NATURAL RESOURCES, AGRICULTURE,
2
AND ENVIRONMENTAL QUALITY BASE BUDGET
3
2019 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: David P. Hinkins
6
House Sponsor: Stewart E. Barlow
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations previously provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2018 and ending June 30, 2019;
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2019 and ending June 30, 2020.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies; and
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $12,091,500 in operating and capital budgets for fiscal year 2019,
20 including:
21 ▸ $17,315,800 from the General Fund;
22 ▸ ($5,224,300) from various sources as detailed in this bill.
23 This bill appropriates $2,634,300 in expendable funds and accounts for fiscal year 2019.
24 This bill appropriates $9,264,300 in business-like activities for fiscal year 2019.
25 This bill appropriates $1,726,700 in restricted fund and account transfers for fiscal year 2019,
26 including:
27 ▸ $1,724,200 from the General Fund;
28 ▸ $2,500 from various sources as detailed in this bill.
29 This bill appropriates $377,255,200 in operating and capital budgets for fiscal year 2020,
30 including:
31 ▸ $75,925,500 from the General Fund;
32 ▸ $301,329,700 from various sources as detailed in this bill.
33 This bill appropriates $6,033,600 in expendable funds and accounts for fiscal year 2020.
34 This bill appropriates $63,423,600 in business-like activities for fiscal year 2020.
35 This bill appropriates $7,016,300 in restricted fund and account transfers for fiscal year 2020,
36 including:
37 ▸ $5,909,800 from the General Fund;
38 ▸ $1,106,500 from various sources as detailed in this bill.
39 Other Special Clauses:
40 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
41 2019.
42 Utah Code Sections Affected:
43 ENACTS UNCODIFIED MATERIAL
44 =====================================================================
45 Be it enacted by the Legislature of the state of Utah:
46 Section 1. FY 2019 Appropriations. The following sums of money are appropriated for the
47 fiscal year beginning July 1, 2018 and ending June 30, 2019. These are additions to amounts
48 previously appropriated for fiscal year 2019.
49 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
50 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
51 money from the funds or accounts indicated for the use and support of the government of the state of
52 Utah.
53 Department of Agriculture and Food
54 Item 1
To Department of Agriculture and Food - Administration54 Item 1
55 From Beginning Nonlapsing Balances
(9,000)
56 From Closing Nonlapsing Balances
(439,600)
57 Schedule of Programs:
58 General Administration
(448,600)
59 Under the terms of 63J-1-603 of the Utah Code, the
60 Legislature intends that appropriations provided for the
61 General Administration line item in Item 5, Chapter 7, Laws of
62 Utah 2018, shall not lapse at the close of FY 2019.
63 Expenditures of these funds are limited to: Computer
64 Equipment/Software $200,000; Employee Training/Incentives
65 $100,000; Equipment/Supplies $55,000; Special
66 Projects/Studies $84,600; $200,000 to continue development of
67 a department-wide computer system to manage regulatory
68 programs.
69 Item 2
To Department of Agriculture and Food - Animal Health70 From General Fund Restricted - Livestock Brand, One-Time
(652,900)
71 From Beginning Nonlapsing Balances
(315,000)
72 From Closing Nonlapsing Balances
(556,200)
73 Schedule of Programs:
74 Animal Health
(871,200)
75 Brand Inspection
(652,900)
76 Under the terms of 63J-1-603 of the Utah Code, the
77 Legislature intends that appropriations provided for the Animal
78 Health line item in Item 6, Chapter 7, Laws of Utah 2018, shall
79 not lapse at the close of FY 2019. Expenditures of these funds
80 are limited to: Computer Equipment/Software $100,000
81 Employee Training/Incentives $139,100; Special
82 Projects/Studies $317,100.
83 Item 3
To Department of Agriculture and Food - Invasive Species84 Mitigation
85 From Beginning Nonlapsing Balances
(787,800)
86 Schedule of Programs:
87 Invasive Species Mitigation
(787,800)
88 Under the terms of 63J-1-603 of the Utah Code, the
89 Legislature intends that appropriations provided for Invasive
90 Species Mitigation in Item 8, Chapter 7, Laws of Utah 2018,
91 shall not lapse at the close of FY 2019. Expenditures of these
92 funds are limited to invasive species mitigation projects
93 $750,000.
94 Item 4
To Department of Agriculture and Food - Marketing and95 Development
96 From Closing Nonlapsing Balances
(67,500)
97 Schedule of Programs:
98 Marketing and Development
(67,500)
99 Under the terms of 63J-1-603 of the Utah Code, the
100 Legislature intends that appropriations provided for the
101 Marketing and Development line item in Item 9, Chapter 7,
102 Laws of Utah 2018, shall not lapse at the close of FY 2019.
103 Expenditures of these funds are limited to: Employee
104 Training/Incentives $13,500; Equipment/Supplies $16,900;
105 Special Projects/Studies $37,100.
106 Item 5
To Department of Agriculture and Food - Plant Industry107 From Beginning Nonlapsing Balances
(52,500)
108 From Closing Nonlapsing Balances
(1,000,000)
109 Schedule of Programs:
110 Insect Infestation
4,100
111 Plant Industry
(1,056,600)
112 Under the terms of 63J-1-603 of the Utah Code, the
113 Legislature intends that appropriations provided for the Plant
114 Industry line item in Item 10, Chapter 7, Laws of Utah 2018,
115 shall not lapse at the close of FY 2019. Expenditures of these
116 funds are limited to: Capital Equipment or Improvements
117 $305,800; Computer Equipment/Software $352,800; Employee
118 Training/Incentives $63,300; Equipment/Supplies $105,500;
119 Special Projects/Studies 172,600; $500,000 to continue
120 development of a department-wide computer system to manage
121 regulatory programs.
122 Item 6
To Department of Agriculture and Food - Predatory Animal123 Control
124 From Beginning Nonlapsing Balances
(222,800)
125 From Closing Nonlapsing Balances
(150,000)
126 Schedule of Programs:
127 Predatory Animal Control
(372,800)
128 Under the terms of 63J-1-603 of the Utah Code, the
129 Legislature intends that appropriations provided for Predatory
130 Animal Control in Item 11, Chapter 7, Laws of Utah 2018,
131 shall not lapse at the close of FY 2019. Expenditures of these
132 funds are limited to: Employee Training/Incentives $23,300;
133 Equipment/Supplies $68,100; Special Projects/Studies
134 $58,600.
135 Item 7
To Department of Agriculture and Food - Rangeland Improvement136 From Beginning Nonlapsing Balances
(587,400)
137 Schedule of Programs:
138 Rangeland Improvement
(587,400)
139 Under the terms of 63J-1-603 of the Utah Code, the
140 Legislature intends that appropriations provided for Rangeland
141 Improvement in Item 12, Chapter 7, Laws of Utah 2018, shall
142 not lapse at the close of FY 2019. Expenditures of these funds
143 are limited to rangeland improvement projects $500,000.
