APPROPRIATIONS ADJUSTMENTS
2021 GENERAL SESSION
STATE OF UTAH
Chief Sponsor: Jerry W. Stevenson
House Sponsor: Bradley G. Last
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LONG TITLE
General Description:
This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021 and for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
Highlighted Provisions:
This bill:
▸ provides budget increases and decreases for the use and support of certain state agencies;
▸ provides budget increases and decreases for the use and support of certain public education programs;
▸ provides budget increases and decreases for the use and support of certain institutions of higher education;
▸ provides funds for the bills with fiscal impact passed in the 2021 General Session;
▸ provides budget increases associated with the employer pick up of certain public safety related retirement costs;
▸ provides budget increases and decreases for other purposes as described;
▸ provides a mathematical formula for the annual appropriations limit; and,
▸ provides intent language.
Money Appropriated in this Bill:
This bill appropriates $145,537,800 in operating and capital budgets for fiscal year 2021, including:
▸ ($117,070,800) from the General Fund;
▸ $137,254,000 from the Education Fund; and
▸ $125,354,600 from various sources as detailed in this bill.
This bill appropriates $22,200 in expendable funds and accounts for fiscal year 2021, including:
▸ $5,700 from the General Fund; and
▸ $16,500 from various sources as detailed in this bill.
This bill appropriates $1,400 in business-like activities for fiscal year 2021.
This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021, including:
▸ ($23,400,000) from the Education Fund; and
▸ $23,400,000 from various sources as detailed in this bill.
This bill appropriates $41,902,000 in transfers to unrestricted funds for fiscal year 2021.
This bill appropriates $610,272,900 in operating and capital budgets for fiscal year 2022, including:
▸ ($318,652,900) from the General Fund;
▸ $3,975,500 from the Uniform School Fund;
▸ $329,133,100 from the Education Fund; and
▸ $595,817,200 from various sources as detailed in this bill.
This bill appropriates $2,887,500 in expendable funds and accounts for fiscal year 2022, including:
▸ $500,000 from the General Fund; and
▸ $2,387,500 from various sources as detailed in this bill.
This bill appropriates $594,500 in business-like activities for fiscal year 2022, including:
▸ $70,000 from the General Fund; and
▸ $524,500 from various sources as detailed in this bill.
This bill appropriates $8,495,000 in restricted fund and account transfers for fiscal year 2022, including:
▸ $20,095,000 from the General Fund; and
▸ ($11,600,000) from various sources as detailed in this bill.
This bill appropriates $12,500,000 in transfers to unrestricted funds for fiscal year 2022.
This bill appropriates $136,000,000 in capital project funds for fiscal year 2022, including:
▸ $29,846,200 from the General Fund;
▸ ($3,846,200) from the Education Fund; and
▸ $110,000,000 from various sources as detailed in this bill.
Other Special Clauses:
Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2021.
Utah Code Sections Affected:
ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021.
Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
To Attorney GeneralAttorney General
Item 1
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
1,700
Schedule of Programs:
Criminal Prosecution
1,700
Board of Pardons and Parole
Item 2
To Board of Pardons and ParoleItem 2
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
5,800
Schedule of Programs:
Board of Pardons and Parole
5,800
Utah Department of Corrections
Item 3
To Utah Department of Corrections - Programs and OperationsItem 3
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
934,600
Schedule of Programs:
Adult Probation and Parole Administration
13,100
Adult Probation and Parole Programs
218,900
Department Administrative Services
2,000
Department Executive Director
1,300
Department Training
2,500
Prison Operations Administration
1,200
Prison Operations Central Utah/Gunnison
212,600
Prison Operations Draper Facility
454,300
Prison Operations Inmate Placement
1,200
Programming Skill Enhancement
16,100
Programming Treatment
11,400
Item 4
To Utah Department of Corrections - Department Medical ServicesFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
5,500
Schedule of Programs:
Medical Services
5,500
Judicial Council/State Court Administrator
Item 5
To Judicial Council/State Court Administrator - AdministrationItem 5
From General Fund, One-Time
2,300
Schedule of Programs:
District Courts
2,300
To implement the provisions of 24-7 Sobriety Program Expansion (House Bill 26, 2021 General Session).
Item 6
To Judicial Council/State Court Administrator - AdministrationFrom General Fund, One-Time
32,500
Schedule of Programs:
Data Processing
32,500
To implement the provisions of Criminal Justice Modifications (House Bill 260, 2021 General Session).
Item 7
To Judicial Council/State Court Administrator - AdministrationFrom General Fund, One-Time
18,600
Schedule of Programs:
Data Processing
18,600
To implement the provisions of Juvenile Recodification (House Bill 285, 2021 General Session).
Item 8
To Judicial Council/State Court Administrator - AdministrationFrom General Fund, One-Time
18,000
Schedule of Programs:
Data Processing
18,000
To implement the provisions of Expungement Revisions (House Bill 329, 2021 General Session).
Governors Office
Item 9
To Governors Office - Commission on Criminal and Juvenile JusticeItem 9
From General Fund, One-Time
105,000
Schedule of Programs:
CCJJ Commission
105,000
Item 10
To Governors Office - Governor's OfficeFrom General Fund, One-Time
38,500
Schedule of Programs:
Administration
38,500
To implement the provisions of Voter Affiliation Amendments (House Bill 197, 2021 General Session).
Office of the State Auditor
Item 11
To Office of the State Auditor - State AuditorItem 11
From General Fund, One-Time
40,900
Schedule of Programs:
State Auditor
40,900
To implement the provisions of Privacy Protection Amendments (House Bill 243, 2021 General Session).
Department of Public Safety
Item 12
To Department of Public Safety - Driver LicenseItem 12
From General Fund, One-Time
7,500
Schedule of Programs:
Driver Services
7,500
To implement the provisions of Ballot Tracking Amendments (House Bill 70, 2021 General Session).
Item 13
To Department of Public Safety - Driver LicenseFrom Department of Public Safety Restricted Account, One-Time
37,800
Schedule of Programs:
Driver Services
37,800
To implement the provisions of Driver License and State Identification Card Amendments (Senate Bill 14, 2021 General Session).
Item 14
To Department of Public Safety - Emergency ManagementFrom Federal Funds, One-Time
40,000,000
Schedule of Programs:
Emergency Management
40,000,000
Item 15
To Department of Public Safety - Programs & OperationsFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
288,700
Schedule of Programs:
CITS Communications
40,400
CITS State Bureau of Investigation
13,000
Fire Marshal - Fire Operations
1,700
Highway Patrol - Commercial Vehicle
3,500
Highway Patrol - Field Operations
198,400
Highway Patrol - Protective Services
12,500
Highway Patrol - Special Enforcement
14,200
Highway Patrol - Special Services
5,000
Item 16
To Department of Public Safety - Programs & OperationsFrom General Fund, One-Time
7,500
From Department of Public Safety Restricted Account, One-Time
28,100
Schedule of Programs:
Highway Patrol - Federal/State Projects
35,600
To implement the provisions of 24-7 Sobriety Program Expansion (House Bill 26, 2021 General Session).
Item 17
To Department of Public Safety - Programs & OperationsFrom General Fund, One-Time
500,000
Schedule of Programs:
Highway Patrol - Special Services
500,000
To implement the provisions of Public Official and State Capitol Protection Amendments (Senate Bill 222, 2021 General Session).
Infrastructure and General Government
Department of Administrative Services
Item 18
To Department of Administrative Services - Finance - MandatedDepartment of Administrative Services
Item 18
From General Fund, One-Time
12,500,000
From Closing Nonlapsing Balances
(12,500,000)
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000,000 provided for Public Health Emergency Response in Item 11, Chapter 440, Laws of Utah 2020 shall not lapse at the close of FY 2021. The funding is to be used for the state's response to Coronavirus. The Legislature further intends that any nonlapsing amount from this appropriation be included in the FY 2022 beginning nonlapsing balances in Department of Government Operations - Finance - Mandated.
The Legislature intends that the $12.5 million appropriated in this item shall not lapse at the close of FY 2021. The Legislature further intends that any nonlapsing amount from this appropriation be included in the FY 2022 beginning nonlapsing balances in Department of Government Operations - Finance - Emergency Disease Response.
Item 19
To Department of Administrative Services - Finance AdministrationUnder terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the FINET Statewide Accounting System Upgrade in H.B. 3, Item 18, 2021 General Session shall not lapse at the close of FY 2021. The Legislature further intends that any nonlapsing amount from this appropriation be included in the FY 2022 beginning nonlapsing balances in the Department of Government Operations - Finance Administration.
Capital Budget
Item 20
To Capital Budget - Capital ImprovementsItem 20
From General Fund, One-Time
3,600,000
Schedule of Programs:
Capital Improvements
3,600,000
Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 21
To Governor's Office of Economic Development - Pass-ThroughGovernor's Office of Economic Development
Item 21
From General Fund, One-Time
200,000
Schedule of Programs:
Pass-Through
200,000
Item 22
To Governor's Office of Economic Development - Point of the Mountain AuthorityThe Legislature intends that the $1,500,000 appropriation for Point of the Mountain Authority in House Bill 3, Item 36, not lapse at the close of FY 2021.
Department of Heritage and Arts
Item 23
To Department of Heritage and Arts - AdministrationItem 23
From Transfer for COVID-19 Response, One-Time
1,000,000
Schedule of Programs:
Administrative Services
1,000,000
Item 24
To Department of Heritage and Arts - AdministrationFrom General Fund, One-Time
300
Schedule of Programs:
Administrative Services
300
To implement the provisions of State Flag Amendments (Senate Bill 48, 2021 General Session).
Item 25
To Department of Heritage and Arts - Division of Arts and MuseumsThe Legislature intends to delete intent language passed in House Bill 3 item 38 stating, "These funds will be used as grants to nonprofits impacted by the COVID-19 pandemic" and replace with, "These funds will be used as grants to cultural nonprofits as well as cultural for-profit organizations that support Utah based artists impacted by the COVID-19 pandemic".
Item 26
To Department of Heritage and Arts - Pass-ThroughFrom General Fund, One-Time
1,130,000
Schedule of Programs:
Pass-Through
1,130,000
Item 27
To Department of Heritage and Arts - State HistoryFrom Transfer for COVID-19 Response, One-Time
(1,000,000)
Schedule of Programs:
Public History, Communication and Information
(1,000,000)
Insurance Department
Item 28
To Insurance Department - Insurance Department AdministrationItem 28
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
3,300
Schedule of Programs:
Insurance Fraud Program
3,300
Utah State Tax Commission
Item 29
To Utah State Tax Commission - Tax AdministrationItem 29
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
1,200
Schedule of Programs:
Motor Vehicle Enforcement Division
1,200
Item 30
To Utah State Tax Commission - Tax AdministrationFrom General Fund, One-Time
127,300
Schedule of Programs:
Motor Vehicles
127,300
To implement the provisions of Vehicle Registration Renewal Notice Requirements (House Bill 170, 2021 General Session).
Social Services
Department of Health
Item 31
To Department of Health - Executive Director's OperationsDepartment of Health
Item 31
From Revenue Transfers, One-Time
90,000,000
Schedule of Programs:
Executive Director
90,000,000
Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $33,500 General Fund provided in this line item for the Department of Health's Executive Director's Operations line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the implementation of S.B. 107, In-person Instruction Prioritization.
Item 32
To Department of Health - Executive Director's OperationsFrom General Fund, One-Time
67,000
Schedule of Programs:
Executive Director
67,000
To implement the provisions of In-person Instruction Prioritization (Senate Bill 107, 2021 General Session).
Item 33
To Department of Health - Family Health and PreparednessFrom General Fund, One-Time
(9,560,700)
From Education Fund, One-Time
9,560,700
Item 34
To Department of Health - Family Health and PreparednessFrom Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
1,500
Schedule of Programs:
Children with Special Health Care Needs
1,500
To implement the provisions of Children's Hearing Aid Program Amendments (House Bill 118, 2021 General Session).
Item 35
To Department of Health - Family Health and PreparednessFrom General Fund, One-Time
5,400
Schedule of Programs:
Emergency Medical Services and Preparedness
5,400
To implement the provisions of Behavioral Emergency Services Amendments (Senate Bill 53, 2021 General Session).
Item 36
To Department of Health - Medicaid ServicesFrom General Fund, One-Time
250,000
Schedule of Programs:
Other Services
250,000
Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $80,000 General Fund provided in this line item for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the costs of the state's medical and dental clinics.
Department of Human Services
Item 37
To Department of Human Services - Division of Child and Family ServicesItem 37
From General Fund, One-Time
(60,368,800)
From Education Fund, One-Time
60,368,800
From Federal Funds, One-Time
2,296,700
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
900
Schedule of Programs:
Minor Grants
2,296,700
Service Delivery
900
Item 38
To Department of Human Services - Division of Services for People with DisabilitiesFrom General Fund, One-Time
(51,692,100)
From Education Fund, One-Time
52,792,100
From Revenue Transfers, One-Time
2,304,500
Schedule of Programs:
Community Supports Waiver
3,404,500
Item 39
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom Federal Funds, One-Time
2,859,000
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
4,600
Schedule of Programs:
Community Mental Health Services
2,859,000
State Hospital
4,600
Department of Workforce Services
Item 40
To Department of Workforce Services - Housing and Community DevelopmentItem 40
From OWHTF-Low Income Housing, One-Time
5,700
Schedule of Programs:
Housing Development
5,700
To implement the provisions of Single-family Housing Modifications (House Bill 82, 2021 General Session).
Item 41
To Department of Workforce Services - State Office of RehabilitationFrom General Fund, One-Time
(14,532,400)
From Education Fund, One-Time
14,532,400
Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,500,000 of Education Fund appropriations provided in this item, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate co-location of personnel.
Higher Education
Utah Board of Higher Education
Item 42
To Utah Board of Higher Education - Student SupportUtah Board of Higher Education
Item 42
From Education Fund Restricted - Performance Funding Rest. Acct., One-Time
(1,005,800)
Schedule of Programs:
Performance Funding -- Colleges and Universities
(1,005,800)
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 43
To Department of Environmental Quality - Air QualityDepartment of Environmental Quality
Item 43
From General Fund, One-Time
200
Schedule of Programs:
Air Quality Administration
200
To implement the provisions of Air Quality Policy Advisory Board (Senate Bill 20, 2021 General Session).
