NATURAL RESOURCES, AGRICULTURE,
2
AND ENVIRONMENTAL QUALITY BASE BUDGET
3
2021 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: David P. Hinkins
6
House Sponsor: Stewart E. Barlow
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2021 and ending June 30, 2022.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies; and
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $1,736,300 in operating and capital budgets for fiscal year 2021,
20 including:
21 ▸ $4,800,000 from the General Fund; and
22 ▸ ($3,063,700) from various sources as detailed in this bill.
23 This bill appropriates $51,781,400 in expendable funds and accounts for fiscal year 2021,
24 including:
25 ▸ $51,200,000 from the General Fund; and
26 ▸ $581,400 from various sources as detailed in this bill.
27 This bill appropriates ($2,118,300) in business-like activities for fiscal year 2021.
28 This bill appropriates $459,851,900 in operating and capital budgets for fiscal year 2022,
29 including:
30 ▸ $81,433,800 from the General Fund; and
31 ▸ $378,418,100 from various sources as detailed in this bill.
32 This bill appropriates $5,409,300 in expendable funds and accounts for fiscal year 2022.
33 This bill appropriates $71,938,200 in business-like activities for fiscal year 2022.
34 This bill appropriates $6,940,500 in restricted fund and account transfers for fiscal year 2022,
35 including:
36 ▸ $5,898,100 from the General Fund; and
37 ▸ $1,042,400 from various sources as detailed in this bill.
38 Other Special Clauses:
39 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
40 2021.
41 Utah Code Sections Affected:
42 ENACTS UNCODIFIED MATERIAL
43 =====================================================================
44 Be it enacted by the Legislature of the state of Utah:
45 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
46 fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
47 otherwise appropriated for fiscal year 2021.
48 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
49 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
50 money from the funds or accounts indicated for the use and support of the government of the state of
51 Utah.
52 Department of Agriculture and Food
53 Item 1
To Department of Agriculture and Food - Administration53 Item 1
54 From Beginning Nonlapsing Balances
(80,600)
55 From Closing Nonlapsing Balances
(350,000)
56 Schedule of Programs:
57 General Administration
(430,600)
58 Under the terms of 63J-I-603 of the Utah Code, the
59 Legislature intends that appropriations provided for
60 Administration in Item 44, Chapter 3, Laws of Utah 2020, shall
61 not lapse at the close of FY 2021. Expenditures from General
62 Fund are limited to: Computer equipment/Software $100,000;
63 Employee Training/Incentives $100,000; Equipment/Supplies
64 $55,000; Furnishings/Equipment $95,000.
65 Item 2
To Department of Agriculture and Food - Animal Industry66 From General Fund Restricted - Livestock Brand, One-Time
(500,000)
67 From Beginning Nonlapsing Balances
193,200
68 From Closing Nonlapsing Balances
638,400
69 Schedule of Programs:
70 Animal Health
80,900
71 Brand Inspection
70,500
72 Meat Inspection
180,200
73 Under the terms of 63J-I-603 of the Utah Code, the
74 Legislature intends that appropriations provided for the
75 Division of Animal Industry in Item 45, Chapter 3, Laws of
76 Utah 2020, shall not lapse at the close of FY 2021.
77 Expenditures from General Fund are limited to: Computer
78 Equipment/Software $150,000; Employee Training/Incentives
79 $139,100; Special Projects/Studies $267,100.
80 Item 3
To Department of Agriculture and Food - Invasive Species81 Mitigation
82 From Beginning Nonlapsing Balances
(473,000)
83 From Closing Nonlapsing Balances
(750,000)
84 Schedule of Programs:
85 Invasive Species Mitigation
(1,223,000)
86 Under the terms of 63J-I-603 of the Utah Code, the
87 Legislature intends that appropriations provided for Invasive
88 Species Mitigation in Item 47, Chapter 3, Laws of Utah 2020,
89 shall not lapse at the close of FY 2021. Expenditures of these
90 funds are limited to $750,000 for Invasive Species Mitigation
91 Projects.
92 Item 4
To Department of Agriculture and Food - Marketing and93 Development
94 From Beginning Nonlapsing Balances
29,000
95 From Closing Nonlapsing Balances
(30,000)
96 Schedule of Programs:
97 Marketing and Development
(1,000)
98 Under the terms of 63J-I-603 of the Utah Code, the
99 Legislature intends that appropriations provided for the
100 Division of Marketing and Economic Development in Item 48,
101 Chapter 3, Laws of Utah 2020, shall not lapse at the close of
102 FY 2021. Expenditures of General Fund are limited to:
103 Employee Training/Incentives $13,500; Equipment/Supplies
104 $16,500.
105 Item 5
To Department of Agriculture and Food - Plant Industry106 From Beginning Nonlapsing Balances
646,200
107 From Closing Nonlapsing Balances
(1,771,900)
108 Schedule of Programs:
109 Grazing Improvement Program
(400,000)
110 Plant Industry
(725,700)
111 Under the terms of 63J-I-603 of the Utah Code, the
112 Legislature intends that appropriations provided for the
113 Division of Plant Industry in Item 49, Chapter 3, Laws of Utah
114 2020, shall not lapse at the close of FY 2021. Expenditures of
115 General Fund are limited to Capital Equipment or
116 Improvements $305,800; Computer Equipment/Software
117 $224,700; Employee Training/Incentives $63,300;
118 Equipment/Supplies $105,500; Special Projects/Studies
119 $172,600. Expenditures of Dedicated Credits are limited to
120 $500,000 to purchase equipment necessary for inspectors and
121 the chemistry laboratory, and special projects.
122 Under the terms of 63J-I-603 of the Utah Code, the
123 Legislature intends that appropriations provided for Plant
124 Industry in Item 166, Chapter 416, Laws of Utah 2020, shall
125 not lapse at the close of FY 2021. Expenditures of General
126 Fund are limited to previously obligated Watershed Restoration
127 projects $400,000.
128 Item 6
To Department of Agriculture and Food - Predatory Animal129 Control
130 From Closing Nonlapsing Balances
(50,000)
131 Schedule of Programs:
132 Predatory Animal Control
(50,000)
133 Under the terms of 63J-I-603 of the Utah Code, the
134 Legislature intends that appropriations provided for Predatory
135 Animal Control in Item 50, Chapter 3, Laws of Utah 2020 shall
136 not lapse at the close of FY 2021. Expenditures of these funds
137 are limited to Supplies/Equipment $50,000.
138 Item 7
To Department of Agriculture and Food - Rangeland Improvement139 From Beginning Nonlapsing Balances
(244,100)
140 From Closing Nonlapsing Balances
(300,000)
141 Schedule of Programs:
142 Rangeland Improvement
(544,100)
143 Under the terms of 63J-I-603 of the Utah Code, the
144 Legislature intends that appropriations provided for Rangeland
145 Improvement in Item 51, Chapter 3, Laws of Utah 2020, shall
146 not lapse at the close of FY 2021. Expenditures of these funds
147 are limited to Rangeland Improvement Projects $300,000.
