Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 6 (2022GS)

Sponsor

Rep. Acton, C.K.

Final action

Governor Signed 2/2/2022

Outcome

Became law — signed by Gov. Spencer J. Cox

Summary

What it does

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

Every vote on this bill

Bill text

EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET 
2022 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Cheryl K. Acton
Senate Sponsor: Derrin R. Owens
=====================================================================
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, 2021 and ending June 30, 2022 and appropriates funds 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 appropriations for the use and support of certain state agencies;
 ▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
 This bill appropriates $60,437,600 in operating and capital budgets for fiscal year 2022, including:
 ▸ $14,602,100 from the General Fund; and
 ▸ $45,835,500 from various sources as detailed in this bill.
 This bill appropriates $2,033,600 in expendable funds and accounts for fiscal year 2022.
 This bill appropriates $2,163,500 in business-like activities for fiscal year 2022.
 This bill appropriates $176,200 in fiduciary funds for fiscal year 2022.
 This bill appropriates $1,031,259,900 in operating and capital budgets for fiscal year 2023, including:
 ▸ $768,725,500 from the General Fund;
 ▸ $49,000 from the Education Fund; and
 ▸ $262,485,400 from various sources as detailed in this bill.
 This bill appropriates $32,869,600 in expendable funds and accounts for fiscal year 2023, including:
 ▸ $4,275,900 from the General Fund; and
 ▸ $28,593,700 from various sources as detailed in this bill.
 This bill appropriates $83,576,000 in business-like activities for fiscal year 2023, including:
 ▸ $227,200 from the General Fund; and
 ▸ $83,348,800 from various sources as detailed in this bill.
 This bill appropriates $216,000 in restricted fund and account transfers for fiscal year 2023, including:
 ▸ $7,486,400 from the General Fund; and
 ▸ ($7,270,400) from various sources as detailed in this bill.
 This bill appropriates $3,695,200 in fiduciary funds for fiscal year 2023.
Other Special Clauses:
 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take 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 2022 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts otherwise appropriated for fiscal year 2022.
 Subsection 1(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Attorney General
Item 1
 To Attorney General
From Beginning Nonlapsing Balances 
2,622,600
From Closing Nonlapsing Balances 
(551,200)
Schedule of Programs:
Administration 
695,700
Civil 
514,300
Criminal Prosecution 
861,400
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 in appropriations to the Attorney General's Office in Item 52 of Chapter 8 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to purchase of computer hardware and software, specific program development/operation, pass-thru funds appropriated by the Legislature, and other one-time operational and capital expenses.
Item 2
 To Attorney General - Children's Justice Centers
From Beginning Nonlapsing Balances 
414,600
Schedule of Programs:
Children's Justice Centers 
414,600
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $450,000 in appropriations to the Attorney General's Office Childrens Justice Centers Item 53 of Chapter 8, Laws of Utah, not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to costs passed-through to operate the local centers or for one-time operational expenses.
Item 3
 To Attorney General - Contract Attorneys
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Attorney General - Contract Attorneys in Item 54 of Chapter 8, Laws of Utah, not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to professional services for attorneys under contract with the Office of the Attorney General and other litigation expenses.
Item 4
 To Attorney General - Prosecution Council
From Beginning Nonlapsing Balances 
95,600
Schedule of Programs:
Prosecution Council 
95,600
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Prosecution Council Item 55 of Chapter 8, Laws of Utah, not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to training and technical assistance to prosecutors. Funds set aside for training commitments and other agreements may cross fiscal years; thus, non-lapsing authority is requested to meet financial commitments.
Item 5
 To Attorney General - State Settlement Agreements
From General Fund, One-Time 
6,855,000
Schedule of Programs:
State Settlement Agreements 
6,855,000
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Attorney General - State Settlements Item 56 of Chapter 8, Laws of Utah, and this H.B. 6, "Executive Offices and Criminal Justice Base Budget" not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to payment of costs associated with the Commerce Clause litigation up to $1,650,000, the Utah Monuments litigation up to $5,000,000, and the False Claims Lawsuit Settlement Agreement up to $1,855,000.
Board of Pardons and Parole
Item 6
 To Board of Pardons and Parole
From Beginning Nonlapsing Balances 
1,000,000
Schedule of Programs:
Board of Pardons and Parole 
1,000,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,000,000 provided for the Board of Pardons and Parole in Item 57 of Chapter 8 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds shall be limited to capital improvements, computer equipment, electronic records development, employee training, contract costs associated with defense counsel for offenders, or psychological evaluations for offenders.
Utah Department of Corrections
Item 7
 To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time 
(2,000,000)
From Federal Funds, One-Time 
(1,346,300)
From Dedicated Credits Revenue, One-Time 
(83,700)
From Beginning Nonlapsing Balances 
10,000,000
Schedule of Programs:
Adult Probation and Parole Administration 
(1,772,300)
Adult Probation and Parole Programs 
1,022,600
Department Administrative Services 
6,208,200
Department Executive Director 
8,100,200
Department Training 
764,400
Prison Operations Administration 
4,783,600
Prison Operations Central Utah/Gunnison 
162,900
Prison Operations Draper Facility 
(13,661,800)
Prison Operations Inmate Placement 
84,900
Programming Administration 
98,900
Programming Education 
39,100
Programming Skill Enhancement 
487,800
Programming Treatment 
251,500
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Programs and Operations in item 58 of chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The Department plans to spend any non-lapsing balances on the following types of items: stab & ballistic vests, uniforms, radio supplies & equipment, authorized vehicle purchases, inmate support & food costs, inmate programming/treatment, firearms & ammunition, computer equipment/software & support, equipment & supplies, employee training & development, building & office maintenance/remodeling, furniture, and special projects.
Item 8
 To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time 
(33,100)
From Beginning Nonlapsing Balances 
1,856,800
Schedule of Programs:
Medical Services 
1,823,700
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Medical Services in item 59 of chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The non-lapsing funds would be used to purchase pharmaceuticals, medical supplies & equipment, computer equipment/software, contractual medical services, and employee training & development
Item 9
 To Utah Department of Corrections - Jail Contracting
From Beginning Nonlapsing Balances 
5,000,000
From Closing Nonlapsing Balances 
(2,064,800)
Schedule of Programs:
Jail Contracting 
2,935,200
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Jail Contracting in item 60 of chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. Any non-lapsing funds would be used for housing additional inmates, and treatment and vocational programming for inmates housed at the county jails.
