APPROPRIATIONS ADJUSTMENTS

2021 SPECIAL SESSION 1

STATE OF UTAH

Chief Sponsor: Don L. Ipson

House Sponsor: Bradley G. Last

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021 and for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies, public education programs, and institutions of higher education;
     ▸     appropriates federal funds associated with the American Rescue Plan Act;
     ▸     makes technical corrections in the fiscal year 2021 and fiscal year 2022 budgets;
     ▸     provides funds for the bills with fiscal impact passed in the 2021 First Special Session;
     ▸     establishes rates and fees;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $107,770,199 in operating and capital budgets for fiscal year 2021, including:
     ▸     $122,500 from the General Fund; and
     ▸     $107,647,699 from various sources as detailed in this bill.
     This bill appropriates $6,207,200 in expendable funds and accounts for fiscal year 2021.
     This bill appropriates $203,062,500 in business-like activities for fiscal year 2021.
     This bill appropriates $1,005,800 in restricted fund and account transfers for fiscal year 2021, all of which is from the Education Fund.
     This bill appropriates $2,156,661,900 in operating and capital budgets for fiscal year 2022, including:
     ▸     ($4,278,800) from the General Fund;
     ▸     ($893,800) from the Education Fund; and
     ▸     $2,161,834,500 from various sources as detailed in this bill.
     This bill appropriates $26,571,500 in expendable funds and accounts for fiscal year 2022.
     This bill appropriates $217,703,800 in business-like activities for fiscal year 2022.
     This bill appropriates ($40,000,000) in restricted fund and account transfers for fiscal year 2022, all of which is from the General Fund.
     This bill appropriates $92,000,000 in capital project funds for fiscal year 2022, including:
     ▸     $2,000,000 from the General Fund; and
     ▸     $90,000,000 from various sources as detailed in this bill.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1, 2021.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts otherwise appropriated for fiscal year 2021.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 1
     To Utah Department of Corrections - Programs and Operations
     The Legislature intends that the Department of Corrections, Adult Probation and Parole Programs, is granted authority for Fiscal Year 2021 and Fiscal Year 2022 to purchase one truck with plow with Department funds.
Judicial Council/State Court Administrator
Item 2
     To Judicial Council/State Court Administrator - Administration
     Notwithstanding intent language passed in Executive Offices and Criminal Justice Base Budget (Senate Bill 6, 2021 General Session) Item 10, under Section 63J-1-603(3) of the Utah Code, the Legislature intends that appropriations of up to $3,500,000 provided to the Judicial Council/State Court Administrator - Administration in Laws of Utah 2020 Chapter 4, Item 91 shall not lapse at the close of Fiscal Year 2021. The use of nonlapsing funds is limited to training, education assistance, and incentives; translation and interpreter services; IT programming and contracted support; computer equipment and software; courts security; special projects and studies; temporary employees (law clerks); trial court program support and senior judge assistance; grant match; furniture and repairs; and purchase of Utah code and rules for judges.
Department of Human Services - Division of Juvenile Justice Services
Item 3
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Federal Funds, One-Time
26,000

Schedule of Programs:
Community Provider Payments
26,000

Infrastructure and General Government
Department of Administrative Services
Item 4
     To Department of Administrative Services - Finance - Mandated
From Federal Funds - American Rescue Plan, One-Time
8,900,000

Schedule of Programs:
Emergency Disease Response
8,900,000

     The Legislature intends that before closing out fiscal year 2021, to the maximum extent allowable under applicable federal law or guidelines, the Department of Administrative Services use up to $8,900,000 in State Fiscal Relief grants provided by the American Rescue Plan Act for COVID-19 Response before using the General Fund appropriation provided for that purpose. The Department of Administrative Services shall lapse back to the General Fund all unused General Fund appropriations for COVID-19 Response up to $8,900,000 when closing-out fiscal year 2021 and shall provide a report showing the use of funds from the State Fiscal Relief Grants to the Governor's Office of Planning and Budget and to the Office of Legislative Fiscal Analyst.
     The Legislature intends that funds appropriated by this item for COVID-19 Response may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Transportation
Item 5
     To Transportation - Engineering Services
From Federal Funds, One-Time
1,000,000

Schedule of Programs:
Program Development
1,000,000

Business, Economic Development, and Labor
Governor's Office of Economic Development
Item 6
     To Governor's Office of Economic Development - Administration
From Federal Funds - American Rescue Plan, One-Time
3,000,000

Schedule of Programs:
Administration
3,000,000

     The Legislature intends that before closing out fiscal year 2021, to the maximum extent allowable under applicable federal law or guidelines, the Governor's Office of Economic Development use up to $3 million in State Fiscal Relief grants provided by the American Rescue Plan Act for InUtah Pandemic Outreach before using the General Fund appropriation provided for that purpose. The Governor's Office of Economic Development shall lapse back to the General Fund all unused General Fund appropriations for InUtah Pandemic Outreach up to $3 million when closing-out fiscal year 2021 and shall provide a report showing the use of funds from the State Fiscal Relief Grants to the Governor's Office of Planning and Budget and to the Office of Legislative Fiscal Analyst.
     The Legislature intends that funds appropriated by this item for InUtah Pandemic Outreach may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 7
     To Governor's Office of Economic Development - Business Development
From Federal Funds - American Rescue Plan, One-Time
15,000,000

