42%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 3%.
Item 112
 To Weber State University - Educationally Disadvantaged
 In accordance with UCA 63J-1-903, the Legislature intends that Weber State University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) awarding degrees to underrepresented students (target: increase to average of 15% of all degrees awarded); 2) Bachelors degrees within six years (target: average five-year graduation rate of 25%); 3) first year to second year enrollment (target: 55%).
Southern Utah University
Item 113
 To Southern Utah University - Education and General
From General Fund 
(20,100)
From Education Fund 
5,277,500
From Education Fund, One-Time 
(499,800)
Schedule of Programs:
Education and General 
5,093,400
Operations and Maintenance 
(335,800)
 The Legislature authorizes Southern Utah University to add four vehicles to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Southern Utah University report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.34%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 3%.
Item 114
 To Southern Utah University - Educationally Disadvantaged
 In accordance with UCA 63J-1-903, the Legislature intends that Southern Utah University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) students served (target: 100); 2) average aid per student (target: $500); and 3) educationally disadvantage scholarships offered to minority students (target: 33% or more).
Item 115
 To Southern Utah University - Shakespeare Festival
From Education Fund, One-Time 
400,000
Schedule of Programs:
Shakespeare Festival 
400,000
 In accordance with UCA 63J-1-903, the Legislature intends that Southern Utah University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) professional outreach program in the schools instructional hours (target: 25% increase in five years); 2) education seminars and orientation attendees (target: 25% increase in five years); and 3) Shakespeare Festival annual fundraising (target: 50% increase in five years).
Item 116
 To Southern Utah University - Rural Development
 In accordance with UCA 63J-1-903, the Legislature intends that Southern Utah University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) the number of rural healthcare programs developed (target: 47); 2) rural healthcare scholar participation (target: 1,000); and 3) graduate rural clinical rotations (target: 230).
Utah Valley University
Item 117
 To Utah Valley University - Education and General
From General Fund, One-Time 
(30,005,700)
From Education Fund 
7,849,800
From Education Fund, One-Time 
28,250,500
Schedule of Programs:
Education and General 
6,094,600
 The Legislature authorizes Utah Valley University to add four vehicles to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Utah Valley University report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 1.01%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 3%.
Item 118
 To Utah Valley University - Educationally Disadvantaged
 In accordance with UCA 63J-1-903, the Legislature intends that Utah Valley University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) portion of degree-seeking undergraduate students receiving need-based financial aid (target: 45%); 2) the number of students served in mental health counseling (target: 4,000); and 3) the number of tutoring hours provided to students (target: 22,000).
Item 119
 To Utah Valley University - Fire and Rescue Training
From General Fund 
(300,000)
From Education Fund 
300,000
Snow College
Item 120
 To Snow College - Education and General
From General Fund 
(90,200)
From Education Fund 
4,606,600
Schedule of Programs:
Education and General 
4,516,400
 The Legislature authorizes Snow College to add two vehicles to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Snow College report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.33%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 12.77%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
Item 121
 To Snow College - Educationally Disadvantaged
 In accordance with UCA 63J-1-903, the Legislature intends that Snow College report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) aggregate completion rate of first generation, non-tradition (aged 25 or older), minority (not including non-resident, alien/international students), and Pell awarded students (target: 35%); 2) percent of remedial math students who successfully complete Math 1030, Math 1040, or Math 1050 (college-level math) within five semesters of first-time enrollment (target: 35%); and 3) percent of remedial English students who successfully complete English 1010 or higher (college level English) within three semesters of first-time enrollment (target: 65%).
Item 122
 To Snow College - Career and Technical Education
From Education Fund 
465,200
From Education Fund, One-Time 
273,700
Schedule of Programs:
Career and Technical Education 
738,900
 In accordance with UCA 63J-1-903, the Legislature intends that Snow College report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) percent of students per program capacity with the goal of a 2% increase in respective program capacity each year (target: 60%); 2) the number of career and technical education (CTE) degrees and certificates awarded (target: 200); and 3) percent of students who successfully pass their respective Utah licensing exams (programs include Automotive, Cosmetology, and Nursing) (target: 80% pass rate).
Item 123
 To Snow College - Snow College - Custom Fit
From Education Fund 
116,000
Schedule of Programs:
Snow College - Custom Fit 
116,000
Utah Tech University
Item 124
 To Utah Tech University - Education and General
From General Fund 
(100,500)
From Education Fund 
4,067,500
From Education Fund, One-Time 
2,131,400
Schedule of Programs:
Education and General 
6,098,400
 The Legislature authorizes Utah Tech University to add one vehicle to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Utah Tech University report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.40%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 6%.
Item 125
 To Utah Tech University - Educationally Disadvantaged
 In accordance with UCA 63J-1-903, the Legislature intends that Utah Tech University report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) the number of students served (target: 20); 2) the number of minority students served (target: 15); and 3) expenditures per student (target: $1,000).
Salt Lake Community College
Item 126
 To Salt Lake Community College - Education and General
From General Fund 
(30,900)
From Education Fund 
5,810,100
From Education Fund, One-Time 
(399,000)
Schedule of Programs:
Education and General 
5,695,300
Operations and Maintenance 
(315,100)
 In accordance with UCA 63J-1-903, the Legislature intends that Salt Lake Community College report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.94%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 1%.
Item 127
 To Salt Lake Community College - Educationally Disadvantaged
 In accordance with UCA 63J-1-903, the Legislature intends that Salt Lake Community College report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) the number of needs-based scholarships awarded (target: 200); 2) percent of needs- based recipients returning (target: 50%); and 3) graduation rate of needs based scholarship recipients (target: 50%).
Item 128
 To Salt Lake Community College - School of Applied Technology
From Education Fund 
(281,300)
From Education Fund, One-Time 
162,700
Schedule of Programs:
School of Applied Technology 
(118,600)
 In accordance with UCA 63J-1-903, the Legislature intends that Salt Lake Community College report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) membership hours (target: 350,000); 2) certificates awarded (target: 200); and 3) pass rate for certificate or licensure exams (target: 85%).
Item 129
 To Salt Lake Community College - SLCC - Custom Fit
From Education Fund 
150,000
Schedule of Programs:
SLCC - Custom Fit 
150,000
Utah Board of Higher Education
Item 130
 To Utah Board of Higher Education - Administration
From General Fund 
(5,107,300)
From Education Fund 
8,005,700
From Education Fund, One-Time 
(1,750,000)
From Federal Funds - American Rescue Plan, One-Time 
18,300,000
Schedule of Programs:
Administration 
19,448,400
 In accordance with UCA 63J-1-903, the Legislature intends that the Board of Higher Education report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled in the system by 3%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 3%.
 The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 131
 To Utah Board of Higher Education - Student Assistance
From Education Fund 
5,101,600
Schedule of Programs:
Student Financial Aid 
5,101,600
 In accordance with UCA 63J-1-903, the Legislature intends that the Board of Higher Education report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: for Regents, New Century, and Western Interstate Commission for Higher Education scholarships allocate all appropriations less overhead to qualified students.
