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 General
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 Parole
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 Operations
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 Services
From 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 - Administration
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 - Administration
From 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 - Administration
From 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 - Administration
From 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 Justice
From General Fund, One-Time
105,000

Schedule of Programs:
CCJJ Commission
105,000

Item 10
     To Governors Office - Governor's Office
From 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 Auditor
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 License
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 License
From 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 Management
From Federal Funds, One-Time
40,000,000

Schedule of Programs:
Emergency Management
40,000,000

Item 15
     To Department of Public Safety - Programs & Operations
From 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 & Operations
From 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 & Operations
From 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 - Mandated
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 Administration
     Under 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 Improvements
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-Through
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 Authority
     The 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 - Administration
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 - Administration
From 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 Museums
     The 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-Through
From General Fund, One-Time
1,130,000

Schedule of Programs:
Pass-Through
1,130,000

Item 27
     To Department of Heritage and Arts - State History
From 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 Administration
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 Administration
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 Administration
From 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 Operations
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 Operations
From 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 Preparedness
From General Fund, One-Time
(9,560,700)

From Education Fund, One-Time
9,560,700

Item 34
     To Department of Health - Family Health and Preparedness
From 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 Preparedness
From 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 Services
From 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 Services
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 Disabilities
From 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 Health
From 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 Development
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 Rehabilitation
From 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 Support
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 Quality
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 Lands
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 Recreation
From 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 Rights
From 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 Resources
From 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 Program
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 Programs
From Beginning Nonlapsing Balances
(12,714,600)

From Closing Nonlapsing Balances
12,714,600

Executive Appropriations
Legislature
Item 50
     To Legislature - Senate
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 - Senate
From 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 - Senate
From 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 - Senate
From 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 - Senate
From 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 - Senate
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Counsel
From 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 Counsel
From 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 Services
From General Fund, One-Time
400,000

Schedule of Programs:
Information Technology
400,000

Utah National Guard
Item 65
     To Utah National Guard
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 Fund
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 Housing
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 Industries
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 Account
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 Fund
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 Fund
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 General
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 General
From 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 General
From 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 General
From 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 General
From 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 Council
From 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 Parole
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 Parole
From 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 Parole
From 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 Parole
From 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 Operations
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 Operations
From 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 Operations
From 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 Operations
From 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 Operations
From 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 Operations
From 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 Services
From 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 Contracting
     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 90
     To Utah Department of Corrections - Jail Contracting
From 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 - Administration
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 - Administration
From 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 - Administration
From 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 - Administration
From 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 - Administration
From 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 - Administration
From 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 - Administration
From 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 - Administration
From 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 - Administration
From 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 - Administration
From 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 - Administration
From 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 - Administration
From 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 Reimbursement
     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 Reimbursement
From 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 Justice
From General Fund
122,500

Schedule of Programs:
CCJJ Commission
122,500

Item 106
     To Governors Office - Commission on Criminal and Juvenile Justice
From 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 Justice
From 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 Justice
From 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 Justice
From 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 Office
From 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 Budget
From 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 Budget
From 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 Commission
From 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 Utah
From 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 Auditor
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 Auditor
     The 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 Management
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 Training
From 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 Training
From 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 & Operations
From 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 & Operations
From 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 & Operations
From 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 Identification
From 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 Identification
From 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 Identification
From 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 Administration
From Capital Projects Fund
1,900

Schedule of Programs:
DFCM Administration
1,900

Item 126
     To Department of Government Operations - Finance - Mandated
From 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 Program
From Capital Projects Fund
1,900

Schedule of Programs:
Building Board Program
1,900

Item 128
     To Department of Government Operations - Finance - Mandated
From 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 Administration
From 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 Services
From 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 Director
From 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 Administration
From 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 Administration
From 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 - Mandated
From 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 - Mandated
From 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 Services
From 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 - Mandated
From 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 Director
From 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 Rules
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 140
     To Department of Government Operations - DFCM Administration
From 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 Archives
From 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 Administration
From 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 Services
From 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 Commission
From 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 Program
From 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 - Purchasing
From 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 Officer
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 148
     To Department of Government Operations - Integrated Technology Division
From 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 Rules
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 Program
From Capital Projects Fund
(1,900)

Schedule of Programs:
Building Board Program
(1,900)

Item 151
     To Department of Administrative Services - DFCM Administration
From 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 Director
From 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 Administration
From 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 Services
From 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 Commission
From 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 - Purchasing
From 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 Archives
From 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 Program
From 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 Government
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 Improvements
From General Fund, One-Time
(4,000,000)

Schedule of Programs:
Capital Improvements
(4,000,000)

Item 161
     To Capital Budget - Property Acquisition
From 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 Officer
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 Division
From 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 - Aeronautics
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 Roads
     The 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 Construction
     The 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 Program
     Notwithstanding 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 Safety
From 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-Through
From 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 Operations
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 Operations
From 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 Operations
From 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 Operations
From 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 Empowered
From 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 Regulation
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 Regulation
From 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 Regulation
From 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 Regulation
From 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 Regulation
From 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 - Administration
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 - Administration
From 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 - Administration
From 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 - Administration
From 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 Development
From 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 Development
From 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 Development
From 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 Development
From 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 Development
From 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 Tourism
From General Fund, One-Time
500,000

