APPROPRIATIONS ADJUSTMENTS
2
2021 SPECIAL SESSION 1
3
STATE OF UTAH
4
Chief Sponsor: Don L. Ipson
5
House Sponsor: Bradley G. Last
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2020 and ending June 30, 2021
11 and for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
12 Highlighted Provisions:
13 This bill:
14 ▸ provides budget increases and decreases for the use and support of certain state agencies,
15 public education programs, and institutions of higher education;
16 ▸ appropriates federal funds associated with the American Rescue Plan Act;
17 ▸ makes technical corrections in the fiscal year 2021 and fiscal year 2022 budgets;
18 ▸ provides funds for the bills with fiscal impact passed in the 2021 First Special Session;
19 ▸ establishes rates and fees;
20 ▸ provides budget increases and decreases for other purposes as described;
21 ▸ provides intent language.
22 Money Appropriated in this Bill:
23 This bill appropriates $107,770,199 in operating and capital budgets for fiscal year 2021,
24 including:
25 ▸ $122,500 from the General Fund; and
26 ▸ $107,647,699 from various sources as detailed in this bill.
27 This bill appropriates $6,207,200 in expendable funds and accounts for fiscal year 2021.
28 This bill appropriates $203,062,500 in business-like activities for fiscal year 2021.
29 This bill appropriates $1,005,800 in restricted fund and account transfers for fiscal year 2021,
30 all of which is from the Education Fund.
31 This bill appropriates $2,156,661,900 in operating and capital budgets for fiscal year 2022,
32 including:
33 ▸ ($4,278,800) from the General Fund;
34 ▸ ($893,800) from the Education Fund; and
35 ▸ $2,161,834,500 from various sources as detailed in this bill.
36 This bill appropriates $26,571,500 in expendable funds and accounts for fiscal year 2022.
37 This bill appropriates $217,703,800 in business-like activities for fiscal year 2022.
38 This bill appropriates ($40,000,000) in restricted fund and account transfers for fiscal year
39 2022, all of which is from the General Fund.
40 This bill appropriates $92,000,000 in capital project funds for fiscal year 2022, including:
41 ▸ $2,000,000 from the General Fund; and
42 ▸ $90,000,000 from various sources as detailed in this bill.
43 Other Special Clauses:
44 Section 1 of this bill takes effect immediately. Section 2 of this bill takes effect on July 1,
45 2021.
46 Utah Code Sections Affected:
47 ENACTS UNCODIFIED MATERIAL
48 =====================================================================
49 Be it enacted by the Legislature of the state of Utah:
50 Section 1. FY 2021 Appropriations. The following sums of money are appropriated for the
51 fiscal year beginning July 1, 2020 and ending June 30, 2021. These are additions to amounts
52 otherwise appropriated for fiscal year 2021.
53 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
54 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
55 money from the funds or accounts indicated for the use and support of the government of the state of
56 Utah.
57 Executive Offices and Criminal Justice
58 Utah Department of Corrections
59 Item 1
To Utah Department of Corrections - Programs and Operations58 Utah Department of Corrections
59 Item 1
60 The Legislature intends that the Department of Corrections,
61 Adult Probation and Parole Programs, is granted authority for
62 Fiscal Year 2021 and Fiscal Year 2022 to purchase one truck
63 with plow with Department funds.
64 Judicial Council/State Court Administrator
65 Item 2
To Judicial Council/State Court Administrator - Administration65 Item 2
66 Notwithstanding intent language passed in Executive
67 Offices and Criminal Justice Base Budget (Senate Bill 6, 2021
68 General Session) Item 10, under Section 63J-1-603(3) of the
69 Utah Code, the Legislature intends that appropriations of up to
70 $3,500,000 provided to the Judicial Council/State Court
71 Administrator - Administration in Laws of Utah 2020 Chapter
72 4, Item 91 shall not lapse at the close of Fiscal Year 2021. The
73 use of nonlapsing funds is limited to training, education
74 assistance, and incentives; translation and interpreter services;
75 IT programming and contracted support; computer equipment
76 and software; courts security; special projects and studies;
77 temporary employees (law clerks); trial court program support
78 and senior judge assistance; grant match; furniture and repairs;
79 and purchase of Utah code and rules for judges.