Schedule of Programs:
Corporate Recruitment and Business Services
15,000,000

     The Legislature intends that before closing out fiscal year 2021, to the maximum extent allowable under applicable federal law or guidelines, the Governor's Office of Economic Development use up to $15 million in State Fiscal Relief grants provided by the American Rescue Plan Act for Economic Development Grants before using the General Fund appropriation provided for that purpose. The Governor's Office of Economic Development shall lapse back to the General Fund all unused General Fund appropriations for Economic Development Grants up to $15 million when closing-out fiscal year 2021 and shall provide a report showing the use of funds from the State Fiscal Relief Grants to the Governor's Office of Planning and Budget and to the Office of Legislative Fiscal Analyst.
     The Legislature intends that the Governor's Office of Economic Development, in accordance with the American Rescue Plan Act, use $15 million provided by this item to assist small businesses that experienced a high level of revenue decline in a consecutive four month period in 2020 compared to the same period in 2019 or began operations after January 1, 2020, and can demonstrate the effects of COVID-19 on the business and provide evidence of solvency.
     Notwithstanding the intent language in Current Fiscal Year Supplemental Appropriations (House Bill 3, Item 33, 2021 General Session), the Legislature intends that $5,000,000 of the appropriation for Economic Development Grants in Current Fiscal Year Supplemental Appropriations (House Bill 3, Item 33, 2021 General Session) be used to assist Utah organizations that promote and support economic opportunity and provide services related to live events, industry, education, community, or infrastructure, giving priority to applications that create jobs and support target industries within the State.
Item 8
     To Governor's Office of Economic Development - Talent Ready Utah Center
From Federal Funds - American Rescue Plan, One-Time
15,000,000

Schedule of Programs:
Talent Ready Utah Center
15,000,000

     The Legislature intends that before closing out fiscal year 2021, to the maximum extent allowable under applicable federal law or guidelines, the Governor's Office of Economic Development use up to $15 million in State Fiscal Relief grants provided by the American Rescue Plan Act for Learn and Work before using the General Fund appropriation provided for that purpose. The Governor's Office of Economic Development shall lapse back to the General Fund all unused General Fund appropriations for Learn and Work up to $15 million when closing-out fiscal year 2021 and shall provide a report showing the use of funds from the State Fiscal Relief Grants to the Governor's Office of Planning and Budget and to the Office of Legislative Fiscal Analyst.
     The Legislature intends that funds appropriated by this item for Learn and Work may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Department of Cultural and Community Engagement
Item 9
     To Department of Cultural and Community Engagement - Administration
From Transfer for COVID-19 Response, One-Time
2,000,000

Schedule of Programs:
Administrative Services
2,000,000

Item 10
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From Federal Funds - American Rescue Plan, One-Time
5,000,000

From Federal Funds, One-Time
700,000

From Transfer for COVID-19 Response, One-Time
7,500,000

Schedule of Programs:
Grants to Non-profits
13,200,000

     The Legislature intends that funds appropriated by this item for Create in Utah grants program may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
     The Legislature intends that before closing out fiscal year 2021, to the maximum extent allowable under applicable federal law or guidelines, the Department of Heritage and Arts use $5,000,000 in State Fiscal Relief grants provided by the American Rescue Plan Act for Create in Utah grants before using the General Fund appropriation provided for that purpose. The Department of Heritage and Arts shall lapse back to the General Fund all unused General Fund appropriations for Create in Utah up to $5,000,000 when closing-out fiscal year 2021 and shall provide a report showing the use of funds from the State Fiscal Relief Grants to the Governor's Office of Planning and Budget and to the Office of Legislative Fiscal Analyst.
Item 11
     To Department of Cultural and Community Engagement - Pass-Through
From Transfer for COVID-19 Response, One-Time
3,500,000

Schedule of Programs:
Pass-Through
3,500,000

Item 12
     To Department of Cultural and Community Engagement - State Library
From Federal Funds, One-Time
500,000

Schedule of Programs:
Library Development
500,000

Item 13
     To Department of Cultural and Community Engagement - Stem Action Center
From Revenue Transfers, One-Time
100,000

Schedule of Programs:
STEM Action Center
100,000

Social Services
Department of Health
Item 14
     To Department of Health - Disease Control and Prevention
From Federal Funds, One-Time
10,930,000

From General Fund Restricted - Tobacco Settlement Account, One-Time
1,527,300

Schedule of Programs:
Epidemiology
10,000,000

Health Promotion
1,527,300

Utah Public Health Laboratory
930,000

     The Legislature intends that the Department of Health use up to $1,527,300 to backfill any revenue shortfall in the $3,000,000 appropriation from the Electronic Cigarette Substance and Nicotine Product Tax Restricted Account for grants to local health departments as directed in UCA 59-14-807 (3)(d) for FY 2021. The combined spending from the two funding sources for the purposes in UCA 59-14-807 (3)(d) shall not exceed $3,000,000 for FY 2021.
Item 15
     To Department of Health - Executive Director's Operations
From Federal Funds, One-Time
1,000,000

From Expendable Receipts, One-Time
999,999

Schedule of Programs:
Executive Director
1,000,000

Program Operations
999,999

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,000,000 from Expendable Receipts provided for the Department of Health's Executive Director's Operations line item shall not lapse at the close of Fiscal Year 2021. The use of any nonlapsing funds is limited to addressing coronavirus issues.
Item 16
     To Department of Health - Family Health and Preparedness
From Federal Funds, One-Time
806,500

From Revenue Transfers, One-Time
6,000,000

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

Maternal and Child Health
806,500

Department of Human Services
Item 17
     To Department of Human Services - Division of Aging and Adult Services
From Federal Funds, One-Time
82,200

