Rep. Norm Thurston — Voting Record

Bill

Number

H.B. 7 First Substitute (2022GS)

Sponsor

Rep. Ward, R.

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; and
• provides intent language.

Every vote on this bill

Bill text

SOCIAL SERVICES BASE BUDGET
2022 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Raymond P. Ward
Senate Sponsor: Jacob L. Anderegg
=====================================================================
LONG TITLE
General Description:
 This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 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; and
 ▸ provides intent language.
Money Appropriated in this Bill:
 This bill appropriates $295,812,500 in operating and capital budgets for fiscal year 2022, including:
 ▸ ($9,476,500) from the General Fund; and
 ▸ $305,289,000 from various sources as detailed in this bill.
 This bill appropriates ($48,679,100) in expendable funds and accounts for fiscal year 2022.
 This bill appropriates ($370,149,400) in business-like activities for fiscal year 2022.
 This bill appropriates ($75,960,500) in restricted fund and account transfers for fiscal year 2022, including:
 ▸ $1,235,700 from the General Fund; and
 ▸ ($77,196,200) from various sources as detailed in this bill.
 This bill appropriates $7,878,539,800 in operating and capital budgets for fiscal year 2023, including:
 ▸ $1,321,496,100 from the General Fund;
 ▸ $3,000,000 from the Education Fund; and
 ▸ $6,554,043,700 from various sources as detailed in this bill.
 This bill appropriates $55,572,800 in expendable funds and accounts for fiscal year 2023, including:
 ▸ $2,542,900 from the General Fund; and
 ▸ $53,029,900 from various sources as detailed in this bill.
 This bill appropriates $168,082,700 in business-like activities for fiscal year 2023.
 This bill appropriates $269,383,500 in restricted fund and account transfers for fiscal year 2023, including:
 ▸ $95,537,000 from the General Fund; and
 ▸ $173,846,500 from various sources as detailed in this bill.
 This bill appropriates $221,955,200 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.
Department of Health
Item 1
 To Department of Health - Children's Health Insurance Program
From General Fund, One-Time 
(6,733,300)
From Federal Funds, One-Time 
60,289,700
From Federal Funds - Enhanced FMAP, One-Time 
3,060,200
From General Fund Restricted - Medicaid Restricted Account, One-Time 
21,700,000
From Beginning Nonlapsing Balances 
2,317,600
Schedule of Programs:
Children's Health Insurance Program 
80,634,200
 The Department of Health may use up to a combined maximum of $21,700,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2022 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2022 when combined with federal matching funds.
Item 2
 To Department of Health - Disease Control and Prevention
From Beginning Nonlapsing Balances 
1,423,400
Schedule of Programs:
Health Promotion 
1,425,000
Utah Public Health Laboratory 
(338,500)
Office of the Medical Examiner 
336,900
 The Legislature intends that the Department of Health and Human Services report by June 1, 2022 to the Social Services Appropriations Subcommittee on the status of fixing software notifications for alkalinity testing as per an internal audit finding identified in May 2019.
 The Legislature intends that the Department of Health and Human Services report by June 1, 2022 to the Social Services Appropriations Subcommittee on the agency's proposed plans for outsourcing vs insourcing at the public health lab certain tests for forensic pathology for the medical examiner and the financial and other ramifications of those plans.
Item 3
 To Department of Health - Executive Director's Operations
From Revenue Transfers, One-Time 
(77,600)
From Beginning Nonlapsing Balances 
1,527,500
Schedule of Programs:
Adoption Records Access 
29,000
Center for Health Data and Informatics 
207,600
Executive Director 
100,300
Program Operations 
1,190,600
Center for Medical Cannabis 
(77,600)
Item 4
 To Department of Health - Family Health and Preparedness
From Beginning Nonlapsing Balances 
1,586,500
From Closing Nonlapsing Balances 
(577,200)
Schedule of Programs:
Director's Office 
145,000
Emergency Medical Services and Preparedness 
300,800
Health Facility Licensing and Certification 
47,700
Maternal and Child Health 
110,000
Primary Care 
338,900
Emergency Medical Services Grants 
66,900
Item 5
 To Department of Health - Medicaid and Health Financing
From Beginning Nonlapsing Balances 
2,641,200
Schedule of Programs:
Financial Services 
2,641,200
Item 6
 To Department of Health - Medicaid Services
From General Fund, One-Time 
12,729,200
From Federal Funds, One-Time 
54,742,100
From Federal Funds - Enhanced FMAP, One-Time 
74,417,500
From General Fund Restricted - Medicaid Restricted Account, One-Time 
21,700,000
From Beginning Nonlapsing Balances 
18,657,500
Schedule of Programs:
Accountable Care Organizations 
175,367,000
Other Services 
80,000
Provider Reimbursement Information System for Medicaid 
6,799,300
 The Department of Health may use up to a combined maximum of $21,700,000 from the General Fund Restricted - Medicaid Restricted Account and associated federal matching funds provided for Medicaid Services and Children's Health Insurance Program only in the case that non-federal fund appropriations provided for FY 2022 in all other items of appropriation within the respective line item are insufficient to pay appropriate claims within the respective line item for FY 2022 when combined with federal matching funds.
Item 7
 To Department of Health - Primary Care Workforce Financial Assistance
From Beginning Nonlapsing Balances 
1,770,900
From Closing Nonlapsing Balances 
(1,324,300)
Schedule of Programs:
Primary Care Workforce Financial Assistance 
446,600
Item 8
 To Department of Health - Rural Physicians Loan Repayment Assistance
From Beginning Nonlapsing Balances 
312,400
From Closing Nonlapsing Balances 
(85,900)
Schedule of Programs:
Rural Physicians Loan Repayment Program 
226,500
Department of Human Services
Item 9
 To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time 
(163,700)
From Federal Funds - Enhanced FMAP, One-Time 
163,700
From Beginning Nonlapsing Balances 
160,600
Schedule of Programs:
Administration - DAAS 
160,600
Item 10
 To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time 
(1,626,700)
From Federal Funds - Enhanced FMAP, One-Time 
1,626,700
From Beginning Nonlapsing Balances 
2,860,600
Schedule of Programs:
Administration - DCFS 
2,860,600
Item 11
 To Department of Human Services - Executive Director Operations
From Beginning Nonlapsing Balances 
32,700
Schedule of Programs:
Executive Director's Office 
32,700
Item 12
 To Department of Human Services - Office of Public Guardian
From Beginning Nonlapsing Balances 
3,800
Schedule of Programs:
Office of Public Guardian 
3,800
Item 13
 To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time 
(13,002,200)
From Federal Funds - Enhanced FMAP, One-Time 
13,002,200
From Beginning Nonlapsing Balances 
4,434,300
Schedule of Programs:
Administration - DSPD 
4,434,300
Item 14
 To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time 
(679,800)
From Federal Funds - Enhanced FMAP, One-Time 
679,800
From Beginning Nonlapsing Balances 
12,207,700
Schedule of Programs:
Administration - DSAMH 
12,207,700
Department of Workforce Services
Item 15
 To Department of Workforce Services - Administration
From Beginning Nonlapsing Balances 
700
Schedule of Programs:
Executive Director's Office 
700
Item 16
 To Department of Workforce Services - General Assistance
From Beginning Nonlapsing Balances 
2,036,500
Schedule of Programs:
General Assistance 
2,036,500
Item 17
 To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time 
(100)
From Federal Funds, One-Time 
(200)
From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 
(100)
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time 
(300)
From Beginning Nonlapsing Balances 
1,158,500
From Lapsing Balance 
(1,000,000)
Schedule of Programs:
Homeless Committee 
(700)
Weatherization Assistance 
158,500
Item 18
