1     
APPROPRIATIONS ADJUSTMENTS

2     
2021 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Jerry W. Stevenson

5     
House Sponsor: Bradley G. Last

6     =====================================================================
7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021
11     and for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
12     Highlighted Provisions:
13          This bill:
14          ▸     provides budget increases and decreases for the use and support of certain state agencies;
15          ▸     provides budget increases and decreases for the use and support of certain public
16     education programs;
17          ▸     provides budget increases and decreases for the use and support of certain institutions of
18     higher education;
19          ▸     provides funds for the bills with fiscal impact passed in the 2021 General Session;
20          ▸     provides budget increases associated with the employer pick up of certain public safety
21     related retirement costs;
22          ▸     provides budget increases and decreases for other purposes as described;
23          ▸     provides a mathematical formula for the annual appropriations limit; and,
24          ▸     provides intent language.
25     Money Appropriated in this Bill:
26          This bill appropriates $145,537,800 in operating and capital budgets for fiscal year 2021,
27     including:
28          ▸     ($117,070,800) from the General Fund;
29          ▸     $137,254,000 from the Education Fund; and
30          ▸     $125,354,600 from various sources as detailed in this bill.
31          This bill appropriates $22,200 in expendable funds and accounts for fiscal year 2021,
32     including:
33          ▸     $5,700 from the General Fund; and
34          ▸     $16,500 from various sources as detailed in this bill.
35          This bill appropriates $1,400 in business-like activities for fiscal year 2021.
36          This bill appropriates $0 in restricted fund and account transfers for fiscal year 2021,
37     including:
38          ▸     ($23,400,000) from the Education Fund; and
39          ▸     $23,400,000 from various sources as detailed in this bill.
40          This bill appropriates $41,902,000 in transfers to unrestricted funds for fiscal year 2021.
41          This bill appropriates $610,272,900 in operating and capital budgets for fiscal year 2022,
42     including:
43          ▸     ($318,652,900) from the General Fund;
44          ▸     $3,975,500 from the Uniform School Fund;
45          ▸     $329,133,100 from the Education Fund; and
46          ▸     $595,817,200 from various sources as detailed in this bill.
47          This bill appropriates $2,887,500 in expendable funds and accounts for fiscal year 2022,
48     including:
49          ▸     $500,000 from the General Fund; and
50          ▸     $2,387,500 from various sources as detailed in this bill.
51          This bill appropriates $594,500 in business-like activities for fiscal year 2022, including:
52          ▸     $70,000 from the General Fund; and
53          ▸     $524,500 from various sources as detailed in this bill.
54          This bill appropriates $8,495,000 in restricted fund and account transfers for fiscal year 2022,
55     including:
56          ▸     $20,095,000 from the General Fund; and
57          ▸     ($11,600,000) from various sources as detailed in this bill.
58          This bill appropriates $12,500,000 in transfers to unrestricted funds for fiscal year 2022.
59          This bill appropriates $136,000,000 in capital project funds for fiscal year 2022, including:
60          ▸     $29,846,200 from the General Fund;
61          ▸     ($3,846,200) from the Education Fund; and
62          ▸     $110,000,000 from various sources as detailed in this bill.
63     Other Special Clauses:
64          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
65     on July 1, 2021.
66     Utah Code Sections Affected:
67          ENACTS UNCODIFIED MATERIAL
68     =====================================================================
69     Be it enacted by the Legislature of the state of Utah:
70          Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
71     fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
72     otherwise appropriated for fiscal year 2021.
73          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
74     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
75     money from the funds or accounts indicated for the use and support of the government of the state of
76     Utah.
77     Executive Offices and Criminal Justice
78     Attorney General
79     Item 1
     To Attorney General
80     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
81     
1,700

82     Schedule of Programs:
83     Criminal Prosecution
1,700

84     Board of Pardons and Parole
85     Item 2
     To Board of Pardons and Parole
86     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
87     
5,800

88     Schedule of Programs:
89     Board of Pardons and Parole
5,800

90     Utah Department of Corrections
91     Item 3
     To Utah Department of Corrections - Programs and Operations
92     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
93     
934,600

94     Schedule of Programs:
95     Adult Probation and Parole Administration
13,100

96     Adult Probation and Parole Programs
218,900

97     Department Administrative Services
2,000

98     Department Executive Director
1,300

99     Department Training
2,500

100     Prison Operations Administration
1,200

101     Prison Operations Central Utah/Gunnison
212,600

102     Prison Operations Draper Facility
454,300

103     Prison Operations Inmate Placement
1,200

104     Programming Skill Enhancement
16,100

105     Programming Treatment
11,400

106     Item 4
     To Utah Department of Corrections - Department Medical
107     Services
108     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
109     
5,500

110     Schedule of Programs:
111     Medical Services
5,500

112     Judicial Council/State Court Administrator
113     Item 5
     To Judicial Council/State Court Administrator - Administration
114     From General Fund, One-Time
2,300

115     Schedule of Programs:
116     District Courts
2,300

117          To implement the provisions of 24-7 Sobriety Program
118     Expansion (House Bill 26, 2021 General Session).
119     Item 6
     To Judicial Council/State Court Administrator - Administration
120     From General Fund, One-Time
32,500

121     Schedule of Programs:
122     Data Processing
32,500

123          To implement the provisions of Criminal Justice
124     Modifications (House Bill 260, 2021 General Session).
125     Item 7
     To Judicial Council/State Court Administrator - Administration
126     From General Fund, One-Time
18,600

127     Schedule of Programs:
128     Data Processing
18,600

129          To implement the provisions of Juvenile Recodification
130     (House Bill 285, 2021 General Session).
131     Item 8
     To Judicial Council/State Court Administrator - Administration
132     From General Fund, One-Time
18,000

133     Schedule of Programs:
134     Data Processing
18,000

135          To implement the provisions of Expungement Revisions
136     (House Bill 329, 2021 General Session).
137     Governors Office
138     Item 9
     To Governors Office - Commission on Criminal and Juvenile
139     Justice
140     From General Fund, One-Time
105,000

141     Schedule of Programs:
142     CCJJ Commission
105,000

143     Item 10
     To Governors Office - Governor's Office
144     From General Fund, One-Time
38,500

145     Schedule of Programs:
146     Administration
38,500

147          To implement the provisions of Voter Affiliation
148     Amendments (House Bill 197, 2021 General Session).
149     Office of the State Auditor
150     Item 11
     To Office of the State Auditor - State Auditor
151     From General Fund, One-Time
40,900

152     Schedule of Programs:
153     State Auditor
40,900

154          To implement the provisions of Privacy Protection
155     Amendments (House Bill 243, 2021 General Session).
156     Department of Public Safety
157     Item 12
     To Department of Public Safety - Driver License
158     From General Fund, One-Time
7,500

159     Schedule of Programs:
160     Driver Services
7,500

161          To implement the provisions of Ballot Tracking
162     Amendments (House Bill 70, 2021 General Session).
163     Item 13
     To Department of Public Safety - Driver License
164     From Department of Public Safety Restricted Account, One-Time
37,800

165     Schedule of Programs:
166     Driver Services
37,800

167          To implement the provisions of Driver License and State
168     Identification Card Amendments (Senate Bill 14, 2021 General
169     Session).
170     Item 14
     To Department of Public Safety - Emergency Management
171     From Federal Funds, One-Time
40,000,000

172     Schedule of Programs:
173     Emergency Management
40,000,000

174     Item 15
     To Department of Public Safety - Programs & Operations
175     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
176     
288,700

177     Schedule of Programs:
178     CITS Communications
40,400

179     CITS State Bureau of Investigation
13,000

180     Fire Marshal - Fire Operations
1,700

181     Highway Patrol - Commercial Vehicle
3,500

182     Highway Patrol - Field Operations
198,400

183     Highway Patrol - Protective Services
12,500

184     Highway Patrol - Special Enforcement
14,200

185     Highway Patrol - Special Services
5,000

186     Item 16
     To Department of Public Safety - Programs & Operations
187     From General Fund, One-Time
7,500

188     From Department of Public Safety Restricted Account, One-Time
28,100

189     Schedule of Programs:
190     Highway Patrol - Federal/State Projects
35,600

191          To implement the provisions of 24-7 Sobriety Program
192     Expansion (House Bill 26, 2021 General Session).
193     Item 17
     To Department of Public Safety - Programs & Operations
194     From General Fund, One-Time
500,000

195     Schedule of Programs:
196     Highway Patrol - Special Services
500,000

197          To implement the provisions of Public Official and State
198     Capitol Protection Amendments (Senate Bill 222, 2021
199     General Session).
200     Infrastructure and General Government
201     Department of Administrative Services
202     Item 18
     To Department of Administrative Services - Finance - Mandated
203     From General Fund, One-Time
12,500,000

204     From Closing Nonlapsing Balances
(12,500,000)

205          Under Section 63J-1-603 of the Utah Code, the Legislature
206     intends that up to $10,000,000 provided for Public Health
207     Emergency Response in Item 11, Chapter 440, Laws of Utah
208     2020 shall not lapse at the close of FY 2021. The funding is to
209     be used for the state's response to Coronavirus. The Legislature
210     further intends that any nonlapsing amount from this
211     appropriation be included in the FY 2022 beginning nonlapsing
212     balances in Department of Government Operations - Finance -
213     Mandated.
214          The Legislature intends that the $12.5 million appropriated
215     in this item shall not lapse at the close of FY 2021. The
216     Legislature further intends that any nonlapsing amount from
217     this appropriation be included in the FY 2022 beginning
218     nonlapsing balances in Department of Government Operations
219     - Finance - Emergency Disease Response.
220     Item 19
     To Department of Administrative Services - Finance
221     Administration
222          Under terms of 63J-1-603 of the Utah Code, the Legislature
223     intends that appropriations provided for the FINET Statewide
224     Accounting System Upgrade in H.B. 3, Item 18, 2021 General
225     Session shall not lapse at the close of FY 2021. The Legislature
226     further intends that any nonlapsing amount from this
227     appropriation be included in the FY 2022 beginning nonlapsing
228     balances in the Department of Government Operations -
229     Finance Administration.
230     Capital Budget
231     Item 20
     To Capital Budget - Capital Improvements
232     From General Fund, One-Time
3,600,000

233     Schedule of Programs:
234     Capital Improvements
3,600,000

235     Business, Economic Development, and Labor
236     Governor's Office of Economic Development
237     Item 21
     To Governor's Office of Economic Development - Pass-Through
238     From General Fund, One-Time
200,000

239     Schedule of Programs:
240     Pass-Through
200,000

241     Item 22
     To Governor's Office of Economic Development - Point of the
242     Mountain Authority
243          The Legislature intends that the $1,500,000 appropriation
244     for Point of the Mountain Authority in House Bill 3, Item 36,
245     not lapse at the close of FY 2021.
246     Department of Heritage and Arts
247     Item 23
     To Department of Heritage and Arts - Administration
248     From Transfer for COVID-19 Response, One-Time
1,000,000

249     Schedule of Programs:
250     Administrative Services
1,000,000

251     Item 24
     To Department of Heritage and Arts - Administration
252     From General Fund, One-Time
300

253     Schedule of Programs:
254     Administrative Services
300

255          To implement the provisions of State Flag Amendments
256     (Senate Bill 48, 2021 General Session).
257     Item 25
     To Department of Heritage and Arts - Division of Arts and
258     Museums
259          The Legislature intends to delete intent language passed in
260     House Bill 3 item 38 stating, "These funds will be used as
261     grants to nonprofits impacted by the COVID-19 pandemic" and
262     replace with, "These funds will be used as grants to cultural
263     nonprofits as well as cultural for-profit organizations that
264     support Utah based artists impacted by the COVID-19
265     pandemic".
266     Item 26
     To Department of Heritage and Arts - Pass-Through
267     From General Fund, One-Time
1,130,000

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

270     Item 27
     To Department of Heritage and Arts - State History
271     From Transfer for COVID-19 Response, One-Time
(1,000,000)

272     Schedule of Programs:
273     Public History, Communication and Information
(1,000,000)

274     Insurance Department
275     Item 28
     To Insurance Department - Insurance Department Administration
276     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
277     
3,300

278     Schedule of Programs:
279     Insurance Fraud Program
3,300

280     Utah State Tax Commission
281     Item 29
     To Utah State Tax Commission - Tax Administration
282     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
283     
1,200

284     Schedule of Programs:
285     Motor Vehicle Enforcement Division
1,200

286     Item 30
     To Utah State Tax Commission - Tax Administration
287     From General Fund, One-Time
127,300

288     Schedule of Programs:
289     Motor Vehicles
127,300

290          To implement the provisions of Vehicle Registration
291     Renewal Notice Requirements (House Bill 170, 2021 General
292     Session).
293     Social Services
294     Department of Health
295     Item 31
     To Department of Health - Executive Director's Operations
296     From Revenue Transfers, One-Time
90,000,000

297     Schedule of Programs:
298     Executive Director
90,000,000

299          Pursuant to Section 63J-1-603 of the Utah Code, the
300     Legislature intends that up to $33,500 General Fund provided
301     in this line item for the Department of Health's Executive
302     Director's Operations line item shall not lapse at the close of
303     Fiscal Year 2021. The use of any nonlapsing funds is limited to
304     the implementation of S.B. 107, In-person Instruction
305     Prioritization.
306     Item 32
     To Department of Health - Executive Director's Operations
307     From General Fund, One-Time
67,000

308     Schedule of Programs:
309     Executive Director
67,000

310          To implement the provisions of In-person Instruction
311     Prioritization (Senate Bill 107, 2021 General Session).
312     Item 33
     To Department of Health - Family Health and Preparedness
313     From General Fund, One-Time
(9,560,700)

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

315     Item 34
     To Department of Health - Family Health and Preparedness
316     From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
317     
1,500

318     Schedule of Programs:
319     Children with Special Health Care Needs
1,500

320          To implement the provisions of Children's Hearing Aid
321     Program Amendments (House Bill 118, 2021 General Session).
322     Item 35
     To Department of Health - Family Health and Preparedness
323     From General Fund, One-Time
5,400

324     Schedule of Programs:
325     Emergency Medical Services and Preparedness
5,400

326          To implement the provisions of Behavioral Emergency
327     Services Amendments (Senate Bill 53, 2021 General Session).
328     Item 36
     To Department of Health - Medicaid Services
329     From General Fund, One-Time
250,000

330     Schedule of Programs:
331     Other Services
250,000

332          Pursuant to Section 63J-1-603 of the Utah Code, the
333     Legislature intends that up to $80,000 General Fund provided
334     in this line item for the Department of Health's Medicaid
335     Services line item shall not lapse at the close of Fiscal Year
336     2021. The use of any nonlapsing funds is limited to the costs of
337     the state's medical and dental clinics.
338     Department of Human Services
339     Item 37
     To Department of Human Services - Division of Child and Family
340     Services
341     From General Fund, One-Time
(60,368,800)

342     From Education Fund, One-Time
60,368,800

343     From Federal Funds, One-Time
2,296,700

344     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
345     
900

346     Schedule of Programs:
347     Minor Grants
2,296,700

348     Service Delivery
900

349     Item 38
     To Department of Human Services - Division of Services for
350     People with Disabilities
351     From General Fund, One-Time
(51,692,100)

352     From Education Fund, One-Time
52,792,100

353     From Revenue Transfers, One-Time
2,304,500

354     Schedule of Programs:
355     Community Supports Waiver
3,404,500

356     Item 39
     To Department of Human Services - Division of Substance Abuse
357     and Mental Health
358     From Federal Funds, One-Time
2,859,000

359     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
360     
4,600

361     Schedule of Programs:
362     Community Mental Health Services
2,859,000

363     State Hospital
4,600

364     Department of Workforce Services
365     Item 40
     To Department of Workforce Services - Housing and Community
366     Development
367     From OWHTF-Low Income Housing, One-Time
5,700

368     Schedule of Programs:
369     Housing Development
5,700

370          To implement the provisions of Single-family Housing
371     Modifications (House Bill 82, 2021 General Session).
372     Item 41
     To Department of Workforce Services - State Office of
373     Rehabilitation
374     From General Fund, One-Time
(14,532,400)

375     From Education Fund, One-Time
14,532,400

376          Under Section 63J-1-603 of the Utah Code, the Legislature
377     intends that up to $10,500,000 of Education Fund
378     appropriations provided in this item, for the Department of
379     Workforce Services' State Office of Rehabilitation line item,
380     shall not lapse at the close of Fiscal Year 2021. The use of any
381     nonlapsing funds is limited to the purchase of equipment and
382     software, including assistive technology devices and items for
383     the low vision store; one-time studies; one-time projects
384     associated with client services; and one-time projects to
385     enhance or maintain State Office of Rehabilitation facilities
386     and to facilitate co-location of personnel.
387     Higher Education
388     Utah Board of Higher Education
389     Item 42
     To Utah Board of Higher Education - Student Support
390     From Education Fund Restricted - Performance Funding Rest. Acct., One-Time
391     
(1,005,800)

392     Schedule of Programs:
393     Performance Funding -- Colleges and Universities
(1,005,800)

394     Natural Resources, Agriculture, and Environmental Quality
395     Department of Environmental Quality
396     Item 43
     To Department of Environmental Quality - Air Quality
397     From General Fund, One-Time
200

