This document includes Senate 3rd Reading Floor Amendments incorporated into the bill on Fri, Mar 5, 2021 at 8:17 PM by lpoole.
1 APPROPRIATIONS ADJUSTMENTS
2
2021 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Jerry W. Stevenson
5
House Sponsor: Bradley G. Last
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021
11 and for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
12 Highlighted Provisions:
13 This bill:
14 ▸ provides budget increases and decreases for the use and support of certain state agencies;
15 ▸ provides budget increases and decreases for the use and support of certain public
16 education programs;
17 ▸ provides budget increases and decreases for the use and support of certain institutions of
18 higher education;
19 ▸ provides funds for the bills with fiscal impact passed in the 2021 General Session;
20 ▸ provides budget increases associated with the employer pick up of certain public safety
21 related retirement costs;
22 ▸ provides budget increases and decreases for other purposes as described;
23 ▸ provides a mathematical formula for the annual appropriations limit; and,
24 ▸ provides intent language.
25 Money Appropriated in this Bill:
26 This bill appropriates $145,537,800 in operating and capital budgets for fiscal year 2021,
27 including:
28 ▸ ($117,070,800) from the General Fund;
29 ▸ $137,254,000 from the Education Fund; and
30 ▸ $125,354,600 from various sources as detailed in this bill.
31 This bill appropriates $22,200 in expendable funds and accounts for fiscal year 2021,
32 including:
33 ▸ $5,700 from the General Fund; and
34 ▸ $16,500 from various sources as detailed in this bill.
35 This bill appropriates $1,400 in business-like activities for fiscal year 2021.
36 This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021,
37 including:
38 ▸ ($23,400,000) from the Education Fund; and
39 ▸ $23,400,000 from various sources as detailed in this bill.
40 This bill appropriates $41,902,000 in transfers to unrestricted funds for fiscal year 2021.
41 This bill appropriates $610,272,900 in operating and capital budgets for fiscal year 2022,
42 including:
43 ▸ ($318,652,900) from the General Fund;
44 ▸ $3,975,500 from the Uniform School Fund;
45 ▸ $329,133,100 from the Education Fund; and
46 ▸ $595,817,200 from various sources as detailed in this bill.
47 This bill appropriates $2,887,500 in expendable funds and accounts for fiscal year 2022,
48 including:
49 ▸ $500,000 from the General Fund; and
50 ▸ $2,387,500 from various sources as detailed in this bill.
51 This bill appropriates $594,500 in business-like activities for fiscal year 2022, including:
52 ▸ $70,000 from the General Fund; and
53 ▸ $524,500 from various sources as detailed in this bill.
54 This bill appropriates $8,495,000 in restricted fund and account transfers for fiscal year 2022,
55 including:
56 ▸ $20,095,000 from the General Fund; and
57 ▸ ($11,600,000) from various sources as detailed in this bill.
58 This bill appropriates $12,500,000 in transfers to unrestricted funds for fiscal year 2022.
59 This bill appropriates $136,000,000 in capital project funds for fiscal year 2022, including:
60 ▸ $29,846,200 from the General Fund;
61 ▸ ($3,846,200) from the Education Fund; and
62 ▸ $110,000,000 from various sources as detailed in this bill.
63 Other Special Clauses:
64 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
65 on July 1, 2021.
66 Utah Code Sections Affected:
67 ENACTS UNCODIFIED MATERIAL
68 =====================================================================
69 Be it enacted by the Legislature of the state of Utah:
70 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
71 fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
72 otherwise appropriated for fiscal year 2021.
73 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
74 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
75 money from the funds or accounts indicated for the use and support of the government of the state of
76 Utah.
77 Executive Offices and Criminal Justice
78 Attorney General
79 Item 1
To Attorney General78 Attorney General
79 Item 1
80 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
81
1,700
82 Schedule of Programs:
83 Criminal Prosecution
1,700
84 Board of Pardons and Parole
85 Item 2
To Board of Pardons and Parole85 Item 2
86 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
87
5,800
88 Schedule of Programs:
89 Board of Pardons and Parole
5,800
90 Utah Department of Corrections
91 Item 3
To Utah Department of Corrections - Programs and Operations91 Item 3
92 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
93
934,600
94 Schedule of Programs:
95 Adult Probation and Parole Administration
13,100
96 Adult Probation and Parole Programs
218,900
97 Department Administrative Services
2,000
98 Department Executive Director
1,300
99 Department Training
2,500
100 Prison Operations Administration
1,200
101 Prison Operations Central Utah/Gunnison
212,600
102 Prison Operations Draper Facility
454,300
103 Prison Operations Inmate Placement
1,200
104 Programming Skill Enhancement
16,100
105 Programming Treatment
11,400
106 Item 4
To Utah Department of Corrections - Department Medical107 Services
108 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
109
5,500
110 Schedule of Programs:
111 Medical Services
5,500
112 Judicial Council/State Court Administrator
113 Item 5
To Judicial Council/State Court Administrator - Administration113 Item 5
114 From General Fund, One-Time
2,300
115 Schedule of Programs:
116 District Courts
2,300
117 To implement the provisions of 24-7 Sobriety Program
118 Expansion (House Bill 26, 2021 General Session).
119 Item 6
To Judicial Council/State Court Administrator - Administration120 From General Fund, One-Time
32,500
121 Schedule of Programs:
122 Data Processing
32,500
123 To implement the provisions of Criminal Justice
124 Modifications (House Bill 260, 2021 General Session).
125 Item 7
To Judicial Council/State Court Administrator - Administration126 From General Fund, One-Time
18,600
127 Schedule of Programs:
128 Data Processing
18,600
129 To implement the provisions of Juvenile Recodification
130 (House Bill 285, 2021 General Session).
131 Item 8
To Judicial Council/State Court Administrator - Administration132 From General Fund, One-Time
18,000
133 Schedule of Programs:
134 Data Processing
18,000
135 To implement the provisions of Expungement Revisions
136 (House Bill 329, 2021 General Session).
137 Governors Office
138 Item 9
To Governors Office - Commission on Criminal and Juvenile138 Item 9
139 Justice
140 From General Fund, One-Time
105,000
141 Schedule of Programs:
142 CCJJ Commission
105,000
143 Item 10
To Governors Office - Governor's Office144 From General Fund, One-Time
38,500
145 Schedule of Programs:
146 Administration
38,500
147 To implement the provisions of Voter Affiliation
148 Amendments (House Bill 197, 2021 General Session).
149 Office of the State Auditor
150 Item 11
To Office of the State Auditor - State Auditor150 Item 11
151 From General Fund, One-Time
40,900
152 Schedule of Programs:
153 State Auditor
40,900
154 To implement the provisions of Privacy Protection
155 Amendments (House Bill 243, 2021 General Session).
156 Department of Public Safety
157 Item 12
To Department of Public Safety - Driver License157 Item 12
158 From General Fund, One-Time
7,500
159 Schedule of Programs:
160 Driver Services
7,500
161 To implement the provisions of Ballot Tracking
162 Amendments (House Bill 70, 2021 General Session).
163 Item 13
To Department of Public Safety - Driver License164 From Department of Public Safety Restricted Account, One-Time
37,800
165 Schedule of Programs:
166 Driver Services
37,800
167 To implement the provisions of Driver License and State
168 Identification Card Amendments (Senate Bill 14, 2021 General
169 Session).
170 Item 14
To Department of Public Safety - Emergency Management171 From Federal Funds, One-Time
40,000,000
172 Schedule of Programs:
173 Emergency Management
40,000,000
174 Item 15
To Department of Public Safety - Programs & Operations175 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
176
288,700
177 Schedule of Programs:
178 CITS Communications
40,400
179 CITS State Bureau of Investigation
13,000
180 Fire Marshal - Fire Operations
1,700
181 Highway Patrol - Commercial Vehicle
3,500
182 Highway Patrol - Field Operations
198,400
183 Highway Patrol - Protective Services
12,500
184 Highway Patrol - Special Enforcement
14,200
185 Highway Patrol - Special Services
5,000
186 Item 16
To Department of Public Safety - Programs & Operations187 From General Fund, One-Time
7,500
188 From Department of Public Safety Restricted Account, One-Time
28,100
189 Schedule of Programs:
190 Highway Patrol - Federal/State Projects
35,600
191 To implement the provisions of 24-7 Sobriety Program
192 Expansion (House Bill 26, 2021 General Session).
193 Item 17
To Department of Public Safety - Programs & Operations194 From General Fund, One-Time
500,000
195 Schedule of Programs:
196 Highway Patrol - Special Services
500,000
197 To implement the provisions of Public Official and State
198 Capitol Protection Amendments (Senate Bill 222, 2021
199 General Session).
200 Infrastructure and General Government
201 Department of Administrative Services
202 Item 18
To Department of Administrative Services - Finance - Mandated201 Department of Administrative Services
202 Item 18
203 From General Fund, One-Time
12,500,000
204 From Closing Nonlapsing Balances
(12,500,000)
205 Under Section 63J-1-603 of the Utah Code, the Legislature
206 intends that up to $10,000,000 provided for Public Health
207 Emergency Response in Item 11, Chapter 440, Laws of Utah
208 2020 shall not lapse at the close of FY 2021. The funding is to
209 be used for the state's response to Coronavirus. The Legislature
210 further intends that any nonlapsing amount from this
211 appropriation be included in the FY 2022 beginning nonlapsing
212 balances in Department of Government Operations - Finance -
213 Mandated.
214 The Legislature intends that the $12.5 million appropriated
215 in this item shall not lapse at the close of FY 2021. The
216 Legislature further intends that any nonlapsing amount from
217 this appropriation be included in the FY 2022 beginning
218 nonlapsing balances in Department of Government Operations
219 - Finance - Emergency Disease Response.
220 Item 19
To Department of Administrative Services - Finance221 Administration
222 Under terms of 63J-1-603 of the Utah Code, the Legislature
223 intends that appropriations provided for the FINET Statewide
224 Accounting System Upgrade in H.B. 3, Item 18, 2021 General
225 Session shall not lapse at the close of FY 2021. The Legislature
226 further intends that any nonlapsing amount from this
227 appropriation be included in the FY 2022 beginning nonlapsing
228 balances in the Department of Government Operations -
229 Finance Administration.
230 Capital Budget
231 Item 20
To Capital Budget - Capital Improvements231 Item 20
232 From General Fund, One-Time
3,600,000
233 Schedule of Programs:
234 Capital Improvements
3,600,000
235 Business, Economic Development, and Labor
236 Governor's Office of Economic Development
237 Item 21
To Governor's Office of Economic Development - Pass-Through236 Governor's Office of Economic Development
237 Item 21
238 From General Fund, One-Time
200,000
239 Schedule of Programs:
240 Pass-Through
200,000
241 Item 22
To Governor's Office of Economic Development - Point of the242 Mountain Authority
243 The Legislature intends that the $1,500,000 appropriation
244 for Point of the Mountain Authority in House Bill 3, Item 36,
245 not lapse at the close of FY 2021.
246 Department of Heritage and Arts
247 Item 23
To Department of Heritage and Arts - Administration247 Item 23
248 From Transfer for COVID-19 Response, One-Time
1,000,000
249 Schedule of Programs:
250 Administrative Services
1,000,000
251 Item 24
To Department of Heritage and Arts - Administration252 From General Fund, One-Time
300
253 Schedule of Programs:
254 Administrative Services
300
255 To implement the provisions of State Flag Amendments
256 (Senate Bill 48, 2021 General Session).
257 Item 25
To Department of Heritage and Arts - Division of Arts and258 Museums
259 The Legislature intends to delete intent language passed in
260 House Bill 3 item 38 stating, "These funds will be used as
261 grants to nonprofits impacted by the COVID-19 pandemic" and
262 replace with, "These funds will be used as grants to cultural
263 nonprofits as well as cultural for-profit organizations that
264 support Utah based artists impacted by the COVID-19
265 pandemic".
266 Item 26
To Department of Heritage and Arts - Pass-Through267 From General Fund, One-Time
1,130,000
268 Schedule of Programs:
269 Pass-Through
1,130,000
270 Item 27
To Department of Heritage and Arts - State History271 From Transfer for COVID-19 Response, One-Time
(1,000,000)
272 Schedule of Programs:
273 Public History, Communication and Information
(1,000,000)
274 Insurance Department
275 Item 28
To Insurance Department - Insurance Department Administration275 Item 28
276 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
277
3,300
278 Schedule of Programs:
279 Insurance Fraud Program
3,300
280 Utah State Tax Commission
281 Item 29
To Utah State Tax Commission - Tax Administration281 Item 29
282 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
283
1,200
284 Schedule of Programs:
285 Motor Vehicle Enforcement Division
1,200
286 Item 30
To Utah State Tax Commission - Tax Administration287 From General Fund, One-Time
127,300
288 Schedule of Programs:
289 Motor Vehicles
127,300
290 To implement the provisions of Vehicle Registration
291 Renewal Notice Requirements (House Bill 170, 2021 General
292 Session).
293 Social Services
294 Department of Health
295 Item 31
To Department of Health - Executive Director's Operations294 Department of Health
295 Item 31
296 From Revenue Transfers, One-Time
90,000,000
297 Schedule of Programs:
298 Executive Director
90,000,000
299 Pursuant to Section 63J-1-603 of the Utah Code, the
300 Legislature intends that up to $33,500 General Fund provided
301 in this line item for the Department of Health's Executive
302 Director's Operations line item shall not lapse at the close of
303 Fiscal Year 2021. The use of any nonlapsing funds is limited to
304 the implementation of S.B. 107, In-person Instruction
305 Prioritization.
306 Item 32
To Department of Health - Executive Director's Operations307 From General Fund, One-Time
67,000
308 Schedule of Programs:
309 Executive Director
67,000
310 To implement the provisions of In-person Instruction
311 Prioritization (Senate Bill 107, 2021 General Session).
312 Item 33
To Department of Health - Family Health and Preparedness313 From General Fund, One-Time
(9,560,700)
314 From Education Fund, One-Time
9,560,700
315 Item 34
To Department of Health - Family Health and Preparedness316 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
317
1,500
318 Schedule of Programs:
319 Children with Special Health Care Needs
1,500
320 To implement the provisions of Children's Hearing Aid
321 Program Amendments (House Bill 118, 2021 General Session).
322 Item 35
To Department of Health - Family Health and Preparedness323 From General Fund, One-Time
5,400
324 Schedule of Programs:
325 Emergency Medical Services and Preparedness
5,400
326 To implement the provisions of Behavioral Emergency
327 Services Amendments (Senate Bill 53, 2021 General Session).
328 Item 36
To Department of Health - Medicaid Services329 From General Fund, One-Time
250,000
330 Schedule of Programs:
331 Other Services
250,000
332 Pursuant to Section 63J-1-603 of the Utah Code, the
333 Legislature intends that up to $80,000 General Fund provided
334 in this line item for the Department of Health's Medicaid
335 Services line item shall not lapse at the close of Fiscal Year
336 2021. The use of any nonlapsing funds is limited to the costs of
337 the state's medical and dental clinics.
338 Department of Human Services
339 Item 37
To Department of Human Services - Division of Child and Family339 Item 37
340 Services
341 From General Fund, One-Time
(60,368,800)
342 From Education Fund, One-Time
60,368,800
343 From Federal Funds, One-Time
2,296,700
344 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
345
900
346 Schedule of Programs:
347 Minor Grants
2,296,700
348 Service Delivery
900
349 Item 38
To Department of Human Services - Division of Services for350 People with Disabilities
351 From General Fund, One-Time
(51,692,100)
352 From Education Fund, One-Time
52,792,100
353 From Revenue Transfers, One-Time
2,304,500
354 Schedule of Programs:
355 Community Supports Waiver
3,404,500
356 Item 39
To Department of Human Services - Division of Substance Abuse357 and Mental Health
358 From Federal Funds, One-Time
2,859,000
359 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
360
4,600
361 Schedule of Programs:
362 Community Mental Health Services
2,859,000
363 State Hospital
4,600
364 Department of Workforce Services
365 Item 40
To Department of Workforce Services - Housing and Community365 Item 40
366 Development
367 From OWHTF-Low Income Housing, One-Time
5,700
368 Schedule of Programs:
369 Housing Development
5,700
370 To implement the provisions of Single-family Housing
371 Modifications (House Bill 82, 2021 General Session).
372 Item 41
To Department of Workforce Services - State Office of373 Rehabilitation
374 From General Fund, One-Time
(14,532,400)
375 From Education Fund, One-Time
14,532,400
376 Under Section 63J-1-603 of the Utah Code, the Legislature
377 intends that up to $10,500,000 of Education Fund
378 appropriations provided in this item, for the Department of
379 Workforce Services' State Office of Rehabilitation line item,
380 shall not lapse at the close of Fiscal Year 2021. The use of any
381 nonlapsing funds is limited to the purchase of equipment and
382 software, including assistive technology devices and items for
383 the low vision store; one-time studies; one-time projects
384 associated with client services; and one-time projects to
385 enhance or maintain State Office of Rehabilitation facilities
386 and to facilitate co-location of personnel.