 To Department of Workforce Services - Operations and Policy
From Beginning Nonlapsing Balances 
1,020,000
Schedule of Programs:
Other Assistance 
1,000,000
Utah Data Research Center 
20,000
Item 19
 To Department of Workforce Services - State Office of Rehabilitation
From Beginning Nonlapsing Balances 
1,259,700
From Closing Nonlapsing Balances 
(1,000,000)
Schedule of Programs:
Deaf and Hard of Hearing 
336,300
Executive Director 
(76,600)
Item 20
 To Department of Workforce Services - Unemployment Insurance
From General Fund Restricted - Special Admin. Expense Account, One-Time 
1,000,000
From Beginning Nonlapsing Balances 
60,000
Schedule of Programs:
Unemployment Insurance Administration 
1,060,000
Item 21
 To Department of Workforce Services - Office of Homeless Services
From General Fund, One-Time 
100
From Federal Funds, One-Time 
200
From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time 
100
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time 
300
From Beginning Nonlapsing Balances 
1,500,000
Schedule of Programs:
Homeless Services 
1,500,700
 Subsection 1(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Workforce Services
Item 22
 To Department of Workforce Services - Individuals with Visual Impairment Fund
From Beginning Fund Balance
(13,200)
From Closing Fund Balance
(26,800)
Schedule of Programs:
Individuals with Visual Impairment Fund 
(40,000)
Item 23
 To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Beginning Fund Balance
(54,600)
From Closing Fund Balance
49,600
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund 
(5,000)
Item 24
 To Department of Workforce Services - Intermountain Weatherization Training Fund
From Lapsing Balance 
(69,800)
Schedule of Programs:
Intermountain Weatherization Training Fund 
(69,800)
Item 25
 To Department of Workforce Services - Navajo Revitalization Fund
From Beginning Fund Balance
39,200
From Closing Fund Balance
(710,000)
Schedule of Programs:
Navajo Revitalization Fund 
(670,800)
Item 26
 To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Beginning Fund Balance
(389,100)
From Closing Fund Balance
(6,171,400)
Schedule of Programs:
Permanent Community Impact Bonus Fund 
(6,560,500)
Item 27
 To Department of Workforce Services - Permanent Community Impact Fund
From Beginning Fund Balance
(2,319,800)
From Closing Fund Balance
(4,641,200)
Schedule of Programs:
Permanent Community Impact Fund 
(6,961,000)
Item 28
 To Department of Workforce Services - Uintah Basin Revitalization Fund
From Beginning Fund Balance
(1,319,100)
From Closing Fund Balance
(530,900)
Schedule of Programs:
Uintah Basin Revitalization Fund 
(1,850,000)
Item 29
 To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Beginning Fund Balance
(6,300)
From Closing Fund Balance
6,100
Schedule of Programs:
Utah Community Center for the Deaf Fund 
(200)
Item 30
 To Department of Workforce Services - Olene Walker Low Income Housing
From Beginning Fund Balance
3,835,900
From Closing Fund Balance
(36,402,900)
Schedule of Programs:
Olene Walker Low Income Housing 
(32,567,000)
Department of Health and Human Services
Item 31
 To Department of Health and Human Services - Organ Donation Contribution Fund
From Dedicated Credits Revenue, One-Time 
100
From Beginning Fund Balance
104,700
From Closing Fund Balance
(104,800)
Item 32
 To Department of Health and Human Services - Spinal Cord and Brain Injury Rehabilitation Fund
From Beginning Fund Balance
126,200
From Closing Fund Balance
(126,200)
Item 33
 To Department of Health and Human Services - Traumatic Brain Injury Fund
From Beginning Fund Balance
160,600
From Closing Fund Balance
(165,400)
Schedule of Programs:
Traumatic Brain Injury Fund 
(4,800)
Item 34
 To Department of Health and Human Services - Pediatric Neuro-Rehabilitation Fund
From Beginning Fund Balance
50,000
Schedule of Programs:
Pediatric Neuro-Rehabilitation Fund 
50,000
 Subsection 1(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Workforce Services
Item 35
 To Department of Workforce Services - Economic Revitalization and Investment Fund
From Beginning Fund Balance
(95,700)
From Closing Fund Balance
96,700
Schedule of Programs:
Economic Revitalization and Investment Fund 
1,000
Item 36
 To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Beginning Fund Balance
(104,900)
From Closing Fund Balance
104,900
From Lapsing Balance 
(56,234,000)
Schedule of Programs:
State Small Business Credit Initiative Program Fund 
(56,234,000)
Item 37
 To Department of Workforce Services - Unemployment Compensation Fund
From Beginning Fund Balance
(920,940,600)
From Closing Fund Balance
761,981,600
From Lapsing Balance 
(154,957,400)
Schedule of Programs:
Unemployment Compensation Fund 
(313,916,400)
Department of Health and Human Services
Item 38
 To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Beginning Fund Balance
1,894,100
From Closing Fund Balance
(1,894,100)
 Subsection 1(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 39
 To General Fund Restricted - Homeless Account
From Beginning Fund Balance
306,500
From Closing Fund Balance
(306,500)
Item 40
 To General Fund Restricted - Homeless to Housing Reform Account
From Beginning Fund Balance
6,862,300
From Closing Fund Balance
(15,712,300)
Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account 
(8,850,000)
Item 41
 To General Fund Restricted - School Readiness Account
From Beginning Fund Balance
(121,600)
From Closing Fund Balance
1,023,300
Schedule of Programs:
General Fund Restricted - School Readiness Account 
901,700
Item 42
 To Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
From General Fund Restricted - Tobacco Control Restricted Account, One-Time 
950,900
Schedule of Programs:
Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
950,900
Item 43
 To Medicaid Expansion Fund
From General Fund, One-Time 
1,235,700
From Dedicated Credits Revenue, One-Time 
(284,200)
From Expendable Receipts, One-Time 
59,200
From Beginning Fund Balance
44,975,200
From Closing Fund Balance
(114,449,000)
Schedule of Programs:
Medicaid Expansion Fund 
(68,463,100)
Item 44
 To General Fund Restricted - Children's Hearing Aid Program Account
From Beginning Fund Balance
264,300
From Closing Fund Balance
(264,300)
Item 45
 To General Fund Restricted - Medicaid Restricted Account
From Beginning Fund Balance
40,971,000
From Closing Fund Balance
(40,971,000)
Item 46
 To Adult Autism Treatment Account
From Expendable Receipts, One-Time 
(500,000)
Schedule of Programs:
Adult Autism Treatment Account 
(500,000)
 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 Workforce Services
Item 47
 To Department of Workforce Services - Administration
From General Fund 
4,136,400
From Federal Funds 
9,234,200
From Dedicated Credits Revenue 
141,300
From Expendable Receipts 
71,800
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
20,400
From Housing Opportunities for Low Income Households 
5,000
From Medicaid Expansion Fund 
1,200
From Navajo Revitalization Fund 
10,400
From Olene Walker Housing Loan Fund 
20,000
From OWHT-Fed Home 
5,000
From OWHTF-Low Income Housing 
20,000
From Permanent Community Impact Loan Fund 
149,700
From Qualified Emergency Food Agencies Fund 
4,100
From General Fund Restricted - School Readiness Account 
17,000
From Revenue Transfers 
3,373,200
From Uintah Basin Revitalization Fund 
3,600
Schedule of Programs:
Administrative Support 
11,383,500
Communications 
1,410,400
Executive Director's Office 
1,099,100
Human Resources 
1,800,800
Internal Audit 
1,519,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Administration line item, whose mission is to "be the best-managed State Agency in Utah." The department 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) provide accurate and timely department-wide fiscal administration as measured by audit findings or responses (Target: zero audit findings); 2) percent of DWS programs/systems that have reviewed, planned for, or mitigated identified risks (target: 100%); and 3) percent of DWS facilities for which an annual facilities risk assessment is completed using the Division of Risk Management guidelines and checklist (target: 98%).