Item 132
 To Utah Board of Higher Education - Student Support
 In accordance with UCA 63J-1-903, the Legislature intends that the Board of Higher Education report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) hearing impaired (target: allocate all appropriations to institutions); 2) engineering initiative degrees (target: 6% annual increase); 3) HETI group purchases (target: $3.4 million savings); 4) Utah Academic Library Council (UALC) additive impact on institutional library collections budgets as reported to IPEDS; 5) resource downloads from UALC purchased databases. (target: three-year rolling average of 3,724,474).
 In accordance with UCA 63J-1-201, the Legislature intends that the Board of Higher Education report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: increase the number of students taking math credit through concurrent enrollment by 5%.
Item 133
 To Utah Board of Higher Education - Education Excellence
 In accordance with UCA 63J-1-903, the Legislature intends that the Board of Higher Education report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) increase college participation rates with Utah College Advising Corp (target: 5% increase); 2) completions (target: increase five-year rolling average by 1%); and 3) 150% graduation rate (target: increase five-year rolling average by 1%).
Item 134
 To Utah Board of Higher Education - Medical Education Council
 In accordance with UCA 63J-1-903, the Legislature intends that the Board of Higher Education report to the Office of the Legislative Fiscal Analyst and to the Governors Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following performance measures for FY 2023: 1) graduate medical education growth (target: 2.1% growth); 2) retention for residency and fellowship programs (target: 45% and 32%, respectively); and 3) Utah health provider to 100,000 population ratio (target: 271).
Bridgerland Technical College
Item 135
 To Bridgerland Technical College
From Education Fund 
962,900
From Education Fund, One-Time 
(275,200)
Schedule of Programs:
Bridgerland Tech Equipment 
348,800
Bridgerland Technical College 
338,900
 In accordance with UCA 63J-1-903, the Legislature intends that Bridgerland Technical College report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.02%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
Item 136
 To Bridgerland Technical College - USTC Bridgerland - Custom Fit
From Education Fund 
100,000
Schedule of Programs:
USTC Bridgerland - Custom Fit 
100,000
Davis Technical College
Item 137
 To Davis Technical College
From Education Fund 
1,175,000
From Education Fund, One-Time 
288,300
Schedule of Programs:
Davis Tech Equipment 
405,800
Davis Technical College 
1,057,500
 The Legislature authorizes Davis Technical College to add one vehicle to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Davis Technical College report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.09%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 8%.
Dixie Technical College
Item 138
 To Dixie Technical College
From Education Fund 
603,000
From Education Fund, One-Time 
214,000
Schedule of Programs:
Dixie Tech Equipment 
214,000
Dixie Technical College 
603,000
 The Legislature authorizes Dixie Technical College to add one vehicle to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Dixie Technical College report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.03%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
Mountainland Technical College
Item 139
 To Mountainland Technical College
From Education Fund 
3,460,700
From Education Fund, One-Time 
(391,100)
Schedule of Programs:
Mountainland Tech Equipment 
407,600
Mountainland Technical College 
2,662,000
 The Legislature authorizes Mountainland Technical College to add eight vehicles to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Mountainland Technical College report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.11%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 8%.
Item 140
 To Mountainland Technical College - USTC Mountainland - Custom Fit
From Education Fund 
116,000
Schedule of Programs:
USTC Mountainland - Custom Fit 
116,000
Ogden-Weber Technical College
Item 141
 To Ogden-Weber Technical College
From Education Fund 
1,277,100
From Education Fund, One-Time 
373,700
From Beginning Nonlapsing Balances 
638,800
From Closing Nonlapsing Balances 
(638,800)
Schedule of Programs:
Ogden-Weber Tech Equipment 
373,700
Ogden-Weber Technical College 
1,277,100
 In accordance with UCA 63J-1-903, the Legislature intends that Ogden-Weber Technical College report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.07%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
Southwest Technical College
Item 142
 To Southwest Technical College
From Education Fund 
582,600
From Education Fund, One-Time 
198,500
From Beginning Nonlapsing Balances 
(27,000)
From Closing Nonlapsing Balances 
27,000
Schedule of Programs:
Southwest Tech Equipment 
198,500
Southwest Technical College 
582,600
 The Legislature authorizes Southwest Technical College to add one vehicle to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Southwest Technical College report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.01%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 3%; and 3) high-yield awards - increase the percent of high-yield awards granted by 7%.
Tooele Technical College
Item 143
 To Tooele Technical College
From Education Fund 
1,214,800
From Education Fund, One-Time 
(406,200)
Schedule of Programs:
Tooele Tech Equipment 
191,200
Tooele Technical College 
617,400
 The Legislature authorizes Tooele Technical College to add one vehicle to its motor pool.
 In accordance with UCA 63J-1-903, the Legislature intends that Tooele Technical College report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.02%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 4%; and 3) high-yield awards - increase the percent of high-yield awards granted by 6%.
Uintah Basin Technical College
Item 144
 To Uintah Basin Technical College
From Education Fund 
424,400
From Education Fund, One-Time 
221,200
Schedule of Programs:
Uintah Basin Tech Equipment 
221,200
Uintah Basin Technical College 
424,400
 In accordance with UCA 63J-1-903, the Legislature intends that Uintah Basin Technical College report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022 the final status of performance measures established in FY 2022 appropriations bills and the current status of the following five-year performance metrics for FY 2023: 1) access - increase the percent of Utah high school graduates enrolled by 0.01%; 2) timely completion - increase the percent of a cohort enrolled that completes an award in up to and including 1.5 times the standard completion time or sooner by 4%; and 3) high-yield awards - increase the percent of high-yield awards granted by 6%.
Item 145
 To Uintah Basin Technical College - USTC Uintah Basin - Custom Fit
From Education Fund 
40,000
Schedule of Programs:
USTC Uintah Basin - Custom Fit 
40,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 146
 To Department of Agriculture and Food - Administration
From General Fund, One-Time 
1,000,000
Schedule of Programs:
General Administration 
1,000,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Administration line item, whose mission is "Promote the healthy growth of Utah agriculture, conserve our natural resources and protect our food supply." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: (1) Percent of programs within the Department involved in a continuous improvement project in the last year (Target = 100%), (2) Increase accuracy of reporting fee information in the annual fee reporting exercise (Target = 90% of all fees with accurate revenues and costs), and (3) Perform proper and competent financial support according to State guidelines and policies by reducing the number of adverse audit findings in quarterly division of finance reviews (Target = 0 moderate or significant audit findings).
