NATURAL RESOURCES, AGRICULTURE,
AND ENVIRONMENTAL QUALITY BASE BUDGET
2019 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: David P. Hinkins
House Sponsor: Stewart E. Barlow
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LONG TITLE
General Description:
This bill supplements or reduces appropriations previously provided for the support and operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019; and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
Highlighted Provisions:
This bill:
▸ provides appropriations for the use and support of certain state agencies; and
▸ provides appropriations for other purposes as described.
Money Appropriated in this Bill:
This bill appropriates $12,091,500 in operating and capital budgets for fiscal year 2019, including:
▸ $17,315,800 from the General Fund;
▸ ($5,224,300) from various sources as detailed in this bill.
This bill appropriates $2,634,300 in expendable funds and accounts for fiscal year 2019.
This bill appropriates $9,264,300 in business-like activities for fiscal year 2019.
This bill appropriates $1,726,700 in restricted fund and account transfers for fiscal year 2019, including:
▸ $1,724,200 from the General Fund;
▸ $2,500 from various sources as detailed in this bill.
This bill appropriates $377,255,200 in operating and capital budgets for fiscal year 2020, including:
▸ $75,925,500 from the General Fund;
▸ $301,329,700 from various sources as detailed in this bill.
This bill appropriates $6,033,600 in expendable funds and accounts for fiscal year 2020.
This bill appropriates $63,423,600 in business-like activities for fiscal year 2020.
This bill appropriates $7,016,300 in restricted fund and account transfers for fiscal year 2020, including:
▸ $5,909,800 from the General Fund;
▸ $1,106,500 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2019.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts previously appropriated for fiscal year 2019.
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 Agriculture and Food
Item 1
To Department of Agriculture and Food - AdministrationItem 1
From Beginning Nonlapsing Balances
(9,000)
From Closing Nonlapsing Balances
(439,600)
Schedule of Programs:
General Administration
(448,600)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the General Administration line item in Item 5, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Computer Equipment/Software $200,000; Employee Training/Incentives $100,000; Equipment/Supplies $55,000; Special Projects/Studies $84,600; $200,000 to continue development of a department-wide computer system to manage regulatory programs.
Item 2
To Department of Agriculture and Food - Animal HealthFrom General Fund Restricted - Livestock Brand, One-Time
(652,900)
From Beginning Nonlapsing Balances
(315,000)
From Closing Nonlapsing Balances
(556,200)
Schedule of Programs:
Animal Health
(871,200)
Brand Inspection
(652,900)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Animal Health line item in Item 6, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Computer Equipment/Software $100,000 Employee Training/Incentives $139,100; Special Projects/Studies $317,100.
Item 3
To Department of Agriculture and Food - Invasive Species MitigationFrom Beginning Nonlapsing Balances
(787,800)
Schedule of Programs:
Invasive Species Mitigation
(787,800)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Invasive Species Mitigation in Item 8, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to invasive species mitigation projects $750,000.
Item 4
To Department of Agriculture and Food - Marketing and DevelopmentFrom Closing Nonlapsing Balances
(67,500)
Schedule of Programs:
Marketing and Development
(67,500)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Marketing and Development line item in Item 9, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Employee Training/Incentives $13,500; Equipment/Supplies $16,900; Special Projects/Studies $37,100.
Item 5
To Department of Agriculture and Food - Plant IndustryFrom Beginning Nonlapsing Balances
(52,500)
From Closing Nonlapsing Balances
(1,000,000)
Schedule of Programs:
Insect Infestation
4,100
Plant Industry
(1,056,600)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Plant Industry line item in Item 10, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Capital Equipment or Improvements $305,800; Computer Equipment/Software $352,800; Employee Training/Incentives $63,300; Equipment/Supplies $105,500; Special Projects/Studies 172,600; $500,000 to continue development of a department-wide computer system to manage regulatory programs.
Item 6
To Department of Agriculture and Food - Predatory Animal ControlFrom Beginning Nonlapsing Balances
(222,800)
From Closing Nonlapsing Balances
(150,000)
Schedule of Programs:
Predatory Animal Control
(372,800)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Predatory Animal Control in Item 11, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Employee Training/Incentives $23,300; Equipment/Supplies $68,100; Special Projects/Studies $58,600.
Item 7
To Department of Agriculture and Food - Rangeland ImprovementFrom Beginning Nonlapsing Balances
(587,400)
Schedule of Programs:
Rangeland Improvement
(587,400)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Rangeland Improvement in Item 12, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to rangeland improvement projects $500,000.
Item 8
To Department of Agriculture and Food - Regulatory ServicesFrom Pass-through, One-Time
270,200
From Beginning Nonlapsing Balances
(273,600)
From Closing Nonlapsing Balances
(950,000)
Schedule of Programs:
Regulatory Services
(953,400)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Regulatory Services line item in Item 13, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Computer Equipment/Software $500,000; Employee Training/Incentives $51,700; Equipment/Supplies $162,600; Special Projects/Studies $235,700; $400,000 to continue development of a department-wide computer system to manage regulatory programs and special projects for the division.
Item 9
To Department of Agriculture and Food - Resource ConservationFrom Closing Nonlapsing Balances
(313,800)
Schedule of Programs:
Resource Conservation Administration
(313,800)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Resource Conservation in Item 14, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Capital Equipment or Improvements $67,800; Computer Equipment/Software $112,100; Employee Training/Incentives $9,700; Equipment/Supplies $9,700; Special Projects/Studies $114,500.