Item 48
 To Department of Workforce Services - Community Development Capital Budget
From Permanent Community Impact Loan Fund 
93,060,000
Schedule of Programs:
Community Impact Board 
93,060,000
Item 49
 To Department of Workforce Services - General Assistance
From General Fund 
4,768,700
From Revenue Transfers 
251,800
Schedule of Programs:
General Assistance 
5,020,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the General Assistance line item, whose mission is to "provide temporary financial assistance to disabled adults without dependent children to support basic living needs as they seek longer term financial benefits through SSI/SSDI or employment." The department 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) positive closure rate (SSI achievement or closed with earnings) (Target = 65%), (2) General Assistance average monthly customers served (Target = 730), and (3) internal review compliance accuracy (Target = 95%).
Item 50
 To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds 
416,244,900
Schedule of Programs:
Nutrition Assistance - SNAP 
416,244,900
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Nutrition Assistance line item, whose mission is to "provide accurate and timely Supplemental Nutrition Assistance Program (SNAP) benefits to eligible low-income individuals and families." The department 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) SNAP - Accuracy of Paid Benefits (Target= 97%), (2) SNAP - Certification Timeliness - percentage of cases where a decision of eligibility was made within 30 calendar days (Target = 95%), and (3) SNAP - Calendar Days to Decision from Application Submission to Eligibility Decision (Target = 12 days).
Item 51
 To Department of Workforce Services - Operations and Policy
From General Fund 
52,586,600
From Education Fund 
3,000,000
From Federal Funds 
290,242,200
From Dedicated Credits Revenue 
1,417,300
From Expendable Receipts 
1,033,100
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
38,200
From Housing Opportunities for Low Income Households 
2,000
From Medicaid Expansion Fund 
3,325,700
From Navajo Revitalization Fund 
7,000
From Olene Walker Housing Loan Fund 
40,000
From OWHT-Fed Home 
2,000
From OWHTF-Low Income Housing 
35,000
From Permanent Community Impact Loan Fund 
251,800
From Qualified Emergency Food Agencies Fund 
3,500
From General Fund Restricted - School Readiness Account 
9,051,900
From Revenue Transfers 
60,340,000
From Uintah Basin Revitalization Fund 
2,800
Schedule of Programs:
Child Care Assistance 
89,513,100
Eligibility Services 
86,272,300
Facilities and Pass-Through 
8,091,300
Information Technology 
43,016,000
Nutrition Assistance 
96,000
Other Assistance 
294,600
Refugee Assistance 
7,400,000
Temporary Assistance for Needy Families 
70,088,100
Trade Adjustment Act Assistance 
1,500,000
Utah Data Research Center 
1,408,700
Workforce Development 
106,393,500
Workforce Investment Act Assistance 
4,530,000
Workforce Research and Analysis 
2,775,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Operations and Policy line item, whose mission is to "meet the needs of our customers with responsive, respectful and accurate service." The department 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) labor exchange - total job placements (Target = 30,000 placements per calendar quarter), (2) TANF recipients - positive closure rate (Target = 78% per calendar month), (3) Eligibility Services - internal review compliance accuracy (Target = 95%), and (4) Utah Data Research Center- total number of research items completed for the year meeting statutory requirements and research center's priorities.
Item 52
 To Department of Workforce Services - Special Service Districts
From General Fund Restricted - Mineral Lease 
3,015,800
Schedule of Programs:
Special Service Districts 
3,015,800
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Special Service Districts line item, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The department 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 total pass through of funds to qualifying special service districts in counties of the 5th, 6th, and 7th class (completed quarterly).
Item 53
 To Department of Workforce Services - State Office of Rehabilitation
From General Fund 
22,205,600
From Federal Funds 
50,844,400
From Dedicated Credits Revenue 
549,800
From Expendable Receipts 
557,000
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
500
From Housing Opportunities for Low Income Households 
1,000
From Medicaid Expansion Fund 
200
From Navajo Revitalization Fund 
500
From Olene Walker Housing Loan Fund 
1,000
From OWHT-Fed Home 
1,000
From OWHTF-Low Income Housing 
1,000
From Permanent Community Impact Loan Fund 
2,300
From Qualified Emergency Food Agencies Fund 
500
From General Fund Restricted - School Readiness Account 
400
From Revenue Transfers 
59,600
From Uintah Basin Revitalization Fund 
500
From Beginning Nonlapsing Balances 
8,000,000
From Closing Nonlapsing Balances 
(8,000,000)
Schedule of Programs:
Blind and Visually Impaired 
3,870,400
Deaf and Hard of Hearing 
3,194,700
Disability Determination 
15,994,000
Executive Director 
1,060,700
Rehabilitation Services 
50,105,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Utah State Office of Rehabilitation line item, whose mission is to "empower clients and provide high quality services that promote independence and self-fulfillment through its programs." The department 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) Vocational Rehabilitation - Percentage of all VR clients receiving services who are eligible or potentially eligible youth (ages 14-24) (Target >=39.8%), (2) Vocational Rehabilitation - maintain or increase a successful rehabilitation closure rate (Target = 55%), and (3) Deaf and Hard of Hearing Total number of individuals served with DSDHH programs (Target = 8,000).
Item 54
 To Department of Workforce Services - Unemployment Insurance
From General Fund 
1,042,500
From Federal Funds 
27,157,600
From Dedicated Credits Revenue 
645,000
From Expendable Receipts 
31,400
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
1,000
From Housing Opportunities for Low Income Households 
1,000
From Medicaid Expansion Fund 
100
From Navajo Revitalization Fund 
500
From Olene Walker Housing Loan Fund 
1,500
From OWHT-Fed Home 
1,000
From OWHTF-Low Income Housing 
1,500
From Permanent Community Impact Loan Fund 
7,400
From Qualified Emergency Food Agencies Fund 
500
From General Fund Restricted - School Readiness Account 
1,200
From Revenue Transfers 
126,300
From Uintah Basin Revitalization Fund 
500
Schedule of Programs:
Adjudication 
5,369,700
Unemployment Insurance Administration 
23,649,300
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Unemployment Insurance line item, whose mission is to "accurately assess eligibility for unemployment benefits and liability for employers in a timely manner." The department 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 employers registered with the department within 90 days of employers first reporting employee wages (Target => 98.5%), (2) Percentage of unemployment insurance separation determinations that meet quality standards as outlined and defined by the USDOL (Target => 98%), and (3) percentage of Unemployment Insurance benefits payments made within 14 calendar days (Target => 98%).
Department of Health and Human Services
Item 55
 To Department of Health and Human Services - Operations
From General Fund 
18,977,600
From Federal Funds 
20,502,300
From Dedicated Credits Revenue 
3,044,600
From General Fund Restricted - Children with Cancer Support Restricted Account 
2,000
From General Fund Restricted - Children with Heart Disease Support Restr Acct 
2,000
From Revenue Transfers 
3,022,600
From Lapsing Balance 
(4,000)
Schedule of Programs:
Executive Director Office 
2,029,800
Ancillary Services 
2,552,400
Finance & Administration 
12,821,400
Data, Systems, & Evaluations 
13,963,200
Public Affairs, Education & Outreach 
1,568,100
American Indian / Alaska Native 
453,100
Continuous Quality Improvement 
4,449,100
Customer Experience 
7,710,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Executive Director Operations line item, whose mission is "to strengthen lives by providing children, youth, families and adults individualized services to thrive in their homes, schools and communities." The department 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) Office of Quality and Design: Percent of contracted providers who meet or exceed the Department of Health and Human Services quality standard (Target = 85%), 2) Office of Licensing: Initial foster care homes licensed within three months of application completion (Target = 96%), and 3) System of Care: Percent of children placed in residential treatment out of children at-risk for out-of-home placement (Target = 10%).