398     Schedule of Programs:
399     Air Quality Administration
200

400          To implement the provisions of Air Quality Policy
401     Advisory Board (Senate Bill 20, 2021 General Session).
402     Department of Natural Resources
403     Item 44
     To Department of Natural Resources - Forestry, Fire and State
404     Lands
405     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
406     
1,100

407     Schedule of Programs:
408     Program Delivery
1,100

409     Item 45
     To Department of Natural Resources - Parks and Recreation
410     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
411     
32,400

412     Schedule of Programs:
413     Park Operation Management
32,400

414     Item 46
     To Department of Natural Resources - Water Rights
415     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
416     
800

417     Schedule of Programs:
418     Adjudication
800

419     Item 47
     To Department of Natural Resources - Wildlife Resources
420     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
421     
39,500

422     Schedule of Programs:
423     Administrative Services
1,000

424     Law Enforcement
38,500

425     Public Education
426     State Board of Education - Minimum School Program
427     Item 48
     To State Board of Education - Minimum School Program - Basic
428     School Program
429     From Beginning Nonlapsing Balances
(12,285,400)

430     From Closing Nonlapsing Balances
12,285,400

431     Item 49
     To State Board of Education - Minimum School Program - Related
432     to Basic School Programs
433     From Beginning Nonlapsing Balances
(12,714,600)

434     From Closing Nonlapsing Balances
12,714,600

435     Executive Appropriations
436     Legislature
437     Item 50
     To Legislature - Senate
438     From General Fund, One-Time
800

439     Schedule of Programs:
440     Administration
800

441          To implement the provisions of Veterans and Military
442     Affairs Commission Amendments (House Bill 16, 2021 General
443     Session).
444     Item 51
     To Legislature - Senate
445     From General Fund, One-Time
400

446     Schedule of Programs:
447     Administration
400

448          To implement the provisions of Mental Health Protections
449     for First Responders (House Bill 25, 2021 General Session).
450     Item 52
     To Legislature - Senate
451     From General Fund, One-Time
400

452     Schedule of Programs:
453     Administration
400

454          To implement the provisions of Education and Mental
455     Health Coordinating Council (House Bill 288, 2021 General
456     Session).
457     Item 53
     To Legislature - Senate
458     From General Fund, One-Time
8,700

459     Schedule of Programs:
460     Administration
8,700

461          To implement the provisions of Joint Resolution
462     Authorizing Pay of In-session Employees (House Joint
463     Resolution 3, 2021 General Session).
464     Item 54
     To Legislature - Senate
465     From General Fund, One-Time
1,200

466     Schedule of Programs:
467     Administration
1,200

468          To implement the provisions of Criminal Code Evaluation
469     Task Force Extension (Senate Bill 17, 2021 General Session).
470     Item 55
     To Legislature - Senate
471     From General Fund, One-Time
1,200

472     Schedule of Programs:
473     Administration
1,200

474          To implement the provisions of State Flag Amendments
475     (Senate Bill 48, 2021 General Session).
476     Item 56
     To Legislature - House of Representatives
477     From General Fund, One-Time
1,200

478     Schedule of Programs:
479     Administration
1,200

480          To implement the provisions of Veterans and Military
481     Affairs Commission Amendments (House Bill 16, 2021 General
482     Session).
483     Item 57
     To Legislature - House of Representatives
484     From General Fund, One-Time
400

485     Schedule of Programs:
486     Administration
400

487          To implement the provisions of Mental Health Protections
488     for First Responders (House Bill 25, 2021 General Session).
489     Item 58
     To Legislature - House of Representatives
490     From General Fund, One-Time
400

491     Schedule of Programs:
492     Administration
400

493          To implement the provisions of Education and Mental
494     Health Coordinating Council (House Bill 288, 2021 General
495     Session).
496     Item 59
     To Legislature - House of Representatives
497     From General Fund, One-Time
13,800

498     Schedule of Programs:
499     Administration
13,800

500          To implement the provisions of Joint Resolution
501     Authorizing Pay of In-session Employees (House Joint
502     Resolution 3, 2021 General Session).
503     Item 60
     To Legislature - House of Representatives
504     From General Fund, One-Time
1,200

505     Schedule of Programs:
506     Administration
1,200

507          To implement the provisions of Criminal Code Evaluation
508     Task Force Extension (Senate Bill 17, 2021 General Session).
509     Item 61
     To Legislature - House of Representatives
510     From General Fund, One-Time
1,200

511     Schedule of Programs:
512     Administration
1,200

513          To implement the provisions of State Flag Amendments
514     (Senate Bill 48, 2021 General Session).
515     Item 62
     To Legislature - Office of Legislative Research and General
516     Counsel
517     From General Fund, One-Time
1,000

518     Schedule of Programs:
519     Administration
1,000

520          To implement the provisions of Education and Mental
521     Health Coordinating Council (House Bill 288, 2021 General
522     Session).
523     Item 63
     To Legislature - Office of Legislative Research and General
524     Counsel
525     From General Fund, One-Time
300

526     Schedule of Programs:
527     Administration
300

528          To implement the provisions of Criminal Code Evaluation
529     Task Force Extension (Senate Bill 17, 2021 General Session).
530     Item 64
     To Legislature - Legislative Services
531     From General Fund, One-Time
400,000

532     Schedule of Programs:
533     Information Technology
400,000

534     Utah National Guard
535     Item 65
     To Utah National Guard
536     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
537     
7,000

538     Schedule of Programs:
539     Operations and Maintenance
7,000

540          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
541     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
542     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
543     accounts to which the money is transferred may be made without further legislative action, in
544     accordance with statutory provisions relating to the funds or accounts.
545     Executive Offices and Criminal Justice
546     Department of Public Safety
547     Item 66
     To Department of Public Safety - Alcoholic Beverage Control Act
548     Enforcement Fund
549     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
550     
16,500

551     Schedule of Programs:
552     Alcoholic Beverage Control Act Enforcement Fund
16,500

553     Social Services
554     Department of Workforce Services
555     Item 67
     To Department of Workforce Services - Olene Walker Low
556     Income Housing
557     From General Fund, One-Time
5,700

558     Schedule of Programs:
559     Olene Walker Low Income Housing
5,700

560          To implement the provisions of Single-family Housing
561     Modifications (House Bill 82, 2021 General Session).
562          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
563     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
564     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
565     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
566     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
567     amounts between funds and accounts as indicated.
568     Executive Offices and Criminal Justice
569     Utah Department of Corrections
570     Item 68
     To Utah Department of Corrections - Utah Correctional Industries
571     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account, One-Time
572     
1,400

573     Schedule of Programs:
574     Utah Correctional Industries
1,400

575          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
576     the State Division of Finance to transfer the following amounts between the following funds or
577     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
578     must be authorized by an appropriation.
579     Public Education
580     Item 69
     To Uniform School Fund Restricted - Public Education Economic
581     Stabilization Restricted Account
582     From Education Fund, One-Time
(23,400,000)

583     From Closing Fund Balance
23,400,000

584          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
585     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
586     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
587     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
588     authorized by an appropriation.
589     Executive Offices and Criminal Justice
590     Item 70
     To General Fund
591     From Attorney General Litigation Fund, One-Time
16,902,000

592     Schedule of Programs:
593     General Fund, One-time
16,902,000

594     Public Education
595     Item 71
     To Education Fund
596     From Nonlapsing Balances - Basic School Program - Administrative Cost
159,000

597     From Nonlapsing Balances - Basic School Program - Career & Technical Education
598     
546,200

599     From Nonlapsing Balances - Basic School Program - Class Size Reduction
600     
1,287,200

601     From Nonlapsing Balances - Basic School Program - Foreign Exchange
35,300

602     From Nonlapsing Balances - Basic School Program - Grades 1-12
5,726,500

603     From Nonlapsing Balances - Basic School Program - Kindergarten
567,500

604     From Nonlapsing Balances - Basic School Program - Professional Staff
594,900

605     From Nonlapsing Balances - Basic School Program - SpEd Add-on
2,228,800

606     From Nonlapsing Balances - Basic School Program - SpEd Preschool
730,800

607     From Nonlapsing Balances - Basic School Program - SpEd Self Contained
409,200

608     From Nonlapsing Balances - Related to Basic - Adult Education
102,200

609     From Nonlapsing Balances - Related to Basic - Centennial Scholarships
237,600

610     From Nonlapsing Balances - Related to Basic - Charter School Local Replacement
611     
8,216,400

612     From Nonlapsing Balances - Related to Basic - Digital Teaching & Learning
613     
344,000

614     From Nonlapsing Balances - Related to Basic - Early Intervention
90,000

615     From Nonlapsing Balances - Related to Basic - Elementary Counseling
300,000

616     From Nonlapsing Balances - Related to Basic - Enhancement for Accelerated Students
617     
17,100

618     From Nonlapsing Balances - Related to Basic - Enhancement for At-Risk Students
619     
277,200

620     From Nonlapsing Balances - Related to Basic - High Need Schools
88,200

621     From Nonlapsing Balances - Related to Basic - Public Education Job Enhancement
622     
262,800

623     From Nonlapsing Balances - Related to Basic - Pupil Transportation
517,200

624     From Nonlapsing Balances - Related to Basic - School Health and Safety
1,392,100

625     From Nonlapsing Balances - Related to Basic - Teacher and Student Success
626     
248,500

627     From Nonlapsing Balances - Related to Basic - USTAR Centers
621,300

628     Schedule of Programs:
629     Education Fund, One-time
25,000,000

630          Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the
631     fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
632     otherwise appropriated for fiscal year 2022.
633          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
634     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
635     money from the funds or accounts indicated for the use and support of the government of the state of
636     Utah.
637     Executive Offices and Criminal Justice
638     Attorney General
639     Item 72
     To Attorney General
640     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
641     
1,700

642     Schedule of Programs:
643     Criminal Prosecution
1,700

644          Under Section 63-J-1-603 of the Utah Code, the Legislature
645     intends that the General Fund, One-Time appropriations to the
646     Attorney General's Office, Department of Corrections, and
647     Courts provided for in this S.B. 3 to implement provisions of
648     Senate Bill 215, "Sex Offender Registry Amendments" not
649     lapse at the close of Fiscal Year 2022.
650     Item 73
     To Attorney General
651     From General Fund, One-Time
43,600

652     Schedule of Programs:
653     Civil
43,600

654          To implement the provisions of Firearm Preemption
655     Amendments (House Bill 76, 2021 General Session).
656     Item 74
     To Attorney General
657     From General Fund
67,500

658     From Federal Funds
202,500

659     Schedule of Programs:
660     Criminal Prosecution
270,000

661          To implement the provisions of Medicaid Fraud Control
662     Unit Amendments (House Bill 332, 2021 General Session).
663     Item 75
     To Attorney General
664     From General Fund
5,300

665     From General Fund, One-Time
34,800

666     Schedule of Programs:
667     Criminal Prosecution
40,100

668          To implement the provisions of Conviction Reduction
669     Amendments (House Bill 373, 2021 General Session).
670     Item 76
     To Attorney General
671     From General Fund
105,400

672     From General Fund, One-Time
295,100

673     Schedule of Programs:
674     Criminal Prosecution
400,500

675          To implement the provisions of Sex Offender Registry
676     Amendments (Senate Bill 215, 2021 General Session).
677     Item 77
     To Attorney General - Prosecution Council
678     From Dedicated Credits Revenue, One-Time
20,000

679     Schedule of Programs:
680     Prosecution Council
20,000

681          To implement the provisions of Asset Forfeiture
682     Amendments (Senate Bill 98, 2021 General Session).
683     Board of Pardons and Parole
684     Item 78
     To Board of Pardons and Parole
685     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
686     
5,800

687     Schedule of Programs:
688     Board of Pardons and Parole
5,800

689     Item 79
     To Board of Pardons and Parole
690     From General Fund
72,300

691     From General Fund, One-Time
4,300

692     Schedule of Programs:
693     Board of Pardons and Parole
76,600

694          To implement the provisions of Criminal Justice
695     Modifications (House Bill 260, 2021 General Session).
696     Item 80
     To Board of Pardons and Parole
697     From General Fund
2,800

698     From General Fund, One-Time
(2,100)

699     Schedule of Programs:
700     Board of Pardons and Parole
700

701          To implement the provisions of Human Smuggling
702     Amendments (Senate Bill 117, 2021 General Session).
703     Item 81
     To Board of Pardons and Parole
704     From General Fund
700

705     Schedule of Programs:
706     Board of Pardons and Parole
700

707          To implement the provisions of Criminal Offense
708     Amendments (Senate Bill 156, 2021 General Session).
709     Utah Department of Corrections
710     Item 82
     To Utah Department of Corrections - Programs and Operations
711     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
712     
934,600

713     Schedule of Programs:
714     Adult Probation and Parole Administration
13,100

715     Adult Probation and Parole Programs
218,900

716     Department Administrative Services
2,000

717     Department Executive Director
1,300

718     Department Training
2,500

719     Prison Operations Administration
1,200

720     Prison Operations Central Utah/Gunnison
212,600

721     Prison Operations Draper Facility
454,300

722     Prison Operations Inmate Placement
1,200

723     Programming Skill Enhancement
16,100

724     Programming Treatment
11,400

725          Under Section 63-J-1-603 of the Utah Code, the Legislature
726     intends that the General Fund, One-Time appropriations to the
727     Attorney General's Office, Department of Corrections, and
728     Courts provided for in this S.B. 3 to implement provisions of
729     Senate Bill 215, "Sex Offender Registry Amendments" not
730     lapse at the close of Fiscal Year 2022.
731     Item 83
     To Utah Department of Corrections - Programs and Operations
732     From General Fund
(122,600)

733     From General Fund, One-Time
41,700

734     Schedule of Programs:
735     Adult Probation and Parole Programs
(80,900)

736          To implement the provisions of Criminal Justice
737     Modifications (House Bill 260, 2021 General Session).
738     Item 84
     To Utah Department of Corrections - Programs and Operations
739     From General Fund
128,000

740     From General Fund, One-Time
(96,000)

741     Schedule of Programs:
742     Prison Operations Draper Facility
32,000

743          To implement the provisions of Human Smuggling
744     Amendments (Senate Bill 117, 2021 General Session).
745     Item 85
     To Utah Department of Corrections - Programs and Operations
746     From General Fund
59,000

747     From General Fund, One-Time
(18,000)

748     Schedule of Programs:
749     Adult Probation and Parole Administration
9,000

750     Prison Operations Draper Facility
32,000

751          To implement the provisions of Criminal Offense
752     Amendments (Senate Bill 156, 2021 General Session).
753     Item 86
     To Utah Department of Corrections - Programs and Operations
754     From Dedicated Credits Revenue, One-Time
(1,100)

755     Schedule of Programs:
756     Adult Probation and Parole Programs
(1,100)

757          To implement the provisions of Sex Offender Registry
758     Revisions (Senate Bill 165, 2021 General Session).
759     Item 87
     To Utah Department of Corrections - Programs and Operations
760     From General Fund
63,900

761     From General Fund, One-Time
32,400

762     Schedule of Programs:
763     Adult Probation and Parole Administration
96,300

764          To implement the provisions of Sex Offender Registry
765     Amendments (Senate Bill 215, 2021 General Session).
766     Item 88
     To Utah Department of Corrections - Department Medical
767     Services
768     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
769     
5,500

770     Schedule of Programs:
771     Medical Services
5,500

772     Item 89
     To Utah Department of Corrections - Jail Contracting
773          The Legislature intends that appropriations in this S.B. 3 to
774     implement provisions of Senate Bill 249, "County Jail
775     Amendments" cover program costs until the repeal date of June
776     30, 2024 stated in Section 1 of Senate Bill 249, and under
777     Section 63J-1-603 of the Utah Code not lapse at the close of
778     Fiscal Year 2022.
779     Item 90
     To Utah Department of Corrections - Jail Contracting
780     From General Fund, One-Time
3,097,200

781     Schedule of Programs:
782     Jail Contracting
3,097,200

783          To implement the provisions of County Jails Amendments
784     (Senate Bill 249, 2021 General Session).
785     Judicial Council/State Court Administrator
786     Item 91
     To Judicial Council/State Court Administrator - Administration
787     From General Fund, One-Time
120,000

788     Schedule of Programs:
789     Administrative Office
340,600

790     District Courts
(220,600)

791          Under Section 63-J-1-603 of the Utah Code, the Legislature
792     intends that the General Fund, One-Time appropriations to the
793     Attorney General's Office, Department of Corrections, and
794     Courts provided for in this S.B. 3 to implement provisions of
795     Senate Bill 215, "Sex Offender Registry Amendments" not
796     lapse at the close of Fiscal Year 2022.
797     Item 92
     To Judicial Council/State Court Administrator - Administration
798     From General Fund
18,100

799     Schedule of Programs:
800     District Courts
18,100

801          To implement the provisions of 24-7 Sobriety Program
802     Expansion (House Bill 26, 2021 General Session).
803     Item 93
     To Judicial Council/State Court Administrator - Administration
804     From General Fund
(12,300)

805     Schedule of Programs:
806     District Courts
(12,300)

807          To implement the provisions of Conceal Carry Firearms
808     Amendments (House Bill 60, 2021 General Session).
809     Item 94
     To Judicial Council/State Court Administrator - Administration
810     From General Fund, One-Time
6,000

811     Schedule of Programs:
812     District Courts
6,000

813          To implement the provisions of Pretrial Detention
814     Amendments (House Bill 220, 2021 General Session).
815     Item 95
     To Judicial Council/State Court Administrator - Administration
816     From General Fund
3,000