Schedule of Programs:
Local Government Grants - Formula Funds
82,200

Item 18
     To Department of Human Services - Division of Child and Family Services
From Federal Funds, One-Time
726,700

Schedule of Programs:
Provider Payments
726,700

Item 19
     To Department of Human Services - Executive Director Operations
From Federal Funds, One-Time
2,000

Schedule of Programs:
Utah Developmental Disabilities Council
2,000

Item 20
     To Department of Human Services - Division of Substance Abuse and Mental Health
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $5,500,000 of the ongoing appropriation provided in Item 3, Chapter 303, Laws of Utah 2020 for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of FY 2021. The use of any nonlapsing funds is limited to expenditures for development and implementation of a behavioral health receiving center for which a grant was awarded under Section 62A-15-118.
Department of Workforce Services
Item 21
     To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-Time
22,203,100

Schedule of Programs:
Unemployment Insurance Administration
22,203,100

Higher Education
University of Utah
Item 22
     To University of Utah - Education and General
From Dedicated Credits - State Land Grants, One-Time
443,800

From Uniform School Fund Rest. - Trust Distribution Account, One-Time
(502,100)

Schedule of Programs:
Education and General
(58,300)

Utah State University
Item 23
     To Utah State University - Education and General
From Dedicated Credits - State Land Grants, One-Time
257,000

From Uniform School Fund Rest. - Trust Distribution Account, One-Time
(150,600)

Schedule of Programs:
Education and General
106,400

Utah Board of Higher Education
Item 24
     To Utah Board of Higher Education - Student Support
From Education Fund Restricted - Performance Funding Rest. Acct., One-Time  
1,005,800

Schedule of Programs:
Performance Funding -- Colleges and Universities
1,005,800

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 25
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-Time
122,500

Schedule of Programs:
Predatory Animal Control
122,500

     The Legislature intends that under Section 63J-1-603 of the Utah Code this appropriation shall not lapse at the close of FY 2021. The use of any nonlapsing funds is limited to offsetting revenue shortfalls associated with the COVID-19 pandemic for Fleece taxes collected under Utah Code 4-23-107.
Item 26
     To Department of Agriculture and Food - Regulatory Services
     Notwithstanding the intent language passed in the New Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2021 General Session), Item 166, the Legislature intends that the Department of Agriculture and Food's Regulatory Services line item is authorized to charge the following schedule of fees for Milk Processing Plants: Small (less than 10,000 lbs/week) $250; Medium (10,001 - 100,000 lbs/week) $500; Large (100,001 - 1 million lbs/week) $1,000; Very Large (more than 1 million lbs/week) $2,000.
Department of Environmental Quality
Item 27
     To Department of Environmental Quality - Water Quality
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Division of Water Quality in the Laws of Utah 2020, Chapter 3, Item 60 shall not lapse at the close of FY 2021. Expenditures of these funds are limited to Water Quality Monitoring and Testing for the Inland Port: $54,600. This is in addition to nonlapsing amounts previously authorized during the 2021 General Session.
Governor's Office
Item 28
     To Governor's Office - Office of Energy Development
From Dedicated Credits Revenue, One-Time
90,000

Schedule of Programs:
Office of Energy Development
90,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that this supplemental appropriation shall not lapse at the close of FY 2021. Expenditures of Dedicated Credits are limited to: $90,000 for the Governor's Energy and Innovation Plan (EIP).
Department of Natural Resources
Item 29
     To Department of Natural Resources - Forestry, Fire and State Lands
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $1.5 million for Jordan River Improvements appropriated in Current Fiscal Year Supplemental Appropriations, (House Bill 3, 2021 General Session), Item 107, shall not lapse at the close of FY 2021.
Item 30
     To Department of Natural Resources - Species Protection
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Species Protection in Item 100, Chapter 3, Laws of Utah 2020, shall not lapse at the close of FY 2021. Expenditures of these funds are limited to be used for the Red Cliffs Desert Reserve: $1.0 million.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Appropriations
Department of Veterans and Military Affairs
Item 31
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds, One-Time
6,207,200

Schedule of Programs:
Veterans Nursing Home Fund
6,207,200

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Social Services
Department of Workforce Services
Item 32
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time
203,062,500

Schedule of Programs:
Unemployment Compensation Fund
203,062,500

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Higher Education
Item 33
     To Performance Funding Restricted Account
From Education Fund, One-Time
1,005,800

Schedule of Programs:
Performance Funding Restricted Account
1,005,800

     Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts otherwise appropriated for fiscal year 2022.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 34
     To Attorney General
From Federal Funds - American Rescue Plan, One-Time
218,400

Schedule of Programs:
Criminal Prosecution
218,400

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 35
     To Attorney General - Prosecution Council
From Dedicated Credits Revenue
(235,000)

From Revenue Transfers, One-Time
722,400

Schedule of Programs:
Prosecution Council
487,400

Board of Pardons and Parole
Item 36
     To Board of Pardons and Parole
From Federal Funds - American Rescue Plan, One-Time
39,200

Schedule of Programs:
Board of Pardons and Parole
39,200

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Utah Department of Corrections
Item 37
     To Utah Department of Corrections - Programs and Operations
From Federal Funds - American Rescue Plan, One-Time
6,900,600