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Operations line item, whose mission is "protect the public's health through preventing avoidable illness, injury, disability, and premature death; assuring access to affordable, quality health care; and promoting health lifestyles by providing services and oversight of services which are applicable throughout all divisions and bureaus of the Department." The department 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) Births occurring in a hospital are entered by hospital staff into the electronic birth registration system within 10 calendar days (Target = 99%) and 2) percentage of all deaths registered in the electronic death registration system within five calendar days (Target = 80% or more).
Item 56
 To Department of Health and Human Services - Clinical Services
From General Fund 
14,748,800
From Federal Funds 
5,173,200
From Dedicated Credits Revenue 
10,270,400
From Expendable Receipts 
158,000
From Department of Public Safety Restricted Account 
327,900
From Gen. Fund Rest. - State Lab Drug Testing Account 
738,500
From Revenue Transfers 
123,000
From Beginning Nonlapsing Balances 
135,900
From Closing Nonlapsing Balances 
(50,000)
Schedule of Programs:
Medical Examiner 
7,781,300
State Laboratory 
15,938,800
Primary Care & Rural Health 
5,360,700
Health Clinics of Utah 
2,054,900
Health Equity 
490,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Primary Care and Rural Health program, whose mission is "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations." The Department of Health and Human Services 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 measure: Percentage of clinicians that remained at their service obligation site for up to one year after completing their obligation (Target = 75%).
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Primary Care and Rural Health program, whose mission is "As the lead state primary care organization, our mission is to elevate the quality of health care through assistance and coordination of health care interests, resources and activities which promote and increase quality healthcare for rural and underserved populations." The department 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 measure: total underserved individuals served (Target = 4,000).
Item 57
 To Department of Health and Human Services - Department Oversight
From General Fund 
8,241,300
From Federal Funds 
5,522,000
From Dedicated Credits Revenue 
1,861,700
From Revenue Transfers 
2,791,000
From Beginning Nonlapsing Balances 
3,990,400
From Closing Nonlapsing Balances 
(4,142,000)
Schedule of Programs:
Licensing & Background Checks 
15,640,900
Internal Audit 
1,713,900
Admin Hearings 
909,600
Item 58
 To Department of Health and Human Services - Health Care Administration
From General Fund 
9,639,500
From Federal Funds 
116,213,600
From Federal Funds - CARES Act 
1,400
From Dedicated Credits Revenue 
16,700
From Expendable Receipts 
12,609,300
From Medicaid Expansion Fund 
2,974,500
From Nursing Care Facilities Provider Assessment Fund 
1,141,000
From Revenue Transfers 
44,305,800
Schedule of Programs:
Integrated Health Care Administration 
87,903,100
LTSS Administration 
7,148,700
PRISM 
46,100
Utah Developmental Disabilities Council 
673,700
Seeded Services 
91,130,200
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Substance Abuse and Mental Health line item, whose mission is "to promote hope, health and healing, by reducing the impact of substance abuse and mental illness to Utah citizens, families and communities." The Department of Health and Human Services 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) Local substance abuse services: Percent of clients successfully completing treatment (Target = 60%), 2) Mental health centers: Percent of clients stable, improved, or in recovery while in current treatment (Adult and Youth Outcomes Questionnaire) (Target = 84%), and 3) Utah State Hospital: Percent of forensic patients found competent to proceed with trial (Target = 65%).
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Health Care Administration line item, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." 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 decision time on pharmacy prior authorizations (Target = 24 hours or less); 2) percent of clean claims adjudicated within 30 days of submission (Target = 98%); and 3) Number of calls related to topics covered by training (Target = staff to work with agency).
Item 59
 To Department of Health and Human Services - Integrated Health Care Services
From General Fund 
800,788,900
From General Fund, One-Time 
25,217,300
From Federal Funds 
3,570,054,700
From Federal Funds, One-Time 
43,102,300
From Federal Funds - CARES Act 
505,800
From Dedicated Credits Revenue 
10,252,800
From Expendable Receipts 
213,605,400
From Expendable Receipts - Rebates 
189,267,600
From General Fund Restricted - Statewide Behavioral Health Crisis Response Account 
15,903,100
From Ambulance Service Provider Assess Exp Rev Fund 
4,420,100
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
261,700
From Hospital Provider Assessment Fund 
56,045,500
From Medicaid Expansion Fund 
156,021,200
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
4,600
From Nursing Care Facilities Provider Assessment Fund 
37,855,200
From General Fund Restricted - Psychiatric Consultation Program Account 
322,800
From General Fund Restricted - Survivors of Suicide Loss Account 
40,000
From General Fund Restricted - Tobacco Settlement Account 
12,144,100
From Revenue Transfers 
176,005,800
From Pass-through 
1,813,000
Schedule of Programs:
Children's Health Insurance Program Services 
156,121,700
Medicaid Accountable Care Organizations 
1,537,439,000
Medicaid Behavioral Health Services 
228,526,300
Medicaid Home & Community Based Services 
382,617,300
Medicaid Hospital Services 
319,283,700
Medicaid Pharmacy Services 
297,302,900
Medicaid Long Term Care Services 
347,062,600
Medicare Buy-In & Clawback Payments 
107,547,900
Medicaid Other Services 
560,302,600
Offsets to Medicaid Expenditures 
(41,066,500)
Expansion Accountable Care Organizations 
565,607,600
Expansion Behavioral Health Services 
78,876,200
Expansion Hospital Services 
295,502,600
Expansion Other Services 
128,829,400
Expansion Pharmacy Services 
126,549,800
Non-Medicaid Behavioral Health Treatment & Crisis Response 
139,874,400
State Hospital 
83,254,400
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Children's Health Insurance Program Services program, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." 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 children less than 30 months old that received at least six or more well-child visits (Target = 50% or more) and 2) percent of adolescents who received one meningococcal vaccine and one TDAP (tetanus, diphtheria, and pertussis) between the members 10th and 13th birthdays (Target = 80%).
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Integrated Health Care Services line item, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." 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 children 3-17 years of age who had an outpatient visit with a primary care practitioner or obstetrics/gynecologist and who had evidence of Body Mass Index percentile documentation (Target = 70%); 2) the percentage of adults 18-85 years of age who had a diagnosis of hypertension and whose blood pressure was adequately controlled, (Target = 65%); 3) Average Days to Approve Placement of Medicaid Clients in Nursing Home Facilities (Target = 7.0) and 4) annual state general funds saved through preferred drug list (Target = 21,000,000).
Item 60
 To Department of Health and Human Services - Long-Term Services & Support
From General Fund 
183,845,800
From General Fund, One-Time 
(8,624,900)
From Federal Funds 
15,994,000
From Federal Funds - CARES Act 
441,300
From Dedicated Credits Revenue 
1,925,800
From Expendable Receipts 
1,330,000
From Revenue Transfers 
310,421,500
Schedule of Programs:
Aging & Adult Services 
27,246,100
Adult Protective Services 
4,751,100
Office of Public Guardian 
1,178,900
Aging Waiver Services 
1,274,900
Services for People with Disabilities 
14,142,500
Community Supports Waiver Services 
374,398,500
Disabilities - Non Waiver Services 
2,765,500
Disabilities - Other Waiver Services 
34,675,100
Utah State Developmental Center 
44,900,900
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Aging and Adult Services line item, whose mission is "to provide leadership and advocacy in addressing issues that impact older Utahans, and serve elder and disabled adults needing protection from abuse, neglect or exploitation." The department 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) Medicaid Aging Waiver: Average cost of client at 15% or less of nursing home cost (Target = 15%), 2) Adult Protective Services: Protective needs resolved positively (Target = 95%), and 3) Meals on Wheels: Total meals served (Target = 9,200).