80 Department of Human Services - Division of Juvenile Justice Services
81 Item 3
To Department of Human Services - Division of Juvenile Justice81 Item 3
82 Services - Programs and Operations
83 From Federal Funds, One-Time
26,000
84 Schedule of Programs:
85 Community Provider Payments
26,000
86 Infrastructure and General Government
87 Department of Administrative Services
88 Item 4
To Department of Administrative Services - Finance - Mandated87 Department of Administrative Services
88 Item 4
89 From Federal Funds - American Rescue Plan, One-Time
8,900,000
90 Schedule of Programs:
91 Emergency Disease Response
8,900,000
92 The Legislature intends that before closing out fiscal year
93 2021, to the maximum extent allowable under applicable
94 federal law or guidelines, the Department of Administrative
95 Services use up to $8,900,000 in State Fiscal Relief grants
96 provided by the American Rescue Plan Act for COVID-19
97 Response before using the General Fund appropriation
98 provided for that purpose. The Department of Administrative
99 Services shall lapse back to the General Fund all unused
100 General Fund appropriations for COVID-19 Response up to
101 $8,900,000 when closing-out fiscal year 2021 and shall provide
102 a report showing the use of funds from the State Fiscal Relief
103 Grants to the Governor's Office of Planning and Budget and to
104 the Office of Legislative Fiscal Analyst.
105 The Legislature intends that funds appropriated by this item
106 for COVID-19 Response may only be expended or distributed
107 for purposes that comply with the legal requirements and
108 federal guidelines under the American Rescue Plan Act of
109 2021.
110 Transportation
111 Item 5
To Transportation - Engineering Services111 Item 5
112 From Federal Funds, One-Time
1,000,000
113 Schedule of Programs:
114 Program Development
1,000,000
115 Business, Economic Development, and Labor
116 Governor's Office of Economic Development
117 Item 6
To Governor's Office of Economic Development - Administration116 Governor's Office of Economic Development