Schedule of Programs:
Prison Operations Draper Facility
6,900,600

     The Legislature intends that the Department of Corrections, Adult Probation and Parole Programs, is granted authority for Fiscal Year 2021 and Fiscal Year 2022 to purchase one truck with plow with Department funds.
     The Legislature intends that the $6,900,600 appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Judicial Council/State Court Administrator
Item 38
     To Judicial Council/State Court Administrator - Administration
From Federal Funds - American Rescue Plan, One-Time
12,000,000

Schedule of Programs:
Data Processing
11,000,000

District Courts
1,000,000

     The Legislature intends that funds appropriated by this item for Courts Technology/Electronic Access to Justice may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 39
     To Judicial Council/State Court Administrator - Jury and Witness Fees
     Notwithstanding intent language passed in Current Fiscal Year Supplemental Appropriations (House Bill 3, 2021 General Session) Item 6, the Legislature intends that the appropriations provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter line item for Fiscal Year 2022 may be used for the payment of temporary employees supporting the remote jury process.
Governors Office
Item 40
     To Governors Office - Office of Management and Budget
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $110,000 for the Governor's Office - Office of Management and Budget in Item 1 of Chapter 281 Laws of Utah 2021 not lapse at the close of Fiscal Year 2021. The use of any funds is limited to the same purposes as the original appropriations.
Item 41
     To Governors Office - Local Assistance Matching Grant Program
From Federal Funds - American Rescue Plan, One-Time
50,000,000

Schedule of Programs:
Local Assistance Matching Grant Program
50,000,000

     To implement the provisions of COVID-19 Grant Program Amendments (House Bill 1004, 2021 First Special Session).
     The Legislature intends that funds appropriated by this item for Local Matching Programs may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Department of Human Services - Division of Juvenile Justice Services
Item 42
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From Federal Funds, One-Time
5,000

Schedule of Programs:
Community Provider Payments
5,000

Department of Public Safety
Item 43
     To Department of Public Safety - Programs & Operations
From Federal Funds - American Rescue Plan, One-Time
3,197,600

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

Schedule of Programs:
Aero Bureau
6,000,000

Highway Patrol - Field Operations
3,197,600

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Infrastructure and General Government
Department of Government Operations
Item 44
     To Department of Government Operations - Finance - Mandated
From General Fund
(156,300)

Schedule of Programs:
State Employee Benefits
(156,300)

     The Legislature intends that the appropriation of ($156,300) is to implement provisions of Expanded Infertility Treatment Coverage Pilot Program Amendments (Senate Bill 19, 2021 General Session).
Item 45
     To Department of Government Operations - Chief Information Officer
From Federal Funds - American Rescue Plan, One-Time
25,000,000

Schedule of Programs:
Chief Information Officer
25,000,000

     The Legislature intends that funds appropriated by this item for Network Enhancement, Data Security, and Broadband may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Capital Budget
Item 46
     To Capital Budget - Capital Development - Higher Education
From Capital Projects Fund, One-Time
90,000,000

Schedule of Programs:
UU Mental Health Facility
90,000,000

     The Legislature intends that the Division of Facilities Construction and Management (DFCM) not expend funds appropriated for construction of the Mental Health Facility at the University of Utah until 1) the university presents a plan for how the facility will be utilized and DFCM reports the estimated cost for the project to the Infrastructure and General Government Appropriations Subcommittee and the Social Services Appropriations Subcommittee; 2) each subcommittee independently recommends whether to proceed with the project to the Executive Appropriations Committee (EAC); 3) the university presents the plan and DFCM reports the estimated cost to EAC; and 4) EAC authorizes the university and DFCM to proceed with the project.
     The Legislature intends that funds appropriated by this item for the Mental Health Facility at the University of Utah may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 47
     To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund, One-Time
2,000,000

Schedule of Programs:
Sanpete County Courthouse
2,000,000

Item 48
     To Capital Budget - Capital Improvements
From Federal Funds - American Rescue Plan, One-Time
10,000,000

Schedule of Programs:
Capital Improvements
10,000,000

     The Legislature intends that funds appropriated by this item for Network Enhancement, Data Security, and Broadband may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Transportation
Item 49
     To Transportation - Highway System Construction
From Federal Funds, One-Time
15,000,000

Schedule of Programs:
Rehabilitation/Preservation
15,000,000

Item 50
     To Transportation - Engineering Services
From Federal Funds, One-Time
9,000,000

Schedule of Programs:
Program Development
9,000,000

Business, Economic Development, and Labor
Department of Commerce
Item 51
     To Department of Commerce - Commerce General Regulation
From Federal Funds - American Rescue Plan, One-Time
78,400

Schedule of Programs:
Administration
78,400

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Governor's Office of Economic Development
Item 52
     To Governor's Office of Economic Development - Business Development
From Federal Funds - American Rescue Plan, One-Time
10,000,000

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

     The Legislature intends that funds appropriated by this item for Rural Broadband may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 53
     To Governor's Office of Economic Development - Pass-Through
From Federal Funds - American Rescue Plan, One-Time
36,000,000

From General Fund Restricted - Utah Capital Investment Restricted Account, One-Time  
10,000,000