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Office of Public Guardian line item, whose mission is "to ensure quality coordinated services in the least restrictive, most community-based environment to meet the safety and treatment needs of those we serve while maximizing independence and community and family involvement." The department 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 cases transferred to a family member or associate (Target = 10%), 2) Annual cumulative score on quarterly case process reviews (Target = 85%), and 3) Percent reduction in the amount of time taken to process open referrals (Target = 25%).
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Services for People with Disabilities line item, whose mission is "to promote opportunities and provide supports for persons with disabilities to lead self-determined lives." The department 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) Community-based services: Percent of providers meeting fiscal and non-fiscal requirements of contract (Target = 100%), 2) Community-based services: Percent of individuals who report that their supports and services help them lead a good life (National Core Indicators In-Person Survey) (Target=100%), and 3) Utah State Developmental Center: Percent of maladaptive behaviors reduced from time of admission to discharge (Target = 80%).
 Under Subsection 62A-5-102(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2023 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, individuals who turn 18 years old and leave state custody from the Divisions of Child and Family Services and Juvenile Justice Services, individuals court ordered into DSPD services, to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements. The Legislature further intends DSPD report to the Office of Legislative Fiscal Analyst by October 15, 2023 on the use of these nonlapsing funds.
Item 61
 To Department of Health and Human Services - Public Health, Prevention, & Epidemiology
From General Fund 
11,713,800
From Federal Funds 
255,644,500
From Dedicated Credits Revenue 
840,100
From Expendable Receipts 
1,649,700
From Expendable Receipts - Rebates 
6,000,000
From General Fund Restricted - Cancer Research Account 
20,000
From General Fund Restricted - Children with Cancer Support Restricted Account 
10,500
From General Fund Restricted - Children with Heart Disease Support Restr Acct 
10,500
From General Fund Restricted - Cigarette Tax Restricted Account 
3,150,000
From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
9,043,700
From General Fund Restricted - Emergency Medical Services System Account 
2,010,700
From General Fund Restricted - Tobacco Settlement Account 
3,292,900
From Revenue Transfers 
3,853,400
Schedule of Programs:
Communicable Disease & Emerging Infections 
237,519,700
Integrated Health Promotion & Prevention 
41,433,400
Preparedness & Emergency Health 
16,149,200
Local Health Departments 
2,137,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Public Health, Prevention, and Epidemiology line item, whose mission is "prevent chronic disease and injury, rapidly detect and investigate communicable diseases and environmental health hazards, provide prevention-focused education, and institute control measures to reduce and prevent the impact of disease." The department 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) gonorrhea cases per 100,000 population (Target = 109 people or less); 2) Accidental/Undetermined Overdose Deaths Involving at Least One Opioid Prescription (Target = 220); and 3) The rate of youth in grades 8, 10, and 12 who are current vape product users (Target = 7% or less).
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Local Health Departments program, whose mission is "To prevent sickness and death from infectious diseases and environmental hazards; to monitor diseases to reduce spread; and to monitor and respond to potential bioterrorism threats or events, communicable disease outbreaks, epidemics and other unusual occurrences of illness." The department 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 measure: reduce the number of cases of pertussis among children under 1 year of age, and among adolescents aged 11 to 18 years (Target = 395 or less.
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Vaccine Commodities program, whose mission is "The mission of the Utah Department of Health and Human Services Immunization Program is to improve the health of Utah's citizens through vaccinations to reduce illness, disability, and death from vaccine-preventable infections. We seek to promote a healthy lifestyle that emphasizes immunizations across the lifespan by partnering with the 13 local health departments throughout the state and other community partners. From providing educational materials for the general public and healthcare providers to assessing clinic immunization records to collecting immunization data through online reporting systems, the Utah Immunization Program recognizes the importance of immunizations as part of a well-balanced healthcare approach." The department 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 number of providers reporting vaccine administrations to the Utah Statewide Immunization Information System (USIIS) by 2% over the previous year (Target = staff to work with agency); 2) Vaccination rates among teens age 13-15 with one Tdap (Tetanus, Diphtheria, Pertussis), two Varicella, one Meningococcal conjugate (Target = 80%); and 3) Percentage of Utah children age 24 months who have received all recommended vaccines (Target = 75%).
Item 62
 To Department of Health and Human Services - Children, Youth, & Families
From General Fund 
154,595,300
From Federal Funds 
132,319,200
From Dedicated Credits Revenue 
3,440,400
From Expendable Receipts 
870,100
From Expendable Receipts - Rebates 
8,900,000
From General Fund Restricted - Adult Autism Treatment Account 
502,300
From General Fund Restricted - Children's Account 
340,000
From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account 
294,100
From Gen. Fund Rest. - K. Oscarson Children's Organ Transp. 
107,300
From General Fund Restricted - Choose Life Adoption Support Account 
100
From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues 
100,000
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account 
900
From Revenue Transfers 
(7,574,500)
Schedule of Programs:
Child & Family Services 
126,735,500
Domestic Violence 
7,355,800
In-Home Services 
2,166,200
Out-of-Home Services 
37,041,600
Adoption Assistance 
21,037,200
Child Abuse & Neglect Prevention 
6,585,600
Children with Special Healthcare Needs 
34,443,100
Maternal & Child Health 
58,530,200
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Child, Youth, and Families line item, whose mission is "to keep children safe from abuse and neglect and provide domestic violence services by working with communities and strengthening families." The department 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) Administrative performance: Percent satisfactory outcomes on Qualitative Case Reviews for Child Status and System Performance (Target = 85%/85%); 2) Child Protective Services: Absence of maltreatment recurrence within 6 months (Target = 94.6%); 3) Out-of-home services: Percent of cases closed to permanency outcome/median months closed to permanency (Target = 90%/12 months); 4) the percent of children who demonstrated improvement in social-emotional skills, including social relationships (Goal = 69% or more); 5) Monthly average for time between inspections for assisted living facilities (Target = 24 months); and 6) Percentage of Live Utah Births Screened for the Mandated Newborn Heel Stick Conditions (Excluding Those Parents who Refused Newborn Blood Screening) (Target = 100%).
Item 63
 To Department of Health and Human Services - Office of Recovery Services
From General Fund 
14,582,400
From Federal Funds 
23,356,900
From Dedicated Credits Revenue 
4,508,700
From Expendable Receipts 
3,689,600
From Medicaid Expansion Fund 
51,200
From Revenue Transfers 
3,062,200
Schedule of Programs:
Recovery Services 
14,807,300
Child Support Services 
24,808,600
Children in Care Collections 
770,300
Attorney General Contract 
5,579,500
Medical Collections 
3,285,300
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Office of Recovery Services line item, whose mission is "to serve children and families by promoting independence by providing services on behalf of children and families in obtaining financial and medical support, through locating parents, establishing paternity and support obligations, and enforcing those obligations when necessary." The department 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) Statewide Paternity Establishment Percentage (PEP Score) (Target = 90%), 2) Child support services: Percent of support paid (Target = 70.3%), and 3) Ratio of collections to cost (Target = > $6.25 to $1).