387 Higher Education
388 Utah Board of Higher Education
389 Item 42
To Utah Board of Higher Education - Student Support388 Utah Board of Higher Education
389 Item 42
390 From Education Fund Restricted - Performance Funding Rest. Acct., One-Time
391
(1,005,800)
392 Schedule of Programs:
393 Performance Funding -- Colleges and Universities
(1,005,800)
394 Natural Resources, Agriculture, and Environmental Quality
395 Department of Environmental Quality
396 Item 43
To Department of Environmental Quality - Air Quality395 Department of Environmental Quality
396 Item 43
397 From General Fund, One-Time
200
398 Schedule of Programs:
399 Air Quality Administration
200
400 To implement the provisions of Air Quality Policy
401 Advisory Board (Senate Bill 20, 2021 General Session).
402 Department of Natural Resources
403 Item 44
To Department of Natural Resources - Forestry, Fire and State403 Item 44
404 Lands
405 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
406
1,100
407 Schedule of Programs:
408 Program Delivery
1,100
409 Item 45
To Department of Natural Resources - Parks and Recreation410 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
411
32,400
412 Schedule of Programs:
413 Park Operation Management
32,400
414 Item 46
To Department of Natural Resources - Water Rights415 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
416
800
417 Schedule of Programs:
418 Adjudication
800
419 Item 47
To Department of Natural Resources - Wildlife Resources420 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
421
39,500
422 Schedule of Programs:
423 Administrative Services
1,000
424 Law Enforcement
38,500
425 Public Education
426 State Board of Education - Minimum School Program
427 Item 48
To State Board of Education - Minimum School Program - Basic426 State Board of Education - Minimum School Program
427 Item 48
428 School Program
429 From Beginning Nonlapsing Balances
(12,285,400)
430 From Closing Nonlapsing Balances
12,285,400
431 Item 49
To State Board of Education - Minimum School Program - Related432 to Basic School Programs
433 From Beginning Nonlapsing Balances
(12,714,600)
434 From Closing Nonlapsing Balances
12,714,600
435 Executive Appropriations
436 Legislature
437 Item 50
To Legislature - Senate436 Legislature
437 Item 50
438 From General Fund, One-Time
800
439 Schedule of Programs:
440 Administration
800
441 To implement the provisions of Veterans and Military
442 Affairs Commission Amendments (House Bill 16, 2021 General
443 Session).
444 Item 51
To Legislature - Senate445 From General Fund, One-Time
400
446 Schedule of Programs:
447 Administration
400
448 To implement the provisions of Mental Health Protections
449 for First Responders (House Bill 25, 2021 General Session).
450 Item 52
To Legislature - Senate451 From General Fund, One-Time
400
452 Schedule of Programs:
453 Administration
400
454 To implement the provisions of Education and Mental
455 Health Coordinating Council (House Bill 288, 2021 General
456 Session).
457 Item 53
To Legislature - Senate458 From General Fund, One-Time
8,700
459 Schedule of Programs:
460 Administration
8,700
461 To implement the provisions of Joint Resolution
462 Authorizing Pay of In-session Employees (House Joint
463 Resolution 3, 2021 General Session).
464 Item 54
To Legislature - Senate465 From General Fund, One-Time
1,200
466 Schedule of Programs:
467 Administration
1,200
468 To implement the provisions of Criminal Code Evaluation
469 Task Force Extension (Senate Bill 17, 2021 General Session).
470 Item 55
To Legislature - Senate471 From General Fund, One-Time
1,200
472 Schedule of Programs:
473 Administration
1,200
474 To implement the provisions of State Flag Amendments
475 (Senate Bill 48, 2021 General Session).
476 Item 56
To Legislature - House of Representatives477 From General Fund, One-Time
1,200
478 Schedule of Programs:
479 Administration
1,200
480 To implement the provisions of Veterans and Military
481 Affairs Commission Amendments (House Bill 16, 2021 General
482 Session).
483 Item 57
To Legislature - House of Representatives484 From General Fund, One-Time
400
485 Schedule of Programs:
486 Administration
400
487 To implement the provisions of Mental Health Protections
488 for First Responders (House Bill 25, 2021 General Session).
489 Item 58
To Legislature - House of Representatives490 From General Fund, One-Time
400
491 Schedule of Programs:
492 Administration
400
493 To implement the provisions of Education and Mental
494 Health Coordinating Council (House Bill 288, 2021 General
495 Session).
496 Item 59
To Legislature - House of Representatives497 From General Fund, One-Time
13,800
498 Schedule of Programs:
499 Administration
13,800
500 To implement the provisions of Joint Resolution
501 Authorizing Pay of In-session Employees (House Joint
502 Resolution 3, 2021 General Session).
503 Item 60
To Legislature - House of Representatives504 From General Fund, One-Time
1,200
505 Schedule of Programs:
506 Administration
1,200
507 To implement the provisions of Criminal Code Evaluation
508 Task Force Extension (Senate Bill 17, 2021 General Session).
509 Item 61
To Legislature - House of Representatives510 From General Fund, One-Time
1,200
511 Schedule of Programs:
512 Administration
1,200
513 To implement the provisions of State Flag Amendments
514 (Senate Bill 48, 2021 General Session).
515 Item 62
To Legislature - Office of Legislative Research and General516 Counsel
517 From General Fund, One-Time
1,000
518 Schedule of Programs:
519 Administration
1,000
520 To implement the provisions of Education and Mental
521 Health Coordinating Council (House Bill 288, 2021 General
522 Session).
523 Item 63
To Legislature - Office of Legislative Research and General524 Counsel
525 From General Fund, One-Time
300
526 Schedule of Programs:
527 Administration
300
528 To implement the provisions of Criminal Code Evaluation
529 Task Force Extension (Senate Bill 17, 2021 General Session).
530 Item 64
To Legislature - Legislative Services531 From General Fund, One-Time
400,000
532 Schedule of Programs:
533 Information Technology
400,000
534 Utah National Guard
535 Item 65
To Utah National Guard535 Item 65
536 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
537
7,000
538 Schedule of Programs:
539 Operations and Maintenance
7,000
540 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
541 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
542 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
543 accounts to which the money is transferred may be made without further legislative action, in
544 accordance with statutory provisions relating to the funds or accounts.
545 Executive Offices and Criminal Justice
546 Department of Public Safety
547 Item 66
To Department of Public Safety - Alcoholic Beverage Control Act546 Department of Public Safety
547 Item 66
548 Enforcement Fund
549 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
550
16,500
551 Schedule of Programs:
552 Alcoholic Beverage Control Act Enforcement Fund
16,500
553 Social Services
554 Department of Workforce Services
555 Item 67
To Department of Workforce Services - Olene Walker Low554 Department of Workforce Services
555 Item 67
556 Income Housing
557 From General Fund, One-Time
5,700
558 Schedule of Programs:
559 Olene Walker Low Income Housing
5,700
560 To implement the provisions of Single-family Housing
561 Modifications (House Bill 82, 2021 General Session).
562 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
563 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
564 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
565 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
566 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
567 amounts between funds and accounts as indicated.
568 Executive Offices and Criminal Justice
569 Utah Department of Corrections
570 Item 68
To Utah Department of Corrections - Utah Correctional Industries569 Utah Department of Corrections
570 Item 68
571 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
572
1,400
573 Schedule of Programs:
574 Utah Correctional Industries
1,400
575 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
576 the State Division of Finance to transfer the following amounts between the following funds or
577 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
578 must be authorized by an appropriation.
579 Public Education
580 Item 69
To Uniform School Fund Restricted - Public Education Economic580 Item 69
581 Stabilization Restricted Account
582 From Education Fund, One-Time
(23,400,000)
583 From Closing Fund Balance
23,400,000
584 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
585 Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
586 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
587 Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
588 authorized by an appropriation.
589 Executive Offices and Criminal Justice
590 Item 70
To General Fund590 Item 70
591 From Attorney General Litigation Fund, One-Time
16,902,000
592 Schedule of Programs:
593 General Fund, One-time
16,902,000
594 Public Education
595 Item 71
To Education Fund595 Item 71
596 From Nonlapsing Balances - Basic School Program - Administrative Cost
159,000
597 From Nonlapsing Balances - Basic School Program - Career & Technical Education
598
546,200
599 From Nonlapsing Balances - Basic School Program - Class Size Reduction
600
1,287,200
601 From Nonlapsing Balances - Basic School Program - Foreign Exchange
35,300
602 From Nonlapsing Balances - Basic School Program - Grades 1-12
5,726,500
603 From Nonlapsing Balances - Basic School Program - Kindergarten
567,500
604 From Nonlapsing Balances - Basic School Program - Professional Staff
594,900
605 From Nonlapsing Balances - Basic School Program - SpEd Add-on
2,228,800
606 From Nonlapsing Balances - Basic School Program - SpEd Preschool
730,800
607 From Nonlapsing Balances - Basic School Program - SpEd Self Contained
409,200
608 From Nonlapsing Balances - Related to Basic - Adult Education
102,200
609 From Nonlapsing Balances - Related to Basic - Centennial Scholarships
237,600
610 From Nonlapsing Balances - Related to Basic - Charter School Local Replacement
611
8,216,400
612 From Nonlapsing Balances - Related to Basic - Digital Teaching & Learning
613
344,000
614 From Nonlapsing Balances - Related to Basic - Early Intervention
90,000
615 From Nonlapsing Balances - Related to Basic - Elementary Counseling
300,000
616 From Nonlapsing Balances - Related to Basic - Enhancement for Accelerated Students
617
17,100
618 From Nonlapsing Balances - Related to Basic - Enhancement for At-Risk Students
619
277,200
620 From Nonlapsing Balances - Related to Basic - High Need Schools
88,200
621 From Nonlapsing Balances - Related to Basic - Public Education Job Enhancement
622
262,800
623 From Nonlapsing Balances - Related to Basic - Pupil Transportation
517,200
624 From Nonlapsing Balances - Related to Basic - School Health and Safety
1,392,100
625 From Nonlapsing Balances - Related to Basic - Teacher and Student Success
626
248,500
627 From Nonlapsing Balances - Related to Basic - USTAR Centers
621,300
628 Schedule of Programs:
629 Education Fund, One-time
25,000,000
630 Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the
631 fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
632 otherwise appropriated for fiscal year 2022.
633 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
634 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
635 money from the funds or accounts indicated for the use and support of the government of the state of
636 Utah.
637 Executive Offices and Criminal Justice
638 Attorney General
639 Item 72
To Attorney General638 Attorney General
639 Item 72
640 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
641
1,700
642 Schedule of Programs:
643 Criminal Prosecution
1,700
644 Under Section 63-J-1-603 of the Utah Code, the Legislature
645 intends that the General Fund, One-Time appropriations to the
646 Attorney General's Office, Department of Corrections, and
647 Courts provided for in this S.B. 3 to implement provisions of
648 Senate Bill 215, "Sex Offender Registry Amendments" not
649 lapse at the close of Fiscal Year 2022.
650 Item 73
To Attorney General651 From General Fund, One-Time
43,600
652 Schedule of Programs:
653 Civil
43,600
654 To implement the provisions of Firearm Preemption
655 Amendments (House Bill 76, 2021 General Session).
656 Item 74
To Attorney General657 From General Fund
67,500
658 From Federal Funds
202,500
659 Schedule of Programs:
660 Criminal Prosecution
270,000
661 To implement the provisions of Medicaid Fraud Control
662 Unit Amendments (House Bill 332, 2021 General Session).
663 Item 75
To Attorney General664 From General Fund
5,300
665 From General Fund, One-Time
34,800
666 Schedule of Programs:
667 Criminal Prosecution
40,100
668 To implement the provisions of Conviction Reduction
669 Amendments (House Bill 373, 2021 General Session).
670 Item 76
To Attorney General671 From General Fund
105,400
672 From General Fund, One-Time
295,100
673 Schedule of Programs:
674 Criminal Prosecution
400,500
675 To implement the provisions of Sex Offender Registry
676 Amendments (Senate Bill 215, 2021 General Session).
677 Item 77
To Attorney General - Prosecution Council678 From Dedicated Credits Revenue, One-Time
20,000
679 Schedule of Programs:
680 Prosecution Council
20,000
681 To implement the provisions of Asset Forfeiture
682 Amendments (Senate Bill 98, 2021 General Session).
683 Board of Pardons and Parole
684 Item 78
To Board of Pardons and Parole684 Item 78
685 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
686
5,800
687 Schedule of Programs:
688 Board of Pardons and Parole
5,800
689 Item 79
To Board of Pardons and Parole690 From General Fund
72,300
691 From General Fund, One-Time
4,300
692 Schedule of Programs:
693 Board of Pardons and Parole
76,600
694 To implement the provisions of Criminal Justice
695 Modifications (House Bill 260, 2021 General Session).
696 Item 80
To Board of Pardons and Parole697 From General Fund
2,800
698 From General Fund, One-Time
(2,100)
699 Schedule of Programs:
700 Board of Pardons and Parole
700
701 To implement the provisions of Human Smuggling
702 Amendments (Senate Bill 117, 2021 General Session).
703 Item 81
To Board of Pardons and Parole704 From General Fund
700
705 Schedule of Programs:
706 Board of Pardons and Parole
700
707 To implement the provisions of Criminal Offense
708 Amendments (Senate Bill 156, 2021 General Session).
709 Utah Department of Corrections
710 Item 82
To Utah Department of Corrections - Programs and Operations710 Item 82
711 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
712
934,600
713 Schedule of Programs:
714 Adult Probation and Parole Administration
13,100
715 Adult Probation and Parole Programs
218,900
716 Department Administrative Services
2,000
717 Department Executive Director
1,300
718 Department Training
2,500
719 Prison Operations Administration
1,200
720 Prison Operations Central Utah/Gunnison
212,600
721 Prison Operations Draper Facility
454,300
722 Prison Operations Inmate Placement
1,200
723 Programming Skill Enhancement
16,100
724 Programming Treatment
11,400
725 Under Section 63-J-1-603 of the Utah Code, the Legislature
726 intends that the General Fund, One-Time appropriations to the
727 Attorney General's Office, Department of Corrections, and
728 Courts provided for in this S.B. 3 to implement provisions of
729 Senate Bill 215, "Sex Offender Registry Amendments" not
730 lapse at the close of Fiscal Year 2022.
731 Item 83
To Utah Department of Corrections - Programs and Operations732 From General Fund
(122,600)
733 From General Fund, One-Time
41,700
734 Schedule of Programs:
735 Adult Probation and Parole Programs
(80,900)
736 To implement the provisions of Criminal Justice
737 Modifications (House Bill 260, 2021 General Session).
738 Item 84
To Utah Department of Corrections - Programs and Operations739 From General Fund
128,000
740 From General Fund, One-Time
(96,000)
741 Schedule of Programs:
742 Prison Operations Draper Facility
32,000
743 To implement the provisions of Human Smuggling
744 Amendments (Senate Bill 117, 2021 General Session).
745 Item 85
To Utah Department of Corrections - Programs and Operations746 From General Fund
59,000
747 From General Fund, One-Time
(18,000)
748 Schedule of Programs:
749 Adult Probation and Parole Administration
9,000
750 Prison Operations Draper Facility
32,000
751 To implement the provisions of Criminal Offense
752 Amendments (Senate Bill 156, 2021 General Session).
753 Item 86
To Utah Department of Corrections - Programs and Operations754 From Dedicated Credits Revenue, One-Time
(1,100)
755 Schedule of Programs:
756 Adult Probation and Parole Programs
(1,100)
757 To implement the provisions of Sex Offender Registry
758 Revisions (Senate Bill 165, 2021 General Session).
759 Item 87
To Utah Department of Corrections - Programs and Operations760 From General Fund
63,900
761 From General Fund, One-Time
32,400
762 Schedule of Programs:
763 Adult Probation and Parole Administration
96,300
764 To implement the provisions of Sex Offender Registry
765 Amendments (Senate Bill 215, 2021 General Session).
766 Item 88
To Utah Department of Corrections - Department Medical767 Services
768 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
769
5,500
770 Schedule of Programs:
771 Medical Services
5,500
772 Item 89
To Utah Department of Corrections - Jail Contracting773 The Legislature intends that appropriations in this S.B. 3 to
774 implement provisions of Senate Bill 249, "County Jail
775 Amendments" cover program costs until the repeal date of June
776 30, 2024 stated in Section 1 of Senate Bill 249, and under
777 Section 63J-1-603 of the Utah Code not lapse at the close of
778 Fiscal Year 2022.
779 Item 90
To Utah Department of Corrections - Jail Contracting780 From General Fund, One-Time
3,097,200
781 Schedule of Programs:
782 Jail Contracting
3,097,200
783 To implement the provisions of County Jails Amendments
784 (Senate Bill 249, 2021 General Session).
785 Judicial Council/State Court Administrator
786 Item 91
To Judicial Council/State Court Administrator - Administration786 Item 91
787 From General Fund, One-Time
120,000
788 Schedule of Programs:
789 Administrative Office
340,600
790 District Courts
(220,600)
791 Under Section 63-J-1-603 of the Utah Code, the Legislature
792 intends that the General Fund, One-Time appropriations to the
793 Attorney General's Office, Department of Corrections, and
794 Courts provided for in this S.B. 3 to implement provisions of
795 Senate Bill 215, "Sex Offender Registry Amendments" not
796 lapse at the close of Fiscal Year 2022.
797 Item 92
To Judicial Council/State Court Administrator - Administration798 From General Fund
18,100
799 Schedule of Programs:
800 District Courts
18,100
801 To implement the provisions of 24-7 Sobriety Program
802 Expansion (House Bill 26, 2021 General Session).
803 Item 93
To Judicial Council/State Court Administrator - Administration804 From General Fund
(12,300)
805 Schedule of Programs:
806 District Courts
(12,300)
807 To implement the provisions of Conceal Carry Firearms
808 Amendments (House Bill 60, 2021 General Session).
809 Item 94
To Judicial Council/State Court Administrator - Administration810 From General Fund, One-Time
6,000
811 Schedule of Programs:
812 District Courts
6,000
813 To implement the provisions of Pretrial Detention
814 Amendments (House Bill 220, 2021 General Session).
815 Item 95
To Judicial Council/State Court Administrator - Administration816 From General Fund
3,000
817 Schedule of Programs:
818 District Courts
3,000
819 To implement the provisions of Self Defense Amendments
820 (House Bill 227, 2021 General Session).