148 Item 8
To Department of Agriculture and Food - Regulatory Services149 From Beginning Nonlapsing Balances
400,000
150 From Closing Nonlapsing Balances
(1,242,100)
151 Schedule of Programs:
152 Regulatory Services Administration
(842,100)
153 Under the terms of 63J-I-603 of the Utah Code, the
154 Legislature intends that appropriations provided for the
155 Division of Regulatory Services in Item 52, Chapter 3, Laws of
156 Utah 2020, shall not lapse at the close of FY 2021.
157 Expenditures of General Fund are limited to: Computer
158 Equipment/Software $292,100; Employee Training/Incentives
159 $51,700; Equipment/Supplies $162,600; Special
160 Projects/Studies $235,700. Expenditures of Dedicated Credits
161 are limited to: $500,000 for laboratory equipment for the fuel,
162 metrology, and chemistry laboratories, as well as replacement
163 and repair of a large scale truck.
164 Item 9
To Department of Agriculture and Food - Resource Conservation165 From Closing Nonlapsing Balances
(542,200)
166 Schedule of Programs:
167 Resource Conservation
(679,100)
168 Resource Conservation Administration
136,900
169 Under the terms of 63J-I-603 of the Utah Code, the
170 Legislature intends that appropriations provided for the
171 Division of Resource Conservation in Item 53, Chapter 3,
172 Laws of Utah 2020, shall not lapse at the close of FY 2021.
173 Expenditure of these funds are limited to: Resource
174 Conservation projects $542,200.
175 Item 10
To Department of Agriculture and Food - Industrial Hemp176 From Closing Nonlapsing Balances
(400,000)
177 Schedule of Programs:
178 Industrial Hemp
(400,000)
179 Under the terms of 63J-I-603 of the Utah Code, the
180 Legislature intends that appropriations provided for the
181 Industrial Hemp Program in Item 242, Chapter 3, Laws of Utah
182 2020, shall not lapse at the close of FY 2021. Expenditures of
183 Dedicated Credits are limited to: $400,000 for Employee
184 Training/Incentives, Equipment, and Laboratory Supplies.
185 Department of Environmental Quality
186 Item 11
To Department of Environmental Quality - Drinking Water186 Item 11
187 From Beginning Nonlapsing Balances
130,300
188 From Closing Nonlapsing Balances
(268,700)
189 Schedule of Programs:
190 Drinking Water Administration
(138,400)
191 Under the terms of 63J-1-603 of the Utah Code, the
192 Legislature intends that appropriations provided for Drinking
193 Water in the Laws of Utah 2020, Chapter 3, Item 56 shall not
194 lapse at the close of FY 2021. Expenditures of these funds are
195 limited to DW Source Water Sizing Requirements $268,700.
196 Item 12
To Department of Environmental Quality - Environmental197 Response and Remediation
198 From Beginning Nonlapsing Balances
33,000
199 From Closing Nonlapsing Balances
(95,000)
200 Schedule of Programs:
201 Environmental Response and Remediation
(62,000)
202 Under the terms of 63J-1-603 of the Utah Code, the
203 Legislature intends that appropriations provided for
204 Environmental Response and Remediation in the Laws of Utah
205 2020, Chapter 3, Item 57 shall not lapse at the close of FY
206 2021. Expenditures of these funds are limited to Underground
207 Storage Tank (UST) Certification program $25,000; equipment
208 and software upgrades $20,000; database upgrades and
209 maintenance $50,000.
210 Item 13
To Department of Environmental Quality - Executive Director's211 Office
212 From Beginning Nonlapsing Balances
367,400
213 From Closing Nonlapsing Balances
(610,000)
214 Schedule of Programs:
215 Executive Director Office Administration
(242,600)
216 Under the terms of 63J-1-603 of the Utah Code, the
217 Legislature intends that appropriations provided for Executive
218 Directors Office in the Laws of Utah 2020, Chapter 3, Item 58
219 shall not lapse at the close of FY 2021. Expenditures of these
220 funds are limited to high level nuclear waste opposition
221 $10,000; capital improvements/maintenance, DP Software, and
222 equipment $450,000; administrative law judge $150,000.
223 Item 14
To Department of Environmental Quality - Waste Management224 and Radiation Control
225 From Beginning Nonlapsing Balances
412,000
226 From Closing Nonlapsing Balances
(650,000)
227 Schedule of Programs:
228 Waste Management and Radiation Control
(238,000)
229 Under the terms of 63J-1-603 of the Utah Code, the
230 Legislature intends that appropriations provided for Waste
231 Management and Radiation Control in the Laws of Utah 2020,
232 Chapter 3, Item 59 shall not lapse at the close of FY 2021.
233 Expenditures of these funds are limited to community outreach
234 and public education $25,000; research and creation of new
235 programming/databases $600,000; Capital
236 improvements/maintenance, DP software, and equipment
237 $25,000.
238 Item 15
To Department of Environmental Quality - Water Quality239 From Beginning Nonlapsing Balances
(65,200)
240 From Closing Nonlapsing Balances
(227,200)
241 Schedule of Programs:
242 Water Quality Support
(292,400)
243 Under the terms of 63J-1-603 of the Utah Code, the
244 Legislature intends that appropriations provided for Division of
245 Water Quality in the Laws of Utah 2020, Chapter 3, Item 60
246 shall not lapse at the close of FY 2021. Expenditures of these
247 funds are limited to independent scientific review activities as
248 outlined in R317-1-10 $97,200; DP Software and Consultant
249 Services $80,000; equipment $50,000.
250 Item 16
To Department of Environmental Quality - Trip Reduction251 Program
252 From Closing Nonlapsing Balances
(500,000)
253 Schedule of Programs:
254 Trip Reduction Program
(500,000)
255 Under terms of 63J-1-603 of the Utah Code, the Legislature
256 intends that appropriations provided for the Division of Air
257 Quality in the Laws of Utah 2020, Chapter 3, Item 61 shall not
258 lapse at the close of FY2021. Expenditures of non-lapsing
259 funds are limited to $500,000 - Reduction of Trips - Fare Days.