Department of Environmental Quality
Item 10
To Department of Environmental Quality - Air QualityItem 10
From General Fund, One-Time
950,000
From Dedicated Credits Revenue, One-Time
(275,200)
From Revenue Transfers, One-Time
(9,000)
From Beginning Nonlapsing Balances
(135,000)
From Closing Nonlapsing Balances
(680,000)
Schedule of Programs:
Air Quality
(149,200)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Air Quality in Item 16, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to reducing future operating permit fees $100,000; air monitoring equipment $200,000; air quality research $380,000.
Item 11
To Department of Environmental Quality - Clean Air Retrofit, Replacement, and Off-road TechnologyFrom Beginning Nonlapsing Balances
(216,200)
Schedule of Programs:
Clean Air Retrofit, Replacement, and Off-road Technology
(216,200)
Item 12
To Department of Environmental Quality - Drinking WaterFrom Federal Funds, One-Time
(76,800)
From Revenue Transfers, One-Time
95,600
From Closing Nonlapsing Balances
(440,000)
Schedule of Programs:
Drinking Water
(421,200)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Drinking Water in Item 18, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to drinking water use study, $440,000.
Item 13
To Department of Environmental Quality - Environmental Response and RemediationFrom Dedicated Credits Revenue, One-Time
120,300
From Beginning Nonlapsing Balances
(25,000)
From Closing Nonlapsing Balances
(25,000)
Schedule of Programs:
Environmental Response and Remediation
70,300
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Environmental Response and Remediation, Item 19, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to data processing equipment and software/programming $25,000.
Item 14
To Department of Environmental Quality - Executive Director's OfficeFrom General Fund, One-Time
(2,674,200)
From Federal Funds, One-Time
15,400
From Dedicated Credits Revenue, One-Time
(1,000)
From General Fund Restricted - Environmental Quality, One-Time
265,000
From Revenue Transfers, One-Time
(167,200)
From Beginning Nonlapsing Balances
(168,500)
From Closing Nonlapsing Balances
(610,000)
Schedule of Programs:
Executive Director's Office
(3,340,500)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Executive Directors Office in Item 20, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to high level nuclear waste opposition $10,000; capital improvements/maintenance, DP Software, and equipment $450,000; administrative law judge $150,000.
Item 15
To Department of Environmental Quality - Waste Management and Radiation ControlFrom General Fund Restricted - Environmental Quality, One-Time
1,330,000
From Revenue Transfers, One-Time
(5,800)
From Closing Nonlapsing Balances
(500,000)
Schedule of Programs:
Waste Management and Radiation Control
824,200
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Waste Management and Radiation Control in Item 21, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to public outreach and education, $100,000; program and database upgrades and improvements $300,000; maintenance and replacement of radiation detection equipment, $100,000.
Item 16
To Department of Environmental Quality - Water QualityFrom Federal Funds, One-Time
884,900
From Dedicated Credits Revenue, One-Time
90,200
From Revenue Transfers, One-Time
(7,800)
From Beginning Nonlapsing Balances
(75,000)
From Closing Nonlapsing Balances
(772,900)
Schedule of Programs:
Water Quality
119,400
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Water Quality in Item 22, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to environmental monitoring/lab equipment $100,000; independent scientific reviews $72,900; Improvements to databases, $100,000; Utah lake research projects, $500,000.
Governor's Office
Item 17
To Governor's Office - Office of Energy DevelopmentItem 17
From Federal Funds, One-Time
(41,700)
From Beginning Nonlapsing Balances
13,500
Schedule of Programs:
Office of Energy Development
(28,200)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Office of Energy Development in Laws of Utah 2018, Chapter 7, Item 23, shall not lapse at the close of FY2019. Expenditures of these funds are limited to OED administration special projects: $41,500, and State Energy Program projects, $75,000.
Department of Natural Resources
Item 18
To Department of Natural Resources - AdministrationItem 18
From Closing Nonlapsing Balances
(225,000)
Schedule of Programs:
Administrative Services
4,100
Executive Director
(233,200)
Law Enforcement
800
Public Information Office
3,300
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Administration in Item 24, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to Operating Budget Items: $225,000.
Item 19
To Department of Natural Resources - DNR Pass ThroughFrom Beginning Nonlapsing Balances
4,943,800
From Closing Nonlapsing Balances
(1,950,000)
Schedule of Programs:
DNR Pass Through
2,993,800
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DNR Pass Through in Item 28 Chapter 7 Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to projects that have been obligated by contract but unexpended at the end of FY2019: up to $1,950,000.
Item 20
To Department of Natural Resources - Forestry, Fire and State LandsFrom General Fund, One-Time
19,800,000
From Beginning Nonlapsing Balances
14,173,900
From Closing Nonlapsing Balances
(5,500,000)
Schedule of Programs:
Division Administration
(60,200)
Fire Management
(629,800)
Fire Suppression Emergencies
27,443,500
Forest Management
(865,500)
Lands Management
27,600
Lone Peak Center
1,983,700
Program Delivery
(698,700)
Project Management
1,273,300
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Forestry, Fire, and State Lands in Item 29, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Sovereign Lands Related Projects $4,978,600; Little Willow Water Line $21,400.