821 Item 96
To Judicial Council/State Court Administrator - Administration822 From General Fund
1,100
823 Schedule of Programs:
824 District Courts
1,100
825 To implement the provisions of Online Impersonation
826 Prohibition (House Bill 239, 2021 General Session).
827 Item 97
To Judicial Council/State Court Administrator - Administration828 From General Fund, One-Time
118,000
829 From Dedicated Credits Revenue
24,000
830 Schedule of Programs:
831 Data Processing
142,000
832 To implement the provisions of Public Access to Court
833 Records (House Bill 249, 2021 General Session).
834 Item 98
To Judicial Council/State Court Administrator - Administration835 From General Fund
658,000
836 From General Fund, One-Time
(197,000)
837 Schedule of Programs:
838 District Courts
461,000
839 To implement the provisions of Criminal Justice
840 Modifications (House Bill 260, 2021 General Session).
841 Item 99
To Judicial Council/State Court Administrator - Administration842 From General Fund
2,800
843 From General Fund, One-Time
18,500
844 Schedule of Programs:
845 District Courts
21,300
846 To implement the provisions of Conviction Reduction
847 Amendments (House Bill 373, 2021 General Session).
848 Item 100
To Judicial Council/State Court Administrator - Administration849 From General Fund
8,200
850 Schedule of Programs:
851 District Courts
8,200
852 To implement the provisions of Criminal Offense
853 Amendments (Senate Bill 156, 2021 General Session).
854 Item 101
To Judicial Council/State Court Administrator - Administration855 From General Fund
36,000
856 From General Fund, One-Time
99,600
857 Schedule of Programs:
858 District Courts
135,600
859 To implement the provisions of Sex Offender Registry
860 Amendments (Senate Bill 215, 2021 General Session).
861 Item 102
To Judicial Council/State Court Administrator - Administration862 From General Fund
82,000
863 Schedule of Programs:
864 District Courts
82,000
865 To implement the provisions of Joint Resolution Dissolving
866 Smithfield City Justice Court (Senate Joint Resolution 3, 2021
867 General Session).
868 Governors Office
869 Item 103
To Governors Office - CCJJ - Jail Reimbursement869 Item 103
870 The Legislature intends that appropriations in this S.B. 3 to
871 implement provisions of Senate Bill 249, "County Jail
872 Amendments" cover program costs until the repeal date of June
873 30, 2024 stated in Section 1 of Senate Bill 249, and under
874 Section 63J-1-603 of the Utah Code not lapse at the close of
875 Fiscal Year 2022.
876 Item 104
To Governors Office - CCJJ - Jail Reimbursement877 From General Fund, One-Time
196,800
878 Schedule of Programs:
879 Jail Reimbursement
196,800
880 To implement the provisions of County Jails Amendments
881 (Senate Bill 249, 2021 General Session).
882 Item 105
To Governors Office - Commission on Criminal and Juvenile883 Justice
884 From General Fund
122,500
885 Schedule of Programs:
886 CCJJ Commission
122,500
887 Item 106
To Governors Office - Commission on Criminal and Juvenile888 Justice
889 From General Fund
(12,600)
890 From General Fund, One-Time
4,300
891 Schedule of Programs:
892 Utah Office for Victims of Crime
(8,300)
893 To implement the provisions of Criminal Justice
894 Modifications (House Bill 260, 2021 General Session).
895 Item 107
To Governors Office - Commission on Criminal and Juvenile896 Justice
897 From General Fund
500
898 Schedule of Programs:
899 Sentencing Commission
500
900 To implement the provisions of Probation and Parole
901 Amendments (House Bill 290, 2021 General Session).
902 Item 108
To Governors Office - Commission on Criminal and Juvenile903 Justice
904 From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
905
30,000
906 Schedule of Programs:
907 State Asset Forfeiture Grant Program
30,000
908 To implement the provisions of Asset Forfeiture
909 Amendments (Senate Bill 98, 2021 General Session).
910 Item 109
To Governors Office - Commission on Criminal and Juvenile911 Justice
912 From General Fund, One-Time
48,600
913 Schedule of Programs:
914 CCJJ Commission
48,600
915 To implement the provisions of Law Enforcement Data
916 Management Requirements (Senate Bill 159, 2021 General
917 Session).
918 Item 110
To Governors Office - Governor's Office919 From General Fund
151,200
920 Schedule of Programs:
921 Lt. Governor's Office
151,200
922 To implement the provisions of Ballot Tracking
923 Amendments (House Bill 70, 2021 General Session).
924 Item 111
To Governors Office - Office of Management and Budget925 From Transfer for COVID-19 Response, One-Time
3,000,000
926 Schedule of Programs:
927 Administration
3,000,000
928 Item 112
To Governors Office - Office of Management and Budget929 From General Fund
160,000
930 From General Fund, One-Time
(160,000)
931 To implement the provisions of Performance Reporting
932 and Efficiency Requirements (House Bill 326, 2021 General
933 Session).
934 Item 113
To Governors Office - Indigent Defense Commission935 From General Fund Restricted - Indigent Defense Resources
1,000,000
936 From General Fund Restricted - Indigent Defense Resources, One-Time
1,000,000
937 Schedule of Programs:
938 Office of Indigent Defense Services
1,000,000
939 Indigent Appellate Defense Division
1,000,000
940 Item 114
To Governors Office - Colorado River Authority of Utah941 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
942
600,000
943 From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
944 One-Time
9,000,000
945 Schedule of Programs:
946 Colorado River Authority of Utah
9,600,000
947 To implement the provisions of Colorado River
948 Amendments (House Bill 297, 2021 General Session).
949 Office of the State Auditor
950 Item 115
To Office of the State Auditor - State Auditor950 Item 115
951 From General Fund
230,700
952 Schedule of Programs:
953 State Auditor
230,700
954 To implement the provisions of Privacy Protection
955 Amendments (House Bill 243, 2021 General Session).
955a Ŝ→ITEM 115A To Office of the State Auditor - State
955b Auditor
955c The Legislature intends that the State Auditor report to
955d the Revenue and Taxation Interim Committee by
955e November 30, 2021, and a second report as necessary to
955f cover the reporting of all fees by November 30, 2022, the
955g status of the appropriate use of fees by state agencies, state
955h offices, state courts, state institutions (including institutions
955i of higher education), local education agencies, and other
955j local government entities, based on the definition of fees as
955k determined by V-1 Oil Co. v Utah State Tax Commission
955l (1966), Banberry Dev. Corp. v South Jordan City (1981),
955m and Larson v Pleasant Grove City (2020).←Ŝ
956 Department of Public Safety
957 Item 116
To Department of Public Safety - Emergency Management957 Item 116
958 From Federal Funds, One-Time
100,000,000
959 Schedule of Programs:
960 Emergency Management
100,000,000
961 Item 117
To Department of Public Safety - Peace Officers' Standards and962 Training
963 From General Fund
5,000
964 From General Fund, One-Time
35,000
965 Schedule of Programs:
966 Regional/Inservice Training
40,000
967 To implement the provisions of Domestic Violence
968 Training Amendments (House Bill 301, 2021 General Session).
969 Item 118
To Department of Public Safety - Peace Officers' Standards and970 Training
971 From General Fund
2,000
972 From Dedicated Credits Revenue, One-Time
10,000
973 Schedule of Programs:
974 Basic Training
12,000
975 To implement the provisions of Asset Forfeiture
976 Amendments (Senate Bill 98, 2021 General Session).
977 Item 119
To Department of Public Safety - Programs & Operations978 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
979
288,700
980 Schedule of Programs:
981 CITS Communications
40,400
982 CITS State Bureau of Investigation
13,000
983 Fire Marshal - Fire Operations
1,700
984 Highway Patrol - Commercial Vehicle
3,500
985 Highway Patrol - Field Operations
198,400
986 Highway Patrol - Protective Services
12,500
987 Highway Patrol - Special Enforcement
14,200
988 Highway Patrol - Special Services
5,000
989 Item 120
To Department of Public Safety - Programs & Operations990 From General Fund, One-Time
214,500
991 From Federal Funds
57,300
992 From Federal Funds, One-Time
100,000
993 From Dedicated Credits Revenue
100,000
994 From Dedicated Credits Revenue, One-Time
(100,000)
995 Schedule of Programs:
996 Highway Patrol - Federal/State Projects
371,800
997 To implement the provisions of 24-7 Sobriety Program
998 Expansion (House Bill 26, 2021 General Session).
999 Item 121
To Department of Public Safety - Programs & Operations1000 From General Fund
680,000
1001 Schedule of Programs:
1002 Highway Patrol - Special Services
680,000
1003 To implement the provisions of Public Official and State
1004 Capitol Protection Amendments (Senate Bill 222, 2021
1005 General Session).
1006 Item 122
To Department of Public Safety - Bureau of Criminal1007 Identification
1008 From Revenue Transfers
16,700
1009 From Revenue Transfers, One-Time
16,700
1010 Schedule of Programs:
1011 Law Enforcement/Criminal Justice Services
33,400
1012 To implement the provisions of Hemp Regulation
1013 Amendments (Senate Bill 39, 2021 General Session).
1014 Item 123
To Department of Public Safety - Bureau of Criminal1015 Identification
1016 From Revenue Transfers
3,300
1017 From Revenue Transfers, One-Time
5,000
1018 Schedule of Programs:
1019 Non-Government/Other Services
8,300
1020 To implement the provisions of Behavioral Emergency
1021 Services Amendments (Senate Bill 53, 2021 General Session).
1022 Item 124
To Department of Public Safety - Bureau of Criminal1023 Identification
1024 From General Fund
(400)
1025 From Dedicated Credits Revenue
(300)
1026 Schedule of Programs:
1027 Non-Government/Other Services
(700)
1028 To implement the provisions of Emergency Services
1029 Amendments (Senate Bill 109, 2021 General Session).
1030 Infrastructure and General Government
1031 Department of Government Operations
1032 Item 125
To Department of Government Operations - DFCM1031 Department of Government Operations
1032 Item 125
1033 Administration
1034 From Capital Projects Fund
1,900
1035 Schedule of Programs:
1036 DFCM Administration
1,900
1037 Item 126
To Department of Government Operations - Finance - Mandated1038 From Federal Funds - Coronavirus Relief Fund, One-Time
40,000,000
1039 Schedule of Programs:
1040 Emergency Disease Response
40,000,000
1041 Item 127
To Department of Government Operations - Building Board1042 Program
1043 From Capital Projects Fund
1,900
1044 Schedule of Programs:
1045 Building Board Program
1,900
1046 Item 128
To Department of Government Operations - Finance - Mandated1047 From General Fund
(355,200)
1048 From General Fund, One-Time
355,200
1049 To implement the provisions of Government Insurance
1050 Amendments (House Bill 50, 2021 General Session).
1051 Item 129
To Department of Government Operations - Finance1052 Administration
1053 From General Fund
300
1054 From General Fund, One-Time
700
1055 Schedule of Programs:
1056 Financial Reporting
1,000
1057 To implement the provisions of Laboratory Equipment
1058 Amendments (House Bill 185, 2021 General Session).
1059 Item 130
To Department of Government Operations - Inspector General of1060 Medicaid Services
1061 From General Fund
2,600
1062 From General Fund, One-Time
(2,600)
1063 From Federal Funds
7,600
1064 Schedule of Programs:
1065 Inspector General of Medicaid Services
7,600
1066 To implement the provisions of Fertility Treatment
1067 Amendments (House Bill 192, 2021 General Session).
1068 Item 131
To Department of Government Operations - Executive Director1069 From General Fund
145,700
1070 From General Fund, One-Time
1,500
1071 Schedule of Programs:
1072 Executive Director
147,200
1073 To implement the provisions of Privacy Protection
1074 Amendments (House Bill 243, 2021 General Session).
1075 Item 132
To Department of Government Operations - Finance1076 Administration
1077 From General Fund
(12,600)
1078 From General Fund, One-Time
4,300
1079 Schedule of Programs:
1080 Finance Director's Office
(8,300)
1081 To implement the provisions of Criminal Justice
1082 Modifications (House Bill 260, 2021 General Session).
1083 Item 133
To Department of Government Operations - Finance1084 Administration
1085 From General Fund, One-Time
28,900
1086 Schedule of Programs:
1087 Payroll
1,500
1088 Financial Reporting
7,300
1089 Financial Information Systems
20,100
1090 To implement the provisions of Natural Resources Entities
1091 Amendments (House Bill 346, 2021 General Session).
1092 Item 134
To Department of Government Operations - Finance - Mandated1093 From General Fund
156,300
1094 Schedule of Programs:
1095 State Employee Benefits
156,300
1096 To implement the provisions of Expanded Infertility
1097 Treatment Coverage Pilot Program Amendments (Senate Bill
1098 19, 2021 General Session).
1099 Item 135
To Department of Government Operations - Finance - Mandated1100 From General Fund
112,300
1101 From General Fund, One-Time
(112,300)
1102 To implement the provisions of Storage Tanks Amendments
1103 (Senate Bill 40, 2021 General Session).
1104 Item 136
To Department of Government Operations - Inspector General of1105 Medicaid Services
1106 From General Fund
1,300
1107 From Federal Funds
3,900
1108 Schedule of Programs:
1109 Inspector General of Medicaid Services
5,200
1110 To implement the provisions of Caregiver Compensation
1111 Amendments (Senate Bill 63, 2021 General Session).
1112 Item 137
To Department of Government Operations - Finance - Mandated1113 From General Fund
19,400
1114 Schedule of Programs:
1115 State Employee Benefits
19,400
1116 To implement the provisions of Pharmacy Benefit
1117 Amendments (Senate Bill 140, 2021 General Session).
1118 Item 138
To Department of Government Operations - Executive Director1119 From General Fund
800
1120 Schedule of Programs:
1121 Executive Director
800
1122 To implement the provisions of Department of Government
1123 Operations (Senate Bill 181, 2021 General Session).
1124 Item 139
To Department of Government Operations - Administrative Rules1125 From General Fund
1,600
1126 Schedule of Programs:
1127 DAR Administration
1,600
1128 To implement the provisions of Department of Government
1129 Operations (Senate Bill 181, 2021 General Session).
1130 Item 140
To Department of Government Operations - DFCM1131 Administration
1132 From General Fund
700
1133 From Education Fund
200
1134 From Dedicated Credits Revenue
329,900
1135 From Capital Projects Fund
600
1136 Schedule of Programs:
1137 DFCM Administration
331,400
1138 To implement the provisions of Department of Government
1139 Operations (Senate Bill 181, 2021 General Session).
1140 Item 141
To Department of Government Operations - State Archives1141 From General Fund
800
1142 From General Fund, One-Time
100,000
1143 Schedule of Programs:
1144 Archives Administration
100,800
1145 Records Services
100
1146 Open Records
(100)
1147 To implement the provisions of Department of Government
1148 Operations (Senate Bill 181, 2021 General Session).
1149 Item 142
To Department of Government Operations - Finance1150 Administration
1151 From General Fund
1,510,300
1152 From General Fund, One-Time
4,300,000
1153 From Dedicated Credits Revenue
10,000
1154 Schedule of Programs:
1155 Finance Director's Office
10,300
1156 Payroll
10,000
1157 Financial Information Systems
5,800,000
1158 To implement the provisions of Department of Government
1159 Operations (Senate Bill 181, 2021 General Session).
1160 Item 143
To Department of Government Operations - Inspector General of1161 Medicaid Services
1162 From General Fund
1,600
1163 From Revenue Transfers
3,100
1164 Schedule of Programs:
1165 Inspector General of Medicaid Services
4,700
1166 To implement the provisions of Department of Government
1167 Operations (Senate Bill 181, 2021 General Session).
1168 Item 144
To Department of Government Operations - Judicial Conduct1169 Commission
1170 From General Fund
12,000
1171 Schedule of Programs:
1172 Judicial Conduct Commission
12,000
1173 To implement the provisions of Department of Government
1174 Operations (Senate Bill 181, 2021 General Session).
1175 Item 145
To Department of Government Operations - Finance Mandated -1176 Paid Postpartum Recovery Leave Program