Judicial Council/State Court Administrator
Item 10
 To Judicial Council/State Court Administrator - Administration
From Beginning Nonlapsing Balances 
3,000,300
Schedule of Programs:
Administrative Office 
2,603,800
Data Processing 
(11,000,000)
District Courts 
(1,000,000)
Grants Program 
12,000,000
Juvenile Courts 
343,000
Law Library 
53,500
 Under Section 63J-1-603(3) of the Utah Code, the Legislature intends that appropriations of up to $3,200,000 provided to the Judicial Council/State Court Administrator - Administration in Laws of Utah 2021 Chapter 008, Item 61, shall not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to market comparability salary adjustments and career track advancement; employee retention, training, education assistance, and incentives; translation and interpreter services; IT programming and contracted support; computer equipment and software; courts security; special projects and studies; temporary employees (law clerks); trial court program support and senior judge assistance; grant match; furniture and repairs; and purchase of Utah code and rules for judges.
 Under Sections 63J-1-603 and 63J-1-602.1(66) of the Utah Code, the Legislature intends that any unspent funds remaining in the Law Library (Budget Line BAAA, Appropriation Code BAB) shall not lapse at the close of Fiscal Year 2022. Unused funds are to be used to supplement the costs of the Courts Self-help Center.
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that any unspent funds donated or paid to the juvenile court by private sources for the purpose of compensatory service programs shall not lapse at the close of Fiscal Year 2022. Unused funds are to be used to benefit the community through juvenile community service programs such as graffiti removal and community service.
Item 11
 To Judicial Council/State Court Administrator - Contracts and Leases
From Beginning Nonlapsing Balances 
500,000
Schedule of Programs:
Contracts and Leases 
500,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Contracts and Leases in Laws of Utah 2021 Chapter 8, Item 62 shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to lease cost increases, contractual obligations and support.
Item 12
 To Judicial Council/State Court Administrator - Grand Jury
From Beginning Nonlapsing Balances 
400
Schedule of Programs:
Grand Jury 
400
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $800 provided to the Judicial Council/State Court Administrator-Grand Jury in Laws of Utah 2021 Chapter 8, Item 63 shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to expenses related to the grand jury.
Item 13
 To Judicial Council/State Court Administrator - Guardian ad Litem
From Beginning Nonlapsing Balances 
500,000
Schedule of Programs:
Guardian ad Litem 
500,000
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Guardian ad Litem in Laws of Utah 2021 Chapter 8, Item 64 shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to employee training, development, and incentives; computer equipment and software, special projects and studies, and temporary employees.
Item 14
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From Beginning Nonlapsing Balances 
1,261,400
Schedule of Programs:
Jury, Witness, and Interpreter 
1,261,400
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $2,000,000 provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter in Laws of Utah 2021 Chapter 8, Item 65 shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to expenses for jury, witness fees and interpretation services.
Governors Office
Item 15
 To Governors Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances 
(204,900)
From Closing Nonlapsing Balances 
161,000
Schedule of Programs:
Factual Innocence Payments 
(43,900)
 These payments are made to individuals who have been determined by a court to be factually innocent and eligible to receive reimbursement for the number of years they were incarcerated. The quarterly payments are based on the average nonagricultural wage in Utah. Three individuals are currently receiving quarterly payments.
Item 16
 To Governors Office - CCJJ - Jail Reimbursement
From Beginning Nonlapsing Balances 
724,500
Schedule of Programs:
Jail Reimbursement 
724,500
Item 17
 To Governors Office - CCJJ - Salt Lake County Jail Bed Housing
From Beginning Nonlapsing Balances 
200,000
Schedule of Programs:
Salt Lake County Jail Bed Housing 
200,000
Item 18
 To Governors Office - Commission on Criminal and Juvenile Justice
From Beginning Nonlapsing Balances 
54,100
Schedule of Programs:
CCJJ Commission 
(272,200)
County Incentive Grant Program 
46,600
Extraditions 
104,700
Judicial Performance Evaluation Commission 
39,400
Law Enforcement Services Grants 
47,600
Sentencing Commission 
(4,200)
State Asset Forfeiture Grant Program 
(35,600)
State Task Force Grants 
(214,800)
Substance Use and Mental Health Advisory Council 
(53,500)
Utah Office for Victims of Crime 
396,100
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,700,000 provided for the Commission on Criminal and Juvenile Justice Commission in Items 17 and 69 of Chapter 8 Laws of Utah 2021 not lapse at the close of fiscal year 2022. The Legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2022. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contract extradition costs, meeting and travel costs, state pass through grant programs, legal costs associated with deliberations required for judicial retention elections and voter outreach for judicial retention elections.
Item 19
 To Governors Office - Constitutional Defense Council
From Beginning Nonlapsing Balances 
13,300
Schedule of Programs:
Constitutional Defense Council 
13,300
Item 20
 To Governors Office - Governor's Office
From Beginning Nonlapsing Balances 
3,134,200
From Closing Nonlapsing Balances 
(1,090,000)
Schedule of Programs:
Administration 
178,900
Literacy Projects 
4,800
Lt. Governor's Office 
1,860,500
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,150,000 provided for the Governor's Office in Item 71 of Chapter 8 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to one-time expenditures of the Governor and Lieutenant Governors Offices.
Item 21
 To Governors Office - Governors Office of Planning and Budget
From Beginning Nonlapsing Balances 
1,366,200
From Closing Nonlapsing Balances 
(1,500,000)
Schedule of Programs:
Administration 
(408,800)
Management and Special Projects 
(350,000)
Planning Coordination 
625,000
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,500,000 provided for the Governor's Office - Governor's Office of Planning and Budget in Item 72 of Chapter 8 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any funds is limited to one-time expenditures of the Governors Office of Management and Budget.
Item 22
 To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources, One-Time 
1,300
From Beginning Nonlapsing Balances 
68,200
Schedule of Programs:
Office of Indigent Defense Services 
(124,300)
Indigent Appellate Defense Division 
81,600
Child Welfare Parental Defense Program 
112,200
Item 23
 To Governors Office - Quality Growth Commission - LeRay McAllister Program
From Beginning Nonlapsing Balances 
2,084,100
Schedule of Programs:
LeRay McAllister Critical Land Conservation Program 
2,084,100
Item 24
 To Governors Office - Suicide Prevention
From Beginning Nonlapsing Balances 
100,000
Schedule of Programs:
Suicide Prevention 
100,000
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided for the Governor's Office - Suicide Prevention in Item 74 of Chapter 8 Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any funds is limited to the same purposes as the original appropriations.