Schedule of Programs:
Pass-Through
46,000,000

     The Legislature intends that the Governor's Office of Economic Development use $35 million provided by this item for a matching grant program to assist municipalities in building stronger communities through investment in housing and neighborhoods.
     The matching program shall create incentives for municipalities to redevelop and rezone current commercial, retail, or industrial vacant land to a zone that will allow higher density housing as a permitted use. A municipality may qualify for a matching grant if:
     (1) after January 1, 2021, the municipality rezones vacant, undeveloped land that is currently zoned commercial, industrial, or retail to a zone that allows for development of affordable residential housing (attached or detached) as a permitted use at a minimum density of eight units per acre, and the municipality can demonstrate that the municipality has approved a development application with a corresponding affordable residential component; or,
     (2) after January 1, 2021, the municipality approves a redevelopment application that allows for the creation of new or additional affordable housing units (attached or detached) at a density of at least eight units to the acre.
     By applying to GOED, a municipality that meets either of the foregoing qualifications may qualify for a grant of up to $2.5 million to match a like amount of municipality funds that the municipality demonstrates it has spent or will spend on the qualifying project. A municipality may utilize the grant money to help increase supply of affordable and high quality living units, provided that the grant money is spent or encumbered within six months and in accordance with the American Rescue Plan Act.
     A municipality may not apply for a grant until the time allowed for the filing of a land use referendum has expired or until the municipality can demonstrate that the qualifying project is not the subject of any land use referendum or initiative.
     In awarding a matching grant under this item, the Governor's Office of Economic Development shall make rules in accordance with Title 63G, Chapter 3, Utah Administrative Rulemaking Act, establishing the eligibility and reporting criteria for a municipality to receive a matching grant, including: (1) the form and process of applying for a matching grant; (2) the method and formula for determining grant amounts; and (3) the reporting requirements of grant recipients.
     The Governor's Office of Economic Development shall provide a report describing the distribution and uses of the grant money to the Governor's Office of Planning and Budget and to the Office of the Legislative Fiscal Analyst. Additionally, the Governor's Office of Economic Development shall include information describing the distribution and use of the grant money in the office's annual report currently described in Section 63N-1a-306.
     The Legislature intends that funds appropriated for Redeveloping Matching Grant for Affordable Housing may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
     The Legislature intends that the Governor's Office of Economic Development direct the $1,000,000 appropriated for the Utah Women in Sports Collaborative to the Utah Sports Commission to create a program that promotes women's mental health and wellness. The Legislature further intends that funds appropriated for the Utah Women in Sports Collaborative may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
     The Legislature intends that the Governor's Office of Economic Development use $1,800,000 appropriated from the Utah Capital Investments Restricted Account by this item to partner with Southern Utah University on a new, online, fully immersive, course delivery mode that leverages artificial intelligence and automation. The Governor's Office of Economic Development shall not release this $1,800,000 to Southern Utah University until Southern Utah University secures $1 million in private donations for the effort. The Legislature further intends that the Governor's Office of Economic Development use the remaining $8,200,000 in cooperation with the State Board of Higher Education for similar efforts across the Utah System of Higher Education. For both the Southern Utah University project and the system-wide initiatives, the Governor's Office of Economic Development shall consult with public and private partners, including those in education, business, and technology, to establish benchmarks regarding the scope and scale of the online course delivery mode and shall expend funds appropriated under this item only as platform development reaches the identified benchmarks.
Department of Cultural and Community Engagement
Item 54
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From Federal Funds, One-Time
100,000

Schedule of Programs:
Grants to Non-profits
100,000

Item 55
     To Department of Cultural and Community Engagement - State Library
From Federal Funds, One-Time
2,200,000

Schedule of Programs:
Library Development
2,200,000

Insurance Department
Item 56
     To Insurance Department - Insurance Department Administration
From Federal Funds - American Rescue Plan, One-Time
50,400

Schedule of Programs:
Administration
50,400

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Utah State Tax Commission
Item 57
     To Utah State Tax Commission - Tax Administration
From Federal Funds - American Rescue Plan, One-Time
112,000

From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Administration Division
16,800

Motor Vehicle Enforcement Division
95,200

Motor Vehicles
7,500

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Social Services
Department of Health
Item 58
     To Department of Health - Disease Control and Prevention
From Federal Funds, One-Time
114,250,000

Schedule of Programs:
Epidemiology
113,320,000

Utah Public Health Laboratory
930,000

Item 59
     To Department of Health - Executive Director's Operations
From Federal Funds - American Rescue Plan, One-Time
28,500,000

From Federal Funds, One-Time
15,580,000

Schedule of Programs:
Executive Director
44,080,000

     The Legislature intends that the Departments of Health and Human Services report to the Social Services Appropriations Subcommittee by October 1, 2021 on the proposed uses and outcomes for the appropriations given via the funding item Public Health Information System Updates.
     The Legislature intends that the appropriation for Vaccine Distribution/Access in Alternative Locations be used for increasing access to vaccines, advertising, educational information, remote site implementation, purchase of vaccines, outreach and implementation of vaccine distribution, and similar expenses. However, monies appropriated by the legislature in this item, or by any other appropriation relating to COVID-19 vaccines, may not be used to provide financial incentives, awards, drawings or prizes, or any similar incentive to anyone for receiving a vaccination.
     The Legislature intends that funds appropriated by this item for Public Health Information System Updates may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
     The Legislature intends that funds appropriated by this item for Vaccine Distribution/Access in Alternative Locations may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 60
     To Department of Health - Family Health and Preparedness
From Federal Funds, One-Time
15,295,200

From Revenue Transfers, One-Time
10,000,000

Schedule of Programs:
Children with Special Health Care Needs
2,550,000

Health Facility Licensing and Certification
10,000,000

Maternal and Child Health
2,870,000

Public Health and Health Care Preparedness
9,875,200

Department of Human Services
Item 61
     To Department of Human Services - Division of Aging and Adult Services
From Federal Funds, One-Time
3,069,500