144 Item 8
To Department of Agriculture and Food - Regulatory Services145 From Pass-through, One-Time
270,200
146 From Beginning Nonlapsing Balances
(273,600)
147 From Closing Nonlapsing Balances
(950,000)
148 Schedule of Programs:
149 Regulatory Services
(953,400)
150 Under the terms of 63J-1-603 of the Utah Code, the
151 Legislature intends that appropriations provided for the
152 Regulatory Services line item in Item 13, Chapter 7, Laws of
153 Utah 2018, shall not lapse at the close of FY 2019.
154 Expenditures of these funds are limited to: Computer
155 Equipment/Software $500,000; Employee Training/Incentives
156 $51,700; Equipment/Supplies $162,600; Special
157 Projects/Studies $235,700; $400,000 to continue development
158 of a department-wide computer system to manage regulatory
159 programs and special projects for the division.
160 Item 9
To Department of Agriculture and Food - Resource Conservation161 From Closing Nonlapsing Balances
(313,800)
162 Schedule of Programs:
163 Resource Conservation Administration
(313,800)
164 Under the terms of 63J-1-603 of the Utah Code, the
165 Legislature intends that appropriations provided for Resource
166 Conservation in Item 14, Chapter 7, Laws of Utah 2018, shall
167 not lapse at the close of FY 2019. Expenditures of these funds
168 are limited to: Capital Equipment or Improvements $67,800;
169 Computer Equipment/Software $112,100; Employee
170 Training/Incentives $9,700; Equipment/Supplies $9,700;
171 Special Projects/Studies $114,500.
172 Department of Environmental Quality
173 Item 10
To Department of Environmental Quality - Air Quality173 Item 10
174 From General Fund, One-Time
950,000
175 From Dedicated Credits Revenue, One-Time
(275,200)
176 From Revenue Transfers, One-Time
(9,000)
177 From Beginning Nonlapsing Balances
(135,000)
178 From Closing Nonlapsing Balances
(680,000)
179 Schedule of Programs:
180 Air Quality
(149,200)
181 Under the terms of 63J-1-603 of the Utah Code, the
182 Legislature intends that appropriations provided for Division of
183 Air Quality in Item 16, Chapter 7, Laws of Utah 2018, shall not
184 lapse at the close of FY 2019. Expenditures of these funds are
185 limited to reducing future operating permit fees $100,000; air
186 monitoring equipment $200,000; air quality research $380,000.
187 Item 11
To Department of Environmental Quality - Clean Air Retrofit,188 Replacement, and Off-road Technology
189 From Beginning Nonlapsing Balances
(216,200)
190 Schedule of Programs:
191 Clean Air Retrofit, Replacement, and Off-road Technology
(216,200)
192 Item 12
To Department of Environmental Quality - Drinking Water193 From Federal Funds, One-Time
(76,800)
194 From Revenue Transfers, One-Time
95,600
195 From Closing Nonlapsing Balances
(440,000)
196 Schedule of Programs:
197 Drinking Water
(421,200)
198 Under the terms of 63J-1-603 of the Utah Code, the
199 Legislature intends that appropriations provided for Drinking
200 Water in Item 18, Chapter 7, Laws of Utah 2018, shall not
201 lapse at the close of FY 2019. Expenditures of these funds are
202 limited to drinking water use study, $440,000.
203 Item 13
To Department of Environmental Quality - Environmental204 Response and Remediation
205 From Dedicated Credits Revenue, One-Time
120,300
206 From Beginning Nonlapsing Balances
(25,000)
207 From Closing Nonlapsing Balances
(25,000)
208 Schedule of Programs:
209 Environmental Response and Remediation
70,300
210 Under the terms of 63J-1-603 of the Utah Code, the
211 Legislature intends that appropriations provided for
212 Environmental Response and Remediation, Item 19, Chapter 7,
213 Laws of Utah 2018, shall not lapse at the close of FY 2019.
214 Expenditures of these funds are limited to data processing
215 equipment and software/programming $25,000.
216 Item 14
To Department of Environmental Quality - Executive Director's217 Office
218 From General Fund, One-Time
(2,674,200)
219 From Federal Funds, One-Time
15,400
220 From Dedicated Credits Revenue, One-Time
(1,000)
221 From General Fund Restricted - Environmental Quality, One-Time
265,000
222 From Revenue Transfers, One-Time
(167,200)
223 From Beginning Nonlapsing Balances
(168,500)
224 From Closing Nonlapsing Balances
(610,000)
225 Schedule of Programs:
226 Executive Director's Office
(3,340,500)
227 Under the terms of 63J-1-603 of the Utah Code, the
228 Legislature intends that appropriations provided for Executive
229 Directors Office in Item 20, Chapter 7, Laws of Utah 2018,
230 shall not lapse at the close of FY 2019. Expenditures of these
231 funds are limited to high level nuclear waste opposition
232 $10,000; capital improvements/maintenance, DP Software, and
233 equipment $450,000; administrative law judge $150,000.
234 Item 15
To Department of Environmental Quality - Waste Management235 and Radiation Control
236 From General Fund Restricted - Environmental Quality, One-Time
1,330,000
237 From Revenue Transfers, One-Time
(5,800)
238 From Closing Nonlapsing Balances
(500,000)
239 Schedule of Programs:
240 Waste Management and Radiation Control
824,200
241 Under the terms of 63J-1-603 of the Utah Code, the
242 Legislature intends that appropriations provided for Waste
243 Management and Radiation Control in Item 21, Chapter 7,
244 Laws of Utah 2018, shall not lapse at the close of FY 2019.
245 Expenditures of these funds are limited to public outreach and
246 education, $100,000; program and database upgrades and
247 improvements $300,000; maintenance and replacement of
248 radiation detection equipment, $100,000.
249 Item 16
To Department of Environmental Quality - Water Quality250 From Federal Funds, One-Time
884,900
251 From Dedicated Credits Revenue, One-Time
90,200
252 From Revenue Transfers, One-Time
(7,800)
253 From Beginning Nonlapsing Balances
(75,000)
254 From Closing Nonlapsing Balances
(772,900)
255 Schedule of Programs:
256 Water Quality
119,400
257 Under the terms of 63J-1-603 of the Utah Code, the
258 Legislature intends that appropriations provided for Water
259 Quality in Item 22, Chapter 7, Laws of Utah 2018, shall not
260 lapse at the close of FY 2019. Expenditures of these funds are
261 limited to environmental monitoring/lab equipment $100,000;
262 independent scientific reviews $72,900; Improvements to
263 databases, $100,000; Utah lake research projects, $500,000.
264 Governor's Office
265 Item 17
To Governor's Office - Office of Energy Development265 Item 17
266 From Federal Funds, One-Time
(41,700)
267 From Beginning Nonlapsing Balances
13,500
268 Schedule of Programs:
269 Office of Energy Development
(28,200)
270 Under the terms of 63J-1-603 of the Utah Code, the
271 Legislature intends that appropriations provided for the Office
272 of Energy Development in Laws of Utah 2018, Chapter 7, Item
273 23, shall not lapse at the close of FY2019. Expenditures of
274 these funds are limited to OED administration special projects:
275 $41,500, and State Energy Program projects, $75,000.
