Enrolled Copy H.B. 8
1 STATE AGENCY FEES AND INTERNAL SERVICE FUND RATE
2 AUTHORIZATION AND APPROPRIATIONS
3 2020 GENERAL SESSION
4 STATE OF UTAH
5 Chief Sponsor: Jefferson Moss
6 Senate Sponsor: Don L. Ipson
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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, 2020 and ending June 30, 2021.
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 $8,293,600 in operating and capital budgets for fiscal year 2021,
22 including:
23 < $3,350,900 from the General Fund;
24 < $2,387,600 from the Education Fund; and
25 < $2,555,100 from various sources as detailed in this bill.
26 This bill appropriates $196,700 in expendable funds and accounts for fiscal year 2021.
27 This bill appropriates $2,831,300 in business-like activities for fiscal year 2021, including:
28 < ($766,200) from the General Fund; and
29 < $3,597,500 from various sources as detailed in this bill.
30 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021,
31 including:
32 < $2,600 from the General Fund; and
33 < ($2,600) from various sources as detailed in this bill.
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34 This bill appropriates $83,000 in fiduciary funds for fiscal year 2021.
35 Other Special Clauses:
36 This bill takes effect on July 1, 2020.
37 Utah Code Sections Affected:
38 ENACTS UNCODIFIED MATERIAL
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40 Be it enacted by the Legislature of the state of Utah:
41 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
42 fiscal year beginning July 1, 2020 and ending June 30, 2021.
43 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
44 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
45 money from the funds or accounts indicated for the use and support of the government of the state of
46 Utah.
47 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
48 ATTORNEY GENERAL
49 ITEM 1 To Attorney General
50 From General Fund 9,400
51 From Federal Funds (800)
52 From Dedicated Credits Revenue (1,500)
53 From Revenue Transfers (300)
54 Schedule of Programs:
55 Administration 10,200
56 Child Protection 2,300
57 Criminal Prosecution (5,700)
58 BOARD OF PARDONS AND PAROLE
59 ITEM 2 To Board of Pardons and Parole
60 From General Fund 31,000
61 Schedule of Programs:
62 Board of Pardons and Parole 31,000
63 UTAH DEPARTMENT OF CORRECTIONS
64 ITEM 3 To Utah Department of Corrections - Programs and Operations
65 From General Fund 265,700
66 From Federal Funds (12,900)
67 From Dedicated Credits Revenue (5,000)
68 From Revenue Transfers 400
69 Schedule of Programs:
70 Adult Probation and Parole Administration 155,900
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71 Adult Probation and Parole Programs 25,800
72 Department Administrative Services 122,900
73 Department Executive Director 48,400
74 Department Training 500
75 Prison Operations Administration (104,700)
76 Prison Operations Central Utah/Gunnison 23,000
77 Prison Operations Draper Facility (25,600)
78 Prison Operations Inmate Placement 800
79 Programming Administration (100)
80 Programming Skill Enhancement 1,000
81 Programming Treatment 300
82 ITEM 4 To Utah Department of Corrections - Department Medical Services
83 From General Fund 11,900
84 From Dedicated Credits Revenue 200
85 Schedule of Programs:
86 Medical Services 12,100
87 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
88 ITEM 5 To Judicial Council/State Court Administrator - Administration
89 From General Fund (70,700)
90 From Dedicated Credits Revenue (2,800)
91 From General Fund Restricted - Children's Legal Defense (500)
92 From General Fund Restricted - Court Trust Interest (2,300)
93 From General Fund Restricted - Dispute Resolution Account (200)
94 From General Fund Rest. - Justice Court Tech., Security & Training (700)
95 From General Fund Restricted - Nonjudicial Adjustment Account (400)
96 From General Fund Restricted - State Court Complex Account (100)
97 From General Fund Restricted - Substance Abuse Prevention (200)
98 Schedule of Programs:
99 Administrative Office (52,100)
100 Data Processing (100)
101 District Courts (9,100)
102 Juvenile Courts (16,600)
103 ITEM 6 To Judicial Council/State Court Administrator - Contracts and
104 Leases
105 From General Fund 94,200
106 From Dedicated Credits Revenue 1,400
107 From General Fund Restricted - State Court Complex Account 24,400
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108 Schedule of Programs:
109 Contracts and Leases 120,000