Schedule of Programs:
Local Government Grants - Formula Funds
3,069,500

Item 62
     To Department of Human Services - Division of Child and Family Services
From Federal Funds, One-Time
1,719,500

Schedule of Programs:
Minor Grants
1,496,200

Provider Payments
223,300

Item 63
     To Department of Human Services - Executive Director Operations
From Federal Funds - American Rescue Plan, One-Time
10,000,000

From Federal Funds, One-Time
90,700

Schedule of Programs:
Fiscal Operations
55,600

Information Technology
10,000,000

Utah Developmental Disabilities Council
35,100

     The Legislature intends that the Departments of Health and Human Services report to the Social Services Appropriations Subcommittee by October 1, 2021 on the proposed uses and outcomes for the appropriations given via the funding item Public Health Information System Updates.
     The Legislature intends that funds appropriated by this item for Public Health Information System Updates may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 64
     To Department of Human Services - Division of Services for People with Disabilities
From Federal Funds - American Rescue Plan, One-Time
11,200

Schedule of Programs:
Utah State Developmental Center
11,200

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 65
     To Department of Human Services - Division of Substance Abuse and Mental Health
From Federal Funds - American Rescue Plan, One-Time
9,056,000

From Federal Funds, One-Time
29,613,000

Schedule of Programs:
Administration - DSAMH
493,000

Community Mental Health Services
11,903,300

Mental Health Centers
9,000,000

State Hospital
56,000

State Substance Abuse Services
17,216,700

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
     The Legislature intends that funds appropriated by this item for Pandemic-Related Mental Health Services may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Department of Workforce Services
Item 66
     To Department of Workforce Services - Housing and Community Development
From Federal Funds - American Rescue Plan, One-Time
17,000,000

From Federal Funds, One-Time
222,367,800

From Dedicated Credits Revenue, One-Time
57,739,900

Schedule of Programs:
Community Services
17,000,000

HEAT
40,603,300

Housing Development
239,504,400

     The Legislature intends that funds appropriated by this item for Establish a Food Bank and Food Pantries in San Juan County and the Navajo Nation go to a food bank that provides services statewide to establish and operate a food bank in San Juan County to serve southeastern Utah and the Navajo Nation.
     The Legislature intends that funds appropriated by this item for Food Bank Building Purchase go to a food bank in Salt Lake that provides services statewide to expand services through the purchase of a building adjacent to an existing food bank for the purpose of expanding freezer and cold storage operations.
     The Legislature intends that funds appropriated by this item for Food Bank Building Purchase may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
     The Legislature intends that funds appropriated by this item for Establish a Food Bank and Food Pantries in San Juan County and the Navajo Nation may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 67
     To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds, One-Time
105,999,300

Schedule of Programs:
Nutrition Assistance - SNAP
105,999,300

Item 68
     To Department of Workforce Services - Operations and Policy
From Federal Funds, One-Time
441,435,500

Schedule of Programs:
Child Care Assistance
169,715,200

Eligibility Services
2,996,000

Temporary Assistance for Needy Families
7,334,800

Workforce Development
261,389,500

Item 69
     To Department of Workforce Services - Unemployment Insurance
From Federal Funds, One-Time
33,983,800

Schedule of Programs:
Unemployment Insurance Administration
33,983,800

Higher Education
University of Utah
Item 70
     To University of Utah - Education and General
From Dedicated Credits - State Land Grants
443,800

From Federal Funds - American Rescue Plan, One-Time
212,800

From Education Fund
400,000

From Education Fund Restricted - Performance Funding Rest. Acct.
43,200

From Uniform School Fund Rest. - Trust Distribution Account
(502,100)

Schedule of Programs:
Education and General
597,700

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 71
     To University of Utah - Public Service
From Education Fund
(500,000)

From Education Fund, One-Time
(500,000)

Schedule of Programs:
Innovation District at the Point
(1,000,000)

Utah State University
Item 72
     To Utah State University - Education and General
From Dedicated Credits - State Land Grants
257,000

From Federal Funds - American Rescue Plan, One-Time
117,600

From Education Fund Restricted - Performance Funding Rest. Acct.
29,300

From Uniform School Fund Rest. - Trust Distribution Account
(150,600)

Schedule of Programs:
Education and General
253,300

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Weber State University
Item 73
     To Weber State University - Education and General
From Education Fund
200,000

From Education Fund, One-Time
22,000

From Education Fund Restricted - Performance Funding Rest. Acct.
15,500

Schedule of Programs:
Education and General
237,500

Southern Utah University
Item 74
     To Southern Utah University - Education and General
From Education Fund Restricted - Performance Funding Rest. Acct.
8,200

Schedule of Programs:
Education and General
8,200

Utah Valley University
Item 75
     To Utah Valley University - Education and General
From Federal Funds - American Rescue Plan, One-Time
78,400

From Education Fund Restricted - Performance Funding Rest. Acct.
23,400

Schedule of Programs:
Education and General
101,800

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Snow College
Item 76
     To Snow College - Education and General
From Education Fund Restricted - Performance Funding Rest. Acct.
4,200

Schedule of Programs:
Education and General
4,200

Dixie State University
Item 77
     To Dixie State University - Education and General
From Education Fund Restricted - Performance Funding Rest. Acct.
7,100

Schedule of Programs:
Education and General
7,100

Salt Lake Community College
Item 78
     To Salt Lake Community College - Education and General
From Education Fund
(834,300)