Department of Human Services - Division of Juvenile Justice Services
Item 25
 To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-Time 
(143,400)
From Federal Funds, One-Time 
(491,300)
From Dedicated Credits Revenue, One-Time 
(841,400)
From Beginning Nonlapsing Balances 
4,500,000
Schedule of Programs:
Administration 
6,573,500
Community Programs 
(188,900)
Correctional Facilities 
1,267,200
Early Intervention Services 
(844,800)
Rural Programs 
(24,300)
Youth Parole Authority 
39,100
Case Management 
(609,200)
Community Provider Payments 
(3,188,700)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $4,500,000 provided for the Department of Human Services - Division of Juvenile Justice Services in Items 97 and 98 of Chapter 4, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to IT, data processing and technology based expenditures; capital expenditures and developments, projects, facility repairs, maintenance, critical needs, and improvements; other charges for pass-through expenditures; and short-term projects and studies that promote efficiency and service improvement. The Legislature further intends that, at the close of fiscal year 2022 accounting, the Division of Finance transfer any fiscal year 2022 closing nonlapsing balances in the Programs and Operations line item to the Juvenile Justice & Youth Services line item as fiscal year 2023 beginning nonlapsing balances.
Office of the State Auditor
Item 26
 To Office of the State Auditor - State Auditor
From Beginning Nonlapsing Balances 
213,100
Schedule of Programs:
State Auditor 
213,100
 Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided for the Office of the State Auditor in Item 76 of Chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to the same purposes of the original appropriation including local government oversight, audit activities, and data analysis.
Department of Public Safety
Item 27
 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances 
3,334,000
From Closing Nonlapsing Balances 
(3,334,000)
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $8,000,000 provided for The Department of Public Safety - Emergency Management - Emergency and Disaster Management not lapse at the close of Fiscal Year 2022. Funding will be used for reimbursement for emergency costs and loans that qualify as determined in statute.
Item 28
 To Department of Public Safety - Driver License
From Beginning Nonlapsing Balances 
5,148,600
From Closing Nonlapsing Balances 
(6,160,700)
Schedule of Programs:
Driver License Administration 
(1,927,800)
Driver Services 
1,047,600
Motorcycle Safety 
(55,000)
Uninsured Motorist 
(76,900)
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Driver License for the Uninsured Motorist Program not lapse at the close of Fiscal Year 2022. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and 63J-1-602.2. Funding shall be used for one-time enhancements to the uninsured motorist program and other one-time operating expenses.
Item 29
 To Department of Public Safety - Emergency Management
From Beginning Nonlapsing Balances 
1,148,600
From Lapsing Balance 
(300,000)
Schedule of Programs:
Emergency Management 
848,600
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,000,000 provided for The Department of Public Safety - Emergency Management not lapse at the close of Fiscal Year 2022. Funding shall be used for equipment, technology, and emergencies or disasters.
Item 30
 To Department of Public Safety - Highway Safety
From Beginning Nonlapsing Balances 
981,400
Schedule of Programs:
Highway Safety 
981,400
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided for The Department of Public Safety - Highway Safety not lapse at the close of Fiscal Year 2022. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, and other one-time operating expenses.
Item 31
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-Time 
(76,400)
From General Fund Restricted - Public Safety Support, One-Time 
76,400
From Beginning Nonlapsing Balances 
708,700
Schedule of Programs:
Basic Training 
76,500
POST Administration 
632,200
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Peace Officers' Standards and Training not lapse at the close of Fiscal Year 2022. Funding shall be used for equipment, technology, and other one-time operating expenses. Funding shall be used for equipment, technology, one-time operating expenses and appropriated one-time funding for various training as required by the legislature.
Item 32
 To Department of Public Safety - Programs & Operations
From General Fund, One-Time 
10,000,000
From Beginning Nonlapsing Balances 
12,268,100
From Closing Nonlapsing Balances 
(333,700)
Schedule of Programs:
CITS State Crime Labs 
670,800
Department Commissioner's Office 
9,934,600
Highway Patrol - Federal/State Projects 
103,600
Highway Patrol - Field Operations 
11,225,400
 Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $16,500,000 provided for The Department of Public Safety - Programs and Operations line item not lapse at the close of Fiscal Year 2022. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, helicopter purchase, technology, emergencies, funding from Senate Bill 68 "Law Enforcement Weapons Amendments" passed in the 2021 General Session, and other one-time operating expenses and capital purchases.
Item 33
 To Department of Public Safety - Bureau of Criminal Identification
From Beginning Nonlapsing Balances 
1,300,000
Schedule of Programs:
Non-Government/Other Services 
1,300,000
 Under section 63J-1-603 of the Utah Code, the legislature intends that appropriations of up to $4,000,000 provided for The Department of Public Safety - Bureau of Criminal Identification not lapse at the close of Fiscal Year 2022. Funding shall be used for training, equipment purchases, and other one-time operating expenses. Funding shall be used for training, equipment purchases, and other one-time operating expenses. Carryover funding shall also be used to offset cyclical downturns in revenues collected by BCI as these revenues make up a majority of its budget
State Treasurer
Item 34
 To State Treasurer
From Beginning Nonlapsing Balances 
300,000
Schedule of Programs:
Treasury and Investment 
200,000
Unclaimed Property 
100,000
 Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Office of the State Treasurer in Item 85 of Chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Attorney General
Item 35
 To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance
(101,900)
Schedule of Programs:
Crime and Violence Prevention Fund 
(101,900)
Item 36
 To Attorney General - Litigation Fund
From Beginning Fund Balance
2,125,400
From Closing Fund Balance
(752,200)
Schedule of Programs:
Litigation Fund 
1,373,200
Governors Office
Item 37
 To Governors Office - Crime Victim Reparations Fund
From Beginning Fund Balance
1,090,100
From Closing Fund Balance
(1,090,100)
Item 38
 To Governors Office - Justice Assistance Grant Fund
From Interest Income, One-Time 
(87,000)
From Beginning Fund Balance
(3,453,500)
From Closing Fund Balance
4,032,800
Schedule of Programs:
Justice Assistance Grant Fund 
492,300
Item 39
 To Governors Office - State Elections Grant Fund
From Beginning Fund Balance
602,600
From Closing Fund Balance
(602,600)
Item 40
 To Governors Office - Municipal Incorporation Expendable Special Revenue Fund
From Beginning Fund Balance
8,200
Schedule of Programs:
Municipal Incorporation Expendable Special Revenue Fund 
8,200
Item 41
 To Governors Office - IDC - Child Welfare Parental Defense Fund
From Beginning Fund Balance
(38,400)
From Closing Fund Balance
54,800
Schedule of Programs:
Child Welfare Parental Defense Fund 
16,400
Item 42
 To Governors Office - Pretrial Release Programs Special Revenue Fund
From Beginning Fund Balance
245,400
Schedule of Programs:
Pretrial Release Programs Special Revenue Fund 
245,400
Department of Public Safety
Item 43
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Beginning Fund Balance
1,483,200
From Closing Fund Balance
(1,483,200)
 Subsection 1(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Attorney General
Item 44
 To Attorney General - ISF - Attorney General
From Beginning Fund Balance
2,250,800
Schedule of Programs:
Civil Division 
1,530,000
Child Protection Division 
720,800
Budgeted FTE
(0.8)
Utah Department of Corrections
Item 45
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-Time 
(187,600)
From Beginning Fund Balance
(269,600)
From Closing Fund Balance
369,900
Schedule of Programs:
Utah Correctional Industries 
(87,300)
 Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Utah Correctional Industries in item 97 of chapter 8, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. Any non-lapsing retained earnings would be used in the ongoing operations of UCI.