817     Schedule of Programs:
818     District Courts
3,000

819          To implement the provisions of Self Defense Amendments
820     (House Bill 227, 2021 General Session).
821     Item 96
     To Judicial Council/State Court Administrator - Administration
822     From General Fund
1,100

823     Schedule of Programs:
824     District Courts
1,100

825          To implement the provisions of Online Impersonation
826     Prohibition (House Bill 239, 2021 General Session).
827     Item 97
     To Judicial Council/State Court Administrator - Administration
828     From General Fund, One-Time
118,000

829     From Dedicated Credits Revenue
24,000

830     Schedule of Programs:
831     Data Processing
142,000

832          To implement the provisions of Public Access to Court
833     Records (House Bill 249, 2021 General Session).
834     Item 98
     To Judicial Council/State Court Administrator - Administration
835     From General Fund
658,000

836     From General Fund, One-Time
(197,000)

837     Schedule of Programs:
838     District Courts
461,000

839          To implement the provisions of Criminal Justice
840     Modifications (House Bill 260, 2021 General Session).
841     Item 99
     To Judicial Council/State Court Administrator - Administration
842     From General Fund
2,800

843     From General Fund, One-Time
18,500

844     Schedule of Programs:
845     District Courts
21,300

846          To implement the provisions of Conviction Reduction
847     Amendments (House Bill 373, 2021 General Session).
848     Item 100
     To Judicial Council/State Court Administrator - Administration
849     From General Fund
8,200

850     Schedule of Programs:
851     District Courts
8,200

852          To implement the provisions of Criminal Offense
853     Amendments (Senate Bill 156, 2021 General Session).
854     Item 101
     To Judicial Council/State Court Administrator - Administration
855     From General Fund
36,000

856     From General Fund, One-Time
99,600

857     Schedule of Programs:
858     District Courts
135,600

859          To implement the provisions of Sex Offender Registry
860     Amendments (Senate Bill 215, 2021 General Session).
861     Item 102
     To Judicial Council/State Court Administrator - Administration
862     From General Fund
82,000

863     Schedule of Programs:
864     District Courts
82,000

865          To implement the provisions of Joint Resolution Dissolving
866     Smithfield City Justice Court (Senate Joint Resolution 3, 2021
867     General Session).
868     Governors Office
869     Item 103
     To Governors Office - CCJJ - Jail Reimbursement
870          The Legislature intends that appropriations in this S.B. 3 to
871     implement provisions of Senate Bill 249, "County Jail
872     Amendments" cover program costs until the repeal date of June
873     30, 2024 stated in Section 1 of Senate Bill 249, and under
874     Section 63J-1-603 of the Utah Code not lapse at the close of
875     Fiscal Year 2022.
876     Item 104
     To Governors Office - CCJJ - Jail Reimbursement
877     From General Fund, One-Time
196,800

878     Schedule of Programs:
879     Jail Reimbursement
196,800

880          To implement the provisions of County Jails Amendments
881     (Senate Bill 249, 2021 General Session).
882     Item 105
     To Governors Office - Commission on Criminal and Juvenile
883     Justice
884     From General Fund
122,500

885     Schedule of Programs:
886     CCJJ Commission
122,500

887     Item 106
     To Governors Office - Commission on Criminal and Juvenile
888     Justice
889     From General Fund
(12,600)

890     From General Fund, One-Time
4,300

891     Schedule of Programs:
892     Utah Office for Victims of Crime
(8,300)

893          To implement the provisions of Criminal Justice
894     Modifications (House Bill 260, 2021 General Session).
895     Item 107
     To Governors Office - Commission on Criminal and Juvenile
896     Justice
897     From General Fund
500

898     Schedule of Programs:
899     Sentencing Commission
500

900          To implement the provisions of Probation and Parole
901     Amendments (House Bill 290, 2021 General Session).
902     Item 108
     To Governors Office - Commission on Criminal and Juvenile
903     Justice
904     From General Fund Restricted - Criminal Forfeiture Restricted Account, One-Time
905     
30,000

906     Schedule of Programs:
907     State Asset Forfeiture Grant Program
30,000

908          To implement the provisions of Asset Forfeiture
909     Amendments (Senate Bill 98, 2021 General Session).
910     Item 109
     To Governors Office - Commission on Criminal and Juvenile
911     Justice
912     From General Fund, One-Time
48,600

913     Schedule of Programs:
914     CCJJ Commission
48,600

915          To implement the provisions of Law Enforcement Data
916     Management Requirements (Senate Bill 159, 2021 General
917     Session).
918     Item 110
     To Governors Office - Governor's Office
919     From General Fund
151,200

920     Schedule of Programs:
921     Lt. Governor's Office
151,200

922          To implement the provisions of Ballot Tracking
923     Amendments (House Bill 70, 2021 General Session).
924     Item 111
     To Governors Office - Office of Management and Budget
925     From Transfer for COVID-19 Response, One-Time
3,000,000

926     Schedule of Programs:
927     Administration
3,000,000

928     Item 112
     To Governors Office - Office of Management and Budget
929     From General Fund
160,000

930     From General Fund, One-Time
(160,000)

931          To implement the provisions of Performance Reporting
932     and Efficiency Requirements (House Bill 326, 2021 General
933     Session).
934     Item 113
     To Governors Office - Indigent Defense Commission
935     From General Fund Restricted - Indigent Defense Resources
1,000,000

936     From General Fund Restricted - Indigent Defense Resources, One-Time
1,000,000

937     Schedule of Programs:
938     Office of Indigent Defense Services
1,000,000

939     Indigent Appellate Defense Division
1,000,000

940     Item 114
     To Governors Office - Colorado River Authority of Utah
941     From General Fund Restricted - Colorado River Authority of Utah Restricted Account
942     
600,000

943     From General Fund Restricted - Colorado River Authority of Utah Restricted Account,
944     One-Time
9,000,000

945     Schedule of Programs:
946     Colorado River Authority of Utah
9,600,000

947          To implement the provisions of Colorado River
948     Amendments (House Bill 297, 2021 General Session).
949     Office of the State Auditor
950     Item 115
     To Office of the State Auditor - State Auditor
951     From General Fund
230,700

952     Schedule of Programs:
953     State Auditor
230,700

954          To implement the provisions of Privacy Protection
955     Amendments (House Bill 243, 2021 General Session).
956     Department of Public Safety
957     Item 116
     To Department of Public Safety - Emergency Management
958     From Federal Funds, One-Time
100,000,000

959     Schedule of Programs:
960     Emergency Management
100,000,000

961     Item 117
     To Department of Public Safety - Peace Officers' Standards and
962     Training
963     From General Fund
5,000

964     From General Fund, One-Time
35,000

965     Schedule of Programs:
966     Regional/Inservice Training
40,000

967          To implement the provisions of Domestic Violence
968     Training Amendments (House Bill 301, 2021 General Session).
969     Item 118
     To Department of Public Safety - Peace Officers' Standards and
970     Training
971     From General Fund
2,000

972     From Dedicated Credits Revenue, One-Time
10,000

973     Schedule of Programs:
974     Basic Training
12,000

975          To implement the provisions of Asset Forfeiture
976     Amendments (Senate Bill 98, 2021 General Session).
977     Item 119
     To Department of Public Safety - Programs & Operations
978     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
979     
288,700

980     Schedule of Programs:
981     CITS Communications
40,400

982     CITS State Bureau of Investigation
13,000

983     Fire Marshal - Fire Operations
1,700

984     Highway Patrol - Commercial Vehicle
3,500

985     Highway Patrol - Field Operations
198,400

986     Highway Patrol - Protective Services
12,500

987     Highway Patrol - Special Enforcement
14,200

988     Highway Patrol - Special Services
5,000

989     Item 120
     To Department of Public Safety - Programs & Operations
990     From General Fund, One-Time
214,500

991     From Federal Funds
57,300

992     From Federal Funds, One-Time
100,000

993     From Dedicated Credits Revenue
100,000

994     From Dedicated Credits Revenue, One-Time
(100,000)

995     Schedule of Programs:
996     Highway Patrol - Federal/State Projects
371,800

997          To implement the provisions of 24-7 Sobriety Program
998     Expansion (House Bill 26, 2021 General Session).
999     Item 121
     To Department of Public Safety - Programs & Operations
1000     From General Fund
680,000

1001     Schedule of Programs:
1002     Highway Patrol - Special Services
680,000

1003          To implement the provisions of Public Official and State
1004     Capitol Protection Amendments (Senate Bill 222, 2021
1005     General Session).
1006     Item 122
     To Department of Public Safety - Bureau of Criminal
1007     Identification
1008     From Revenue Transfers
16,700

1009     From Revenue Transfers, One-Time
16,700

1010     Schedule of Programs:
1011     Law Enforcement/Criminal Justice Services
33,400

1012          To implement the provisions of Hemp Regulation
1013     Amendments (Senate Bill 39, 2021 General Session).
1014     Item 123
     To Department of Public Safety - Bureau of Criminal
1015     Identification
1016     From Revenue Transfers
3,300

1017     From Revenue Transfers, One-Time
5,000

1018     Schedule of Programs:
1019     Non-Government/Other Services
8,300

1020          To implement the provisions of Behavioral Emergency
1021     Services Amendments (Senate Bill 53, 2021 General Session).
1022     Item 124
     To Department of Public Safety - Bureau of Criminal
1023     Identification
1024     From General Fund
(400)

1025     From Dedicated Credits Revenue
(300)

1026     Schedule of Programs:
1027     Non-Government/Other Services
(700)

1028          To implement the provisions of Emergency Services
1029     Amendments (Senate Bill 109, 2021 General Session).
1030     Infrastructure and General Government
1031     Department of Government Operations
1032     Item 125
     To Department of Government Operations - DFCM
1033     Administration
1034     From Capital Projects Fund
1,900

1035     Schedule of Programs:
1036     DFCM Administration
1,900

1037     Item 126
     To Department of Government Operations - Finance - Mandated
1038     From Federal Funds - Coronavirus Relief Fund, One-Time
40,000,000

1039     Schedule of Programs:
1040     Emergency Disease Response
40,000,000

1041     Item 127
     To Department of Government Operations - Building Board
1042     Program
1043     From Capital Projects Fund
1,900

1044     Schedule of Programs:
1045     Building Board Program
1,900

1046     Item 128
     To Department of Government Operations - Finance - Mandated
1047     From General Fund
(355,200)

1048     From General Fund, One-Time
355,200

1049          To implement the provisions of Government Insurance
1050     Amendments (House Bill 50, 2021 General Session).
1051     Item 129
     To Department of Government Operations - Finance
1052     Administration
1053     From General Fund
300

1054     From General Fund, One-Time
700

1055     Schedule of Programs:
1056     Financial Reporting
1,000

1057          To implement the provisions of Laboratory Equipment
1058     Amendments (House Bill 185, 2021 General Session).
1059     Item 130
     To Department of Government Operations - Inspector General of
1060     Medicaid Services
1061     From General Fund
2,600

1062     From General Fund, One-Time
(2,600)

1063     From Federal Funds
7,600

1064     Schedule of Programs:
1065     Inspector General of Medicaid Services
7,600

1066          To implement the provisions of Fertility Treatment
1067     Amendments (House Bill 192, 2021 General Session).
1068     Item 131
     To Department of Government Operations - Executive Director
1069     From General Fund
145,700

1070     From General Fund, One-Time
1,500

1071     Schedule of Programs:
1072     Executive Director
147,200

1073          To implement the provisions of Privacy Protection
1074     Amendments (House Bill 243, 2021 General Session).
1075     Item 132
     To Department of Government Operations - Finance
1076     Administration
1077     From General Fund
(12,600)

1078     From General Fund, One-Time
4,300

1079     Schedule of Programs:
1080     Finance Director's Office
(8,300)

1081          To implement the provisions of Criminal Justice
1082     Modifications (House Bill 260, 2021 General Session).
1083     Item 133
     To Department of Government Operations - Finance
1084     Administration
1085     From General Fund, One-Time
28,900

1086     Schedule of Programs:
1087     Payroll
1,500

1088     Financial Reporting
7,300

1089     Financial Information Systems
20,100

1090          To implement the provisions of Natural Resources Entities
1091     Amendments (House Bill 346, 2021 General Session).
1092     Item 134
     To Department of Government Operations - Finance - Mandated
1093     From General Fund
156,300

1094     Schedule of Programs:
1095     State Employee Benefits
156,300

1096          To implement the provisions of Expanded Infertility
1097     Treatment Coverage Pilot Program Amendments (Senate Bill
1098     19, 2021 General Session).
1099     Item 135
     To Department of Government Operations - Finance - Mandated
1100     From General Fund
112,300

1101     From General Fund, One-Time
(112,300)

1102          To implement the provisions of Storage Tanks Amendments
1103     (Senate Bill 40, 2021 General Session).
1104     Item 136
     To Department of Government Operations - Inspector General of
1105     Medicaid Services
1106     From General Fund
1,300

1107     From Federal Funds
3,900

1108     Schedule of Programs:
1109     Inspector General of Medicaid Services
5,200

1110          To implement the provisions of Caregiver Compensation
1111     Amendments (Senate Bill 63, 2021 General Session).
1112     Item 137
     To Department of Government Operations - Finance - Mandated
1113     From General Fund
19,400

1114     Schedule of Programs:
1115     State Employee Benefits
19,400

1116          To implement the provisions of Pharmacy Benefit
1117     Amendments (Senate Bill 140, 2021 General Session).
1118     Item 138
     To Department of Government Operations - Executive Director
1119     From General Fund
800

1120     Schedule of Programs:
1121     Executive Director
800

1122          To implement the provisions of Department of Government
1123     Operations (Senate Bill 181, 2021 General Session).
1124     Item 139
     To Department of Government Operations - Administrative Rules
1125     From General Fund
1,600

1126     Schedule of Programs:
1127     DAR Administration
1,600

1128          To implement the provisions of Department of Government
1129     Operations (Senate Bill 181, 2021 General Session).
1130     Item 140
     To Department of Government Operations - DFCM
1131     Administration
1132     From General Fund
700

1133     From Education Fund
200

1134     From Dedicated Credits Revenue
329,900

1135     From Capital Projects Fund
600

1136     Schedule of Programs:
1137     DFCM Administration
331,400

1138          To implement the provisions of Department of Government
1139     Operations (Senate Bill 181, 2021 General Session).
1140     Item 141
     To Department of Government Operations - State Archives
1141     From General Fund
800

1142     From General Fund, One-Time
100,000

1143     Schedule of Programs:
1144     Archives Administration
100,800

1145     Records Services
100

1146     Open Records
(100)

1147          To implement the provisions of Department of Government
1148     Operations (Senate Bill 181, 2021 General Session).
1149     Item 142
     To Department of Government Operations - Finance
1150     Administration
1151     From General Fund
1,510,300

1152     From General Fund, One-Time
4,300,000

1153     From Dedicated Credits Revenue
10,000

1154     Schedule of Programs:
1155     Finance Director's Office
10,300

1156     Payroll
10,000

1157     Financial Information Systems
5,800,000

1158          To implement the provisions of Department of Government
1159     Operations (Senate Bill 181, 2021 General Session).
1160     Item 143
     To Department of Government Operations - Inspector General of
1161     Medicaid Services
1162     From General Fund
1,600

1163     From Revenue Transfers
3,100

1164     Schedule of Programs:
1165     Inspector General of Medicaid Services
4,700

1166          To implement the provisions of Department of Government
1167     Operations (Senate Bill 181, 2021 General Session).
1168     Item 144
     To Department of Government Operations - Judicial Conduct
1169     Commission
1170     From General Fund
12,000

1171     Schedule of Programs:
1172     Judicial Conduct Commission
12,000

1173          To implement the provisions of Department of Government
1174     Operations (Senate Bill 181, 2021 General Session).
1175     Item 145
     To Department of Government Operations - Finance Mandated -
1176     Paid Postpartum Recovery Leave Program
1177     From General Fund, One-Time
512,300

1178     Schedule of Programs:
1179     Paid Postpartum Recovery Leave Program
512,300

1180          To implement the provisions of Department of Government
1181     Operations (Senate Bill 181, 2021 General Session).
1182     Item 146
     To Department of Government Operations - Purchasing
1183     From General Fund
6,200

1184     Schedule of Programs:
1185     Purchasing and General Services
6,200

1186          To implement the provisions of Department of Government
1187     Operations (Senate Bill 181, 2021 General Session).
1188     Item 147
     To Department of Government Operations - Chief Information
1189     Officer
1190     From General Fund
70,000

1191     Schedule of Programs:
1192     Chief Information Officer
70,000

1193          To implement the provisions of Department of Government
1194     Operations (Senate Bill 181, 2021 General Session).
1195     Item 148
     To Department of Government Operations - Integrated Technology
1196     Division
1197     From General Fund
100

1198     From Dedicated Credits Revenue
100

1199     Schedule of Programs:
1200     Automated Geographic Reference Center
200

1201          To implement the provisions of Department of Government
1202     Operations (Senate Bill 181, 2021 General Session).
1203     Department of Administrative Services
1204     Item 149
     To Department of Administrative Services - Administrative Rules
1205     From General Fund
(1,600)

1206     Schedule of Programs:
1207     DAR Administration
(1,600)

1208          To implement the provisions of Department of Government
1209     Operations (Senate Bill 181, 2021 General Session).
1210     Item 150
     To Department of Administrative Services - Building Board
1211     Program
1212     From Capital Projects Fund
(1,900)