276 Department of Natural Resources
277 Item 18
To Department of Natural Resources - Administration277 Item 18
278 From Closing Nonlapsing Balances
(225,000)
279 Schedule of Programs:
280 Administrative Services
4,100
281 Executive Director
(233,200)
282 Law Enforcement
800
283 Public Information Office
3,300
284 Under the terms of 63J-1-603 of the Utah Code, the
285 Legislature intends that appropriations provided for DNR
286 Administration in Item 24, Chapter 7, Laws of Utah 2018, shall
287 not lapse at the close of FY 2019. Expenditures of these funds
288 are limited to Operating Budget Items: $225,000.
289 Item 19
To Department of Natural Resources - DNR Pass Through290 From Beginning Nonlapsing Balances
4,943,800
291 From Closing Nonlapsing Balances
(1,950,000)
292 Schedule of Programs:
293 DNR Pass Through
2,993,800
294 Under the terms of 63J-1-603 of the Utah Code, the
295 Legislature intends that appropriations provided for DNR Pass
296 Through in Item 28 Chapter 7 Laws of Utah 2018, shall not
297 lapse at the close of FY 2019. Expenditures of these funds are
298 limited to projects that have been obligated by contract but
299 unexpended at the end of FY2019: up to $1,950,000.
300 Item 20
To Department of Natural Resources - Forestry, Fire and State301 Lands
302 From General Fund, One-Time
19,800,000
303 From Beginning Nonlapsing Balances
14,173,900
304 From Closing Nonlapsing Balances
(5,500,000)
305 Schedule of Programs:
306 Division Administration
(60,200)
307 Fire Management
(629,800)
308 Fire Suppression Emergencies
27,443,500
309 Forest Management
(865,500)
310 Lands Management
27,600
311 Lone Peak Center
1,983,700
312 Program Delivery
(698,700)
313 Project Management
1,273,300
314 Under the terms of 63J-1-603 of the Utah Code, the
315 Legislature intends that appropriations provided for the
316 Division of Forestry, Fire, and State Lands in Item 29, Chapter
317 7, Laws of Utah 2018, shall not lapse at the close of FY 2019.
318 Expenditures of these funds are limited to: Sovereign Lands
319 Related Projects $4,978,600; Little Willow Water Line
320 $21,400.
321 Item 21
To Department of Natural Resources - Oil, Gas and Mining322 From General Fund Restricted - Oil & Gas Conservation Account, One-Time
323
(500,000)
324 From Beginning Nonlapsing Balances
761,100
325 From Closing Nonlapsing Balances
(3,100,000)
326 Schedule of Programs:
327 Abandoned Mine
88,500
328 Administration
(11,500)
329 Board
(300)
330 Coal Program
(59,600)
331 Minerals Reclamation
(6,100)
332 OGM Misc. Nonlapsing
(2,327,300)
333 Oil and Gas Program
(522,600)
334 Under the terms of 63J-1-603 of the Utah Code, the
335 Legislature intends that appropriations provided for the
336 Division of Oil, Gas, and Mining in Item 30, Chapter 7, Laws
337 of Utah 2018, shall not lapse at the close of FY 2019.
338 Expenditures of these funds are limited to: Mining Special
339 Projects/Studies $250,000; Computer Equipment/Software
340 $50,000; Employee Training/Incentives $50,000;
341 Equipment/Supplies $50,000.
342 Item 22
To Department of Natural Resources - Parks and Recreation343 From Beginning Nonlapsing Balances
568,700
344 Schedule of Programs:
345 Executive Management
29,300
346 Park Management Contracts
(80,100)
347 Park Operation Management
568,700
348 Support Services
50,800
349 Item 23
To Department of Natural Resources - Parks and Recreation350 Capital Budget
351 From Beginning Nonlapsing Balances
5,906,500
352 Schedule of Programs:
353 Boat Access Grants
867,100
354 Donated Capital Projects
257,100
355 Land Acquisition
1,315,400
356 Major Renovation
474,900
357 Off-highway Vehicle Grants
1,034,200
358 Region Renovation
103,600
359 Renovation and Development
1,722,100
360 Trails Program
132,100
361 Item 24
To Department of Natural Resources - Species Protection362 From Closing Nonlapsing Balances
(200,000)
363 Schedule of Programs:
364 Species Protection
(200,000)
365 Under the terms of 63J-1-603 of the Utah Code, the
366 Legislature intends that appropriations provided for the Species
367 Protection program in Item 34, Chapter 7, Laws of Utah 2018,
368 shall not lapse at the close of FY 2019. Expenditures of these
369 funds are limited to projects started in FY2019: $200,000.
370 Item 25
To Department of Natural Resources - Utah Geological Survey371 From Beginning Nonlapsing Balances
(228,400)
372 From Closing Nonlapsing Balances
(600,000)
373 Schedule of Programs:
374 Administration
(37,900)
375 Energy and Minerals
(566,200)
376 Geologic Hazards
(149,200)
377 Geologic Information and Outreach
(8,600)
378 Geologic Mapping
(2,300)
379 Ground Water
(64,100)
380 Technical Services
(100)
381 Under the terms of 63J-1-603 of the Utah Code, the
382 Legislature intends that appropriations provided for the Utah
383 Geological Survey in Item 35, Chapter 7, Laws of Utah 2018,
384 shall not lapse at the close of FY 2019. Expenditures of these
385 funds are limited to: $200,000 from the General Fund to be
386 used for Computer Equipment/Software $60,000,
387 Equipment/Supplies $90,000, Employee Training/Incentives
388 $50,000; and $400,000 from the Mineral Lease Account to be
389 used for Mineral Lease Projects.
390 Item 26
To Department of Natural Resources - Water Resources391 From Beginning Nonlapsing Balances
2,681,900
392 From Closing Nonlapsing Balances
(7,600,000)
393 Schedule of Programs:
394 Administration
435,200
395 Construction
(5,270,300)
396 Interstate Streams
15,200
397 Planning
(98,200)
398 Under the terms of 63J-1-603 of the Utah Code, the
399 Legislature intends that appropriations provided for the
400 Division of Water Resources in Item 36, Chapter 7, Laws of
401 Utah 2018, shall not lapse at the close of FY 2019.
402 Expenditures of these funds are limited to: Operating Budget
403 Items $200,000; Water Conservation Funding $300,000.
404 Under the terms of 63J-1-603 of the Utah Code, the
405 Legislature intends that appropriations provided for the
406 Division of Water Resources in Chapter 309, Laws of Utah
407 2016, shall not lapse at the close of FY 2019. Expenditures of
408 these funds are limited to: Water infrastructure $100,000.
409 Under the terms of 63J-1-603 of the Utah Code, the
410 Legislature intends that appropriations provided for the
411 Division of Water Resources in Item 154, Chapter 468, Laws
412 of Utah 2015, shall not lapse at the close of FY 2019.
413 Expenditures of these funds are limited to: dam safety
414 construction projects $7,500,000.