Department of Natural Resources
Item 44
To Department of Natural Resources - Forestry, Fire and State LandsItem 44
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
1,100
Schedule of Programs:
Program Delivery
1,100
Item 45
To Department of Natural Resources - Parks and RecreationFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
32,400
Schedule of Programs:
Park Operation Management
32,400
Item 46
To Department of Natural Resources - Water RightsFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
800
Schedule of Programs:
Adjudication
800
Item 47
To Department of Natural Resources - Wildlife ResourcesFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
39,500
Schedule of Programs:
Administrative Services
1,000
Law Enforcement
38,500
Public Education
State Board of Education - Minimum School Program
Item 48
To State Board of Education - Minimum School Program - Basic School ProgramState Board of Education - Minimum School Program
Item 48
From Beginning Nonlapsing Balances
(12,285,400)
From Closing Nonlapsing Balances
12,285,400
Item 49
To State Board of Education - Minimum School Program - Related to Basic School ProgramsFrom Beginning Nonlapsing Balances
(12,714,600)
From Closing Nonlapsing Balances
12,714,600
Executive Appropriations
Legislature
Item 50
To Legislature - SenateLegislature
Item 50
From General Fund, One-Time
800
Schedule of Programs:
Administration
800
To implement the provisions of Veterans and Military Affairs Commission Amendments (House Bill 16, 2021 General Session).
Item 51
To Legislature - SenateFrom General Fund, One-Time
400
Schedule of Programs:
Administration
400
To implement the provisions of Mental Health Protections for First Responders (House Bill 25, 2021 General Session).
Item 52
To Legislature - SenateFrom General Fund, One-Time
400
Schedule of Programs:
Administration
400
To implement the provisions of Education and Mental Health Coordinating Council (House Bill 288, 2021 General Session).
Item 53
To Legislature - SenateFrom General Fund, One-Time
8,700
Schedule of Programs:
Administration
8,700
To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 3, 2021 General Session).
Item 54
To Legislature - SenateFrom General Fund, One-Time
1,200
Schedule of Programs:
Administration
1,200
To implement the provisions of Criminal Code Evaluation Task Force Extension (Senate Bill 17, 2021 General Session).
Item 55
To Legislature - SenateFrom General Fund, One-Time
1,200
Schedule of Programs:
Administration
1,200
To implement the provisions of State Flag Amendments (Senate Bill 48, 2021 General Session).
Item 56
To Legislature - House of RepresentativesFrom General Fund, One-Time
1,200
Schedule of Programs:
Administration
1,200
To implement the provisions of Veterans and Military Affairs Commission Amendments (House Bill 16, 2021 General Session).
Item 57
To Legislature - House of RepresentativesFrom General Fund, One-Time
400
Schedule of Programs:
Administration
400
To implement the provisions of Mental Health Protections for First Responders (House Bill 25, 2021 General Session).
Item 58
To Legislature - House of RepresentativesFrom General Fund, One-Time
400
Schedule of Programs:
Administration
400
To implement the provisions of Education and Mental Health Coordinating Council (House Bill 288, 2021 General Session).
Item 59
To Legislature - House of RepresentativesFrom General Fund, One-Time
13,800
Schedule of Programs:
Administration
13,800
To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 3, 2021 General Session).
Item 60
To Legislature - House of RepresentativesFrom General Fund, One-Time
1,200
Schedule of Programs:
Administration
1,200
To implement the provisions of Criminal Code Evaluation Task Force Extension (Senate Bill 17, 2021 General Session).
Item 61
To Legislature - House of RepresentativesFrom General Fund, One-Time
1,200
Schedule of Programs:
Administration
1,200
To implement the provisions of State Flag Amendments (Senate Bill 48, 2021 General Session).
Item 62
To Legislature - Office of Legislative Research and General CounselFrom General Fund, One-Time
1,000
Schedule of Programs:
Administration
1,000
To implement the provisions of Education and Mental Health Coordinating Council (House Bill 288, 2021 General Session).
Item 63
To Legislature - Office of Legislative Research and General CounselFrom General Fund, One-Time
300
Schedule of Programs:
Administration
300
To implement the provisions of Criminal Code Evaluation Task Force Extension (Senate Bill 17, 2021 General Session).
Item 64
To Legislature - Legislative ServicesFrom General Fund, One-Time
400,000
Schedule of Programs:
Information Technology
400,000
Utah National Guard
Item 65
To Utah National GuardItem 65
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
7,000
Schedule of Programs:
Operations and Maintenance
7,000
Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 66
To Department of Public Safety - Alcoholic Beverage Control Act Enforcement FundDepartment of Public Safety
Item 66
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
16,500
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
16,500
Social Services
Department of Workforce Services
Item 67
To Department of Workforce Services - Olene Walker Low Income HousingDepartment of Workforce Services
Item 67
From General Fund, One-Time
5,700
Schedule of Programs:
Olene Walker Low Income Housing
5,700
To implement the provisions of Single-family Housing Modifications (House Bill 82, 2021 General Session).
Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 68
To Utah Department of Corrections - Utah Correctional IndustriesUtah Department of Corrections
Item 68
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
1,400
Schedule of Programs:
Utah Correctional Industries
1,400
Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Public Education
Item 69
To Uniform School Fund Restricted - Public Education Economic Stabilization Restricted AccountItem 69
From Education Fund, One-Time
(23,400,000)
From Closing Fund Balance
23,400,000
Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 70
To General FundItem 70
From Attorney General Litigation Fund, One-Time
16,902,000
Schedule of Programs:
General Fund, One-time
16,902,000
Public Education
Item 71
To Education FundItem 71
From Nonlapsing Balances - Basic School Program - Administrative Cost
159,000
From Nonlapsing Balances - Basic School Program - Career & Technical Education
546,200
From Nonlapsing Balances - Basic School Program - Class Size Reduction
1,287,200
From Nonlapsing Balances - Basic School Program - Foreign Exchange
35,300
From Nonlapsing Balances - Basic School Program - Grades 1-12
5,726,500
From Nonlapsing Balances - Basic School Program - Kindergarten
567,500
From Nonlapsing Balances - Basic School Program - Professional Staff
594,900
From Nonlapsing Balances - Basic School Program - SpEd Add-on
2,228,800
From Nonlapsing Balances - Basic School Program - SpEd Preschool
730,800
From Nonlapsing Balances - Basic School Program - SpEd Self Contained
409,200
From Nonlapsing Balances - Related to Basic - Adult Education
102,200
From Nonlapsing Balances - Related to Basic - Centennial Scholarships
237,600
From Nonlapsing Balances - Related to Basic - Charter School Local Replacement
8,216,400
From Nonlapsing Balances - Related to Basic - Digital Teaching & Learning
344,000
From Nonlapsing Balances - Related to Basic - Early Intervention
90,000
From Nonlapsing Balances - Related to Basic - Elementary Counseling
300,000
From Nonlapsing Balances - Related to Basic - Enhancement for Accelerated Students
17,100
From Nonlapsing Balances - Related to Basic - Enhancement for At-Risk Students
277,200
From Nonlapsing Balances - Related to Basic - High Need Schools
88,200
From Nonlapsing Balances - Related to Basic - Public Education Job Enhancement
262,800
From Nonlapsing Balances - Related to Basic - Pupil Transportation
517,200
From Nonlapsing Balances - Related to Basic - School Health and Safety
1,392,100
From Nonlapsing Balances - Related to Basic - Teacher and Student Success
248,500
From Nonlapsing Balances - Related to Basic - USTAR Centers
621,300
Schedule of Programs:
Education Fund, One-time
25,000,000
Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts otherwise appropriated for fiscal year 2022.
Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 72
To Attorney GeneralAttorney General
Item 72
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1,700
Schedule of Programs:
Criminal Prosecution
1,700
Under Section 63-J-1-603 of the Utah Code, the Legislature intends that the General Fund, One-Time appropriations to the Attorney General's Office, Department of Corrections, and Courts provided for in this S.B. 3 to implement provisions of Senate Bill 215, "Sex Offender Registry Amendments" not lapse at the close of Fiscal Year 2022.
Item 73
To Attorney GeneralFrom General Fund, One-Time
43,600
Schedule of Programs:
Civil
43,600
To implement the provisions of Firearm Preemption Amendments (House Bill 76, 2021 General Session).
Item 74
To Attorney GeneralFrom General Fund
67,500
From Federal Funds
202,500
Schedule of Programs:
Criminal Prosecution
270,000
To implement the provisions of Medicaid Fraud Control Unit Amendments (House Bill 332, 2021 General Session).
Item 75
To Attorney GeneralFrom General Fund
5,300
From General Fund, One-Time
34,800
Schedule of Programs:
Criminal Prosecution
40,100
To implement the provisions of Conviction Reduction Amendments (House Bill 373, 2021 General Session).
Item 76
To Attorney GeneralFrom General Fund
105,400
From General Fund, One-Time
295,100
Schedule of Programs:
Criminal Prosecution
400,500
To implement the provisions of Sex Offender Registry Amendments (Senate Bill 215, 2021 General Session).
Item 77
To Attorney General - Prosecution CouncilFrom Dedicated Credits Revenue, One-Time
20,000
Schedule of Programs:
Prosecution Council
20,000
To implement the provisions of Asset Forfeiture Amendments (Senate Bill 98, 2021 General Session).
Board of Pardons and Parole
Item 78
To Board of Pardons and ParoleItem 78
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
5,800
Schedule of Programs:
Board of Pardons and Parole
5,800
Item 79
To Board of Pardons and ParoleFrom General Fund
72,300
From General Fund, One-Time
4,300
Schedule of Programs:
Board of Pardons and Parole
76,600
To implement the provisions of Criminal Justice Modifications (House Bill 260, 2021 General Session).
Item 80
To Board of Pardons and ParoleFrom General Fund
2,800
From General Fund, One-Time
(2,100)
Schedule of Programs:
Board of Pardons and Parole
700
To implement the provisions of Human Smuggling Amendments (Senate Bill 117, 2021 General Session).
Item 81
To Board of Pardons and ParoleFrom General Fund
700
Schedule of Programs:
Board of Pardons and Parole
700
To implement the provisions of Criminal Offense Amendments (Senate Bill 156, 2021 General Session).
Utah Department of Corrections
Item 82
To Utah Department of Corrections - Programs and OperationsItem 82
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
934,600
Schedule of Programs:
Adult Probation and Parole Administration
13,100
Adult Probation and Parole Programs
218,900
Department Administrative Services
2,000
Department Executive Director
1,300
Department Training
2,500
Prison Operations Administration
1,200
Prison Operations Central Utah/Gunnison
212,600
Prison Operations Draper Facility
454,300
Prison Operations Inmate Placement
1,200
Programming Skill Enhancement
16,100
Programming Treatment
11,400
Under Section 63-J-1-603 of the Utah Code, the Legislature intends that the General Fund, One-Time appropriations to the Attorney General's Office, Department of Corrections, and Courts provided for in this S.B. 3 to implement provisions of Senate Bill 215, "Sex Offender Registry Amendments" not lapse at the close of Fiscal Year 2022.
Item 83
To Utah Department of Corrections - Programs and OperationsFrom General Fund
(122,600)
From General Fund, One-Time
41,700
Schedule of Programs:
Adult Probation and Parole Programs
(80,900)
To implement the provisions of Criminal Justice Modifications (House Bill 260, 2021 General Session).
Item 84
To Utah Department of Corrections - Programs and OperationsFrom General Fund
128,000
From General Fund, One-Time
(96,000)
Schedule of Programs:
Prison Operations Draper Facility
32,000
To implement the provisions of Human Smuggling Amendments (Senate Bill 117, 2021 General Session).
Item 85
To Utah Department of Corrections - Programs and OperationsFrom General Fund
59,000
From General Fund, One-Time
(18,000)
Schedule of Programs:
Adult Probation and Parole Administration
9,000
Prison Operations Draper Facility
32,000
To implement the provisions of Criminal Offense Amendments (Senate Bill 156, 2021 General Session).
Item 86
To Utah Department of Corrections - Programs and OperationsFrom Dedicated Credits Revenue, One-Time
(1,100)
Schedule of Programs:
Adult Probation and Parole Programs
(1,100)
To implement the provisions of Sex Offender Registry Revisions (Senate Bill 165, 2021 General Session).
Item 87
To Utah Department of Corrections - Programs and OperationsFrom General Fund
63,900
From General Fund, One-Time
32,400
Schedule of Programs:
Adult Probation and Parole Administration
96,300
To implement the provisions of Sex Offender Registry Amendments (Senate Bill 215, 2021 General Session).
Item 88
To Utah Department of Corrections - Department Medical ServicesFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account
5,500
Schedule of Programs:
Medical Services
5,500
Item 89
To Utah Department of Corrections - Jail ContractingThe Legislature intends that appropriations in this S.B. 3 to implement provisions of Senate Bill 249, "County Jail Amendments" cover program costs until the repeal date of June 30, 2024 stated in Section 1 of Senate Bill 249, and under Section 63J-1-603 of the Utah Code not lapse at the close of Fiscal Year 2022.
Item 90
To Utah Department of Corrections - Jail ContractingFrom General Fund, One-Time
3,097,200
Schedule of Programs:
Jail Contracting
3,097,200
To implement the provisions of County Jails Amendments (Senate Bill 249, 2021 General Session).
Judicial Council/State Court Administrator
Item 91
To Judicial Council/State Court Administrator - AdministrationItem 91
From General Fund, One-Time
120,000
Schedule of Programs:
Administrative Office
340,600
District Courts
(220,600)
Under Section 63-J-1-603 of the Utah Code, the Legislature intends that the General Fund, One-Time appropriations to the Attorney General's Office, Department of Corrections, and Courts provided for in this S.B. 3 to implement provisions of Senate Bill 215, "Sex Offender Registry Amendments" not lapse at the close of Fiscal Year 2022.