 Subsection 2(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Workforce Services
Item 64
 To Department of Workforce Services - Individuals with Visual Impairment Fund
From Dedicated Credits Revenue 
45,700
From Interest Income 
18,500
From Beginning Fund Balance
1,244,700
From Closing Fund Balance
(1,283,900)
Schedule of Programs:
Individuals with Visual Impairment Fund 
25,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Individuals with Visual Impairment Fund, whose mission is to "assist blind and visually impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities." The department 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) Grantees will maintain or increase the number of individuals served (Target >=165), (2) Grantees will maintain or increase the number of services provided (Target>=906), and (3) Number of individuals provided low-vision services (Target = 2,400).
Item 65
 To Department of Workforce Services - Individuals with Visual Impairment Vendor Fund
From Trust and Agency Funds 
163,800
From Beginning Fund Balance
92,000
From Closing Fund Balance
(102,600)
Schedule of Programs:
Individuals with Visual Disabilities Vendor Fund 
153,200
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Individuals with Visual Impairment Vendor Fund, whose mission is to "assist Blind and Visually Impaired individuals in achieving their highest level of independence, participation in society and employment consistent with individual interests, values, preferences and abilities." The department 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 business locations receiving upgraded equipment purchased by fund will meet or exceed previous year's total (Target = 12), (2) Number of business locations receiving equipment repairs and/or maintenance will meet or exceed previous year's total (Target = 32), and (3) Business Enterprise Program will establish new business locations in government and/or private businesses to provide additional employment opportunities (Target = 4).
Item 66
 To Department of Workforce Services - Navajo Revitalization Fund
From Dedicated Credits Revenue 
115,800
From Interest Income 
150,000
From Other Financing Sources 
1,000,000
From Beginning Fund Balance
9,026,500
From Closing Fund Balance
(9,247,300)
Schedule of Programs:
Navajo Revitalization Fund 
1,045,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Navajo Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The department 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) provide support to Navajo Revitalization Board with resources and data to enable allocation of new and re-allocated funds to improve quality of life for those living on the Utah portion of the Navajo Reservation (Target = allocate annual allocation from tax revenues within one year).
Item 67
 To Department of Workforce Services - Permanent Community Impact Bonus Fund
From Interest Income 
8,802,100
From Gen. Fund Rest. - Land Exchange Distribution Account 
100
From General Fund Restricted - Mineral Bonus 
8,342,200
From Beginning Fund Balance
441,754,800
From Closing Fund Balance
(458,864,200)
Schedule of Programs:
Permanent Community Impact Bonus Fund 
35,000
Item 68
 To Department of Workforce Services - Permanent Community Impact Fund
From Dedicated Credits Revenue 
1,200,000
From Interest Income 
4,275,000
From General Fund Restricted - Mineral Lease 
25,467,900
From Gen. Fund Rest. - Land Exchange Distribution Account 
11,500
From Beginning Fund Balance
182,967,900
From Closing Fund Balance
(170,883,300)
Schedule of Programs:
Permanent Community Impact Fund 
43,039,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Permanent Community Impact Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The department 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) new receipts invested in communities annually (Target = 100%), (2) The Community Impact Board funds the Regional Planning Program and community development specialists, who provide technical assistance, prepare tools, guides, and resources to ensure communities meet compliance with land use planning regulations (Target = 24 communities assisted), and (3) Maintain a minimum ratio of loan-to-grant funding for CIB projects (Target: At least 45% of loans to 55% grants).
Item 69
 To Department of Workforce Services - Uintah Basin Revitalization Fund
From Dedicated Credits Revenue 
220,000
From Interest Income 
200,000
From Other Financing Sources 
7,000,000
From Beginning Fund Balance
15,093,100
From Closing Fund Balance
(16,743,100)
Schedule of Programs:
Uintah Basin Revitalization Fund 
5,770,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Uintah Basin Revitalization Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The department 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) provide Revitalization Board with support, resources, and data to allocate new and re-allocated funds to improve the quality of life for those living in the Uintah Basin (Target = allocate annual allocation from tax revenues within one year).
Item 70
 To Department of Workforce Services - Utah Community Center for the Deaf Fund
From Dedicated Credits Revenue 
5,000
From Interest Income 
2,000
From Beginning Fund Balance
16,600
From Closing Fund Balance
(17,600)
Schedule of Programs:
Utah Community Center for the Deaf Fund 
6,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Utah Community Center for the Deaf Fund, whose mission is to "provide services in support of creating a safe place, with full communication where every Deaf, Hard of Hearing and Deafblind person is embraced by their community and supported to grow to their full potential." The department 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 number of individuals accessing interpreter certification exams in Southern Utah (Target=25).
Department of Health and Human Services
Item 71
 To Department of Health and Human Services - Organ Donation Contribution Fund
From Dedicated Credits Revenue 
112,300
From Interest Income 
6,500
From Beginning Fund Balance
166,000
From Closing Fund Balance
(94,800)
Schedule of Programs:
Organ Donation Contribution Fund 
190,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Organ Donation Contribution Fund, whose mission is "Promote and support organ donation, assist in maintaining and operation a statewide organ donation registry, and provide donor awareness education." The department 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 measure: Increase Division of Motor Vehicle/Drivers License Division donations (Target = $103,000).
Item 72
 To Department of Health and Human Services - Maurice N. Warshaw Trust Fund
From Interest Income 
4,300
From Beginning Fund Balance
157,700
From Closing Fund Balance
(157,700)
Schedule of Programs:
Maurice N. Warshaw Trust Fund 
4,300
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Maurice N. Warshaw Trust Fund. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 73
 To Department of Health and Human Services - Out and About Homebound Transportation Assistance Fund
From Dedicated Credits Revenue 
37,800
From Interest Income 
1,500
From Beginning Fund Balance
144,100
From Closing Fund Balance
(131,900)
Schedule of Programs:
Out and About Homebound Transportation Assistance Fund 
51,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Out and About Homebound Transportation Assistance Fund. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 74
 To Department of Health and Human Services - Utah State Developmental Center Long-Term Sustainability Fund
From Dedicated Credits Revenue 
12,100
From Interest Income 
14,500
From Revenue Transfers 
38,700
From Beginning Fund Balance
16,837,100
From Closing Fund Balance
(16,902,400)
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Long-Term Sustainability Fund. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 75
 To Department of Health and Human Services - Utah State Developmental Center Miscellaneous Donation Fund
From Dedicated Credits Revenue 
3,000
From Interest Income 
3,000
From Beginning Fund Balance
589,000
From Closing Fund Balance
(589,000)
Schedule of Programs:
Utah State Developmental Center Miscellaneous Donation Fund 
6,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Miscellaneous Donation Fund. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 76
 To Department of Health and Human Services - Utah State Developmental Center Workshop Fund
From Dedicated Credits Revenue 
70,000
From Beginning Fund Balance
17,700
From Closing Fund Balance
(17,700)
Schedule of Programs:
Utah State Developmental Center Workshop Fund 
70,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Workshop Fund. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 77
 To Department of Health and Human Services - Utah State Hospital Unit Fund
From Dedicated Credits Revenue 
21,200
From Interest Income 
4,000
From Beginning Fund Balance
273,900
From Closing Fund Balance
(268,500)
Schedule of Programs:
Utah State Hospital Unit Fund 
30,600
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Hospital Unit Fund. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 78
 To Department of Health and Human Services - Mental Health Services Donation Fund
From General Fund 
100,000
From Beginning Fund Balance
100,000
Schedule of Programs:
Mental Health Services Donation Fund 
200,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Mental Health Services Donation Fund. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 79
 To Department of Health and Human Services - Suicide Prevention and Education Fund
From General Fund Restricted - Concealed Weapons Account 
43,500
Schedule of Programs:
Suicide Prevention and Education Fund 
43,500
Item 80
 To Department of Health and Human Services - Pediatric Neuro-Rehabilitation Fund
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Pediatric Neuro-Rehabilitation Fund, whose mission is "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health." The department 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 measure: Percentage of children that had an increase in functional activity (Target = 70%).
