LEGISLATIVE FISCAL ANALYST S.B. 8 6 Managing Analyst: T.G. Dinehart 6 LEGISLATIVE GENERAL COUNSEL 6 Approved for Filing: E.N. Weeks 6 6 01-19-21 05:10 PM 6 1 STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE 2 AUTHORIZATION AND APPROPRIATIONS 3 2021 GENERAL SESSION 4 STATE OF UTAH 5 Chief Sponsor: Don L. Ipson 6 House Sponsor: Jefferson Moss 7 444444444444444444444444444444444444444444444444444444444444444444444 8 LONG TITLE 9 General Description: 10 This bill supplements or reduces appropriations otherwise provided for the support and 11 operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022. 12 Highlighted Provisions: 13 This bill: 14 < provides budget increases and decreases for the use and support of certain state agencies 15 and institutions of higher education; 16 < authorizes certain state agency fees; 17 < authorizes internal service fund rates; 18 < adjusts funding for the impact of Internal Service Fund rate changes; and, 19 < provides budget increases and decreases for other purposes as described. 20 Money Appropriated in this Bill: 21 This bill appropriates $5,125,000 in operating and capital budgets for fiscal year 2022, 22 including: 23 < $1,792,300 from the General Fund; 24 < $2,097,400 from the Education Fund; and 25 < $1,235,300 from various sources as detailed in this bill. 26 This bill appropriates ($40,200) in expendable funds and accounts for fiscal year 2022. 27 This bill appropriates $300 in business-like activities for fiscal year 2022. 28 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2022, 29 including: 30 < $400 from the General Fund; and 31 < ($400) from various sources as detailed in this bill. S . B . *SB0008* 8 S.B. 8 01-19-21 05:10 PM 32 Other Special Clauses: 33 This bill takes effect on July 1, 2021. 34 Utah Code Sections Affected: 35 ENACTS UNCODIFIED MATERIAL 36 444444444444444444444444444444444444444444444444444444444444444444444 37 Be it enacted by the Legislature of the state of Utah: 38 Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the 39 fiscal year beginning July 1, 2021 and ending June 30, 2022. 40 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of 41 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of 42 money from the funds or accounts indicated for the use and support of the government of the state of 43 Utah. 44 EXECUTIVE OFFICES AND CRIMINAL JUSTICE 45 ATTORNEY GENERAL 46 ITEM 1 To Attorney General 47 From General Fund 87,400 48 From Federal Funds 1,000 49 From Dedicated Credits Revenue 4,100 50 From Revenue Transfers 400 51 Schedule of Programs: 52 Administration 83,500 53 Child Protection 1,800 54 Civil 200 55 Criminal Prosecution 7,400 56 ITEM 2 To Attorney General - Children's Justice Centers 57 From General Fund 100 58 Schedule of Programs: 59 Children's Justice Centers 100 60 ITEM 3 To Attorney General - Prosecution Council 61 From General Fund 100 62 From Dedicated Credits Revenue 100 63 From Revenue Transfers 100 64 Schedule of Programs: 65 Prosecution Council 300 66 BOARD OF PARDONS AND PAROLE 67 ITEM 4 To Board of Pardons and Parole 68 From General Fund (15,000) 69 Schedule of Programs: - 2 - 01-19-21 05:10 PM S.B. 8 70 Board of Pardons and Parole (15,000) 71 UTAH DEPARTMENT OF CORRECTIONS 72 ITEM 5 To Utah Department of Corrections - Programs and Operations 73 From General Fund 649,900 74 From Federal Funds 400 75 From Dedicated Credits Revenue 2,800 76 Schedule of Programs: 77 Adult Probation and Parole Administration 116,700 78 Adult Probation and Parole Programs 37,500 79 Department Administrative Services 390,000 80 Department Training 100 81 Prison Operations Administration (700) 82 Prison Operations Central Utah/Gunnison 115,600 83 Prison Operations Draper Facility 500 84 Prison Operations Inmate Placement 200 85 Programming Skill Enhancement (4,600) 86 Programming Treatment (2,200) 87 ITEM 6 To Utah Department of Corrections - Department Medical 88 Services 89 From General Fund 6,300 90 From Dedicated Credits Revenue 200 91 Schedule of Programs: 92 Medical Services 6,500 93 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR 94 ITEM 7 To Judicial Council/State Court Administrator - Administration 95 From General Fund 53,100 96 From Dedicated Credits Revenue 2,300 97 From General Fund Restricted - Children's Legal Defense 500 98 From General Fund Restricted - Court Trust Interest 1,900 99 From General Fund Restricted - Dispute Resolution Account 100 100 From General Fund Rest. - Justice Court Tech., Security & Training 600 101 From General Fund Restricted - Nonjudicial Adjustment Account 100 102 Schedule of Programs: 103 Administrative Office 43,500 104 Court of Appeals 600 105 Data Processing 1,100 106 District Courts 6,200 107 Judicial