415 Item 27
To Department of Natural Resources - Water Rights416 From Closing Nonlapsing Balances
(500,000)
417 Schedule of Programs:
418 Administration
(200,000)
419 Applications and Records
(150,000)
420 Technical Services
(150,000)
421 Under the terms of 63J-1-603 of the Utah Code, the
422 Legislature intends that appropriations provided for the
423 Division of Water Rights in Item 17, Chapter 37, Laws of Utah
424 2018, shall not lapse at the close of FY 2019. Expenditures of
425 these funds are limited to: Computer Equipment/Software
426 $40,000; Adjudication $50,000, Special Projects/Studies
427 $150,000; Employee Incentive/Training $30,000,
428 Equipment/Supplies $50,000, Current Expense $30,000.
429 Item 28
To Department of Natural Resources - Watershed430 From General Fund, One-Time
(760,000)
431 From General Fund Restricted - Sovereign Lands Management, One-Time
760,000
432 From Beginning Nonlapsing Balances
(302,900)
433 From Closing Nonlapsing Balances
(700,000)
434 Schedule of Programs:
435 Watershed
(1,002,900)
436 Under the terms of 63J-1-603 of the Utah Code, the
437 Legislature intends that appropriations provided for the
438 Watershed program in Item 38, Chapter 7, Laws of Utah 2018,
439 shall not lapse at the close of FY 2019. Expenditures of these
440 funds are limited to projects started in FY2019 up to $700,000.
441 Item 29
To Department of Natural Resources - Wildlife Resources442 From Beginning Nonlapsing Balances
(1,017,700)
443 From Closing Nonlapsing Balances
(1,280,000)
444 Schedule of Programs:
445 Law Enforcement
100
446 Wildlife Section
(2,297,800)
447 Under the terms of 63J-1-603 of the Utah Code, the
448 Legislature intends that appropriations provided for the
449 Wildlife Resources line item in Item 39, Chapter 7, Laws of
450 Utah 2018, shall not lapse at the close of FY 2019.
451 Expenditures of these funds are limited to: projects funded
452 from the Mule Deer Protection Restricted Account $200,000;
453 projects funded from the Predator Control Restricted Account
454 $200,000.
455 The legislature intends that up to $180,000 be spent on
456 livestock damage. $90,000 will be from the General Fund and
457 up to $90,000 will be from the General Fund Restricted -
458 Wildlife Resources account. The Legislature also intends that
459 this appropriation shall not lapse at the close of FY 2019.
460 The Legislature intends that up to $700,000 of Wildlife
461 Resources budget be used for big game depredation expenses
462 shall not lapse at the close of FY 2019. The Legislature further
463 intends that half of these funds be from the General Fund
464 Restricted - Wildlife Resources account and the other half from
465 the General Fund.
466 Item 30
To Department of Natural Resources - Wildlife Resources Capital467 Budget
468 From Beginning Nonlapsing Balances
(649,400)
469 From Closing Nonlapsing Balances
(649,400)
470 Schedule of Programs:
471 Fisheries
(1,298,800)
472 Under the terms of 63J-1-603 of the Utah Code, the
473 Legislature intends that appropriations provided for the
474 Wildlife Resources Capital line item in Item 40, Chapter 7,
475 Laws of Utah 2018, shall not lapse at the close of FY 2019.
476 Expenditures of these funds are limited to Operations and
477 Maintenance of the Hatchery Systems in the state: $649,400.
478 Public Lands Policy Coordinating Office
479 Item 31
To Public Lands Policy Coordinating Office - Public Lands479 Item 31
480 Litigation
481 Item 32
To Public Lands Policy Coordinating Office482 From Beginning Nonlapsing Balances
564,800
483 From Closing Nonlapsing Balances
(2,710,800)
484 Schedule of Programs:
485 Public Lands Policy Coordinating Office
(2,146,000)
486 Under the terms of 63J-1-603 of the Utah Code, the
487 legislature intends that appropriations provided for the Public
488 Lands Policy Coordinating Office in Laws of Utah 2018,
489 Chapter 411, shall not lapse at the close of FY 2019. The
490 nonlapsing funds will be expended to build and maintain an
491 online database to house each of the 29 County Resource
492 Management Plans and the State of Utah RMP, $400,000.
493 School and Institutional Trust Lands Administration
494 Item 33
To School and Institutional Trust Lands Administration494 Item 33
495 From Land Grant Management Fund, One-Time
(346,300)
496 Schedule of Programs:
497 Accounting
2,000
498 Administration
47,600
499 Auditing
(64,300)
500 Development - Operating
75,900
501 Director
(239,300)
502 External Relations
(21,000)
503 Grazing and Forestry
109,000
504 Information Technology Group
54,200
505 Legal/Contracts
(102,200)
506 Mining
(83,800)
507 Oil and Gas
(28,000)
508 Surface
(96,400)
509 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
510 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
511 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
512 accounts to which the money is transferred may be made without further legislative action, in
513 accordance with statutory provisions relating to the funds or accounts.
514 Department of Agriculture and Food
515 Item 34
To Department of Agriculture and Food - Salinity Offset Fund515 Item 34
516 From Revenue Transfers, One-Time
1,000,000
517 From Beginning Fund Balance
(17,300)
518 From Closing Fund Balance
(82,700)
519 Schedule of Programs:
520 Salinity Offset Fund
900,000
521 Department of Environmental Quality
522 Item 35
To Department of Environmental Quality - Hazardous Substance522 Item 35
523 Mitigation Fund
524 From Dedicated Credits Revenue, One-Time
17,600
525 From Beginning Fund Balance
455,700
526 From Closing Fund Balance
(1,106,700)
527 Schedule of Programs:
528 Hazardous Substance Mitigation Fund
(633,400)
529 Item 36
To Department of Environmental Quality - Waste Tire Recycling530 Fund
531 From Dedicated Credits Revenue, One-Time
219,300
532 From Beginning Fund Balance
(422,600)
533 From Closing Fund Balance
470,000
534 Schedule of Programs:
535 Waste Tire Recycling Fund
266,700
536 Item 37
To Department of Environmental Quality - Waste Management537 and Radiation Control Expendable Special Revenue Fund
538 From Dedicated Credits Revenue, One-Time
(200,000)
539 Schedule of Programs:
540 Waste Management and Radiation Control Expendable Special Revenue
541 Fund
(200,000)
542 Department of Natural Resources
543 Item 38
To Department of Natural Resources - UGS Sample Library Fund543 Item 38
544 From Dedicated Credits Revenue, One-Time
900
545 From Beginning Fund Balance
600
546 From Closing Fund Balance
(1,500)
547 Item 39
To Department of Natural Resources - Wildland Fire Suppression548 Fund
549 From Interest Income, One-Time
(1,000)
550 From General Fund Restricted - Mineral Bonus, One-Time
615,000
551 From Beginning Fund Balance
1,687,000
552 Schedule of Programs:
553 Wildland Fire Suppression Fund
2,301,000
554 The Legislature intends that, if the amount available in the
555 Mineral Bonus Account from payments deposited in the
556 previous fiscal year exceeds the amount appropriated, the
557 Division of Finance distribute the excess according to the
558 formula provided in UCA 59-21-2 (1)(e).
559 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
560 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
561 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
562 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
563 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
564 amounts between funds and accounts as indicated.
565 Department of Environmental Quality
566 Item 40
To Department of Environmental Quality - Water Development566 Item 40
567 Security Fund - Drinking Water
568 From Federal Funds, One-Time
1,200,000
569 From Dedicated Credits Revenue, One-Time
(5,277,000)
570 From Designated Sales Tax, One-Time
3,886,000
571 From Revenue Transfers, One-Time
2,221,400
572 From Repayments, One-Time
(341,500)
573 Schedule of Programs:
574 Drinking Water
1,688,900
575 Under the terms of 63J-1-603 of the Utah Code, the
576 Legislature intends that appropriations provided for Drinking
577 Water in Item 18, Chapter 7, Laws of Utah 2018, shall not
578 lapse at the close of FY 2019. Expenditures of these funds are
579 limited to drinking water use study $440,000.