1213     Schedule of Programs:
1214     Building Board Program
(1,900)

1215     Item 151
     To Department of Administrative Services - DFCM
1216     Administration
1217     From General Fund
(700)

1218     From Education Fund
(200)

1219     From Dedicated Credits Revenue
(329,900)

1220     From Capital Projects Fund
(600)

1221     Schedule of Programs:
1222     DFCM Administration
(331,400)

1223          To implement the provisions of Department of Government
1224     Operations (Senate Bill 181, 2021 General Session).
1225     Item 152
     To Department of Administrative Services - Executive Director
1226     From General Fund
(800)

1227     Schedule of Programs:
1228     Executive Director
(800)

1229          To implement the provisions of Department of Government
1230     Operations (Senate Bill 181, 2021 General Session).
1231     Item 153
     To Department of Administrative Services - Finance
1232     Administration
1233     From General Fund
(1,510,300)

1234     From General Fund, One-Time
(4,300,000)

1235     From Dedicated Credits Revenue
(10,000)

1236     Schedule of Programs:
1237     Finance Director's Office
(10,300)

1238     Financial Information Systems
(5,800,000)

1239     Payroll
(10,000)

1240          To implement the provisions of Department of Government
1241     Operations (Senate Bill 181, 2021 General Session).
1242     Item 154
     To Department of Administrative Services - Inspector General of
1243     Medicaid Services
1244     From General Fund
(1,600)

1245     From Revenue Transfers
(3,100)

1246     Schedule of Programs:
1247     Inspector General of Medicaid Services
(4,700)

1248          To implement the provisions of Department of Government
1249     Operations (Senate Bill 181, 2021 General Session).
1250     Item 155
     To Department of Administrative Services - Judicial Conduct
1251     Commission
1252     From General Fund
(12,000)

1253     Schedule of Programs:
1254     Judicial Conduct Commission
(12,000)

1255          To implement the provisions of Department of Government
1256     Operations (Senate Bill 181, 2021 General Session).
1257     Item 156
     To Department of Administrative Services - Purchasing
1258     From General Fund
(6,200)

1259     Schedule of Programs:
1260     Purchasing and General Services
(6,200)

1261          To implement the provisions of Department of Government
1262     Operations (Senate Bill 181, 2021 General Session).
1263     Item 157
     To Department of Administrative Services - State Archives
1264     From General Fund
(800)

1265     From General Fund, One-Time
(100,000)

1266     Schedule of Programs:
1267     Archives Administration
(100,800)

1268          To implement the provisions of Department of Government
1269     Operations (Senate Bill 181, 2021 General Session).
1270     Item 158
     To Department of Administrative Services - Finance Mandated -
1271     Paid Postpartum Recovery Leave Program
1272     From General Fund, One-Time
(512,300)

1273     Schedule of Programs:
1274     Paid Postpartum Recovery Leave Program
(512,300)

1275          To implement the provisions of Department of Government
1276     Operations (Senate Bill 181, 2021 General Session).
1277     Capital Budget
1278     Item 159
     To Capital Budget - Capital Development - Other State
1279     Government
1280     From Capital Projects Fund, One-Time
140,000,000

1281     Schedule of Programs:
1282     Capitol Hill North Building
140,000,000

1283     Item 160
     To Capital Budget - Capital Improvements
1284     From General Fund, One-Time
(4,000,000)

1285     Schedule of Programs:
1286     Capital Improvements
(4,000,000)

1287     Item 161
     To Capital Budget - Property Acquisition
1288     From Education Fund, One-Time
1,000,000

1289     Schedule of Programs:
1290     Davis Tech Land Purchase
1,000,000

1291     Department of Technology Services
1292     Item 162
     To Department of Technology Services - Chief Information
1293     Officer
1294     From General Fund
(70,000)

1295     Schedule of Programs:
1296     Chief Information Officer
(70,000)

1297          To implement the provisions of Department of Government
1298     Operations (Senate Bill 181, 2021 General Session).
1299     Item 163
     To Department of Technology Services - Integrated Technology
1300     Division
1301     From General Fund
(100)

1302     From Dedicated Credits Revenue
(100)

1303     Schedule of Programs:
1304     Automated Geographic Reference Center
(200)

1305          To implement the provisions of Department of Government
1306     Operations (Senate Bill 181, 2021 General Session).
1307     Transportation
1308     Item 164
     To Transportation - Aeronautics
1309     From Aeronautics Restricted Account, One-Time
75,000

1310     Schedule of Programs:
1311     Administration
75,000

1312          To implement the provisions of Aviation Amendments
1313     (Senate Bill 218, 2021 General Session).
1314     Item 165
     To Transportation - B and C Roads
1315          The Department of Transportation and Division of Finance
1316     shall not apportion state funds appropriated for class B and
1317     class C roads for FY 2022 to counties or municipalities unless
1318     and until those counties and municipalities have shown in a
1319     report to the Legislative Fiscal Analyst and Governor's Office
1320     of Planning and Budget how the counties and municipalities
1321     plan to use federal funds provided under the American Rescue
1322     Plan and why those federal funds cannot be used for
1323     infrastructure improvements like class B and C roads.
1324     Item 166
     To Transportation - Highway System Construction
1325          The Legislature intends that the Department of
1326     Transportation is authorized, if the Board of Examiners
1327     reviews, approves, and designates the payment amount, to use
1328     up to $439,400 from project funds made available for a project
1329     on SR-85, SR-73 to 2100 North, to resolve a dispute for
1330     relocation of two farm buildings.
1331          The Legislature intends that the Department of
1332     Transportation use $225,000 from the Transportation Fund for
1333     improvements to a road accessing a new state park in Morgan
1334     County.
1335     Item 167
     To Transportation - Transportation Investment Fund Capacity
1336     Program
1337          Notwithstanding the intent language in S.B. 2, Item 48,
1338     2021 General Session, the Legislature intends that the
1339     Department of Transportation use $2,500,000 of the
1340     appropriation in that item for completion of the final gap of the
1341     Parley's Trail, contingent on the political subdivision(s) where
1342     the project takes place providing a contribution equal to or
1343     greater than 20 percent of the costs needed for the project.
1344          The Legislature intends that the Department of
1345     Transportation may use $439,400 from project funds made
1346     available for a project on SR-85, SR-73 to 2100 North, to
1347     resolve a dispute for relocation of two farm buildings.
1348     Item 168
     To Transportation - Amusement Ride Safety
1349     From General Fund, One-Time
50,000

1350     Schedule of Programs:
1351     Amusement Ride Safety
50,000

1352          To implement the provisions of Amusement Ride Safety
1353     Amendments (House Bill 322, 2021 General Session).
1354     Item 169
     To Transportation - Pass-Through
1355     From General Fund, One-Time
550,000

1356     Schedule of Programs:
1357     Pass-Through
550,000

1358          The Legislature intends that the $50,000 of the
1359     appropriation in this item for Grand Boulevards be used in a
1360     city of the first class by a nonprofit group for project
1361     management, working to enhance and modernize existing
1362     shared state and city roads.
1363     Business, Economic Development, and Labor
1364     Department of Alcoholic Beverage Control
1365     Item 170
     To Department of Alcoholic Beverage Control - DABC Operations
1366     From General Fund, One-Time
(35,000)

1367     From Liquor Control Fund
(1,971,500)

1368     From Liquor Control Fund, One-Time
2,006,500

1369     Item 171
     To Department of Alcoholic Beverage Control - DABC Operations
1370     From Liquor Control Fund
84,900

1371     Schedule of Programs:
1372     Operations
84,900

1373          To implement the provisions of Alcoholic Beverage
1374     Control Amendments (House Bill 371, 2021 General Session).
1375     Item 172
     To Department of Alcoholic Beverage Control - DABC Operations
1376     From Liquor Control Fund
4,300,000

1377     From Liquor Control Fund, One-Time
(4,300,000)

1378          To implement the provisions of Alcoholic Beverage
1379     Control Retail Store Amendments (Senate Bill 137, 2021
1380     General Session).
1381     Item 173
     To Department of Alcoholic Beverage Control - DABC Operations
1382     From Liquor Control Fund
86,200

1383     From Liquor Control Fund, One-Time
(86,200)

1384          To implement the provisions of Revenue Bond and Capital
1385     Facilities Amendments (Senate Bill 143, 2021 General
1386     Session).
1387     Item 174
     To Department of Alcoholic Beverage Control - Parents
1388     Empowered
1389     From Liquor Control Fund
660,300

1390     Schedule of Programs:
1391     Parents Empowered
660,300

1392          To implement the provisions of Alcoholic Beverage
1393     Control Amendments (House Bill 371, 2021 General Session).
1394     Department of Commerce
1395     Item 175
     To Department of Commerce - Commerce General Regulation
1396     From General Fund Restricted - Commerce Service Account
700

1397     From General Fund Restricted - Commerce Service Account, One-Time
5,200

1398     Schedule of Programs:
1399     Occupational and Professional Licensing
5,900

1400          To implement the provisions of Pharmacy Practice
1401     Modifications (House Bill 178, 2021 General Session).
1402     Item 176
     To Department of Commerce - Commerce General Regulation
1403     From General Fund Restricted - Commerce Service Account
27,000

1404     From General Fund Restricted - Commerce Service Account, One-Time
2,800

1405     Schedule of Programs:
1406     Occupational and Professional Licensing
29,800

1407          To implement the provisions of Physician Assistant Act
1408     Amendments (Senate Bill 27, 2021 General Session).
1409     Item 177
     To Department of Commerce - Commerce General Regulation
1410     From General Fund Restricted - Commerce Service Account
2,800

1411     From General Fund Restricted - Commerce Service Account, One-Time
5,300

1412     Schedule of Programs:
1413     Occupational and Professional Licensing
8,100

1414          To implement the provisions of Physician Assistant Mental
1415     Health Practice Amendments (Senate Bill 28, 2021 General
1416     Session).
1417     Item 178
     To Department of Commerce - Commerce General Regulation
1418     From General Fund Restricted - Commerce Service Account
6,500

1419     From General Fund Restricted - Commerce Service Account, One-Time
6,000

1420     Schedule of Programs:
1421     Occupational and Professional Licensing
12,500

1422          To implement the provisions of Professional Licensing
1423     Amendments (Senate Bill 87, 2021 General Session).
1424     Item 179
     To Department of Commerce - Commerce General Regulation
1425     From General Fund Restricted - Commerce Service Account
88,200

1426     From General Fund Restricted - Commerce Service Account, One-Time
2,000

1427     Schedule of Programs:
1428     Consumer Protection
90,200

1429          To implement the provisions of Electronic Free Speech
1430     Amendments (Senate Bill 228, 2021 General Session).
1431     Governor's Office of Economic Development
1432     Item 180
     To Governor's Office of Economic Development - Administration
1433     From General Fund
50,000

1434     From General Fund, One-Time
26,500

1435     Schedule of Programs:
1436     Administration
76,500

1437          To implement the provisions of Regulatory Sandbox
1438     Program Amendments (House Bill 217, 2021 General Session).
1439     Item 181
     To Governor's Office of Economic Development - Administration
1440     From General Fund
67,100

1441     Schedule of Programs:
1442     Administration
67,100

1443          To implement the provisions of Economic Development
1444     Amendments (House Bill 348, 2021 General Session).
1445     Item 182
     To Governor's Office of Economic Development - Administration
1446     From General Fund
10,000

1447     Schedule of Programs:
1448     Administration
10,000

1449          To implement the provisions of Rural Economic
1450     Development Tax Increment Financing (House Bill 356, 2021
1451     General Session).
1452     Item 183
     To Governor's Office of Economic Development - Administration
1453     From General Fund
5,000

1454     Schedule of Programs:
1455     Administration
5,000

1456          To implement the provisions of Utah Main Street Program
1457     (Senate Bill 194, 2021 General Session).
1458     Item 184
     To Governor's Office of Economic Development - Business
1459     Development
1460     From General Fund
185,600

1461     From Dedicated Credits Revenue
16,100

1462     Schedule of Programs:
1463     Outreach and International Trade
201,700

1464     Item 185
     To Governor's Office of Economic Development - Business
1465     Development
1466     From General Fund
285,000

1467     From General Fund, One-Time
35,000

1468     Schedule of Programs:
1469     Corporate Recruitment and Business Services
275,000

1470     Outreach and International Trade
45,000

1471          To implement the provisions of Regulatory Sandbox
1472     Program Amendments (House Bill 217, 2021 General Session).
1473     Item 186
     To Governor's Office of Economic Development - Business
1474     Development
1475     From General Fund
(67,100)

1476     Schedule of Programs:
1477     Corporate Recruitment and Business Services
(67,100)

1478          To implement the provisions of Economic Development
1479     Amendments (House Bill 348, 2021 General Session).
1480     Item 187
     To Governor's Office of Economic Development - Business
1481     Development
1482     From General Fund
270,000

1483     From General Fund, One-Time
50,000

1484     Schedule of Programs:
1485     Corporate Recruitment and Business Services
320,000

1486          To implement the provisions of Rural Economic
1487     Development Tax Increment Financing (House Bill 356, 2021
1488     General Session).
1489     Item 188
     To Governor's Office of Economic Development - Business
1490     Development
1491     From General Fund
350,300

1492     Schedule of Programs:
1493     Corporate Recruitment and Business Services
350,300

1494          To implement the provisions of Utah Main Street Program
1495     (Senate Bill 194, 2021 General Session).
1496     Item 189
     To Governor's Office of Economic Development - Office of
1497     Tourism
1498     From General Fund, One-Time
500,000

1499     Schedule of Programs:
1500     Film Commission
500,000

1501     Item 190
     To Governor's Office of Economic Development - Pass-Through
1502     From General Fund
250,000

1503     From General Fund, One-Time
7,339,900

1504     Schedule of Programs:
1505     Pass-Through
7,589,900

1506          The Legislature intends that the $600,000 one-time
1507     appropriation for BioHive in Senate Bill 2, Item 55, be
1508     matched 1:1 by industry, and that funds be distributed through
1509     GOED only when the industry provides matching funds.
1510          The Legislature intends that the ongoing appropriation in
1511     Senate Bill 2, Item 55 for Utah Industry Resource Alliance
1512     (Alliance) be distributed to Utah State University on behalf of
1513     the Alliance and that Utah State University consult with the
1514     Alliance when further distributing the funds.
1515          The Legislature intends that the appropriation of
1516     $5,000,000 in this item for Outdoor Recreation be used for the
1517     Bonneville Shoreline Trail.
1518          The Legislature intends that the Governor's Office of
1519     Economic Development pass-through $2,071,100 appropriated
1520     for the Sparrowhawk building to the Military Installation
1521     Development Authority. The Legislature further intends that
1522     the Military Installation Development Authority use the
1523     funding received from the Governor's Office of Economic
1524     Development to finalize the purchase of the Sparrowhawk
1525     building, pay remaining ground lease payments, demolition
1526     fund, and bonds secured by the building and transfer any
1527     remaining funds along with building furniture, fixtures, and
1528     equipment to Weber State University.
1529     Item 191
     To Governor's Office of Economic Development - SBIR/STTR
1530     Center
1531     From General Fund
(385,600)

1532     From Dedicated Credits Revenue
(16,100)

1533     Schedule of Programs:
1534     SBIR/STTR Center
(401,700)

1535     Financial Institutions
1536     Item 192
     To Financial Institutions - Financial Institutions Administration
1537     From General Fund Restricted - Financial Institutions
343,500

1538     Schedule of Programs:
1539     Administration
343,500

1540     Department of Heritage and Arts
1541     Item 193
     To Department of Heritage and Arts - Administration
1542     From General Fund, One-Time
1,500

1543     Schedule of Programs:
1544     Administrative Services
1,500

1545          To implement the provisions of State Flag Amendments
1546     (Senate Bill 48, 2021 General Session).
1547     Item 194
     To Department of Heritage and Arts - Pass-Through
1548     From General Fund
400,000

1549     From General Fund, One-Time
200,000

1550     Schedule of Programs:
1551     Pass-Through
600,000

1552     Insurance Department
1553     Item 195
     To Insurance Department - Insurance Department Administration
1554     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1555     
3,300

1556     Schedule of Programs:
1557     Insurance Fraud Program
3,300

1558     Utah State Tax Commission
1559     Item 196
     To Utah State Tax Commission - Tax Administration
1560     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1561     
1,200

1562     Schedule of Programs:
1563     Motor Vehicle Enforcement Division
1,200

1564     Item 197
     To Utah State Tax Commission - Tax Administration
1565     From General Fund
419,200

1566     Schedule of Programs:
1567     Motor Vehicles
419,200

1568          To implement the provisions of Vehicle Registration
1569     Renewal Notice Requirements (House Bill 170, 2021 General
1570     Session).
1571     Item 198
     To Utah State Tax Commission - Tax Administration
1572     From General Fund, One-Time
15,200

1573     Schedule of Programs:
1574     Technology Management
15,200

1575          To implement the provisions of Vehicle Registration
1576     Checkoff and Fee Amendments (Senate Bill 73, 2021 General
1577     Session).
1578     Social Services
1579     Department of Health
1580     Item 199
     To Department of Health - Children's Health Insurance Program
1581     From Federal Funds
574,300