Department of Public Safety
Item 46
 To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
4,033,000
From Closing Fund Balance
(4,033,000)
 Subsection 1(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 47
 To General Fund Restricted - Indigent Defense Resources Account
From Revenue Transfers, One-Time 
(1,300)
From Beginning Fund Balance
1,300
 Subsection 1(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 48
 To Attorney General - Financial Crimes Trust Fund
From Beginning Fund Balance
139,800
Schedule of Programs:
Financial Crimes Trust Fund 
139,800
Governors Office
Item 49
 To Governors Office - Indigent Inmate Trust Fund
From Beginning Fund Balance
36,400
Schedule of Programs:
Indigent Inmate Trust Fund 
36,400
State Treasurer
Item 50
 To State Treasurer - Navajo Trust Fund
From Beginning Fund Balance
97,300
From Closing Fund Balance
(97,300)
 Section 2. 
FY 2023 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
 Subsection 2(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Health and Human Services - Division of Juvenile Justice Services
Item 51
 To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund 
90,940,300
From Federal Funds 
2,763,100
From Dedicated Credits Revenue 
1,410,700
From Expendable Receipts 
27,500
From General Fund Restricted - Juvenile Justice Reinvestment Account 
4,913,200
From Revenue Transfers 
(504,300)
Schedule of Programs:
Juvenile Justice & Youth Services 
14,109,400
Secure Care 
21,642,300
Youth Services 
36,765,400
Community Programs 
27,033,400
 In accordance with UCA 63J-1-201, the Legislature intends that the Division of Juvenile Justice Services report performance measures for the Administration line item, whose mission is "To be a leader in the field of juvenile justice by changing young lives, supporting families and keeping communities safe." The Division of Juvenile Justice Services shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management 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 measure for FY 2023: (1) Avoid new felony or misdemeanor charge while enrolled in the Youth Services program and within 90 days of release (Target = 100%); and (2) Reduce the risk of recidivism by 25% within 3 years (Target = 25%).
Attorney General
Item 52
 To Attorney General
From General Fund 
15,174,400
From Federal Funds 
3,703,600
From Dedicated Credits Revenue 
945,400
From Attorney General Crime & Violence Prevention Fund 
17,300
From Attorney General Litigation Fund 
8,900
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
1,700
From General Fund Restricted - Tobacco Settlement Account 
66,000
From Revenue Transfers 
987,800
From Beginning Nonlapsing Balances 
551,200
Schedule of Programs:
Child Protection 
1,244,000
Civil 
4,212,300
Criminal Prosecution 
16,000,000
Item 53
 To Attorney General - Children's Justice Centers
From General Fund 
4,522,300
From Federal Funds 
450,000
From Dedicated Credits Revenue 
64,500
From Expendable Receipts 
380,700
Schedule of Programs:
Children's Justice Centers 
5,417,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Attorney Generals Office report performance measures for the Childrens Justice Centers line item, whose mission is "to provide a comprehensive, multidisciplinary, intergovernmental response to child abuse victims in a facility known as a Children's Justice Center, to facilitate healing for children and caregivers, and to utilize the multidisciplinary approach to foster more collaborative and efficient case investigations." The Attorney Generals Office 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 caregivers that strongly agreed that the CJC provided them with resources to support them and their children (Target = 88.7%); 2) Percentage of caregivers that strongly agreed that if they knew anyone else who was dealing with a situation like the one their family faced, they would tell that person about the CJC (Target = 90.9%); 3) Percentage of multidisciplinary team (MDT) members that strongly believe clients benefit from the collaborative approach of the MDT (Target = 89.1%).
Item 54
 To Attorney General - Contract Attorneys
From Dedicated Credits Revenue 
1,500,000
Schedule of Programs:
Contract Attorneys 
1,500,000
Item 55
 To Attorney General - Prosecution Council
From General Fund 
676,400
From Federal Funds 
35,300
From Dedicated Credits Revenue 
78,400
From Revenue Transfers 
290,300
Schedule of Programs:
Prosecution Council 
1,080,400
 In accordance with UCA 63J-1-903, the Legislature intends that the Attorney Generals Office report performance measures for the Prosecution Council line item, whose mission is "to provide training and continuing legal education and provide assistance for state and local prosecutors." The Attorney Generals Office 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 percentage of prosecutors whose continuing legal education credits come solely from UPC conferences; 2) The percentage of prosecutors asked at conferences who respond they will use a trauma expert at trial as a result of this trauma-informed training; 3) The percentage of prosecutors asked at conferences which provide training on domestic violence and using all available evidence who respond they will proceed to trial without the participation of the victim.
Board of Pardons and Parole
Item 56
 To Board of Pardons and Parole
From General Fund 
6,857,800
From Dedicated Credits Revenue 
2,300
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
5,800
Schedule of Programs:
Board of Pardons and Parole 
6,865,900
 In accordance with UCA 63J-1-201, the Legislature intends that the Board of Pardons and Parole report performance measures for their line item, whose mission is "The mission of the Board is to provide fair and balanced release, supervision, and clemency decisions that address community safety, victim needs, offender accountability, risk reduction, and reintegration." The Board shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management 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 decisions completed within 7 Days of the Hearing (Target 75%); (2) percent of results completed within 3 Days of decision (Target 90%); (3) percent of mandatory JRI (77-27-5.4) time cuts processed electronically (Target 90%).