Item 147
 To Department of Agriculture and Food - Animal Industry
From General Fund 
360,000
From Dedicated Credits Revenue 
5,000
From General Fund Restricted - Horse Racing 
40,000
Schedule of Programs:
Animal Health 
5,000
Meat Inspection 
360,000
Horse Racing Commission 
40,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Animal Health line item, whose mission is "Deny a market to potential thieves & to detect the true owners of livestock. It is the mission of the Livestock Inspection Bureau to provide quality, timely, and courteous service to the livestock men and women of the state, in an effort to protect the cattle and horse industry." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Increase education to industry and public on correct practices to verify and record changes of ownership when selling or buying livestock in the State of Utah (Target = 40 hours of training); 2) Meat Inspection - Ensure 70% of all sanitation tasks are performed (Target = 70%); 3) Increase number of animal traces completed in under one hour (Target = Increase by 5%); 4) Decrease the amount of hours taken to rid nuisance predator animals (Target = 1% decrease); 5) Increase total attendance at animal health outreach events (Target = 10% increase).
Item 148
 To Department of Agriculture and Food - Invasive Species Mitigation
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Invasive Species Mitigation line item, whose mission is "Help government and private entities control noxious weeds in the state through providing project funding and help those entities meet the requirements of the Noxious Weed Act." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) SUCCESS QT (Target = 25%); (2) EDRR Points treated (Target = 40% increase); and (3) Monitoring results for 1 and 5 years after treatment (Target = 100%).
Item 149
 To Department of Agriculture and Food - Marketing and Development
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Marketing and Development line item, whose mission is "Promoting the healthy growth of Utah agriculture." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) UDAF website bounce rate (Target = 70% rate); 2) UDAF social media follower increase (Target = 5%); 3) Utah's Own business profile page views (Target = 145,000 page views); 4) Utah's Own retention rate (Target = 60% renewal rate).
Item 150
 To Department of Agriculture and Food - Plant Industry
From General Fund 
250,000
From Federal Funds 
(203,700)
From Dedicated Credits Revenue 
128,500
Schedule of Programs:
Environmental Quality 
(203,700)
Grazing Improvement Program 
250,000
Plant Industry 
128,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Plant Industry line item, whose mission is "Ensuring consumers of disease free and pest free plants, grains, seeds, as well as properly labeled agricultural commodities, and the safe application of pesticides and farm chemicals." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Pesticide Compound Enforcement Action Rate (Target = 20%); 2) Fertilizer Compliance Violation Rate (Target = 5%); and 3) Seed Compliance Violation Rate (Target = 10%).
Item 151
 To Department of Agriculture and Food - Predatory Animal Control
From General Fund 
150,000
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention 
7,800
Schedule of Programs:
Predatory Animal Control 
157,800
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Predatory Animal Control line item, whose mission is "Protecting Utahs agriculture including protecting livestock, with the majority of the programs efforts directed at protecting adult sheep, lambs and calves from predation." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Decrease the amount of predation from bears, by increasing count of animals and decreasing staff hours (Target = 68 hours per bear); 2) Decrease the amount of predation from lions, by increasing count of animals and decreasing staff hours (Target = 92 hours per lion); 3) Decrease the amount of predation from coyotes, by increasing count of animals and decreasing staff hours (Target = 24 hours per 10 coyotes).
Item 152
 To Department of Agriculture and Food - Rangeland Improvement
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Rangeland Improvement line item, whose mission is "Improve the productivity, health and sustainability of our rangelands and watersheds." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Number of Animal Unit Months Affected by GIP Projects per Year (Target = 160,000; 2) Number of Projects with Water Systems Installed Per Year (Target =50/year); and 3) Number of GIP Projects that Time, Timing, and Intensity Grazing Management to Improve Grazing Operations (Target = 15/year).
Item 153
 To Department of Agriculture and Food - Regulatory Services
From Dedicated Credits Revenue 
706,800
Schedule of Programs:
Regulatory Services Administration 
128,500
Bedding & Upholstered 
255,200
Food Inspection 
269,200
Dairy Inspection 
53,900
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Regulatory Services line item, whose mission is "Through continuous improvement, become a world class leader in regulatory excellence through our commitment to food safety, public health and fair and equitable trade of agricultural and industrial commodities." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Reduce the number of "Critical" violations observed on dairy farms and thereby reduce the number of follow up inspections required (Target =25% of current); 2) Reduce the number of retail fuel station follow up inspections by our weights and measures program (Target = increase to 85% compliance); and 3) Reduce the percentage of identified instances of the five risk factors attributed to foodborne illness (Target = less than 50% incidents identified).
Item 154
 To Department of Agriculture and Food - Resource Conservation
From General Fund 
38,000
Schedule of Programs:
Resource Conservation 
38,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Resource Conservation line item, whose mission is "Assist Utahs agricultural producers in caring for and enhancing our state's vast natural resources." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Number of Utah conservation commission projects completed (Target = 5); 2) Reduction in water usage after Water Optimization project completion (Target = 10%); and 3) Real time measurement of water for each of Water Optimization project (Target = 100%).
Item 155
 To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time 
3,000,000
From Dedicated Credits Revenue 
2,546,000
Schedule of Programs:
State Fair Corporation 
5,546,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Utah State Fair Corporation line item, whose mission is "Maximize revenue opportunities by establishing strategic partnerships to develop the Fairpark." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Develop new projects on the fair grounds and adjacent properties, create new revenue stream for the Fair Corporation (Target = $150,000 dollars in new incremental revenue); 2) Annual Fair attendance (Target = 5% increase in annual attendance); 3) Increase Fairpark net revenue (Target = 5% increase in net revenue over FY 2020).
Item 156
 To Department of Agriculture and Food - Industrial Hemp
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Industrial Hemp line item, whose mission is "Support Utahs industrial hemp cultivators, processors and retail establishments by ensuring compliance with state law and providing for the safety of consumers through regulatory oversight within the supply chain." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Conduct product potency inspections throughout the calendar year to measure accuracy in marketing (Target = 6% of all registered products); and 2) Ensure that registered hemp products introduced into the Utah marketplace are in compliance, as measured by retail inspections resulting in a noncompliance rate of less than 15 percent, annually (Target = <15% products noncompliant).
Item 157
 To Department of Agriculture and Food - Analytical Laboratory
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Analytical Lab line item, whose mission is "to provide chemical, physical, and microbiological analyses to other divisions within the Department of Agriculture and Food and other state agencies to ensure the safety of Utah's food supply, natural resources, and consumer goods." For FY 2023, the department shall report the following performance measures: 1) Laboratory Equipment Replacement Rate (Target = 0% of equipment needing replacement at end of fiscal year); 2) Medical Cannabis Laboratory Certification (Target = Obtain ISO 17025:2017 certification); 3) Medical Cannabis Sample Collection Timeliness (Target = 100% of samples collected within 7 days); 4) Total Number of Tests (Target = 10,000 tests per fiscal year); 5) Timeliness of Laboratory Test Results (Target = 100% of test results complete within 10 days); and 6) Total number of samples (Target = 3,700 samples per fiscal year).