Item 21
To Department of Natural Resources - Oil, Gas and MiningFrom General Fund Restricted - Oil & Gas Conservation Account, One-Time
(500,000)
From Beginning Nonlapsing Balances
761,100
From Closing Nonlapsing Balances
(3,100,000)
Schedule of Programs:
Abandoned Mine
88,500
Administration
(11,500)
Board
(300)
Coal Program
(59,600)
Minerals Reclamation
(6,100)
OGM Misc. Nonlapsing
(2,327,300)
Oil and Gas Program
(522,600)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Oil, Gas, and Mining in Item 30, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 22
To Department of Natural Resources - Parks and RecreationFrom Beginning Nonlapsing Balances
568,700
Schedule of Programs:
Executive Management
29,300
Park Management Contracts
(80,100)
Park Operation Management
568,700
Support Services
50,800
Item 23
To Department of Natural Resources - Parks and Recreation Capital BudgetFrom Beginning Nonlapsing Balances
5,906,500
Schedule of Programs:
Boat Access Grants
867,100
Donated Capital Projects
257,100
Land Acquisition
1,315,400
Major Renovation
474,900
Off-highway Vehicle Grants
1,034,200
Region Renovation
103,600
Renovation and Development
1,722,100
Trails Program
132,100
Item 24
To Department of Natural Resources - Species ProtectionFrom Closing Nonlapsing Balances
(200,000)
Schedule of Programs:
Species Protection
(200,000)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Species Protection program in Item 34, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to projects started in FY2019: $200,000.
Item 25
To Department of Natural Resources - Utah Geological SurveyFrom Beginning Nonlapsing Balances
(228,400)
From Closing Nonlapsing Balances
(600,000)
Schedule of Programs:
Administration
(37,900)
Energy and Minerals
(566,200)
Geologic Hazards
(149,200)
Geologic Information and Outreach
(8,600)
Geologic Mapping
(2,300)
Ground Water
(64,100)
Technical Services
(100)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Utah Geological Survey in Item 35, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: $200,000 from the General Fund to be used for Computer Equipment/Software $60,000, Equipment/Supplies $90,000, Employee Training/Incentives $50,000; and $400,000 from the Mineral Lease Account to be used for Mineral Lease Projects.
Item 26
To Department of Natural Resources - Water ResourcesFrom Beginning Nonlapsing Balances
2,681,900
From Closing Nonlapsing Balances
(7,600,000)
Schedule of Programs:
Administration
435,200
Construction
(5,270,300)
Interstate Streams
15,200
Planning
(98,200)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 36, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Operating Budget Items $200,000; Water Conservation Funding $300,000.
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Chapter 309, Laws of Utah 2016, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Water infrastructure $1,000,000.
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 154, Chapter 468, Laws of Utah 2015, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: dam safety construction projects $7,500,000.
Item 27
To Department of Natural Resources - Water RightsFrom Closing Nonlapsing Balances
(500,000)
Schedule of Programs:
Administration
(200,000)
Applications and Records
(150,000)
Technical Services
(150,000)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Rights in Item 17, Chapter 37, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: Computer Equipment/Software $40,000; Adjudication $50,000, Special Projects/Studies $150,000; Employee Incentive/Training $30,000, Equipment/Supplies $50,000, Current Expense $30,000.
Item 28
To Department of Natural Resources - WatershedFrom General Fund, One-Time
(760,000)
From General Fund Restricted - Sovereign Lands Management, One-Time
760,000
From Beginning Nonlapsing Balances
(302,900)
From Closing Nonlapsing Balances
(700,000)
Schedule of Programs:
Watershed
(1,002,900)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed program in Item 38, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to projects started in FY2019 up to $700,000.
Item 29
To Department of Natural Resources - Wildlife ResourcesFrom Beginning Nonlapsing Balances
(1,017,700)
From Closing Nonlapsing Balances
(1,280,000)
Schedule of Programs:
Law Enforcement
100
Wildlife Section
(2,297,800)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources line item in Item 39, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to: projects funded from the Mule Deer Protection Restricted Account $200,000; projects funded from the Predator Control Restricted Account $200,000.
The Legislature intends that up to $700,000 of Wildlife Resources budget be used for big game depredation expenses shall not lapse at the close of FY 2019. The Legislature further intends that half of these funds be from the General Fund Restricted - Wildlife Resources account and the other half from the General Fund.
Item 30
To Department of Natural Resources - Wildlife Resources Capital BudgetFrom Beginning Nonlapsing Balances
(649,400)
From Closing Nonlapsing Balances
(649,400)
Schedule of Programs:
Fisheries
(1,298,800)
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in Item 40, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $649,400.
Public Lands Policy Coordinating Office
Item 31
To Public Lands Policy Coordinating Office - Public Lands LitigationItem 31
Item 32
To Public Lands Policy Coordinating OfficeFrom Beginning Nonlapsing Balances
564,800
From Closing Nonlapsing Balances
(2,710,800)
Schedule of Programs:
Public Lands Policy Coordinating Office
(2,146,000)
Under the terms of 63J-1-603 of the Utah Code, the legislature intends that appropriations provided for the Public Lands Policy Coordinating Office in Laws of Utah 2018, Chapter 411, shall not lapse at the close of FY 2019. The nonlapsing funds will be expended to build and maintain an online database to house each of the 29 County Resource Management Plans and the State of Utah RMP, $400,000.