580 Item 41
To Department of Environmental Quality - Water Development581 Security Fund - Water Quality
582 From Federal Funds, One-Time
9,686,000
583 From Dedicated Credits Revenue, One-Time
(5,933,900)
584 From Designated Sales Tax, One-Time
5,203,000
585 From Revenue Transfers, One-Time
3,120,000
586 From Repayments, One-Time
(4,499,700)
587 Schedule of Programs:
588 Water Quality
7,575,400
589 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
590 the State Division of Finance to transfer the following amounts between the following funds or
591 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
592 must be authorized by an appropriation.
593 Item 42
To General Fund Restricted - Environmental Quality594 From General Fund, One-Time
1,724,200
595 Schedule of Programs:
596 GFR - Environmental Quality
1,724,200
597 Item 43
To Conversion to Alternative Fuel Grant Program Fund598 From Dedicated Credits Revenue, One-Time
900
599 From Beginning Fund Balance
(1,500)
600 From Closing Fund Balance
3,100
601 Schedule of Programs:
602 Conversion to Alternative Fuel Grant Program Fund
2,500
603 Section 2. FY 2020 Appropriations. The following sums of money are appropriated for the
604 fiscal year beginning July 1, 2019 and ending June 30, 2020.
605 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
606 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
607 money from the funds or accounts indicated for the use and support of the government of the state of
608 Utah.
609 Department of Agriculture and Food
610 Item 44
To Department of Agriculture and Food - Administration610 Item 44
611 From General Fund
3,347,500
612 From Federal Funds
495,300
613 From Dedicated Credits Revenue
521,600
614 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
615 Restricted Account
31,300
616 From General Fund Restricted - Horse Racing
21,700
617 From Revenue Transfers
59,000
618 From General Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000
619 Schedule of Programs:
620 Chemistry Laboratory
1,102,900
621 General Administration
3,249,500
622 Sheep Promotion
30,000
623 Utah Horse Commission
124,000
624 The Legislature intends that the Department of Agriculture
625 and Food submits to the Office of the Legislative Fiscal
626 Analyst by April 30, 2019 proposed performance measures for
627 all new funding exceeding $20,000 appropriated during the
628 2019 General Session. For the FY 2020 items, the department
629 shall provide the first report on these performance measures by
630 October 31, 2019 with another report two months after the
631 close of FY 2020.
632 Item 45
To Department of Agriculture and Food - Animal Health633 From General Fund
3,377,900
634 From Federal Funds
1,880,100
635 From Dedicated Credits Revenue
171,000
636 From General Fund Restricted - Livestock Brand
1,963,900
637 From Revenue Transfers
3,900
638 From Beginning Nonlapsing Balances
447,900
639 From Closing Nonlapsing Balances
(650,100)
640 Schedule of Programs:
641 Animal Health
2,020,000
642 Auction Market Veterinarians
72,700
643 Brand Inspection
2,702,900
644 Meat Inspection
2,399,000
645 Item 46
To Department of Agriculture and Food - Building Operations646 From General Fund
356,600
647 Schedule of Programs:
648 Building Operations
356,600
649 Item 47
To Department of Agriculture and Food - Invasive Species650 Mitigation
651 From General Fund Restricted - Invasive Species Mitigation Account
2,008,400
652 Schedule of Programs:
653 Invasive Species Mitigation
2,008,400
654 Item 48
To Department of Agriculture and Food - Marketing and655 Development
656 From General Fund
783,900
657 From Dedicated Credits Revenue
21,700
658 From Beginning Nonlapsing Balances
67,500
659 From Closing Nonlapsing Balances
(67,500)
660 Schedule of Programs:
661 Marketing and Development
805,600
662 Item 49
To Department of Agriculture and Food - Plant Industry663 From General Fund
1,233,600
664 From Federal Funds
3,893,000
665 From Dedicated Credits Revenue
3,086,000
666 From General Fund Restricted - Cannabinoid Product Restricted Account
506,600
667 From Agriculture Resource Development Fund
200,300
668 From Revenue Transfers
387,800
669 From Pass-through
177,400
670 From Beginning Nonlapsing Balances
1,000,000
671 From Closing Nonlapsing Balances
(1,445,900)
672 Schedule of Programs:
673 Environmental Quality
1,550,900
674 Grain Inspection
478,400
675 Grazing Improvement Program
2,500,000
676 Insect Infestation
558,600
677 Plant Industry
3,950,900
678 Item 50
To Department of Agriculture and Food - Predatory Animal679 Control
680 From General Fund
856,100
681 From Revenue Transfers
725,400
682 From General Fund Rest. - Agriculture and Wildlife Damage Prevention
677,000
683 Schedule of Programs:
684 Predatory Animal Control
2,258,500
685 Item 51
To Department of Agriculture and Food - Rangeland Improvement686 From General Fund Restricted - Rangeland Improvement Account
1,504,800
687 Schedule of Programs:
688 Rangeland Improvement
1,504,800
689 Item 52
To Department of Agriculture and Food - Regulatory Services690 From General Fund
2,237,100
691 From Federal Funds
1,140,200
692 From Dedicated Credits Revenue
2,400,700
693 From Revenue Transfers
1,300
694 From Pass-through
58,500
695 From Beginning Nonlapsing Balances
165,300
696 From Closing Nonlapsing Balances
(39,500)
697 Schedule of Programs:
698 Regulatory Services
5,963,600
699 Item 53
To Department of Agriculture and Food - Resource Conservation700 From General Fund
1,342,500
701 From Federal Funds
762,500
702 From Dedicated Credits Revenue
10,000
703 From Agriculture Resource Development Fund
910,600
704 From Revenue Transfers
366,200
705 From Utah Rural Rehabilitation Loan State Fund
136,100
706 From Beginning Nonlapsing Balances
313,800
707 From Closing Nonlapsing Balances
(459,800)
708 Schedule of Programs:
709 Conservation Commission
8,500
710 Resource Conservation
2,932,400
711 Resource Conservation Administration
441,000
712 Item 54
To Department of Agriculture and Food - Utah State Fair713 Corporation
714 From Dedicated Credits Revenue
3,592,400
715 Schedule of Programs:
716 State Fair Corporation
3,592,400
717 Department of Environmental Quality
718 Item 55
To Department of Environmental Quality - Air Quality718 Item 55
719 From General Fund
7,019,500
720 From Federal Funds
7,064,700
721 From Dedicated Credits Revenue
5,427,900
722 From Clean Fuel Conversion Fund
117,700
723 From Revenue Transfers
(1,122,900)
724 From Beginning Nonlapsing Balances
680,000
725 Schedule of Programs:
726 Air Quality
19,186,900
727 Item 56
To Department of Environmental Quality - Drinking Water728 From General Fund
1,344,200
729 From Federal Funds
4,025,900
730 From Dedicated Credits Revenue
299,000
731 From Revenue Transfers
(316,800)
732 From Water Dev. Security Fund - Drinking Water Loan Program
989,800
733 From Water Dev. Security Fund - Drinking Water Origination Fee
221,900
734 From Beginning Nonlapsing Balances
440,000
735 Schedule of Programs:
736 Drinking Water
7,004,000
737 Item 57
To Department of Environmental Quality - Environmental738 Response and Remediation
739 From General Fund
833,300
740 From Federal Funds
5,003,500
741 From Dedicated Credits Revenue
743,700
742 From General Fund Restricted - Petroleum Storage Tank
51,900
743 From Petroleum Storage Tank Cleanup Fund
604,900
744 From Petroleum Storage Tank Trust Fund
1,870,300
745 From Revenue Transfers
(636,200)
746 From General Fund Restricted - Voluntary Cleanup
697,300
747 From Beginning Nonlapsing Balances
25,000
748 Schedule of Programs:
749 Environmental Response and Remediation
9,193,700
750 Item 58
To Department of Environmental Quality - Executive Director's751 Office
752 From General Fund
2,141,200
753 From Federal Funds
264,000
754 From General Fund Restricted - Environmental Quality
837,800
755 From Revenue Transfers
2,725,500
756 From Beginning Nonlapsing Balances
610,000
757 Schedule of Programs:
758 Executive Director's Office
6,578,500
759 The Legislature intends that the Department of
760 Environmental Quality submits to the Office of the Legislative
761 Analyst by April 30, 2019 proposed performance measures for
762 all new funding exceeding $20,000 appropriated during the
763 2019 General Session. For the FY 2020 items, the department
764 shall provide the first report on these performance measures by
765 October 31, 2019 with another report two months after the
766 close of FY 2020.