1582     Schedule of Programs:
1583     Children's Health Insurance Program
574,300

1584          To implement the provisions of Children's Health
1585     Insurance Amendments (House Bill 262, 2021 General
1586     Session).
1587     Item 200
     To Department of Health - Children's Health Insurance Program
1588     From General Fund
490,000

1589     From Federal Funds
1,610,000

1590     Schedule of Programs:
1591     Children's Health Insurance Program
2,100,000

1592          To implement the provisions of Children's Health
1593     Insurance Plan Amendments (House Bill 292, 2021 General
1594     Session).
1595     Item 201
     To Department of Health - Disease Control and Prevention
1596     From General Fund
305,000

1597     From Federal Funds
72,830,600

1598     Schedule of Programs:
1599     Epidemiology
72,489,000

1600     Office of the Medical Examiner
305,000

1601     Hepatitis C Pilot Program
341,600

1602     Item 202
     To Department of Health - Disease Control and Prevention
1603     From General Fund, One-Time
4,600

1604     Schedule of Programs:
1605     Office of the Medical Examiner
4,600

1606          To implement the provisions of Suicide Prevention
1607     Amendments (House Bill 336, 2021 General Session).
1608     Item 203
     To Department of Health - Disease Control and Prevention
1609     From General Fund
(80,000)

1610     Schedule of Programs:
1611     Office of the Medical Examiner
(80,000)

1612          To implement the provisions of Medical Examiner
1613     Revisions (House Bill 380, 2021 General Session).
1614     Item 204
     To Department of Health - Executive Director's Operations
1615     From General Fund, One-Time
150,000

1616     From Revenue Transfers, One-Time
191,000,000

1617     From Transfer for COVID-19 Response, One-Time
42,000,000

1618     Schedule of Programs:
1619     Executive Director
233,150,000

1620     Item 205
     To Department of Health - Executive Director's Operations
1621     From General Fund, One-Time
84,400

1622     Schedule of Programs:
1623     Executive Director
84,400

1624          To implement the provisions of In-person Instruction
1625     Prioritization (Senate Bill 107, 2021 General Session).
1626     Item 206
     To Department of Health - Family Health and Preparedness
1627     From General Fund
200,000

1628     From General Fund, One-Time
(16,768,200)

1629     From Education Fund, One-Time
16,668,200

1630     From Federal Funds
(72,830,600)

1631     From General Fund Restricted - Emergency Medical Services System Account
1632     
500,000

1633     Schedule of Programs:
1634     Emergency Medical Services and Preparedness
500,000

1635     Maternal and Child Health
(72,830,600)

1636     Primary Care
100,000

1637     Item 207
     To Department of Health - Family Health and Preparedness
1638     From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
800

1639     Schedule of Programs:
1640     Children with Special Health Care Needs
800

1641          To implement the provisions of Children's Hearing Aid
1642     Program Amendments (House Bill 118, 2021 General Session).
1643     Item 208
     To Department of Health - Family Health and Preparedness
1644     From Dedicated Credits Revenue
2,100

1645     From Dedicated Credits Revenue, One-Time
1,300

1646     Schedule of Programs:
1647     Emergency Medical Services and Preparedness
3,400

1648          To implement the provisions of Emergency Medical
1649     Services Revisions (House Bill 303, 2021 General Session).
1650     Item 209
     To Department of Health - Family Health and Preparedness
1651     From Revenue Transfers
3,000

1652     From Revenue Transfers, One-Time
3,000

1653     Schedule of Programs:
1654     Emergency Medical Services and Preparedness
6,000

1655          To implement the provisions of Hemp Regulation
1656     Amendments (Senate Bill 39, 2021 General Session).
1657     Item 210
     To Department of Health - Family Health and Preparedness
1658     From General Fund
4,000

1659     From General Fund, One-Time
4,800

1660     From Dedicated Credits Revenue
19,800

1661     From Dedicated Credits Revenue, One-Time
(200)

1662     Schedule of Programs:
1663     Emergency Medical Services and Preparedness
28,400

1664          To implement the provisions of Behavioral Emergency
1665     Services Amendments (Senate Bill 53, 2021 General Session).
1666     Item 211
     To Department of Health - Family Health and Preparedness
1667     From Dedicated Credits Revenue
(12,000)

1668     Schedule of Programs:
1669     Emergency Medical Services and Preparedness
(12,000)

1670          To implement the provisions of Emergency Services
1671     Amendments (Senate Bill 109, 2021 General Session).
1672     Item 212
     To Department of Health - Medicaid and Health Financing
1673     From Federal Funds
130,100

1674     From Federal Funds, One-Time
(97,500)

1675     From Medicaid Expansion Fund
85,300

1676     From Medicaid Expansion Fund, One-Time
(63,900)

1677     Schedule of Programs:
1678     Healthcare Policy and Authorization
54,000

1679          To implement the provisions of Medical Respite Care Pilot
1680     Program (House Bill 34, 2021 General Session).
1681     Item 213
     To Department of Health - Medicaid and Health Financing
1682     From General Fund
86,500

1683     From Federal Funds
131,300

1684     Schedule of Programs:
1685     Long-term Services and Supports
217,800

1686          To implement the provisions of Caregiver Compensation
1687     Amendments (Senate Bill 63, 2021 General Session).
1688     Item 214
     To Department of Health - Medicaid and Health Financing
1689     From General Fund
1,100

1690     From General Fund, One-Time
(1,100)

1691     From Federal Funds
1,100

1692     From Federal Funds, One-Time
(1,100)

1693          To implement the provisions of Dental Hygienist
1694     Amendments (Senate Bill 103, 2021 General Session).
1695     Item 215
     To Department of Health - Medicaid Services
1696     From General Fund
775,000

1697     From General Fund, One-Time
1,225,000

1698     From Federal Funds
(20,140,900)

1699     From Federal Funds, One-Time
22,625,900

1700     Schedule of Programs:
1701     Intermediate Care Facilities for the Intellectually Disabled
3,710,000

1702     Other Services
775,000

1703     Item 216
     To Department of Health - Medicaid Services
1704     From Federal Funds
1,260,000

1705     From Federal Funds, One-Time
(898,200)

1706     From Medicaid Expansion Fund
140,000

1707     From Medicaid Expansion Fund, One-Time
(99,800)

1708     Schedule of Programs:
1709     Medicaid Expansion
350,000

1710     Provider Reimbursement Information System for Medicaid
52,000

1711          To implement the provisions of Medical Respite Care Pilot
1712     Program (House Bill 34, 2021 General Session).
1713     Item 217
     To Department of Health - Medicaid Services
1714     From General Fund
355,200

1715     From General Fund, One-Time
(350,200)

1716     From Federal Funds
1,357,700

1717     From Federal Funds, One-Time
(1,312,700)

1718     From Medicaid Expansion Fund
68,600

1719     From Medicaid Expansion Fund, One-Time
(68,600)

1720     Schedule of Programs:
1721     Provider Reimbursement Information System for Medicaid
50,000

1722          To implement the provisions of Fertility Treatment
1723     Amendments (House Bill 192, 2021 General Session).
1724     Item 218
     To Department of Health - Medicaid Services
1725     From General Fund
1,290,000

1726     From Federal Funds
2,620,000

1727     Schedule of Programs:
1728     Home and Community Based Waivers
3,910,000

1729          To implement the provisions of Caregiver Compensation
1730     Amendments (Senate Bill 63, 2021 General Session).
1731     Item 219
     To Department of Health - Medicaid Services
1732     From General Fund
110,500

1733     From General Fund, One-Time
(110,500)

1734     From Federal Funds
240,000

1735     From Federal Funds, One-Time
(240,000)

1736     From Expendable Receipts
7,400

1737     From Expendable Receipts, One-Time
(7,400)

1738     From Medicaid Expansion Fund
100

1739     From Medicaid Expansion Fund, One-Time
(100)

1740          To implement the provisions of Dental Hygienist
1741     Amendments (Senate Bill 103, 2021 General Session).
1742     Item 220
     To Department of Health - Medicaid Services
1743     From Federal Funds
3,324,600

1744     From Federal Funds, One-Time
(3,315,600)

1745     From Expendable Receipts
1,161,600

1746     From Expendable Receipts, One-Time
(1,161,600)

1747     From Revenue Transfers, One-Time
1,000

1748     Schedule of Programs:
1749     Provider Reimbursement Information System for Medicaid
10,000

1750          To implement the provisions of 988 Mental Health Crisis
1751     Assistance (Senate Bill 155, 2021 General Session).
1752     Department of Human Services
1753     Item 221
     To Department of Human Services - Division of Child and Family
1754     Services
1755     From General Fund, One-Time
(132,374,500)

1756     From Education Fund, One-Time
132,874,500

1757     From Federal Funds, One-Time
2,296,700

1758     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1759     
900

1760     Schedule of Programs:
1761     Domestic Violence
500,000

1762     Minor Grants
2,296,700

1763     Service Delivery
900

1764     Item 222
     To Department of Human Services - Division of Child and Family
1765     Services
1766     From General Fund
(17,000)

1767     Schedule of Programs:
1768     Child Welfare Management Information System
(8,200)

1769     Service Delivery
(8,800)

1770          To implement the provisions of Child Protection Unit
1771     Amendments (House Bill 37, 2021 General Session).
1772     Item 223
     To Department of Human Services - Division of Child and Family
1773     Services
1774     From General Fund
(57,800)

1775     Schedule of Programs:
1776     In-Home Services
(57,800)

1777          To implement the provisions of Drug Testing Amendments
1778     (House Bill 73, 2021 General Session).
1779     Item 224
     To Department of Human Services - Division of Child and Family
1780     Services
1781     From General Fund
593,200

1782     Schedule of Programs:
1783     Service Delivery
593,200

1784          To implement the provisions of Child and Family Services
1785     Investigative Amendments (Senate Bill 246, 2021 General
1786     Session).
1787     Item 225
     To Department of Human Services - Executive Director
1788     Operations
1789     From Dedicated Credits Revenue
(300,000)

1790     Schedule of Programs:
1791     Utah Marriage Commission
(300,000)

1792          To implement the provisions of Marriage Commission
1793     Amendments (House Bill 55, 2021 General Session).
1794     Item 226
     To Department of Human Services - Executive Director
1795     Operations
1796     From General Fund, One-Time
600

1797     Schedule of Programs:
1798     Office of Licensing
600

1799          To implement the provisions of Congregate Care Program
1800     Amendments (House Bill 135, 2021 General Session).
1801     Item 227
     To Department of Human Services - Executive Director
1802     Operations
1803     From General Fund
534,400

1804     From Federal Funds
55,600

1805     From Revenue Transfers
48,400

1806     Schedule of Programs:
1807     Office of Licensing
638,400

1808          To implement the provisions of Human Services Program
1809     Amendments (Senate Bill 127, 2021 General Session).
1810     Item 228
     To Department of Human Services - Office of Recovery Services
1811     From Federal Funds
66,000

1812     From Revenue Transfers
(66,000)

1813     Item 229
     To Department of Human Services - Office of Recovery Services
1814     From General Fund
(3,300)

1815     From Revenue Transfers
(3,300)

1816     Schedule of Programs:
1817     Medical Collections
(6,600)

1818          To implement the provisions of Medicaid Recovery
1819     Amendments (House Bill 389, 2021 General Session).
1820     Item 230
     To Department of Human Services - Division of Services for
1821     People with Disabilities
1822     From General Fund, One-Time
(146,889,900)

1823     From Education Fund, One-Time
146,889,900

1824     Item 231
     To Department of Human Services - Division of Services for
1825     People with Disabilities
1826     From General Fund
1,563,500

1827     From Revenue Transfers
3,003,500

1828     Schedule of Programs:
1829     Community Supports Waiver
4,240,000

1830     Service Delivery
327,000

1831          To implement the provisions of Caregiver Compensation
1832     Amendments (Senate Bill 63, 2021 General Session).
1833     Item 232
     To Department of Human Services - Division of Substance Abuse
1834     and Mental Health
1835     From General Fund
4,885,500

1836     From General Fund, One-Time
(3,250,000)

1837     From Federal Funds, One-Time
2,859,000

1838     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1839     
4,600

1840     Schedule of Programs:
1841     Community Mental Health Services
2,859,000

1842     State Hospital
1,640,100

1843          The Legislature intends that, of the $985,700 appropriated
1844     for the item "Vivitrol Medication Assisted Treatment Program"
1845     in S.B. 2, Item 89, the Division of Substance Abuse and Mental
1846     Health may expend up to $250,000 on a program that
1847     researches the connection between exercise and substance use
1848     disorder recovery.
1849     Item 233
     To Department of Human Services - Division of Substance Abuse
1850     and Mental Health
1851     From General Fund Restricted - Psychiatric Consultation Program Account
1852     
47,800

1853     Schedule of Programs:
1854     Community Mental Health Services
47,800

1855          To implement the provisions of Child Mental Health
1856     Amendments (House Bill 337, 2021 General Session).
1857     Item 234
     To Department of Human Services - Division of Substance Abuse
1858     and Mental Health
1859     From General Fund Restricted - Statewide Behavioral Health Crisis Response Account
1860     
15,903,100

1861     From General Fund Restricted - Statewide Behavioral Health Crisis Response Account,
1862     One-Time
(8,955,900)

1863     Schedule of Programs:
1864     Community Mental Health Services
6,947,200

1865          To implement the provisions of 988 Mental Health Crisis
1866     Assistance (Senate Bill 155, 2021 General Session).
1867     Department of Workforce Services
1868     Item 235
     To Department of Workforce Services - Operations and Policy
1869     From Federal Funds
11,940,000

1870     From Federal Funds, One-Time
164,100

1871     Schedule of Programs:
1872     Child Care Assistance
12,000,000

1873     Workforce Development
104,100

1874          To implement the provisions of Child Care Eligibility
1875     Amendments (House Bill 277, 2021 General Session).
1876     Item 236
     To Department of Workforce Services - State Office of
1877     Rehabilitation
1878     From General Fund, One-Time
(22,261,800)

1879     From Education Fund, One-Time
22,261,800

1880     Item 237
     To Department of Workforce Services - Office of Homeless
1881     Services
1882     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
15,000,000

1883     Schedule of Programs:
1884     Homeless Services
15,000,000

1885     Item 238
     To Department of Workforce Services - Office of Homeless
1886     Services
1887     From General Fund
(100,000)

1888     From General Fund, One-Time
75,000

1889     Schedule of Programs:
1890     Homeless Services
(25,000)

1891          To implement the provisions of Medical Respite Care Pilot
1892     Program (House Bill 34, 2021 General Session).
1893     Higher Education
1894     University of Utah
1895     Item 239
     To University of Utah - Education and General
1896     From General Fund
(4,995,000)

1897     From General Fund, One-Time
17,500,000

1898     From Education Fund
5,000,000

1899     From Education Fund, One-Time
(16,881,200)

1900     Schedule of Programs:
1901     Education and General
623,800

1902     Item 240
     To University of Utah - University Hospital
1903     From Revenue Transfers
18,915,900

1904     From Revenue Transfers, One-Time
(12,096,100)

1905     Schedule of Programs:
1906     University Hospital
6,819,800

1907          To implement the provisions of 988 Mental Health Crisis
1908     Assistance (Senate Bill 155, 2021 General Session).
1909     Item 241
     To University of Utah - Public Service
1910     From General Fund
500,000

1911     From General Fund, One-Time
500,000

1912     Schedule of Programs:
1913     Innovation District at the Point
1,000,000

1914     Item 242
     To University of Utah - Center on Aging
1915     From Education Fund
1,800

1916     Schedule of Programs:
1917     Center on Aging
1,800

1918          To implement the provisions of Utah Commission on Aging
1919     Amendments (Senate Bill 30, 2021 General Session).
1920     Utah State University
1921     Item 243
     To Utah State University - Education and General
1922     From General Fund
(17,600,000)

1923     From Education Fund
17,475,000

1924     From Education Fund, One-Time
800,000

1925     Schedule of Programs:
1926     Education and General
675,000

1927     Item 244
     To Utah State University - Cooperative Extension
1928     From Dedicated Credits Revenue
250,000

1929     Schedule of Programs:
1930     Cooperative Extension
250,000

1931          To implement the provisions of Marriage Commission
1932     Amendments (House Bill 55, 2021 General Session).
1933     Weber State University
1934     Item 245
     To Weber State University - Education and General
1935     From General Fund
267,700

1936     Schedule of Programs:
1937     Operations and Maintenance
267,700

1938     Utah Valley University
1939     Item 246
     To Utah Valley University - Education and General
1940     From General Fund
(300,000)

1941     From Education Fund, One-Time
50,000

1942     Schedule of Programs:
1943     Education and General
(300,000)

1944     Operations and Maintenance
50,000

1945     Item 247
     To Utah Valley University - Fire and Rescue Training
1946     From General Fund
300,000

1947     Schedule of Programs:
1948     Fire and Rescue Training
300,000

1949     Dixie State University
1950     Item 248
     To Dixie State University - Education and General
1951          The Legislature intends that, if House Bill 278, Name
1952     Change Process for Dixie State University passes, the General
1953     Fund one-time appropriation of $500,000 in the bill shall only
1954     be released if the heritage committee is established as provided
1955     under 53B-16-502.
1956     Item 249
     To Dixie State University - Education and General
1957     From Education Fund
300,000