School and Institutional Trust Lands Administration
Item 33
To School and Institutional Trust Lands AdministrationItem 33
From Land Grant Management Fund, One-Time
(346,300)
Schedule of Programs:
Accounting
2,000
Administration
47,600
Auditing
(64,300)
Development - Operating
75,900
Director
(239,300)
External Relations
(21,000)
Grazing and Forestry
109,000
Information Technology Group
54,200
Legal/Contracts
(102,200)
Mining
(83,800)
Oil and Gas
(28,000)
Surface
(96,400)
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 Agriculture and Food
Item 34
To Department of Agriculture and Food - Salinity Offset FundItem 34
From Revenue Transfers, One-Time
1,000,000
From Beginning Fund Balance
(17,300)
From Closing Fund Balance
(82,700)
Schedule of Programs:
Salinity Offset Fund
900,000
Department of Environmental Quality
Item 35
To Department of Environmental Quality - Hazardous Substance Mitigation FundItem 35
From Dedicated Credits Revenue, One-Time
17,600
From Beginning Fund Balance
455,700
From Closing Fund Balance
(1,106,700)
Schedule of Programs:
Hazardous Substance Mitigation Fund
(633,400)
Item 36
To Department of Environmental Quality - Waste Tire Recycling FundFrom Dedicated Credits Revenue, One-Time
219,300
From Beginning Fund Balance
(422,600)
From Closing Fund Balance
470,000
Schedule of Programs:
Waste Tire Recycling Fund
266,700
Item 37
To Department of Environmental Quality - Waste Management and Radiation Control Expendable Special Revenue FundFrom Dedicated Credits Revenue, One-Time
(200,000)
Schedule of Programs:
Waste Management and Radiation Control Expendable Special Revenue Fund
(200,000)
Department of Natural Resources
Item 38
To Department of Natural Resources - UGS Sample Library FundItem 38
From Dedicated Credits Revenue, One-Time
900
From Beginning Fund Balance
600
From Closing Fund Balance
(1,500)
Item 39
To Department of Natural Resources - Wildland Fire Suppression FundFrom Interest Income, One-Time
(1,000)
From General Fund Restricted - Mineral Bonus, One-Time
615,000
From Beginning Fund Balance
1,687,000
Schedule of Programs:
Wildland Fire Suppression Fund
2,301,000
The Legislature intends that, if the amount available in the Mineral Bonus Account from payments deposited in the previous fiscal year exceeds the amount appropriated, the Division of Finance distribute the excess according to the formula provided in UCA 59-21-2 (1)(e).
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 Environmental Quality
Item 40
To Department of Environmental Quality - Water Development Security Fund - Drinking WaterItem 40
From Federal Funds, One-Time
1,200,000
From Dedicated Credits Revenue, One-Time
(5,277,000)
From Designated Sales Tax, One-Time
3,886,000
From Revenue Transfers, One-Time
2,221,400
From Repayments, One-Time
(341,500)
Schedule of Programs:
Drinking Water
1,688,900
Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Drinking Water in Item 18, Chapter 7, Laws of Utah 2018, shall not lapse at the close of FY 2019. Expenditures of these funds are limited to drinking water use study $440,000.
Item 41
To Department of Environmental Quality - Water Development Security Fund - Water QualityFrom Federal Funds, One-Time
9,686,000
From Dedicated Credits Revenue, One-Time
(5,933,900)
From Designated Sales Tax, One-Time
5,203,000
From Revenue Transfers, One-Time
3,120,000
From Repayments, One-Time
(4,499,700)
Schedule of Programs:
Water Quality
7,575,400
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 42
To General Fund Restricted - Environmental QualityFrom General Fund, One-Time
1,724,200
Schedule of Programs:
GFR - Environmental Quality
1,724,200
Item 43
To Conversion to Alternative Fuel Grant Program FundFrom Dedicated Credits Revenue, One-Time
900
From Beginning Fund Balance
(1,500)
From Closing Fund Balance
3,100
Schedule of Programs:
Conversion to Alternative Fuel Grant Program Fund
2,500
Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2019 and ending June 30, 2020.
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 Agriculture and Food
Item 44
To Department of Agriculture and Food - AdministrationItem 44
From General Fund
3,347,500
From Federal Funds
495,300
From Dedicated Credits Revenue
521,600
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account
31,300
From General Fund Restricted - Horse Racing
21,700
From Revenue Transfers
59,000
From General Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000
Schedule of Programs:
Chemistry Laboratory
1,102,900
General Administration
3,249,500
Sheep Promotion
30,000
Utah Horse Commission
124,000
The Legislature intends that the Department of Agriculture and Food submits to the Office of the Legislative Fiscal Analyst by April 30, 2019 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2019 General Session. For the FY 2020 items, the department shall provide the first report on these performance measures by October 31, 2019 with another report two months after the close of FY 2020.