1177 From General Fund, One-Time
512,300
1178 Schedule of Programs:
1179 Paid Postpartum Recovery Leave Program
512,300
1180 To implement the provisions of Department of Government
1181 Operations (Senate Bill 181, 2021 General Session).
1182 Item 146
To Department of Government Operations - Purchasing1183 From General Fund
6,200
1184 Schedule of Programs:
1185 Purchasing and General Services
6,200
1186 To implement the provisions of Department of Government
1187 Operations (Senate Bill 181, 2021 General Session).
1188 Item 147
To Department of Government Operations - Chief Information1189 Officer
1190 From General Fund
70,000
1191 Schedule of Programs:
1192 Chief Information Officer
70,000
1193 To implement the provisions of Department of Government
1194 Operations (Senate Bill 181, 2021 General Session).
1195 Item 148
To Department of Government Operations - Integrated Technology1196 Division
1197 From General Fund
100
1198 From Dedicated Credits Revenue
100
1199 Schedule of Programs:
1200 Automated Geographic Reference Center
200
1201 To implement the provisions of Department of Government
1202 Operations (Senate Bill 181, 2021 General Session).
1203 Department of Administrative Services
1204 Item 149
To Department of Administrative Services - Administrative Rules1204 Item 149
1205 From General Fund
(1,600)
1206 Schedule of Programs:
1207 DAR Administration
(1,600)
1208 To implement the provisions of Department of Government
1209 Operations (Senate Bill 181, 2021 General Session).
1210 Item 150
To Department of Administrative Services - Building Board1211 Program
1212 From Capital Projects Fund
(1,900)
1213 Schedule of Programs:
1214 Building Board Program
(1,900)
1215 Item 151
To Department of Administrative Services - DFCM1216 Administration
1217 From General Fund
(700)
1218 From Education Fund
(200)
1219 From Dedicated Credits Revenue
(329,900)
1220 From Capital Projects Fund
(600)
1221 Schedule of Programs:
1222 DFCM Administration
(331,400)
1223 To implement the provisions of Department of Government
1224 Operations (Senate Bill 181, 2021 General Session).
1225 Item 152
To Department of Administrative Services - Executive Director1226 From General Fund
(800)
1227 Schedule of Programs:
1228 Executive Director
(800)
1229 To implement the provisions of Department of Government
1230 Operations (Senate Bill 181, 2021 General Session).
1231 Item 153
To Department of Administrative Services - Finance1232 Administration
1233 From General Fund
(1,510,300)
1234 From General Fund, One-Time
(4,300,000)
1235 From Dedicated Credits Revenue
(10,000)
1236 Schedule of Programs:
1237 Finance Director's Office
(10,300)
1238 Financial Information Systems
(5,800,000)
1239 Payroll
(10,000)
1240 To implement the provisions of Department of Government
1241 Operations (Senate Bill 181, 2021 General Session).
1242 Item 154
To Department of Administrative Services - Inspector General of1243 Medicaid Services
1244 From General Fund
(1,600)
1245 From Revenue Transfers
(3,100)
1246 Schedule of Programs:
1247 Inspector General of Medicaid Services
(4,700)
1248 To implement the provisions of Department of Government
1249 Operations (Senate Bill 181, 2021 General Session).
1250 Item 155
To Department of Administrative Services - Judicial Conduct1251 Commission
1252 From General Fund
(12,000)
1253 Schedule of Programs:
1254 Judicial Conduct Commission
(12,000)
1255 To implement the provisions of Department of Government
1256 Operations (Senate Bill 181, 2021 General Session).
1257 Item 156
To Department of Administrative Services - Purchasing1258 From General Fund
(6,200)
1259 Schedule of Programs:
1260 Purchasing and General Services
(6,200)
1261 To implement the provisions of Department of Government
1262 Operations (Senate Bill 181, 2021 General Session).
1263 Item 157
To Department of Administrative Services - State Archives1264 From General Fund
(800)
1265 From General Fund, One-Time
(100,000)
1266 Schedule of Programs:
1267 Archives Administration
(100,800)
1268 To implement the provisions of Department of Government
1269 Operations (Senate Bill 181, 2021 General Session).
1270 Item 158
To Department of Administrative Services - Finance Mandated -1271 Paid Postpartum Recovery Leave Program
1272 From General Fund, One-Time
(512,300)
1273 Schedule of Programs:
1274 Paid Postpartum Recovery Leave Program
(512,300)
1275 To implement the provisions of Department of Government
1276 Operations (Senate Bill 181, 2021 General Session).
1277 Capital Budget
1278 Item 159
To Capital Budget - Capital Development - Other State1278 Item 159
1279 Government
1280 From Capital Projects Fund, One-Time
140,000,000
1281 Schedule of Programs:
1282 Capitol Hill North Building
140,000,000
1283 Item 160
To Capital Budget - Capital Improvements1284 From General Fund, One-Time
(4,000,000)
1285 Schedule of Programs:
1286 Capital Improvements
(4,000,000)
1287 Item 161
To Capital Budget - Property Acquisition1288 From Education Fund, One-Time
1,000,000
1289 Schedule of Programs:
1290 Davis Tech Land Purchase
1,000,000
1291 Department of Technology Services
1292 Item 162
To Department of Technology Services - Chief Information1292 Item 162
1293 Officer
1294 From General Fund
(70,000)
1295 Schedule of Programs:
1296 Chief Information Officer
(70,000)
1297 To implement the provisions of Department of Government
1298 Operations (Senate Bill 181, 2021 General Session).
1299 Item 163
To Department of Technology Services - Integrated Technology1300 Division
1301 From General Fund
(100)
1302 From Dedicated Credits Revenue
(100)
1303 Schedule of Programs:
1304 Automated Geographic Reference Center
(200)
1305 To implement the provisions of Department of Government
1306 Operations (Senate Bill 181, 2021 General Session).
1307 Transportation
1308 Item 164
To Transportation - Aeronautics1308 Item 164
1309 From Aeronautics Restricted Account, One-Time
75,000
1310 Schedule of Programs:
1311 Administration
75,000
1312 To implement the provisions of Aviation Amendments
1313 (Senate Bill 218, 2021 General Session).
1314 Item 165
To Transportation - B and C Roads1315 The Department of Transportation and Division of Finance
1316 shall not apportion state funds appropriated for class B and
1317 class C roads for FY 2022 to counties or municipalities unless
1318 and until those counties and municipalities have shown in a
1319 report to the Legislative Fiscal Analyst and Governor's Office
1320 of Planning and Budget how the counties and municipalities
1321 plan to use federal funds provided under the American Rescue
1322 Plan and why those federal funds cannot be used for
1323 infrastructure improvements like class B and C roads.
1324 Item 166
To Transportation - Highway System Construction1325 The Legislature intends that the Department of
1326 Transportation is authorized, if the Board of Examiners
1327 reviews, approves, and designates the payment amount, to use
1328 up to $439,400 from project funds made available for a project
1329 on SR-85, SR-73 to 2100 North, to resolve a dispute for
1330 relocation of two farm buildings.
1331 The Legislature intends that the Department of
1332 Transportation use $225,000 from the Transportation Fund for
1333 improvements to a road accessing a new state park in Morgan
1334 County.
1335 Item 167
To Transportation - Transportation Investment Fund Capacity1336 Program
1337 Notwithstanding the intent language in S.B. 2, Item 48,
1338 2021 General Session, the Legislature intends that the
1339 Department of Transportation use $2,500,000 of the
1340 appropriation in that item for completion of the final gap of the
1341 Parley's Trail, contingent on the political subdivision(s) where
1342 the project takes place providing a contribution equal to or
1343 greater than 20 percent of the costs needed for the project.
1344 Ŝ→ [
1345 Transportation may use $439,400 from project funds made
1346 available for a project on SR-85, SR-73 to 2100 North, to
1347 resolve a dispute for relocation of two farm buildings.
1348 Item 168
To Transportation - Amusement Ride Safety1349 From General Fund, One-Time
50,000
1350 Schedule of Programs:
1351 Amusement Ride Safety
50,000
1352 To implement the provisions of Amusement Ride Safety
1353 Amendments (House Bill 322, 2021 General Session).
1354 Item 169
To Transportation - Pass-Through1355 From General Fund, One-Time
550,000
1356 Schedule of Programs:
1357 Pass-Through
550,000
1358 The Legislature intends that the $50,000 of the
1359 appropriation in this item for Grand Boulevards be used in a
1360 city of the first class by a nonprofit group for project
1361 management, working to enhance and modernize existing
1362 shared state and city roads.
1363 Business, Economic Development, and Labor
1364 Department of Alcoholic Beverage Control
1365 Item 170
To Department of Alcoholic Beverage Control - DABC Operations1364 Department of Alcoholic Beverage Control
1365 Item 170
1366 From General Fund, One-Time
(35,000)
1367 From Liquor Control Fund
(1,971,500)
1368 From Liquor Control Fund, One-Time
2,006,500
1369 Item 171
To Department of Alcoholic Beverage Control - DABC Operations1370 From Liquor Control Fund
84,900
1371 Schedule of Programs:
1372 Operations
84,900
1373 To implement the provisions of Alcoholic Beverage
1374 Control Amendments (House Bill 371, 2021 General Session).
1375 Item 172
To Department of Alcoholic Beverage Control - DABC Operations1376 From Liquor Control Fund
4,300,000
1377 From Liquor Control Fund, One-Time
(4,300,000)
1378 To implement the provisions of Alcoholic Beverage
1379 Control Retail Store Amendments (Senate Bill 137, 2021
1380 General Session).
1381 Item 173
To Department of Alcoholic Beverage Control - DABC Operations1382 From Liquor Control Fund
86,200
1383 From Liquor Control Fund, One-Time
(86,200)
1384 To implement the provisions of Revenue Bond and Capital
1385 Facilities Amendments (Senate Bill 143, 2021 General
1386 Session).
1387 Item 174
To Department of Alcoholic Beverage Control - Parents1388 Empowered
1389 From Liquor Control Fund
660,300
1390 Schedule of Programs:
1391 Parents Empowered
660,300
1392 To implement the provisions of Alcoholic Beverage
1393 Control Amendments (House Bill 371, 2021 General Session).
1394 Department of Commerce
1395 Item 175
To Department of Commerce - Commerce General Regulation1395 Item 175
1396 From General Fund Restricted - Commerce Service Account
700
1397 From General Fund Restricted - Commerce Service Account, One-Time
5,200
1398 Schedule of Programs:
1399 Occupational and Professional Licensing
5,900
1400 To implement the provisions of Pharmacy Practice
1401 Modifications (House Bill 178, 2021 General Session).
1402 Item 176
To Department of Commerce - Commerce General Regulation1403 From General Fund Restricted - Commerce Service Account
27,000
1404 From General Fund Restricted - Commerce Service Account, One-Time
2,800
1405 Schedule of Programs:
1406 Occupational and Professional Licensing
29,800
1407 To implement the provisions of Physician Assistant Act
1408 Amendments (Senate Bill 27, 2021 General Session).
1409 Item 177
To Department of Commerce - Commerce General Regulation1410 From General Fund Restricted - Commerce Service Account
2,800
1411 From General Fund Restricted - Commerce Service Account, One-Time
5,300
1412 Schedule of Programs:
1413 Occupational and Professional Licensing
8,100
1414 To implement the provisions of Physician Assistant Mental
1415 Health Practice Amendments (Senate Bill 28, 2021 General
1416 Session).
1417 Item 178
To Department of Commerce - Commerce General Regulation1418 From General Fund Restricted - Commerce Service Account
6,500
1419 From General Fund Restricted - Commerce Service Account, One-Time
6,000
1420 Schedule of Programs:
1421 Occupational and Professional Licensing
12,500
1422 To implement the provisions of Professional Licensing
1423 Amendments (Senate Bill 87, 2021 General Session).
1424 Item 179
To Department of Commerce - Commerce General Regulation1425 From General Fund Restricted - Commerce Service Account
88,200
1426 From General Fund Restricted - Commerce Service Account, One-Time
2,000
1427 Schedule of Programs:
1428 Consumer Protection
90,200
1429 To implement the provisions of Electronic Free Speech
1430 Amendments (Senate Bill 228, 2021 General Session).
1431 Governor's Office of Economic Development
1432 Item 180
To Governor's Office of Economic Development - Administration1432 Item 180
1433 From General Fund
50,000
1434 From General Fund, One-Time
26,500
1435 Schedule of Programs:
1436 Administration
76,500
1437 To implement the provisions of Regulatory Sandbox
1438 Program Amendments (House Bill 217, 2021 General Session).
1439 Item 181
To Governor's Office of Economic Development - Administration1440 From General Fund
67,100
1441 Schedule of Programs:
1442 Administration
67,100
1443 To implement the provisions of Economic Development
1444 Amendments (House Bill 348, 2021 General Session).
1445 Item 182
To Governor's Office of Economic Development - Administration1446 From General Fund
10,000
1447 Schedule of Programs:
1448 Administration
10,000
1449 To implement the provisions of Rural Economic
1450 Development Tax Increment Financing (House Bill 356, 2021
1451 General Session).
1452 Item 183
To Governor's Office of Economic Development - Administration1453 From General Fund
5,000
1454 Schedule of Programs:
1455 Administration
5,000
1456 To implement the provisions of Utah Main Street Program
1457 (Senate Bill 194, 2021 General Session).
1458 Item 184
To Governor's Office of Economic Development - Business1459 Development
1460 From General Fund
185,600
1461 From Dedicated Credits Revenue
16,100
1462 Schedule of Programs:
1463 Outreach and International Trade
201,700
1464 Item 185
To Governor's Office of Economic Development - Business1465 Development
1466 From General Fund
285,000
1467 From General Fund, One-Time
35,000
1468 Schedule of Programs:
1469 Corporate Recruitment and Business Services
275,000
1470 Outreach and International Trade
45,000
1471 To implement the provisions of Regulatory Sandbox
1472 Program Amendments (House Bill 217, 2021 General Session).
1473 Item 186
To Governor's Office of Economic Development - Business1474 Development
1475 From General Fund
(67,100)
1476 Schedule of Programs:
1477 Corporate Recruitment and Business Services
(67,100)
1478 To implement the provisions of Economic Development
1479 Amendments (House Bill 348, 2021 General Session).
1480 Item 187
To Governor's Office of Economic Development - Business1481 Development
1482 From General Fund
270,000
1483 From General Fund, One-Time
50,000
1484 Schedule of Programs:
1485 Corporate Recruitment and Business Services
320,000
1486 To implement the provisions of Rural Economic
1487 Development Tax Increment Financing (House Bill 356, 2021
1488 General Session).
1489 Item 188
To Governor's Office of Economic Development - Business1490 Development
1491 From General Fund
350,300
1492 Schedule of Programs:
1493 Corporate Recruitment and Business Services
350,300
1494 To implement the provisions of Utah Main Street Program
1495 (Senate Bill 194, 2021 General Session).
1496 Item 189
To Governor's Office of Economic Development - Office of1497 Tourism
1498 From General Fund, One-Time
500,000
1499 Schedule of Programs:
1500 Film Commission
500,000
1501 Item 190
To Governor's Office of Economic Development - Pass-Through1502 From General Fund
250,000
1503 From General Fund, One-Time
7,339,900
1504 Schedule of Programs:
1505 Pass-Through
7,589,900
1506 The Legislature intends that the $600,000 one-time
1507 appropriation for BioHive in Senate Bill 2, Item 55, be
1508 matched 1:1 by industry, and that funds be distributed through
1509 GOED only when the industry provides matching funds.
1510 The Legislature intends that the ongoing appropriation in
1511 Senate Bill 2, Item 55 for Utah Industry Resource Alliance
1512 (Alliance) be distributed to Utah State University on behalf of
1513 the Alliance and that Utah State University consult with the
1514 Alliance when further distributing the funds.
1515 The Legislature intends that the appropriation of
1516 $5,000,000 in this item for Outdoor Recreation be used for the
1517 Bonneville Shoreline Trail.
1518 The Legislature intends that the Governor's Office of
1519 Economic Development pass-through $2,071,100 appropriated
1520 for the Sparrowhawk building to the Military Installation
1521 Development Authority. The Legislature further intends that
1522 the Military Installation Development Authority use the
1523 funding received from the Governor's Office of Economic
1524 Development to finalize the purchase of the Sparrowhawk
1525 building, pay remaining ground lease payments, demolition
1526 fund, and bonds secured by the building and transfer any
1527 remaining funds along with building furniture, fixtures, and
1528 equipment to Weber State University.
1529 Item 191
To Governor's Office of Economic Development - SBIR/STTR1530 Center
1531 From General Fund
(385,600)
1532 From Dedicated Credits Revenue
(16,100)
1533 Schedule of Programs:
1534 SBIR/STTR Center
(401,700)
1535 Financial Institutions
1536 Item 192
To Financial Institutions - Financial Institutions Administration1536 Item 192
1537 From General Fund Restricted - Financial Institutions
343,500
1538 Schedule of Programs:
1539 Administration
343,500
1540 Department of Heritage and Arts
1541 Item 193
To Department of Heritage and Arts - Administration1541 Item 193
1542 From General Fund, One-Time
1,500
1543 Schedule of Programs:
1544 Administrative Services
1,500
1545 To implement the provisions of State Flag Amendments
1546 (Senate Bill 48, 2021 General Session).