Item 92
To Judicial Council/State Court Administrator - AdministrationFrom General Fund
18,100
Schedule of Programs:
District Courts
18,100
To implement the provisions of 24-7 Sobriety Program Expansion (House Bill 26, 2021 General Session).
Item 93
To Judicial Council/State Court Administrator - AdministrationFrom General Fund
(12,300)
Schedule of Programs:
District Courts
(12,300)
To implement the provisions of Conceal Carry Firearms Amendments (House Bill 60, 2021 General Session).
Item 94
To Judicial Council/State Court Administrator - AdministrationFrom General Fund, One-Time
6,000
Schedule of Programs:
District Courts
6,000
To implement the provisions of Pretrial Detention Amendments (House Bill 220, 2021 General Session).
Item 95
To Judicial Council/State Court Administrator - AdministrationFrom General Fund
3,000
Schedule of Programs:
District Courts
3,000
To implement the provisions of Self Defense Amendments (House Bill 227, 2021 General Session).
Item 96
To Judicial Council/State Court Administrator - AdministrationFrom General Fund
1,100
Schedule of Programs:
District Courts
1,100
To implement the provisions of Online Impersonation Prohibition (House Bill 239, 2021 General Session).
Item 97
To Judicial Council/State Court Administrator - AdministrationFrom General Fund, One-Time
118,000
From Dedicated Credits Revenue
24,000
Schedule of Programs:
Data Processing
142,000
To implement the provisions of Public Access to Court Records (House Bill 249, 2021 General Session).
Item 98
To Judicial Council/State Court Administrator - AdministrationFrom General Fund
658,000
From General Fund, One-Time
(197,000)
Schedule of Programs:
District Courts
461,000
To implement the provisions of Criminal Justice Modifications (House Bill 260, 2021 General Session).
Item 99
To Judicial Council/State Court Administrator - AdministrationFrom General Fund
2,800
From General Fund, One-Time
18,500
Schedule of Programs:
District Courts
21,300
To implement the provisions of Conviction Reduction Amendments (House Bill 373, 2021 General Session).
Item 100
To Judicial Council/State Court Administrator - AdministrationFrom General Fund
8,200
Schedule of Programs:
District Courts
8,200
To implement the provisions of Criminal Offense Amendments (Senate Bill 156, 2021 General Session).
Item 101
To Judicial Council/State Court Administrator - AdministrationFrom General Fund
36,000
From General Fund, One-Time
99,600
Schedule of Programs:
District Courts
135,600
To implement the provisions of Sex Offender Registry Amendments (Senate Bill 215, 2021 General Session).
Item 102
To Judicial Council/State Court Administrator - AdministrationFrom General Fund
82,000
Schedule of Programs:
District Courts
82,000
To implement the provisions of Joint Resolution Dissolving Smithfield City Justice Court (Senate Joint Resolution 3, 2021 General Session).
Governors Office
Item 103
To Governors Office - CCJJ - Jail ReimbursementItem 103
The Legislature intends that appropriations in this S.B. 3 to implement provisions of Senate Bill 249, "County Jail Amendments" cover program costs until the repeal date of June 30, 2024 stated in Section 1 of Senate Bill 249, and under Section 63J-1-603 of the Utah Code not lapse at the close of Fiscal Year 2022.
Item 104
To Governors Office - CCJJ - Jail ReimbursementFrom General Fund, One-Time
196,800
Schedule of Programs:
Jail Reimbursement
196,800
To implement the provisions of County Jails Amendments (Senate Bill 249, 2021 General Session).
Item 105
To Governors Office - Commission on Criminal and Juvenile JusticeFrom General Fund
122,500
Schedule of Programs:
CCJJ Commission
122,500
Item 106
To Governors Office - Commission on Criminal and Juvenile JusticeFrom General Fund
(12,600)
From General Fund, One-Time
4,300
Schedule of Programs:
Utah Office for Victims of Crime
(8,300)
To implement the provisions of Criminal Justice Modifications (House Bill 260, 2021 General Session).
Item 107
To Governors Office - Commission on Criminal and Juvenile JusticeFrom General Fund
500
Schedule of Programs:
Sentencing Commission
500
To implement the provisions of Probation and Parole Amendments (House Bill 290, 2021 General Session).
Item 108
To Governors Office - Commission on Criminal and Juvenile JusticeFrom General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
30,000
Schedule of Programs:
State Asset Forfeiture Grant Program
30,000
To implement the provisions of Asset Forfeiture Amendments (Senate Bill 98, 2021 General Session).
Item 109
To Governors Office - Commission on Criminal and Juvenile JusticeFrom General Fund, One-Time
48,600
Schedule of Programs:
CCJJ Commission
48,600
To implement the provisions of Law Enforcement Data Management Requirements (Senate Bill 159, 2021 General Session).
Item 110
To Governors Office - Governor's OfficeFrom General Fund
151,200
Schedule of Programs:
Lt. Governor's Office
151,200
To implement the provisions of Ballot Tracking Amendments (House Bill 70, 2021 General Session).
Item 111
To Governors Office - Office of Management and BudgetFrom Transfer for COVID-19 Response, One-Time
3,000,000
Schedule of Programs:
Administration
3,000,000
Item 112
To Governors Office - Office of Management and BudgetFrom General Fund
160,000
From General Fund, One-Time
(160,000)
To implement the provisions of Performance Reporting and Efficiency Requirements (House Bill 326, 2021 General Session).
Item 113
To Governors Office - Indigent Defense CommissionFrom General Fund Restricted - Indigent Defense Resources
1,000,000
From General Fund Restricted - Indigent Defense Resources, One-Time
1,000,000
Schedule of Programs:
Office of Indigent Defense Services
1,000,000
Indigent Appellate Defense Division
1,000,000
Item 114
To Governors Office - Colorado River Authority of UtahFrom General Fund Restricted - Colorado River Authority of Utah Restricted Account
600,000
From General Fund Restricted - Colorado River Authority of Utah Restricted Account, One-Time
9,000,000
Schedule of Programs:
Colorado River Authority of Utah
9,600,000
To implement the provisions of Colorado River Amendments (House Bill 297, 2021 General Session).
Office of the State Auditor
Item 115
To Office of the State Auditor - State AuditorItem 115
From General Fund
230,700
Schedule of Programs:
State Auditor
230,700
To implement the provisions of Privacy Protection Amendments (House Bill 243, 2021 General Session).
Item 115A
To Office of the State Auditor - State AuditorThe Legislature intends that the State Auditor report to the Revenue and Taxation Interim Committee by November 30, 2021, and a second report as necessary to cover the reporting of all fees by November 30, 2022, the status of the appropriate use of fees by state agencies, state offices, state courts, state institutions (including institutions of higher education), local education agencies, and other local government entities, based on the definition of fees as determined by V-1 Oil Co. v Utah State Tax Commission (1966), Banberry Dev. Corp. v South Jordan City (1981), and Larson v Pleasant Grove City (2020).
Department of Public Safety
Item 116
To Department of Public Safety - Emergency ManagementItem 116
From Federal Funds, One-Time
100,000,000
Schedule of Programs:
Emergency Management
100,000,000
Item 117
To Department of Public Safety - Peace Officers' Standards and TrainingFrom General Fund
5,000
From General Fund, One-Time
35,000
Schedule of Programs:
Regional/Inservice Training
40,000
To implement the provisions of Domestic Violence Training Amendments (House Bill 301, 2021 General Session).
Item 118
To Department of Public Safety - Peace Officers' Standards and TrainingFrom General Fund
2,000
From Dedicated Credits Revenue, One-Time
10,000
Schedule of Programs:
Basic Training
12,000
To implement the provisions of Asset Forfeiture Amendments (Senate Bill 98, 2021 General Session).
Item 119
To Department of Public Safety - Programs & OperationsFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account
288,700
Schedule of Programs:
CITS Communications
40,400
CITS State Bureau of Investigation
13,000
Fire Marshal - Fire Operations
1,700
Highway Patrol - Commercial Vehicle
3,500
Highway Patrol - Field Operations
198,400
Highway Patrol - Protective Services
12,500
Highway Patrol - Special Enforcement
14,200
Highway Patrol - Special Services
5,000
Item 120
To Department of Public Safety - Programs & OperationsFrom General Fund, One-Time
214,500
From Federal Funds
57,300
From Federal Funds, One-Time
100,000
From Dedicated Credits Revenue
100,000
From Dedicated Credits Revenue, One-Time
(100,000)
Schedule of Programs:
Highway Patrol - Federal/State Projects
371,800
To implement the provisions of 24-7 Sobriety Program Expansion (House Bill 26, 2021 General Session).
Item 121
To Department of Public Safety - Programs & OperationsFrom General Fund
680,000
Schedule of Programs:
Highway Patrol - Special Services
680,000
To implement the provisions of Public Official and State Capitol Protection Amendments (Senate Bill 222, 2021 General Session).
Item 122
To Department of Public Safety - Bureau of Criminal IdentificationFrom Revenue Transfers
16,700
From Revenue Transfers, One-Time
16,700
Schedule of Programs:
Law Enforcement/Criminal Justice Services
33,400
To implement the provisions of Hemp Regulation Amendments (Senate Bill 39, 2021 General Session).
Item 123
To Department of Public Safety - Bureau of Criminal IdentificationFrom Revenue Transfers
3,300
From Revenue Transfers, One-Time
5,000
Schedule of Programs:
Non-Government/Other Services
8,300
To implement the provisions of Behavioral Emergency Services Amendments (Senate Bill 53, 2021 General Session).
Item 124
To Department of Public Safety - Bureau of Criminal IdentificationFrom General Fund
(400)
From Dedicated Credits Revenue
(300)
Schedule of Programs:
Non-Government/Other Services
(700)
To implement the provisions of Emergency Services Amendments (Senate Bill 109, 2021 General Session).
Infrastructure and General Government
Department of Government Operations
Item 125
To Department of Government Operations - DFCM AdministrationDepartment of Government Operations
Item 125
From Capital Projects Fund
1,900
Schedule of Programs:
DFCM Administration
1,900
Item 126
To Department of Government Operations - Finance - MandatedFrom Federal Funds - Coronavirus Relief Fund, One-Time
40,000,000
Schedule of Programs:
Emergency Disease Response
40,000,000
Item 127
To Department of Government Operations - Building Board ProgramFrom Capital Projects Fund
1,900
Schedule of Programs:
Building Board Program
1,900
Item 128
To Department of Government Operations - Finance - MandatedFrom General Fund
(355,200)
From General Fund, One-Time
355,200
To implement the provisions of Government Insurance Amendments (House Bill 50, 2021 General Session).
Item 129
To Department of Government Operations - Finance AdministrationFrom General Fund
300
From General Fund, One-Time
700
Schedule of Programs:
Financial Reporting
1,000
To implement the provisions of Laboratory Equipment Amendments (House Bill 185, 2021 General Session).
Item 130
To Department of Government Operations - Inspector General of Medicaid ServicesFrom General Fund
2,600
From General Fund, One-Time
(2,600)
From Federal Funds
7,600
Schedule of Programs:
Inspector General of Medicaid Services
7,600
To implement the provisions of Fertility Treatment Amendments (House Bill 192, 2021 General Session).
Item 131
To Department of Government Operations - Executive DirectorFrom General Fund
145,700
From General Fund, One-Time
1,500
Schedule of Programs:
Executive Director
147,200
To implement the provisions of Privacy Protection Amendments (House Bill 243, 2021 General Session).
Item 132
To Department of Government Operations - Finance AdministrationFrom General Fund
(12,600)
From General Fund, One-Time
4,300
Schedule of Programs:
Finance Director's Office
(8,300)
To implement the provisions of Criminal Justice Modifications (House Bill 260, 2021 General Session).
Item 133
To Department of Government Operations - Finance AdministrationFrom General Fund, One-Time
28,900
Schedule of Programs:
Payroll
1,500
Financial Reporting
7,300
Financial Information Systems
20,100
To implement the provisions of Natural Resources Entities Amendments (House Bill 346, 2021 General Session).
Item 134
To Department of Government Operations - Finance - MandatedFrom General Fund
156,300
Schedule of Programs:
State Employee Benefits
156,300
To implement the provisions of Expanded Infertility Treatment Coverage Pilot Program Amendments (Senate Bill 19, 2021 General Session).
Item 135
To Department of Government Operations - Finance - MandatedFrom General Fund
112,300
From General Fund, One-Time
(112,300)
To implement the provisions of Storage Tanks Amendments (Senate Bill 40, 2021 General Session).
Item 136
To Department of Government Operations - Inspector General of Medicaid ServicesFrom General Fund
1,300
From Federal Funds
3,900
Schedule of Programs:
Inspector General of Medicaid Services
5,200
To implement the provisions of Caregiver Compensation Amendments (Senate Bill 63, 2021 General Session).
Item 137
To Department of Government Operations - Finance - MandatedFrom General Fund
19,400
Schedule of Programs:
State Employee Benefits
19,400
To implement the provisions of Pharmacy Benefit Amendments (Senate Bill 140, 2021 General Session).