 Subsection 2(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Workforce Services
Item 81
 To Department of Workforce Services - Economic Revitalization and Investment Fund
From Interest Income 
100,000
From Beginning Fund Balance
2,164,300
From Closing Fund Balance
(2,263,300)
Schedule of Programs:
Economic Revitalization and Investment Fund 
1,000
Item 82
 To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Interest Income 
123,600
From Beginning Fund Balance
4,222,000
From Closing Fund Balance
(4,345,600)
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the State Small Business Credit Initiative Program Fund, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The department 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) Minimize loan losses (Target < 3%).
Item 83
 To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds 
1,286,300
From Dedicated Credits Revenue 
18,557,800
From Trust and Agency Funds 
205,579,400
From Beginning Fund Balance
864,949,600
From Closing Fund Balance
(923,451,100)
Schedule of Programs:
Unemployment Compensation Fund 
166,922,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Unemployment Compensation Fund, whose mission is to "monitor the health of the Utah Unemployment Trust Fund within the context of statute and promote a fair and even playing field for employers." (1) Unemployment Insurance Trust Fund balance is greater than the minimum adequate reserve amount and less than the maximum adequate reserve amount per the annual calculations defined in Utah Code, (2) Maintain the average high cost multiple, a nationally recognized solvency measure, greater than 1 for the Unemployment Insurance Trust Fund balance (Target =>1), and (3) Contributory employers unemployment insurance contributions due paid timely (paid by the employer before the last day of the month that follows each calendar quarter end). (Target>=95%).
 Subsection 2(d). 
Restricted Fund and Account Transfers. 
The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 84
 To General Fund Restricted - Homeless Account
From General Fund 
1,817,400
From Beginning Fund Balance
942,800
From Closing Fund Balance
(942,800)
Schedule of Programs:
General Fund Restricted - Pamela Atkinson Homeless Account 
1,817,400
Item 85
 To General Fund Restricted - Homeless to Housing Reform Account
From General Fund 
12,850,000
From Beginning Fund Balance
15,712,300
From Closing Fund Balance
(7,062,300)
Schedule of Programs:
General Fund Restricted - Homeless to Housing Reform Restricted Account 
21,500,000
Item 86
 To General Fund Restricted - School Readiness Account
From General Fund 
3,000,000
From Beginning Fund Balance
2,781,400
From Closing Fund Balance
(515,400)
Schedule of Programs:
General Fund Restricted - School Readiness Account 
5,266,000
Item 87
 To Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
From Dedicated Credits Revenue 
15,000,000
Schedule of Programs:
Electronic Cigarette Substance and Nicotine Product Tax Restricted Account 
15,000,000
Item 88
 To Statewide Behavioral Health Crisis Response Account
From General Fund 
15,903,100
Schedule of Programs:
Statewide Behavioral Health Crisis Response Account 
15,903,100
Item 89
 To Ambulance Service Provider Assessment Expendable Revenue Fund
From Dedicated Credits Revenue 
3,217,400
Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund 
3,217,400
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Ambulance Service Provider Assessment Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The department 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 measure: percentage of providers who have paid by the due date (Target => 85%).
Item 90
 To Hospital Provider Assessment Fund
From Dedicated Credits Revenue 
56,045,500
Schedule of Programs:
Hospital Provider Assessment Expendable Special Revenue Fund 
56,045,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Hospital Provider Assessment Expendable Revenue Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The department 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 measure: percentage of hospitals who have paid by the due date (Target => 85%).
Item 91
 To Medicaid Expansion Fund
From General Fund 
59,312,100
From Dedicated Credits Revenue 
122,450,900
From Expendable Receipts 
357,200
From Beginning Fund Balance
174,619,500
From Closing Fund Balance
(245,985,100)
Schedule of Programs:
Medicaid Expansion Fund 
110,754,600
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Medicaid Expansion Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The department 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 measure: percentage of hospitals who have paid by the due date (Target => 85%).
Item 92
 To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue 
37,225,100
Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund 
37,225,100
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Nursing Care Facilities Provider Assessment Fund, whose mission is "Provide access to quality, cost-effective health care for eligible Utahans." The department 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 measure: percentage of nursing facilities who have paid by the due date (Target = 85%).
Item 93
 To Psychiatric Consultation Program Account
From General Fund 
322,800
Schedule of Programs:
Psychiatric Consultation Program Account 
322,800
Item 94
 To Survivors of Suicide Loss Account
From General Fund 
40,000
Schedule of Programs:
Survivors of Suicide Loss Account 
40,000
Item 95
 To General Fund Restricted - Children's Hearing Aid Program Account
From General Fund 
291,600
From Beginning Fund Balance
264,300
From Closing Fund Balance
(264,300)
Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account 
291,600
Item 96
 To General Fund Restricted - Medicaid Restricted Account
From Beginning Fund Balance
40,971,000
From Closing Fund Balance
(40,971,000)
Item 97
 To Emergency Medical Services System Account
From General Fund 
2,000,000
Schedule of Programs:
Emergency Medical Services System Account 
2,000,000
 Subsection 2(e). 
Fiduciary Funds. 
The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Department of Health and Human Services
Item 98
 To Department of Health and Human Services - Human Services Client Trust Fund
From Interest Income 
8,900
From Trust and Agency Funds 
5,369,100
From Beginning Fund Balance
2,150,800
From Closing Fund Balance
(2,150,800)
Schedule of Programs:
Human Services Client Trust Fund 
5,378,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Human Services report performance measures for the Human Services Client Trust Fund. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 99
 To Department of Health and Human Services - Human Services ORS Support Collections
From Trust and Agency Funds 
212,842,300
Schedule of Programs:
Human Services ORS Support Collections 
212,842,300
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Office of Recovery Services (ORS) Support Collections fund. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 100
 To Department of Health and Human Services - Utah State Developmental Center Patient Account
From Interest Income 
1,000
From Trust and Agency Funds 
2,002,900
From Beginning Fund Balance
897,200
From Closing Fund Balance
(897,200)
Schedule of Programs:
Utah State Developmental Center Patient Account 
2,003,900
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Developmental Center Patient Account. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
Item 101
 To Department of Health and Human Services - Utah State Hospital Patient Trust Fund
From Trust and Agency Funds 
1,731,000
From Beginning Fund Balance
163,000
From Closing Fund Balance
(163,000)
Schedule of Programs:
Utah State Hospital Patient Trust Fund 
1,731,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the State Hospital Patient Trust Fund. 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 internal reviews completed for compliance with statute, federal regulations, and other requirements (Target = 1).
 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.
Department of Health
Item 102
 To Department of Health - Disease Control and Prevention
 The Legislature intends that the Department of Health and Human Services report by August 1, 2022 to the Social Services Appropriations Subcommittee on the net impact to the Spinal Cord and Brain Injury Rehabilitation Fund of implementing cost sharing. Include how much would need to be charged and to which clients in order to justify the cost of the cost sharing program. Additionally, explore the costs and revenues of recouping funds from lawsuit settlements.
 The Legislature intends that the Department of Health and Human Services report by October 1, 2022 to the Social Services Appropriations Subcommittee on the impacts of Health's interventions to reduce the 7.8% non-compliance rate of retailers selling tobacco products to youth as well as what other state's with lower noncompliance rates are doing that Utah is not.
 The Legislature intends that the Department of Health and Human Services report by October 1, 2023 to the Social Services Appropriations Subcommittee in collaboration with local health departments on options to adjust the funding formula for FY 2025 to adjust for areas with higher smoking rates as well as shifting more existing funding sources to address the rates of electronic cigarette use and the pros and cons of that approach.