260 Item 17
To Department of Environmental Quality - Air Quality261 From Beginning Nonlapsing Balances
367,200
262 From Closing Nonlapsing Balances
(11,592,000)
263 Schedule of Programs:
264 Air Quality Administration
(11,224,800)
265 Under terms of 63J-1-603 of the Utah Code, the Legislature
266 intends that appropriations provided for the Division of Air
267 Quality in the Laws of Utah 2020, Chapter 3, Item 55 shall not
268 lapse at the close of FY2021. Expenditures of non-lapsing
269 funds are limited to the following needs/activities: $380,000 -
270 Air Quality Research Projects $12,000 - Mobile Monitoring
271 Data Collection $4,100,000 - Electric Vehicle Charging
272 Equipment $6,500,000 - Replace Wood-Fired Stoves and
273 Fireplaces with Gas Appliances $500,000 - Air Monitoring
274 Equipment $100,000 - Reducing Future Operating Permit Fees.
275 Governor's Office
276 Item 18
To Governor's Office - Office of Energy Development276 Item 18
277 From Beginning Nonlapsing Balances
1,369,300
278 From Closing Nonlapsing Balances
(1,205,200)
279 From Lapsing Balance
(121,400)
280 Schedule of Programs:
281 Office of Energy Development
42,700
282 Under the terms of 63J-1-603 of the Utah Code, the
283 Legislature intends that appropriations provided for the Office
284 of Energy Development, Laws of Utah 2020, Chapter 3, Item
285 62 shall not lapse at the close of FY 2021. Expenditures of
286 these funds are limited to $178,500 for OED administration
287 special projects, $26,700 for State Energy Program programs
288 and projects, and $1,000,000 for the Isotopes Research Center.
289 Department of Natural Resources
290 Item 19
To Department of Natural Resources - Administration290 Item 19
291 From Closing Nonlapsing Balances
(225,000)
292 Schedule of Programs:
293 Administrative Services
(143,600)
294 Executive Director
(81,400)
295 Under the terms of 63J-1-603 of the Utah Code, the
296 Legislature intends that appropriations provided for Natural
297 Resources Administration in Item 94, Chapter 3, Laws of Utah
298 2020, shall not lapse at the close of FY 2021. Expenditures of
299 these funds are limited to operating budget items: $225,000.
300 Item 20
To Department of Natural Resources - DNR Pass Through301 From Beginning Nonlapsing Balances
(2,059,100)
302 From Closing Nonlapsing Balances
(2,500,000)
303 Schedule of Programs:
304 DNR Pass Through
(4,559,100)
305 Under the terms of 63J-1-603 of the Utah Code, the
306 Legislature intends that appropriations provided for DNR Pass
307 Through in Item 96, Chapter 3, Laws of Utah 2020, shall not
308 lapse at the close of FY 2021. Expenditures of these funds are
309 limited to projects that have been obligated by contract but
310 unexpended at the end of FY 2021: $2,500,000.
311 Item 21
To Department of Natural Resources - Forestry, Fire and State312 Lands
313 From General Fund, One-Time
4,800,000
314 From Wildland Fire Suppression Fund, One-Time
30,000,000
315 From Beginning Nonlapsing Balances
(453,200)
316 From Closing Nonlapsing Balances
(10,400,000)
317 Schedule of Programs:
318 Division Administration
199,900
319 Fire Management
524,500
320 Fire Suppression Emergencies
29,425,300
321 Forest Management
(784,100)
322 Lands Management
(700)
323 Lone Peak Center
(504,300)
324 Program Delivery
608,000
325 Project Management
(5,521,800)
326 The Legislature intends that the $1.8 million one-time from
327 the General Fund be used for human caused wildfire
328 prevention campaign. The funding shall be expended over a
329 three-year period and shall not lapse at the close of FY 2021.
330 Under the terms of 63J-1-603 of the Utah Code, the
331 Legislature intends that appropriations provided for the
332 Division of Forestry, Fire, and State Lands in Item 97, Chapter
333 3, Laws of Utah 2020, shall not lapse at the close of FY 2021.
334 Expenditures of these funds are limited to: Sovereign Lands
335 Related Projects $5,109,200; Little Willow Water Line
336 $17,800; Shared Stewardship $1,670,000; Aspen Regeneration
337 $1,603,000; and Fire Mitigation $1,000,000.
338 Item 22
To Department of Natural Resources - Oil, Gas and Mining339 From Beginning Nonlapsing Balances
391,600
340 From Closing Nonlapsing Balances
(3,600,000)
341 Schedule of Programs:
342 Abandoned Mine
53,700
343 Administration
150,000
344 Coal Program
(191,200)
345 Minerals Reclamation
69,900
346 OGM Misc. Nonlapsing
(3,400,000)
347 Oil and Gas Program
109,200
348 Under the terms of 63J-1-603 of the Utah Code, the
349 legislature intends that appropriations provided for the
350 Division of Oil, Gas and Mining in Item 182, Chapter 416,
351 Laws of Utah 2020, shall not lapse at the close of FY 2021.
352 Expenditures of these funds are limited to: Mining Special
353 Projects/Studies $250,000; Computer Equipment/Software
354 $50,000; Employee Training/Incentives $50,000; and
355 Equipment/Supplies $50,000.
356 Item 23
To Department of Natural Resources - Parks and Recreation357 From Beginning Nonlapsing Balances
323,400
358 Schedule of Programs:
359 Park Management Contracts
82,800
360 Park Operation Management
240,600
361 The Legislature intends that the General Fund
362 appropriation for the Parks and Recreation line item shall be
363 used exclusively for the operations and maintenance of the
364 division's heritage parks, museums, and This Is the Place
365 Heritage Park. Upon request, the division shall provide detailed
366 documentation as to how its General Fund appropriation was
367 spent.
368 Item 24
To Department of Natural Resources - Parks and Recreation369 Capital Budget
370 From Beginning Nonlapsing Balances
19,219,200
371 Schedule of Programs:
372 Boat Access Grants
640,200
373 Donated Capital Projects
257,600
374 Land Acquisition
1,170,600
375 Major Renovation
327,600
376 Off-highway Vehicle Grants
2,587,200
377 Region Renovation
167,700
378 Renovation and Development
13,971,800
379 Trails Program
96,500
380 Item 25
To Department of Natural Resources - Species Protection381 From Closing Nonlapsing Balances
(200,000)
382 Schedule of Programs:
383 Species Protection
(200,000)
384 Under the terms of 63J-1-603 of the Utah Code, the
385 Legislature intends that appropriations provided for the Species
386 Protection program in Item 100, Chapter 3, Laws of Utah 2020
387 shall not lapse at the close of FY 2021. Expenditures of these
388 funds are limited to projects started in FY 2021: $200,000.
389 Item 26
To Department of Natural Resources - Utah Geological Survey390 From General Fund Restricted - Mineral Lease, One-Time
(418,400)
391 From Beginning Nonlapsing Balances
1,000,000
392 From Closing Nonlapsing Balances
(1,506,000)
393 Schedule of Programs:
394 Administration
(72,200)
395 Board
700
396 Energy and Minerals
(77,300)
397 Geologic Hazards
(103,400)
398 Geologic Information and Outreach
(171,200)
399 Geologic Mapping
(447,200)
400 Ground Water
(53,800)
401 Under the terms of 63J-1-603 of the Utah Code, the
402 Legislature intends that appropriations provided for the Utah
403 Geological Survey in Item 101, Chapter 3, Laws of Utah 2020,
404 shall not lapse at the close of FY 2021. Expenditures of these
405 funds are limited to Operating Budget Items: $506,000.