Item 138
To Department of Government Operations - Executive DirectorFrom General Fund
800
Schedule of Programs:
Executive Director
800
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 139
To Department of Government Operations - Administrative RulesFrom General Fund
1,600
Schedule of Programs:
DAR Administration
1,600
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 140
To Department of Government Operations - DFCM AdministrationFrom General Fund
700
From Education Fund
200
From Dedicated Credits Revenue
329,900
From Capital Projects Fund
600
Schedule of Programs:
DFCM Administration
331,400
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 141
To Department of Government Operations - State ArchivesFrom General Fund
800
From General Fund, One-Time
100,000
Schedule of Programs:
Archives Administration
100,800
Records Services
100
Open Records
(100)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 142
To Department of Government Operations - Finance AdministrationFrom General Fund
1,510,300
From General Fund, One-Time
4,300,000
From Dedicated Credits Revenue
10,000
Schedule of Programs:
Finance Director's Office
10,300
Payroll
10,000
Financial Information Systems
5,800,000
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 143
To Department of Government Operations - Inspector General of Medicaid ServicesFrom General Fund
1,600
From Revenue Transfers
3,100
Schedule of Programs:
Inspector General of Medicaid Services
4,700
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 144
To Department of Government Operations - Judicial Conduct CommissionFrom General Fund
12,000
Schedule of Programs:
Judicial Conduct Commission
12,000
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 145
To Department of Government Operations - Finance Mandated - Paid Postpartum Recovery Leave ProgramFrom General Fund, One-Time
512,300
Schedule of Programs:
Paid Postpartum Recovery Leave Program
512,300
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 146
To Department of Government Operations - PurchasingFrom General Fund
6,200
Schedule of Programs:
Purchasing and General Services
6,200
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 147
To Department of Government Operations - Chief Information OfficerFrom General Fund
70,000
Schedule of Programs:
Chief Information Officer
70,000
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 148
To Department of Government Operations - Integrated Technology DivisionFrom General Fund
100
From Dedicated Credits Revenue
100
Schedule of Programs:
Automated Geographic Reference Center
200
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Department of Administrative Services
Item 149
To Department of Administrative Services - Administrative RulesItem 149
From General Fund
(1,600)
Schedule of Programs:
DAR Administration
(1,600)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 150
To Department of Administrative Services - Building Board ProgramFrom Capital Projects Fund
(1,900)
Schedule of Programs:
Building Board Program
(1,900)
Item 151
To Department of Administrative Services - DFCM AdministrationFrom General Fund
(700)
From Education Fund
(200)
From Dedicated Credits Revenue
(329,900)
From Capital Projects Fund
(600)
Schedule of Programs:
DFCM Administration
(331,400)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 152
To Department of Administrative Services - Executive DirectorFrom General Fund
(800)
Schedule of Programs:
Executive Director
(800)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 153
To Department of Administrative Services - Finance AdministrationFrom General Fund
(1,510,300)
From General Fund, One-Time
(4,300,000)
From Dedicated Credits Revenue
(10,000)
Schedule of Programs:
Finance Director's Office
(10,300)
Financial Information Systems
(5,800,000)
Payroll
(10,000)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 154
To Department of Administrative Services - Inspector General of Medicaid ServicesFrom General Fund
(1,600)
From Revenue Transfers
(3,100)
Schedule of Programs:
Inspector General of Medicaid Services
(4,700)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 155
To Department of Administrative Services - Judicial Conduct CommissionFrom General Fund
(12,000)
Schedule of Programs:
Judicial Conduct Commission
(12,000)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 156
To Department of Administrative Services - PurchasingFrom General Fund
(6,200)
Schedule of Programs:
Purchasing and General Services
(6,200)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 157
To Department of Administrative Services - State ArchivesFrom General Fund
(800)
From General Fund, One-Time
(100,000)
Schedule of Programs:
Archives Administration
(100,800)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 158
To Department of Administrative Services - Finance Mandated - Paid Postpartum Recovery Leave ProgramFrom General Fund, One-Time
(512,300)
Schedule of Programs:
Paid Postpartum Recovery Leave Program
(512,300)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Capital Budget
Item 159
To Capital Budget - Capital Development - Other State GovernmentItem 159
From Capital Projects Fund, One-Time
140,000,000
Schedule of Programs:
Capitol Hill North Building
140,000,000
Item 160
To Capital Budget - Capital ImprovementsFrom General Fund, One-Time
(4,000,000)
Schedule of Programs:
Capital Improvements
(4,000,000)
Item 161
To Capital Budget - Property AcquisitionFrom Education Fund, One-Time
1,000,000
Schedule of Programs:
Davis Tech Land Purchase
1,000,000
Department of Technology Services
Item 162
To Department of Technology Services - Chief Information OfficerItem 162
From General Fund
(70,000)
Schedule of Programs:
Chief Information Officer
(70,000)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 163
To Department of Technology Services - Integrated Technology DivisionFrom General Fund
(100)
From Dedicated Credits Revenue
(100)
Schedule of Programs:
Automated Geographic Reference Center
(200)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Transportation
Item 164
To Transportation - AeronauticsItem 164
From Aeronautics Restricted Account, One-Time
75,000
Schedule of Programs:
Administration
75,000
To implement the provisions of Aviation Amendments (Senate Bill 218, 2021 General Session).
Item 165
To Transportation - B and C RoadsThe Department of Transportation and Division of Finance shall not apportion state funds appropriated for class B and class C roads for FY 2022 to counties or municipalities unless and until those counties and municipalities have shown in a report to the Legislative Fiscal Analyst and Governor's Office of Planning and Budget how the counties and municipalities plan to use federal funds provided under the American Rescue Plan and why those federal funds cannot be used for infrastructure improvements like class B and C roads.
Item 166
To Transportation - Highway System ConstructionThe Legislature intends that the Department of Transportation is authorized, if the Board of Examiners reviews, approves, and designates the payment amount, to use up to $439,400 from project funds made available for a project on SR-85, SR-73 to 2100 North, to resolve a dispute for relocation of two farm buildings.
The Legislature intends that the Department of Transportation use $225,000 from the Transportation Fund for improvements to a road accessing a new state park in Morgan County.
Item 167
To Transportation - Transportation Investment Fund Capacity ProgramNotwithstanding the intent language in S.B. 2, Item 48, 2021 General Session, the Legislature intends that the Department of Transportation use $2,500,000 of the appropriation in that item for completion of the final gap of the Parley's Trail, contingent on the political subdivision(s) where the project takes place providing a contribution equal to or greater than 20 percent of the costs needed for the project.
Item 168
To Transportation - Amusement Ride SafetyFrom General Fund, One-Time
50,000
Schedule of Programs:
Amusement Ride Safety
50,000
To implement the provisions of Amusement Ride Safety Amendments (House Bill 322, 2021 General Session).
Item 169
To Transportation - Pass-ThroughFrom General Fund, One-Time
550,000
Schedule of Programs:
Pass-Through
550,000
The Legislature intends that the $50,000 of the appropriation in this item for Grand Boulevards be used in a city of the first class by a nonprofit group for project management, working to enhance and modernize existing shared state and city roads.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 170
To Department of Alcoholic Beverage Control - DABC OperationsDepartment of Alcoholic Beverage Control
Item 170
From General Fund, One-Time
(35,000)
From Liquor Control Fund
(1,971,500)
From Liquor Control Fund, One-Time
2,006,500
Item 171
To Department of Alcoholic Beverage Control - DABC OperationsFrom Liquor Control Fund
84,900
Schedule of Programs:
Operations
84,900
To implement the provisions of Alcoholic Beverage Control Amendments (House Bill 371, 2021 General Session).
Item 172
To Department of Alcoholic Beverage Control - DABC OperationsFrom Liquor Control Fund
4,300,000
From Liquor Control Fund, One-Time
(4,300,000)
To implement the provisions of Alcoholic Beverage Control Retail Store Amendments (Senate Bill 137, 2021 General Session).
Item 173
To Department of Alcoholic Beverage Control - DABC OperationsFrom Liquor Control Fund
86,200
From Liquor Control Fund, One-Time
(86,200)
To implement the provisions of Revenue Bond and Capital Facilities Amendments (Senate Bill 143, 2021 General Session).
Item 174
To Department of Alcoholic Beverage Control - Parents EmpoweredFrom Liquor Control Fund
660,300
Schedule of Programs:
Parents Empowered
660,300
To implement the provisions of Alcoholic Beverage Control Amendments (House Bill 371, 2021 General Session).
Department of Commerce
Item 175
To Department of Commerce - Commerce General RegulationItem 175
From General Fund Restricted - Commerce Service Account
700
From General Fund Restricted - Commerce Service Account, One-Time
5,200
Schedule of Programs:
Occupational and Professional Licensing
5,900
To implement the provisions of Pharmacy Practice Modifications (House Bill 178, 2021 General Session).
Item 176
To Department of Commerce - Commerce General RegulationFrom General Fund Restricted - Commerce Service Account
27,000
From General Fund Restricted - Commerce Service Account, One-Time
2,800
Schedule of Programs:
Occupational and Professional Licensing
29,800
To implement the provisions of Physician Assistant Act Amendments (Senate Bill 27, 2021 General Session).
Item 177
To Department of Commerce - Commerce General RegulationFrom General Fund Restricted - Commerce Service Account
2,800
From General Fund Restricted - Commerce Service Account, One-Time
5,300
Schedule of Programs:
Occupational and Professional Licensing
8,100
To implement the provisions of Physician Assistant Mental Health Practice Amendments (Senate Bill 28, 2021 General Session).
Item 178
To Department of Commerce - Commerce General RegulationFrom General Fund Restricted - Commerce Service Account
6,500
From General Fund Restricted - Commerce Service Account, One-Time
6,000
Schedule of Programs:
Occupational and Professional Licensing
12,500
To implement the provisions of Professional Licensing Amendments (Senate Bill 87, 2021 General Session).
Item 179
To Department of Commerce - Commerce General RegulationFrom General Fund Restricted - Commerce Service Account
88,200
From General Fund Restricted - Commerce Service Account, One-Time
2,000
Schedule of Programs:
Consumer Protection
90,200
To implement the provisions of Electronic Free Speech Amendments (Senate Bill 228, 2021 General Session).
Governor's Office of Economic Development
Item 180
To Governor's Office of Economic Development - AdministrationItem 180
From General Fund
50,000
From General Fund, One-Time
26,500
Schedule of Programs:
Administration
76,500
To implement the provisions of Regulatory Sandbox Program Amendments (House Bill 217, 2021 General Session).
Item 181
To Governor's Office of Economic Development - AdministrationFrom General Fund
67,100
Schedule of Programs:
Administration
67,100
To implement the provisions of Economic Development Amendments (House Bill 348, 2021 General Session).
Item 182
To Governor's Office of Economic Development - AdministrationFrom General Fund
10,000
Schedule of Programs:
Administration
10,000
To implement the provisions of Rural Economic Development Tax Increment Financing (House Bill 356, 2021 General Session).
Item 183
To Governor's Office of Economic Development - AdministrationFrom General Fund
5,000
Schedule of Programs:
Administration
5,000
To implement the provisions of Utah Main Street Program (Senate Bill 194, 2021 General Session).
Item 184
To Governor's Office of Economic Development - Business DevelopmentFrom General Fund
185,600
From Dedicated Credits Revenue
16,100
Schedule of Programs:
Outreach and International Trade
201,700
Item 185
To Governor's Office of Economic Development - Business DevelopmentFrom General Fund
285,000
From General Fund, One-Time
35,000
Schedule of Programs:
Corporate Recruitment and Business Services
275,000
Outreach and International Trade
45,000
To implement the provisions of Regulatory Sandbox Program Amendments (House Bill 217, 2021 General Session).
Item 186
To Governor's Office of Economic Development - Business DevelopmentFrom General Fund
(67,100)
Schedule of Programs:
Corporate Recruitment and Business Services
(67,100)
To implement the provisions of Economic Development Amendments (House Bill 348, 2021 General Session).
Item 187
To Governor's Office of Economic Development - Business DevelopmentFrom General Fund
270,000
From General Fund, One-Time
50,000
Schedule of Programs:
Corporate Recruitment and Business Services
320,000
To implement the provisions of Rural Economic Development Tax Increment Financing (House Bill 356, 2021 General Session).
Item 188
To Governor's Office of Economic Development - Business DevelopmentFrom General Fund
350,300
Schedule of Programs:
Corporate Recruitment and Business Services
350,300
To implement the provisions of Utah Main Street Program (Senate Bill 194, 2021 General Session).
Item 189
To Governor's Office of Economic Development - Office of TourismFrom General Fund, One-Time
500,000
Schedule of Programs:
Film Commission
500,000
Item 190
To Governor's Office of Economic Development - Pass-ThroughFrom General Fund
250,000
From General Fund, One-Time
7,339,900
Schedule of Programs:
Pass-Through
7,589,900
The Legislature intends that the $600,000 one-time appropriation for BioHive in Senate Bill 2, Item 55, be matched 1:1 by industry, and that funds be distributed through GOED only when the industry provides matching funds.
The Legislature intends that the ongoing appropriation in Senate Bill 2, Item 55 for Utah Industry Resource Alliance (Alliance) be distributed to Utah State University on behalf of the Alliance and that Utah State University consult with the Alliance when further distributing the funds.
The Legislature intends that the appropriation of $5,000,000 in this item for Outdoor Recreation be used for the Bonneville Shoreline Trail.
The Legislature intends that the Governor's Office of Economic Development pass-through $2,071,100 appropriated for the Sparrowhawk building to the Military Installation Development Authority. The Legislature further intends that the Military Installation Development Authority use the funding received from the Governor's Office of Economic Development to finalize the purchase of the Sparrowhawk building, pay remaining ground lease payments, demolition fund, and bonds secured by the building and transfer any remaining funds along with building furniture, fixtures, and equipment to Weber State University.
Item 191
To Governor's Office of Economic Development - SBIR/STTR CenterFrom General Fund
(385,600)
From Dedicated Credits Revenue
(16,100)
Schedule of Programs:
SBIR/STTR Center
(401,700)
Financial Institutions
Item 192
To Financial Institutions - Financial Institutions AdministrationItem 192
From General Fund Restricted - Financial Institutions
343,500
Schedule of Programs:
Administration
343,500
Department of Heritage and Arts
Item 193
To Department of Heritage and Arts - AdministrationItem 193
From General Fund, One-Time
1,500
Schedule of Programs:
Administrative Services
1,500
To implement the provisions of State Flag Amendments (Senate Bill 48, 2021 General Session).
Item 194
To Department of Heritage and Arts - Pass-ThroughFrom General Fund
400,000
From General Fund, One-Time
200,000
Schedule of Programs:
Pass-Through
600,000
Insurance Department
Item 195
To Insurance Department - Insurance Department AdministrationItem 195
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
3,300
Schedule of Programs:
Insurance Fraud Program
3,300
Utah State Tax Commission
Item 196
To Utah State Tax Commission - Tax AdministrationItem 196
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1,200
Schedule of Programs:
Motor Vehicle Enforcement Division
1,200
Item 197
To Utah State Tax Commission - Tax AdministrationFrom General Fund
419,200
Schedule of Programs:
Motor Vehicles
419,200
To implement the provisions of Vehicle Registration Renewal Notice Requirements (House Bill 170, 2021 General Session).