1547 Item 194
To Department of Heritage and Arts - Pass-Through1548 From General Fund
400,000
1549 From General Fund, One-Time
200,000
1550 Schedule of Programs:
1551 Pass-Through
600,000
1552 Insurance Department
1553 Item 195
To Insurance Department - Insurance Department Administration1553 Item 195
1554 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1555
3,300
1556 Schedule of Programs:
1557 Insurance Fraud Program
3,300
1558 Utah State Tax Commission
1559 Item 196
To Utah State Tax Commission - Tax Administration1559 Item 196
1560 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1561
1,200
1562 Schedule of Programs:
1563 Motor Vehicle Enforcement Division
1,200
1564 Item 197
To Utah State Tax Commission - Tax Administration1565 From General Fund
419,200
1566 Schedule of Programs:
1567 Motor Vehicles
419,200
1568 To implement the provisions of Vehicle Registration
1569 Renewal Notice Requirements (House Bill 170, 2021 General
1570 Session).
1571 Item 198
To Utah State Tax Commission - Tax Administration1572 From General Fund, One-Time
15,200
1573 Schedule of Programs:
1574 Technology Management
15,200
1575 To implement the provisions of Vehicle Registration
1576 Checkoff and Fee Amendments (Senate Bill 73, 2021 General
1577 Session).
1578 Social Services
1579 Department of Health
1580 Item 199
To Department of Health - Children's Health Insurance Program1579 Department of Health
1580 Item 199
1581 From Federal Funds
574,300
1582 Schedule of Programs:
1583 Children's Health Insurance Program
574,300
1584 To implement the provisions of Children's Health
1585 Insurance Amendments (House Bill 262, 2021 General
1586 Session).
1587 Item 200
To Department of Health - Children's Health Insurance Program1588 From General Fund
490,000
1589 From Federal Funds
1,610,000
1590 Schedule of Programs:
1591 Children's Health Insurance Program
2,100,000
1592 To implement the provisions of Children's Health
1593 Insurance Plan Amendments (House Bill 292, 2021 General
1594 Session).
1595 Item 201
To Department of Health - Disease Control and Prevention1596 From General Fund
305,000
1597 From Federal Funds
72,830,600
1598 Schedule of Programs:
1599 Epidemiology
72,489,000
1600 Office of the Medical Examiner
305,000
1601 Hepatitis C Pilot Program
341,600
1602 Item 202
To Department of Health - Disease Control and Prevention1603 From General Fund, One-Time
4,600
1604 Schedule of Programs:
1605 Office of the Medical Examiner
4,600
1606 To implement the provisions of Suicide Prevention
1607 Amendments (House Bill 336, 2021 General Session).
1608 Item 203
To Department of Health - Disease Control and Prevention1609 From General Fund
(80,000)
1610 Schedule of Programs:
1611 Office of the Medical Examiner
(80,000)
1612 To implement the provisions of Medical Examiner
1613 Revisions (House Bill 380, 2021 General Session).
1614 Item 204
To Department of Health - Executive Director's Operations1615 From General Fund, One-Time
150,000
1616 From Revenue Transfers, One-Time
191,000,000
1617 From Transfer for COVID-19 Response, One-Time
42,000,000
1618 Schedule of Programs:
1619 Executive Director
233,150,000
1620 Item 205
To Department of Health - Executive Director's Operations1621 From General Fund, One-Time
84,400
1622 Schedule of Programs:
1623 Executive Director
84,400
1624 To implement the provisions of In-person Instruction
1625 Prioritization (Senate Bill 107, 2021 General Session).
1626 Item 206
To Department of Health - Family Health and Preparedness1627 From General Fund
200,000
1628 From General Fund, One-Time
(16,768,200)
1629 From Education Fund, One-Time
16,668,200
1630 From Federal Funds
(72,830,600)
1631 From General Fund Restricted - Emergency Medical Services System Account
1632
500,000
1633 Schedule of Programs:
1634 Emergency Medical Services and Preparedness
500,000
1635 Maternal and Child Health
(72,830,600)
1636 Primary Care
100,000
1637 Item 207
To Department of Health - Family Health and Preparedness1638 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
800
1639 Schedule of Programs:
1640 Children with Special Health Care Needs
800
1641 To implement the provisions of Children's Hearing Aid
1642 Program Amendments (House Bill 118, 2021 General Session).
1643 Item 208
To Department of Health - Family Health and Preparedness1644 From Dedicated Credits Revenue
2,100
1645 From Dedicated Credits Revenue, One-Time
1,300
1646 Schedule of Programs:
1647 Emergency Medical Services and Preparedness
3,400
1648 To implement the provisions of Emergency Medical
1649 Services Revisions (House Bill 303, 2021 General Session).
1650 Item 209
To Department of Health - Family Health and Preparedness1651 From Revenue Transfers
3,000
1652 From Revenue Transfers, One-Time
3,000
1653 Schedule of Programs:
1654 Emergency Medical Services and Preparedness
6,000
1655 To implement the provisions of Hemp Regulation
1656 Amendments (Senate Bill 39, 2021 General Session).
1657 Item 210
To Department of Health - Family Health and Preparedness1658 From General Fund
4,000
1659 From General Fund, One-Time
4,800
1660 From Dedicated Credits Revenue
19,800
1661 From Dedicated Credits Revenue, One-Time
(200)
1662 Schedule of Programs:
1663 Emergency Medical Services and Preparedness
28,400
1664 To implement the provisions of Behavioral Emergency
1665 Services Amendments (Senate Bill 53, 2021 General Session).
1666 Item 211
To Department of Health - Family Health and Preparedness1667 From Dedicated Credits Revenue
(12,000)
1668 Schedule of Programs:
1669 Emergency Medical Services and Preparedness
(12,000)
1670 To implement the provisions of Emergency Services
1671 Amendments (Senate Bill 109, 2021 General Session).
1672 Item 212
To Department of Health - Medicaid and Health Financing1673 From Federal Funds
130,100
1674 From Federal Funds, One-Time
(97,500)
1675 From Medicaid Expansion Fund
85,300
1676 From Medicaid Expansion Fund, One-Time
(63,900)
1677 Schedule of Programs:
1678 Healthcare Policy and Authorization
54,000
1679 To implement the provisions of Medical Respite Care Pilot
1680 Program (House Bill 34, 2021 General Session).
1681 Item 213
To Department of Health - Medicaid and Health Financing1682 From General Fund
86,500
1683 From Federal Funds
131,300
1684 Schedule of Programs:
1685 Long-term Services and Supports
217,800
1686 To implement the provisions of Caregiver Compensation
1687 Amendments (Senate Bill 63, 2021 General Session).
1688 Item 214
To Department of Health - Medicaid and Health Financing1689 From General Fund
1,100
1690 From General Fund, One-Time
(1,100)
1691 From Federal Funds
1,100
1692 From Federal Funds, One-Time
(1,100)
1693 To implement the provisions of Dental Hygienist
1694 Amendments (Senate Bill 103, 2021 General Session).
1695 Item 215
To Department of Health - Medicaid Services1696 From General Fund
775,000
1697 From General Fund, One-Time
1,225,000
1698 From Federal Funds
(20,140,900)
1699 From Federal Funds, One-Time
22,625,900
1700 Schedule of Programs:
1701 Intermediate Care Facilities for the Intellectually Disabled
3,710,000
1702 Other Services
775,000
1703 Item 216
To Department of Health - Medicaid Services1704 From Federal Funds
1,260,000
1705 From Federal Funds, One-Time
(898,200)
1706 From Medicaid Expansion Fund
140,000
1707 From Medicaid Expansion Fund, One-Time
(99,800)
1708 Schedule of Programs:
1709 Medicaid Expansion
350,000
1710 Provider Reimbursement Information System for Medicaid
52,000
1711 To implement the provisions of Medical Respite Care Pilot
1712 Program (House Bill 34, 2021 General Session).
1713 Item 217
To Department of Health - Medicaid Services1714 From General Fund
355,200
1715 From General Fund, One-Time
(350,200)
1716 From Federal Funds
1,357,700
1717 From Federal Funds, One-Time
(1,312,700)
1718 From Medicaid Expansion Fund
68,600
1719 From Medicaid Expansion Fund, One-Time
(68,600)
1720 Schedule of Programs:
1721 Provider Reimbursement Information System for Medicaid
50,000
1722 To implement the provisions of Fertility Treatment
1723 Amendments (House Bill 192, 2021 General Session).
1724 Item 218
To Department of Health - Medicaid Services1725 From General Fund
1,290,000
1726 From Federal Funds
2,620,000
1727 Schedule of Programs:
1728 Home and Community Based Waivers
3,910,000
1729 To implement the provisions of Caregiver Compensation
1730 Amendments (Senate Bill 63, 2021 General Session).
1731 Item 219
To Department of Health - Medicaid Services1732 From General Fund
110,500
1733 From General Fund, One-Time
(110,500)
1734 From Federal Funds
240,000
1735 From Federal Funds, One-Time
(240,000)
1736 From Expendable Receipts
7,400
1737 From Expendable Receipts, One-Time
(7,400)
1738 From Medicaid Expansion Fund
100
1739 From Medicaid Expansion Fund, One-Time
(100)
1740 To implement the provisions of Dental Hygienist
1741 Amendments (Senate Bill 103, 2021 General Session).
1742 Item 220
To Department of Health - Medicaid Services1743 From Federal Funds
3,324,600
1744 From Federal Funds, One-Time
(3,315,600)
1745 From Expendable Receipts
1,161,600
1746 From Expendable Receipts, One-Time
(1,161,600)
1747 From Revenue Transfers, One-Time
1,000
1748 Schedule of Programs:
1749 Provider Reimbursement Information System for Medicaid
10,000
1750 To implement the provisions of 988 Mental Health Crisis
1751 Assistance (Senate Bill 155, 2021 General Session).
1752 Department of Human Services
1753 Item 221
To Department of Human Services - Division of Child and Family1753 Item 221
1754 Services
1755 From General Fund, One-Time
(132,374,500)
1756 From Education Fund, One-Time
132,874,500
1757 From Federal Funds, One-Time
2,296,700
1758 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1759
900
1760 Schedule of Programs:
1761 Domestic Violence
500,000
1762 Minor Grants
2,296,700
1763 Service Delivery
900
1764 Item 222
To Department of Human Services - Division of Child and Family1765 Services
1766 From General Fund
(17,000)
1767 Schedule of Programs:
1768 Child Welfare Management Information System
(8,200)
1769 Service Delivery
(8,800)
1770 To implement the provisions of Child Protection Unit
1771 Amendments (House Bill 37, 2021 General Session).
1772 Item 223
To Department of Human Services - Division of Child and Family1773 Services
1774 From General Fund
(57,800)
1775 Schedule of Programs:
1776 In-Home Services
(57,800)
1777 To implement the provisions of Drug Testing Amendments
1778 (House Bill 73, 2021 General Session).
1779 Item 224
To Department of Human Services - Division of Child and Family1780 Services
1781 From General Fund
593,200
1782 Schedule of Programs:
1783 Service Delivery
593,200
1784 To implement the provisions of Child and Family Services
1785 Investigative Amendments (Senate Bill 246, 2021 General
1786 Session).
1787 Item 225
To Department of Human Services - Executive Director1788 Operations
1789 From Dedicated Credits Revenue
(300,000)
1790 Schedule of Programs:
1791 Utah Marriage Commission
(300,000)
1792 To implement the provisions of Marriage Commission
1793 Amendments (House Bill 55, 2021 General Session).
1794 Item 226
To Department of Human Services - Executive Director1795 Operations
1796 From General Fund, One-Time
600
1797 Schedule of Programs:
1798 Office of Licensing
600
1799 To implement the provisions of Congregate Care Program
1800 Amendments (House Bill 135, 2021 General Session).
1801 Item 227
To Department of Human Services - Executive Director1802 Operations
1803 From General Fund
534,400
1804 From Federal Funds
55,600
1805 From Revenue Transfers
48,400
1806 Schedule of Programs:
1807 Office of Licensing
638,400
1808 To implement the provisions of Human Services Program
1809 Amendments (Senate Bill 127, 2021 General Session).
1810 Item 228
To Department of Human Services - Office of Recovery Services1811 From Federal Funds
66,000
1812 From Revenue Transfers
(66,000)
1813 Item 229
To Department of Human Services - Office of Recovery Services1814 From General Fund
(3,300)
1815 From Revenue Transfers
(3,300)
1816 Schedule of Programs:
1817 Medical Collections
(6,600)
1818 To implement the provisions of Medicaid Recovery
1819 Amendments (House Bill 389, 2021 General Session).
1820 Item 230
To Department of Human Services - Division of Services for1821 People with Disabilities
1822 From General Fund, One-Time
(146,889,900)
1823 From Education Fund, One-Time
146,889,900
1824 Item 231
To Department of Human Services - Division of Services for1825 People with Disabilities
1826 From General Fund
1,563,500
1827 From Revenue Transfers
3,003,500
1828 Schedule of Programs:
1829 Community Supports Waiver
4,240,000
1830 Service Delivery
327,000
1831 To implement the provisions of Caregiver Compensation
1832 Amendments (Senate Bill 63, 2021 General Session).
1833 Item 232
To Department of Human Services - Division of Substance Abuse1834 and Mental Health
1835 From General Fund
4,885,500
1836 From General Fund, One-Time
(3,250,000)
1837 From Federal Funds, One-Time
2,859,000
1838 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1839
4,600
1840 Schedule of Programs:
1841 Community Mental Health Services
2,859,000
1842 State Hospital
1,640,100
1843 The Legislature intends that, of the $985,700 appropriated
1844 for the item "Vivitrol Medication Assisted Treatment Program"
1845 in S.B. 2, Item 89, the Division of Substance Abuse and Mental
1846 Health may expend up to $250,000 on a program that
1847 researches the connection between exercise and substance use
1848 disorder recovery.
1849 Item 233
To Department of Human Services - Division of Substance Abuse1850 and Mental Health
1851 From General Fund Restricted - Psychiatric Consultation Program Account
1852
47,800
1853 Schedule of Programs:
1854 Community Mental Health Services
47,800
1855 To implement the provisions of Child Mental Health
1856 Amendments (House Bill 337, 2021 General Session).
1857 Item 234
To Department of Human Services - Division of Substance Abuse1858 and Mental Health
1859 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
1860
15,903,100
1861 From General Fund Restricted - Statewide Behavioral Health Crisis Response Account,
1862 One-Time
(8,955,900)
1863 Schedule of Programs:
1864 Community Mental Health Services
6,947,200
1865 To implement the provisions of 988 Mental Health Crisis
1866 Assistance (Senate Bill 155, 2021 General Session).
1867 Department of Workforce Services
1868 Item 235
To Department of Workforce Services - Operations and Policy1868 Item 235
1869 From Federal Funds
11,940,000
1870 From Federal Funds, One-Time
164,100
1871 Schedule of Programs:
1872 Child Care Assistance
12,000,000
1873 Workforce Development
104,100
1874 To implement the provisions of Child Care Eligibility
1875 Amendments (House Bill 277, 2021 General Session).
1876 Item 236
To Department of Workforce Services - State Office of1877 Rehabilitation
1878 From General Fund, One-Time
(22,261,800)
1879 From Education Fund, One-Time
22,261,800
1880 Item 237
To Department of Workforce Services - Office of Homeless1881 Services
1882 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
15,000,000
1883 Schedule of Programs:
1884 Homeless Services
15,000,000
1885 Item 238
To Department of Workforce Services - Office of Homeless1886 Services
1887 From General Fund
(100,000)
1888 From General Fund, One-Time
75,000
1889 Schedule of Programs:
1890 Homeless Services
(25,000)
1891 To implement the provisions of Medical Respite Care Pilot
1892 Program (House Bill 34, 2021 General Session).
1893 Higher Education
1894 University of Utah
1895 Item 239
To University of Utah - Education and General1894 University of Utah
1895 Item 239
1896 From General Fund
(4,995,000)
1897 From General Fund, One-Time
17,500,000
1898 From Education Fund
5,000,000
1899 From Education Fund, One-Time
(16,881,200)
1900 Schedule of Programs:
1901 Education and General
623,800
1902 Item 240
To University of Utah - University Hospital1903 From Revenue Transfers
18,915,900
1904 From Revenue Transfers, One-Time
(12,096,100)
1905 Schedule of Programs:
1906 University Hospital
6,819,800
1907 To implement the provisions of 988 Mental Health Crisis
1908 Assistance (Senate Bill 155, 2021 General Session).
1909 Item 241
To University of Utah - Public Service1910 From General Fund
500,000
1911 From General Fund, One-Time
500,000
1912 Schedule of Programs:
1913 Innovation District at the Point
1,000,000
1914 Item 242
To University of Utah - Center on Aging1915 From Education Fund
1,800
1916 Schedule of Programs:
1917 Center on Aging
1,800
1918 To implement the provisions of Utah Commission on Aging
1919 Amendments (Senate Bill 30, 2021 General Session).
1920 Utah State University
1921 Item 243
To Utah State University - Education and General1921 Item 243
1922 From General Fund
(17,600,000)
1923 From Education Fund
17,475,000
1924 From Education Fund, One-Time
800,000
1925 Schedule of Programs:
1926 Education and General
675,000
1927 Item 244
To Utah State University - Cooperative Extension1928 From Dedicated Credits Revenue
250,000
1929 Schedule of Programs:
1930 Cooperative Extension
250,000
1931 To implement the provisions of Marriage Commission
1932 Amendments (House Bill 55, 2021 General Session).
1933 Weber State University
1934 Item 245
To Weber State University - Education and General1934 Item 245
1935 From General Fund
267,700
1936 Schedule of Programs:
1937 Operations and Maintenance
267,700
1938 Utah Valley University
1939 Item 246
To Utah Valley University - Education and General1939 Item 246
1940 From General Fund
(300,000)
1941 From Education Fund, One-Time
50,000
1942 Schedule of Programs:
1943 Education and General
(300,000)
1944 Operations and Maintenance
50,000
1945 Item 247
To Utah Valley University - Fire and Rescue Training1946 From General Fund
300,000
1947 Schedule of Programs:
1948 Fire and Rescue Training
300,000
1949 Dixie State University
1950 Item 248
To Dixie State University - Education and General1950 Item 248
1951 The Legislature intends that, if House Bill 278, Name
1952 Change Process for Dixie State University passes, the General
1953 Fund one-time appropriation of $500,000 in the bill shall only
1954 be released if the heritage committee is established as provided
1955 under 53B-16-502.