Department of Environmental Quality
Item 158
 To Department of Environmental Quality - Drinking Water
From Dedicated Credits Revenue 
(325,000)
Schedule of Programs:
Safe Drinking Water Act 
(300,000)
System Assistance 
(25,000)
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Drinking Water line item, whose mission is "Cooperatively work with drinking water professionals and the public to ensure a safe and reliable supply of drinking water." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percent of population served by Approved public water systems (Target = 95%); 2) Percent of water systems with an Approved rating (Target = 95%); and 3) Percentage of identified significant deficiencies resolved by water systems within the deadline established by the Division of Drinking Water (Target = 25% improvement over FY 2021 baseline by FY 2025).
Item 159
 To Department of Environmental Quality - Environmental Response and Remediation
From Federal Funds, One-Time 
10,770,000
From Petroleum Storage Tank Cleanup Fund 
(179,500)
Schedule of Programs:
CERCLA 
10,770,000
Leaking Underground Storage Tanks 
(179,500)
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Environmental Response and Remediation line item, whose mission is "Protect public health and Utahs environment by cleaning up contaminated sites, helping to return contaminated properties to a state of beneficial reuse, ensuring underground storage tanks are managed and used properly, and providing chemical usage and emission data to the public and local response agencies." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percent of UST facilities in Significant Operational Compliance at time of inspection, and in compliance within 60 days of inspection (Target = 70%), (2) Leaking Underground Storage Tank (LUST) site release closures, (Target = 80), (3) Issued brownfields tools facilitating cleanup and redevelopment of impaired properties, (Target = 18).
Item 160
 To Department of Environmental Quality - Executive Director's Office
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Executive Directors Office line item, whose mission is "Safeguarding and improving Utahs air, land and water through balanced regulation." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percent of systems within the Department involved in a continuous improvement project in the last year (Target = 100%); 2) Percent of customers surveyed that reported good or exceptional customer service (Target = 90%); and 3) Number of state audit findings/Percent of state audit findings resolved within 30 days (Target = 0 and 100%).
Item 161
 To Department of Environmental Quality - Waste Management and Radiation Control
From Federal Funds, One-Time 
71,000
Schedule of Programs:
Solid Waste 
71,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Waste Management and Radiation Control line item, whose mission is "Protect human health and the environment by ensuring proper management of solid wastes, hazardous wastes and used oil, and to protect the general public and occupationally exposed employees from sources of radiation that constitute a health hazard." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percent of x-ray machines in compliance (Target = 90%); 2) Percent of permits and licenses issued/modified within set timeframes (Target = 90%) and 3) Compliance Assistance for Small Businesses (Target = 65 businesses).
Item 162
 To Department of Environmental Quality - Water Quality
From General Fund, One-Time 
750,000
From Federal Funds 
(1,385,900)
From Federal Funds, One-Time 
1,766,000
From Federal Funds - American Rescue Plan, One-Time 
15,000,000
From Revenue Transfers 
(646,800)
Schedule of Programs:
Water Quality Support 
15,103,200
Water Quality Protection 
380,100
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Water Quality line item, whose mission is "Protect, maintain and enhance the quality of Utah's surface and underground waters for appropriate beneficial uses; and protect the public health through eliminating and preventing water related health hazards which can occur as a result of improper disposal of human, animal or industrial wastes while giving reasonable consideration to the economic impact." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percent of permits renewed "On-time" (Target = 95%); and 2) Percent of permit holders in compliance (Target = 90%); and 3) Municipal wastewater effluent quality measured as mg/L oxygen consumption potential (Target = state average attainment of 331 mg/L oxygen consumption potential by 2025).
 The Legislature intends that ongoing funds appropriated to the Division of Water Quality for independent scientific review during the 2016 General Session be used on activities to support the Water Quality Act as outlined in R317-1-10.
 The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 163
 To Department of Environmental Quality - Air Quality
From Federal Funds, One-Time 
8,588,100
Schedule of Programs:
Planning 
8,588,100
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Air Quality line item, whose mission is "Protect public health and the environment from the harmful effects of air pollution." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percent of facilities inspected that are in compliance with permit requirements (Target = 100%); 2) Percent of approval orders that are issued within 180-days after the receipt of a complete application (Target = 95%); 3) Percent of data availability from the established network of air monitoring samplers for criteria air pollutants (Target = 100%); and 4) Per Capita Rate of State-Wide Air Emissions (Target = 0.63).
Department of Natural Resources
Item 164
 To Department of Natural Resources - Administration
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Executive Director line item, whose mission is "to facilitate economic development and wise use of natural resources to enhance the quality of life in Utah." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) To keep the ratio of total employees in DNR in proportion to the employees in DNR administration at greater than or equal to 55:1 (Target = 55:1), 2) To continue to grow non-general fund revenue sources in order to maintain a total DNR non-general fund ratio to total funds at 80% or higher (Target = 80%), 3) To perform proper and competent financial support according to State guidelines and policies for DNR Administration by reducing the number of adverse audit findings in our quarterly State Finance audit reviews (Target = zero with a trend showing an annual year-over-year reduction in findings).
Item 165
 To Department of Natural Resources - Building Operations
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Building Operations line item, whose mission is "to properly pay for all building costs of the DNR headquarters located in Salt Lake City." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Despite two aging facilities, we have a goal to request DFCM keep our O&M rates at the current cost of $4.25 (Target = $4.25), 2) To have the DFCM O&M rate remain at least 32% more cost competitive than the private sector rate (Target = 32%), 3) To improve building services customer satisfaction with DFCM facility operations by 10% (Target = 10%).
Item 166
 To Department of Natural Resources - Contributed Research
From Expendable Receipts 
700,000
Schedule of Programs:
Contributed Research 
700,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Contributed Research line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percentage of mule deer units at or exceeding 90% of their population objective (Target = 50%), 2) Percentage of elk units at or exceeding 90% of their population objective (Target = 75%), and 3) Maintain positive hunter satisfaction index for general season deer hunt (Target = 3.3).
Item 167
 To Department of Natural Resources - Cooperative Agreements
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Cooperative Agreements line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Aquatic Invasive Species containment - number of public contacts and boat decontaminations (Targets = 400,000 contacts and 10,000 decontaminations), 2) Number of new wildlife species listed under the Endangered Species Act (Target = 0), and 3) Number of habitat acres restored annually (Target = 180,000).
Item 168
 To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time 
1,500,000
Schedule of Programs:
DNR Pass Through 
1,500,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the DNR Pass Through line item, whose mission is "to carry out pass through requests as directed by the Legislature." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) To pass funding from legislative appropriations to other entities, such as zoos, counties, and other public and non-public entities. The goal is to complete these transactions in accordance with legislative direction (Target = 100%), 2) To provide structure and framework to ensure funds are properly spent and keep the costs of auditing and administering these funds at 8% or less of the funding appropriated for pass through (Target = 8%), 3) To complete the project(s) within the established timeframe(s) and budget (Target = 100%).