From Dedicated Credits Revenue
(278,200)

From Education Fund Restricted - Performance Funding Rest. Acct.
12,800

Schedule of Programs:
Education and General
(973,800)

Operations and Maintenance
(125,900)

Item 79
     To Salt Lake Community College - School of Applied Technology
From Education Fund
(59,500)

Schedule of Programs:
School of Applied Technology
(59,500)

Utah Board of Higher Education
Item 80
     To Utah Board of Higher Education - Administration
From Education Fund
(2,100,000)

From Education Fund, One-Time
478,000

Schedule of Programs:
Administration
(1,622,000)

Item 81
     To Utah Board of Higher Education - Student Assistance
From Federal Funds - American Rescue Plan, One-Time
15,000,000

From Education Fund
2,000,000

Schedule of Programs:
Regents' Scholarship
2,000,000

Education Re-engagement Scholarships
15,000,000

     The Legislature intends that the funds appropriated for Education Reengagement Scholarships be used to provide one-year tuition and fee scholarships for individuals who, because of the Coronavirus pandemic, deferred or interrupted enrollment, or who were not enrolled in the 2020-2021 school year and seek additional training and education at technical colleges and degree-granting institutions within the Utah System of Higher Education. The Legislature further intends that the Utah Board of Higher Education develop procedures to award scholarships and distribute funding. The Legislature further intends that funds appropriated by this item for the Education Reengagement Scholarship program may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 82
     To Utah Board of Higher Education - Student Support
From Education Fund Restricted - Performance Funding Rest. Acct.
(381,100)

Schedule of Programs:
Performance Funding -- Colleges and Universities
(381,100)

Utah System of Technical Colleges
Item 83
     To Utah System of Technical Colleges - Bridgerland Technical College
From Education Fund Restricted - Performance Funding Rest. Acct.
29,700

Schedule of Programs:
Bridgerland Technical College
29,700

Item 84
     To Utah System of Technical Colleges - Davis Technical College
From Education Fund Restricted - Performance Funding Rest. Acct.
29,700

Schedule of Programs:
Davis Technical College
29,700

Item 85
     To Utah System of Technical Colleges - Dixie Technical College
From Education Fund Restricted - Performance Funding Rest. Acct.
29,700

Schedule of Programs:
Dixie Technical College
29,700

Item 86
     To Utah System of Technical Colleges - Mountainland Technical College
From Education Fund Restricted - Performance Funding Rest. Acct.
29,700

Schedule of Programs:
Mountainland Technical College
29,700

Item 87
     To Utah System of Technical Colleges - Ogden-Weber Technical College
From Education Fund Restricted - Performance Funding Rest. Acct.
29,700

Schedule of Programs:
Ogden-Weber Technical College
29,700

Item 88
     To Utah System of Technical Colleges - Southwest Technical College
From Education Fund Restricted - Performance Funding Rest. Acct.
29,600

Schedule of Programs:
Southwest Technical College
29,600

Item 89
     To Utah System of Technical Colleges - Tooele Technical College
From Education Fund Restricted - Performance Funding Rest. Acct.
29,600

Schedule of Programs:
Tooele Technical College
29,600

Item 90
     To Utah System of Technical Colleges - Uintah Basin Technical College
From Education Fund Restricted - Performance Funding Rest. Acct.
29,700

Schedule of Programs:
Uintah Basin Technical College
29,700

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 91
     To Department of Agriculture and Food - Animal Industry
From Federal Funds - American Rescue Plan, One-Time
50,400

Schedule of Programs:
Brand Inspection
50,400

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 92
     To Department of Agriculture and Food - Marketing and Development
From Federal Funds, One-Time
490,000

Schedule of Programs:
Marketing and Development
490,000

Item 93
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund, One-Time
(122,500)

Schedule of Programs:
Predatory Animal Control
(122,500)

Item 94
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
272,000

Schedule of Programs:
Industrial Hemp
272,000

     To implement the provisions of Hemp Amendments (Senate Bill 1006, 2021 First Special Session).
Department of Natural Resources
Item 95
     To Department of Natural Resources - Administration
From Federal Funds - American Rescue Plan, One-Time
5,600

Schedule of Programs:
Law Enforcement
5,600

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 96
     To Department of Natural Resources - Water Resources
From Federal Funds - American Rescue Plan, One-Time
100,000,000

Schedule of Programs:
Construction
100,000,000

     The Legislature intends that the Division of Finance may not allocate any of the $100 million for Water Projects to the Department of Natural Resources until after the department presents a detailed written prioritization plan for the new funding to the Natural Resources, Agriculture, and Environmental Quality Appropriations Subcommittee by October 30, 2021 and to the Executive Appropriations Committee by November 30, 2021. Funds appropriated in this item may only be used in a manner that complies with the legal requirements and federal guidelines for use of funds appropriated under the American Rescue Plan Act of 2021.
Item 97
     To Department of Natural Resources - Wildlife Resources
From Federal Funds - American Rescue Plan, One-Time
392,000

Schedule of Programs:
Law Enforcement
392,000

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Item 98
     To Department of Natural Resources - Division of Parks
From Federal Funds - American Rescue Plan, One-Time
369,600