 The Legislature intends that the Department of Health and Human Services report by October 1, 2022 to the Social Services Appropriations Subcommittee on the cost and likely impact of suggested interventions to reduce the number of sudden unexplained infant deaths.
 The Legislature directs the Utah Department of Environmental Quality and the Utah Department of Health (the Departments) to develop a comprehensive plan for 1) the most cost-effective mechanisms to procure high volume environmental chemistry analyses with emphasis on the states ambient water quality monitoring needs, 2) a structure for development of new laboratory methods that are not commercially available but would benefit the public interest, 3) an optimal governance structure to oversee state environmental testing resources, and 4) Health's plan to internally fund future equipment purchases and report on their plans by October 1, 2022.
 The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittee by October 1, 2022 projected Medicaid match by funding source for tobacco cessation efforts based on new cost allocation methodology.
 The Legislature intends that the Department of Health and Human Services report in collaboration with the Tax Commission, Public Safety, State Board of Education, and local health departments, to the Social Services Appropriations Subcommittee by October 1, 2022 on projected shortfalls in the Electronic Cigarette Substance and Nicotine Product Tax Restricted Account and potential solutions.
Department of Workforce Services
Item 103
 To Department of Workforce Services - Housing and Community Development
From General Fund 
1,420,400
From Federal Funds 
43,574,600
From Dedicated Credits Revenue 
810,700
From Expendable Receipts 
1,028,400
From Housing Opportunities for Low Income Households 
505,700
From Navajo Revitalization Fund 
61,100
From Olene Walker Housing Loan Fund 
505,700
From OWHT-Fed Home 
505,700
From OWHTF-Low Income Housing 
505,700
From Permanent Community Impact Loan Fund 
1,325,800
From Qualified Emergency Food Agencies Fund 
37,200
From Revenue Transfers 
555,200
From Uintah Basin Revitalization Fund 
43,700
Schedule of Programs:
Community Development 
7,459,500
Community Development Administration 
1,259,700
Community Services 
4,293,200
HEAT 
23,104,900
Housing Development 
4,517,100
Weatherization Assistance 
10,245,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Housing and Community Development line item, whose mission is to "actively partner with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The department 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) utilities assistance for low-income households - unique number of eligible households assisted with home energy costs (Target = 28,000 households), (2) Weatherization Assistance - unique number of low-income households assisted by installing permanent energy conservation measures in their homes (Target = 504 homes), and (3) Affordable housing units funded from Olene Walker and Private Activity Bonds (Target = 2,800).
Item 104
 To Department of Workforce Services - Office of Homeless Services
From General Fund 
1,610,100
From Federal Funds 
4,659,600
From Dedicated Credits Revenue 
19,600
From Gen. Fund Rest. - Pamela Atkinson Homeless Account 
2,397,900
From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct 
12,797,400
From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account 
5,307,000
Schedule of Programs:
Homeless Services 
26,791,600
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Office of Homeless Services line item, whose mission is to "make homelessness rare, brief, and nonrecurring." 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) HUD Performance Measure: Length of time persons remain homeless (Target = Reduce by 10%), (2) HUD Performance Measure: The extent to which persons who exit homelessness to permanent housing destinations return to homelessness (Target = Reduce by 10%), (3) HUD Performance Measure: Number of homeless persons (Target = Reduce by 8%), (4) HUD Performance Measure: Jobs and income growth for homeless persons in CoC Program-funded projects (Increase by 10%), (5) HUD Performance Measure: Number of persons who become homeless for the first time (Target = Reduce by 6%), and (6) HUD Performance Measure: successful housing placement - Successful exits or retention of housing from Permanent Housing (PH) (Target = 93% or above).
 Subsection 3(b). 
Expendable Funds and Accounts. 
The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Workforce Services
Item 105
 To Department of Workforce Services - Intermountain Weatherization Training Fund
From Dedicated Credits Revenue 
69,800
From Beginning Fund Balance
3,500
From Closing Fund Balance
(3,500)
From Lapsing Balance 
(69,800)
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Intermountain Weatherization Training Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The department 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) Excluding contractors, the total number of weatherization assistance program individuals trained (Target=400), and (2) number of individuals trained each year (Target => 6).
Item 106
 To Department of Workforce Services - Qualified Emergency Food Agencies Fund
From Designated Sales Tax 
540,000
From Revenue Transfers 
375,000
Schedule of Programs:
Emergency Food Agencies Fund 
915,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Qualified Emergency Food Agencies Fund, whose mission is "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The department 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 households served by QEFAF agencies (Target: 50,000) and (2) Percent of QEFAF program funds obligated to QEFAF agencies (Target: 100% of funds obligated).
Item 107
 To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund 
2,242,900
From Federal Funds 
6,750,000
From Dedicated Credits Revenue 
20,000
From Interest Income 
3,080,000
From Revenue Transfers 
(800,000)
From Beginning Fund Balance
210,068,600
From Closing Fund Balance
(218,091,500)
Schedule of Programs:
Olene Walker Low Income Housing 
3,270,000
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Workforce Services report performance measures for the Olene Walker Housing Loan Fund, whose mission is to "aligned with the Housing and Community Development Division, which actively partners with other state agencies, local government, nonprofits, and the private sector to build local capacity, fund services and infrastructure, and to leverage federal and state resources for critical programs." The department 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) housing units preserved or created (Target = 811), (2) construction jobs preserved or created (Target = 2,750), and (3) leveraging of other funds in each project to Olene Walker Housing Loan Fund monies (Target = 15:1).
Department of Health and Human Services
Item 108
 To Department of Health and Human Services - Spinal Cord and Brain Injury Rehabilitation Fund
From Dedicated Credits Revenue 
352,500
From Beginning Fund Balance
915,300
From Closing Fund Balance
(915,300)
Schedule of Programs:
Spinal Cord and Brain Injury Rehabilitation Fund 
352,500
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Spinal Cord and Brain Injury Rehabilitation Fund, whose mission is "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health." The department 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 measure: Percentage of those receiving Medicaid/Medicare at intake that are no longer using Medicaid/Medicare 12 months after discharge (Target = 50%).
Item 109
 To Department of Health and Human Services - Traumatic Brain Injury Fund
From General Fund 
200,000
From Beginning Fund Balance
581,400
From Closing Fund Balance
(415,200)
Schedule of Programs:
Traumatic Brain Injury Fund 
366,200
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health report on the following performance measures for the Traumatic Brain Injury Fund, whose mission is "The Violence and Injury Prevention Program is a trusted and comprehensive resource for data related to violence and injury. Through education, this information helps promote partnerships and programs to prevent injuries and improve public health." The department 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 measure: The percentage of Traumatic Brain Injury Fund clients referred for a neuro-psych exam or MRI that receive an exam (Target = 100%).
 Subsection 3(c). 
Business-like Activities. 
The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Health and Human Services
Item 110
 To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue 
2,081,700
From Revenue Transfers 
(1,422,600)
From Beginning Fund Balance
3,409,100
From Closing Fund Balance
(2,908,500)
Schedule of Programs:
Qualified Patient Enterprise Fund 
1,159,700
 In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report on the following performance measures for the Qualified Patient Enterprise Fund, whose mission is "cover expenses related to carrying out the departments duties under the Utah Medical Cannabis Act. Duties include establishing a medical cannabis verification and inventory control system, drafting rules required for implementation of the new law, educating stakeholders and the public, and processing applications." 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 measure: License 1 additional pharmacy, bring the total of licensed pharmacies to 15, by June 30, 2023 (Target = one).
 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.