406 Under terms of 63J-1-603 of the Utah Code, the Legislature
407 intends that the $1,000,000 appropriation for the Bonneville
408 Salt Flats Restoration Project shall not lapse at the close of FY
409 2021.
410 Item 27
To Department of Natural Resources - Water Resources411 From Beginning Nonlapsing Balances
(2,688,000)
412 From Closing Nonlapsing Balances
(5,425,000)
413 Schedule of Programs:
414 Administration
(623,200)
415 Construction
(3,939,800)
416 Planning
(2,950,000)
417 Funding Projects and Research
(600,000)
418 Under the terms of 63J-1-603 of the Utah Code, the
419 Legislature intends that appropriations provided for the
420 Division of Water Resources in Item 102, Chapter 3, Laws of
421 Utah 2020, shall not lapse at the close of FY 2021.
422 Expenditures of these funds are limited to: Operating Budget
423 Items $300,000; Water Conservation Funding $300,000; Water
424 Banking $300,000; Dam Safety Construction Project
425 $1,500,000; Water Infrastructure $425,000; Agricultural Water
426 Optimization $600,000; and Transparent Water Billing
427 $2,000,000.
428 Item 28
To Department of Natural Resources - Water Rights429 From Closing Nonlapsing Balances
(500,000)
430 Schedule of Programs:
431 Adjudication
(200,000)
432 Administration
(300,000)
433 Under the terms of 63J-1-603 of the Utah Code, the
434 Legislature intends that appropriations provided for the
435 Division of Water Rights in Item 67, Chapter 3, Laws of Utah
436 2020, shall not lapse at the close of FY 2021. Expenditures of
437 these funds are limited to Operating Budget Items: $500,000.
438 Item 29
To Department of Natural Resources - Watershed439 From Beginning Nonlapsing Balances
(691,800)
440 From Closing Nonlapsing Balances
(3,000,000)
441 Schedule of Programs:
442 Watershed
(3,691,800)
443 Under the terms of 63J-1-603 of the Utah Code, the
444 Legislature intends that appropriations provided for the
445 Watershed program in Item 103, Chapter 3, Laws of Utah 2020
446 shall not lapse at the close of FY 2021. Expenditures of these
447 funds are limited to projects started in FY 2021: $3,000,000.
448 Item 30
To Department of Natural Resources - Wildlife Resources449 From Beginning Nonlapsing Balances
(500,000)
450 From Closing Nonlapsing Balances
(1,100,000)
451 Schedule of Programs:
452 Wildlife Section
(1,600,000)
453 Under the terms of 63J-1-603 of the Utah Code, the
454 Legislature intends that appropriations provided for the
455 Wildlife Resources Predator Control Program in Item 68,
456 Chapter 3, Laws of Utah 2020, shall not lapse at the close of
457 FY 2021. Expenditures of these funds are limited to: the
458 Predator Control Program Plan $200,000, and the Mule Deer
459 Protection Plan $200,000.
460 The Legislature intends that up to $700,000 of Wildlife
461 Resources budget be used for big game depredation expenses
462 and that these funds shall not lapse at the close of FY 2021.
463 The Legislature further intends that half of the funds be from
464 the General Fund Restricted - Wildlife Resources account and
465 the other half from the General Fund.
466 The Legislature intends that the Division of Wildlife
467 Resources shall use its appropriations from the General Fund
468 as follows: $1,000,000 for the payment to the Utah School and
469 Institutional Trust Lands Administration to preserve access to
470 public land for hunters and wildlife dependent recreation; and
471 up to $2,745,000 for the efforts to contain aquatic invasive
472 species at Lake Powell and prevent them from spreading to
473 other waters in Utah. Upon request, the division shall provide
474 detailed report as to how its appropriation from the General
475 Fund was spent.
476 Item 31
To Department of Natural Resources - Wildlife Resources Capital477 Budget
478 From Beginning Nonlapsing Balances
(649,400)
479 From Closing Nonlapsing Balances
(599,400)
480 Schedule of Programs:
481 Fisheries
(1,248,800)
482 Under the terms of 63J-1-603 of the Utah Code, the
483 Legislature intends that appropriations provided for the
484 Wildlife Resources Capital line item in Item 69, Chapter 3,
485 Laws of Utah 2020, shall not lapse at the close of FY 2021.
486 Expenditures of these funds are limited to operations and
487 maintenance of the hatchery systems in the state: $649,400.
488 Public Lands Policy Coordinating Office
489 Item 32
To Public Lands Policy Coordinating Office489 Item 32
490 From Beginning Nonlapsing Balances
600,000
491 From Closing Nonlapsing Balances
(600,000)
492 Under the terms of 63J-1-603 of the Utah Code, the
493 legislature intends that General Fund appropriations provided
494 for the Public Lands Policy Coordinating Office, in Item 70,
495 Chapter 3, Laws of Utah 2020, shall not lapse at the close of
496 FY 2021. Expenditure of these funds are limited to: activities
497 and opportunities related to our Shared Stewardship Agreement
498 with the Forest Service $500,000; RS2477 and other litigation
499 $1,364,900; Wild Horse and Burro Management $325,000; and
500 to offset future volatility of the Constitutional Defense
501 Restricted Account $370,000.
502 The Legislature intends that $317,000 of the beginning
503 nonlapsing balances in the Public Lands Policy Coordinating
504 Office line Item be used for Wild Horse and Burro
505 Management in Fiscal Year 2021.
506 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
507 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
508 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
509 accounts to which the money is transferred may be made without further legislative action, in
510 accordance with statutory provisions relating to the funds or accounts.
511 Department of Agriculture and Food
512 Item 33
To Department of Agriculture and Food - Salinity Offset Fund512 Item 33
513 From Beginning Fund Balance
316,800
514 From Closing Fund Balance
(1,045,600)
515 Schedule of Programs:
516 Salinity Offset Fund
(728,800)
517 Department of Environmental Quality
518 Item 34
To Department of Environmental Quality - Hazardous Substance518 Item 34
519 Mitigation Fund
520 From Dedicated Credits Revenue, One-Time
(139,000)
521 From Interest Income, One-Time
139,000
522 From Beginning Fund Balance
(4,800)
523 From Closing Fund Balance
4,800
524 Item 35
To Department of Environmental Quality - Waste Tire Recycling525 Fund
526 From Dedicated Credits Revenue, One-Time
3,000
527 From Waste Tire Recycling Fund, One-Time
(3,000)
528 From Beginning Fund Balance
(246,800)
529 From Closing Fund Balance
550,100
530 Schedule of Programs:
531 Waste Tire Recycling Fund
303,300
532 Item 36
To Department of Environmental Quality - Conversion to533 Alternative Fuel Grant Program Fund
534 From Dedicated Credits Revenue, One-Time
(800)
535 From Interest Income, One-Time
800
536 From Beginning Fund Balance
2,700
537 From Closing Fund Balance
(2,700)
538 Department of Natural Resources
539 Item 37
To Department of Natural Resources - UGS Sample Library Fund539 Item 37
540 From Beginning Fund Balance
(2,800)
541 From Closing Fund Balance
2,800
542 Item 38
To Department of Natural Resources - Wildland Fire Suppression543 Fund
544 From General Fund, One-Time
51,200,000
545 From Beginning Fund Balance
808,300
546 Schedule of Programs:
547 Wildland Fire Suppression Fund
52,008,300
548 Item 39
To Department of Natural Resources - Wildland Fire Preparedness549 Grants Fund
550 From Beginning Fund Balance
198,600
551 Schedule of Programs:
552 Wildland Fire Preparedness Grants Fund
198,600
553 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
554 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
555 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
556 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
557 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
558 amounts between funds and accounts as indicated.
