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 OperationsUtah Department of Corrections
Item 1
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 - AdministrationItem 2
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 OperationsItem 3
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 - MandatedDepartment of Administrative Services
Item 4
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 ServicesItem 5
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 - AdministrationGovernor's Office of Economic Development
Item 6
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 DevelopmentFrom 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 CenterFrom 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 - AdministrationItem 9
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 MuseumsFrom 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-ThroughFrom 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 LibraryFrom Federal Funds, One-Time
500,000
Schedule of Programs:
Library Development
500,000
Item 13
To Department of Cultural and Community Engagement - Stem Action CenterFrom 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 PreventionDepartment of Health
Item 14
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 OperationsFrom 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 PreparednessFrom 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 ServicesItem 17
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 ServicesFrom Federal Funds, One-Time
726,700
Schedule of Programs:
Provider Payments
726,700
Item 19
To Department of Human Services - Executive Director OperationsFrom 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 HealthUnder 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 InsuranceItem 21
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 GeneralUniversity of Utah
Item 22
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 GeneralItem 23
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 SupportItem 24
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 ControlDepartment of Agriculture and Food
Item 25
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 ServicesNotwithstanding 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 QualityItem 27
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 DevelopmentItem 28
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 LandsItem 29
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 ProtectionUnder 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 FundDepartment of Veterans and Military Affairs
Item 31
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 FundDepartment of Workforce Services
Item 32
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 AccountItem 33
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 GeneralAttorney General
Item 34
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 CouncilFrom 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 ParoleItem 36
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 OperationsItem 37
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 - AdministrationItem 38
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 FeesNotwithstanding 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 BudgetItem 40
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 ProgramFrom 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 OperationsItem 42
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 & OperationsItem 43
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 - MandatedDepartment of Government Operations
Item 44
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 OfficerFrom 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 EducationItem 46
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 GovernmentFrom Capital Projects Fund, One-Time
2,000,000
Schedule of Programs:
Sanpete County Courthouse
2,000,000
Item 48
To Capital Budget - Capital ImprovementsFrom 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 ConstructionItem 49
From Federal Funds, One-Time
15,000,000
Schedule of Programs:
Rehabilitation/Preservation
15,000,000
Item 50
To Transportation - Engineering ServicesFrom 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 RegulationDepartment of Commerce
Item 51
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 DevelopmentItem 52
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-ThroughFrom 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 MuseumsItem 54
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 LibraryFrom Federal Funds, One-Time
2,200,000
Schedule of Programs:
Library Development
2,200,000
Insurance Department
Item 56
To Insurance Department - Insurance Department AdministrationItem 56
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 AdministrationItem 57
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 PreventionDepartment of Health
Item 58
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 OperationsFrom 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 PreparednessFrom 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 ServicesItem 61
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 ServicesFrom 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 OperationsFrom 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 DisabilitiesFrom 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 HealthFrom 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 DevelopmentItem 66
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 - SNAPFrom 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 PolicyFrom 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 InsuranceFrom 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 GeneralUniversity of Utah
Item 70
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 ServiceFrom 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 GeneralItem 72
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 GeneralItem 73
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 GeneralItem 74
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 GeneralItem 75
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 GeneralItem 76
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 GeneralItem 77
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 GeneralItem 78
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 TechnologyFrom 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 - AdministrationItem 80
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 AssistanceFrom 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 SupportFrom 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 CollegeItem 83
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 CollegeFrom 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 CollegeFrom 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 CollegeFrom 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 CollegeFrom 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 CollegeFrom 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 CollegeFrom 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 CollegeFrom 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 IndustryDepartment of Agriculture and Food
Item 91
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 DevelopmentFrom Federal Funds, One-Time
490,000
Schedule of Programs:
Marketing and Development
490,000
Item 93
To Department of Agriculture and Food - Predatory Animal ControlFrom General Fund, One-Time
(122,500)
Schedule of Programs:
Predatory Animal Control
(122,500)
Item 94
To Department of Agriculture and Food - Industrial HempFrom 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 - AdministrationItem 95
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 ResourcesFrom 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 ResourcesFrom 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 ParksFrom 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 ProgramsState Board of Education - Minimum School Program
Item 99
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 OfficeItem 100
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 BlindFrom 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 HousingDepartment of Workforce Services
Item 102
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 GeneralAttorney General
Item 103
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 FundDepartment of Workforce Services
Item 104
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 FundFrom 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 FundItem 106
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 FundCapital Budget
Item 107
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.