767 Item 59
To Department of Environmental Quality - Waste Management768 and Radiation Control
769 From General Fund
757,600
770 From Federal Funds
1,383,300
771 From Dedicated Credits Revenue
2,302,300
772 From General Fund Restricted - Environmental Quality
5,953,900
773 From Revenue Transfers
(198,800)
774 From General Fund Restricted - Used Oil Collection Administration
819,500
775 From Waste Tire Recycling Fund
149,300
776 From Beginning Nonlapsing Balances
500,000
777 Schedule of Programs:
778 Waste Management and Radiation Control
11,667,100
779 Item 60
To Department of Environmental Quality - Water Quality780 From General Fund
3,300,300
781 From Federal Funds
5,035,700
782 From Dedicated Credits Revenue
2,027,400
783 From Revenue Transfers
326,900
784 From General Fund Restricted - Underground Wastewater System
78,800
785 From Water Dev. Security Fund - Utah Wastewater Loan Program
1,587,200
786 From Water Dev. Security Fund - Water Quality Origination Fee
103,700
787 From Beginning Nonlapsing Balances
772,900
788 Schedule of Programs:
789 Water Quality
13,232,900
790 Governor's Office
791 Item 61
To Governor's Office - Office of Energy Development791 Item 61
792 From General Fund
1,617,400
793 From Federal Funds
816,800
794 From Dedicated Credits Revenue
225,100
795 From Utah State Energy Program Revolving Loan Fund (ARRA)
216,300
796 Schedule of Programs:
797 Office of Energy Development
2,875,600
798 The Legislature intends that the Office of Energy
799 Development submits to the Office of the Legislative Fiscal
800 Analyst by April 30, 2019 proposed performance measures for
801 all new funding exceeding $20,000 appropriated during the
802 2019 General Session. For the FY 2020 items, the entity shall
803 provide the first report on these performance measures by
804 October 31, 2019 with another report two months after the
805 close of FY 2020.
806 Department of Natural Resources
807 Item 62
To Department of Natural Resources - Administration807 Item 62
808 From General Fund
2,725,400
809 From General Fund Restricted - Sovereign Lands Management
78,000
810 From Beginning Nonlapsing Balances
225,000
811 Schedule of Programs:
812 Administrative Services
1,054,500
813 Executive Director
1,436,500
814 Lake Commissions
78,700
815 Law Enforcement
225,100
816 Public Information Office
233,600
817 The Legislature intends that the Department of Natural
818 Resources submits to the Office of the Legislative Fiscal
819 Analyst by April 30, 2019 proposed performance measures for
820 all new funding exceeding $20,000 appropriated during the
821 2019 General Session. For the FY 2020 items, the department
822 shall provide the first report on these performance measures by
823 October 31, 2019 with another report two months after the
824 close of FY 2020.
825 The Legislature intends that the Department of Natural
826 Resources transfer $50,000 to the Bear Lake Commission to be
827 expended only as a one-to-one match with funds from the State
828 of Idaho.
829 Item 63
To Department of Natural Resources - Building Operations830 From General Fund
1,788,800
831 Schedule of Programs:
832 Building Operations
1,788,800
833 Item 64
To Department of Natural Resources - Contributed Research834 From Dedicated Credits Revenue
1,508,200
835 Schedule of Programs:
836 Contributed Research
1,508,200
837 Item 65
To Department of Natural Resources - Cooperative Agreements838 From Federal Funds