559 Department of Agriculture and Food
560 Item 40
To Department of Agriculture and Food - Qualified Production560 Item 40
561 Enterprise Fund
562 From Revenue Transfers, One-Time
(950,000)
563 From Beginning Fund Balance
(741,900)
564 From Lapsing Balance
(426,400)
565 Schedule of Programs:
566 Qualified Production Enterprise Fund
(2,118,300)
567 Department of Environmental Quality
568 Item 41
To Department of Environmental Quality - Water Development568 Item 41
569 Security Fund - Drinking Water
570 From Dedicated Credits Revenue, One-Time
(745,000)
571 From Interest Income, One-Time
745,000
572 Item 42
To Department of Environmental Quality - Water Development573 Security Fund - Water Quality
574 From Dedicated Credits Revenue, One-Time
(3,958,200)
575 From Interest Income, One-Time
3,958,200
576 Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the
577 fiscal year beginning July 1, 2021 and ending June 30, 2022.
578 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
579 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
580 money from the funds or accounts indicated for the use and support of the government of the state of
581 Utah.
582 Department of Agriculture and Food
583 Item 43
To Department of Agriculture and Food - Administration583 Item 43
584 From General Fund
2,712,800
585 From Federal Funds
213,000
586 From Dedicated Credits Revenue
395,100
587 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
588 Restricted Account
(200)
589 From General Fund Restricted - Horse Racing
21,700
590 From Revenue Transfers
68,600
591 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000
592 From Beginning Nonlapsing Balances
350,000
593 Schedule of Programs:
594 Chemistry Laboratory
352,100
595 General Administration
3,309,900
596 Sheep Promotion
30,000
597 Utah Horse Commission
99,000
598 Item 44
To Department of Agriculture and Food - Animal Industry599 From General Fund
3,360,000
600 From Federal Funds
1,927,200
601 From Dedicated Credits Revenue
172,800
602 From General Fund Restricted - Livestock Brand
1,494,300
603 From Revenue Transfers
3,900
604 From Beginning Nonlapsing Balances
556,200
605 Schedule of Programs:
606 Animal Health
2,643,600
607 Auction Market Veterinarians
72,700
608 Brand Inspection
2,227,200
609 Meat Inspection
2,570,900
610 Item 45
To Department of Agriculture and Food - Building Operations611 From General Fund
356,600
612 Schedule of Programs:
613 Building Operations
356,600
614 Item 46
To Department of Agriculture and Food - Invasive Species615 Mitigation
616 From General Fund Restricted - Invasive Species Mitigation Account
2,010,500
617 From Beginning Nonlapsing Balances
750,000
618 Schedule of Programs:
619 Invasive Species Mitigation
2,760,500
620 Item 47
To Department of Agriculture and Food - Marketing and621 Development
622 From General Fund
779,300
623 From Federal Funds
320,000
624 From Dedicated Credits Revenue
22,200
625 From Beginning Nonlapsing Balances
30,000
626 Schedule of Programs:
627 Marketing and Development
1,151,500
628 Item 48
To Department of Agriculture and Food - Plant Industry629 From General Fund
2,923,600
630 From Federal Funds
3,955,800
631 From Dedicated Credits Revenue
3,645,900
632 From Agriculture Resource Development Fund
202,500
633 From Revenue Transfers
392,400
634 From Pass-through
181,900
635 From Beginning Nonlapsing Balances
1,771,900
636 Schedule of Programs:
637 Environmental Quality
1,554,900
638 Grain Inspection
489,600
639 Grazing Improvement Program
4,423,500
640 Insect Infestation
760,900
641 Plant Industry
5,845,100
642 Item 49
To Department of Agriculture and Food - Predatory Animal643 Control
644 From General Fund
1,126,700
645 From Revenue Transfers
734,600
646 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
685,400
647 From Beginning Nonlapsing Balances
50,000
648 Schedule of Programs:
649 Predatory Animal Control
2,596,700
650 Item 50
To Department of Agriculture and Food - Rangeland Improvement651 From Gen. Fund Rest. - Rangeland Improvement Account
2,010,500
652 From Beginning Nonlapsing Balances
300,000
653 Schedule of Programs:
654 Rangeland Improvement
2,310,500
655 Item 51
To Department of Agriculture and Food - Regulatory Services656 From General Fund
2,600,000
657 From Federal Funds
1,176,100
658 From Dedicated Credits Revenue
2,895,300
659 From Revenue Transfers
1,300
660 From Pass-through
60,500
661 From Beginning Nonlapsing Balances
1,242,100
662 Schedule of Programs:
663 Regulatory Services Administration
7,975,300
664 Item 52
To Department of Agriculture and Food - Resource Conservation665 From General Fund
1,298,900
666 From Federal Funds
778,100
667 From Dedicated Credits Revenue
11,000
668 From Agriculture Resource Development Fund
928,600
669 From Revenue Transfers
373,400
670 From Utah Rural Rehabilitation Loan State Fund
138,600
671 From Beginning Nonlapsing Balances
542,200
672 Schedule of Programs:
673 Conservation Commission
14,800
674 Resource Conservation
3,458,300
675 Resource Conservation Administration
597,700
676 Item 53
To Department of Agriculture and Food - Utah State Fair677 Corporation
678 From Dedicated Credits Revenue
3,592,400
679 Schedule of Programs:
680 State Fair Corporation
3,592,400
681 Item 54
To Department of Agriculture and Food - Medical Cannabis682 From Qualified Production Enterprise Fund
768,000
683 Schedule of Programs:
684 Medical Cannabis
768,000
685 Item 55
To Department of Agriculture and Food - Industrial Hemp686 From Dedicated Credits Revenue
909,100
687 From Beginning Nonlapsing Balances
400,000
688 Schedule of Programs:
689 Industrial Hemp
1,309,100
690 Department of Environmental Quality
691 Item 56
To Department of Environmental Quality - Drinking Water691 Item 56
692 From General Fund
1,349,200
693 From Federal Funds
4,129,900
694 From Dedicated Credits Revenue
1,015,500
695 From Revenue Transfers
(316,800)