1956 Item 249
To Dixie State University - Education and General1957 From Education Fund
300,000
1958 Schedule of Programs:
1959 Education and General
300,000
1960 To implement the provisions of Higher Education for
1961 Incarcerated Youth (House Bill 279, 2021 General Session).
1962 Utah Board of Higher Education
1963 Item 250
To Utah Board of Higher Education - Administration1963 Item 250
1964 From Education Fund
225,000
1965 From Education Fund, One-Time
1,000,000
1966 Schedule of Programs:
1967 Administration
1,225,000
1968 Natural Resources, Agriculture, and Environmental Quality
1969 Department of Agriculture and Food
1970 Item 251
To Department of Agriculture and Food - Administration1969 Department of Agriculture and Food
1970 Item 251
1971 From General Fund
127,500
1972 Schedule of Programs:
1973 General Administration
127,500
1974 Item 252
To Department of Agriculture and Food - Administration1975 From General Fund
(2,800)
1976 Schedule of Programs:
1977 General Administration
(2,800)
1978 To implement the provisions of Agricultural Advisory
1979 Board Amendments (House Bill 163, 2021 General Session).
1980 Item 253
To Department of Agriculture and Food - Administration1981 From Closing Nonlapsing Balances
118,200
1982 Schedule of Programs:
1983 Chemistry Laboratory
118,200
1984 To implement the provisions of Laboratory Equipment
1985 Amendments (House Bill 185, 2021 General Session).
1986 Item 254
To Department of Agriculture and Food - Animal Industry1987 From General Fund
(250,000)
1988 Schedule of Programs:
1989 Animal Health
(374,000)
1990 Horse Racing Commission
124,000
1991 The legislature intends that $100,000 of the one-time
1992 Education Fund appropriation in S.B. 2 (Item 160) to the
1993 Division of Animal Industry be used by the Utah Veterinary
1994 Diagnostic Laboratory to study additional veterinarian and lab
1995 needs in the state of Utah.
1996 Item 255
To Department of Agriculture and Food - Invasive Species1997 Mitigation
1998 From General Fund, One-Time
(1,000,000)
1999 From General Fund Restricted - Invasive Species Mitigation Account, One-Time
2000
1,000,000
2001 Item 256
To Department of Agriculture and Food - Marketing and2002 Development
2003 From General Fund, One-Time
112,500
2004 Schedule of Programs:
2005 Marketing and Development
112,500
2006 Item 257
To Department of Agriculture and Food - Plant Industry2007 Schedule of Programs:
2008 Grazing Improvement Program
(343,300)
2009 Plant Industry
343,300
2010 In accordance with UCA 63J-1-201, the Legislature intends
2011 that the Department of Agriculture and Food report
2012 performance measures for the Plant Industry line item, whose
2013 mission is "Ensuring consumers of disease free and pest free
2014 plants, grains, seeds, as well as properly labeled agricultural
2015 commodities, and the safe application of pesticides and farm
2016 chemicals." The Department of Agriculture and Food shall
2017 report to the Office of the Legislative Fiscal Analyst and to the
2018 Governor's Office of Management and Budget before October
2019 1, 2021 the final status of performance measures established in
2020 FY 2021 appropriations bills and the current status of the
2021 following performance measures for FY 2022: 1) Pesticide
2022 Compound Enforcement Action Rate (Target = 20%); 2)
2023 Fertilizer Compliance Violation Rate (Target = 5%); and 3)
2024 Seed Compliance Violation Rate (Target = 10%).
2025 Item 258
To Department of Agriculture and Food - Predatory Animal2026 Control
2027 From General Fund
122,500
2028 Schedule of Programs:
2029 Predatory Animal Control
122,500
2030 Item 259
To Department of Agriculture and Food - Resource Conservation2031 Under the terms of 63J-I-603 of the Utah Code, the
2032 Legislature intends that appropriations provided for Pollinator
2033 Amendments (H.B. 224, 2021 General Session), shall not lapse
2034 at the close of FY 2022. Expenditure of these funds are limited
2035 to implementation costs of the legislation: $140,000.
2036 Item 260
To Department of Agriculture and Food - Resource Conservation2037 From General Fund, One-Time
210,000
2038 From Closing Nonlapsing Balances
(140,000)
2039 Schedule of Programs:
2040 Resource Conservation
70,000
2041 To implement the provisions of Pollinator Amendments
2042 (House Bill 224, 2021 General Session).
2043 Item 261
To Department of Agriculture and Food - Resource Conservation2044 From General Fund
190,500
2045 From General Fund, One-Time
28,400
2046 From Federal Funds
52,400
2047 From Federal Funds, One-Time
5,500
2048 Schedule of Programs:
2049 Conservation Commission
276,800
2050 To implement the provisions of Soil Health Amendments
2051 (House Bill 296, 2021 General Session).
2052 Item 262
To Department of Agriculture and Food - Utah State Fair2053 Corporation
2054 From General Fund, One-Time
200,000
2055 Schedule of Programs:
2056 State Fair Corporation
200,000
2057 Item 263
To Department of Agriculture and Food - Industrial Hemp2058 From Dedicated Credits Revenue
177,500
2059 From Dedicated Credits Revenue, One-Time
6,000
2060 Schedule of Programs:
2061 Industrial Hemp
183,500
2062 To implement the provisions of Hemp Regulation
2063 Amendments (Senate Bill 39, 2021 General Session).
2064 Item 264
To Department of Agriculture and Food - Analytical Laboratory2065 From Qualified Production Enterprise Fund
140,000
2066 From Qualified Production Enterprise Fund, One-Time
392,000
2067 Schedule of Programs:
2068 Analytical Laboratory
532,000
2069 The Legislature intends that the $392,000 one-time
2070 appropriation from the Qualified Production Enterprise Fund
2071 be used by the Department of Agriculture and Foods Analytical
2072 Laboratory for the purchase of equipment and services solely
2073 in support of the Medical Cannabis program and to obtain ISO
2074 17025:2017 certification in compliance with Utah Code
2075 R68-29.
2076 The Legislature intends that the $140,000 ongoing
2077 appropriation from the Qualified Production Enterprise Fund
2078 be used by the Department of Agriculture and Foods Analytical
2079 Laboratory to hire two laboratory technicians solely to support
2080 the Medical Cannabis program.
2081 Department of Environmental Quality
2082 Item 265
To Department of Environmental Quality - Environmental2082 Item 265
2083 Response and Remediation
2084 From Dedicated Credits Revenue
177,000
2085 From Dedicated Credits Revenue, One-Time
(45,500)
2086 From Petroleum Storage Tank Trust Fund
19,100
2087 From Petroleum Storage Tank Trust Fund, One-Time
(19,100)
2088 Schedule of Programs:
2089 Underground Storage Tanks
131,500
2090 To implement the provisions of Storage Tanks Amendments
2091 (Senate Bill 40, 2021 General Session).
2092 Item 266
To Department of Environmental Quality - Waste Management2093 and Radiation Control
2094 From Dedicated Credits Revenue, One-Time
28,300
2095 Schedule of Programs:
2096 Solid Waste
28,300
2097 To implement the provisions of Joint Resolution Approving
2098 Energysolutions Constructing and Operating a Landfill for
2099 Nonhazardous Solid Waste (Senate Joint Resolution 7, 2021
2100 General Session).
2101 Item 267
To Department of Environmental Quality - Water Quality2102 From General Fund
200,000
2103 From General Fund, One-Time
2,000,000
2104 Schedule of Programs:
2105 Water Quality Support
2,200,000
2106 The Legislature intends that the $2,000,000 one-time
2107 General Fund appropriation to the Division of Water Quality
2108 be used for a voluntary, incentive-based agricultural nutrient
2109 management program.
2110 Item 268
To Department of Environmental Quality - Water Quality2111 From General Fund
(98,000)
2112 From General Fund, One-Time
(2,000)
2113 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
2114
98,000
2115 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
2116 One-Time
2,000
2117 To implement the provisions of Severance Tax Revenue
2118 Amendments (Senate Bill 133, 2021 General Session).
2119 Item 269
To Department of Environmental Quality - Air Quality2120 From General Fund, One-Time
80,000
2121 Schedule of Programs:
2122 Air Quality Administration
80,000
2123 The Legislature intends that the $200,000 one-time General
2124 Fund appropriation in S.B. 2 (Item 177) to the Division of Air
2125 Quality be used to address air quality issues in Box Elder
2126 County.
2127 Item 270
To Department of Environmental Quality - Air Quality2128 From General Fund
2,200
2129 Schedule of Programs:
2130 Air Quality Administration
2,200
2131 To implement the provisions of Air Quality Policy
2132 Advisory Board (Senate Bill 20, 2021 General Session).
2133 Item 271
To Department of Environmental Quality - Air Quality2134 From General Fund
(675,000)
2135 From General Fund, One-Time
(10,000)
2136 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
2137
675,000
2138 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
2139 One-Time
10,000
2140 To implement the provisions of Severance Tax Revenue
2141 Amendments (Senate Bill 133, 2021 General Session).
2142 Item 272
To Department of Environmental Quality - Laboratory Services2143 The Legislature intends that the Department of
2144 Environmental Quality use the funding provided for the
2145 Laboratory Services line item in S.B. 2 (Item 178) to procure at
2146 least $900,000 in services from the Utah Public Health
2147 Laboratory in FY2022. The Legislature directs the Utah
2148 Department of Environmental Quality and the Utah
2149 Department of Health (the Departments) to develop a
2150 comprehensive plan for 1) the most cost-effective mechanisms
2151 to procure high volume environmental chemistry analyses with
2152 emphasis on the states ambient water quality monitoring needs,
2153 2) a structure for development of new laboratory methods that
2154 are not commercially available but would benefit the public
2155 interest, and 3) an optimal governance structure to oversee
2156 state environmental testing resources. Based on this plan and
2157 structure the funding allocation between the two Departments
2158 will be updated to take effect FY2023. If no new plan or
2159 structure is finalized, beginning in FY2023, the ongoing funds
2160 become unencumbered.
2161 Governor's Office
2162 Item 273
To Governor's Office - Office of Energy Development2162 Item 273
2163 From General Fund
(1,100)
2164 From General Fund, One-Time
(500,000)
2165 From Education Fund
(245,000)
2166 From Federal Funds
(500)
2167 From Dedicated Credits Revenue
(200)
2168 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
(200)
2169 Schedule of Programs:
2170 Office of Energy Development
(747,000)
2171 To implement the provisions of Natural Resources Entities
2172 Amendments (House Bill 346, 2021 General Session).
2173 Department of Natural Resources
2174 Item 274
To Department of Natural Resources - DNR Pass Through2174 Item 274
2175 From General Fund, One-Time
500,000
2176 Schedule of Programs:
2177 DNR Pass Through
500,000
2178 The Legislature intends that the $350,000 one-time
2179 appropriation for Bear Lake improvements be used for a
2180 regional recreation and access plan for Bear Lake.
2181 Item 275
To Department of Natural Resources - Forestry, Fire and State2182 Lands
2183 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2184
1,100
2185 Schedule of Programs:
2186 Program Delivery
1,100
2187 Item 276
To Department of Natural Resources - Oil, Gas and Mining2188 From General Fund
(2,306,300)
2189 From General Fund, One-Time
(12,600)
2190 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
2,306,300
2191 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
2192
12,600
2193 To implement the provisions of Severance Tax Revenue
2194 Amendments (Senate Bill 133, 2021 General Session).
2195 Item 277
To Department of Natural Resources - Parks and Recreation2196 From Federal Funds
(500,000)
2197 From Expendable Receipts
(267,100)
2198 From General Fund Restricted - State Park Fees
(45,400)
2199 From General Fund Restricted - State Park Fees, One-Time
(12,400)
2200 From Revenue Transfers
(100,000)
2201 Schedule of Programs:
2202 Executive Management
(500,000)
2203 Park Operation Management
(424,900)
2204 To implement the provisions of Natural Resources Entities
2205 Amendments (House Bill 346, 2021 General Session).
2206 Item 278
To Department of Natural Resources - Parks and Recreation2207 Capital Budget
2208 From General Fund, One-Time
(67,000,000)
2209 From Federal Funds
(1,500,000)
2210 From Dedicated Credits Revenue
175,000
2211 From Expendable Receipts
(175,000)
2212 From General Fund Restricted - State Park Fees, One-Time
(16,150,000)
2213 Schedule of Programs:
2214 Region Renovation
(750,000)
2215 Renovation and Development
(82,400,000)
2216 Trails Program
(1,500,000)
2217 To implement the provisions of Natural Resources Entities
2218 Amendments (House Bill 346, 2021 General Session).
2219 Item 279
To Department of Natural Resources - Utah Geological Survey2220 From General Fund
(613,000)
2221 From General Fund, One-Time
(9,000)
2222 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
2223 Account
613,000
2224 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
2225 Account, One-Time
9,000
2226 To implement the provisions of Severance Tax Revenue
2227 Amendments (Senate Bill 133, 2021 General Session).
2228 Item 280
To Department of Natural Resources - Water Resources2229 From General Fund
(600,000)
2230 From General Fund, One-Time
(9,000,000)
2231 Schedule of Programs:
2232 Interstate Streams
(9,600,000)
2233 To implement the provisions of Colorado River
2234 Amendments (House Bill 297, 2021 General Session).
2235 Item 281
To Department of Natural Resources - Water Rights2236 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2237
800
2238 Schedule of Programs:
2239 Adjudication
800
2240 Item 282
To Department of Natural Resources - Water Rights2241 From General Fund
(500)
2242 From General Fund, One-Time
500
2243 To implement the provisions of State Engineer Electronic
2244 Communications (House Bill 24, 2021 General Session).
2245 Item 283
To Department of Natural Resources - Wildlife Resources2246 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2247
39,500
2248 Schedule of Programs:
2249 Administrative Services
1,000
2250 Law Enforcement
38,500
2251 Item 284
To Department of Natural Resources - Division of Parks2252 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2253
32,400
2254 Schedule of Programs:
2255 Park Operation Management
32,400
2256 Item 285
To Department of Natural Resources - Division of Parks2257 From General Fund Restricted - State Park Fees
798,500
2258 From General Fund Restricted - State Park Fees, One-Time
(798,500)
2259 To implement the provisions of Utah State Park
2260 Amendments (House Bill 257, 2021 General Session).
2261 Item 286
To Department of Natural Resources - Division of Parks2262 From General Fund Restricted - State Park Fees
45,400
2263 From General Fund Restricted - State Park Fees, One-Time
12,400
2264 From Revenue Transfers
100,000
2265 From Revenue Transfers, One-Time
100,000
2266 Schedule of Programs:
2267 Park Operation Management
257,800
2268 To implement the provisions of Natural Resources Entities
2269 Amendments (House Bill 346, 2021 General Session).
2270 Item 287
To Department of Natural Resources - Division of Parks - Capital2271 From General Fund, One-Time
(10,000,000)
2272 Schedule of Programs:
2273 Renovation and Development
(10,000,000)
2274 To implement the provisions of Utah State Park
2275 Amendments (House Bill 257, 2021 General Session).
2276 Item 288
To Department of Natural Resources - Division of Parks - Capital2277 From General Fund, One-Time
67,000,000
2278 From Dedicated Credits Revenue
(175,000)
2279 From Expendable Receipts
175,000
2280 From General Fund Restricted - State Park Fees, One-Time
16,150,000
2281 Schedule of Programs:
2282 Region Renovation
750,000
2283 Renovation and Development
82,400,000
2284 To implement the provisions of Natural Resources Entities
2285 Amendments (House Bill 346, 2021 General Session).
2286 Item 289
To Department of Natural Resources - Division of Parks - Capital2287 From General Fund, One-Time
1,200,000
2288 Schedule of Programs:
2289 Renovation and Development
1,200,000
2290 To implement the provisions of Concurrent Resolution
2291 Regarding the Bridal Veil Falls Area (House Concurrent
2292 Resolution 13, 2021 General Session).
2293 Item 290
To Department of Natural Resources - Division of Recreation2294 From General Fund, One-Time
383,500
2295 From Federal Funds
500,000
2296 From Federal Funds, One-Time
500,000
2297 Schedule of Programs:
2298 Recreation Management
1,000,000
2299 Recreation Administration
383,500
2300 To implement the provisions of Natural Resources Entities
2301 Amendments (House Bill 346, 2021 General Session).
2302 Item 291
To Department of Natural Resources - Division of Recreation-2303 Capital
2304 From Federal Funds
1,500,000
2305 From Federal Funds, One-Time
1,500,000
2306 Schedule of Programs:
2307 Trails Program
3,000,000
2308 To implement the provisions of Natural Resources Entities
2309 Amendments (House Bill 346, 2021 General Session).
2310 Item 292
To Department of Natural Resources - Office of Energy2311 Development
2312 From General Fund
1,100
2313 From General Fund, One-Time
500,000
2314 From Education Fund
245,000
2315 From Federal Funds
500
2316 From Dedicated Credits Revenue
200
2317 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
200
2318 Schedule of Programs:
2319 Office of Energy Development
747,000
2320 To implement the provisions of Natural Resources Entities
2321 Amendments (House Bill 346, 2021 General Session).
2322 Item 293
To Department of Natural Resources - Public Lands Policy2323 Coordination
2324 From General Fund
236,700
2325 From General Fund, One-Time
6,400,000
2326 From General Fund Restricted - Constitutional Defense
13,700
2327 Schedule of Programs:
2328 Public Lands Policy Coordination
6,650,400
2329 Public Lands Policy Coordinating Office
2330 Item 294
To Public Lands Policy Coordinating Office2330 Item 294
2331 From General Fund
(236,700)
2332 From General Fund, One-Time
(5,900,000)
2333 From General Fund Restricted - Constitutional Defense
(13,700)
2334 Schedule of Programs:
2335 Public Lands Policy Coordinating Office
(6,150,400)
2336 The Legislature intends that the $500,000 General Fund,
2337 one-time appropriation to the Public Lands Policy
2338 Coordination Office be used to educate critical audiences on
2339 the importance of public land and wildlife management,
2340 multiple use practices, and similar efforts.