Item 45
To Department of Agriculture and Food - Animal HealthFrom General Fund
3,377,900
From Federal Funds
1,880,100
From Dedicated Credits Revenue
171,000
From General Fund Restricted - Livestock Brand
1,963,900
From Revenue Transfers
3,900
From Beginning Nonlapsing Balances
447,900
From Closing Nonlapsing Balances
(650,100)
Schedule of Programs:
Animal Health
2,020,000
Auction Market Veterinarians
72,700
Brand Inspection
2,702,900
Meat Inspection
2,399,000
Item 46
To Department of Agriculture and Food - Building OperationsFrom General Fund
356,600
Schedule of Programs:
Building Operations
356,600
Item 47
To Department of Agriculture and Food - Invasive Species MitigationFrom General Fund Restricted - Invasive Species Mitigation Account
2,008,400
Schedule of Programs:
Invasive Species Mitigation
2,008,400
Item 48
To Department of Agriculture and Food - Marketing and DevelopmentFrom General Fund
783,900
From Dedicated Credits Revenue
21,700
From Beginning Nonlapsing Balances
67,500
From Closing Nonlapsing Balances
(67,500)
Schedule of Programs:
Marketing and Development
805,600
Item 49
To Department of Agriculture and Food - Plant IndustryFrom General Fund
1,233,600
From Federal Funds
3,893,000
From Dedicated Credits Revenue
3,086,000
From General Fund Restricted - Cannabinoid Product Restricted Account
506,600
From Agriculture Resource Development Fund
200,300
From Revenue Transfers
387,800
From Pass-through
177,400
From Beginning Nonlapsing Balances
1,000,000
From Closing Nonlapsing Balances
(1,445,900)
Schedule of Programs:
Environmental Quality
1,550,900
Grain Inspection
478,400
Grazing Improvement Program
2,500,000
Insect Infestation
558,600
Plant Industry
3,950,900
Item 50
To Department of Agriculture and Food - Predatory Animal ControlFrom General Fund
856,100
From Revenue Transfers
725,400
From General Fund Rest. - Agriculture and Wildlife Damage Prevention
677,000
Schedule of Programs:
Predatory Animal Control
2,258,500
Item 51
To Department of Agriculture and Food - Rangeland ImprovementFrom General Fund Restricted - Rangeland Improvement Account
1,504,800
Schedule of Programs:
Rangeland Improvement
1,504,800
Item 52
To Department of Agriculture and Food - Regulatory ServicesFrom General Fund
2,237,100
From Federal Funds
1,140,200
From Dedicated Credits Revenue
2,400,700
From Revenue Transfers
1,300
From Pass-through
58,500
From Beginning Nonlapsing Balances
165,300
From Closing Nonlapsing Balances
(39,500)
Schedule of Programs:
Regulatory Services
5,963,600
Item 53
To Department of Agriculture and Food - Resource ConservationFrom General Fund
1,342,500
From Federal Funds
762,500
From Dedicated Credits Revenue
10,000
From Agriculture Resource Development Fund
910,600
From Revenue Transfers
366,200
From Utah Rural Rehabilitation Loan State Fund
136,100
From Beginning Nonlapsing Balances
313,800
From Closing Nonlapsing Balances
(459,800)
Schedule of Programs:
Conservation Commission
8,500
Resource Conservation
2,932,400
Resource Conservation Administration
441,000
Item 54
To Department of Agriculture and Food - Utah State Fair CorporationFrom Dedicated Credits Revenue
3,592,400
Schedule of Programs:
State Fair Corporation
3,592,400
Department of Environmental Quality
Item 55
To Department of Environmental Quality - Air QualityItem 55
From General Fund
7,019,500
From Federal Funds
7,064,700
From Dedicated Credits Revenue
5,427,900
From Clean Fuel Conversion Fund
117,700
From Revenue Transfers
(1,122,900)
From Beginning Nonlapsing Balances
680,000
Schedule of Programs:
Air Quality
19,186,900
Item 56
To Department of Environmental Quality - Drinking WaterFrom General Fund
1,344,200
From Federal Funds
4,025,900
From Dedicated Credits Revenue
299,000
From Revenue Transfers
(316,800)
From Water Dev. Security Fund - Drinking Water Loan Program
989,800
From Water Dev. Security Fund - Drinking Water Origination Fee
221,900
From Beginning Nonlapsing Balances
440,000
Schedule of Programs:
Drinking Water
7,004,000
Item 57
To Department of Environmental Quality - Environmental Response and RemediationFrom General Fund
833,300
From Federal Funds
5,003,500
From Dedicated Credits Revenue
743,700
From General Fund Restricted - Petroleum Storage Tank
51,900
From Petroleum Storage Tank Cleanup Fund
604,900
From Petroleum Storage Tank Trust Fund
1,870,300
From Revenue Transfers
(636,200)
From General Fund Restricted - Voluntary Cleanup
697,300
From Beginning Nonlapsing Balances
25,000
Schedule of Programs:
Environmental Response and Remediation
9,193,700
Item 58
To Department of Environmental Quality - Executive Director's OfficeFrom General Fund
2,141,200
From Federal Funds
264,000
From General Fund Restricted - Environmental Quality
837,800
From Revenue Transfers
2,725,500
From Beginning Nonlapsing Balances
610,000
Schedule of Programs:
Executive Director's Office
6,578,500
The Legislature intends that the Department of Environmental Quality submits to the Office of the Legislative Analyst by April 30, 2019 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2019 General Session. For the FY 2020 items, the department shall provide the first report on these performance measures by October 31, 2019 with another report two months after the close of FY 2020.