696 From Water Dev. Security Fund - Drinking Water Loan Prog.
1,015,400
697 From Water Dev. Security Fund - Drinking Water Orig. Fee
227,400
698 From Beginning Nonlapsing Balances
268,700
699 Schedule of Programs:
700 Drinking Water Administration
7,689,300
701 Item 57
To Department of Environmental Quality - Environmental702 Response and Remediation
703 From General Fund
889,800
704 From Federal Funds
5,116,900
705 From Dedicated Credits Revenue
900,400
706 From Expendable Receipts
15,000
707 From General Fund Restricted - Petroleum Storage Tank
53,200
708 From Petroleum Storage Tank Cleanup Fund
618,400
709 From Petroleum Storage Tank Trust Fund
1,912,500
710 From Revenue Transfers
(636,200)
711 From General Fund Restricted - Voluntary Cleanup
713,000
712 From Beginning Nonlapsing Balances
95,000
713 Schedule of Programs:
714 Environmental Response and Remediation
9,678,000
715 Item 58
To Department of Environmental Quality - Executive Director's716 Office
717 From General Fund
2,357,900
718 From Federal Funds
315,000
719 From General Fund Restricted - Environmental Quality
878,300
720 From Revenue Transfers
2,725,500
721 From Beginning Nonlapsing Balances
610,000
722 Schedule of Programs:
723 Executive Director Office Administration
6,886,700
724 Item 59
To Department of Environmental Quality - Waste Management725 and Radiation Control
726 From General Fund
713,500
727 From Federal Funds
1,420,400
728 From Dedicated Credits Revenue
2,489,800
729 From Expendable Receipts
162,600
730 From General Fund Restricted - Environmental Quality
6,093,600
731 From Revenue Transfers
(198,800)
732 From Gen. Fund Rest. - Used Oil Collection Administration
838,800
733 From Waste Tire Recycling Fund
302,800
734 From Beginning Nonlapsing Balances
650,000
735 Schedule of Programs:
736 Waste Management and Radiation Control
12,472,700
737 Item 60
To Department of Environmental Quality - Water Quality738 From General Fund
3,356,300
739 From Federal Funds
5,158,100
740 From Dedicated Credits Revenue
2,505,100
741 From Revenue Transfers
328,900
742 From Gen. Fund Rest. - Underground Wastewater System
81,000
743 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,625,800
744 From Water Dev. Security Fund - Water Quality Orig. Fee
106,400
745 From Beginning Nonlapsing Balances
227,200
746 Schedule of Programs:
747 Water Quality Support
13,388,800
748 Item 61
To Department of Environmental Quality - Trip Reduction749 Program
750 From Beginning Nonlapsing Balances
500,000
751 Schedule of Programs:
752 Trip Reduction Program
500,000
753 Item 62
To Department of Environmental Quality - Air Quality754 From General Fund
6,716,800
755 From Federal Funds
7,212,400
756 From Dedicated Credits Revenue
6,264,700
757 From Clean Fuel Conversion Fund
120,300
758 From Revenue Transfers
(1,122,900)
759 From Beginning Nonlapsing Balances
11,592,000
760 Schedule of Programs:
761 Air Quality Administration
30,783,300
762 Governor's Office
763 Item 63
To Governor's Office - Office of Energy Development763 Item 63
764 From General Fund
1,610,800
765 From Federal Funds
834,100
766 From Dedicated Credits Revenue
51,100
767 From Expendable Receipts
178,600
768 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
220,800
769 From Beginning Nonlapsing Balances
1,205,200
770 Schedule of Programs:
771 Office of Energy Development
4,100,600
772 Department of Natural Resources
773 Item 64
To Department of Natural Resources - Administration773 Item 64
774 From General Fund
4,793,300
775 From General Fund Restricted - Sovereign Lands Management
81,800
776 From Beginning Nonlapsing Balances
225,000
777 Schedule of Programs:
778 Administrative Services
1,320,100
779 Executive Director
3,161,500
780 Lake Commissions
127,100
781 Law Enforcement
238,900
782 Public Information Office
252,500
783 The Legislature intends that the Department of Natural
784 Resources transfer the appropriated funding for the Bear Lake
785 Commission only as a one-to-one match with funds from the
786 State of Idaho.
787 Item 65
To Department of Natural Resources - Building Operations788 From General Fund
1,445,900
789 Schedule of Programs:
790 Building Operations
1,445,900
791 Item 66
To Department of Natural Resources - Contributed Research792 From Dedicated Credits Revenue
1,510,800
793 Schedule of Programs:
794 Contributed Research
1,510,800
795 Item 67
To Department of Natural Resources - Cooperative Agreements796 From Federal Funds
17,810,300
797 From Dedicated Credits Revenue
1,121,700
798 From Revenue Transfers
5,692,000
799 Schedule of Programs:
800 Cooperative Agreements
24,624,000
801 Item 68
To Department of Natural Resources - DNR Pass Through802 From General Fund
1,008,400
803 From Beginning Nonlapsing Balances
2,500,000
804 Schedule of Programs:
805 DNR Pass Through
3,508,400
806 Item 69
To Department of Natural Resources - Forestry, Fire and State807 Lands
808 From General Fund
3,173,100
809 From Federal Funds
6,694,000
810 From Dedicated Credits Revenue
6,818,200
811 From General Fund Restricted - Sovereign Lands Management
8,069,300
812 From Wildland Fire Suppression Fund, One-Time
23,000,000
813 From Beginning Nonlapsing Balances
10,400,000
814 Schedule of Programs:
815 Division Administration
1,702,600
816 Fire Management
2,457,600
817 Fire Suppression Emergencies
25,188,500
818 Forest Management
2,396,600
819 Lands Management
1,080,400
820 Lone Peak Center
4,315,600
821 Program Delivery
8,751,700
822 Project Management
12,261,600
823 Item 70
To Department of Natural Resources - Oil, Gas and Mining824 From General Fund
2,274,000
825 From Federal Funds
7,812,500
826 From Dedicated Credits Revenue
255,200
827 From Gen. Fund Rest. - Oil & Gas Conservation Account
4,311,500
828 From Beginning Nonlapsing Balances
3,600,000
829 Schedule of Programs:
830 Abandoned Mine
5,271,900
831 Administration
2,320,100
832 Board
200,600
833 Coal Program
2,679,800
834 Minerals Reclamation
1,113,300
835 OGM Misc. Nonlapsing
3,086,800
836 Oil and Gas Program
3,580,700
837 Item 71
To Department of Natural Resources - Parks and Recreation838 From General Fund
4,375,700
839 From Federal Funds
1,582,300
840 From Dedicated Credits Revenue
1,077,500
841 From General Fund Restricted - Boating
4,837,800
842 From Gen. Fund Rest. - Off-highway Access and Education
18,700
843 From General Fund Restricted - Off-highway Vehicle
6,362,400
844 From General Fund Restricted - State Park Fees
23,449,600
845 From Revenue Transfers
36,600
846 From General Fund Restricted - Zion National Park Support Programs
4,000
847 Schedule of Programs:
848 Executive Management
877,500
849 Park Management Contracts
1,036,800
850 Park Operation Management
34,789,900
851 Planning and Design
909,700
852 Recreation Services
2,125,500
853 Support Services
2,005,200
854 The Legislature intends that the General Fund
855 appropriation for the Parks and Recreation line item shall be
856 used exclusively for the operations and maintenance of the
857 division's heritage parks, museums, and This Is the Place
858 Heritage Park. Upon request, the division shall provide detailed
859 documentation as to how its General Fund appropriation was
860 spent.