Item 198
To Utah State Tax Commission - Tax AdministrationFrom General Fund, One-Time
15,200
Schedule of Programs:
Technology Management
15,200
To implement the provisions of Vehicle Registration Checkoff and Fee Amendments (Senate Bill 73, 2021 General Session).
Social Services
Department of Health
Item 199
To Department of Health - Children's Health Insurance ProgramDepartment of Health
Item 199
From Federal Funds
574,300
Schedule of Programs:
Children's Health Insurance Program
574,300
To implement the provisions of Children's Health Insurance Amendments (House Bill 262, 2021 General Session).
Item 200
To Department of Health - Children's Health Insurance ProgramFrom General Fund
490,000
From Federal Funds
1,610,000
Schedule of Programs:
Children's Health Insurance Program
2,100,000
To implement the provisions of Children's Health Insurance Plan Amendments (House Bill 292, 2021 General Session).
Item 201
To Department of Health - Disease Control and PreventionFrom General Fund
305,000
From Federal Funds
72,830,600
Schedule of Programs:
Epidemiology
72,489,000
Office of the Medical Examiner
305,000
Hepatitis C Pilot Program
341,600
Item 202
To Department of Health - Disease Control and PreventionFrom General Fund, One-Time
4,600
Schedule of Programs:
Office of the Medical Examiner
4,600
To implement the provisions of Suicide Prevention Amendments (House Bill 336, 2021 General Session).
Item 203
To Department of Health - Disease Control and PreventionFrom General Fund
(80,000)
Schedule of Programs:
Office of the Medical Examiner
(80,000)
To implement the provisions of Medical Examiner Revisions (House Bill 380, 2021 General Session).
Item 204
To Department of Health - Executive Director's OperationsFrom General Fund, One-Time
150,000
From Revenue Transfers, One-Time
191,000,000
From Transfer for COVID-19 Response, One-Time
42,000,000
Schedule of Programs:
Executive Director
233,150,000
Item 205
To Department of Health - Executive Director's OperationsFrom General Fund, One-Time
84,400
Schedule of Programs:
Executive Director
84,400
To implement the provisions of In-person Instruction Prioritization (Senate Bill 107, 2021 General Session).
Item 206
To Department of Health - Family Health and PreparednessFrom General Fund
200,000
From General Fund, One-Time
(16,768,200)
From Education Fund, One-Time
16,668,200
From Federal Funds
(72,830,600)
From General Fund Restricted - Emergency Medical Services System Account
500,000
Schedule of Programs:
Emergency Medical Services and Preparedness
500,000
Maternal and Child Health
(72,830,600)
Primary Care
100,000
Item 207
To Department of Health - Family Health and PreparednessFrom Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
800
Schedule of Programs:
Children with Special Health Care Needs
800
To implement the provisions of Children's Hearing Aid Program Amendments (House Bill 118, 2021 General Session).
Item 208
To Department of Health - Family Health and PreparednessFrom Dedicated Credits Revenue
2,100
From Dedicated Credits Revenue, One-Time
1,300
Schedule of Programs:
Emergency Medical Services and Preparedness
3,400
To implement the provisions of Emergency Medical Services Revisions (House Bill 303, 2021 General Session).
Item 209
To Department of Health - Family Health and PreparednessFrom Revenue Transfers
3,000
From Revenue Transfers, One-Time
3,000
Schedule of Programs:
Emergency Medical Services and Preparedness
6,000
To implement the provisions of Hemp Regulation Amendments (Senate Bill 39, 2021 General Session).
Item 210
To Department of Health - Family Health and PreparednessFrom General Fund
4,000
From General Fund, One-Time
4,800
From Dedicated Credits Revenue
19,800
From Dedicated Credits Revenue, One-Time
(200)
Schedule of Programs:
Emergency Medical Services and Preparedness
28,400
To implement the provisions of Behavioral Emergency Services Amendments (Senate Bill 53, 2021 General Session).
Item 211
To Department of Health - Family Health and PreparednessFrom Dedicated Credits Revenue
(12,000)
Schedule of Programs:
Emergency Medical Services and Preparedness
(12,000)
To implement the provisions of Emergency Services Amendments (Senate Bill 109, 2021 General Session).
Item 212
To Department of Health - Medicaid and Health FinancingFrom Federal Funds
130,100
From Federal Funds, One-Time
(97,500)
From Medicaid Expansion Fund
85,300
From Medicaid Expansion Fund, One-Time
(63,900)
Schedule of Programs:
Healthcare Policy and Authorization
54,000
To implement the provisions of Medical Respite Care Pilot Program (House Bill 34, 2021 General Session).
Item 213
To Department of Health - Medicaid and Health FinancingFrom General Fund
86,500
From Federal Funds
131,300
Schedule of Programs:
Long-term Services and Supports
217,800
To implement the provisions of Caregiver Compensation Amendments (Senate Bill 63, 2021 General Session).
Item 214
To Department of Health - Medicaid and Health FinancingFrom General Fund
1,100
From General Fund, One-Time
(1,100)
From Federal Funds
1,100
From Federal Funds, One-Time
(1,100)
To implement the provisions of Dental Hygienist Amendments (Senate Bill 103, 2021 General Session).
Item 215
To Department of Health - Medicaid ServicesFrom General Fund
775,000
From General Fund, One-Time
1,225,000
From Federal Funds
(20,140,900)
From Federal Funds, One-Time
22,625,900
Schedule of Programs:
Intermediate Care Facilities for the Intellectually Disabled
3,710,000
Other Services
775,000
Item 216
To Department of Health - Medicaid ServicesFrom Federal Funds
1,260,000
From Federal Funds, One-Time
(898,200)
From Medicaid Expansion Fund
140,000
From Medicaid Expansion Fund, One-Time
(99,800)
Schedule of Programs:
Medicaid Expansion
350,000
Provider Reimbursement Information System for Medicaid
52,000
To implement the provisions of Medical Respite Care Pilot Program (House Bill 34, 2021 General Session).
Item 217
To Department of Health - Medicaid ServicesFrom General Fund
355,200
From General Fund, One-Time
(350,200)
From Federal Funds
1,357,700
From Federal Funds, One-Time
(1,312,700)
From Medicaid Expansion Fund
68,600
From Medicaid Expansion Fund, One-Time
(68,600)
Schedule of Programs:
Provider Reimbursement Information System for Medicaid
50,000
To implement the provisions of Fertility Treatment Amendments (House Bill 192, 2021 General Session).
Item 218
To Department of Health - Medicaid ServicesFrom General Fund
1,290,000
From Federal Funds
2,620,000
Schedule of Programs:
Home and Community Based Waivers
3,910,000
To implement the provisions of Caregiver Compensation Amendments (Senate Bill 63, 2021 General Session).
Item 219
To Department of Health - Medicaid ServicesFrom General Fund
110,500
From General Fund, One-Time
(110,500)
From Federal Funds
240,000
From Federal Funds, One-Time
(240,000)
From Expendable Receipts
7,400
From Expendable Receipts, One-Time
(7,400)
From Medicaid Expansion Fund
100
From Medicaid Expansion Fund, One-Time
(100)
To implement the provisions of Dental Hygienist Amendments (Senate Bill 103, 2021 General Session).
Item 220
To Department of Health - Medicaid ServicesFrom Federal Funds
3,324,600
From Federal Funds, One-Time
(3,315,600)
From Expendable Receipts
1,161,600
From Expendable Receipts, One-Time
(1,161,600)
From Revenue Transfers, One-Time
1,000
Schedule of Programs:
Provider Reimbursement Information System for Medicaid
10,000
To implement the provisions of 988 Mental Health Crisis Assistance (Senate Bill 155, 2021 General Session).
Department of Human Services
Item 221
To Department of Human Services - Division of Child and Family ServicesItem 221
From General Fund, One-Time
(132,374,500)
From Education Fund, One-Time
132,874,500
From Federal Funds, One-Time
2,296,700
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
900
Schedule of Programs:
Domestic Violence
500,000
Minor Grants
2,296,700
Service Delivery
900
Item 222
To Department of Human Services - Division of Child and Family ServicesFrom General Fund
(17,000)
Schedule of Programs:
Child Welfare Management Information System
(8,200)
Service Delivery
(8,800)
To implement the provisions of Child Protection Unit Amendments (House Bill 37, 2021 General Session).
Item 223
To Department of Human Services - Division of Child and Family ServicesFrom General Fund
(57,800)
Schedule of Programs:
In-Home Services
(57,800)
To implement the provisions of Drug Testing Amendments (House Bill 73, 2021 General Session).
Item 224
To Department of Human Services - Division of Child and Family ServicesFrom General Fund
593,200
Schedule of Programs:
Service Delivery
593,200
To implement the provisions of Child and Family Services Investigative Amendments (Senate Bill 246, 2021 General Session).
Item 225
To Department of Human Services - Executive Director OperationsFrom Dedicated Credits Revenue
(300,000)
Schedule of Programs:
Utah Marriage Commission
(300,000)
To implement the provisions of Marriage Commission Amendments (House Bill 55, 2021 General Session).
Item 226
To Department of Human Services - Executive Director OperationsFrom General Fund, One-Time
600
Schedule of Programs:
Office of Licensing
600
To implement the provisions of Congregate Care Program Amendments (House Bill 135, 2021 General Session).
Item 227
To Department of Human Services - Executive Director OperationsFrom General Fund
534,400
From Federal Funds
55,600
From Revenue Transfers
48,400
Schedule of Programs:
Office of Licensing
638,400
To implement the provisions of Human Services Program Amendments (Senate Bill 127, 2021 General Session).
Item 228
To Department of Human Services - Office of Recovery ServicesFrom Federal Funds
66,000
From Revenue Transfers
(66,000)
Item 229
To Department of Human Services - Office of Recovery ServicesFrom General Fund
(3,300)
From Revenue Transfers
(3,300)
Schedule of Programs:
Medical Collections
(6,600)
To implement the provisions of Medicaid Recovery Amendments (House Bill 389, 2021 General Session).
Item 230
To Department of Human Services - Division of Services for People with DisabilitiesFrom General Fund, One-Time
(146,889,900)
From Education Fund, One-Time
146,889,900
Item 231
To Department of Human Services - Division of Services for People with DisabilitiesFrom General Fund
1,563,500
From Revenue Transfers
3,003,500
Schedule of Programs:
Community Supports Waiver
4,240,000
Service Delivery
327,000
To implement the provisions of Caregiver Compensation Amendments (Senate Bill 63, 2021 General Session).
Item 232
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom General Fund
4,885,500
From General Fund, One-Time
(3,250,000)
From Federal Funds, One-Time
2,859,000
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
4,600
Schedule of Programs:
Community Mental Health Services
2,859,000
State Hospital
1,640,100
The Legislature intends that, of the $985,700 appropriated for the item "Vivitrol Medication Assisted Treatment Program" in S.B. 2, Item 89, the Division of Substance Abuse and Mental Health may expend up to $250,000 on a program that researches the connection between exercise and substance use disorder recovery.
Item 233
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom General Fund Restricted - Psychiatric Consultation Program Account
47,800
Schedule of Programs:
Community Mental Health Services
47,800
To implement the provisions of Child Mental Health Amendments (House Bill 337, 2021 General Session).
Item 234
To Department of Human Services - Division of Substance Abuse and Mental HealthFrom General Fund Restricted - Statewide Behavioral Health Crisis Response Account
15,903,100
From General Fund Restricted - Statewide Behavioral Health Crisis Response Account, One-Time
(8,955,900)
Schedule of Programs:
Community Mental Health Services
6,947,200
To implement the provisions of 988 Mental Health Crisis Assistance (Senate Bill 155, 2021 General Session).
Department of Workforce Services
Item 235
To Department of Workforce Services - Operations and PolicyItem 235
From Federal Funds
11,940,000
From Federal Funds, One-Time
164,100
Schedule of Programs:
Child Care Assistance
12,000,000
Workforce Development
104,100
To implement the provisions of Child Care Eligibility Amendments (House Bill 277, 2021 General Session).
Item 236
To Department of Workforce Services - State Office of RehabilitationFrom General Fund, One-Time
(22,261,800)
From Education Fund, One-Time
22,261,800
Item 237
To Department of Workforce Services - Office of Homeless ServicesFrom Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
15,000,000
Schedule of Programs:
Homeless Services
15,000,000
Item 238
To Department of Workforce Services - Office of Homeless ServicesFrom General Fund
(100,000)
From General Fund, One-Time
75,000
Schedule of Programs:
Homeless Services
(25,000)
To implement the provisions of Medical Respite Care Pilot Program (House Bill 34, 2021 General Session).
Higher Education
University of Utah
Item 239
To University of Utah - Education and GeneralUniversity of Utah
Item 239
From General Fund
(4,995,000)
From General Fund, One-Time
17,500,000
From Education Fund
5,000,000
From Education Fund, One-Time
(16,881,200)
Schedule of Programs:
Education and General
623,800
Item 240
To University of Utah - University HospitalFrom Revenue Transfers
18,915,900
From Revenue Transfers, One-Time
(12,096,100)
Schedule of Programs:
University Hospital
6,819,800
To implement the provisions of 988 Mental Health Crisis Assistance (Senate Bill 155, 2021 General Session).
Item 241
To University of Utah - Public ServiceFrom General Fund
500,000
From General Fund, One-Time
500,000
Schedule of Programs:
Innovation District at the Point
1,000,000
Item 242
To University of Utah - Center on AgingFrom Education Fund
1,800
Schedule of Programs:
Center on Aging
1,800
To implement the provisions of Utah Commission on Aging Amendments (Senate Bill 30, 2021 General Session).