1958     Schedule of Programs:
1959     Education and General
300,000

1960          To implement the provisions of Higher Education for
1961     Incarcerated Youth (House Bill 279, 2021 General Session).
1962     Utah Board of Higher Education
1963     Item 250
     To Utah Board of Higher Education - Administration
1964     From Education Fund
225,000

1965     From Education Fund, One-Time
1,000,000

1966     Schedule of Programs:
1967     Administration
1,225,000

1968     Natural Resources, Agriculture, and Environmental Quality
1969     Department of Agriculture and Food
1970     Item 251
     To Department of Agriculture and Food - Administration
1971     From General Fund
127,500

1972     Schedule of Programs:
1973     General Administration
127,500

1974     Item 252
     To Department of Agriculture and Food - Administration
1975     From General Fund
(2,800)

1976     Schedule of Programs:
1977     General Administration
(2,800)

1978          To implement the provisions of Agricultural Advisory
1979     Board Amendments (House Bill 163, 2021 General Session).
1980     Item 253
     To Department of Agriculture and Food - Administration
1981     From Closing Nonlapsing Balances
118,200

1982     Schedule of Programs:
1983     Chemistry Laboratory
118,200

1984          To implement the provisions of Laboratory Equipment
1985     Amendments (House Bill 185, 2021 General Session).
1986     Item 254
     To Department of Agriculture and Food - Animal Industry
1987     From General Fund
(250,000)

1988     Schedule of Programs:
1989     Animal Health
(374,000)

1990     Horse Racing Commission
124,000

1991          The legislature intends that $100,000 of the one-time
1992     Education Fund appropriation in S.B. 2 (Item 160) to the
1993     Division of Animal Industry be used by the Utah Veterinary
1994     Diagnostic Laboratory to study additional veterinarian and lab
1995     needs in the state of Utah.
1996     Item 255
     To Department of Agriculture and Food - Invasive Species
1997     Mitigation
1998     From General Fund, One-Time
(1,000,000)

1999     From General Fund Restricted - Invasive Species Mitigation Account, One-Time
2000     
1,000,000

2001     Item 256
     To Department of Agriculture and Food - Marketing and
2002     Development
2003     From General Fund, One-Time
112,500

2004     Schedule of Programs:
2005     Marketing and Development
112,500

2006     Item 257
     To Department of Agriculture and Food - Plant Industry
2007     Schedule of Programs:
2008     Grazing Improvement Program
(343,300)

2009     Plant Industry
343,300

2010          In accordance with UCA 63J-1-201, the Legislature intends
2011     that the Department of Agriculture and Food report
2012     performance measures for the Plant Industry line item, whose
2013     mission is "Ensuring consumers of disease free and pest free
2014     plants, grains, seeds, as well as properly labeled agricultural
2015     commodities, and the safe application of pesticides and farm
2016     chemicals." The Department of Agriculture and Food shall
2017     report to the Office of the Legislative Fiscal Analyst and to the
2018     Governor's Office of Management and Budget before October
2019     1, 2021 the final status of performance measures established in
2020     FY 2021 appropriations bills and the current status of the
2021     following performance measures for FY 2022: 1) Pesticide
2022     Compound Enforcement Action Rate (Target = 20%); 2)
2023     Fertilizer Compliance Violation Rate (Target = 5%); and 3)
2024     Seed Compliance Violation Rate (Target = 10%).
2025     Item 258
     To Department of Agriculture and Food - Predatory Animal
2026     Control
2027     From General Fund
122,500

2028     Schedule of Programs:
2029     Predatory Animal Control
122,500

2030     Item 259
     To Department of Agriculture and Food - Resource Conservation
2031          Under the terms of 63J-I-603 of the Utah Code, the
2032     Legislature intends that appropriations provided for Pollinator
2033     Amendments (H.B. 224, 2021 General Session), shall not lapse
2034     at the close of FY 2022. Expenditure of these funds are limited
2035     to implementation costs of the legislation: $140,000.
2036     Item 260
     To Department of Agriculture and Food - Resource Conservation
2037     From General Fund, One-Time
210,000

2038     From Closing Nonlapsing Balances
(140,000)

2039     Schedule of Programs:
2040     Resource Conservation
70,000

2041          To implement the provisions of Pollinator Amendments
2042     (House Bill 224, 2021 General Session).
2043     Item 261
     To Department of Agriculture and Food - Resource Conservation
2044     From General Fund
190,500

2045     From General Fund, One-Time
28,400

2046     From Federal Funds
52,400

2047     From Federal Funds, One-Time
5,500

2048     Schedule of Programs:
2049     Conservation Commission
276,800

2050          To implement the provisions of Soil Health Amendments
2051     (House Bill 296, 2021 General Session).
2052     Item 262
     To Department of Agriculture and Food - Utah State Fair
2053     Corporation
2054     From General Fund, One-Time
200,000

2055     Schedule of Programs:
2056     State Fair Corporation
200,000

2057     Item 263
     To Department of Agriculture and Food - Industrial Hemp
2058     From Dedicated Credits Revenue
177,500

2059     From Dedicated Credits Revenue, One-Time
6,000

2060     Schedule of Programs:
2061     Industrial Hemp
183,500

2062          To implement the provisions of Hemp Regulation
2063     Amendments (Senate Bill 39, 2021 General Session).
2064     Item 264
     To Department of Agriculture and Food - Analytical Laboratory
2065     From Qualified Production Enterprise Fund
140,000

2066     From Qualified Production Enterprise Fund, One-Time
392,000

2067     Schedule of Programs:
2068     Analytical Laboratory
532,000

2069          The Legislature intends that the $392,000 one-time
2070     appropriation from the Qualified Production Enterprise Fund
2071     be used by the Department of Agriculture and Foods Analytical
2072     Laboratory for the purchase of equipment and services solely
2073     in support of the Medical Cannabis program and to obtain ISO
2074     17025:2017 certification in compliance with Utah Code
2075     R68-29.
2076          The Legislature intends that the $140,000 ongoing
2077     appropriation from the Qualified Production Enterprise Fund
2078     be used by the Department of Agriculture and Foods Analytical
2079     Laboratory to hire two laboratory technicians solely to support
2080     the Medical Cannabis program.
2081     Department of Environmental Quality
2082     Item 265
     To Department of Environmental Quality - Environmental
2083     Response and Remediation
2084     From Dedicated Credits Revenue
177,000

2085     From Dedicated Credits Revenue, One-Time
(45,500)

2086     From Petroleum Storage Tank Trust Fund
19,100

2087     From Petroleum Storage Tank Trust Fund, One-Time
(19,100)

2088     Schedule of Programs:
2089     Underground Storage Tanks
131,500

2090          To implement the provisions of Storage Tanks Amendments
2091     (Senate Bill 40, 2021 General Session).
2092     Item 266
     To Department of Environmental Quality - Waste Management
2093     and Radiation Control
2094     From Dedicated Credits Revenue, One-Time
28,300

2095     Schedule of Programs:
2096     Solid Waste
28,300

2097          To implement the provisions of Joint Resolution Approving
2098     Energysolutions Constructing and Operating a Landfill for
2099     Nonhazardous Solid Waste (Senate Joint Resolution 7, 2021
2100     General Session).
2101     Item 267
     To Department of Environmental Quality - Water Quality
2102     From General Fund
200,000

2103     From General Fund, One-Time
2,000,000

2104     Schedule of Programs:
2105     Water Quality Support
2,200,000

2106          The Legislature intends that the $2,000,000 one-time
2107     General Fund appropriation to the Division of Water Quality
2108     be used for a voluntary, incentive-based agricultural nutrient
2109     management program.
2110     Item 268
     To Department of Environmental Quality - Water Quality
2111     From General Fund
(98,000)

2112     From General Fund, One-Time
(2,000)

2113     From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
2114     
98,000

2115     From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
2116     One-Time
2,000

2117          To implement the provisions of Severance Tax Revenue
2118     Amendments (Senate Bill 133, 2021 General Session).
2119     Item 269
     To Department of Environmental Quality - Air Quality
2120     From General Fund, One-Time
80,000

2121     Schedule of Programs:
2122     Air Quality Administration
80,000

2123          The Legislature intends that the $200,000 one-time General
2124     Fund appropriation in S.B. 2 (Item 177) to the Division of Air
2125     Quality be used to address air quality issues in Box Elder
2126     County.
2127     Item 270
     To Department of Environmental Quality - Air Quality
2128     From General Fund
2,200

2129     Schedule of Programs:
2130     Air Quality Administration
2,200

2131          To implement the provisions of Air Quality Policy
2132     Advisory Board (Senate Bill 20, 2021 General Session).
2133     Item 271
     To Department of Environmental Quality - Air Quality
2134     From General Fund
(675,000)

2135     From General Fund, One-Time
(10,000)

2136     From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
2137     
675,000

2138     From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
2139     One-Time
10,000

2140          To implement the provisions of Severance Tax Revenue
2141     Amendments (Senate Bill 133, 2021 General Session).
2142     Item 272
     To Department of Environmental Quality - Laboratory Services
2143          The Legislature intends that the Department of
2144     Environmental Quality use the funding provided for the
2145     Laboratory Services line item in S.B. 2 (Item 178) to procure at
2146     least $900,000 in services from the Utah Public Health
2147     Laboratory in FY2022. The Legislature directs the Utah
2148     Department of Environmental Quality and the Utah
2149     Department of Health (the Departments) to develop a
2150     comprehensive plan for 1) the most cost-effective mechanisms
2151     to procure high volume environmental chemistry analyses with
2152     emphasis on the states ambient water quality monitoring needs,
2153     2) a structure for development of new laboratory methods that
2154     are not commercially available but would benefit the public
2155     interest, and 3) an optimal governance structure to oversee
2156     state environmental testing resources. Based on this plan and
2157     structure the funding allocation between the two Departments
2158     will be updated to take effect FY2023. If no new plan or
2159     structure is finalized, beginning in FY2023, the ongoing funds
2160     become unencumbered.
2161     Governor's Office
2162     Item 273
     To Governor's Office - Office of Energy Development
2163     From General Fund
(1,100)

2164     From General Fund, One-Time
(500,000)

2165     From Education Fund
(245,000)

2166     From Federal Funds
(500)

2167     From Dedicated Credits Revenue
(200)

2168     From Ut. S. Energy Program Rev. Loan Fund (ARRA)
(200)

2169     Schedule of Programs:
2170     Office of Energy Development
(747,000)

2171          To implement the provisions of Natural Resources Entities
2172     Amendments (House Bill 346, 2021 General Session).
2173     Department of Natural Resources
2174     Item 274
     To Department of Natural Resources - DNR Pass Through
2175     From General Fund, One-Time
500,000

2176     Schedule of Programs:
2177     DNR Pass Through
500,000

2178          The Legislature intends that the $350,000 one-time
2179     appropriation for Bear Lake improvements be used for a
2180     regional recreation and access plan for Bear Lake.
2181     Item 275
     To Department of Natural Resources - Forestry, Fire and State
2182     Lands
2183     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2184     
1,100

2185     Schedule of Programs:
2186     Program Delivery
1,100

2187     Item 276
     To Department of Natural Resources - Oil, Gas and Mining
2188     From General Fund
(2,306,300)

2189     From General Fund, One-Time
(12,600)

2190     From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
2,306,300

2191     From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
2192     
12,600

2193          To implement the provisions of Severance Tax Revenue
2194     Amendments (Senate Bill 133, 2021 General Session).
2195     Item 277
     To Department of Natural Resources - Parks and Recreation
2196     From Federal Funds
(500,000)

2197     From Expendable Receipts
(267,100)

2198     From General Fund Restricted - State Park Fees
(45,400)

2199     From General Fund Restricted - State Park Fees, One-Time
(12,400)

2200     From Revenue Transfers
(100,000)

2201     Schedule of Programs:
2202     Executive Management
(500,000)

2203     Park Operation Management
(424,900)

2204          To implement the provisions of Natural Resources Entities
2205     Amendments (House Bill 346, 2021 General Session).
2206     Item 278
     To Department of Natural Resources - Parks and Recreation
2207     Capital Budget
2208     From General Fund, One-Time
(67,000,000)

2209     From Federal Funds
(1,500,000)

2210     From Dedicated Credits Revenue
175,000

2211     From Expendable Receipts
(175,000)

2212     From General Fund Restricted - State Park Fees, One-Time
(16,150,000)

2213     Schedule of Programs:
2214     Region Renovation
(750,000)

2215     Renovation and Development
(82,400,000)

2216     Trails Program
(1,500,000)

2217          To implement the provisions of Natural Resources Entities
2218     Amendments (House Bill 346, 2021 General Session).
2219     Item 279
     To Department of Natural Resources - Utah Geological Survey
2220     From General Fund
(613,000)

2221     From General Fund, One-Time
(9,000)

2222     From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
2223     Account
613,000

2224     From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
2225     Account, One-Time
9,000

2226          To implement the provisions of Severance Tax Revenue
2227     Amendments (Senate Bill 133, 2021 General Session).
2228     Item 280
     To Department of Natural Resources - Water Resources
2229     From General Fund
(600,000)

2230     From General Fund, One-Time
(9,000,000)

2231     Schedule of Programs:
2232     Interstate Streams
(9,600,000)

2233          To implement the provisions of Colorado River
2234     Amendments (House Bill 297, 2021 General Session).
2235     Item 281
     To Department of Natural Resources - Water Rights
2236     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2237     
800

2238     Schedule of Programs:
2239     Adjudication
800

2240     Item 282
     To Department of Natural Resources - Water Rights
2241     From General Fund
(500)

2242     From General Fund, One-Time
500

2243          To implement the provisions of State Engineer Electronic
2244     Communications (House Bill 24, 2021 General Session).
2245     Item 283
     To Department of Natural Resources - Wildlife Resources
2246     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2247     
39,500

2248     Schedule of Programs:
2249     Administrative Services
1,000

2250     Law Enforcement
38,500

2251     Item 284
     To Department of Natural Resources - Division of Parks
2252     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2253     
32,400

2254     Schedule of Programs:
2255     Park Operation Management
32,400

2256     Item 285
     To Department of Natural Resources - Division of Parks
2257     From General Fund Restricted - State Park Fees
798,500

2258     From General Fund Restricted - State Park Fees, One-Time
(798,500)

2259          To implement the provisions of Utah State Park
2260     Amendments (House Bill 257, 2021 General Session).
2261     Item 286
     To Department of Natural Resources - Division of Parks
2262     From General Fund Restricted - State Park Fees
45,400

2263     From General Fund Restricted - State Park Fees, One-Time
12,400

2264     From Revenue Transfers
100,000

2265     From Revenue Transfers, One-Time
100,000

2266     Schedule of Programs:
2267     Park Operation Management
257,800

2268          To implement the provisions of Natural Resources Entities
2269     Amendments (House Bill 346, 2021 General Session).
2270     Item 287
     To Department of Natural Resources - Division of Parks - Capital
2271     From General Fund, One-Time
(10,000,000)

2272     Schedule of Programs:
2273     Renovation and Development
(10,000,000)

2274          To implement the provisions of Utah State Park
2275     Amendments (House Bill 257, 2021 General Session).
2276     Item 288
     To Department of Natural Resources - Division of Parks - Capital
2277     From General Fund, One-Time
67,000,000

2278     From Dedicated Credits Revenue
(175,000)

2279     From Expendable Receipts
175,000

2280     From General Fund Restricted - State Park Fees, One-Time
16,150,000

2281     Schedule of Programs:
2282     Region Renovation
750,000

2283     Renovation and Development
82,400,000

2284          To implement the provisions of Natural Resources Entities
2285     Amendments (House Bill 346, 2021 General Session).
2286     Item 289
     To Department of Natural Resources - Division of Parks - Capital
2287     From General Fund, One-Time
1,200,000

2288     Schedule of Programs:
2289     Renovation and Development
1,200,000

2290          To implement the provisions of Concurrent Resolution
2291     Regarding the Bridal Veil Falls Area (House Concurrent
2292     Resolution 13, 2021 General Session).
2293     Item 290
     To Department of Natural Resources - Division of Recreation
2294     From General Fund, One-Time
383,500

2295     From Federal Funds
500,000

2296     From Federal Funds, One-Time
500,000

2297     Schedule of Programs:
2298     Recreation Management
1,000,000

2299     Recreation Administration
383,500

2300          To implement the provisions of Natural Resources Entities
2301     Amendments (House Bill 346, 2021 General Session).
2302     Item 291
     To Department of Natural Resources - Division of Recreation-
2303     Capital
2304     From Federal Funds
1,500,000

2305     From Federal Funds, One-Time
1,500,000

2306     Schedule of Programs:
2307     Trails Program
3,000,000

2308          To implement the provisions of Natural Resources Entities
2309     Amendments (House Bill 346, 2021 General Session).
2310     Item 292
     To Department of Natural Resources - Office of Energy
2311     Development
2312     From General Fund
1,100

2313     From General Fund, One-Time
500,000

2314     From Education Fund
245,000

2315     From Federal Funds
500

2316     From Dedicated Credits Revenue
200

2317     From Ut. S. Energy Program Rev. Loan Fund (ARRA)
200

2318     Schedule of Programs:
2319     Office of Energy Development
747,000

2320          To implement the provisions of Natural Resources Entities
2321     Amendments (House Bill 346, 2021 General Session).
2322     Item 293
     To Department of Natural Resources - Public Lands Policy
2323     Coordination
2324     From General Fund
236,700