861 Item 72
To Department of Natural Resources - Parks and Recreation862 Capital Budget
863 From Federal Funds
3,119,700
864 From Dedicated Credits Revenue
175,000
865 From General Fund Restricted - Boating
575,000
866 From General Fund Restricted - Off-highway Vehicle
3,900,000
867 From General Fund Restricted - State Park Fees
472,700
868 Schedule of Programs:
869 Boat Access Grants
350,000
870 Donated Capital Projects
175,000
871 Land and Water Conservation
447,600
872 Major Renovation
458,500
873 Off-highway Vehicle Grants
3,675,000
874 Region Renovation
100,000
875 Renovation and Development
546,700
876 Trails Program
2,489,600
877 Item 73
To Department of Natural Resources - Species Protection878 From Dedicated Credits Revenue
2,450,000
879 From General Fund Restricted - Species Protection
820,200
880 From Beginning Nonlapsing Balances
200,000
881 Schedule of Programs:
882 Species Protection
3,470,200
883 Item 74
To Department of Natural Resources - Utah Geological Survey884 From General Fund
4,966,700
885 From Federal Funds
700,200
886 From Dedicated Credits Revenue
588,900
887 From General Fund Restricted - Mineral Lease
700,000
888 From Gen. Fund Rest. - Land Exchange Distribution Account
21,700
889 From Revenue Transfers
318,000
890 From Beginning Nonlapsing Balances
1,506,000
891 Schedule of Programs:
892 Administration
905,700
893 Board
3,500
894 Energy and Minerals
1,361,500
895 Geologic Hazards
1,160,900
896 Geologic Information and Outreach
1,851,800
897 Geologic Mapping
1,293,700
898 Ground Water
1,224,400
899 Technical Services
1,000,000
900 Item 75
To Department of Natural Resources - Water Resources901 From General Fund
3,781,900
902 From Federal Funds
1,029,400
903 From Dedicated Credits Revenue
155,000
904 From General Fund Restricted - Agricultural Water Optimization Restricted Account
905
2,800
906 From Water Resources Conservation and Development Fund
3,841,600
907 From Beginning Nonlapsing Balances
5,425,000
908 Schedule of Programs:
909 Administration
1,650,600
910 Board
34,000
911 Cloudseeding
350,000
912 Construction
5,080,000
913 Interstate Streams
548,900
914 Planning
5,964,400
915 West Desert Operations
5,000
916 Funding Projects and Research
602,800
917 Item 76
To Department of Natural Resources - Water Rights918 From General Fund
9,008,000
919 From Federal Funds
126,400
920 From Dedicated Credits Revenue
4,343,400
921 From Beginning Nonlapsing Balances
500,000
922 Schedule of Programs:
923 Adjudication
3,499,100
924 Administration
1,130,800
925 Applications and Records
4,717,200
926 Canal Safety
400
927 Dam Safety
1,134,400
928 Field Services
1,361,400
929 Technical Services
2,134,500
930 Item 77
To Department of Natural Resources - Watershed931 From General Fund
3,612,000
932 From Dedicated Credits Revenue
500,000
933 From General Fund Restricted - Sovereign Lands Management
2,000,000
934 From Beginning Nonlapsing Balances
3,000,000
935 Schedule of Programs:
936 Watershed
9,112,000
937 Item 78
To Department of Natural Resources - Wildlife Resources938 From General Fund
7,569,400
939 From Federal Funds
28,211,300
940 From Dedicated Credits Revenue
110,700
941 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
942
1,006,000
943 From General Fund Restricted - Boating
1,148,900
944 From General Fund Restricted - Mule Deer Protection Account
513,300
945 From General Fund Restricted - Predator Control Account
825,000
946 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
947 Account
25,900
948 From Revenue Transfers
112,400
949 From General Fund Restricted - Wildlife Conservation Easement Account
15,300
950 From General Fund Restricted - Wildlife Habitat
3,339,800
951 From General Fund Restricted - Wildlife Resources
40,618,100
952 From Beginning Nonlapsing Balances
1,100,000
953 Schedule of Programs:
954 Administrative Services
11,173,800
955 Aquatic Section
21,154,600
956 Conservation Outreach
5,949,500
957 Director's Office
2,610,500
958 Habitat Council
3,339,800
959 Habitat Section
9,348,900
960 Law Enforcement
10,563,000
961 Wildlife Section
20,456,000
962 The Legislature intends that the Division of Wildlife
963 Resources spends up to $400,000 on livestock damage.
964 Item 79
To Department of Natural Resources - Wildlife Resources Capital965 Budget
966 From General Fund
599,400
967 From Federal Funds
2,200,000
968 From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000
969 From Beginning Nonlapsing Balances
599,400
970 Schedule of Programs:
971 Fisheries
4,603,800
972 Public Lands Policy Coordinating Office
973 Item 80
To Public Lands Policy Coordinating Office973 Item 80
974 From General Fund
2,673,800
975 From General Fund Restricted - Constitutional Defense
1,222,000
976 From Beginning Nonlapsing Balances
2,559,900
977 From Closing Nonlapsing Balances
(2,189,900)
978 Schedule of Programs:
979 Public Lands Policy Coordinating Office
4,265,800
980 School and Institutional Trust Lands Administration
981 Item 81
To School and Institutional Trust Lands Administration981 Item 81
982 From Land Grant Management Fund
11,582,400
983 Schedule of Programs:
984 Accounting
490,200
985 Administration
1,074,900
986 Auditing
420,700
987 Board
98,800
988 Development - Operating
1,468,300
989 Director
1,389,500
990 External Relations
177,300
991 Grazing and Forestry
707,900
992 Information Technology Group
1,375,800
993 Legal/Contracts
980,300
994 Mining
688,300
995 Oil and Gas
578,200
996 Surface
2,132,200
997 Item 82
To School and Institutional Trust Lands Administration - Land998 Stewardship and Restoration
999 From Land Grant Management Fund
852,400
1000 Schedule of Programs:
1001 Land Stewardship and Restoration
852,400
1002 Item 83
To School and Institutional Trust Lands Administration - School1003 and Institutional Trust Lands Administration Capital
1004 From Land Grant Management Fund
5,000,000
1005 Schedule of Programs:
1006 Capital
5,000,000
1007 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1008 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1009 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1010 accounts to which the money is transferred may be made without further legislative action, in
1011 accordance with statutory provisions relating to the funds or accounts.