Item 59
To Department of Environmental Quality - Waste Management and Radiation ControlFrom General Fund
757,600
From Federal Funds
1,383,300
From Dedicated Credits Revenue
2,302,300
From General Fund Restricted - Environmental Quality
5,953,900
From Revenue Transfers
(198,800)
From General Fund Restricted - Used Oil Collection Administration
819,500
From Waste Tire Recycling Fund
149,300
From Beginning Nonlapsing Balances
500,000
Schedule of Programs:
Waste Management and Radiation Control
11,667,100
Item 60
To Department of Environmental Quality - Water QualityFrom General Fund
3,300,300
From Federal Funds
5,035,700
From Dedicated Credits Revenue
2,027,400
From Revenue Transfers
326,900
From General Fund Restricted - Underground Wastewater System
78,800
From Water Dev. Security Fund - Utah Wastewater Loan Program
1,587,200
From Water Dev. Security Fund - Water Quality Origination Fee
103,700
From Beginning Nonlapsing Balances
772,900
Schedule of Programs:
Water Quality
13,232,900
Governor's Office
Item 61
To Governor's Office - Office of Energy DevelopmentItem 61
From General Fund
1,617,400
From Federal Funds
816,800
From Dedicated Credits Revenue
225,100
From Utah State Energy Program Revolving Loan Fund (ARRA)
216,300
Schedule of Programs:
Office of Energy Development
2,875,600
The Legislature intends that the Office of Energy Development submits to the Office of the Legislative Fiscal Analyst by April 30, 2019 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2019 General Session. For the FY 2020 items, the entity shall provide the first report on these performance measures by October 31, 2019 with another report two months after the close of FY 2020.
Department of Natural Resources
Item 62
To Department of Natural Resources - AdministrationItem 62
From General Fund
2,725,400
From General Fund Restricted - Sovereign Lands Management
78,000
From Beginning Nonlapsing Balances
225,000
Schedule of Programs:
Administrative Services
1,054,500
Executive Director
1,436,500
Lake Commissions
78,700
Law Enforcement
225,100
Public Information Office
233,600
The Legislature intends that the Department of Natural Resources submits to the Office of the Legislative Fiscal Analyst by April 30, 2019 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2019 General Session. For the FY 2020 items, the department shall provide the first report on these performance measures by October 31, 2019 with another report two months after the close of FY 2020.
The Legislature intends that the Department of Natural Resources transfer $50,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.
Item 63
To Department of Natural Resources - Building OperationsFrom General Fund
1,788,800
Schedule of Programs:
Building Operations
1,788,800
Item 64
To Department of Natural Resources - Contributed ResearchFrom Dedicated Credits Revenue
1,508,200
Schedule of Programs:
Contributed Research
1,508,200
Item 65
To Department of Natural Resources - Cooperative AgreementsFrom Federal Funds
12,480,800
From Dedicated Credits Revenue
1,115,200
From Revenue Transfers
5,658,000
Schedule of Programs:
Cooperative Agreements
19,254,000
Item 66
To Department of Natural Resources - DNR Pass ThroughFrom General Fund
608,400
From Beginning Nonlapsing Balances
1,950,000
Schedule of Programs:
DNR Pass Through
2,558,400
Item 67
To Department of Natural Resources - Forestry, Fire and State LandsFrom General Fund
3,001,300
From Federal Funds
6,574,300
From Dedicated Credits Revenue
6,698,100
From General Fund Restricted - Sovereign Lands Management
6,915,100
From Beginning Nonlapsing Balances
5,500,000
Schedule of Programs:
Division Administration
1,118,700
Fire Management
1,227,100
Fire Suppression Emergencies
3,055,700
Forest Management
2,593,900
Lands Management
1,051,600
Lone Peak Center
4,813,300
Program Delivery
7,696,900
Project Management
7,131,600
The Legislature intends that all entities occupying the DNR Cedar City Office Complex and the DNR Richfield Office Complex pay annually their proportionate share of leased space based on the construction costs amortized over a 30-year period and deposit the funds into the Sovereign Lands Management Account.