Item 169
 To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund 
391,300
From General Fund, One-Time 
2,500,000
From Federal Funds 
1,500,000
From Dedicated Credits Revenue 
2,000,000
From General Fund Restricted - Sovereign Lands Management 
150,000
From General Fund Restricted - Sovereign Lands Management, One-Time 
600,000
Schedule of Programs:
Forest Management 
1,500,000
Lands Management 
141,300
Lone Peak Center 
2,000,000
Project Management 
3,500,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Forestry, Fire and State Lands line item, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Fuel Reduction Treatment Acres (Target = 4,034), 2) Fire Fighters Trained to Meet Standards (Target = 2,256), and 3) Communities with Tree City USA Status (Target = 88).
Item 170
 To Department of Natural Resources - Oil, Gas and Mining
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining 
241,700
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time 
343,300
From Gen. Fund Rest. - Oil & Gas Conservation Account 
115,600
Schedule of Programs:
Administration 
115,600
Oil and Gas Program 
585,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Oil, Gas, and Mining line item, whose mission is "the Division of Oil, Gas and Mining regulates and ensures industry compliance and site restoration while facilitating oil, gas and mining activities." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Timing of Issuing Coal Permits (Target = 100%), 2) Average number of days between well inspections (Target = 365 days or less), and 3) Average number of days to conduct inspections for Priority 1 sites (Target = 90 days or less).
Item 171
 To Department of Natural Resources - Species Protection
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Species Protection line item, whose mission is "to create innovative solutions to transform government services." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Delisting or Downlisting (Target = one delisting or downlisting proposed or final rule published in the Federal Register per year), 2) Red Shiner Eradication (Target = Eliminate 100% of Red Shiner from 37 miles of the Virgin River in Utah), and 3) June Sucker Population Enhancement (Target = 5,000 adult spawning June Sucker).
Item 172
 To Department of Natural Resources - Utah Geological Survey
From General Fund 
140,300
From Dedicated Credits Revenue 
143,900
From General Fund Restricted - Mineral Lease 
680,200
From Revenue Transfers 
272,700
Schedule of Programs:
Administration 
680,200
Energy and Minerals 
416,600
Ground Water 
140,300
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Utah Geological Survey line item, whose mission is "to provide timely, scientific information about Utahs geologic environment, resources, and hazards." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Total number of individual item views in the UGS GeoData Archive (Target = 1,700,000), 2) Total number of website user requests/queries to UGS interactive map layers (Target = 9,000,000), and 3) Public engagement of UGS reports and publications (Target = 68,000 downloads).
Item 173
 To Department of Natural Resources - Water Resources
From Water Resources Conservation and Development Fund 
205,000
Schedule of Programs:
Interstate Streams 
205,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Water Resources line item, whose mission is "plan, conserve, develop and protect Utahs water resources." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Water conservation and development projects funded (Target = 15), 2) Reduction of per capita M&I water use (Target = 25%), and 3) Percentage of precipitation increase due to cloud seeding efforts (Target = 7%).
Item 174
 To Department of Natural Resources - Water Rights
From General Fund, One-Time 
500,000
From Dedicated Credits Revenue 
500,000
Schedule of Programs:
Applications and Records 
500,000
Dam Safety 
500,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Water Rights line item, whose mission is "to promote order and certainty in the beneficial use of public water." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Timely Application processing (Target = 80 days for uncontested applications), 2) Use of technology to provide information (Target = 1,500 unique web users per month), and 3) Parties that have been noticed in comprehensive adjudication (Target = 20,000).
 The Legislature intends that the Division of Water Rights purchase a vehicle for the Field Services Section through Fleet Operations.
Item 175
 To Department of Natural Resources - Watershed
From Dedicated Credits Revenue 
50,000
Schedule of Programs:
Watershed 
50,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Watershed Restoration Initiative line item, whose mission is "rehabilitation or restoration of priority watershed areas in order to address the needs of water quality and yield, wildlife, agriculture and human needs." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Number of acres treated (Target = 120,000 acres per year), 2) State of Utah funding leverage with partners for projects completed through WRI (Target = 3), and 3) Miles of stream and riparian areas restored (Target = 175 miles).
Item 176
 To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time 
5,775,000
From Expendable Receipts 
100,000
From General Fund Restricted - Aquatic Invasive Species Interdiction Account 
405,000
From General Fund Restricted - Wildlife Habitat, One-Time 
700,000
From General Fund Restricted - Wildlife Resources 
850,000
From General Fund Restricted - Wildlife Resources, One-Time 
3,000,000
Schedule of Programs:
Administrative Services 
850,000
Aquatic Section 
3,000,000
Director's Office 
100,000
Habitat Section 
700,000
Law Enforcement 
5,305,000
Wildlife Section 
875,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Wildlife Resources Operations line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Number of people participating in hunting and fishing in Utah (Target = 800,000 anglers and 380,000 hunters), 2) Percentage of law enforcement contacts without a violation (Target = 90%), and 3) Number of participants at DWR shooting ranges (Target = 90,000).
 The Legislature intends that the $1 million appropriation from the General Fund to the Division of Wildlife Resources line item shall be used for the payment to the School and Institutional Trust Lands Administration (SITLA) to preserve access to public land for hunters and wildlife dependent recreation.
 The Legislature intends that up to $6,750,000 of the General Fund appropriation for the Division of Wildlife Resources line item shall be used for efforts to contain aquatic invasive species at Lake Powell and prevent them from spreading to other waters in Utah. Upon request, the division shall provide detailed documentation as to how its appropriation from the General Fund was spent.
 The Legislature intends that the Division of Wildlife Resources spends up to $400,000 on livestock damage.
Item 177
 To Department of Natural Resources - Wildlife Resources Capital Budget
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Wildlife Resources Capital line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Average score from annual DFCM facility audits (Target = 90%), (2) New Motor Boat Access projects (Target = 10), and (3) Number of hatcheries in operation (Target = 12).
Item 178
 To Department of Natural Resources - Division of Parks
From Federal Funds 
64,400
From Expendable Receipts 
125,000
From General Fund Restricted - State Park Fees 
1,275,000
From General Fund Restricted - Zion National Park Support Programs 
(4,000)
Schedule of Programs:
Park Management Contracts 
(4,000)
State Park Operation Management 
1,464,400
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Division of State Parks line item, whose mission is "to enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Total Revenue Collections (Target = $48,000,000), 2) Gate Revenue (Target = $30,500,000), and 3) Expenditures (Target = $43,000,000).
 The Legislature intends that the General Fund appropriation for the Division of State Parks line item shall be used primarily for the operations and maintenance of the division's heritage parks, museums, and This Is the Place Heritage Park. Upon request, the division shall provide detailed documentation as to how the Division's general fund appropriation was spent.