Schedule of Programs:
Park Operation Management
369,600

     The Legislature intends that funds appropriated by this item for Emergency Communications Equipment - Enhanced Interoperability may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
Public Education
State Board of Education - Minimum School Program
Item 99
     To State Board of Education - Minimum School Program - Related to Basic School Programs
     The Legislature intends that expenditures upon which state funding is contingent under Item 11 of Public Education Budget Amendments (House Bill 2, 2021 General Session) be modified to allow Tintic School District, North Sanpete School District, Sevier School District, Wayne County School District, Garfield County School District, Piute County School District, or Emery County School District, to expend funding from the federal Elementary and Secondary School Emergency Relief Fund II, with agreement of the State Superintendent of Public Instruction, on items listed in paragraphs (1)(a) and (1)(b) of the intent language to facilitate efforts to address disrupted learning for students during summer 2021.
State Board of Education
Item 100
     To State Board of Education - State Administrative Office
From Federal Funds, One-Time
645,768,300

From Transfer for COVID-19 Response, One-Time
1,000,000

Schedule of Programs:
Board and Administration
1,000,000

Special Education
30,442,200

Federal Coronavirus Relief for Public Education
615,326,100

Item 101
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Federal Funds, One-Time
200,000

Schedule of Programs:
Administration
200,000

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Social Services
Department of Workforce Services
Item 102
     To Department of Workforce Services - Olene Walker Low Income Housing
From Federal Funds, One-Time
26,571,500

Schedule of Programs:
Olene Walker Low Income Housing
26,571,500

     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 103
     To Attorney General - ISF - Attorney General
     Notwithstanding ISF - Attorney General rates and fees found in "State Agency Fees and Internal Service Fund Rate Authorization and Appropriations" (Senate Bill 8, 2021 General Session) and intent language found in "New Fiscal Year Supplemental Appropriations Act" (Senate Bill 2, 2021 General Session) Item 215, and under the terms and conditions of Utah Code Title 63J Chapter 1 and other fee statutes as applicable, the following rates and fees are approved for the use and support of the government of the State of Utah for the Fiscal Year beginning July 1, 2021 and ending June 30, 2022: Child Protection Attorney I-II - Co-Located Rate - 80.00; Child Protection Attorney I-II - Office Rate - 83.00; Child Protection Attorney III-IV - Co-Located Rate - 100.00; Child Protection Attorney III-IV - Office Rate - 103.00; Child Protection Attorney V - Co-located Rate - 124.00; Child Protection Attorney V - Office Rate - 128.00; Child Protection Paralegal - Co-Located Rate - 59.00; Child Protection Paralegal - Office Rate - 61.00; Civil Attorney I - II - Co-Located Rate - 86.00; Civil Attorney I - II - Office Rate - 89.00; Civil Attorney III - IV - Co-Located Rate - 106.00; Civil Attorney III - IV - Office Rate - 109.00; Civil Attorney I-II - Litigation Rate - 100.00; Civil Attorney III-IV - Litigation Rate - 119.00; Civil Attorney V - Co-Located Rate - 130.00; Civil Attorney V - Litigation Rate - 143.00; Civil Attorney V - Office Rate - 134.00; Civil Paralegal - Co-Located Rate - 65.00; Civil Paralegal - Litigation Rate - 66.00; Civil Paralegal - Office Rate - 67.00; Criminal Division Attorney I-II - Co-Located - 108.00; Criminal Division Attorney I-II - Office Rate - 112.00; Criminal Division Attorney III-IV - Co-Located Rate - 123.00; Criminal Division Attorney III-IV - Office Rate - 127.00; Criminal Division Attorney V - Co-Located Rate - 139.00; Criminal Division Attorney V - Office Rate - 144.00; Criminal Division Investigator - Co-Located Rate - 70.00; Criminal Division Investigator - Office Rate - 73.00; Criminal Division Paralegal - Co-Located Rate - 56.00; Criminal Division Paralegal - Office Rate - 58.00. The Legislature intends that the aforementioned fees apply for the Attorney General Internal Service Fund.
Social Services
Department of Workforce Services
Item 104
     To Department of Workforce Services - State Small Business Credit Initiative Program Fund
From Federal Funds, One-Time
56,234,000

Schedule of Programs:
State Small Business Credit Initiative Program Fund
56,234,000

Item 105
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds - American Rescue Plan, One-Time
100,000,000

From Federal Funds, One-Time
61,469,800

Schedule of Programs:
Unemployment Compensation Fund
161,469,800

     The Legislature intends that the $100 million appropriated by this item from Federal Funds - American Rescue Plan for Replenish the Unemployment Compensation Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Infrastructure and General Government
Item 106
     To Long-term Capital Projects Fund
From General Fund, One-Time
(40,000,000)

Schedule of Programs:
Long-term Capital Projects Fund
(40,000,000)

     Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 107
     To Capital Budget - Capital Development Fund
From Federal Funds - American Rescue Plan, One-Time
90,000,000

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

Schedule of Programs:
Capital Development Fund
92,000,000

     The Legislature intends that the Division of Facilities Construction and Management (DFCM) not expend funds appropriated for construction of the Mental Health Facility at the University of Utah until 1) the university presents a plan for how the facility will be utilized and DFCM reports the estimated cost for the project to the Infrastructure and General Government Appropriations Subcommittee and the Social Services Appropriations Subcommittee; 2) each subcommittee independently recommends whether to proceed with the project to the Executive Appropriations Committee (EAC); 3) the university presents the plan and DFCM reports the estimated cost to EAC; and 4) EAC authorizes the university and DFCM to proceed with the project.
     The Legislature intends that funds appropriated by this item for the Mental Health Facility at the University of Utah may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021.
     Section 3. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 of this bill takes effect on July 1, 2021.