Item 68
To Department of Natural Resources - Oil, Gas and MiningFrom General Fund
2,713,300
From Federal Funds
7,721,200
From Dedicated Credits Revenue
248,700
From General Fund Restricted - Oil & Gas Conservation Account
3,585,400
From Beginning Nonlapsing Balances
3,100,000
Schedule of Programs:
Abandoned Mine
5,256,200
Administration
2,287,600
Board
80,000
Coal Program
2,151,800
Minerals Reclamation
1,083,000
OGM Misc. Nonlapsing
3,100,000
Oil and Gas Program
3,410,000
Item 69
To Department of Natural Resources - Parks and RecreationFrom General Fund
4,579,200
From Federal Funds
1,548,800
From Dedicated Credits Revenue
1,064,600
From General Fund Restricted - Boating
4,785,000
From General Fund Restricted - Off-highway Access and Education
18,200
From General Fund Restricted - Off-highway Vehicle
6,289,100
From General Fund Restricted - State Park Fees
20,061,000
From Revenue Transfers
36,300
From General Fund Restricted - Zion National Park Support Programs
4,000
Schedule of Programs:
Executive Management
863,700
Park Management Contracts
954,000
Park Operation Management
31,471,100
Planning and Design
900,600
Recreation Services
2,078,300
Support Services
2,118,500
Item 70
To Department of Natural Resources - Parks and Recreation Capital BudgetFrom General Fund
39,700
From Federal Funds
3,119,700
From Dedicated Credits Revenue
175,000
From General Fund Restricted - Boating
575,000
From General Fund Restricted - Off-highway Vehicle
400,000
From General Fund Restricted - State Park Fees
433,000
Schedule of Programs:
Boat Access Grants
350,000
Donated Capital Projects
175,000
Land and Water Conservation
447,600
Major Renovation
458,500
Off-highway Vehicle Grants
175,000
Region Renovation
100,000
Renovation and Development
546,700
Trails Program
2,489,600
Item 71
To Department of Natural Resources - Predator ControlFrom General Fund
59,600
Schedule of Programs:
Predator Control
59,600
Item 72
To Department of Natural Resources - Species ProtectionFrom General Fund
300
From Dedicated Credits Revenue
2,450,000
From General Fund Restricted - Species Protection
807,100
From Beginning Nonlapsing Balances
200,000
Schedule of Programs:
Species Protection
3,457,400
Item 73
To Department of Natural Resources - Utah Geological SurveyFrom General Fund
4,340,600
From Federal Funds
680,400
From Dedicated Credits Revenue
573,600
From General Fund Restricted - Mineral Lease
1,564,700
From General Fund Restricted - Land Exchange Distribution Account
21,000
From Beginning Nonlapsing Balances
600,000
Schedule of Programs:
Administration
751,600
Board
3,500
Energy and Minerals
1,614,600
Geologic Hazards
1,076,200
Geologic Information and Outreach
1,837,600
Geologic Mapping
1,328,400
Ground Water
1,168,400
Item 74
To Department of Natural Resources - Water ResourcesFrom General Fund
3,924,700
From Federal Funds
1,009,400
From Dedicated Credits Revenue
150,000
From Water Resources Conservation and Development Fund
3,281,300
From Beginning Nonlapsing Balances
7,600,000
Schedule of Programs:
Administration
1,043,500
Board
34,000
Cloudseeding
300,000
Construction
10,246,800
Interstate Streams
402,100
Planning
3,934,000
West Desert Operations
5,000
Item 75
To Department of Natural Resources - Water RightsFrom General Fund
8,985,600
From Federal Funds
121,800
From Dedicated Credits Revenue
4,242,300
From Beginning Nonlapsing Balances
500,000
Schedule of Programs:
Adjudication
3,286,700
Administration
1,109,700
Applications and Records
4,812,500
Canal Safety
142,800
Dam Safety
1,094,800
Field Services
1,315,800
Technical Services
2,087,400
Item 76
To Department of Natural Resources - WatershedFrom General Fund
1,709,400
From Dedicated Credits Revenue
500,000
From General Fund Restricted - Sovereign Lands Management
2,002,300
From Beginning Nonlapsing Balances
700,000
Schedule of Programs:
Watershed
4,911,700
Item 77
To Department of Natural Resources - Wildlife ResourcesFrom General Fund
7,582,000
From Federal Funds
26,801,200
From Dedicated Credits Revenue
108,400
From General Fund Restricted - Boating
717,400
From General Fund Restricted - Mule Deer Protection Account
508,800
From General Fund Restricted - Predator Control Account
814,600
From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account
25,400
From Revenue Transfers
110,100
From General Fund Restricted - Wildlife Conservation Easement Account
15,300
From General Fund Restricted - Wildlife Habitat
2,923,500
From General Fund Restricted - Wildlife Resources
37,493,700
From Beginning Nonlapsing Balances
1,280,000
Schedule of Programs:
Administrative Services
8,896,800
Aquatic Section
19,825,300
Conservation Outreach
5,826,300
Director's Office
2,562,400
Habitat Council
2,923,500
Habitat Section
8,946,700
Law Enforcement
9,791,200
Wildlife Section
19,608,200
Item 78
To Department of Natural Resources - Wildlife Resources Capital BudgetFrom General Fund
649,400
From Federal Funds
1,350,000
From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000
From Beginning Nonlapsing Balances
649,400
Schedule of Programs:
Fisheries
3,853,800
Public Lands Policy Coordinating Office
Item 79
To Public Lands Policy Coordinating OfficeItem 79
From General Fund
2,669,100
From General Fund Restricted - Constitutional Defense
1,122,900
From Beginning Nonlapsing Balances
2,710,800
From Closing Nonlapsing Balances
(2,340,700)
Schedule of Programs:
Public Lands Policy Coordinating Office
4,162,100
The Legislature intends that the Public Lands Policy Coordinating Office submits to the Office of the Legislative Analyst by April 30, 2019 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2019 General Session. For the FY 2020 items, the entity shall provide the first report on these performance measures by October 31, 2019 with another report two months after the close of FY 2020.
The Legislature intends the Public Lands Policy Coordinating Office to carry out its statutorily defined duties, and to disseminate information regarding and advance the transfer of certain public lands to the state in accordance with 63L-6-101 et. seq. through: (1) Education; (2) Negotiation; (3) Legislation; and (4) Litigation, as applicable. The Public Lands Policy Coordinating Office shall report on its activities related to the foregoing to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee and the Natural Resources, Agriculture, and Environment Interim Committee by October 30, 2019.
