NATURAL RESOURCES, AGRICULTURE,

AND ENVIRONMENTAL QUALITY BASE BUDGET

2019 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: David P. Hinkins

House Sponsor: Stewart E. Barlow

=====================================================================
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
=====================================================================
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 - Administration
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 Health
From 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 Mitigation
From 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 Development
From 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 Industry
From 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 Control
From 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 Improvement
From 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 Services
From 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 Conservation
From 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 Quality
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 Technology
From 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 Water
From 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 Remediation
From 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 Office
From 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 Control
From 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 Quality
From 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 Development
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 - Administration
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 Through
From 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 Lands
From 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 Mining
From 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 Recreation
From 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 Budget
From 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 Protection
From 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 Survey
From 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 Resources
From 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 Rights
From 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 - Watershed
From 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 Resources
From 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 Budget
From 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 Litigation
Item 32
     To Public Lands Policy Coordinating Office
From 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 Administration
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 Fund
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 Fund
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 Fund
From 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 Fund
From 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 Fund
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 Fund
From 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 Water
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 Quality
From 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 Quality
From 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 Fund
From 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 - Administration
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 Health
From 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 Operations
From General Fund
356,600

Schedule of Programs:
Building Operations
356,600

Item 47
     To Department of Agriculture and Food - Invasive Species Mitigation
From 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 Development
From 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 Industry
From 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 Control
From 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 Improvement
From 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 Services
From 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 Conservation
From 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 Corporation
From 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 Quality
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 Water
From 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 Remediation
From 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 Office
From 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 Control
From 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 Quality
From 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 Development
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 - Administration
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 Operations
From General Fund
1,788,800

Schedule of Programs:
Building Operations
1,788,800

Item 64
     To Department of Natural Resources - Contributed Research
From Dedicated Credits Revenue
1,508,200

Schedule of Programs:
Contributed Research
1,508,200

Item 65
     To Department of Natural Resources - Cooperative Agreements
From 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 Through
From 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 Lands
From 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 Mining
From 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 Recreation
From 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 Budget
From 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 Control
From General Fund
59,600

Schedule of Programs:
Predator Control
59,600

Item 72
     To Department of Natural Resources - Species Protection
From 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 Survey
From 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 Resources
From 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 Rights
From 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 - Watershed
From 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 Resources
From 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 Budget
From 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 Office
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 Administration
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 Restoration
From 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 Capital
From 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 Fund
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 Fund
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 Fund
From 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 Fund
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 Fund
From 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 Programs
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 Water
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 Quality
From 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 Fund
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 Fund
From 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 Quality
From General Fund
1,724,200

Schedule of Programs:
GFR - Environmental Quality
1,724,200

Item 94
     To Conversion to Alternative Fuel Grant Program Fund
From 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 Account
From 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 Account
From 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 Account
From 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 Account
From 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 Account
From Beginning Fund Balance
4,500,000

From Closing Fund Balance
(4,500,000)

Item 100
     To General Fund Restricted - Rangeland Improvement Account
From General Fund
1,346,300

Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
1,346,300

Item 101
     To General Fund Restricted - Wildlife Resources
From 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.