Item 179
 To Department of Natural Resources - Division of Parks - Capital
From General Fund, One-Time 
60,000,000
From Federal Funds, One-Time 
4,000,000
From General Fund Restricted - State Park Fees 
500,000
From General Fund Restricted - State Park Fees, One-Time 
12,450,000
Schedule of Programs:
Major Renovation 
72,500,000
Renovation and Development 
4,450,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Division of State Parks Capital line item, whose mission is "to enhance the quality of life by preserving and providing natural, cultural, and recreational resources for the enjoyment, education, and inspiration of this and future generations." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Donations Revenue (Target = $140,000), 2) Capital renovation projects completed (Target = 15), and 3) Boating projects completed (Target = 5).
Item 180
 To Department of Natural Resources - Division of Recreation
From General Fund Restricted - Zion National Park Support Programs 
4,000
Schedule of Programs:
Recreation Agreements 
4,000
Item 181
 To Department of Natural Resources - Division of Recreation- Capital
From Federal Funds 
2,500,000
Schedule of Programs:
Land and Water Conservation 
2,500,000
Item 182
 To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time 
2,000,000
From Federal Funds, One-Time 
10,000,000
From Dedicated Credits Revenue 
50,000
From Expendable Receipts 
50,000
Schedule of Programs:
Office of Energy Development 
12,100,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Office of Energy Development report performance measures for the Office of Energy Development line item, whose mission is "Advance Utah's energy and minerals economy through energy policy, energy infrastructure and business development, energy efficiency and renewable energy programs, and energy research, education and workforce development." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percent of RESTC tax incentive applications processed within 30 days (Target = 95%); 2) Number of energy education and workforce development training opportunities provided (Target = 50); and 3) Percent of annual milestones achieved in U.S. D.O.E. funded programs. (Target = 90%).
Item 183
 To Department of Natural Resources - Public Lands Policy Coordination
 In accordance with UCA 63J-1-903, the Legislature intends that the Public Lands Policy Coordinating Office report performance measures for the Public Lands Policy Coordinating Office line item, whose mission is "Preserve and defend rights to access, use and benefit from public lands within the State." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Percentage of Utah Counties which reported PLPCOs work as "very good" (Target = 70%); 2) Percentage of State Natural Resource Agencies working with PLPCOs which reported PLPCOs work as "good" (Target = 70%); and 3) Percentage of Administrative comments and legal filings prepared and submitted in a timely manner (Target = 70%).
School and Institutional Trust Lands Administration
Item 184
 To School and Institutional Trust Lands Administration
From Land Grant Management Fund 
1,000,000
From Land Grant Management Fund, One-Time 
1,500,000
Schedule of Programs:
Administration 
1,000,000
Director 
(177,100)
Information Technology Group 
1,500,000
Renewables 
177,100
 In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report performance measures for the Operations line item, whose mission is "Generate revenue in the following areas by leasing and administering trust parcels." The School and Institutional Trust Lands Administration shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Oil and Gas gross revenue (Target =$22,000,000); 2) Mining gross revenue (Target = $7,700,000); and 3) Surface gross revenue (Target = $14,200,000).
Item 185
 To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
 In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report performance measures for the Land Stewardship and Restoration line item, whose mission is "Mitigate damages to trust parcels or preserve the value of the asset by preventing degradation." The School and Institutional Trust Lands Administration shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) 1) Clean up of former lease site (Target = $200,000); 2) Fire rehabilitation on trust parcels (Target = up to $600,000); and 3) Rehabilitation on Lake Mountain Block (Target = $50,000).
Item 186
 To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
 In accordance with UCA 63J-1-903, the Legislature intends that the School and Institutional Trust Lands Administration report performance measures for the Land Stewardship and Restoration line item, whose mission is "Mitigate damages to trust parcels or preserve the value of the asset by preventing degradation." The School and Institutional Trust Lands Administration shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Planning and infrastructure expenditures for Northwest Quadrant (Target = $1,000,000); 2) Begin economic development planning and infrastructure expenditures for the St George Airport (Target = $1,500,000); 3) Infrastructure spending for Saratoga Springs area (Target = $500,000).
Executive Appropriations
Capitol Preservation Board
Item 187
 To Capitol Preservation Board
From General Fund, One-Time 
(85,100)
Schedule of Programs:
Capitol Preservation Board 
(85,100)
Legislature
Item 188
 To Legislature - Senate
From General Fund 
806,000
From General Fund, One-Time 
(4,000)
Schedule of Programs:
Administration 
802,000
Item 189
 To Legislature - House of Representatives
From General Fund 
1,331,800
From General Fund, One-Time 
(9,900)
Schedule of Programs:
Administration 
1,321,900
Item 190
 To Legislature - Office of Legislative Research and General Counsel
From General Fund 
333,000
Schedule of Programs:
Administration 
333,000
Item 191
 To Legislature - Legislative Services
From General Fund 
385,000
From General Fund, One-Time 
855,000
Schedule of Programs:
Administration 
100,000
Information Technology 
1,140,000
Utah National Guard
Item 192
 To Utah National Guard
From General Fund 
171,600
From General Fund, One-Time 
100,000
From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time 
18,650,000
Schedule of Programs:
Administration 
71,600
Operations and Maintenance 
200,000
West Traverse Sentinel Landscape 
1,650,000
Fort Douglas Relocation 
17,000,000
 The Legislature intends that the one-time restricted fund appropriation of $17,000,000 in this item be used by the Utah National Guard in cooperation with the University of Utah to acquire land near Camp Williams for purposes of: (1) preserving the acquired land consistent with Title 39, Chapter 10, West Traverse Sentinel Landscape Act; and (2) relocating the Army Reserve campus from the Stephen A. Douglas Reserve Center to the acquired land.
Department of Veterans and Military Affairs
Item 193
 To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund 
175,000
From General Fund, One-Time 
450,000
From Dedicated Credits Revenue 
39,400
Schedule of Programs:
Administration 
100,000
Cemetery 
460,700
Outreach Services 
103,700
Item 194
 To Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund 
(187,500)
From General Fund, One-Time 
500,000
From Education Fund 
200,000
From Education Fund, One-Time 
500,000
Schedule of Programs:
DVMA Pass Through 
1,012,500
 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.
Social Services
Department of Workforce Services
Item 195
 To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-Time 
20,000,000
From Federal Funds 
200,000
Schedule of Programs:
Olene Walker Low Income Housing 
20,200,000
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 196
 To Department of Environmental Quality - Waste Tire Recycling Fund
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Environmental Quality report performance measures for the Waste Tire Recycling Fund, funding shall be used "For partial reimbursement of the costs of transporting, processing, recycling, or disposing of waste tires and payment of administrative costs of local health departments or costs of the Department of Environmental Quality in administering and enforcing this fund." The Department of Environmental Quality shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Number of Waste Tires Cleaned-Up (Target = 50,000).