Schedule of Programs:
Film Commission
500,000

Item 190
     To Governor's Office of Economic Development - Pass-Through
From 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 Center
From 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 Administration
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 - Administration
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-Through
From 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 Administration
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 Administration
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 Administration
From 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 Administration
From 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 Program
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 Program
From 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 Prevention
From 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 Prevention
From 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 Prevention
From 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 Operations
From 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 Operations
From 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 Preparedness
From 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 Preparedness
From 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 Preparedness
From 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 Preparedness
From 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 Preparedness
From 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 Preparedness
From 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 Financing
From 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 Financing
From 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 Financing
From 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 Services
From 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 Services
From 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 Services
From 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 Services
From 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 Services
From 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 Services
From 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 Services
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 Services
From 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 Services
From 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 Services
From 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 Operations
From 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 Operations
From 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 Operations
From 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 Services
From Federal Funds
66,000

From Revenue Transfers
(66,000)

Item 229
     To Department of Human Services - Office of Recovery Services
From 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 Disabilities
From 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 Disabilities
From 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 Health
From 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 Health
From 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 Health
From 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 Policy
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 Rehabilitation
From 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 Services
From 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 Services
From 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 General
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 Hospital
From 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 Service
From 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 Aging
From 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 General
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 Extension
From 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 General
From General Fund
267,700

Schedule of Programs:
Operations and Maintenance
267,700

Utah Valley University
Item 246
     To Utah Valley University - Education and General
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 Training
From General Fund
300,000

Schedule of Programs:
Fire and Rescue Training
300,000

Dixie State University
Item 248
     To Dixie State University - Education and General
     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 General
From 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 - Administration
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 - Administration
From General Fund
127,500

Schedule of Programs:
General Administration
127,500

Item 252
     To Department of Agriculture and Food - Administration
From 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 - Administration
From 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 Industry
From 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 Mitigation
From 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 Development
From General Fund, One-Time
112,500

Schedule of Programs:
Marketing and Development
112,500

Item 257
     To Department of Agriculture and Food - Plant Industry
Schedule 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 Control
From General Fund
122,500

Schedule of Programs:
Predatory Animal Control
122,500

Item 259
     To Department of Agriculture and Food - Resource Conservation
     Under 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 Conservation
From 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 Conservation
From 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 Corporation
From General Fund, One-Time
200,000

Schedule of Programs:
State Fair Corporation
200,000

Item 263
     To Department of Agriculture and Food - Industrial Hemp
From 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 Laboratory
From 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 Remediation
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 Control
From 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 Quality
From 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 Quality
From 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 Quality
From 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 Quality
From 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 Quality
From 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 Services
     The 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 Development
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 Through
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 Lands
From 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 Mining
From 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 Recreation
From 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 Budget
From 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 Survey
From 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 Resources
From 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 Rights
From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
800

Schedule of Programs:
Adjudication
800

Item 282
     To Department of Natural Resources - Water Rights
From 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 Resources
From 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 Parks
From 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 Parks
From 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 Parks
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

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 - Capital
From 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 - Capital
From 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 - Capital
From 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 Recreation
From 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- Capital
From 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 Development
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).
Item 293
     To Department of Natural Resources - Public Lands Policy Coordination
From 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 Office
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 Program
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 Programs
From 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 Programs
From 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 Programs
From 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 Office
     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 Office
From 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 Office
From 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 Office
From 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 Office
From 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 Office
From 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 Office
From 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 Support
     Notwithstanding 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 Support
From 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 Blind
From Education Fund
700,000

Schedule of Programs:
Administration
700,000

Item 309
     To State Board of Education - Statewide Online Education
From 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 Office
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 - Senate
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 - Senate
From 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 - Senate
From 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 - Senate
From 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 - Senate
From 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 - Senate
From 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 - Senate
From 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 - Senate
From 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 - Senate
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Representatives
From 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 Counsel
From 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 Counsel
From 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 Counsel
From 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 Analyst
     The 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 Analyst
From 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 General
From 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 General
From 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 Services
From 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 Guard
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 Fund
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 Fund
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 Fund
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 Fund
     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 Fund
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 Housing
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. Fund
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 Fund
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 General
From Dedicated Credits Revenue
168,300

Schedule of Programs:
Civil Division
168,300

Budgeted FTE
1.0

Item 347
     To Attorney General - ISF - Attorney General
From 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 General
From 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 General
From 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 General
From 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 General
From 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 General
From 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 Industries
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 Fund
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 Fund
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 Government Operations - ISF
Item 356
     To Department of Government Operations - ISF - Division of Fleet Operations
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 Finance
From 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 Services
Budgeted 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 Operations
Budgeted 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 Management
From 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 Management
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 362
     To Department of Government Operations - ISF - Enterprise Technology Division
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).
Department of Human Resource Management
Item 363
     To Department of Human Resource Management - Human Resources Internal Service Fund
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 Management
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 Finance
From 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 Operations
Budgeted 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 Services
Budgeted 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 Management
From 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 Division
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 Account
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 Account
From 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 Account
From General Fund
500,000

Schedule of Programs:
Emergency Medical Services System Account
500,000

Item 373
     To Psychiatric Consultation Program Account
From 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 Account
From 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 Account
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 Account
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 Account
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 Fund
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 Fund
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 Fund
From 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
, where:
     (a) ;
     (b) ;
     (c) ;
     (d) ; and
     (e) as used in the state appropriations limit formula:
     (i) i is a variable representing a given fiscal year;
     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due to program or service adjustments, as required under Section 63J-3-203;
     (iii) is the state capital and operations appropriations from the General Fund and non-Uniform School fund in fiscal year 1985;
     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     (v) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United States Federal Reserve by January 31 of each year;
     (vi) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit Price Deflator from the vintage series published by the United States Department of Commerce on January 26, 1990;
     (vii) is the change in the general price level of goods and services nationally from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross National Product Implicit Price Deflator series published by the United States Federal Reserve, adjusted to a 1989 basis;
     (viii) is the amount of real per capita state appropriations for fiscal year 1985; and
     (ix) is:
     (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.