117 Item 6
118 From Federal Funds - American Rescue Plan, One-Time
3,000,000
119 Schedule of Programs:
120 Administration
3,000,000
121 The Legislature intends that before closing out fiscal year
122 2021, to the maximum extent allowable under applicable
123 federal law or guidelines, the Governor's Office of Economic
124 Development use up to $3 million in State Fiscal Relief grants
125 provided by the American Rescue Plan Act for InUtah
126 Pandemic Outreach before using the General Fund
127 appropriation provided for that purpose. The Governor's Office
128 of Economic Development shall lapse back to the General
129 Fund all unused General Fund appropriations for InUtah
130 Pandemic Outreach up to $3 million when closing-out fiscal
131 year 2021 and shall provide a report showing the use of funds
132 from the State Fiscal Relief Grants to the Governor's Office of
133 Planning and Budget and to the Office of Legislative Fiscal
134 Analyst.
135 The Legislature intends that funds appropriated by this item
136 for InUtah Pandemic Outreach may only be expended or
137 distributed for purposes that comply with the legal
138 requirements and federal guidelines under the American
139 Rescue Plan Act of 2021.
140 Item 7
To Governor's Office of Economic Development - Business141 Development
142 From Federal Funds - American Rescue Plan, One-Time
15,000,000
143 Schedule of Programs:
144 Corporate Recruitment and Business Services
15,000,000
145 The Legislature intends that before closing out fiscal year
146 2021, to the maximum extent allowable under applicable
147 federal law or guidelines, the Governor's Office of Economic
148 Development use up to $15 million in State Fiscal Relief grants
149 provided by the American Rescue Plan Act for Economic
150 Development Grants before using the General Fund
151 appropriation provided for that purpose. The Governor's Office
152 of Economic Development shall lapse back to the General
153 Fund all unused General Fund appropriations for Economic
154 Development Grants up to $15 million when closing-out fiscal
155 year 2021 and shall provide a report showing the use of funds
156 from the State Fiscal Relief Grants to the Governor's Office of
157 Planning and Budget and to the Office of Legislative Fiscal
158 Analyst.
159 The Legislature intends that the Governor's Office of
160 Economic Development, in accordance with the American
161 Rescue Plan Act, use $15 million provided by this item to
162 assist small businesses that experienced a high level of revenue
163 decline in a consecutive four month period in 2020 compared
164 to the same period in 2019 or began operations after January 1,
165 2020, and can demonstrate the effects of COVID-19 on the
166 business and provide evidence of solvency.
167 Notwithstanding the intent language in Current Fiscal Year
168 Supplemental Appropriations (House Bill 3, Item 33, 2021
169 General Session), the Legislature intends that $5,000,000 of
170 the appropriation for Economic Development Grants in
171 Current Fiscal Year Supplemental Appropriations (House Bill
172 3, Item 33, 2021 General Session) be used to assist Utah
173 organizations that promote and support economic opportunity
174 and provide services related to live events, industry, education,
175 community, or infrastructure, giving priority to applications
176 that create jobs and support target industries within the State.
177 Item 8
To Governor's Office of Economic Development - Talent Ready178 Utah Center
179 From Federal Funds - American Rescue Plan, One-Time
15,000,000
180 Schedule of Programs:
181 Talent Ready Utah Center
15,000,000
182 The Legislature intends that before closing out fiscal year
183 2021, to the maximum extent allowable under applicable
184 federal law or guidelines, the Governor's Office of Economic
185 Development use up to $15 million in State Fiscal Relief grants
186 provided by the American Rescue Plan Act for Learn and
187 Work before using the General Fund appropriation provided
188 for that purpose. The Governor's Office of Economic
189 Development shall lapse back to the General Fund all unused
190 General Fund appropriations for Learn and Work up to $15
191 million when closing-out fiscal year 2021 and shall provide a
192 report showing the use of funds from the State Fiscal Relief
193 Grants to the Governor's Office of Planning and Budget and to
194 the Office of Legislative Fiscal Analyst.
195 The Legislature intends that funds appropriated by this item
196 for Learn and Work may only be expended or distributed for
197 purposes that comply with the legal requirements and federal
198 guidelines under the American Rescue Plan Act of 2021.
199 Department of Cultural and Community Engagement
200 Item 9
To Department of Cultural and Community Engagement -200 Item 9
201 Administration
202 From Transfer for COVID-19 Response, One-Time
2,000,000
203 Schedule of Programs:
204 Administrative Services
2,000,000
205 Item 10
To Department of Cultural and Community Engagement - Division206 of Arts and Museums