Utah Department of Corrections
Item 57
 To Utah Department of Corrections - Programs and Operations
From General Fund 
246,275,800
From General Fund, One-Time 
1,273,500
From Education Fund 
49,000
From Dedicated Credits Revenue 
3,851,800
From G.F.R. - Interstate Compact for Adult Offender Supervision 
29,600
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
917,000
From General Fund Restricted - Prison Telephone Surcharge Account 
1,800,000
From Revenue Transfers 
7,500
Schedule of Programs:
Adult Probation and Parole Programs 
87,915,000
Department Training 
2,942,100
Prison Operations Central Utah/Gunnison 
48,744,300
Prison Operations Inmate Placement 
3,392,800
Programming Education 
2,201,700
Programming Skill Enhancement 
11,711,800
Programming Treatment 
12,410,300
Prison Operations Utah State Correctional Facility 
84,886,200
Item 58
 To Utah Department of Corrections - Department Medical Services
From General Fund 
34,555,100
From Dedicated Credits Revenue 
629,500
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
5,500
Schedule of Programs:
Medical Services 
35,190,100
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Medical Services line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment." 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 Health Care Requests closed out within 3 business days of submittal; 2) Percentage of Dental Requests closed out within 7 days of submittal; 3) Average number of days after intake for an inmate to be assigned a mental health level; 4) Percentage of missed medical, dental, or mental health appointments; and 5) Percentage of inmates receiving a physical evaluation at intake.
Item 59
 To Utah Department of Corrections - Jail Contracting
From General Fund 
34,141,500
From Federal Funds 
50,000
From Beginning Nonlapsing Balances 
2,064,800
From Closing Nonlapsing Balances 
(1,032,400)
Schedule of Programs:
Jail Contracting 
35,223,900
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Utah Correctional Industries line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment." 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 work-eligible inmates employed by UCI in prison; and 2) Percent of workers leaving UCI who are successfully completing the program.
Judicial Council/State Court Administrator
Item 60
 To Judicial Council/State Court Administrator - Administration
From General Fund 
107,404,100
From Dedicated Credits Revenue 
1,711,700
From General Fund Restricted - Children's Legal Defense 
426,700
From General Fund Restricted - Court Security Account 
11,175,400
From General Fund Restricted - Dispute Resolution Account 
565,000
From General Fund Restricted - DNA Specimen Account 
269,600
From General Fund Rest. - Justice Court Tech., Security & Training 
1,144,700
From General Fund Restricted - Nonjudicial Adjustment Account 
1,055,900
From General Fund Restricted - State Court Complex Account 
322,000
From General Fund Restricted - Tobacco Settlement Account 
193,700
From Revenue Transfers 
140,400
Schedule of Programs:
Court of Appeals 
4,685,600
Courts Security 
11,176,900
District Courts 
55,688,500
Judicial Education 
792,200
Justice Courts 
1,429,700
Juvenile Courts 
45,966,500
Law Library 
1,123,100
Supreme Court 
3,546,700
Item 61
 To Judicial Council/State Court Administrator - Grand Jury
From General Fund 
800
Schedule of Programs:
Grand Jury 
800
Item 62
 To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund 
8,337,600
From Dedicated Credits Revenue 
68,900
From General Fund Restricted - Children's Legal Defense 
516,500
From General Fund Restricted - Guardian Ad Litem Services 
110,500
From Revenue Transfers 
10,000
Schedule of Programs:
Guardian ad Litem 
9,043,500
Item 63
 To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund 
2,535,400
From Dedicated Credits Revenue 
10,000
Schedule of Programs:
Jury, Witness, and Interpreter 
2,545,400
Governors Office
Item 64
 To Governors Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances 
448,400
From Closing Nonlapsing Balances 
(352,400)
Schedule of Programs:
Factual Innocence Payments 
96,000
Item 65
 To Governors Office - CCJJ - Jail Reimbursement
From General Fund 
12,725,100
Schedule of Programs:
Jail Reimbursement 
12,725,100
 In accordance with UCA 63J-1-903, the Legislature intends that the Commission on Criminal and Juvenile Justice report performance measures for the Jail Reimbursement line item, whose mission is "reimburse counties that incarcerate an inmate in county jails for (1) felony offenders placed on probation and given jail time as a condition of probation; and (2) and paroles on a 72 hour hold. 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) the number of felony offenders placed on probation and given jail time as a condition of probation; 2) Parolees on a 72-hour hold; and 3) Percent of statutory rate reimbursed to counties.
Item 66
 To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund 
5,120,100
From Federal Funds 
24,017,300
From Dedicated Credits Revenue 
108,000
From Crime Victim Reparations Fund 
514,000
From General Fund Restricted - Criminal Forfeiture Restricted Account 
2,099,100
Schedule of Programs:
Extraditions 
422,500
Judicial Performance Evaluation Commission 
579,400
Law Enforcement Services Grants 
477,600
Sentencing Commission 
193,800
State Asset Forfeiture Grant Program 
2,099,100
State Task Force Grants 
1,361,300
Utah Office for Victims of Crime 
26,724,800
Item 67
 To Governors Office - Emergency Fund
From General Fund Restricted - State Disaster Recovery Restr Acct 
500,000
Schedule of Programs:
Governor's Emergency Fund 
500,000
Item 68
 To Governors Office - Governor's Office
From General Fund 
2,469,500
From Dedicated Credits Revenue 
1,540,100
From Expendable Receipts 
15,200
From Beginning Nonlapsing Balances 
840,000
From Closing Nonlapsing Balances 
(500,000)
Schedule of Programs:
Governor's Residence 
479,700
Literacy Projects 
134,900
Lt. Governor's Office 
3,477,800
Washington Funding 
272,400
Item 69
 To Governors Office - Governors Office of Planning and Budget
From General Fund 
1,184,700
From General Fund, One-Time 
(100,000)
From Beginning Nonlapsing Balances 
1,500,000
From Closing Nonlapsing Balances 
(1,000,000)
Schedule of Programs:
Administration 
1,584,700
Item 70
 To Governors Office - Indigent Defense Commission
From General Fund 
104,200
From Dedicated Credits Revenue 
45,000
From Expendable Receipts 
300,600
From General Fund Restricted - Indigent Defense Resources 
6,670,400
From Revenue Transfers 
309,600
Schedule of Programs:
Office of Indigent Defense Services 
6,280,600
Indigent Appellate Defense Division 
1,000,000
Child Welfare Parental Defense Program 
149,200
 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 indigent defense systems using Indigent Defense Commission grant money for regionalization (Target=50%); 2) Percentage of total county indigent defense systems using Indigent Defense Commission resources to use separate indigent defense service providers (Target =30 %); and 3) Percentage of indigent defense systems using Indigent Defense Commission grants to operate independently-administered defense resources (Target=40%).
