Utah H.B. 2: New Fiscal Year Supplemental Appropriations Act

Bill Text

Enrolled CopyH.B. 2
1NEW FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS ACT
22020 GENERAL SESSION
3STATE OF UTAH
4Chief Sponsor: Bradley G. Last
5Senate Sponsor: Jerry W. Stevenson
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7LONG TITLE
8General Description:
9This bill supplements or reduces appropriations otherwise provided for the support and
10operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021.
11Highlighted Provisions:
12This 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
15higher 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.
20Money Appropriated in this Bill:
21This bill appropriates $1,082,350,900 in operating and capital budgets for fiscal year 2021,
22including:
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.
26This bill appropriates $2,174,900 in expendable funds and accounts for fiscal year 2021,
27including:
28<$850,000 from the General Fund; and
29<$1,324,900 from various sources as detailed in this bill.
30This 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.
33This bill appropriates $29,880,800 in restricted fund and account transfers for fiscal year
342021, including:

H.B. 2Enrolled Copy
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.
38This bill appropriates $10,710,500 in transfers to unrestricted funds for fiscal year 2021.
39This bill appropriates $6,700 in fiduciary funds for fiscal year 2021.
40This 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.
44Other Special Clauses:
45This bill takes effect on July 1, 2020.
46Utah Code Sections Affected:
47ENACTS UNCODIFIED MATERIAL
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49Be it enacted by the Legislature of the state of Utah:
50Section 1.  FY 2021 Appropriations.  The following sums of money are appropriated for the
51fiscal year beginning July 1, 2020 and ending June 30, 2021.   These are additions to amounts
52otherwise appropriated for fiscal year 2021.
53Subsection 1(a).  Operating and Capital Budgets.  Under the terms and conditions of
54Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
55money from the funds or accounts indicated for the use and support of the government of the state of
56Utah.
EXECUTIVE OFFICES AND CRIMINAL JUSTICE57
ATTORNEY GENERAL58
59ITEM 1To Attorney General
60From General Fund                       (4,433,100)
61From Federal Funds                       260,500
62From Dedicated Credits Revenue, One-Time                       6,100
63Schedule of Programs:
64Administration                       62,800
65Child Protection                       (7,537,900)
66Civil                       124,400
67Criminal Prosecution                       3,184,200
68The Legislature intends that the Attorney General's Office,
69Criminal Department, may purchase up to six (6) additional
70vehicles with department funds in Fiscal Year 2020 or Fiscal
71Year 2021.
-2-

Enrolled CopyH.B. 2
72ITEM 2To Attorney General - Children's Justice Centers
73From General Fund                       150,000
74From General Fund, One-Time                       250,000
75From Federal Funds                       207,500
76Schedule of Programs:
77Children's Justice Centers                       607,500
78The Legislature intends that the Attorney General's Office
79report on the following performance measures for the
80Children's Justice Centers line item, whose mission is "to
81provide a comprehensive, multidisciplinary, intergovernmental
82response to child abuse victims in a facility known as a
83Children's Justice Center, to facilitate healing for children and
84caregivers, and to utilize the multidisciplinary approach to
85foster more collaborative and efficient case investigations": (1)
86Percentage of caregivers that strongly agreed that the CJC
87provided them with resources to support them and their
88children (Target = 88.7%); (2) Percentage of caregivers that
89strongly agreed that if they knew anyone else who was dealing
90with a situation like the one their family faced, they would tell
91that person about the CJC (Target = 90.9%);