2341 Public Education
2342 State Board of Education - Minimum School Program
2343 Item 295
To State Board of Education - Minimum School Program - Basic2342 State Board of Education - Minimum School Program
2343 Item 295
2344 School Program
2345 From Uniform School Fund
51,440,900
2346 From Uniform School Fund, One-Time
2,600,000
2347 Schedule of Programs:
2348 Students At-Risk Add-on (13,505 WPUs)
54,040,900
2349 To implement the provisions of Public Education Funding
2350 Amendments (Senate Bill 142, 2021 General Session).
2351 Item 296
To State Board of Education - Minimum School Program - Related2352 to Basic School Programs
2353 From Uniform School Fund
438,000
2354 Schedule of Programs:
2355 Effective Teachers in High Poverty Schools Incentive Program
2356
438,000
2357 The State Board of Education shall not apportion state
2358 funds appropriated to the Related to Basic School Program for
2359 FY 2022 to local education agencies unless and until the State
2360 Board of Education has shown in a report to the Legislative
2361 Fiscal Analyst and the Governors Office of Management and
2362 Budget how the local education agencies plan to use federal
2363 funds provided under the American Rescue Plan.
2364 Item 297
To State Board of Education - Minimum School Program - Related2365 to Basic School Programs
2366 From Uniform School Fund
(50,540,900)
2367 Schedule of Programs:
2368 Enhancement for At-Risk Students
(50,540,900)
2369 To implement the provisions of Public Education Funding
2370 Amendments (Senate Bill 142, 2021 General Session).
2371 The Legislature intends that, if Senate Bill 142, Public
2372 Education Funding Amendment is enacted, the Division of
2373 Finance change name references for the Enhancement for
2374 At-Risk Students program in the Minimum School Program -
2375 Related to Basic School Programs to the Students At-Risk -
2376 Gang Prevention Grant Program.
2377 Item 298
To State Board of Education - Minimum School Program - Related2378 to Basic School Programs
2379 From Uniform School Fund
37,500
2380 Schedule of Programs:
2381 Teacher Salary Supplement
37,500
2382 To implement the provisions of Teacher Salary Supplement
2383 Program Amendments (Senate Bill 154, 2021 General
2384 Session).
2385 State Board of Education
2386 Item 299
To State Board of Education - State Administrative Office2386 Item 299
2387 The State Board of Education shall not apportion state
2388 funds appropriated to the Related to Basic School Program for
2389 FY 2022 to local education agencies unless and until the State
2390 Board of Education has shown in a report to the Legislative
2391 Fiscal Analyst and the Governors Office of Management and
2392 Budget how the local education agencies plan to use federal
2393 funds provided under the American Rescue Plan.
2394 Item 300
To State Board of Education - State Administrative Office2395 From Education Fund
(3,000)
2396 Schedule of Programs:
2397 Board and Administration
(3,000)
2398 To implement the provisions of Education Agency Report
2399 Process Amendments (House Bill 42, 2021 General Session).
2400 Item 301
To State Board of Education - State Administrative Office2401 From Education Fund
500,000
2402 Schedule of Programs:
2403 Student Support Services
500,000
2404 To implement the provisions of Youth Suicide Prevention
2405 Programs Amendments (House Bill 93, 2021 General Session).
2406 Item 302
To State Board of Education - State Administrative Office2407 From Education Fund, One-Time
39,000
2408 Schedule of Programs:
2409 Financial Operations
39,000
2410 To implement the provisions of Reporting Requirements
2411 for Local Education Agencies (House Bill 300, 2021 General
2412 Session).
2413 Item 303
To State Board of Education - State Administrative Office2414 From Education Fund, One-Time
20,000
2415 Schedule of Programs:
2416 Student Support Services
20,000
2417 To implement the provisions of School Resource Officers
2418 Amendments (House Bill 345, 2021 General Session).
2419 Item 304
To State Board of Education - State Administrative Office2420 From Education Fund, One-Time
6,300
2421 Schedule of Programs:
2422 Financial Operations
6,300
2423 To implement the provisions of Education Deadline and
2424 Fiscal Flexibility (Senate Bill 178, 2021 General Session).
2425 Item 305
To State Board of Education - State Administrative Office2426 From Education Fund, One-Time
50,000
2427 Schedule of Programs:
2428 Information Technology
50,000
2429 To implement the provisions of Statewide Online
2430 Education Program Amendments (Senate Bill 234, 2021
2431 General Session).
2432 Item 306
To State Board of Education - General System Support2433 Notwithstanding the intent language in Subsection (4)
2434 under Item 18 in House Bill 2, Public Education Budget
2435 Amendments, the Legislature intends that, of the appropriation
2436 provided by Item 18, in House Bill 2, Public Education Budget
2437 Amendments, $7,016,900 be used: (1) in fiscal years 2022,
2438 2023, 2024; and (2) for an existing program for professional
2439 learning related to improving student achievement.
2440 Item 307
To State Board of Education - General System Support2441 From Education Fund
(11,200)
2442 Schedule of Programs:
2443 Teaching and Learning
(11,200)
2444 To implement the provisions of Education Agency Report
2445 Process Amendments (House Bill 42, 2021 General Session).
2446 Item 308
To State Board of Education - Utah Schools for the Deaf and the2447 Blind
2448 From Education Fund
700,000
2449 Schedule of Programs:
2450 Administration
700,000
2451 Item 309
To State Board of Education - Statewide Online Education2452 From Education Fund
1,767,000
2453 From Education Fund, One-Time
(1,600,000)
2454 Schedule of Programs:
2455 Statewide Online Education
167,000
2456 To implement the provisions of Statewide Online
2457 Education Program Amendments (Senate Bill 234, 2021
2458 General Session).
2459 School and Institutional Trust Fund Office
2460 Item 310
To School and Institutional Trust Fund Office2460 Item 310
2461 From School and Institutional Trust Fund Management Acct.
(1,000)
2462 Schedule of Programs:
2463 School and Institutional Trust Fund Office
(1,000)
2464 To implement the provisions of School and Institutional
2465 Trust Fund Office Amendments (Senate Bill 169, 2021 General
2466 Session).
2467 Executive Appropriations
2468 Legislature
2469 Item 311
To Legislature - Senate2468 Legislature
2469 Item 311
2470 From General Fund
4,000
2471 Schedule of Programs:
2472 Administration
4,000
2473 To implement the provisions of Veterans and Military
2474 Affairs Commission Amendments (House Bill 16, 2021 General
2475 Session).
2476 Item 312
To Legislature - Senate2477 From General Fund
1,600
2478 Schedule of Programs:
2479 Administration
1,600
2480 To implement the provisions of Mental Health Protections
2481 for First Responders (House Bill 25, 2021 General Session).
2482 Item 313
To Legislature - Senate2483 From General Fund, One-Time
4,800
2484 Schedule of Programs:
2485 Administration
4,800
2486 To implement the provisions of Point of the Mountain
2487 Development Commission Act Modifications (House Bill 52,
2488 2021 General Session).
2489 Item 314
To Legislature - Senate2490 From General Fund
3,200
2491 Schedule of Programs:
2492 Administration
3,200
2493 To implement the provisions of Education and Mental
2494 Health Coordinating Council (House Bill 288, 2021 General
2495 Session).
2496 Item 315
To Legislature - Senate2497 From General Fund
8,700
2498 Schedule of Programs:
2499 Administration
8,700
2500 To implement the provisions of Joint Resolution
2501 Authorizing Pay of In-session Employees (House Joint
2502 Resolution 3, 2021 General Session).
2503 Item 316
To Legislature - Senate2504 From General Fund, One-Time
8,400
2505 Schedule of Programs:
2506 Administration
8,400
2507 To implement the provisions of Criminal Code Evaluation
2508 Task Force Extension (Senate Bill 17, 2021 General Session).
2509 Item 317
To Legislature - Senate2510 From General Fund, One-Time
4,800
2511 Schedule of Programs:
2512 Administration
4,800
2513 To implement the provisions of State Flag Amendments
2514 (Senate Bill 48, 2021 General Session).
2515 Item 318
To Legislature - Senate2516 From General Fund
1,500
2517 Schedule of Programs:
2518 Administration
1,500
2519 To implement the provisions of Higher Education
2520 Performance Funding (Senate Bill 193, 2021 General Session).
2521 Item 319
To Legislature - Senate2522 From General Fund, One-Time
4,800
2523 Schedule of Programs:
2524 Administration
4,800
2525 To implement the provisions of County Jails Amendments
2526 (Senate Bill 249, 2021 General Session).
2527 Item 320
To Legislature - House of Representatives2528 From General Fund
6,000
2529 Schedule of Programs:
2530 Administration
6,000
2531 To implement the provisions of Veterans and Military
2532 Affairs Commission Amendments (House Bill 16, 2021 General
2533 Session).
2534 Item 321
To Legislature - House of Representatives2535 From General Fund
1,600
2536 Schedule of Programs:
2537 Administration
1,600
2538 To implement the provisions of Mental Health Protections
2539 for First Responders (House Bill 25, 2021 General Session).
2540 Item 322
To Legislature - House of Representatives2541 From General Fund, One-Time
4,800
2542 Schedule of Programs:
2543 Administration
4,800
2544 To implement the provisions of Point of the Mountain
2545 Development Commission Act Modifications (House Bill 52,
2546 2021 General Session).
2547 Item 323
To Legislature - House of Representatives2548 From General Fund
3,200
2549 Schedule of Programs:
2550 Administration
3,200
2551 To implement the provisions of Education and Mental
2552 Health Coordinating Council (House Bill 288, 2021 General
2553 Session).
2554 Item 324
To Legislature - House of Representatives2555 From General Fund
13,800
2556 Schedule of Programs:
2557 Administration
13,800
2558 To implement the provisions of Joint Resolution
2559 Authorizing Pay of In-session Employees (House Joint
2560 Resolution 3, 2021 General Session).
2561 Item 325
To Legislature - House of Representatives2562 From General Fund, One-Time
8,400
2563 Schedule of Programs:
2564 Administration
8,400
2565 To implement the provisions of Criminal Code Evaluation
2566 Task Force Extension (Senate Bill 17, 2021 General Session).
2567 Item 326
To Legislature - House of Representatives2568 From General Fund, One-Time
4,800
2569 Schedule of Programs:
2570 Administration
4,800
2571 To implement the provisions of State Flag Amendments
2572 (Senate Bill 48, 2021 General Session).
2573 Item 327
To Legislature - House of Representatives2574 From General Fund
2,300
2575 Schedule of Programs:
2576 Administration
2,300
2577 To implement the provisions of Higher Education
2578 Performance Funding (Senate Bill 193, 2021 General Session).
2579 Item 328
To Legislature - House of Representatives2580 From General Fund, One-Time
4,800
2581 Schedule of Programs:
2582 Administration
4,800
2583 To implement the provisions of County Jails Amendments
2584 (Senate Bill 249, 2021 General Session).
2585 Item 329
To Legislature - Office of Legislative Research and General2586 Counsel
2587 From General Fund
7,700
2588 Schedule of Programs:
2589 Administration
7,700
2590 To implement the provisions of Education and Mental
2591 Health Coordinating Council (House Bill 288, 2021 General
2592 Session).
2593 Item 330
To Legislature - Office of Legislative Research and General2594 Counsel
2595 From General Fund, One-Time
(383,500)
2596 Schedule of Programs:
2597 Administration
(383,500)
2598 To implement the provisions of Natural Resources Entities
2599 Amendments (House Bill 346, 2021 General Session).
2600 Item 331
To Legislature - Office of Legislative Research and General2601 Counsel
2602 From General Fund, One-Time
2,500
2603 Schedule of Programs:
2604 Administration
2,500
2605 To implement the provisions of Criminal Code Evaluation
2606 Task Force Extension (Senate Bill 17, 2021 General Session).
2607 Item 332
To Legislature - Office of the Legislative Fiscal Analyst2608 The Legislature intends that, if FY 2022 ongoing Education
2609 Fund revenue estimates adopted by the Executive
2610 Appropriations Committee in December 2021 remain at or
2611 above the target adopted by the Executive Appropriations
2612 Committee in May 2021, when preparing the Infrastructure and
2613 General Government base budget for FY 2023, the Legislative
2614 Fiscal Analyst shall include $100 million ongoing from the
2615 Education Fund for the Higher Education Capital Projects
2616 Fund and $20 million ongoing from the Education Fund for the
2617 Technical Colleges Capital Projects Fund.
2618 Item 333
To Legislature - Office of the Legislative Fiscal Analyst2619 From General Fund
485,500
2620 From General Fund, One-Time
(485,500)
2621 To implement the provisions of Joint Rules Resolution -
2622 Legislative Procedure Modifications (House Joint Resolution
2623 6, 2021 General Session).
2624 Item 334
To Legislature - Office of the Legislative Auditor General2625 From General Fund
307,500
2626 From General Fund, One-Time
(307,500)
2627 To implement the provisions of Joint Rules Resolution -
2628 Legislative Procedure Modifications (House Joint Resolution
2629 6, 2021 General Session).
2630 Item 335
To Legislature - Office of the Legislative Auditor General2631 From General Fund
300,000
2632 Schedule of Programs:
2633 Administration
300,000
2634 To implement the provisions of State Audit Amendments
2635 (Senate Bill 160, 2021 General Session).
2636 Item 336
To Legislature - Legislative Services2637 From General Fund, One-Time
30,000
2638 Schedule of Programs:
2639 Pass-Through
30,000
2640 To implement the provisions of Point of the Mountain
2641 Development Commission Act Modifications (House Bill 52,
2642 2021 General Session).
2643 Utah National Guard
2644 Item 337
To Utah National Guard2644 Item 337
2645 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2646
7,000
2647 Schedule of Programs:
2648 Operations and Maintenance
7,000
2649 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2650 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2651 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2652 accounts to which the money is transferred may be made without further legislative action, in
2653 accordance with statutory provisions relating to the funds or accounts.
2654 Executive Offices and Criminal Justice
2655 Department of Public Safety
2656 Item 338
To Department of Public Safety - Alcoholic Beverage Control Act2655 Department of Public Safety
2656 Item 338
2657 Enforcement Fund
2658 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2659
16,500
2660 Schedule of Programs:
2661 Alcoholic Beverage Control Act Enforcement Fund
16,500
2662 Infrastructure and General Government
2663 Department of Government Operations
2664 Item 339
To Department of Government Operations - State Debt Collection2663 Department of Government Operations
2664 Item 339
2665 Fund
2666 From Dedicated Credits Revenue
15,500
2667 Schedule of Programs:
2668 State Debt Collection Fund
15,500
2669 To implement the provisions of Department of Government
2670 Operations (Senate Bill 181, 2021 General Session).
2671 Department of Administrative Services
2672 Item 340
To Department of Administrative Services - State Debt Collection2672 Item 340
2673 Fund
2674 From Dedicated Credits Revenue
(15,500)
2675 Schedule of Programs:
2676 State Debt Collection Fund
(15,500)
2677 To implement the provisions of Department of Government
2678 Operations (Senate Bill 181, 2021 General Session).
2679 Transportation
2680 Item 341
To Transportation - County of the First Class Highway Projects2680 Item 341
2681 Fund
2682 The Legislature intends that after the Department of
2683 Transportation has distributed funds in accordance with H.B.
2684 244, 2021 General Session, the department shall use up to
2685 $1,000,000 from any unallocated funds from FY 2021 and FY
2686 2022 in the County of the First Class Highway Projects Fund
2687 for the design, environmental work, and right-of-way
2688 acquisition for a road connecting Rose Park Lane to Redwood
2689 Road at 2600 North in Salt Lake City.
2690 Social Services
2691 Department of Human Services
2692 Item 342
To Department of Human Services - Suicide Prevention and2691 Department of Human Services
2692 Item 342
2693 Education Fund
2694 From General Fund Restricted - Concealed Weapons Account
43,500
2695 From General Fund Restricted - Concealed Weapons Account, One-Time
2,000,000
2696 Schedule of Programs:
2697 Suicide Prevention and Education Fund
2,043,500
2698 To implement the provisions of Conceal Carry Firearms
2699 Amendments (House Bill 60, 2021 General Session).
2700 Department of Workforce Services
2701 Item 343
To Department of Workforce Services - Olene Walker Low2701 Item 343
2702 Income Housing
2703 From General Fund, One-Time
500,000
2704 Schedule of Programs:
2705 Olene Walker Low Income Housing
500,000
2706 To implement the provisions of Single-family Housing
2707 Modifications (House Bill 82, 2021 General Session).
2708 Natural Resources, Agriculture, and Environmental Quality
2709 Department of Agriculture and Food
2710 Item 344
To Department of Agriculture and Food - Dept. Agriculture and2709 Department of Agriculture and Food
2710 Item 344
2711 Food Laboratory Equip. Fund
2712 From Dedicated Credits Revenue
118,200
2713 Schedule of Programs:
2714 Dept. Agriculture and Food Laboratory Equip. Fund
118,200
2715 To implement the provisions of Laboratory Equipment
2716 Amendments (House Bill 185, 2021 General Session).
2717 Department of Environmental Quality
2718 Item 345
To Department of Environmental Quality - Waste Tire Recycling2718 Item 345
2719 Fund
2720 From Waste Tire Recycling Fund
209,300
2721 Schedule of Programs:
2722 Waste Tire Recycling Fund
209,300
2723 To implement the provisions of Waste Tire Recycling
2724 Amendments (House Bill 236, 2021 General Session).
2725 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2726 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2727 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2728 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2729 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2730 amounts between funds and accounts as indicated.