2325     From General Fund, One-Time
6,400,000

2326     From General Fund Restricted - Constitutional Defense
13,700

2327     Schedule of Programs:
2328     Public Lands Policy Coordination
6,650,400

2329     Public Lands Policy Coordinating Office
2330     Item 294
     To Public Lands Policy Coordinating Office
2331     From General Fund
(236,700)

2332     From General Fund, One-Time
(5,900,000)

2333     From General Fund Restricted - Constitutional Defense
(13,700)

2334     Schedule of Programs:
2335     Public Lands Policy Coordinating Office
(6,150,400)

2336          The Legislature intends that the $500,000 General Fund,
2337     one-time appropriation to the Public Lands Policy
2338     Coordination Office be used to educate critical audiences on
2339     the importance of public land and wildlife management,
2340     multiple use practices, and similar efforts.
2341     Public Education
2342     State Board of Education - Minimum School Program
2343     Item 295
     To State Board of Education - Minimum School Program - Basic
2344     School Program
2345     From Uniform School Fund
51,440,900

2346     From Uniform School Fund, One-Time
2,600,000

2347     Schedule of Programs:
2348     Students At-Risk Add-on (13,505 WPUs)
54,040,900

2349          To implement the provisions of Public Education Funding
2350     Amendments (Senate Bill 142, 2021 General Session).
2351     Item 296
     To State Board of Education - Minimum School Program - Related
2352     to Basic School Programs
2353     From Uniform School Fund
438,000

2354     Schedule of Programs:
2355     Effective Teachers in High Poverty Schools Incentive Program
2356     
438,000

2357          The State Board of Education shall not apportion state
2358     funds appropriated to the Related to Basic School Program for
2359     FY 2022 to local education agencies unless and until the State
2360     Board of Education has shown in a report to the Legislative
2361     Fiscal Analyst and the Governors Office of Management and
2362     Budget how the local education agencies plan to use federal
2363     funds provided under the American Rescue Plan.
2364     Item 297
     To State Board of Education - Minimum School Program - Related
2365     to Basic School Programs
2366     From Uniform School Fund
(50,540,900)

2367     Schedule of Programs:
2368     Enhancement for At-Risk Students
(50,540,900)

2369          To implement the provisions of Public Education Funding
2370     Amendments (Senate Bill 142, 2021 General Session).
2371          The Legislature intends that, if Senate Bill 142, Public
2372     Education Funding Amendment is enacted, the Division of
2373     Finance change name references for the Enhancement for
2374     At-Risk Students program in the Minimum School Program -
2375     Related to Basic School Programs to the Students At-Risk -
2376     Gang Prevention Grant Program.
2377     Item 298
     To State Board of Education - Minimum School Program - Related
2378     to Basic School Programs
2379     From Uniform School Fund
37,500

2380     Schedule of Programs:
2381     Teacher Salary Supplement
37,500

2382          To implement the provisions of Teacher Salary Supplement
2383     Program Amendments (Senate Bill 154, 2021 General
2384     Session).
2385     State Board of Education
2386     Item 299
     To State Board of Education - State Administrative Office
2387          The State Board of Education shall not apportion state
2388     funds appropriated to the Related to Basic School Program for
2389     FY 2022 to local education agencies unless and until the State
2390     Board of Education has shown in a report to the Legislative
2391     Fiscal Analyst and the Governors Office of Management and
2392     Budget how the local education agencies plan to use federal
2393     funds provided under the American Rescue Plan.
2394     Item 300
     To State Board of Education - State Administrative Office
2395     From Education Fund
(3,000)

2396     Schedule of Programs:
2397     Board and Administration
(3,000)

2398          To implement the provisions of Education Agency Report
2399     Process Amendments (House Bill 42, 2021 General Session).
2400     Item 301
     To State Board of Education - State Administrative Office
2401     From Education Fund
500,000

2402     Schedule of Programs:
2403     Student Support Services
500,000

2404          To implement the provisions of Youth Suicide Prevention
2405     Programs Amendments (House Bill 93, 2021 General Session).
2406     Item 302
     To State Board of Education - State Administrative Office
2407     From Education Fund, One-Time
39,000

2408     Schedule of Programs:
2409     Financial Operations
39,000

2410          To implement the provisions of Reporting Requirements
2411     for Local Education Agencies (House Bill 300, 2021 General
2412     Session).
2413     Item 303
     To State Board of Education - State Administrative Office
2414     From Education Fund, One-Time
20,000

2415     Schedule of Programs:
2416     Student Support Services
20,000

2417          To implement the provisions of School Resource Officers
2418     Amendments (House Bill 345, 2021 General Session).
2419     Item 304
     To State Board of Education - State Administrative Office
2420     From Education Fund, One-Time
6,300

2421     Schedule of Programs:
2422     Financial Operations
6,300

2423          To implement the provisions of Education Deadline and
2424     Fiscal Flexibility (Senate Bill 178, 2021 General Session).
2425     Item 305
     To State Board of Education - State Administrative Office
2426     From Education Fund, One-Time
50,000

2427     Schedule of Programs:
2428     Information Technology
50,000

2429          To implement the provisions of Statewide Online
2430     Education Program Amendments (Senate Bill 234, 2021
2431     General Session).
2432     Item 306
     To State Board of Education - General System Support
2433          Notwithstanding the intent language in Subsection (4)
2434     under Item 18 in House Bill 2, Public Education Budget
2435     Amendments, the Legislature intends that, of the appropriation
2436     provided by Item 18, in House Bill 2, Public Education Budget
2437     Amendments, $7,016,900 be used: (1) in fiscal years 2022,
2438     2023, 2024; and (2) for an existing program for professional
2439     learning related to improving student achievement.
2440     Item 307
     To State Board of Education - General System Support
2441     From Education Fund
(11,200)

2442     Schedule of Programs:
2443     Teaching and Learning
(11,200)

2444          To implement the provisions of Education Agency Report
2445     Process Amendments (House Bill 42, 2021 General Session).
2446     Item 308
     To State Board of Education - Utah Schools for the Deaf and the
2447     Blind
2448     From Education Fund
700,000

2449     Schedule of Programs:
2450     Administration
700,000

2451     Item 309
     To State Board of Education - Statewide Online Education
2452     From Education Fund
1,767,000

2453     From Education Fund, One-Time
(1,600,000)

2454     Schedule of Programs:
2455     Statewide Online Education
167,000

2456          To implement the provisions of Statewide Online
2457     Education Program Amendments (Senate Bill 234, 2021
2458     General Session).
2459     School and Institutional Trust Fund Office
2460     Item 310
     To School and Institutional Trust Fund Office
2461     From School and Institutional Trust Fund Management Acct.
(1,000)

2462     Schedule of Programs:
2463     School and Institutional Trust Fund Office
(1,000)

2464          To implement the provisions of School and Institutional
2465     Trust Fund Office Amendments (Senate Bill 169, 2021 General
2466     Session).
2467     Executive Appropriations
2468     Legislature
2469     Item 311
     To Legislature - Senate
2470     From General Fund
4,000

2471     Schedule of Programs:
2472     Administration
4,000

2473          To implement the provisions of Veterans and Military
2474     Affairs Commission Amendments (House Bill 16, 2021 General
2475     Session).
2476     Item 312
     To Legislature - Senate
2477     From General Fund
1,600

2478     Schedule of Programs:
2479     Administration
1,600

2480          To implement the provisions of Mental Health Protections
2481     for First Responders (House Bill 25, 2021 General Session).
2482     Item 313
     To Legislature - Senate
2483     From General Fund, One-Time
4,800

2484     Schedule of Programs:
2485     Administration
4,800

2486          To implement the provisions of Point of the Mountain
2487     Development Commission Act Modifications (House Bill 52,
2488     2021 General Session).
2489     Item 314
     To Legislature - Senate
2490     From General Fund
3,200

2491     Schedule of Programs:
2492     Administration
3,200

2493          To implement the provisions of Education and Mental
2494     Health Coordinating Council (House Bill 288, 2021 General
2495     Session).
2496     Item 315
     To Legislature - Senate
2497     From General Fund
8,700

2498     Schedule of Programs:
2499     Administration
8,700

2500          To implement the provisions of Joint Resolution
2501     Authorizing Pay of In-session Employees (House Joint
2502     Resolution 3, 2021 General Session).
2503     Item 316
     To Legislature - Senate
2504     From General Fund, One-Time
8,400

2505     Schedule of Programs:
2506     Administration
8,400

2507          To implement the provisions of Criminal Code Evaluation
2508     Task Force Extension (Senate Bill 17, 2021 General Session).
2509     Item 317
     To Legislature - Senate
2510     From General Fund, One-Time
4,800

2511     Schedule of Programs:
2512     Administration
4,800

2513          To implement the provisions of State Flag Amendments
2514     (Senate Bill 48, 2021 General Session).
2515     Item 318
     To Legislature - Senate
2516     From General Fund
1,500

2517     Schedule of Programs:
2518     Administration
1,500

2519          To implement the provisions of Higher Education
2520     Performance Funding (Senate Bill 193, 2021 General Session).
2521     Item 319
     To Legislature - Senate
2522     From General Fund, One-Time
4,800

2523     Schedule of Programs:
2524     Administration
4,800

2525          To implement the provisions of County Jails Amendments
2526     (Senate Bill 249, 2021 General Session).
2527     Item 320
     To Legislature - House of Representatives
2528     From General Fund
6,000

2529     Schedule of Programs:
2530     Administration
6,000

2531          To implement the provisions of Veterans and Military
2532     Affairs Commission Amendments (House Bill 16, 2021 General
2533     Session).
2534     Item 321
     To Legislature - House of Representatives
2535     From General Fund
1,600

2536     Schedule of Programs:
2537     Administration
1,600

2538          To implement the provisions of Mental Health Protections
2539     for First Responders (House Bill 25, 2021 General Session).
2540     Item 322
     To Legislature - House of Representatives
2541     From General Fund, One-Time
4,800

2542     Schedule of Programs:
2543     Administration
4,800

2544          To implement the provisions of Point of the Mountain
2545     Development Commission Act Modifications (House Bill 52,
2546     2021 General Session).
2547     Item 323
     To Legislature - House of Representatives
2548     From General Fund
3,200

2549     Schedule of Programs:
2550     Administration
3,200

2551          To implement the provisions of Education and Mental
2552     Health Coordinating Council (House Bill 288, 2021 General
2553     Session).
2554     Item 324
     To Legislature - House of Representatives
2555     From General Fund
13,800

2556     Schedule of Programs:
2557     Administration
13,800

2558          To implement the provisions of Joint Resolution
2559     Authorizing Pay of In-session Employees (House Joint
2560     Resolution 3, 2021 General Session).
2561     Item 325
     To Legislature - House of Representatives
2562     From General Fund, One-Time
8,400

2563     Schedule of Programs:
2564     Administration
8,400

2565          To implement the provisions of Criminal Code Evaluation
2566     Task Force Extension (Senate Bill 17, 2021 General Session).
2567     Item 326
     To Legislature - House of Representatives
2568     From General Fund, One-Time
4,800

2569     Schedule of Programs:
2570     Administration
4,800

2571          To implement the provisions of State Flag Amendments
2572     (Senate Bill 48, 2021 General Session).
2573     Item 327
     To Legislature - House of Representatives
2574     From General Fund
2,300

2575     Schedule of Programs:
2576     Administration
2,300

2577          To implement the provisions of Higher Education
2578     Performance Funding (Senate Bill 193, 2021 General Session).
2579     Item 328
     To Legislature - House of Representatives
2580     From General Fund, One-Time
4,800

2581     Schedule of Programs:
2582     Administration
4,800

2583          To implement the provisions of County Jails Amendments
2584     (Senate Bill 249, 2021 General Session).
2585     Item 329
     To Legislature - Office of Legislative Research and General
2586     Counsel
2587     From General Fund
7,700

2588     Schedule of Programs:
2589     Administration
7,700

2590          To implement the provisions of Education and Mental
2591     Health Coordinating Council (House Bill 288, 2021 General
2592     Session).
2593     Item 330
     To Legislature - Office of Legislative Research and General
2594     Counsel
2595     From General Fund, One-Time
(383,500)

2596     Schedule of Programs:
2597     Administration
(383,500)

2598          To implement the provisions of Natural Resources Entities
2599     Amendments (House Bill 346, 2021 General Session).
2600     Item 331
     To Legislature - Office of Legislative Research and General
2601     Counsel
2602     From General Fund, One-Time
2,500

2603     Schedule of Programs:
2604     Administration
2,500

2605          To implement the provisions of Criminal Code Evaluation
2606     Task Force Extension (Senate Bill 17, 2021 General Session).
2607     Item 332
     To Legislature - Office of the Legislative Fiscal Analyst
2608          The Legislature intends that, if FY 2022 ongoing Education
2609     Fund revenue estimates adopted by the Executive
2610     Appropriations Committee in December 2021 remain at or
2611     above the target adopted by the Executive Appropriations
2612     Committee in May 2021, when preparing the Infrastructure and
2613     General Government base budget for FY 2023, the Legislative
2614     Fiscal Analyst shall include $100 million ongoing from the
2615     Education Fund for the Higher Education Capital Projects
2616     Fund and $20 million ongoing from the Education Fund for the
2617     Technical Colleges Capital Projects Fund.
2618     Item 333
     To Legislature - Office of the Legislative Fiscal Analyst
2619     From General Fund
485,500

2620     From General Fund, One-Time
(485,500)

2621          To implement the provisions of Joint Rules Resolution -
2622     Legislative Procedure Modifications (House Joint Resolution
2623     6, 2021 General Session).
2624     Item 334
     To Legislature - Office of the Legislative Auditor General
2625     From General Fund
307,500

2626     From General Fund, One-Time
(307,500)

2627          To implement the provisions of Joint Rules Resolution -
2628     Legislative Procedure Modifications (House Joint Resolution
2629     6, 2021 General Session).
2630     Item 335
     To Legislature - Office of the Legislative Auditor General
2631     From General Fund
300,000

2632     Schedule of Programs:
2633     Administration
300,000

2634          To implement the provisions of State Audit Amendments
2635     (Senate Bill 160, 2021 General Session).
2636     Item 336
     To Legislature - Legislative Services
2637     From General Fund, One-Time
30,000

2638     Schedule of Programs:
2639     Pass-Through
30,000

2640          To implement the provisions of Point of the Mountain
2641     Development Commission Act Modifications (House Bill 52,
2642     2021 General Session).
2643     Utah National Guard
2644     Item 337
     To Utah National Guard
2645     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2646     
7,000

2647     Schedule of Programs:
2648     Operations and Maintenance
7,000

2649          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2650     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2651     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2652     accounts to which the money is transferred may be made without further legislative action, in
2653     accordance with statutory provisions relating to the funds or accounts.
2654     Executive Offices and Criminal Justice
2655     Department of Public Safety
2656     Item 338
     To Department of Public Safety - Alcoholic Beverage Control Act
2657     Enforcement Fund
2658     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2659     
16,500

2660     Schedule of Programs:
2661     Alcoholic Beverage Control Act Enforcement Fund
16,500

2662     Infrastructure and General Government
2663     Department of Government Operations
2664     Item 339
     To Department of Government Operations - State Debt Collection
2665     Fund
2666     From Dedicated Credits Revenue
15,500

2667     Schedule of Programs:
2668     State Debt Collection Fund
15,500

2669          To implement the provisions of Department of Government
2670     Operations (Senate Bill 181, 2021 General Session).
2671     Department of Administrative Services
2672     Item 340
     To Department of Administrative Services - State Debt Collection
2673     Fund
2674     From Dedicated Credits Revenue
(15,500)

2675     Schedule of Programs:
2676     State Debt Collection Fund
(15,500)

2677          To implement the provisions of Department of Government
2678     Operations (Senate Bill 181, 2021 General Session).
2679     Transportation
2680     Item 341
     To Transportation - County of the First Class Highway Projects
2681     Fund
2682          The Legislature intends that after the Department of
2683     Transportation has distributed funds in accordance with H.B.
2684     244, 2021 General Session, the department shall use up to
2685     $1,000,000 from any unallocated funds from FY 2021 and FY
2686     2022 in the County of the First Class Highway Projects Fund
2687     for the design, environmental work, and right-of-way
2688     acquisition for a road connecting Rose Park Lane to Redwood
2689     Road at 2600 North in Salt Lake City.
2690     Social Services
2691     Department of Human Services
2692     Item 342
     To Department of Human Services - Suicide Prevention and
2693     Education Fund
2694     From General Fund Restricted - Concealed Weapons Account
43,500

2695     From General Fund Restricted - Concealed Weapons Account, One-Time
2,000,000

2696     Schedule of Programs:
2697     Suicide Prevention and Education Fund
2,043,500

2698          To implement the provisions of Conceal Carry Firearms
2699     Amendments (House Bill 60, 2021 General Session).
2700     Department of Workforce Services
2701     Item 343
     To Department of Workforce Services - Olene Walker Low
2702     Income Housing
2703     From General Fund, One-Time
500,000

2704     Schedule of Programs:
2705     Olene Walker Low Income Housing
500,000

2706          To implement the provisions of Single-family Housing
2707     Modifications (House Bill 82, 2021 General Session).
2708     Natural Resources, Agriculture, and Environmental Quality
2709     Department of Agriculture and Food
2710     Item 344
     To Department of Agriculture and Food - Dept. Agriculture and
2711     Food Laboratory Equip. Fund
2712     From Dedicated Credits Revenue
118,200

