Enrolled Copy H.B. 2
1 NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
2 2020 GENERAL SESSION
3 STATE OF UTAH
4 Chief Sponsor: Bradley G. Last
5 Senate Sponsor: Jerry W. Stevenson
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7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
11 Highlighted Provisions:
12 This bill:
13 < provides budget increases and decreases for the use and support of certain state agencies;
14 < provides budget increases and decreases for the use and support of certain institutions of
15 higher education;
16 < provides budget increases and decreases for other purposes as described;
17 < authorizes capital outlay amounts for certain internal service funds;
18 < authorizes full time employment levels for certain internal service funds; and
19 < provides intent language.
20 Money Appropriated in this Bill:
21 This bill appropriates $1,082,350,900 in operating and capital budgets for fiscal year 2021,
22 including:
23 < $126,828,400 from the General Fund;
24 < $67,691,200 from the Education Fund; and
25 < $887,831,300 from various sources as detailed in this bill.
26 This bill appropriates $2,174,900 in expendable funds and accounts for fiscal year 2021,
27 including:
28 < $850,000 from the General Fund; and
29 < $1,324,900 from various sources as detailed in this bill.
30 This bill appropriates $27,449,800 in business-like activities for fiscal year 2021, including:
31 < ($69,400) from the General Fund; and
32 < $27,519,200 from various sources as detailed in this bill.
33 This bill appropriates $29,880,800 in restricted fund and account transfers for fiscal year
34 2021, including:
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35 < $29,646,200 from the General Fund;
36 < $830,000 from the Education Fund; and
37 < ($595,400) from various sources as detailed in this bill.
38 This bill appropriates $10,710,500 in transfers to unrestricted funds for fiscal year 2021.
39 This bill appropriates $6,700 in fiduciary funds for fiscal year 2021.
40 This bill appropriates $226,940,100 in capital project funds for fiscal year 2021, including:
41 < $4,525,700 from the General Fund;
42 < $212,727,400 from the Education Fund; and
43 < $9,687,000 from various sources as detailed in this bill.
44 Other Special Clauses:
45 This bill takes effect on July 1, 2020.
46 Utah Code Sections Affected:
47 ENACTS UNCODIFIED MATERIAL
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49 Be it enacted by the Legislature of the state of Utah:
50 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
51 fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
52 otherwise appropriated for fiscal year 2021.
53 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
54 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
55 money from the funds or accounts indicated for the use and support of the government of the state of
56 Utah.
57 EXECUTIVE OFFICES AND CRIMINAL JUSTICE
58 ATTORNEY GENERAL
59 ITEM 1 To Attorney General
60 From General Fund (4,433,100)
61 From Federal Funds 260,500
62 From Dedicated Credits Revenue, One-Time 6,100
63 Schedule of Programs:
64 Administration 62,800
65 Child Protection (7,537,900)
66 Civil 124,400
67 Criminal Prosecution 3,184,200
68 The Legislature intends that the Attorney General's Office,
69 Criminal Department, may purchase up to six (6) additional
70 vehicles with department funds in Fiscal Year 2020 or Fiscal
71 Year 2021.
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72 ITEM 2 To Attorney General - Children's Justice Centers
73 From General Fund 150,000
74 From General Fund, One-Time 250,000
75 From Federal Funds 207,500
76 Schedule of Programs:
77 Children's Justice Centers 607,500
78 The Legislature intends that the Attorney General's Office
79 report on the following performance measures for the
80 Children's Justice Centers line item, whose mission is "to
81 provide a comprehensive, multidisciplinary, intergovernmental
82 response to child abuse victims in a facility known as a
83 Children's Justice Center, to facilitate healing for children and
84 caregivers, and to utilize the multidisciplinary approach to
85 foster more collaborative and efficient case investigations": (1)
86 Percentage of caregivers that strongly agreed that the CJC
87 provided them with resources to support them and their
88 children (Target = 88.7%); (2) Percentage of caregivers that
89 strongly agreed that if they knew anyone else who was dealing
90 with a situation like the one their family faced, they would tell
91 that person about the CJC (Target = 90.9%); (3) Percentage of
92 multidisciplinary team (MDT) members that strongly believe
93 clients benefit from the collaborative approach of the MDT
94 (Target = 89.1%), by October 15, 2020 to the Executive Offices
95 and Criminal Justice Appropriations Subcommittee.
96 ITEM 3 To Attorney General - Prosecution Council
97 The Legislature intends that the Attorney General's Office
98 report on the following performance measures for the Utah
99 Prosecution Council (UPC), whose mission is "to provide
100 training and continuing legal education and provide assistance
101 for state and local prosecutors": (1) The percentage of
102 prosecutors whose continuing legal education credits come
103 solely from UPC conferences; (2) The number of prosecutors
104 who use a trauma expert in a jury trial; (3) The number of
105 prosecutors who proceed to trial without the cooperation of the
106 victim by October 15, 2020 to the Executive Offices and
107 Criminal Justice Appropriations Subcommittee.
108 ITEM 4 To Attorney General - State Settlement Agreements
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109 From General Fund, One-Time 2,150,000