2731 Executive Offices and Criminal Justice
2732 Attorney General
2733 Item 346
To Attorney General - ISF - Attorney General2732 Attorney General
2733 Item 346
2734 From Dedicated Credits Revenue
168,300
2735 Schedule of Programs:
2736 Civil Division
168,300
2737 Budgeted FTE
1.0
2738 Item 347
To Attorney General - ISF - Attorney General2739 From Dedicated Credits Revenue
(50,400)
2740 From Dedicated Credits Revenue, One-Time
17,200
2741 Schedule of Programs:
2742 Criminal Division
(33,200)
2743 To implement the provisions of Criminal Justice
2744 Modifications (House Bill 260, 2021 General Session).
2745 Item 348
To Attorney General - ISF - Attorney General2746 From Dedicated Credits Revenue
21,800
2747 From Dedicated Credits Revenue, One-Time
17,400
2748 Schedule of Programs:
2749 Civil Division
39,200
2750 Budgeted FTE
0.3
2751 To implement the provisions of Soil Health Amendments
2752 (House Bill 296, 2021 General Session).
2753 Item 349
To Attorney General - ISF - Attorney General2754 From Dedicated Credits Revenue
67,100
2755 Schedule of Programs:
2756 Civil Division
67,100
2757 Budgeted FTE
0.3
2758 To implement the provisions of Economic Development
2759 Amendments (House Bill 348, 2021 General Session).
2760 Item 350
To Attorney General - ISF - Attorney General2761 From Dedicated Credits Revenue, One-Time
201,200
2762 Schedule of Programs:
2763 Civil Division
201,200
2764 Budgeted FTE
1.0
2765 To implement the provisions of State Agency Realignment
2766 (House Bill 365, 2021 General Session).
2767 Item 351
To Attorney General - ISF - Attorney General2768 From Dedicated Credits Revenue
30,200
2769 Schedule of Programs:
2770 Civil Division
30,200
2771 Budgeted FTE
0.2
2772 To implement the provisions of Hemp Regulation
2773 Amendments (Senate Bill 39, 2021 General Session).
2774 Item 352
To Attorney General - ISF - Attorney General2775 From Dedicated Credits Revenue
50,300
2776 Schedule of Programs:
2777 Civil Division
50,300
2778 Budgeted FTE
0.3
2779 To implement the provisions of Utah Main Street Program
2780 (Senate Bill 194, 2021 General Session).
2781 Utah Department of Corrections
2782 Item 353
To Utah Department of Corrections - Utah Correctional Industries2782 Item 353
2783 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2784
1,400
2785 Schedule of Programs:
2786 Utah Correctional Industries
1,400
2787 Infrastructure and General Government
2788 Department of Government Operations
2789 Item 354
To Department of Government Operations - Human Resources2788 Department of Government Operations
2789 Item 354
2790 Internal Service Fund
2791 From General Fund, One-Time
49,000
2792 Schedule of Programs:
2793 Administration
49,000
2794 To implement the provisions of Workforce Solutions for
2795 Air Quality Amendments (Senate Bill 15, 2021 General
2796 Session).
2797 Item 355
To Department of Government Operations - Human Resources2798 Internal Service Fund
2799 Budgeted FTE
129.0
2800 Authorized Capital Outlay
1,500,000
2801 To implement the provisions of Department of Government
2802 Operations (Senate Bill 181, 2021 General Session).
2803 Department of Government Operations - ISF
2804 Item 356
To Department of Government Operations - ISF - Division of Fleet2804 Item 356
2805 Operations
2806 From General Fund, One-Time
21,000
2807 Schedule of Programs:
2808 ISF - Fuel Network
21,000
2809 To implement the provisions of Storage Tanks Amendments
2810 (Senate Bill 40, 2021 General Session).
2811 Item 357
To Department of Government Operations - ISF - Division of2812 Finance
2813 From Dedicated Credits Revenue
149,400
2814 Schedule of Programs:
2815 ISF - Purchasing Card
149,400
2816 Budgeted FTE
2.5
2817 To implement the provisions of Department of Government
2818 Operations (Senate Bill 181, 2021 General Session).
2819 Item 358
To Department of Government Operations - ISF - Division of2820 Purchasing and General Services
2821 Budgeted FTE
97.3
2822 Authorized Capital Outlay
4,070,000
2823 To implement the provisions of Department of Government
2824 Operations (Senate Bill 181, 2021 General Session).
2825 Item 359
To Department of Government Operations - ISF - Division of Fleet2826 Operations
2827 Budgeted FTE
41.0
2828 Authorized Capital Outlay
21,000,000
2829 To implement the provisions of Department of Government
2830 Operations (Senate Bill 181, 2021 General Session).
2831 Item 360
To Department of Government Operations - ISF - Risk2832 Management
2833 From General Fund, One-Time
7,636,300
2834 From Dedicated Credits Revenue
482,600
2835 From Premiums
6,235,200
2836 From Interest Income
6,100
2837 From Other Financing Sources
113,900
2838 Schedule of Programs:
2839 ISF - Risk Management Administration
482,600
2840 ISF - Workers' Compensation
728,300
2841 Risk Management - Property
5,336,200
2842 Risk Management - Liability
7,927,000
2843 Budgeted FTE
32.0
2844 Authorized Capital Outlay
750,000
2845 To implement the provisions of Department of Government
2846 Operations (Senate Bill 181, 2021 General Session).
2847 Item 361
To Department of Government Operations - ISF - Division of2848 Facilities Construction and Management - Facilities Management
2849 From Dedicated Credits Revenue
3,540,200
2850 Schedule of Programs:
2851 ISF - Facilities Management
3,540,200
2852 Budgeted FTE
162.0
2853 Authorized Capital Outlay
396,600
2854 To implement the provisions of Department of Government
2855 Operations (Senate Bill 181, 2021 General Session).
2856 Item 362
To Department of Government Operations - ISF - Enterprise2857 Technology Division
2858 From Dedicated Credits Revenue
100,900
2859 Schedule of Programs:
2860 ISF - Enterprise Technology Division
100,900
2861 Budgeted FTE
730.6
2862 Authorized Capital Outlay
6,000,000
2863 To implement the provisions of Department of Government
2864 Operations (Senate Bill 181, 2021 General Session).
2865 Department of Human Resource Management
2866 Item 363
To Department of Human Resource Management - Human2866 Item 363
2867 Resources Internal Service Fund
2868 Budgeted FTE
(129.0)
2869 Authorized Capital Outlay
(1,500,000)
2870 To implement the provisions of Department of Government
2871 Operations (Senate Bill 181, 2021 General Session).
2872 Department of Administrative Services Internal Service Funds
2873 Item 364
To Department of Administrative Services Internal Service Funds -2873 Item 364
2874 Division of Facilities Construction and Management - Facilities Management
2875 From Dedicated Credits Revenue
(3,540,200)
2876 Schedule of Programs:
2877 ISF - Facilities Management
(3,540,200)
2878 Budgeted FTE
(162.0)
2879 Authorized Capital Outlay
(396,600)
2880 To implement the provisions of Department of Government
2881 Operations (Senate Bill 181, 2021 General Session).
2882 Item 365
To Department of Administrative Services Internal Service Funds -2883 Division of Finance
2884 From Dedicated Credits Revenue
(149,400)
2885 Schedule of Programs:
2886 ISF - Purchasing Card
(149,400)
2887 Budgeted FTE
(2.5)
2888 To implement the provisions of Department of Government
2889 Operations (Senate Bill 181, 2021 General Session).
2890 Item 366
To Department of Administrative Services Internal Service Funds -2891 Division of Fleet Operations
2892 Budgeted FTE
(41.0)
2893 Authorized Capital Outlay
(21,000,000)
2894 To implement the provisions of Department of Government
2895 Operations (Senate Bill 181, 2021 General Session).
2896 Item 367
To Department of Administrative Services Internal Service Funds -2897 Division of Purchasing and General Services
2898 Budgeted FTE
(97.3)
2899 Authorized Capital Outlay
(4,070,000)
2900 To implement the provisions of Department of Government
2901 Operations (Senate Bill 181, 2021 General Session).
2902 Item 368
To Department of Administrative Services Internal Service Funds -2903 Risk Management
2904 From General Fund, One-Time
(7,636,300)
2905 From Dedicated Credits Revenue
(482,600)
2906 From Premiums
(6,235,200)
2907 From Interest Income
(6,100)
2908 From Other Financing Sources
(113,900)
2909 Schedule of Programs:
2910 ISF - Risk Management Administration
(482,600)
2911 ISF - Workers' Compensation
(728,300)
2912 Risk Management - Liability
(7,927,000)
2913 Risk Management - Property
(5,336,200)
2914 Budgeted FTE
(32.0)
2915 Authorized Capital Outlay
(750,000)
2916 To implement the provisions of Department of Government
2917 Operations (Senate Bill 181, 2021 General Session).
2918 Department of Technology Services Internal Service Funds
2919 Item 369
To Department of Technology Services Internal Service Funds -2919 Item 369
2920 Enterprise Technology Division
2921 From Dedicated Credits Revenue
(100,900)
2922 Schedule of Programs:
2923 ISF - Enterprise Technology Division
(100,900)
2924 Budgeted FTE
(730.6)
2925 Authorized Capital Outlay
(6,000,000)
2926 To implement the provisions of Department of Government
2927 Operations (Senate Bill 181, 2021 General Session).
2928 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2929 the State Division of Finance to transfer the following amounts between the following funds or
2930 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2931 must be authorized by an appropriation.
2932 Executive Offices and Criminal Justice
2933 Item 370
To General Fund Restricted - Indigent Defense Resources Account2933 Item 370
2934 From General Fund
1,000,000
2935 From General Fund, One-Time
1,000,000
2936 From Revenue Transfers
(1,000,000)
2937 From Revenue Transfers, One-Time
(1,000,000)
2938 Item 371
To Colorado River Authority of Utah Restricted Account2939 From General Fund
600,000
2940 From General Fund, One-Time
9,000,000
2941 From Revenue Transfers
(600,000)
2942 From Revenue Transfers, One-Time
(9,000,000)
2943 To implement the provisions of Colorado River
2944 Amendments (House Bill 297, 2021 General Session).
2945 Social Services
2946 Item 372
To Emergency Medical Services System Account2946 Item 372
2947 From General Fund
500,000
2948 Schedule of Programs:
2949 Emergency Medical Services System Account
500,000
2950 Item 373
To Psychiatric Consultation Program Account2951 From General Fund
47,800
2952 Schedule of Programs:
2953 Psychiatric Consultation Program Account
47,800
2954 To implement the provisions of Child Mental Health
2955 Amendments (House Bill 337, 2021 General Session).
2956 Item 374
To Statewide Behavioral Health Crisis Response Account2957 From General Fund
15,903,100
2958 From General Fund, One-Time
(8,955,900)
2959 Schedule of Programs:
2960 Statewide Behavioral Health Crisis Response Account
6,947,200
2961 To implement the provisions of 988 Mental Health Crisis
2962 Assistance (Senate Bill 155, 2021 General Session).
2963 Higher Education
2964 Item 375
To Performance Funding Restricted Account2964 Item 375
2965 From Education Fund
6,324,000
2966 From Education Fund, One-Time
(6,324,000)
2967 To implement the provisions of Higher Education
2968 Performance Funding (Senate Bill 193, 2021 General Session).
2969 Natural Resources, Agriculture, and Environmental Quality
2970 Item 376
To General Fund Restricted - Invasive Species Mitigation Account2970 Item 376
2971 From General Fund, One-Time
1,000,000
2972 Schedule of Programs:
2973 General Fund Restricted - Invasive Species Mitigation Account
2974
1,000,000
2975 Public Education
2976 Item 377
To Uniform School Fund Restricted - Public Education Economic2976 Item 377
2977 Stabilization Restricted Account
2978 From Education Fund
(127,100,000)
2979 From Education Fund, One-Time
127,100,000
2980 From Uniform School Fund
127,100,000
2981 From Uniform School Fund, One-Time
(127,100,000)
2982 Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
2983 Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
2984 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
2985 Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
2986 authorized by an appropriation.
2987 Infrastructure and General Government
2988 Item 378
To General Fund2988 Item 378
2989 From Nonlapsing Balances - From Department of Government Operations - Finance -
2990 Mandated - Emergency Disease Response
12,500,000
2991 Schedule of Programs:
2992 General Fund, One-time
12,500,000
2993 The Legislature intends that $12.5 m in fiscal year 2021
2994 General Fund appropriations to the Department of
2995 Administrative Services - Finance Mandated - Emergency
2996 Disease Response line item that are reflected as fiscal year
2997 2022 Beginning Nonlapsing Balances in the Department of
2998 Government Operations - Finance Mandated - Emergency
2999 Disease Response in accordance with Department of
3000 Government Operations (Senate Bill 181, 2021 General
3001 Session) lapse to the General Fund in fiscal year 2022.
3002 Subsection 2(f). Capital Project Funds. The Legislature has reviewed the following
3003 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3004 between funds and accounts as indicated.
3005 Infrastructure and General Government
3006 Capital Budget
3007 Item 379
To Capital Budget - Capital Development Fund3006 Capital Budget
3007 Item 379
3008 From General Fund, One-Time
30,000,000
3009 From Prison Project Fund, One-Time
110,000,000
3010 Schedule of Programs:
3011 Capital Development Fund
140,000,000
3012 The Legislature intends that, should appropriations for
3013 construction of the prison not be necessary to complete the
3014 project, the Division of Facilities Construction and
3015 Management transfer up to $110,000,000 from the Prison
3016 Project Fund to the Capital Projects Fund for construction of a
3017 new North building at the capitol hill complex.
3018 Item 380
To Capital Budget - DFCM Capital Projects Fund3019 From General Fund, One-Time
(153,800)
3020 From Education Fund, One-Time
(3,846,200)
3021 Schedule of Programs:
3022 DFCM Capital Projects Fund
(4,000,000)
3023 The Legislature intends that the Division of Facilities and
3024 Construction Management not expend funds appropriated in
3025 FY 2022 for the construction of a higher education capital
3026 development project until the Utah Board of Higher Education
3027 demonstrates, by providing a written report to the Executive
3028 Appropriations Committee and the Division of Facilities and
3029 Construction Management, that the institution of higher
3030 education at which the higher education capital development
3031 project is located offers students substantially equal
3032 opportunities to attend courses in-person as the institution of
3033 higher education offered before transitioning in-person courses
3034 to online or virtual in Spring 2020.
3035 Notwithstanding intent language in Senate Bill 2, Item 243,
3036 2021 General Session, the Legislature intends that the Division
3037 of Facilities Construction and Management (DFCM) may use
3038 the money appropriated in Senate Bill 2, Item 243, and this
3039 item to pay for costs of a capital development project approved
3040 by the Legislature in the 2021 General Session that exceed the
3041 amount appropriated for the project, but not to exceed four
3042 percent more than the amount appropriated for the project. The
3043 Legislature further intends that if the estimated completion cost
3044 of an approved project exceeds 104 percent of the amount
3045 appropriated for the project, that the DFCM director report the
3046 estimated cost to the Executive Appropriations Committee and
3047 receive the committee's recommendation before proceeding
3048 with the project.
3049 Section 3. FY 2022 Appropriations Limit Formula.
3050 The state appropriations limit for a given fiscal year, FY, shall be calculated by
3051
, where:3052 (a)
;3053 (b)
;3054 (c)
;3055 (d)
; and3056 (e) as used in the state appropriations limit formula:
3057 (i) i is a variable representing a given fiscal year;
3058 (ii)
is the net adjustments to the state appropriations limit for a given fiscal year due3059 to program or service adjustments, as required under Section 63J-3-203;
3060 (iii)
is the state capital and operations appropriations from the General3061 Fund and non-Uniform School fund in fiscal year 1985;
3062 (iv)
is the amount the state paid in debt payments in fiscal year 1985;3063 (v)
is the average of the quarterly values of the Gross National Product3064 Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
3065 States Federal Reserve by January 31 of each year;
3066 (vi)
is the average of the quarterly values of the Gross National Product3067 Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
3068 Price Deflator from the vintage series published by the United States Department of Commerce on
3069 January 26, 1990;
3070 (vii)
is the change in the general price level of goods and services nationally3071 from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
3072 National Product Implicit Price Deflator series published by the United States Federal Reserve,
3073 adjusted to a 1989 basis;
3074 (viii)
is the amount of real per capita state appropriations for fiscal3075 year 1985; and
3076 (ix)
is:3077 (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
3078 as estimated by the United States Census Bureau by January 31 of each year; or
3079 (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
3080 determined by the Governor's Office of Management and Budget, estimated by adjusting an
3081 available April 1 decennial census count or by adjusting a fiscal year population estimate available
3082 from the United States Census Bureau.
3083 Section 4. Effective Date.
3084 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
3085 takes effect upon approval by the Governor, or the day following the constitutional time limit of
3086 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
3087 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2021.
3088