2713     Schedule of Programs:
2714     Dept. Agriculture and Food Laboratory Equip. Fund
118,200

2715          To implement the provisions of Laboratory Equipment
2716     Amendments (House Bill 185, 2021 General Session).
2717     Department of Environmental Quality
2718     Item 345
     To Department of Environmental Quality - Waste Tire Recycling
2719     Fund
2720     From Waste Tire Recycling Fund
209,300

2721     Schedule of Programs:
2722     Waste Tire Recycling Fund
209,300

2723          To implement the provisions of Waste Tire Recycling
2724     Amendments (House Bill 236, 2021 General Session).
2725          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
2726     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
2727     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
2728     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
2729     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
2730     amounts between funds and accounts as indicated.
2731     Executive Offices and Criminal Justice
2732     Attorney General
2733     Item 346
     To Attorney General - ISF - Attorney General
2734     From Dedicated Credits Revenue
168,300

2735     Schedule of Programs:
2736     Civil Division
168,300

2737     Budgeted FTE
1.0

2738     Item 347
     To Attorney General - ISF - Attorney General
2739     From Dedicated Credits Revenue
(50,400)

2740     From Dedicated Credits Revenue, One-Time
17,200

2741     Schedule of Programs:
2742     Criminal Division
(33,200)

2743          To implement the provisions of Criminal Justice
2744     Modifications (House Bill 260, 2021 General Session).
2745     Item 348
     To Attorney General - ISF - Attorney General
2746     From Dedicated Credits Revenue
21,800

2747     From Dedicated Credits Revenue, One-Time
17,400

2748     Schedule of Programs:
2749     Civil Division
39,200

2750     Budgeted FTE
0.3

2751          To implement the provisions of Soil Health Amendments
2752     (House Bill 296, 2021 General Session).
2753     Item 349
     To Attorney General - ISF - Attorney General
2754     From Dedicated Credits Revenue
67,100

2755     Schedule of Programs:
2756     Civil Division
67,100

2757     Budgeted FTE
0.3

2758          To implement the provisions of Economic Development
2759     Amendments (House Bill 348, 2021 General Session).
2760     Item 350
     To Attorney General - ISF - Attorney General
2761     From Dedicated Credits Revenue, One-Time
201,200

2762     Schedule of Programs:
2763     Civil Division
201,200

2764     Budgeted FTE
1.0

2765          To implement the provisions of State Agency Realignment
2766     (House Bill 365, 2021 General Session).
2767     Item 351
     To Attorney General - ISF - Attorney General
2768     From Dedicated Credits Revenue
30,200

2769     Schedule of Programs:
2770     Civil Division
30,200

2771     Budgeted FTE
0.2

2772          To implement the provisions of Hemp Regulation
2773     Amendments (Senate Bill 39, 2021 General Session).
2774     Item 352
     To Attorney General - ISF - Attorney General
2775     From Dedicated Credits Revenue
50,300

2776     Schedule of Programs:
2777     Civil Division
50,300

2778     Budgeted FTE
0.3

2779          To implement the provisions of Utah Main Street Program
2780     (Senate Bill 194, 2021 General Session).
2781     Utah Department of Corrections
2782     Item 353
     To Utah Department of Corrections - Utah Correctional Industries
2783     From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
2784     
1,400

2785     Schedule of Programs:
2786     Utah Correctional Industries
1,400

2787     Infrastructure and General Government
2788     Department of Government Operations
2789     Item 354
     To Department of Government Operations - Human Resources
2790     Internal Service Fund
2791     From General Fund, One-Time
49,000

2792     Schedule of Programs:
2793     Administration
49,000

2794          To implement the provisions of Workforce Solutions for
2795     Air Quality Amendments (Senate Bill 15, 2021 General
2796     Session).
2797     Item 355
     To Department of Government Operations - Human Resources
2798     Internal Service Fund
2799     Budgeted FTE
129.0

2800     Authorized Capital Outlay
1,500,000

2801          To implement the provisions of Department of Government
2802     Operations (Senate Bill 181, 2021 General Session).
2803     Department of Government Operations - ISF
2804     Item 356
     To Department of Government Operations - ISF - Division of Fleet
2805     Operations
2806     From General Fund, One-Time
21,000

2807     Schedule of Programs:
2808     ISF - Fuel Network
21,000

2809          To implement the provisions of Storage Tanks Amendments
2810     (Senate Bill 40, 2021 General Session).
2811     Item 357
     To Department of Government Operations - ISF - Division of
2812     Finance
2813     From Dedicated Credits Revenue
149,400

2814     Schedule of Programs:
2815     ISF - Purchasing Card
149,400

2816     Budgeted FTE
2.5

2817          To implement the provisions of Department of Government
2818     Operations (Senate Bill 181, 2021 General Session).
2819     Item 358
     To Department of Government Operations - ISF - Division of
2820     Purchasing and General Services
2821     Budgeted FTE
97.3

2822     Authorized Capital Outlay
4,070,000

2823          To implement the provisions of Department of Government
2824     Operations (Senate Bill 181, 2021 General Session).
2825     Item 359
     To Department of Government Operations - ISF - Division of Fleet
2826     Operations
2827     Budgeted FTE
41.0

2828     Authorized Capital Outlay
21,000,000

2829          To implement the provisions of Department of Government
2830     Operations (Senate Bill 181, 2021 General Session).
2831     Item 360
     To Department of Government Operations - ISF - Risk
2832     Management
2833     From General Fund, One-Time
7,636,300

2834     From Dedicated Credits Revenue
482,600

2835     From Premiums
6,235,200

2836     From Interest Income
6,100

2837     From Other Financing Sources
113,900

2838     Schedule of Programs:
2839     ISF - Risk Management Administration
482,600

2840     ISF - Workers' Compensation
728,300

2841     Risk Management - Property
5,336,200

2842     Risk Management - Liability
7,927,000

2843     Budgeted FTE
32.0

2844     Authorized Capital Outlay
750,000

2845          To implement the provisions of Department of Government
2846     Operations (Senate Bill 181, 2021 General Session).
2847     Item 361
     To Department of Government Operations - ISF - Division of
2848     Facilities Construction and Management - Facilities Management
2849     From Dedicated Credits Revenue
3,540,200

2850     Schedule of Programs:
2851     ISF - Facilities Management
3,540,200

2852     Budgeted FTE
162.0

2853     Authorized Capital Outlay
396,600

2854          To implement the provisions of Department of Government
2855     Operations (Senate Bill 181, 2021 General Session).
2856     Item 362
     To Department of Government Operations - ISF - Enterprise
2857     Technology Division
2858     From Dedicated Credits Revenue
100,900

2859     Schedule of Programs:
2860     ISF - Enterprise Technology Division
100,900

2861     Budgeted FTE
730.6

2862     Authorized Capital Outlay
6,000,000

2863          To implement the provisions of Department of Government
2864     Operations (Senate Bill 181, 2021 General Session).
2865     Department of Human Resource Management
2866     Item 363
     To Department of Human Resource Management - Human
2867     Resources Internal Service Fund
2868     Budgeted FTE
(129.0)

2869     Authorized Capital Outlay
(1,500,000)

2870          To implement the provisions of Department of Government
2871     Operations (Senate Bill 181, 2021 General Session).
2872     Department of Administrative Services Internal Service Funds
2873     Item 364
     To Department of Administrative Services Internal Service Funds -
2874     Division of Facilities Construction and Management - Facilities Management
2875     From Dedicated Credits Revenue
(3,540,200)

2876     Schedule of Programs:
2877     ISF - Facilities Management
(3,540,200)

2878     Budgeted FTE
(162.0)

2879     Authorized Capital Outlay
(396,600)

2880          To implement the provisions of Department of Government
2881     Operations (Senate Bill 181, 2021 General Session).
2882     Item 365
     To Department of Administrative Services Internal Service Funds -
2883     Division of Finance
2884     From Dedicated Credits Revenue
(149,400)

2885     Schedule of Programs:
2886     ISF - Purchasing Card
(149,400)

2887     Budgeted FTE
(2.5)

2888          To implement the provisions of Department of Government
2889     Operations (Senate Bill 181, 2021 General Session).
2890     Item 366
     To Department of Administrative Services Internal Service Funds -
2891     Division of Fleet Operations
2892     Budgeted FTE
(41.0)

2893     Authorized Capital Outlay
(21,000,000)

2894          To implement the provisions of Department of Government
2895     Operations (Senate Bill 181, 2021 General Session).
2896     Item 367
     To Department of Administrative Services Internal Service Funds -
2897     Division of Purchasing and General Services
2898     Budgeted FTE
(97.3)

2899     Authorized Capital Outlay
(4,070,000)

2900          To implement the provisions of Department of Government
2901     Operations (Senate Bill 181, 2021 General Session).
2902     Item 368
     To Department of Administrative Services Internal Service Funds -
2903     Risk Management
2904     From General Fund, One-Time
(7,636,300)

2905     From Dedicated Credits Revenue
(482,600)

2906     From Premiums
(6,235,200)

2907     From Interest Income
(6,100)

2908     From Other Financing Sources
(113,900)

2909     Schedule of Programs:
2910     ISF - Risk Management Administration
(482,600)

2911     ISF - Workers' Compensation
(728,300)

2912     Risk Management - Liability
(7,927,000)

2913     Risk Management - Property
(5,336,200)

2914     Budgeted FTE
(32.0)

2915     Authorized Capital Outlay
(750,000)

2916          To implement the provisions of Department of Government
2917     Operations (Senate Bill 181, 2021 General Session).
2918     Department of Technology Services Internal Service Funds
2919     Item 369
     To Department of Technology Services Internal Service Funds -
2920     Enterprise Technology Division
2921     From Dedicated Credits Revenue
(100,900)

2922     Schedule of Programs:
2923     ISF - Enterprise Technology Division
(100,900)

2924     Budgeted FTE
(730.6)

2925     Authorized Capital Outlay
(6,000,000)

2926          To implement the provisions of Department of Government
2927     Operations (Senate Bill 181, 2021 General Session).
2928          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
2929     the State Division of Finance to transfer the following amounts between the following funds or
2930     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
2931     must be authorized by an appropriation.
2932     Executive Offices and Criminal Justice
2933     Item 370
     To General Fund Restricted - Indigent Defense Resources Account
2934     From General Fund
1,000,000

2935     From General Fund, One-Time
1,000,000

2936     From Revenue Transfers
(1,000,000)

2937     From Revenue Transfers, One-Time
(1,000,000)

2938     Item 371
     To Colorado River Authority of Utah Restricted Account
2939     From General Fund
600,000

2940     From General Fund, One-Time
9,000,000

2941     From Revenue Transfers
(600,000)

2942     From Revenue Transfers, One-Time
(9,000,000)

2943          To implement the provisions of Colorado River
2944     Amendments (House Bill 297, 2021 General Session).
2945     Social Services
2946     Item 372
     To Emergency Medical Services System Account
2947     From General Fund
500,000

2948     Schedule of Programs:
2949     Emergency Medical Services System Account
500,000

2950     Item 373
     To Psychiatric Consultation Program Account
2951     From General Fund
47,800

2952     Schedule of Programs:
2953     Psychiatric Consultation Program Account
47,800

2954          To implement the provisions of Child Mental Health
2955     Amendments (House Bill 337, 2021 General Session).
2956     Item 374
     To Statewide Behavioral Health Crisis Response Account
2957     From General Fund
15,903,100

2958     From General Fund, One-Time
(8,955,900)

2959     Schedule of Programs:
2960     Statewide Behavioral Health Crisis Response Account
6,947,200

2961          To implement the provisions of 988 Mental Health Crisis
2962     Assistance (Senate Bill 155, 2021 General Session).
2963     Higher Education
2964     Item 375
     To Performance Funding Restricted Account
2965     From Education Fund
6,324,000

2966     From Education Fund, One-Time
(6,324,000)

2967          To implement the provisions of Higher Education
2968     Performance Funding (Senate Bill 193, 2021 General Session).
2969     Natural Resources, Agriculture, and Environmental Quality
2970     Item 376
     To General Fund Restricted - Invasive Species Mitigation Account
2971     From General Fund, One-Time
1,000,000

2972     Schedule of Programs:
2973     General Fund Restricted - Invasive Species Mitigation Account
2974     
1,000,000

2975     Public Education
2976     Item 377
     To Uniform School Fund Restricted - Public Education Economic
2977     Stabilization Restricted Account
2978     From Education Fund
(127,100,000)

2979     From Education Fund, One-Time
127,100,000

2980     From Uniform School Fund
127,100,000

2981     From Uniform School Fund, One-Time
(127,100,000)

2982          Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
2983     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
2984     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
2985     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
2986     authorized by an appropriation.
2987     Infrastructure and General Government
2988     Item 378
     To General Fund
2989     From Nonlapsing Balances - From Department of Government Operations - Finance -
2990     Mandated - Emergency Disease Response
12,500,000

2991     Schedule of Programs:
2992     General Fund, One-time
12,500,000

2993          The Legislature intends that $12.5 m in fiscal year 2021
2994     General Fund appropriations to the Department of
2995     Administrative Services - Finance Mandated - Emergency
2996     Disease Response line item that are reflected as fiscal year
2997     2022 Beginning Nonlapsing Balances in the Department of
2998     Government Operations - Finance Mandated - Emergency
2999     Disease Response in accordance with Department of
3000     Government Operations (Senate Bill 181, 2021 General
3001     Session) lapse to the General Fund in fiscal year 2022.
3002          Subsection 2(f). Capital Project Funds. The Legislature has reviewed the following
3003     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3004     between funds and accounts as indicated.
3005     Infrastructure and General Government
3006     Capital Budget
3007     Item 379
     To Capital Budget - Capital Development Fund
3008     From General Fund, One-Time
30,000,000

3009     From Prison Project Fund, One-Time
110,000,000

3010     Schedule of Programs:
3011     Capital Development Fund
140,000,000

3012          The Legislature intends that, should appropriations for
3013     construction of the prison not be necessary to complete the
3014     project, the Division of Facilities Construction and
3015     Management transfer up to $110,000,000 from the Prison
3016     Project Fund to the Capital Projects Fund for construction of a
3017     new North building at the capitol hill complex.
3018     Item 380
     To Capital Budget - DFCM Capital Projects Fund
3019     From General Fund, One-Time
(153,800)

3020     From Education Fund, One-Time
(3,846,200)

3021     Schedule of Programs:
3022     DFCM Capital Projects Fund
(4,000,000)

3023          The Legislature intends that the Division of Facilities and
3024     Construction Management not expend funds appropriated in
3025     FY 2022 for the construction of a higher education capital
3026     development project until the Utah Board of Higher Education
3027     demonstrates, by providing a written report to the Executive
3028     Appropriations Committee and the Division of Facilities and
3029     Construction Management, that the institution of higher
3030     education at which the higher education capital development
3031     project is located offers students substantially equal
3032     opportunities to attend courses in-person as the institution of
3033     higher education offered before transitioning in-person courses
3034     to online or virtual in Spring 2020.
3035          Notwithstanding intent language in Senate Bill 2, Item 243,
3036     2021 General Session, the Legislature intends that the Division
3037     of Facilities Construction and Management (DFCM) may use
3038     the money appropriated in Senate Bill 2, Item 243, and this
3039     item to pay for costs of a capital development project approved
3040     by the Legislature in the 2021 General Session that exceed the
3041     amount appropriated for the project, but not to exceed four
3042     percent more than the amount appropriated for the project. The
3043     Legislature further intends that if the estimated completion cost
3044     of an approved project exceeds 104 percent of the amount
3045     appropriated for the project, that the DFCM director report the
3046     estimated cost to the Executive Appropriations Committee and
3047     receive the committee's recommendation before proceeding
3048     with the project.
3049          Section 3. FY 2022 Appropriations Limit Formula.
3050     The state appropriations limit for a given fiscal year, FY, shall be calculated by
3051     , where:
     3052     (a) ;
     3053     (b) ;
     3054     (c) ;
     3055     (d) ; and
     3056     (e) as used in the state appropriations limit formula:
     3057     (i) i is a variable representing a given fiscal year;
     3058     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due
3059     to program or service adjustments, as required under Section 63J-3-203;
     3060     (iii) is the state capital and operations appropriations from the General
3061     Fund and non-Uniform School fund in fiscal year 1985;
     3062     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     3063     (v) is the average of the quarterly values of the Gross National Product
3064     Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
3065     States Federal Reserve by January 31 of each year;
     3066     (vi) is the average of the quarterly values of the Gross National Product
3067     Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
3068     Price Deflator from the vintage series published by the United States Department of Commerce on
3069     January 26, 1990;
     3070     (vii) is the change in the general price level of goods and services nationally
3071     from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
3072     National Product Implicit Price Deflator series published by the United States Federal Reserve,
3073     adjusted to a 1989 basis;
     3074     (viii) is the amount of real per capita state appropriations for fiscal
3075     year 1985; and
     3076     (ix) is:
     3077     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
3078     as estimated by the United States Census Bureau by January 31 of each year; or
     3079     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
3080     determined by the Governor's Office of Management and Budget, estimated by adjusting an
3081     available April 1 decennial census count or by adjusting a fiscal year population estimate available
3082     from the United States Census Bureau.
3083          Section 4. Effective Date.
3084          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
3085     takes effect upon approval by the Governor, or the day following the constitutional time limit of
3086     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
3087     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2021.
     3088