Utah State University
Item 243
To Utah State University - Education and GeneralItem 243
From General Fund
(17,600,000)
From Education Fund
17,475,000
From Education Fund, One-Time
800,000
Schedule of Programs:
Education and General
675,000
Item 244
To Utah State University - Cooperative ExtensionFrom Dedicated Credits Revenue
250,000
Schedule of Programs:
Cooperative Extension
250,000
To implement the provisions of Marriage Commission Amendments (House Bill 55, 2021 General Session).
Weber State University
Item 245
To Weber State University - Education and GeneralItem 245
From General Fund
267,700
Schedule of Programs:
Operations and Maintenance
267,700
Utah Valley University
Item 246
To Utah Valley University - Education and GeneralItem 246
From General Fund
(300,000)
From Education Fund, One-Time
50,000
Schedule of Programs:
Education and General
(300,000)
Operations and Maintenance
50,000
Item 247
To Utah Valley University - Fire and Rescue TrainingFrom General Fund
300,000
Schedule of Programs:
Fire and Rescue Training
300,000
Dixie State University
Item 248
To Dixie State University - Education and GeneralItem 248
The Legislature intends that, if House Bill 278, Name Change Process for Dixie State University passes, the General Fund one-time appropriation of $500,000 in the bill shall only be released if the heritage committee is established as provided under 53B-16-502.
Item 249
To Dixie State University - Education and GeneralFrom Education Fund
300,000
Schedule of Programs:
Education and General
300,000
To implement the provisions of Higher Education for Incarcerated Youth (House Bill 279, 2021 General Session).
Utah Board of Higher Education
Item 250
To Utah Board of Higher Education - AdministrationItem 250
From Education Fund
225,000
From Education Fund, One-Time
1,000,000
Schedule of Programs:
Administration
1,225,000
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 251
To Department of Agriculture and Food - AdministrationDepartment of Agriculture and Food
Item 251
From General Fund
127,500
Schedule of Programs:
General Administration
127,500
Item 252
To Department of Agriculture and Food - AdministrationFrom General Fund
(2,800)
Schedule of Programs:
General Administration
(2,800)
To implement the provisions of Agricultural Advisory Board Amendments (House Bill 163, 2021 General Session).
Item 253
To Department of Agriculture and Food - AdministrationFrom Closing Nonlapsing Balances
118,200
Schedule of Programs:
Chemistry Laboratory
118,200
To implement the provisions of Laboratory Equipment Amendments (House Bill 185, 2021 General Session).
Item 254
To Department of Agriculture and Food - Animal IndustryFrom General Fund
(250,000)
Schedule of Programs:
Animal Health
(374,000)
Horse Racing Commission
124,000
The legislature intends that $100,000 of the one-time Education Fund appropriation in S.B. 2 (Item 160) to the Division of Animal Industry be used by the Utah Veterinary Diagnostic Laboratory to study additional veterinarian and lab needs in the state of Utah.
Item 255
To Department of Agriculture and Food - Invasive Species MitigationFrom General Fund, One-Time
(1,000,000)
From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1,000,000
Item 256
To Department of Agriculture and Food - Marketing and DevelopmentFrom General Fund, One-Time
112,500
Schedule of Programs:
Marketing and Development
112,500
Item 257
To Department of Agriculture and Food - Plant IndustrySchedule of Programs:
Grazing Improvement Program
(343,300)
Plant Industry
343,300
In accordance with UCA 63J-1-201, the Legislature intends that the Department of Agriculture and Food report performance measures for the Plant Industry line item, whose mission is "Ensuring consumers of disease free and pest free plants, grains, seeds, as well as properly labeled agricultural commodities, and the safe application of pesticides and farm chemicals." The Department of Agriculture and Food shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Management and Budget before October 1, 2021 the final status of performance measures established in FY 2021 appropriations bills and the current status of the following performance measures for FY 2022: 1) Pesticide Compound Enforcement Action Rate (Target = 20%); 2) Fertilizer Compliance Violation Rate (Target = 5%); and 3) Seed Compliance Violation Rate (Target = 10%).
Item 258
To Department of Agriculture and Food - Predatory Animal ControlFrom General Fund
122,500
Schedule of Programs:
Predatory Animal Control
122,500
Item 259
To Department of Agriculture and Food - Resource ConservationUnder the terms of 63J-I-603 of the Utah Code, the Legislature intends that appropriations provided for Pollinator Amendments (H.B. 224, 2021 General Session), shall not lapse at the close of FY 2022. Expenditure of these funds are limited to implementation costs of the legislation: $140,000.
Item 260
To Department of Agriculture and Food - Resource ConservationFrom General Fund, One-Time
210,000
From Closing Nonlapsing Balances
(140,000)
Schedule of Programs:
Resource Conservation
70,000
To implement the provisions of Pollinator Amendments (House Bill 224, 2021 General Session).
Item 261
To Department of Agriculture and Food - Resource ConservationFrom General Fund
190,500
From General Fund, One-Time
28,400
From Federal Funds
52,400
From Federal Funds, One-Time
5,500
Schedule of Programs:
Conservation Commission
276,800
To implement the provisions of Soil Health Amendments (House Bill 296, 2021 General Session).
Item 262
To Department of Agriculture and Food - Utah State Fair CorporationFrom General Fund, One-Time
200,000
Schedule of Programs:
State Fair Corporation
200,000
Item 263
To Department of Agriculture and Food - Industrial HempFrom Dedicated Credits Revenue
177,500
From Dedicated Credits Revenue, One-Time
6,000
Schedule of Programs:
Industrial Hemp
183,500
To implement the provisions of Hemp Regulation Amendments (Senate Bill 39, 2021 General Session).
Item 264
To Department of Agriculture and Food - Analytical LaboratoryFrom Qualified Production Enterprise Fund
140,000
From Qualified Production Enterprise Fund, One-Time
392,000
Schedule of Programs:
Analytical Laboratory
532,000
The Legislature intends that the $392,000 one-time appropriation from the Qualified Production Enterprise Fund be used by the Department of Agriculture and Foods Analytical Laboratory for the purchase of equipment and services solely in support of the Medical Cannabis program and to obtain ISO 17025:2017 certification in compliance with Utah Code R68-29.
The Legislature intends that the $140,000 ongoing appropriation from the Qualified Production Enterprise Fund be used by the Department of Agriculture and Foods Analytical Laboratory to hire two laboratory technicians solely to support the Medical Cannabis program.
Department of Environmental Quality
Item 265
To Department of Environmental Quality - Environmental Response and RemediationItem 265
From Dedicated Credits Revenue
177,000
From Dedicated Credits Revenue, One-Time
(45,500)
From Petroleum Storage Tank Trust Fund
19,100
From Petroleum Storage Tank Trust Fund, One-Time
(19,100)
Schedule of Programs:
Underground Storage Tanks
131,500
To implement the provisions of Storage Tanks Amendments (Senate Bill 40, 2021 General Session).
Item 266
To Department of Environmental Quality - Waste Management and Radiation ControlFrom Dedicated Credits Revenue, One-Time
28,300
Schedule of Programs:
Solid Waste
28,300
To implement the provisions of Joint Resolution Approving Energysolutions Constructing and Operating a Landfill for Nonhazardous Solid Waste (Senate Joint Resolution 7, 2021 General Session).
Item 267
To Department of Environmental Quality - Water QualityFrom General Fund
200,000
From General Fund, One-Time
2,000,000
Schedule of Programs:
Water Quality Support
2,200,000
The Legislature intends that the $2,000,000 one-time General Fund appropriation to the Division of Water Quality be used for a voluntary, incentive-based agricultural nutrient management program.
Item 268
To Department of Environmental Quality - Water QualityFrom General Fund
(98,000)
From General Fund, One-Time
(2,000)
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
98,000
From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining, One-Time
2,000
To implement the provisions of Severance Tax Revenue Amendments (Senate Bill 133, 2021 General Session).
Item 269
To Department of Environmental Quality - Air QualityFrom General Fund, One-Time
80,000
Schedule of Programs:
Air Quality Administration
80,000
The Legislature intends that the $200,000 one-time General Fund appropriation in S.B. 2 (Item 177) to the Division of Air Quality be used to address air quality issues in Box Elder County.
Item 270
To Department of Environmental Quality - Air QualityFrom General Fund
2,200
Schedule of Programs:
Air Quality Administration
2,200
To implement the provisions of Air Quality Policy Advisory Board (Senate Bill 20, 2021 General Session).
Item 271
To Department of Environmental Quality - Air QualityFrom General Fund
(675,000)
From General Fund, One-Time
(10,000)
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
675,000
From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-Time
10,000
To implement the provisions of Severance Tax Revenue Amendments (Senate Bill 133, 2021 General Session).
Item 272
To Department of Environmental Quality - Laboratory ServicesThe Legislature intends that the Department of Environmental Quality use the funding provided for the Laboratory Services line item in S.B. 2 (Item 178) to procure at least $900,000 in services from the Utah Public Health Laboratory in FY2022. The Legislature directs the Utah Department of Environmental Quality and the Utah Department of Health (the Departments) to develop a comprehensive plan for 1) the most cost-effective mechanisms to procure high volume environmental chemistry analyses with emphasis on the states ambient water quality monitoring needs, 2) a structure for development of new laboratory methods that are not commercially available but would benefit the public interest, and 3) an optimal governance structure to oversee state environmental testing resources. Based on this plan and structure the funding allocation between the two Departments will be updated to take effect FY2023. If no new plan or structure is finalized, beginning in FY2023, the ongoing funds become unencumbered.
Governor's Office
Item 273
To Governor's Office - Office of Energy DevelopmentItem 273
From General Fund
(1,100)
From General Fund, One-Time
(500,000)
From Education Fund
(245,000)
From Federal Funds
(500)
From Dedicated Credits Revenue
(200)
From Ut. S. Energy Program Rev. Loan Fund (ARRA)
(200)
Schedule of Programs:
Office of Energy Development
(747,000)
To implement the provisions of Natural Resources Entities Amendments (House Bill 346, 2021 General Session).
Department of Natural Resources
Item 274
To Department of Natural Resources - DNR Pass ThroughItem 274
From General Fund, One-Time
500,000
Schedule of Programs:
DNR Pass Through
500,000
The Legislature intends that the $350,000 one-time appropriation for Bear Lake improvements be used for a regional recreation and access plan for Bear Lake.
Item 275
To Department of Natural Resources - Forestry, Fire and State LandsFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1,100
Schedule of Programs:
Program Delivery
1,100
Item 276
To Department of Natural Resources - Oil, Gas and MiningFrom General Fund
(2,306,300)
From General Fund, One-Time
(12,600)
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
2,306,300
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
12,600
To implement the provisions of Severance Tax Revenue Amendments (Senate Bill 133, 2021 General Session).
Item 277
To Department of Natural Resources - Parks and RecreationFrom Federal Funds
(500,000)
From Expendable Receipts
(267,100)
From General Fund Restricted - State Park Fees
(45,400)
From General Fund Restricted - State Park Fees, One-Time
(12,400)
From Revenue Transfers
(100,000)
Schedule of Programs:
Executive Management
(500,000)
Park Operation Management
(424,900)
To implement the provisions of Natural Resources Entities Amendments (House Bill 346, 2021 General Session).
Item 278
To Department of Natural Resources - Parks and Recreation Capital BudgetFrom General Fund, One-Time
(67,000,000)
From Federal Funds
(1,500,000)
From Dedicated Credits Revenue
175,000
From Expendable Receipts
(175,000)
From General Fund Restricted - State Park Fees, One-Time
(16,150,000)
Schedule of Programs:
Region Renovation
(750,000)
Renovation and Development
(82,400,000)
Trails Program
(1,500,000)
To implement the provisions of Natural Resources Entities Amendments (House Bill 346, 2021 General Session).
Item 279
To Department of Natural Resources - Utah Geological SurveyFrom General Fund
(613,000)
From General Fund, One-Time
(9,000)
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account
613,000
From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account, One-Time
9,000
To implement the provisions of Severance Tax Revenue Amendments (Senate Bill 133, 2021 General Session).
Item 280
To Department of Natural Resources - Water ResourcesFrom General Fund
(600,000)
From General Fund, One-Time
(9,000,000)
Schedule of Programs:
Interstate Streams
(9,600,000)
To implement the provisions of Colorado River Amendments (House Bill 297, 2021 General Session).
Item 281
To Department of Natural Resources - Water RightsFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account
800
Schedule of Programs:
Adjudication
800
Item 282
To Department of Natural Resources - Water RightsFrom General Fund
(500)
From General Fund, One-Time
500
To implement the provisions of State Engineer Electronic Communications (House Bill 24, 2021 General Session).
Item 283
To Department of Natural Resources - Wildlife ResourcesFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account
39,500
Schedule of Programs:
Administrative Services
1,000
Law Enforcement
38,500
Item 284
To Department of Natural Resources - Division of ParksFrom GFR Public Safety and Firefighter Tier II Retirement Benefits Account
32,400
Schedule of Programs:
Park Operation Management
32,400
Item 285
To Department of Natural Resources - Division of ParksFrom General Fund Restricted - State Park Fees
798,500
From General Fund Restricted - State Park Fees, One-Time
(798,500)
To implement the provisions of Utah State Park Amendments (House Bill 257, 2021 General Session).
Item 286
To Department of Natural Resources - Division of ParksFrom General Fund Restricted - State Park Fees
45,400
From General Fund Restricted - State Park Fees, One-Time
12,400
From Revenue Transfers
100,000
From Revenue Transfers, One-Time
100,000
Schedule of Programs:
Park Operation Management
257,800
To implement the provisions of Natural Resources Entities Amendments (House Bill 346, 2021 General Session).
Item 287
To Department of Natural Resources - Division of Parks - CapitalFrom General Fund, One-Time
(10,000,000)
Schedule of Programs:
Renovation and Development
(10,000,000)
To implement the provisions of Utah State Park Amendments (House Bill 257, 2021 General Session).