Item 71
 To Governors Office - Suicide Prevention
From General Fund 
100,000
Schedule of Programs:
Suicide Prevention 
100,000
Item 72
 To Governors Office - Colorado River Authority of Utah
From General Fund Restricted - Colorado River Authority of Utah Restricted Account 
600,000
Schedule of Programs:
Colorado River Authority of Utah 
600,000
Office of the State Auditor
Item 73
 To Office of the State Auditor - State Auditor
From General Fund 
3,776,500
From Dedicated Credits Revenue 
3,497,000
Schedule of Programs:
State Auditor 
7,273,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Office of the State Auditor report performance measures for the Office of the State Auditor line item, whose mission is "to provide Utah taxpayers and government officials with an independent assessment of financial operation, statutory compliance, and performance management for state and local government. The Office of the State Auditor 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) Annual financial statement audits completed in a timely manner (within six months) - excluding State ACFR) (Target = 65%); (2) State of Utah Annual Comprehensive Financial Report (ACFR) audit completed and released in a timely manner (within five months or 153 days) (Target = 153 days or less); (3) State of Utah Single Audit Report (Federal Compliance Report) completed and released in a timely manner (w/in six months or 184 days). Federal requirement is nine months. (Target = 184 days or less); (4) Monitoring of CPA firms performing local government financial audits. (Target = 100% over an ongoing three-year period).
Department of Public Safety
Item 74
 To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts 
1,000,000
From Beginning Nonlapsing Balances 
7,032,900
From Closing Nonlapsing Balances 
(7,032,900)
Schedule of Programs:
Emergency and Disaster Management 
1,000,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Division of Homeland Security Emergency and Disaster Management line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management 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 measure for FY 2023: (1) distribution of funds for appropriate and approved expenses (Target 100%).
Item 75
 To Department of Public Safety - Driver License
From General Fund 
2,300
From Federal Funds 
199,800
From Dedicated Credits Revenue 
25,600
From Department of Public Safety Restricted Account 
29,940,500
From Public Safety Motorcycle Education Fund 
505,600
From Uninsured Motorist Identification Restricted Account 
2,500,000
From Pass-through 
59,700
From Beginning Nonlapsing Balances 
2,211,000
From Closing Nonlapsing Balances 
(71,700)
Schedule of Programs:
DL Federal Grants 
199,800
Driver Records 
11,322,800
Driver Services 
20,725,300
Motorcycle Safety 
489,900
Uninsured Motorist 
2,635,000
Item 76
 To Department of Public Safety - Emergency Management
From General Fund 
1,893,900
From Federal Funds 
29,583,200
From Dedicated Credits Revenue 
749,700
From General Fund Restricted - Post Disaster Recovery and Mitigation Rest Account 
300,000
From Lapsing Balance 
(300,000)
Schedule of Programs:
Emergency Management 
32,226,800
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Emergency Management line item, whose mission is, "To provide the people an open, fair, efficient, and independent system for the advancement of justice under the law." The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management 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 measure for FY 2023: (1) percentage of personnel that have completed the required National Incident Management System training (Target=100 percent).
Item 77
 To Department of Public Safety - Emergency Management - National Guard Response
From Beginning Nonlapsing Balances 
150,000
From Closing Nonlapsing Balances 
(150,000)
Item 78
 To Department of Public Safety - Highway Safety
From General Fund 
100
From Federal Funds 
6,704,600
From Dedicated Credits Revenue 
16,300
From Department of Public Safety Restricted Account 
1,323,800
From Public Safety Motorcycle Education Fund 
58,100
Schedule of Programs:
Highway Safety 
8,102,900
Item 79
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund 
1,511,800
From Dedicated Credits Revenue 
86,300
From Uninsured Motorist Identification Restricted Account 
1,500,000
Schedule of Programs:
Basic Training 
2,458,700
Regional/Inservice Training 
639,400
Item 80
 To Department of Public Safety - Programs & Operations
From General Fund 
91,989,600
From Transportation Fund 
5,458,500
From Federal Funds 
360,300
From Dedicated Credits Revenue 
12,936,100
From General Fund Restricted - Canine Body Armor 
25,000
From Department of Public Safety Restricted Account 
3,719,600
From General Fund Restricted - DNA Specimen Account 
1,533,200
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
1,180,000
From General Fund Restricted - Fire Academy Support 
3,537,200
From General Fund Restricted - Firefighter Support Account 
250,000
From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 
2,785,800
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
288,700
From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account 
80,800
From Revenue Transfers 
6,400
From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau 
218,900
From Beginning Nonlapsing Balances 
1,818,000
From Closing Nonlapsing Balances 
(1,817,800)
From Lapsing Balance 
(1,100,000)
Schedule of Programs:
Aero Bureau 
1,582,800
CITS Communications 
11,985,100
CITS State Bureau of Investigation 
7,728,200
CITS State Crime Labs 
9,719,300
Department Intelligence Center 
1,644,700
Fire Marshal - Fire Fighter Training 
522,700
Fire Marshal - Fire Operations 
3,694,000
Highway Patrol - Commercial Vehicle 
4,290,200
Highway Patrol - Federal/State Projects 
4,233,100
Highway Patrol - Field Operations 
57,594,600
Highway Patrol - Protective Services 
8,435,000
Highway Patrol - Safety Inspections 
586,200
Highway Patrol - Special Enforcement 
3,897,500
Highway Patrol - Special Services 
4,828,400
Highway Patrol - Technology Services 
1,685,900
Information Management - Operations 
842,600
Item 81
 To Department of Public Safety - Bureau of Criminal Identification
From General Fund 
2,733,800
From Dedicated Credits Revenue 
4,172,000
From General Fund Restricted - Concealed Weapons Account 
4,015,500
From Revenue Transfers 
2,031,100
Schedule of Programs:
Law Enforcement/Criminal Justice Services 
2,854,400
Non-Government/Other Services 
10,098,000
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Bureau of Criminal Identification line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management 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 measure for FY 2023: (1) percentage of LiveScan fingerprint card data entered into the Utah Computerized Criminal History (UCCH) and Automated fingerprint identification System (AFIS) databases, or deleted from the queue (Target=7 days).