110 Schedule of Programs:
111 State Settlement Agreements 2,150,000
112 BOARD OF PARDONS AND PAROLE
113 ITEM 5 To Board of Pardons and Parole
114 From General Fund 262,600
115 From General Fund, One-Time 595,100
116 Schedule of Programs:
117 Board of Pardons and Parole 857,700
118 The Legislature intends that the Board of Pardons and
119 Parole report on the following performance measures for their
120 line item, whose mission is "The mission of the Utah Board of
121 Pardons and Parole is to provide fair and balanced release,
122 supervision, and clemency decisions that address community
123 safety, victim needs, offender accountability, risk reduction,
124 and reintegration." (1) percent of decisions completed within 7
125 Days of the Hearing (Target 75%), (2) percent of results
126 completed within 3 Days of decision (Target 90%), (3) percent
127 of mandatory JRI (77-27-5.4) time cuts processed electronically
128 (Target 90%) by October 15, 2020 to the Executive Offices and
129 Criminal Justice Appropriations Subcommittee.
130 UTAH DEPARTMENT OF CORRECTIONS
131 ITEM 6 To Utah Department of Corrections - Programs and Operations
132 From General Fund 5,413,200
133 From General Fund, One-Time 973,500
134 From Federal Funds 51,500
135 From Dedicated Credits Revenue 50,000
136 Schedule of Programs:
137 Adult Probation and Parole Programs 5,800,000
138 Department Executive Director (2,000,000)
139 Prison Operations Administration (125,000)
140 Prison Operations Draper Facility 2,813,200
141 The Legislature intends that, if the Department of
142 Corrections is able to reallocate resources internally to fund
143 additional Adult Probation & Parole Agents, for every two
144 agents hired, the Legislature grants the authority to purchase
145 one vehicle with Department funds for FY 2020 and FY 2021.
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146 The Legislature intends that the Department of Corrections,
147 Division of Prison Operations, be able to purchase one vehicle
148 with Department funds.
149 The Legislature intends that, if the Department of
150 Corrections is able to reallocate resources internally to fund
151 two additional Lieutenants in the Department's Division of
152 Prison Operations Inmate Placement Program, the Legislature
153 grants authority to purchase two vehicles with Department
154 funds.
155 The Legislature intends that the Department of Corrections
156 report on the following performance measures for the Programs
157 and Operations line item, whose mission is "Our dedicated
158 team of professionals ensures public safety by effectively
159 managing offenders while maintaining close collaboration with
160 partner agencies and the community. Our team is devoted to
161 providing maximum opportunities for offenders to make lasting
162 changes through accountability, treatment, education, and
163 positive reinforcement within a safe environment" (1) AP&P:
164 Percentage of probationers and parolees ending supervision
165 who earned early termination (2) DPO: Per capita rate of
166 convictions for violent incidents inside the state prison by
167 October 15, 2020 to the Executive Offices and Criminal Justice
168 Appropriations Subcommittee.
169 The Legislature intends that any targeted funding for
170 compensation increases provided for sworn officers at the
171 Department of Corrections be applied as outlined in the
172 compensation plan entitled "Department of Corrections
173 Certified Pay Plan FY 2020" included in the Executive Offices
174 and Criminal Justice Appropriations Subcommittee meeting for
175 February 19th, 2020.
176 To the extent that funding is available, the Legislature
177 intends to increase ongoing appropriations to fully fund the
178 certified correctional staff pay plan to the amount of
179 $8,439,600 in yearly increments of $2,813,200 over the next
180 three years.
181 ITEM 7 To Utah Department of Corrections - Department Medical Services
182 The Legislature intends that the Department of Corrections
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183 report on the following performance measuresfor the Medical
184 Services line item, whose mission is "Our dedicated team of
185 professionals ensures public safety by effectively managing
186 offenders while maintaining close collaboration with partner
187 agencies and the community. Our team is devoted to providing
188 maximum opportunities for offenders to make lasting changes
189 through accountability, treatment, education, and positive
190 reinforcement within a safe environment" (1) Percentage of
191 Health Care Requests closed out within 3 business days of
192 submittal, (2) Percentage of Dental Requests closed out within
193 7 days of submittal, (3) Average number of days after intake for
194 an inmate to be assigned a mental health level, (4) Percentage
195 of missed medical, dental, or mental health appointments, (5)
196 Percentage of inmates receiving a physical evaluation at intake
197 by October 15, 2020 to the Executive Offices and Criminal
198 Justice Appropriations Subcommittee.
199 ITEM 8 To Utah Department of Corrections - Jail Contracting
200 From General Fund 325,000
201 Schedule of Programs:
202 Jail Contracting 325,000
203 The Legislature intends that the Department of Corrections
204 report on the following performance measuresfor the Jail
205 Contracting line item, whose mission is "Our dedicated team of
206 professionals ensures public safety by effectively managing
207 offenders while maintaining close collaboration with partner
208 agencies and the community. Our team is devoted to providing
209 maximum opportunities for offenders to make lasting changes
210 through accountability, treatment, education, and positive
211 reinforcement within a safe environment" (1) Percentage of
212 available county jail beds contracting at a higher state rate for
213 programming/education by October 15, 2020 to the Executive
214 Offices and Criminal Justice Appropriations Subcommittee.
215 JUDICIAL COUNCIL/STATE COURT ADMINISTRATOR
216 ITEM 9 To Judicial Council/State Court Administrator - Administration
217 From General Fund 2,051,400
218 From General Fund, One-Time 450,000
219 From Federal Funds (44,500)
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220 From Revenue Transfers 1,900
221 Schedule of Programs:
222 Administrative Office 32,000
223 Court of Appeals 42,300
224 Courts Security 1,200
225 Data Processing 1,429,600
226 District Courts 549,600
227 Grants Program (42,600)
228 Judicial Education 5,200
229 Justice Courts 1,600
230 Juvenile Courts 400,100
231 Law Library 7,300
232 Supreme Court 32,500
233 The Legislature intends that the Courts report on district
234 and juvenile court capacity during the 2020 interim i