12,480,800
839 From Dedicated Credits Revenue
1,115,200
840 From Revenue Transfers
5,658,000
841 Schedule of Programs:
842 Cooperative Agreements
19,254,000
843 Item 66
To Department of Natural Resources - DNR Pass Through844 From General Fund
608,400
845 From Beginning Nonlapsing Balances
1,950,000
846 Schedule of Programs:
847 DNR Pass Through
2,558,400
848 Item 67
To Department of Natural Resources - Forestry, Fire and State849 Lands
850 From General Fund
3,001,300
851 From Federal Funds
6,574,300
852 From Dedicated Credits Revenue
6,698,100
853 From General Fund Restricted - Sovereign Lands Management
6,915,100
854 From Beginning Nonlapsing Balances
5,500,000
855 Schedule of Programs:
856 Division Administration
1,118,700
857 Fire Management
1,227,100
858 Fire Suppression Emergencies
3,055,700
859 Forest Management
2,593,900
860 Lands Management
1,051,600
861 Lone Peak Center
4,813,300
862 Program Delivery
7,696,900
863 Project Management
7,131,600
864 The Legislature intends that all entities occupying the DNR
865 Cedar City Office Complex and the DNR Richfield Office
866 Complex pay annually their proportionate share of leased space
867 based on the construction costs amortized over a 30-year
868 period and deposit the funds into the Sovereign Lands
869 Management Account.
870 Item 68
To Department of Natural Resources - Oil, Gas and Mining871 From General Fund
2,713,300
872 From Federal Funds
7,721,200
873 From Dedicated Credits Revenue
248,700
874 From General Fund Restricted - Oil & Gas Conservation Account
3,585,400
875 From Beginning Nonlapsing Balances
3,100,000
876 Schedule of Programs:
877 Abandoned Mine
5,256,200
878 Administration
2,287,600
879 Board
80,000
880 Coal Program
2,151,800
881 Minerals Reclamation
1,083,000
882 OGM Misc. Nonlapsing
3,100,000
883 Oil and Gas Program
3,410,000
884 Item 69
To Department of Natural Resources - Parks and Recreation885 From General Fund
4,579,200
886 From Federal Funds
1,548,800
887 From Dedicated Credits Revenue
1,064,600
888 From General Fund Restricted - Boating
4,785,000
889 From General Fund Restricted - Off-highway Access and Education
18,200
890 From General Fund Restricted - Off-highway Vehicle
6,289,100
891 From General Fund Restricted - State Park Fees
20,061,000
892 From Revenue Transfers
36,300
893 From General Fund Restricted - Zion National Park Support Programs
4,000
894 Schedule of Programs:
895 Executive Management
863,700
896 Park Management Contracts
954,000
897 Park Operation Management
31,471,100
898 Planning and Design
900,600
899 Recreation Services
2,078,300
900 Support Services
2,118,500
901 Item 70
To Department of Natural Resources - Parks and Recreation902 Capital Budget
903 From General Fund
39,700
904 From Federal Funds
3,119,700
905 From Dedicated Credits Revenue
175,000
906 From General Fund Restricted - Boating
575,000
907 From General Fund Restricted - Off-highway Vehicle
400,000
908 From General Fund Restricted - State Park Fees
433,000
909 Schedule of Programs:
910 Boat Access Grants
350,000
911 Donated Capital Projects
175,000
912 Land and Water Conservation
447,600
913 Major Renovation
458,500
914 Off-highway Vehicle Grants
175,000
915 Region Renovation
100,000
916 Renovation and Development
546,700
917 Trails Program
2,489,600
918 Item 71
To Department of Natural Resources - Predator Control919 From General Fund
59,600
920 Schedule of Programs:
921 Predator Control
59,600
922 Item 72
To Department of Natural Resources - Species Protection923 From General Fund
300
924 From Dedicated Credits Revenue
2,450,000
925 From General Fund Restricted - Species Protection
807,100
926 From Beginning Nonlapsing Balances
200,000
927 Schedule of Programs:
928 Species Protection
3,457,400
929 Item 73
To Department of Natural Resources - Utah Geological Survey930 From General Fund
4,340,600
931 From Federal Funds
680,400
932 From Dedicated Credits Revenue
573,600
933 From General Fund Restricted - Mineral Lease
1,564,700
934 From General Fund Restricted - Land Exchange Distribution Account
21,000
935 From Beginning Nonlapsing Balances
600,000
936 Schedule of Programs:
937 Administration
751,600
938 Board
3,500
939 Energy and Minerals
1,614,600
940 Geologic Hazards
1,076,200
941 Geologic Information and Outreach
1,837,600
942 Geologic Mapping
1,328,400
943 Ground Water
1,168,400
944 Item 74
To Department of Natural Resources - Water Resources945 From General Fund
3,924,700
946 From Federal Funds
1,009,400
947 From Dedicated Credits Revenue
150,000
948 From Water Resources Conservation and Development Fund
3,281,300
949 From Beginning Nonlapsing Balances
7,600,000
950 Schedule of Programs:
951 Administration
1,043,500
952 Board
34,000
953 Cloudseeding
300,000
954 Construction
10,246,800
955 Interstate Streams
402,100
956 Planning
3,934,000
957 West Desert Operations
5,000
958 Item 75
To Department of Natural Resources - Water Rights959 From General Fund
8,985,600
960 From Federal Funds
121,800
961 From Dedicated Credits Revenue
4,242,300
962 From Beginning Nonlapsing Balances
500,000
963 Schedule of Programs:
964 Adjudication
3,286,700
965 Administration
1,109,700
966 Applications and Records
4,812,500
967 Canal Safety
142,800
968 Dam Safety
1,094,800
969 Field Services
1,315,800
970 Technical Services
2,087,400
971 Item 76
To Department of Natural Resources - Watershed972 From General Fund
1,709,400
973 From Dedicated Credits Revenue
500,000
974 From General Fund Restricted - Sovereign Lands Management
2,002,300
975 From Beginning Nonlapsing Balances
700,000
976 Schedule of Programs:
977 Watershed
4,911,700
978 Item 77
To Department of Natural Resources - Wildlife Resources979 From General Fund
7,582,000
980 From Federal Funds
26,801,200
981 From Dedicated Credits Revenue
108,400
982 From General Fund Restricted - Boating
717,400
983 From General Fund Restricted - Mule Deer Protection Account
508,800
984 From General Fund Restricted - Predator Control Account
814,600
985 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
986 Account
25,400
987 From Revenue Transfers
110,100
988 From General Fund Restricted - Wildlife Conservation Easement Account
15,300
989 From General Fund Restricted - Wildlife Habitat
2,923,500
990 From General Fund Restricted - Wildlife Resources
37,493,700
991 From Beginning Nonlapsing Balances
1,280,000
992 Schedule of Programs:
993 Administrative Services
8,896,800
994 Aquatic Section
19,825,300
995 Conservation Outreach
5,826,300
996 Director's Office
2,562,400
997 Habitat Council
2,923,500
998 Habitat Section
8,946,700
999 Law Enforcement
9,791,200
1000 Wildlife Section
19,608,200
1001 Item 78
To Department of Natural Resources - Wildlife Resources Capital1002 Budget
1003 From General Fund
649,400
1004 From Federal Funds
1,350,000
1005 From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000
1006 From Beginning Nonlapsing Balances
649,400
1007 Schedule of Programs:
1008 Fisheries
3,853,800
1009 Public Lands Policy Coordinating Office
1010 Item 79
To Public Lands Policy Coordinating Office1010 Item 79
1011 From General Fund
2,669,100
1012 From General Fund Restricted - Constitutional Defense
1,122,900
1013 From Beginning Nonlapsing Balances
2,710,800
1014 From Closing Nonlapsing Balances
(2,340,700)
1015 Schedule of Programs:
1016 Public Lands Policy Coordinating Office
4,162,100
1017 The Legislature intends that the Public Lands Policy
1018 Coordinating Office submits to the Office of the Legislative
1019 Analyst by April 30, 2019 proposed performance measures for
1020 all new funding exceeding $20,000 appropriated during the
1021 2019 General Session. For the FY 2020 items, the entity shall
1022 provide the first report on these performance measures by
1023 October 31, 2019 with another report two months after the
1024 close of FY 2020.
1025 The Legislature intends the Public Lands Policy
1026 Coordinating Office to carry out its statutorily defined duties,
1027 and to disseminate information regarding and advance the
1028 transfer of certain public lands to the state in accordance with
1029 63L-6-101 et. seq. through: (1) Education; (2) Negotiation; (3)
1030 Legislation; and (4) Litigation, as applicable. The Public Lands
1031 Policy Coordinating Office shall report on its activities related
1032 to the foregoing to the Natural Resources, Agriculture, and
1033 Environmental Quality Appropriations Subcommittee and the
1034 Natural Resources, Agriculture, and Environment Interim
1035 Committee by October 30, 2019.
1036 School and Institutional Trust Lands Administration
1037 Item 80
To School and Institutional Trust Lands Administration1037 Item 80
1038 From Land Grant Management Fund
10,961,500
1039 Schedule of Programs:
1040 Accounting
475,000
1041 Administration
1,036,100
1042 Auditing
439,100
1043 Board
97,900
1044 Development - Operating
1,609,900
1045 Director
781,800
1046 External Relations
264,000
1047 Grazing and Forestry
582,400
1048 Information Technology Group
1,332,900
1049 Legal/Contracts
816,800
1050 Mining
673,300
1051 Oil and Gas
877,700
1052 Surface
1,974,600
1053 The Legislature intends that the School and Institutional
1054 Trust Lands Administration submits to the Office of the
1055 Analyst by April 30, 2019 proposed performance measures for
1056 all new funding exceeding $20,000 appropriated during the
1057 2019 General Session. For the FY 2020 items, the entity shall
1058 provide the first report on these performance measures by
1059 October 31, 2019 with another report two months after the
1060 close of FY 2020.