Education 100 - 3 - S.B. 8 01-19-21 05:10 PM 108 Juvenile Courts 6,500 109 Law Library 200 110 Supreme Court 400 111 ITEM 8 To Judicial Council/State Court Administrator - Contracts and 112 Leases 113 From General Fund 266,200 114 From Dedicated Credits Revenue 4,100 115 From General Fund Restricted - State Court Complex Account 70,800 116 Schedule of Programs: 117 Contracts and Leases 341,100 118 ITEM 9 To Judicial Council/State Court Administrator - Guardian ad Litem 119 From General Fund 1,100 120 From General Fund Restricted - Children's Legal Defense 100 121 Schedule of Programs: 122 Guardian ad Litem 1,200 123 ITEM 10 To Judicial Council/State Court Administrator - Jury and Witness 124 Fees 125 From General Fund 100 126 Schedule of Programs: 127 Jury, Witness, and Interpreter 100 128 GOVERNORS OFFICE 129 ITEM 11 To Governors Office - Commission on Criminal and Juvenile 130 Justice 131 From General Fund (25,200) 132 From Federal Funds (157,400) 133 From Dedicated Credits Revenue (300) 134 From Crime Victim Reparations Fund (1,000) 135 Schedule of Programs: 136 CCJJ Commission (44,800) 137 Extraditions 500 138 Judicial Performance Evaluation Commission (800) 139 Utah Office for Victims of Crime (138,800) 140 ITEM 12 To Governors Office - Governor's Office 141 From General Fund (9,400) 142 From Dedicated Credits Revenue (19,000) 143 Schedule of Programs: 144 Administration 7,100 145 Governor's Residence (300) - 4 - 01-19-21 05:10 PM S.B. 8 146 Lt. Governor's Office (35,300) 147 Washington Funding 100 148 ITEM 13 To Governors Office - Office of Management and Budget 149 From General Fund 200 150 Schedule of Programs: 151 Administration 2,000 152 Operational Excellence 200 153 Planning and Budget Analysis (2,000) 154 ITEM 14 To Governors Office - Indigent Defense Commission 155 From General Fund Restricted - Indigent Defense Resources 400 156 Schedule of Programs: 157 Office of Indigent Defense Services 400 158 DEPARTMENT OF HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES 159 ITEM 15 To Department of Human Services - Division of Juvenile Justice 160 Services - Programs and Operations 161 From General Fund 68,000 162 From Federal Funds 500 163 From Dedicated Credits Revenue 600 164 From Expendable Receipts 100 165 From Revenue Transfers 700 166 Schedule of Programs: 167 Administration (9,900) 168 Community Programs 5,300 169 Correctional Facilities 18,900 170 Early Intervention Services 23,400 171 Rural Programs 24,300 172 Youth Parole Authority 300 173 Case Management 7,600 174 OFFICE OF THE STATE AUDITOR 175 ITEM 16 To Office of the State Auditor - State Auditor 176 From General Fund 1,300 177 From Dedicated Credits Revenue 1,300 178 Schedule of Programs: 179 State Auditor 2,600 180 DEPARTMENT OF PUBLIC SAFETY 181 ITEM 17 To Department of Public Safety - Driver License 182 From Federal Funds (200) 183 From Department of Public Safety Restricted Account 41,300 - 5 - S.B. 8 01-19-21 05:10 PM 184 From Public Safety Motorcycle Education Fund (100) 185 Schedule of Programs: 186 DL Federal Grants (200) 187 Driver License Administration (700) 188 Driver Records 60,100 189 Driver Services (18,100) 190 Motorcycle Safety (100) 191 ITEM 18 To Department of Public Safety - Emergency Management 192 From General Fund 217,400 193 Schedule of Programs: 194 Emergency Management 217,400 195 ITEM 19 To Department of Public Safety - Highway Safety 196 From Federal Funds 5,300 197 Schedule of Programs: 198 Highway Safety 5,300 199 ITEM 20 To Department of Public Safety - Peace Officers' Standards and 200 Training 201 From General Fund 13,600 202 From Dedicated Credits Revenue 100 203 Schedule of Programs: 204 Basic Training 900 205 POST Administration 3,800 206 Regional/Inservice Training 9,000 207 ITEM 21 To Department of Public Safety - Programs & Operations 208 From General Fund 378,900 209 From Federal Funds 1,400 210 From Dedicated Credits Revenue 22,600 211 From Department of Public Safety Restricted Account 23,000 212 From General Fund Restricted - Fire Academy Support 1,200 213 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 2,400 214 From Revenue Transfers 800 215 Schedule of Programs: 216 Aero Bureau 200 217 CITS Administration 6,600 218 CITS Communications 6,800 219 CITS State Bureau of Investigation 2,500 220 CITS State Crime Labs 13,800 221 Department Commissioner's Office 314,400 - 6 - 01-19-21 05:10 PM S.B. 8 222 Department Grants 2,100 223 Department Intelligence Center 7,300 224 Fire Marshal - Fire Operations 1,400 225 Highway Patrol - Administration 1,000 226 Highway Patrol - Commercial Vehicle 1,800 227 Highway Patrol - Field Operations 42,700 228 Highway Patrol - Protective Services 1,900 229 Highway Patrol - Safety Inspections