Item 288
To Department of Natural Resources - Division of Parks - CapitalFrom General Fund, One-Time
67,000,000
From Dedicated Credits Revenue
(175,000)
From Expendable Receipts
175,000
From General Fund Restricted - State Park Fees, One-Time
16,150,000
Schedule of Programs:
Region Renovation
750,000
Renovation and Development
82,400,000
To implement the provisions of Natural Resources Entities Amendments (House Bill 346, 2021 General Session).
Item 289
To Department of Natural Resources - Division of Parks - CapitalFrom General Fund, One-Time
1,200,000
Schedule of Programs:
Renovation and Development
1,200,000
To implement the provisions of Concurrent Resolution Regarding the Bridal Veil Falls Area (House Concurrent Resolution 13, 2021 General Session).
Item 290
To Department of Natural Resources - Division of RecreationFrom General Fund, One-Time
383,500
From Federal Funds
500,000
From Federal Funds, One-Time
500,000
Schedule of Programs:
Recreation Management
1,000,000
Recreation Administration
383,500
To implement the provisions of Natural Resources Entities Amendments (House Bill 346, 2021 General Session).
Item 291
To Department of Natural Resources - Division of Recreation- CapitalFrom Federal Funds
1,500,000
From Federal Funds, One-Time
1,500,000
Schedule of Programs:
Trails Program
3,000,000
To implement the provisions of Natural Resources Entities Amendments (House Bill 346, 2021 General Session).
Item 292
To Department of Natural Resources - Office of Energy DevelopmentFrom General Fund
1,100
From General Fund, One-Time
500,000
From Education Fund
245,000
From Federal Funds
500
From Dedicated Credits Revenue
200
From Ut. S. Energy Program Rev. Loan Fund (ARRA)
200
Schedule of Programs:
Office of Energy Development
747,000
To implement the provisions of Natural Resources Entities Amendments (House Bill 346, 2021 General Session).
Item 293
To Department of Natural Resources - Public Lands Policy CoordinationFrom General Fund
236,700
From General Fund, One-Time
6,400,000
From General Fund Restricted - Constitutional Defense
13,700
Schedule of Programs:
Public Lands Policy Coordination
6,650,400
Public Lands Policy Coordinating Office
Item 294
To Public Lands Policy Coordinating OfficeItem 294
From General Fund
(236,700)
From General Fund, One-Time
(5,900,000)
From General Fund Restricted - Constitutional Defense
(13,700)
Schedule of Programs:
Public Lands Policy Coordinating Office
(6,150,400)
The Legislature intends that the $500,000 General Fund, one-time appropriation to the Public Lands Policy Coordination Office be used to educate critical audiences on the importance of public land and wildlife management, multiple use practices, and similar efforts.
Public Education
State Board of Education - Minimum School Program
Item 295
To State Board of Education - Minimum School Program - Basic School ProgramState Board of Education - Minimum School Program
Item 295
From Uniform School Fund
51,440,900
From Uniform School Fund, One-Time
2,600,000
Schedule of Programs:
Students At-Risk Add-on (13,505 WPUs)
54,040,900
To implement the provisions of Public Education Funding Amendments (Senate Bill 142, 2021 General Session).
Item 296
To State Board of Education - Minimum School Program - Related to Basic School ProgramsFrom Uniform School Fund
438,000
Schedule of Programs:
Effective Teachers in High Poverty Schools Incentive Program
438,000
The State Board of Education shall not apportion state funds appropriated to the Related to Basic School Program for FY 2022 to local education agencies unless and until the State Board of Education has shown in a report to the Legislative Fiscal Analyst and the Governors Office of Management and Budget how the local education agencies plan to use federal funds provided under the American Rescue Plan.
Item 297
To State Board of Education - Minimum School Program - Related to Basic School ProgramsFrom Uniform School Fund
(50,540,900)
Schedule of Programs:
Enhancement for At-Risk Students
(50,540,900)
To implement the provisions of Public Education Funding Amendments (Senate Bill 142, 2021 General Session).
The Legislature intends that, if Senate Bill 142, Public Education Funding Amendment is enacted, the Division of Finance change name references for the Enhancement for At-Risk Students program in the Minimum School Program - Related to Basic School Programs to the Students At-Risk - Gang Prevention Grant Program.
Item 298
To State Board of Education - Minimum School Program - Related to Basic School ProgramsFrom Uniform School Fund
37,500
Schedule of Programs:
Teacher Salary Supplement
37,500
To implement the provisions of Teacher Salary Supplement Program Amendments (Senate Bill 154, 2021 General Session).
State Board of Education
Item 299
To State Board of Education - State Administrative OfficeItem 299
The State Board of Education shall not apportion state funds appropriated to the Related to Basic School Program for FY 2022 to local education agencies unless and until the State Board of Education has shown in a report to the Legislative Fiscal Analyst and the Governors Office of Management and Budget how the local education agencies plan to use federal funds provided under the American Rescue Plan.
Item 300
To State Board of Education - State Administrative OfficeFrom Education Fund
(3,000)
Schedule of Programs:
Board and Administration
(3,000)
To implement the provisions of Education Agency Report Process Amendments (House Bill 42, 2021 General Session).
Item 301
To State Board of Education - State Administrative OfficeFrom Education Fund
500,000
Schedule of Programs:
Student Support Services
500,000
To implement the provisions of Youth Suicide Prevention Programs Amendments (House Bill 93, 2021 General Session).
Item 302
To State Board of Education - State Administrative OfficeFrom Education Fund, One-Time
39,000
Schedule of Programs:
Financial Operations
39,000
To implement the provisions of Reporting Requirements for Local Education Agencies (House Bill 300, 2021 General Session).
Item 303
To State Board of Education - State Administrative OfficeFrom Education Fund, One-Time
20,000
Schedule of Programs:
Student Support Services
20,000
To implement the provisions of School Resource Officers Amendments (House Bill 345, 2021 General Session).
Item 304
To State Board of Education - State Administrative OfficeFrom Education Fund, One-Time
6,300
Schedule of Programs:
Financial Operations
6,300
To implement the provisions of Education Deadline and Fiscal Flexibility (Senate Bill 178, 2021 General Session).
Item 305
To State Board of Education - State Administrative OfficeFrom Education Fund, One-Time
50,000
Schedule of Programs:
Information Technology
50,000
To implement the provisions of Statewide Online Education Program Amendments (Senate Bill 234, 2021 General Session).
Item 306
To State Board of Education - General System SupportNotwithstanding the intent language in Subsection (4) under Item 18 in House Bill 2, Public Education Budget Amendments, the Legislature intends that, of the appropriation provided by Item 18, in House Bill 2, Public Education Budget Amendments, $7,016,900 be used: (1) in fiscal years 2022, 2023, 2024; and (2) for an existing program for professional learning related to improving student achievement.
Item 307
To State Board of Education - General System SupportFrom Education Fund
(11,200)
Schedule of Programs:
Teaching and Learning
(11,200)
To implement the provisions of Education Agency Report Process Amendments (House Bill 42, 2021 General Session).
Item 308
To State Board of Education - Utah Schools for the Deaf and the BlindFrom Education Fund
700,000
Schedule of Programs:
Administration
700,000
Item 309
To State Board of Education - Statewide Online EducationFrom Education Fund
1,767,000
From Education Fund, One-Time
(1,600,000)
Schedule of Programs:
Statewide Online Education
167,000
To implement the provisions of Statewide Online Education Program Amendments (Senate Bill 234, 2021 General Session).
School and Institutional Trust Fund Office
Item 310
To School and Institutional Trust Fund OfficeItem 310
From School and Institutional Trust Fund Management Acct.
(1,000)
Schedule of Programs:
School and Institutional Trust Fund Office
(1,000)
To implement the provisions of School and Institutional Trust Fund Office Amendments (Senate Bill 169, 2021 General Session).
Executive Appropriations
Legislature
Item 311
To Legislature - SenateLegislature
Item 311
From General Fund
4,000
Schedule of Programs:
Administration
4,000
To implement the provisions of Veterans and Military Affairs Commission Amendments (House Bill 16, 2021 General Session).
Item 312
To Legislature - SenateFrom General Fund
1,600
Schedule of Programs:
Administration
1,600
To implement the provisions of Mental Health Protections for First Responders (House Bill 25, 2021 General Session).
Item 313
To Legislature - SenateFrom General Fund, One-Time
4,800
Schedule of Programs:
Administration
4,800
To implement the provisions of Point of the Mountain Development Commission Act Modifications (House Bill 52, 2021 General Session).
Item 314
To Legislature - SenateFrom General Fund
3,200
Schedule of Programs:
Administration
3,200
To implement the provisions of Education and Mental Health Coordinating Council (House Bill 288, 2021 General Session).
Item 315
To Legislature - SenateFrom General Fund
8,700
Schedule of Programs:
Administration
8,700
To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 3, 2021 General Session).
Item 316
To Legislature - SenateFrom General Fund, One-Time
8,400
Schedule of Programs:
Administration
8,400
To implement the provisions of Criminal Code Evaluation Task Force Extension (Senate Bill 17, 2021 General Session).
Item 317
To Legislature - SenateFrom General Fund, One-Time
4,800
Schedule of Programs:
Administration
4,800
To implement the provisions of State Flag Amendments (Senate Bill 48, 2021 General Session).
Item 318
To Legislature - SenateFrom General Fund
1,500
Schedule of Programs:
Administration
1,500
To implement the provisions of Higher Education Performance Funding (Senate Bill 193, 2021 General Session).
Item 319
To Legislature - SenateFrom General Fund, One-Time
4,800
Schedule of Programs:
Administration
4,800
To implement the provisions of County Jails Amendments (Senate Bill 249, 2021 General Session).
Item 320
To Legislature - House of RepresentativesFrom General Fund
6,000
Schedule of Programs:
Administration
6,000
To implement the provisions of Veterans and Military Affairs Commission Amendments (House Bill 16, 2021 General Session).
Item 321
To Legislature - House of RepresentativesFrom General Fund
1,600
Schedule of Programs:
Administration
1,600
To implement the provisions of Mental Health Protections for First Responders (House Bill 25, 2021 General Session).
Item 322
To Legislature - House of RepresentativesFrom General Fund, One-Time
4,800
Schedule of Programs:
Administration
4,800
To implement the provisions of Point of the Mountain Development Commission Act Modifications (House Bill 52, 2021 General Session).
Item 323
To Legislature - House of RepresentativesFrom General Fund
3,200
Schedule of Programs:
Administration
3,200
To implement the provisions of Education and Mental Health Coordinating Council (House Bill 288, 2021 General Session).
Item 324
To Legislature - House of RepresentativesFrom General Fund
13,800
Schedule of Programs:
Administration
13,800
To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 3, 2021 General Session).
Item 325
To Legislature - House of RepresentativesFrom General Fund, One-Time
8,400
Schedule of Programs:
Administration
8,400
To implement the provisions of Criminal Code Evaluation Task Force Extension (Senate Bill 17, 2021 General Session).
Item 326
To Legislature - House of RepresentativesFrom General Fund, One-Time
4,800
Schedule of Programs:
Administration
4,800
To implement the provisions of State Flag Amendments (Senate Bill 48, 2021 General Session).
Item 327
To Legislature - House of RepresentativesFrom General Fund
2,300
Schedule of Programs:
Administration
2,300
To implement the provisions of Higher Education Performance Funding (Senate Bill 193, 2021 General Session).
Item 328
To Legislature - House of RepresentativesFrom General Fund, One-Time
4,800
Schedule of Programs:
Administration
4,800
To implement the provisions of County Jails Amendments (Senate Bill 249, 2021 General Session).
Item 329
To Legislature - Office of Legislative Research and General CounselFrom General Fund
7,700
Schedule of Programs:
Administration
7,700
To implement the provisions of Education and Mental Health Coordinating Council (House Bill 288, 2021 General Session).
Item 330
To Legislature - Office of Legislative Research and General CounselFrom General Fund, One-Time
(383,500)
Schedule of Programs:
Administration
(383,500)
To implement the provisions of Natural Resources Entities Amendments (House Bill 346, 2021 General Session).
Item 331
To Legislature - Office of Legislative Research and General CounselFrom General Fund, One-Time
2,500
Schedule of Programs:
Administration
2,500
To implement the provisions of Criminal Code Evaluation Task Force Extension (Senate Bill 17, 2021 General Session).
Item 332
To Legislature - Office of the Legislative Fiscal AnalystThe Legislature intends that, if FY 2022 ongoing Education Fund revenue estimates adopted by the Executive Appropriations Committee in December 2021 remain at or above the target adopted by the Executive Appropriations Committee in May 2021, when preparing the Infrastructure and General Government base budget for FY 2023, the Legislative Fiscal Analyst shall include $100 million ongoing from the Education Fund for the Higher Education Capital Projects Fund and $20 million ongoing from the Education Fund for the Technical Colleges Capital Projects Fund.
Item 333
To Legislature - Office of the Legislative Fiscal AnalystFrom General Fund
485,500
From General Fund, One-Time
(485,500)
To implement the provisions of Joint Rules Resolution - Legislative Procedure Modifications (House Joint Resolution 6, 2021 General Session).
Item 334
To Legislature - Office of the Legislative Auditor GeneralFrom General Fund
307,500
From General Fund, One-Time
(307,500)
To implement the provisions of Joint Rules Resolution - Legislative Procedure Modifications (House Joint Resolution 6, 2021 General Session).
Item 335
To Legislature - Office of the Legislative Auditor GeneralFrom General Fund
300,000
Schedule of Programs:
Administration
300,000
To implement the provisions of State Audit Amendments (Senate Bill 160, 2021 General Session).
Item 336
To Legislature - Legislative ServicesFrom General Fund, One-Time
30,000
Schedule of Programs:
Pass-Through
30,000
To implement the provisions of Point of the Mountain Development Commission Act Modifications (House Bill 52, 2021 General Session).