School and Institutional Trust Lands Administration
Item 80
To School and Institutional Trust Lands AdministrationItem 80
From Land Grant Management Fund
10,961,500
Schedule of Programs:
Accounting
475,000
Administration
1,036,100
Auditing
439,100
Board
97,900
Development - Operating
1,609,900
Director
781,800
External Relations
264,000
Grazing and Forestry
582,400
Information Technology Group
1,332,900
Legal/Contracts
816,800
Mining
673,300
Oil and Gas
877,700
Surface
1,974,600
The Legislature intends that the School and Institutional Trust Lands Administration submits to the Office of the Analyst by April 30, 2019 proposed performance measures for all new funding exceeding $20,000 appropriated during the 2019 General Session. For the FY 2020 items, the entity shall provide the first report on these performance measures by October 31, 2019 with another report two months after the close of FY 2020.
Item 81
To School and Institutional Trust Lands Administration - Land Stewardship and RestorationFrom Land Grant Management Fund
1,199,200
Schedule of Programs:
Land Stewardship and Restoration
1,199,200
Item 82
To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration CapitalFrom Land Grant Management Fund
5,000,000
Schedule of Programs:
Capital
5,000,000
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 Agriculture and Food
Item 83
To Department of Agriculture and Food - Salinity Offset FundItem 83
From Revenue Transfers
1,144,900
From Beginning Fund Balance
1,714,100
From Closing Fund Balance
(814,100)
Schedule of Programs:
Salinity Offset Fund
2,044,900
Department of Environmental Quality
Item 84
To Department of Environmental Quality - Hazardous Substance Mitigation FundItem 84
From Dedicated Credits Revenue
82,400
From General Fund Restricted - Environmental Quality
200,000
From Beginning Fund Balance
5,457,200
From Closing Fund Balance
(5,216,800)
Schedule of Programs:
Hazardous Substance Mitigation Fund
522,800
Item 85
To Department of Environmental Quality - Waste Tire Recycling FundFrom Dedicated Credits Revenue
3,725,000
From Beginning Fund Balance
5,289,000
From Closing Fund Balance
(5,894,000)
Schedule of Programs:
Waste Tire Recycling Fund
3,120,000
Department of Natural Resources
Item 86
To Department of Natural Resources - UGS Sample Library FundItem 86
From Dedicated Credits Revenue
2,500
From Beginning Fund Balance
80,300
From Closing Fund Balance
(82,800)
Item 87
To Department of Natural Resources - Wildland Fire Suppression FundFrom General Fund Restricted - Mineral Bonus
345,900
Schedule of Programs:
Wildland Fire Suppression Fund
345,900
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 Agriculture and Food
Item 88
To Department of Agriculture and Food - Agriculture Loan ProgramsItem 88
From Agriculture Resource Development Fund
289,300
From Utah Rural Rehabilitation Loan State Fund
155,700
Schedule of Programs:
Agriculture Loan Program
445,000
Department of Environmental Quality
Item 89
To Department of Environmental Quality - Water Development Security Fund - Drinking WaterItem 89
From Federal Funds
7,000,000
From Dedicated Credits Revenue
130,000
From Designated Sales Tax
7,473,500
From Revenue Transfers
2,221,400
From Repayments
9,340,500
Schedule of Programs:
Drinking Water
26,165,400
Item 90
To Department of Environmental Quality - Water Development Security Fund - Water QualityFrom Federal Funds
7,200,000
From Dedicated Credits Revenue
5,202,000
From Designated Sales Tax
3,587,500
From Repayments
16,200,000
Schedule of Programs:
Water Quality
32,189,500
Department of Natural Resources
Item 91
To Department of Natural Resources - Internal Service FundItem 91
From Dedicated Credits Revenue
823,700
Schedule of Programs:
ISF - DNR Warehouse
823,700
Budgeted FTE
2.0
Item 92
To Department of Natural Resources - Water Resources Revolving Construction FundFrom Water Resources Conservation and Development Fund
3,800,000
Schedule of Programs:
Construction Fund
3,800,000
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 93
To General Fund Restricted - Environmental QualityFrom General Fund
1,724,200
Schedule of Programs:
GFR - Environmental Quality
1,724,200
Item 94
To Conversion to Alternative Fuel Grant Program FundFrom Dedicated Credits Revenue
800
From Beginning Fund Balance
86,900
From Closing Fund Balance
(65,200)
Schedule of Programs:
Conversion to Alternative Fuel Grant Program Fund
22,500
Item 95
To General Fund Restricted - Agriculture and Wildlife Damage Prevention AccountFrom General Fund
250,000
Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
250,000
Item 96
To General Fund Restricted - Constitutional Defense Restricted AccountFrom General Fund Restricted - Land Exchange Distribution Account
1,084,000
Schedule of Programs:
General Fund Restricted - Constitutional Defense Restricted Account
1,084,000
Item 97
To General Fund Restricted - Invasive Species Mitigation AccountFrom General Fund
2,000,000
Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account
2,000,000
Item 98
To General Fund Restricted - Mule Deer Protection AccountFrom General Fund
500,000
Schedule of Programs:
General Fund Restricted - Mule Deer Protection
500,000
Item 99
To General Fund Restricted - Public Lands Litigation Restricted AccountFrom Beginning Fund Balance
4,500,000
From Closing Fund Balance
(4,500,000)
Item 100
To General Fund Restricted - Rangeland Improvement AccountFrom General Fund
1,346,300
Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
1,346,300
Item 101
To General Fund Restricted - Wildlife ResourcesFrom General Fund
89,300
Schedule of Programs:
General Fund Restricted - Wildlife Resources
89,300
Section 3. 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 of this bill takes effect on July 1, 2019.