110 ITEM 7 To Judicial Council/State Court Administrator - Guardian ad Litem
111 From General Fund (800)
112 From General Fund Restricted - Children's Legal Defense (100)
113 Schedule of Programs:
114 Guardian ad Litem (900)
115 GOVERNORS OFFICE
116 ITEM 8 To Governors Office - Commission on Criminal and Juvenile
117 Justice
118 From General Fund 3,200
119 From Federal Funds 4,300
120 From Dedicated Credits Revenue 200
121 From Crime Victim Reparations Fund 3,700
122 Schedule of Programs:
123 CCJJ Commission 3,000
124 Extraditions 700
125 Judicial Performance Evaluation Commission 200
126 Utah Office for Victims of Crime 7,500
127 ITEM 9 To Governors Office - Governor's Office
128 From General Fund 99,200
129 From Dedicated Credits Revenue (4,200)
130 Schedule of Programs:
131 Administration 107,200
132 Governor's Residence 200
133 Lt. Governor's Office (12,400)
134 ITEM 10 To Governors Office - Governor's Office of Management and
135 Budget
136 From General Fund (7,600)
137 Schedule of Programs:
138 Administration (7,300)
139 Operational Excellence (400)
140 Planning and Budget Analysis 100
141 ITEM 11 To Governors Office - Indigent Defense Commission
142 From General Fund Restricted - Indigent Defense Resources 6,400
143 Schedule of Programs:
144 Indigent Defense Commission 6,400
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145 DEPARTMENT OF HUMAN SERVICES - DIVISION OF JUVENILE JUSTICE SERVICES
146 ITEM 12 To Department of Human Services - Division of Juvenile Justice
147 Services - Programs and Operations
148 From General Fund 93,800
149 From Federal Funds 9,600
150 From Dedicated Credits Revenue 100
151 Schedule of Programs:
152 Administration 98,000
153 Community Programs 200
154 Correctional Facilities 1,400
155 Early Intervention Services 2,700
156 Rural Programs 1,800
157 Youth Parole Authority 100
158 Case Management (700)
159 OFFICE OF THE STATE AUDITOR
160 ITEM 13 To Office of the State Auditor - State Auditor
161 From General Fund 7,300
162 From Dedicated Credits Revenue 5,900
163 Schedule of Programs:
164 State Auditor 13,200
165 DEPARTMENT OF PUBLIC SAFETY
166 ITEM 14 To Department of Public Safety - Driver License
167 From General Fund 900
168 From Federal Funds (200)
169 From Department of Public Safety Restricted Account 124,300
170 From Public Safety Motorcycle Education Fund (1,200)
171 From Pass-through 300
172 Schedule of Programs:
173 DL Federal Grants (200)
174 Driver Records 34,700
175 Driver Services 90,800
176 Motorcycle Safety (1,200)
177 ITEM 15 To Department of Public Safety - Emergency Management
178 From General Fund 2,000
179 From Dedicated Credits Revenue 700
180 Schedule of Programs:
181 Emergency Management 2,700
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182 ITEM 16 To Department of Public Safety - Highway Safety
183 From Federal Funds 100
184 Schedule of Programs:
185 Highway Safety 100
186 ITEM 17 To Department of Public Safety - Peace Officers' Standards and
187 Training
188 From General Fund 16,800
189 From Dedicated Credits Revenue 4,900
190 Schedule of Programs:
191 Basic Training 7,800
192 POST Administration 14,700
193 Regional/Inservice Training (800)
194 ITEM 18 To Department of Public Safety - Programs & Operations
195 From General Fund 351,700
196 From Federal Funds 500
197 From Dedicated Credits Revenue 9,700
198 From Department of Public Safety Restricted Account 1,500
199 From General Fund Restricted - Fire Academy Support (4,800)
200 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct. 12,100
201 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
202 Protection Account (100)
203 From Revenue Transfers 600
204 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau (500)
205 Schedule of Programs:
206 Aero Bureau (2,200)
207 CITS Administration (1,600)
208 CITS Communications 5,200
209 CITS State Bureau of Investigation 31,300
210 CITS State Crime Labs 1,400
211 Department Commissioner's Office 81,600
212 Department Fleet Management 100
213 Department Grants 1,500
214 Department Intelligence Center 32,900
215 Fire Marshall - Fire Fighter Training (1,900)
216 Fire Marshall - Fire Operations (4,300)
217 Highway Patrol - Administration 9,400
218 Highway Patrol - Commercial Vehicle (62,100)
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219 Highway Patrol - Federal/State Projects 100
220 Highway Patrol - Field Operations 230,300
221 Highway Patrol - Protective Services 12,600
222 Highway Patrol - Safety Inspections (12,000)
223 Highway Patrol - Special Enforceme