Utah National Guard
Item 337
To Utah National GuardItem 337
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
7,000
Schedule of Programs:
Operations and Maintenance
7,000
Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 338
To Department of Public Safety - Alcoholic Beverage Control Act Enforcement FundDepartment of Public Safety
Item 338
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
16,500
Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
16,500
Infrastructure and General Government
Department of Government Operations
Item 339
To Department of Government Operations - State Debt Collection FundDepartment of Government Operations
Item 339
From Dedicated Credits Revenue
15,500
Schedule of Programs:
State Debt Collection Fund
15,500
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Department of Administrative Services
Item 340
To Department of Administrative Services - State Debt Collection FundItem 340
From Dedicated Credits Revenue
(15,500)
Schedule of Programs:
State Debt Collection Fund
(15,500)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Transportation
Item 341
To Transportation - County of the First Class Highway Projects FundItem 341
The Legislature intends that after the Department of Transportation has distributed funds in accordance with H.B. 244, 2021 General Session, the department shall use up to $1,000,000 from any unallocated funds from FY 2021 and FY 2022 in the County of the First Class Highway Projects Fund for the design, environmental work, and right-of-way acquisition for a road connecting Rose Park Lane to Redwood Road at 2600 North in Salt Lake City.
Social Services
Department of Human Services
Item 342
To Department of Human Services - Suicide Prevention and Education FundDepartment of Human Services
Item 342
From General Fund Restricted - Concealed Weapons Account
43,500
From General Fund Restricted - Concealed Weapons Account, One-Time
2,000,000
Schedule of Programs:
Suicide Prevention and Education Fund
2,043,500
To implement the provisions of Conceal Carry Firearms Amendments (House Bill 60, 2021 General Session).
Department of Workforce Services
Item 343
To Department of Workforce Services - Olene Walker Low Income HousingItem 343
From General Fund, One-Time
500,000
Schedule of Programs:
Olene Walker Low Income Housing
500,000
To implement the provisions of Single-family Housing Modifications (House Bill 82, 2021 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 344
To Department of Agriculture and Food - Dept. Agriculture and Food Laboratory Equip. FundDepartment of Agriculture and Food
Item 344
From Dedicated Credits Revenue
118,200
Schedule of Programs:
Dept. Agriculture and Food Laboratory Equip. Fund
118,200
To implement the provisions of Laboratory Equipment Amendments (House Bill 185, 2021 General Session).
Department of Environmental Quality
Item 345
To Department of Environmental Quality - Waste Tire Recycling FundItem 345
From Waste Tire Recycling Fund
209,300
Schedule of Programs:
Waste Tire Recycling Fund
209,300
To implement the provisions of Waste Tire Recycling Amendments (House Bill 236, 2021 General Session).
Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 346
To Attorney General - ISF - Attorney GeneralAttorney General
Item 346
From Dedicated Credits Revenue
168,300
Schedule of Programs:
Civil Division
168,300
Budgeted FTE
1.0
Item 347
To Attorney General - ISF - Attorney GeneralFrom Dedicated Credits Revenue
(50,400)
From Dedicated Credits Revenue, One-Time
17,200
Schedule of Programs:
Criminal Division
(33,200)
To implement the provisions of Criminal Justice Modifications (House Bill 260, 2021 General Session).
Item 348
To Attorney General - ISF - Attorney GeneralFrom Dedicated Credits Revenue
21,800
From Dedicated Credits Revenue, One-Time
17,400
Schedule of Programs:
Civil Division
39,200
Budgeted FTE
0.3
To implement the provisions of Soil Health Amendments (House Bill 296, 2021 General Session).
Item 349
To Attorney General - ISF - Attorney GeneralFrom Dedicated Credits Revenue
67,100
Schedule of Programs:
Civil Division
67,100
Budgeted FTE
0.3
To implement the provisions of Economic Development Amendments (House Bill 348, 2021 General Session).
Item 350
To Attorney General - ISF - Attorney GeneralFrom Dedicated Credits Revenue, One-Time
201,200
Schedule of Programs:
Civil Division
201,200
Budgeted FTE
1.0
To implement the provisions of State Agency Realignment (House Bill 365, 2021 General Session).
Item 351
To Attorney General - ISF - Attorney GeneralFrom Dedicated Credits Revenue
30,200
Schedule of Programs:
Civil Division
30,200
Budgeted FTE
0.2
To implement the provisions of Hemp Regulation Amendments (Senate Bill 39, 2021 General Session).
Item 352
To Attorney General - ISF - Attorney GeneralFrom Dedicated Credits Revenue
50,300
Schedule of Programs:
Civil Division
50,300
Budgeted FTE
0.3
To implement the provisions of Utah Main Street Program (Senate Bill 194, 2021 General Session).
Utah Department of Corrections
Item 353
To Utah Department of Corrections - Utah Correctional IndustriesItem 353
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1,400
Schedule of Programs:
Utah Correctional Industries
1,400
Infrastructure and General Government
Department of Government Operations
Item 354
To Department of Government Operations - Human Resources Internal Service FundDepartment of Government Operations
Item 354
From General Fund, One-Time
49,000
Schedule of Programs:
Administration
49,000
To implement the provisions of Workforce Solutions for Air Quality Amendments (Senate Bill 15, 2021 General Session).
Item 355
To Department of Government Operations - Human Resources Internal Service FundBudgeted FTE
129.0
Authorized Capital Outlay
1,500,000
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Department of Government Operations - ISF
Item 356
To Department of Government Operations - ISF - Division of Fleet OperationsItem 356
From General Fund, One-Time
21,000
Schedule of Programs:
ISF - Fuel Network
21,000
To implement the provisions of Storage Tanks Amendments (Senate Bill 40, 2021 General Session).
Item 357
To Department of Government Operations - ISF - Division of FinanceFrom Dedicated Credits Revenue
149,400
Schedule of Programs:
ISF - Purchasing Card
149,400
Budgeted FTE
2.5
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 358
To Department of Government Operations - ISF - Division of Purchasing and General ServicesBudgeted FTE
97.3
Authorized Capital Outlay
4,070,000
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 359
To Department of Government Operations - ISF - Division of Fleet OperationsBudgeted FTE
41.0
Authorized Capital Outlay
21,000,000
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 360
To Department of Government Operations - ISF - Risk ManagementFrom General Fund, One-Time
7,636,300
From Dedicated Credits Revenue
482,600
From Premiums
6,235,200
From Interest Income
6,100
From Other Financing Sources
113,900
Schedule of Programs:
ISF - Risk Management Administration
482,600
ISF - Workers' Compensation
728,300
Risk Management - Property
5,336,200
Risk Management - Liability
7,927,000
Budgeted FTE
32.0
Authorized Capital Outlay
750,000
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 361
To Department of Government Operations - ISF - Division of Facilities Construction and Management - Facilities ManagementFrom Dedicated Credits Revenue
3,540,200
Schedule of Programs:
ISF - Facilities Management
3,540,200
Budgeted FTE
162.0
Authorized Capital Outlay
396,600
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 362
To Department of Government Operations - ISF - Enterprise Technology DivisionFrom Dedicated Credits Revenue
100,900
Schedule of Programs:
ISF - Enterprise Technology Division
100,900
Budgeted FTE
730.6
Authorized Capital Outlay
6,000,000
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Department of Human Resource Management
Item 363
To Department of Human Resource Management - Human Resources Internal Service FundItem 363
Budgeted FTE
(129.0)
Authorized Capital Outlay
(1,500,000)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Department of Administrative Services Internal Service Funds
Item 364
To Department of Administrative Services Internal Service Funds - Division of Facilities Construction and Management - Facilities ManagementItem 364
From Dedicated Credits Revenue
(3,540,200)
Schedule of Programs:
ISF - Facilities Management
(3,540,200)
Budgeted FTE
(162.0)
Authorized Capital Outlay
(396,600)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 365
To Department of Administrative Services Internal Service Funds - Division of FinanceFrom Dedicated Credits Revenue
(149,400)
Schedule of Programs:
ISF - Purchasing Card
(149,400)
Budgeted FTE
(2.5)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 366
To Department of Administrative Services Internal Service Funds - Division of Fleet OperationsBudgeted FTE
(41.0)
Authorized Capital Outlay
(21,000,000)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 367
To Department of Administrative Services Internal Service Funds - Division of Purchasing and General ServicesBudgeted FTE
(97.3)
Authorized Capital Outlay
(4,070,000)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Item 368
To Department of Administrative Services Internal Service Funds - Risk ManagementFrom General Fund, One-Time
(7,636,300)
From Dedicated Credits Revenue
(482,600)
From Premiums
(6,235,200)
From Interest Income
(6,100)
From Other Financing Sources
(113,900)
Schedule of Programs:
ISF - Risk Management Administration
(482,600)
ISF - Workers' Compensation
(728,300)
Risk Management - Liability
(7,927,000)
Risk Management - Property
(5,336,200)
Budgeted FTE
(32.0)
Authorized Capital Outlay
(750,000)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Department of Technology Services Internal Service Funds
Item 369
To Department of Technology Services Internal Service Funds - Enterprise Technology DivisionItem 369
From Dedicated Credits Revenue
(100,900)
Schedule of Programs:
ISF - Enterprise Technology Division
(100,900)
Budgeted FTE
(730.6)
Authorized Capital Outlay
(6,000,000)
To implement the provisions of Department of Government Operations (Senate Bill 181, 2021 General Session).
Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 370
To General Fund Restricted - Indigent Defense Resources AccountItem 370
From General Fund
1,000,000
From General Fund, One-Time
1,000,000
From Revenue Transfers
(1,000,000)
From Revenue Transfers, One-Time
(1,000,000)
Item 371
To Colorado River Authority of Utah Restricted AccountFrom General Fund
600,000
From General Fund, One-Time
9,000,000
From Revenue Transfers
(600,000)
From Revenue Transfers, One-Time
(9,000,000)
To implement the provisions of Colorado River Amendments (House Bill 297, 2021 General Session).
Social Services
Item 372
To Emergency Medical Services System AccountItem 372
From General Fund
500,000
Schedule of Programs:
Emergency Medical Services System Account
500,000
Item 373
To Psychiatric Consultation Program AccountFrom General Fund
47,800
Schedule of Programs:
Psychiatric Consultation Program Account
47,800
To implement the provisions of Child Mental Health Amendments (House Bill 337, 2021 General Session).
Item 374
To Statewide Behavioral Health Crisis Response AccountFrom General Fund
15,903,100
From General Fund, One-Time
(8,955,900)
Schedule of Programs:
Statewide Behavioral Health Crisis Response Account
6,947,200
To implement the provisions of 988 Mental Health Crisis Assistance (Senate Bill 155, 2021 General Session).
Higher Education
Item 375
To Performance Funding Restricted AccountItem 375
From Education Fund
6,324,000
From Education Fund, One-Time
(6,324,000)
To implement the provisions of Higher Education Performance Funding (Senate Bill 193, 2021 General Session).
Natural Resources, Agriculture, and Environmental Quality
Item 376
To General Fund Restricted - Invasive Species Mitigation AccountItem 376
From General Fund, One-Time
1,000,000
Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account
1,000,000
Public Education
Item 377
To Uniform School Fund Restricted - Public Education Economic Stabilization Restricted AccountItem 377
From Education Fund
(127,100,000)
From Education Fund, One-Time
127,100,000
From Uniform School Fund
127,100,000
From Uniform School Fund, One-Time
(127,100,000)
Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 378
To General FundItem 378
From Nonlapsing Balances - From Department of Government Operations - Finance - Mandated - Emergency Disease Response
12,500,000
Schedule of Programs:
General Fund, One-time
12,500,000
The Legislature intends that $12.5 m in fiscal year 2021 General Fund appropriations to the Department of Administrative Services - Finance Mandated - Emergency Disease Response line item that are reflected as fiscal year 2022 Beginning Nonlapsing Balances in the Department of Government Operations - Finance Mandated - Emergency Disease Response in accordance with Department of Government Operations (Senate Bill 181, 2021 General Session) lapse to the General Fund in fiscal year 2022.
Subsection 2(f). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 379
To Capital Budget - Capital Development FundCapital Budget
Item 379
From General Fund, One-Time
30,000,000
From Prison Project Fund, One-Time
110,000,000
Schedule of Programs:
Capital Development Fund
140,000,000
The Legislature intends that, should appropriations for construction of the prison not be necessary to complete the project, the Division of Facilities Construction and Management transfer up to $110,000,000 from the Prison Project Fund to the Capital Projects Fund for construction of a new North building at the capitol hill complex.
Item 380
To Capital Budget - DFCM Capital Projects FundFrom General Fund, One-Time
(153,800)
From Education Fund, One-Time
(3,846,200)
Schedule of Programs:
DFCM Capital Projects Fund
(4,000,000)
The Legislature intends that the Division of Facilities and Construction Management not expend funds appropriated in FY 2022 for the construction of a higher education capital development project until the Utah Board of Higher Education demonstrates, by providing a written report to the Executive Appropriations Committee and the Division of Facilities and Construction Management, that the institution of higher education at which the higher education capital development project is located offers students substantially equal opportunities to attend courses in-person as the institution of higher education offered before transitioning in-person courses to online or virtual in Spring 2020.
Notwithstanding intent language in Senate Bill 2, Item 243, 2021 General Session, the Legislature intends that the Division of Facilities Construction and Management (DFCM) may use the money appropriated in Senate Bill 2, Item 243, and this item to pay for costs of a capital development project approved by the Legislature in the 2021 General Session that exceed the amount appropriated for the project, but not to exceed four percent more than the amount appropriated for the project. The Legislature further intends that if the estimated completion cost of an approved project exceeds 104 percent of the amount appropriated for the project, that the DFCM director report the estimated cost to the Executive Appropriations Committee and receive the committee's recommendation before proceeding with the project.
Section 3. FY 2022 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by

(a)

(b)

(c)

(d)

(e) as used in the state appropriations limit formula:
(i) i is a variable representing a given fiscal year;
(ii)

(iii)

(iv)

(v)

(vi)

(vii)

(viii)

(ix)

(A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as estimated by the United States Census Bureau by January 31 of each year; or
(B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount determined by the Governor's Office of Management and Budget, estimated by adjusting an available April 1 decennial census count or by adjusting a fiscal year population estimate available from the United States Census Bureau.
Section 4. Effective Date.
If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2021.