Department of Natural Resources
Item 197
 To Department of Natural Resources - Wildland Fire Suppression Fund
From General Fund, One-Time 
(1,000,000)
Schedule of Programs:
Wildland Fire Suppression Fund 
(1,000,000)
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Wildland Fire Suppression Fund line item, managed by the Division of Forestry, Fire, and State Lands, whose mission is "to manage, sustain, and strengthen Utah's forests, range lands, sovereign lands and watersheds for its citizens and visitors." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Non-federal wildland fire acres burned (Target = 59,770), 2) Human-caused wildfire rate (Target = 50%), and 3) Number of counties and municipalities participating with the Utah Cooperative Wildfire system (Target = all 29 counties, and an annual year- over increase in the number of participating municipalities).
 Subsection 1(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 198
 To Attorney General - ISF - Attorney General
From General Fund 
(227,200)
From Dedicated Credits Revenue 
156,000
Schedule of Programs:
Civil Division 
(71,200)
Budgeted FTE
1.0
Infrastructure and General Government
Department of Government Operations
Item 199
 To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the ISF-Facilities Management line item, whose mission is "to provide professional building maintenance services to state facilities, agency customers, and the general public." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: average maintenance cost per square foot compared to the private sector (target: at least 18% less than the private market).
Item 200
 To Department of Government Operations - Division of Finance
 The Legislature intends that the ISF - Finance - Purchasing Card program be authorized to increase its Capital Outlay for the new Travel and Expense Reporting System by $125,000 in FY 2022 and by $1,325,000 in FY 2023.
Item 201
 To Department of Government Operations - Division of Fleet Operations
 The Legislature intends that the Division of Fleet Operations will be authorized to add 5 additional vehicles for use in shared motor pools in FY 2023 within its existing capital outlay authority. The Legislature also intends that Fleet Operations transfer vehicles as appropriate from other agencies to supply shared motor pools and to reduce the overall count of the state fleet. In authorizing capital outlay for Fleet Operations, the Legislature intends that Fleet Operations purchase electric and plug-in hybrid vehicles whenever prudent.
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Fleet Operations line item, whose mission is "emphasizing customer service, provide safe, efficient, dependable, and responsible transportation options." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) improve EPA emission standard certification level for the State's light duty fleet in non-attainment areas (target: reduce average fleet emission by 1 mg/mile annually); 2) maintain the financial solvency of the Division of Fleet Operations (target: 30% or less of the allowable debt); and 3) audit agency customers' mobility options and develop improvement plans for audited agencies (target: at least 4 annually).
Item 202
 To Department of Government Operations - Division of Purchasing and General Services
From General Services - Cooperative Contract Mgmt, One-Time 
(500,000)
Schedule of Programs:
ISF - Cooperative Contracting 
(500,000)
Item 203
 To Department of Government Operations - Risk Management
From Closing Fund Balance
3,000,000
Schedule of Programs:
Risk Management - Property 
3,000,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Risk Management line item, whose mission is "to insure, restore and protect State resources through innovation and collaboration." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) follow up on life safety findings on onsite inspections (target: 100%); 2) annual independent claims management audit (target: 97%); and 3) ensure liability fund reserves are actuarially and economically sound (baseline: 90.57%; target: 100% of the actuary's recommendation).
Item 204
 To Department of Government Operations - Enterprise Technology Division
From General Fund 
261,000
From General Fund, One-Time 
500,000
Schedule of Programs:
ISF - Integrated Technology Division 
761,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the DTS Enterprise Technology - ISF line item, whose mission is "to provide innovative, secure, and cost-effective technology solutions that are convenient and empower our partner agencies to better serve the residents of Utah." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) customer satisfaction - measure customers' experiences and satisfaction with IT services (target: an average of at least 4.5 out of 5); 2) application availability - monitor DTS performance and availability of key agency business applications/systems (target: at least 99%); and 3) competitive rates - ensure all DTS rates are market competitive or better (target: 100%).
Item 205
 To Department of Government Operations - Human Resources Internal Service Fund
From General Fund 
684,000
Schedule of Programs:
Administration 
684,000
Budgeted FTE
6.0
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Government Operations report performance measures for the Human Resources line item, whose mission is "to create excellent human capital strategies, and attract and utilize human resources to effectively meet mission requirements with ever-increasing efficiency and the highest degree of integrity." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) the ratio of DHRM staff to agency staff (target: 60 %); 2) the amount of operating expenses held in reserve (target: 25 days); and 3) the latest satisfaction survey results (target: above 91%).
Social Services
Department of Workforce Services
Item 206
 To Department of Workforce Services - State Small Business Credit Initiative Program Fund
 The Legislature intends that, with the passage of H.B. 17, "State Small Business Credit Initiative" and the transfer of the State Small Business Credit Initiative Program Fund from the Department of Workforce Services to the Governor's Office of Economic Opportunity, the fees associated with the Fund as listed in H.B. 8, "State Agency Fees and Internal Service Fund Rate Authorization and Appropriations," under the Department of Workforce Services, State Small Business Credit Initiative Program Fund, and the related revenue collection authority also be transferred to the Governor's Office of Economic Opportunity.
Item 207
 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds 
306,300
Schedule of Programs:
Unemployment Compensation Fund 
306,300
Department of Health and Human Services
Item 208
 To Department of Health and Human Services - Qualified Patient Enterprise Fund
From General Fund, One-Time 
538,000
From Beginning Fund Balance
(1,000,000)
From Closing Fund Balance
1,700,000
Schedule of Programs:
Qualified Patient Enterprise Fund 
1,238,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 209
 To Department of Agriculture and Food - Agriculture Loan Programs
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Agricultural Loan Programs line item, whose mission is "Serve and deliver financial services to our agricultural clients and partners through delivery of effective customer service and efficiency with good ethics and fiscal responsibility." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Keep UDAF Agriculture Loan default rate lower than average bank default rates of 3% per fiscal year (Target = 2% or less); 2) Receive unanimous commission approval for every approved loan (Target = 100%); and 3) Receive commission approval within 3 weeks of application completion (Target = 100%).
Item 210
 To Department of Agriculture and Food - Qualified Production Enterprise Fund
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Agriculture and Food report performance measures for the Medical Cannabis line item, whose mission is "Ensure and facilitate an efficient, responsible, and legal medical marijuana industry to give patients a safe and affordable product." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Inspect Medical Cannabis Production Establishments to validate compliance with state statute and rules (Target = 100% of licensees inspected twice a year), 2) Use sampling procedures to ensure medical cannabis products are safe for consumption (Target = <5% of inspected products violate safety standards), and 3) Support the Medical Cannabis industry in distributing products to pharmacies by responding to Licensed Cannabis Facility and Agent requests within 5 business days (Target = 90% of responses within 5 business days).