State Treasurer
Item 82
 To State Treasurer
From General Fund 
1,040,500
From Dedicated Credits Revenue 
1,035,900
From Land Trusts Protection and Advocacy Account 
406,000
From Qualified Patient Enterprise Fund 
2,000
From Unclaimed Property Trust 
2,060,700
Schedule of Programs:
Advocacy Office 
406,000
Money Management Council 
113,600
Treasury and Investment 
1,972,300
Unclaimed Property 
2,053,200
 In accordance with UCA 63J-1-903, the Legislature intends that the State Treasurers Office report performance measures for the State Treasurer line item, whose mission is "To serve the people of Utah by safeguarding public funds, prudently managing and investing the States financial assets, borrowing from the capital markets at the lowest prudently available cost to taxpayers, and reuniting individuals and businesses with their unclaimed property." The State Treasurer 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) Spread Between PTIF Interest Rate and Benchmark Rate (Target = 0.30%), 2) Ratio of Claim Dollars Paid to Claim Dollars Collected (Target = 50%), and 3) Total Value of Unclaimed Property Claims Paid (Target = $20 Million).
 In accordance with UCA 63J-1-903, the Legislature intends that the State Treasurers Office report performance measures for the State Treasurer line item, whose mission is "To serve the people of Utah by safeguarding public funds, prudently managing and investing the States financial assets, borrowing from the capital markets at the lowest prudently available cost to taxpayers, and reuniting individuals and businesses with their unclaimed property." The State Treasurer 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 dollar increase of the permanent fund balance; 2) The number of positive news stories, volume, reach, and engagement; and 3) The financial return of new unique projects compared to projects in previous years.
Utah Communications Authority
Item 83
 To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct. 
11,413,600
Schedule of Programs:
911 Division 
11,413,600
 Subsection 2(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Attorney General
Item 84
 To Attorney General - Crime and Violence Prevention Fund
From Dedicated Credits Revenue 
250,000
Schedule of Programs:
Crime and Violence Prevention Fund 
250,000
Item 85
 To Attorney General - Litigation Fund
From Dedicated Credits Revenue 
2,000,000
From Beginning Fund Balance
915,300
Schedule of Programs:
Litigation Fund 
2,915,300
Governors Office
Item 86
 To Governors Office - Crime Victim Reparations Fund
From General Fund 
3,769,400
From Federal Funds 
2,500,000
From Dedicated Credits Revenue 
2,731,900
From Interest Income 
82,000
From Beginning Fund Balance
8,111,600
Schedule of Programs:
Crime Victim Reparations Fund 
17,194,900
Item 87
 To Governors Office - Justice Assistance Grant Fund
From Beginning Fund Balance
3,462,100
From Closing Fund Balance
(1,104,700)
Schedule of Programs:
Justice Assistance Grant Fund 
2,357,400
Item 88
 To Governors Office - State Elections Grant Fund
From General Fund 
500,000
From Federal Funds 
4,818,400
From Interest Income 
5,500
From Beginning Fund Balance
602,600
From Closing Fund Balance
(602,600)
Schedule of Programs:
State Elections Grant Fund 
5,323,900
Item 89
 To Governors Office - Municipal Incorporation Expendable Special Revenue Fund
From Dedicated Credits Revenue 
18,000
From Beginning Fund Balance
900
From Closing Fund Balance
(900)
Schedule of Programs:
Municipal Incorporation Expendable Special Revenue Fund 
18,000
Item 90
 To Governors Office - IDC - Child Welfare Parental Defense Fund
From General Fund 
6,500
From Interest Income 
1,000
Schedule of Programs:
Child Welfare Parental Defense Fund 
7,500
Item 91
 To Governors Office - Pretrial Release Programs Special Revenue Fund
From Dedicated Credits Revenue 
300,000
Schedule of Programs:
Pretrial Release Programs Special Revenue Fund 
300,000
Department of Public Safety
Item 92
 To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Dedicated Credits Revenue 
3,505,700
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
16,500
From Beginning Fund Balance
5,712,600
From Closing Fund Balance
(4,732,200)
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund 
4,502,600
 Subsection 2(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Attorney General
Item 93
 To Attorney General - ISF - Attorney General
From General Fund 
227,200
From Dedicated Credits Revenue 
56,133,400
Schedule of Programs:
Civil Division 
34,559,100
Child Protection Division 
10,738,200
Criminal Division 
11,063,300
Budgeted FTE
318.9
Utah Department of Corrections
Item 94
 To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue 
28,000,000
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
1,400
From Beginning Fund Balance
6,616,800
From Closing Fund Balance
(7,402,800)
Schedule of Programs:
Utah Correctional Industries 
27,215,400
Department of Public Safety
Item 95
 To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
4,278,700
From Closing Fund Balance
(4,278,700)
 Subsection 2(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 96
 To General Fund Restricted - Indigent Defense Resources Account
From General Fund 
6,670,400
From Revenue Transfers 
(6,670,400)
Item 97
 To Colorado River Authority of Utah Restricted Account
From General Fund 
600,000
From Revenue Transfers 
(600,000)
Item 98
 To General Fund Restricted - DNA Specimen Account
From General Fund 
216,000
Schedule of Programs:
General Fund Restricted - DNA Specimen Account 
216,000
 Subsection 2(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 99
 To Attorney General - Financial Crimes Trust Fund
From Trust and Agency Funds 
1,225,000
Schedule of Programs:
Financial Crimes Trust Fund 
1,225,000
Governors Office
Item 100
 To Governors Office - Indigent Inmate Trust Fund
From Dedicated Credits Revenue 
25,300
From Beginning Fund Balance
795,900
From Closing Fund Balance
(733,200)
Schedule of Programs:
Indigent Inmate Trust Fund 
88,000
State Treasurer
Item 101
 To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds 
4,724,800
From Beginning Fund Balance
88,646,300
From Closing Fund Balance
(90,988,900)
Schedule of Programs:
Navajo Trust Fund 
2,382,200
 Section 3. 
FY 2023 Appropriations. 
The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2023.
 Subsection 3(a). 
Operating and Capital Budgets. 
Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Attorney General
Item 102
 To Attorney General
From General Fund 
6,491,600
From Dedicated Credits Revenue 
155,500
Schedule of Programs:
Administration 
6,647,100
 In accordance with UCA 63J-1-903, the Legislature intends that the Attorney Generals Office report performance measures for the Attorney General line item, whose mission is "to uphold the constitutions of the United States and of the State of Utah, to enforce the law, and to protect the interests of the State of Utah and its people, environment, and resources." The Attorney Generals Office 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 score; and 2) Attorney and staff competence score.