1012 Department of Agriculture and Food
1013 Item 84
To Department of Agriculture and Food - Salinity Offset Fund1013 Item 84
1014 From Revenue Transfers
800
1015 From Beginning Fund Balance
1,045,600
1016 From Closing Fund Balance
(1,000,500)
1017 Schedule of Programs:
1018 Salinity Offset Fund
45,900
1019 Department of Environmental Quality
1020 Item 85
To Department of Environmental Quality - Hazardous Substance1020 Item 85
1021 Mitigation Fund
1022 From Dedicated Credits Revenue
6,000
1023 From Interest Income
139,000
1024 From General Fund Restricted - Environmental Quality
200,000
1025 From Beginning Fund Balance
5,204,300
1026 From Closing Fund Balance
(5,094,800)
1027 Schedule of Programs:
1028 Hazardous Substance Mitigation Fund
454,500
1029 Item 86
To Department of Environmental Quality - Waste Tire Recycling1030 Fund
1031 From Dedicated Credits Revenue
3,589,700
1032 From Beginning Fund Balance
4,358,900
1033 From Closing Fund Balance
(4,280,800)
1034 Schedule of Programs:
1035 Waste Tire Recycling Fund
3,667,800
1036 Item 87
To Department of Environmental Quality - Conversion to1037 Alternative Fuel Grant Program Fund
1038 From Interest Income
800
1039 From Beginning Fund Balance
51,600
1040 From Closing Fund Balance
(29,900)
1041 Schedule of Programs:
1042 Conversion to Alternative Fuel Grant Program Fund
22,500
1043 Department of Natural Resources
1044 Item 88
To Department of Natural Resources - UGS Sample Library Fund1044 Item 88
1045 From Dedicated Credits Revenue
2,800
1046 From Beginning Fund Balance
83,100
1047 From Closing Fund Balance
(85,900)
1048 Item 89
To Department of Natural Resources - Wildland Fire Suppression1049 Fund
1050 From Interest Income
50,000
1051 From General Fund Restricted - Mineral Bonus
1,069,300
1052 Schedule of Programs:
1053 Wildland Fire Suppression Fund
1,119,300
1054 Item 90
To Department of Natural Resources - Wildland Fire Preparedness1055 Grants Fund
1056 From Wildland Fire Suppression Fund
99,300
1057 Schedule of Programs:
1058 Wildland Fire Preparedness Grants Fund
99,300
1059 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1060 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1061 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1062 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1063 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1064 amounts between funds and accounts as indicated.
1065 Department of Agriculture and Food
1066 Item 91
To Department of Agriculture and Food - Agriculture Loan1066 Item 91
1067 Programs
1068 From Agriculture Resource Development Fund
295,000
1069 From Utah Rural Rehabilitation Loan State Fund
158,800
1070 Schedule of Programs:
1071 Agriculture Loan Program
453,800
1072 Item 92
To Department of Agriculture and Food - Qualified Production1073 Enterprise Fund
1074 From Dedicated Credits Revenue
1,311,600
1075 From Revenue Transfers
(768,000)
1076 From Lapsing Balance
(543,600)
1077 Department of Environmental Quality
1078 Item 93
To Department of Environmental Quality - Water Development1078 Item 93
1079 Security Fund - Drinking Water
1080 From Federal Funds
9,000,000
1081 From Dedicated Credits Revenue
3,581,000
1082 From Interest Income
745,000
1083 From Designated Sales Tax
3,587,500
1084 From Revenue Transfers
2,221,400
1085 From Repayments
10,090,000
1086 Schedule of Programs:
1087 Drinking Water
29,224,900
1088 Item 94
To Department of Environmental Quality - Water Development1089 Security Fund - Water Quality
1090 From Federal Funds
8,500,000
1091 From Dedicated Credits Revenue
3,878,800
1092 From Interest Income
3,958,200
1093 From Designated Sales Tax
3,587,500
1094 From Revenue Transfers
1,700,000
1095 From Repayments
16,348,000
1096 Schedule of Programs:
1097 Water Quality
37,972,500
1098 Department of Natural Resources
1099 Item 95
To Department of Natural Resources - Internal Service Fund1099 Item 95
1100 From Dedicated Credits Revenue
487,000
1101 Schedule of Programs:
1102 ISF - DNR Warehouse
487,000
1103 Budgeted FTE
2.0
1104 Item 96
To Department of Natural Resources - Water Resources Revolving1105 Construction Fund
1106 From Water Resources Conservation and Development Fund
3,800,000
1107 Schedule of Programs:
1108 Construction Fund
3,800,000
1109 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1110 the State Division of Finance to transfer the following amounts between the following funds or
1111 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1112 must be authorized by an appropriation.
1113 Item 97
To General Fund Restricted - Agriculture and Wildlife Damage1114 Prevention Account
1115 From General Fund
250,000
1116 Schedule of Programs:
1117 General Fund Restricted - Agriculture and Wildlife Damage Prevention
1118 Account
250,000
1119 Item 98
To General Fund Restricted - Invasive Species Mitigation Account1120 From General Fund
2,000,000
1121 Schedule of Programs:
1122 General Fund Restricted - Invasive Species Mitigation Account
1123
2,000,000
1124 Item 99
To General Fund Restricted - Rangeland Improvement Account1125 From General Fund
1,846,300
1126 Schedule of Programs:
1127 General Fund Restricted - Rangeland Improvement Account
1128
1,846,300
1129 Item 100
To General Fund Restricted - Environmental Quality1130 From General Fund
1,551,800
1131 Schedule of Programs:
1132 GFR - Environmental Quality
1,551,800
1133 Item 101
To General Fund Restricted - Mule Deer Protection Account1134 From General Fund
250,000
1135 Schedule of Programs:
1136 General Fund Restricted - Mule Deer Protection
250,000
1137 Item 102
To General Fund Restricted - Constitutional Defense Restricted1138 Account
1139 From Gen. Fund Rest. - Land Exchange Distribution Account
1,042,400
1140 Schedule of Programs:
1141 General Fund Restricted - Constitutional Defense Restricted Account
1142
1,042,400
1143 Item 103
To General Fund Restricted - Public Lands Litigation Restricted1144 Account
1145 From Beginning Fund Balance
4,500,000
1146 From Closing Fund Balance
(4,500,000)
1147 Section 3. Effective Date.
1148 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1149 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1150 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1151 the date of override. Section 2 of this bill takes effect on July 1, 2021.