Department of Environmental Quality
Item 211
 To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds, One-Time 
59,060,000
Schedule of Programs:
Drinking Water 
59,060,000
Item 212
 To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds, One-Time 
16,200,000
Schedule of Programs:
Water Quality 
16,200,000
Department of Natural Resources
Item 213
 To Department of Natural Resources - Internal Service Fund
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Cooperative Agreements line item, whose mission is "to serve the people of Utah as trustee and guardian of states wildlife." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Aquatic Invasive Species containment - number of public contacts and boat decontaminations (Targets = 400,000 contacts and 10,000 decontaminations), 2) Number of new wildlife species listed under the Endangered Species Act (Target = 0), and 3) Number of habitat acres restored annually (Target = 180,000).
Item 214
 To Department of Natural Resources - Water Resources Revolving Construction Fund
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Natural Resources report performance measures for the Water Resources Revolving Construction Fund line item, whose mission is "to plan, conserve, develop and protect Utahs water resources." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2022, the final status of performance measures established in FY 2022 appropriations bills. For FY 2023, the department shall report the following performance measures: 1) Dam Safety minimum standards upgrade projects funded per fiscal year (Target = 2), 2) Percent of appropriated funding to be spent on Dam Safety projects (Target = 100%), and 3) Timeframe by which all state monitored high hazard dams will be brought up to minimum safety standards (Target = year 2084).
 Subsection 1(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 215
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
809,000
From General Fund, One-Time 
1,300,000
Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account 
2,109,000
Item 216
 To Colorado River Authority of Utah Restricted Account
From General Fund 
900,000
From General Fund, One-Time 
8,000,000
Schedule of Programs:
Colorado River Authority Restricted Account 
8,900,000
Business, Economic Development, and Labor
Item 217
 To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund 
(10,000)
Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account 
(10,000)
Social Services
Item 218
 To Medicaid Expansion Fund
From Dedicated Credits Revenue 
8,349,100
From Beginning Fund Balance
7,221,100
From Closing Fund Balance
(9,253,100)
Schedule of Programs:
Medicaid Expansion Fund 
6,317,100
Item 219
 To Adult Autism Treatment Account
From General Fund 
1,000,000
Schedule of Programs:
Adult Autism Treatment Account 
1,000,000
Natural Resources, Agriculture, and Environmental Quality
Item 220
 To General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
From General Fund 
100,000
Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account 
100,000
Item 221
 To General Fund Restricted - Rangeland Improvement Account
From General Fund, One-Time 
1,000,000
Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account 
1,000,000
Executive Appropriations
Item 222
 To West Traverse Sentinel Landscape Fund
From General Fund, One-Time 
18,650,000
Schedule of Programs:
West Traverse Sentinel Landscape Fund 
18,650,000
 The Legislature intends that the one-time General Fund appropriation of $17,000,000 in this item be used by the Utah National Guard in cooperation with the University of Utah to acquire land near Camp Williams for purposes of: (1) preserving the acquired land consistent with Title 39, Chapter 10, West Traverse Sentinel Landscape Act; and (2) relocating the Army Reserve campus from the Stephen A. Douglas Reserve Center to the acquired land.
 Subsection 1(e). 
Transfers to Unrestricted Funds. 
The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 223
 To General Fund
From General Fund Restricted - Law Enforcement Services, One-Time 
1,400
Schedule of Programs:
General Fund, One-time 
1,400
Infrastructure and General Government
Item 224
 To General Fund
From Nonlapsing Balances - Build America Bonds Subsidy 
5,618,700
Schedule of Programs:
General Fund, One-time 
5,618,700
Social Services
Item 225
 To General Fund
From Qualified Patient Enterprise Fund, One-Time 
700,000
Schedule of Programs:
General Fund, One-time 
700,000
 Subsection 1(f). 
Capital Project Funds. 
The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 226
 To Capital Budget - DFCM Capital Projects Fund
From General Fund, One-Time 
64,677,500
From Education Fund, One-Time 
38,589,800
Schedule of Programs:
DFCM Capital Projects Fund 
103,267,300
 Notwithstanding intent language in Senate Bill 2, Item 243, 2021 General Session, the Legislature intends that the Division of Facilities Construction and Management (DFCM) may use the money appropriated in Senate Bill 2, Item 243, and this item to pay for costs of a capital development project approved by the Legislature in the 2022 General Session that exceed the amount appropriated for the project, but not to exceed four percent more than the amount appropriated for the project. The Legislature further intends that if the estimated completion cost of an approved project exceeds 104 percent of the amount appropriated for the project, that the DFCM director report the estimated cost to the Executive Appropriations Committee and receive the committee's recommendation before proceeding with the project.
 The Legislature intends that the Division of Facilities Construction and Management (DFCM) shall not use appropriated funds to commence construction of the Utah State Developmental Center Comprehensive Therapy Building, and the Sanpete County Courthouse approved during the 2022 General Session until March 1, 2023. DFCM shall submit to the Executive Appropriations Committee by June 1, 2022 a detailed plan for the implementation timing of capital development projects approved during the 2022 General Session.
 The Legislature intends that DFCM use up to $5.0 million from the Statewide Contingency Reserve Fund to rebuild the Salt Lake Community College Applied Technology Center at the Taylorsville Campus, which was destroyed by fire in June of 2020. The funding is to augment the insurance payments to construct an efficient replacement building that meets current ADA, Energy, Structural, and Building Codes.
Item 227
 To Capital Budget - Higher Education Capital Projects Fund
From Education Fund, One-Time 
142,709,400
Schedule of Programs:
Higher Education Capital Projects Fund 
142,709,400
 The Legislature intends that the Division of Facilities Construction and Management (DFCM) shall not use appropriated funds to commence construction of the Utah Valley University Engineering Building, the Utah Tech University General Classroom Building, and the Southern Utah University Music Center Renovation approved during the 2022 General Session until March 1, 2023. DFCM shall submit to the Executive Appropriations Committee by June 1, 2022 a detailed plan for the implementation timing of capital development projects approved during the 2022 General Session.
 The Legislature intends that $142,709,400 one-time appropriations provided by this item be used for the Weber State University David O. McKay Education Building Renovation ($16,854,400), the Utah Valley University Engineering Building ($64,921,000), the Southern Utah University Flood Repair and Prevention ($9,200,000), the Utah Tech University General Classroom Building ($44,744,000), and the Southern Utah University Music Center Renovation ($6,990,000).
Item 228
 To Capital Budget - Technical Colleges Capital Projects Fund
From Education Fund, One-Time 
81,037,000
Schedule of Programs:
Technical Colleges Capital Projects Fund 
81,037,000
 The Legislature intends that the Division of Facilities Construction and Management (DFCM) shall not use appropriated funds to commence construction of the Mountainland Technical College Payson Campus Building, and the Tooele Technical College Campus Building Expansion approved during the 2022 General Session until March 1, 2023. DFCM shall submit to the Executive Appropriations Committee by June 1, 2022 a detailed plan for the implementation timing of capital development projects approved during the 2022 General Session.
 Section 2. 
Effective Date.
 This bill takes effect on July 1, 2022.