Utah Department of Corrections
Item 103
 To Utah Department of Corrections - Programs and Operations
From General Fund 
36,658,900
From Dedicated Credits Revenue 
395,100
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
17,600
Schedule of Programs:
Adult Probation and Parole Administration 
3,933,900
Department Administrative Services 
13,741,800
Department Executive Director 
7,887,500
Prison Operations Administration 
10,669,000
Programming Administration 
839,400
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Corrections report performance measures for the Programs and Operations line item, whose mission is "Our dedicated team of professionals ensures public safety by effectively managing offenders while maintaining close collaboration with partner agencies and the community. Our team is devoted to providing maximum opportunities for offenders to make lasting changes through accountability, treatment, education, and positive reinforcement within a safe environment." 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) AP&P: Percentage of all probationers and parolees ending supervision who earned early termination; and 2) DPO: Per capita rate of convictions for violent incidents inside the state prisons.
Judicial Council/State Court Administrator
Item 104
 To Judicial Council/State Court Administrator - Administration
From General Fund 
11,809,400
From Federal Funds 
701,900
From Dedicated Credits Revenue 
1,671,900
From General Fund Restricted - Children's Legal Defense 
54,100
From General Fund Restricted - Court Trust Interest 
257,900
From General Fund Rest. - Justice Court Tech., Security & Training 
75,000
From General Fund Restricted - Online Court Assistance Account 
237,300
From Revenue Transfers 
955,100
Schedule of Programs:
Administrative Office 
5,955,000
Data Processing 
8,342,900
Grants Program 
1,464,700
Item 105
 To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund 
16,673,000
From Dedicated Credits Revenue 
258,800
From General Fund Restricted - State Court Complex Account 
4,435,800
Schedule of Programs:
Contracts and Leases 
21,367,600
Governors Office
Item 106
 To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund 
3,212,200
From Federal Funds 
5,995,000
Schedule of Programs:
CCJJ Commission 
9,036,000
Substance Use and Mental Health Advisory Council 
171,200
 In accordance with UCA 63J-1-903, the Legislature intends that the Commission on Criminal and Juvenile Justice report performance measures for the Commission on Criminal and Juvenile Justice item, whose mission is "(a) promote broad philosophical agreement concerning the objectives of the criminal and juvenile justice system in Utah; (b) provide a mechanism for coordinating the functions of the various branches and levels of government concerned with criminal and juvenile justice to achieve those objectives; and coordinate statewide efforts to reduce crime and victimization in Utah." 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) Percent of victim reparations claims processed within 30 days or less (Target=75%); 2) Number of grants monitored (Target =143 or 55%); 3) Website Visits to Judges.Utah.Gov (Target=100% improvement).
Item 107
 To Governors Office - Governor's Office
From General Fund 
4,078,400
From Dedicated Credits Revenue 
2,900
From Beginning Nonlapsing Balances 
250,000
Schedule of Programs:
Administration 
4,331,300
 In accordance with UCA 63J-1-903, the Legislature intends that the Governors Office report performance measures for the Governors Office line item. The Governors Office 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 registered voters that voted during an even-year general election (Target = 90%); 2) Number of constituent affairs responses; 3) Suicide Rate (Target = 22.2 per 100,000).
Item 108
 To Governors Office - Governors Office of Planning and Budget
From General Fund 
4,087,200
From Dedicated Credits Revenue 
26,500
Schedule of Programs:
Management and Special Projects 
951,700
Budget, Policy, and Economic Analysis 
2,194,100
Planning Coordination 
967,900
 In accordance with UCA 63J-1-903, the Legislature intends that the Governors Office report performance measures for the Governors Office of Planning and Budget line item. The Governors Office 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 overall percentage of the budget with a defined performance measure (Target = establish a baseline for the percentage of the budget with a measure).
Department of Public Safety
Item 109
 To Department of Public Safety - Driver License
From Dedicated Credits Revenue 
1,200
From Department of Public Safety Restricted Account 
2,291,200
From Beginning Nonlapsing Balances 
3,949,700
From Closing Nonlapsing Balances 
(3,997,600)
Schedule of Programs:
Driver License Administration 
2,244,500
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the Driver License Division line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management 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 measure for FY 2023: (1) average customer call wait time (Target=30 seconds).
Item 110
 To Department of Public Safety - Peace Officers' Standards and Training
From General Fund 
1,310,800
Schedule of Programs:
POST Administration 
1,310,800
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for the POST line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management 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 measure for FY 2023: (1) percentage of presented cases of law enforcement personnel complaints or misconduct allegations ratified by POST Council (Target=95 percent), and (2) percentage of law enforcement officers completing 40 hours of mandatory annual training (Target= 100 percent).
Item 111
 To Department of Public Safety - Programs & Operations
From General Fund 
7,156,900
From Transportation Fund 
37,000
From Federal Funds 
3,915,000
From Dedicated Credits Revenue 
320,400
From Department of Public Safety Restricted Account 
366,100
From General Fund Restricted - Public Safety Honoring Heroes Account 
300,000
From Revenue Transfers 
2,040,400
From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted Account 
50,000
From Pass-through 
15,100
Schedule of Programs:
CITS Administration 
562,000
Department Commissioner's Office 
5,717,700
Department Fleet Management 
512,200
Department Grants 
5,975,500
Highway Patrol - Administration 
1,433,500
 In accordance with UCA 63J-1-201, the Legislature intends that the Department of Public Safety report performance measures for their Programs and Operations line item. The Department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management 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 measure for FY 2023: (1) median DNA case turnaround time (Target=60 days)
Utah Communications Authority
Item 112
 To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Utah Statewide Radio System Acct. 
20,000,500
Schedule of Programs:
Administrative Services Division 
20,000,500
 In accordance with UCA 63J-1-201, the Legislature intends that the Utah Communications Authority (UCA) report performance measures for their line item, whose mission is to "provide administrative and financial support for statewide 911 emergency services." The UCA shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management 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 measure for FY 2023: (1) the UCA shall maintain the statewide public safety communications network in a manner that maximizes network availability for its users; (2) monitor best practices and other guidance for PSAPs across Utah; and (3) ensure compliance with applicable laws, policies, procedures, and other internal controls to ensure adequate administration of the organization.
 Section 4. 
Effective Date.
 If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2022.