1061 Item 81
To School and Institutional Trust Lands Administration - Land1062 Stewardship and Restoration
1063 From Land Grant Management Fund
1,199,200
1064 Schedule of Programs:
1065 Land Stewardship and Restoration
1,199,200
1066 Item 82
To School and Institutional Trust Lands Administration - School1067 and Institutional Trust Lands Administration Capital
1068 From Land Grant Management Fund
5,000,000
1069 Schedule of Programs:
1070 Capital
5,000,000
1071 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1072 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1073 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1074 accounts to which the money is transferred may be made without further legislative action, in
1075 accordance with statutory provisions relating to the funds or accounts.
1076 Department of Agriculture and Food
1077 Item 83
To Department of Agriculture and Food - Salinity Offset Fund1077 Item 83
1078 From Revenue Transfers
1,144,900
1079 From Beginning Fund Balance
1,714,100
1080 From Closing Fund Balance
(814,100)
1081 Schedule of Programs:
1082 Salinity Offset Fund
2,044,900
1083 Department of Environmental Quality
1084 Item 84
To Department of Environmental Quality - Hazardous Substance1084 Item 84
1085 Mitigation Fund
1086 From Dedicated Credits Revenue
82,400
1087 From General Fund Restricted - Environmental Quality
200,000
1088 From Beginning Fund Balance
5,457,200
1089 From Closing Fund Balance
(5,216,800)
1090 Schedule of Programs:
1091 Hazardous Substance Mitigation Fund
522,800
1092 Item 85
To Department of Environmental Quality - Waste Tire Recycling1093 Fund
1094 From Dedicated Credits Revenue
3,725,000
1095 From Beginning Fund Balance
5,289,000
1096 From Closing Fund Balance
(5,894,000)
1097 Schedule of Programs:
1098 Waste Tire Recycling Fund
3,120,000
1099 Department of Natural Resources
1100 Item 86
To Department of Natural Resources - UGS Sample Library Fund1100 Item 86
1101 From Dedicated Credits Revenue
2,500
1102 From Beginning Fund Balance
80,300
1103 From Closing Fund Balance
(82,800)
1104 Item 87
To Department of Natural Resources - Wildland Fire Suppression1105 Fund
1106 From General Fund Restricted - Mineral Bonus
345,900
1107 Schedule of Programs:
1108 Wildland Fire Suppression Fund
345,900
1109 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1110 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1111 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1112 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1113 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1114 amounts between funds and accounts as indicated.
1115 Department of Agriculture and Food
1116 Item 88
To Department of Agriculture and Food - Agriculture Loan1116 Item 88
1117 Programs
1118 From Agriculture Resource Development Fund
289,300
1119 From Utah Rural Rehabilitation Loan State Fund
155,700
1120 Schedule of Programs:
1121 Agriculture Loan Program
445,000
1122 Department of Environmental Quality
1123 Item 89
To Department of Environmental Quality - Water Development1123 Item 89
1124 Security Fund - Drinking Water
1125 From Federal Funds
7,000,000
1126 From Dedicated Credits Revenue
130,000
1127 From Designated Sales Tax
7,473,500
1128 From Revenue Transfers
2,221,400
1129 From Repayments
9,340,500
1130 Schedule of Programs:
1131 Drinking Water
26,165,400
1132 Item 90
To Department of Environmental Quality - Water Development1133 Security Fund - Water Quality
1134 From Federal Funds
7,200,000
1135 From Dedicated Credits Revenue
5,202,000
1136 From Designated Sales Tax
3,587,500
1137 From Repayments
16,200,000
1138 Schedule of Programs:
1139 Water Quality
32,189,500
1140 Department of Natural Resources
1141 Item 91
To Department of Natural Resources - Internal Service Fund1141 Item 91
1142 From Dedicated Credits Revenue
823,700
1143 Schedule of Programs:
1144 ISF - DNR Warehouse
823,700
1145 Budgeted FTE
2.0
1146 Item 92
To Department of Natural Resources - Water Resources Revolving1147 Construction Fund
1148 From Water Resources Conservation and Development Fund
3,800,000
1149 Schedule of Programs:
1150 Construction Fund
3,800,000
1151 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1152 the State Division of Finance to transfer the following amounts between the following funds or
1153 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1154 must be authorized by an appropriation.
1155 Item 93
To General Fund Restricted - Environmental Quality1156 From General Fund
1,724,200
1157 Schedule of Programs:
1158 GFR - Environmental Quality
1,724,200
1159 Item 94
To Conversion to Alternative Fuel Grant Program Fund1160 From Dedicated Credits Revenue
800
1161 From Beginning Fund Balance
86,900
1162 From Closing Fund Balance
(65,200)
1163 Schedule of Programs:
1164 Conversion to Alternative Fuel Grant Program Fund
22,500
1165 Item 95
To General Fund Restricted - Agriculture and Wildlife Damage1166 Prevention Account
1167 From General Fund
250,000
1168 Schedule of Programs:
1169 General Fund Restricted - Agriculture and Wildlife Damage Prevention
1170 Account
250,000
1171 Item 96
To General Fund Restricted - Constitutional Defense Restricted1172 Account
1173 From General Fund Restricted - Land Exchange Distribution Account
1,084,000
1174 Schedule of Programs:
1175 General Fund Restricted - Constitutional Defense Restricted Account
1176
1,084,000
1177 Item 97
To General Fund Restricted - Invasive Species Mitigation Account1178 From General Fund
2,000,000
1179 Schedule of Programs:
1180 General Fund Restricted - Invasive Species Mitigation Account
1181
2,000,000
1182 Item 98
To General Fund Restricted - Mule Deer Protection Account1183 From General Fund
500,000
1184 Schedule of Programs:
1185 General Fund Restricted - Mule Deer Protection
500,000
1186 Item 99
To General Fund Restricted - Public Lands Litigation Restricted1187 Account
1188 From Beginning Fund Balance
4,500,000
1189 From Closing Fund Balance
(4,500,000)
1190 Item 100
To General Fund Restricted - Rangeland Improvement Account1191 From General Fund
1,346,300
1192 Schedule of Programs:
1193 General Fund Restricted - Rangeland Improvement Account
1194
1,346,300
1195 Item 101
To General Fund Restricted - Wildlife Resources1196 From General Fund
89,300
1197 Schedule of Programs:
1198 General Fund Restricted - Wildlife Resources
89,300
1199 Section 3. Effective Date.
1200 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1201 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1202 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1203 the date of override. Section 2 of this bill takes effect on July 1, 2019.