207 From Federal Funds - American Rescue Plan, One-Time
5,000,000
208 From Federal Funds, One-Time
700,000
209 From Transfer for COVID-19 Response, One-Time
7,500,000
210 Schedule of Programs:
211 Grants to Non-profits
13,200,000
212 The Legislature intends that funds appropriated by this item
213 for Create in Utah grants program may only be expended or
214 distributed for purposes that comply with the legal
215 requirements and federal guidelines under the American
216 Rescue Plan Act of 2021.
217 The Legislature intends that before closing out fiscal year
218 2021, to the maximum extent allowable under applicable
219 federal law or guidelines, the Department of Heritage and Arts
220 use $5,000,000 in State Fiscal Relief grants provided by the
221 American Rescue Plan Act for Create in Utah grants before
222 using the General Fund appropriation provided for that
223 purpose. The Department of Heritage and Arts shall lapse back
224 to the General Fund all unused General Fund appropriations for
225 Create in Utah up to $5,000,000 when closing-out fiscal year
226 2021 and shall provide a report showing the use of funds from
227 the State Fiscal Relief Grants to the Governor's Office of
228 Planning and Budget and to the Office of Legislative Fiscal
229 Analyst.
230 Item 11
To Department of Cultural and Community Engagement -231 Pass-Through
232 From Transfer for COVID-19 Response, One-Time
3,500,000
233 Schedule of Programs:
234 Pass-Through
3,500,000
235 Item 12
To Department of Cultural and Community Engagement - State236 Library
237 From Federal Funds, One-Time
500,000
238 Schedule of Programs:
239 Library Development
500,000
240 Item 13
To Department of Cultural and Community Engagement - Stem241 Action Center
242 From Revenue Transfers, One-Time
100,000
243 Schedule of Programs:
244 STEM Action Center
100,000
245 Social Services
246 Department of Health
247 Item 14
To Department of Health - Disease Control and Prevention246 Department of Health
247 Item 14
248 From Federal Funds, One-Time
10,930,000
249 From General Fund Restricted - Tobacco Settlement Account, One-Time
1,527,300
250 Schedule of Programs:
251 Epidemiology
10,000,000
252 Health Promotion
1,527,300
253 Utah Public Health Laboratory
930,000
254 The Legislature intends that the Department of Health use
255 up to $1,527,300 to backfill any revenue shortfall in the
256 $3,000,000 appropriation from the Electronic Cigarette
257 Substance and Nicotine Product Tax Restricted Account for
258 grants to local health departments as directed in UCA
259 59-14-807 (3)(d) for FY 2021. The combined spending from
260 the two funding sources for the purposes in UCA 59-14-807
261 (3)(d) shall not exceed $3,000,000 for FY 2021.
262 Item 15
To Department of Health - Executive Director's Operations263 From Federal Funds, One-Time
1,000,000
264 From Expendable Receipts, One-Time
999,999
265 Schedule of Programs:
266 Executive Director
1,000,000
267 Program Operations
999,999
268 Pursuant to Section 63J-1-603 of the Utah Code, the
269 Legislature intends that up to $2,000,000 from Expendable
270 Receipts provided for the Department of Health's Executive
271 Director's Operations line item shall not lapse at the close of
272 Fiscal Year 2021. The use of any nonlapsing funds is limited to
273 addressing coronavirus issues.
274 Item 16
To Department of Health - Family Health and Preparedness275 From Federal Funds, One-Time
806,500
276 From Revenue Transfers, One-Time
6,000,000
277 Schedule of Programs:
278 Emergency Medical Services and Preparedness
6,000,000
279 Maternal and Child Health
806,500
280 Department of Human Services
281 Item 17
To Department of Human Services - Division of Aging and Adult281 Item 17
282 Services
283 From Federal Funds, One-Time
82,200
284 Schedule of Programs:
285 Local Government Grants - Formula Funds
82,200
286 Item 18
To Department of Human Services - Division of Child and Family287 Services
288 From Federal Funds, One-Time
726,700
289 Schedule of Programs:
290 Provider Payments
726,700
291 Item 19
To Department of Human Services - Executive Director292 Operations
293 From Federal Funds, One-Time
2,000
294 Schedule of Programs:
295 Utah Developmental Disabilities Council
2,000
296 Item 20
To Department of Human Services - Division of Substance Abuse297 and Mental Health
298 Under Section 63J-1-603 of the Utah Code, the Legislature
299 intends that up to $5,500,000 of the ongoing appropriation
300 provided in Item 3, Chapter 303, Laws of Utah 2020 for the
301 Department of Human Services - Division of Substance Abuse
302 and Mental Health not lapse at the close of FY 2021. The use
303 of any nonlapsing funds is limited to expenditures for
304 development and implementation of a behavioral health
305 receiving center for which a grant was awarded under Section
306 62A-15-118.
307 Department of Workforce Services
308 Item 21
To Department of Workforce Services - Unemployment Insurance308 Item 21
309 From Federal Funds, One-Time
22,203,100
310 Schedule of Programs:
311 Unemployment Insurance Administration
22,203,100
312 Higher Education
313 University of Utah
314 Item 22
To University of Utah - Education and General313 University of Utah
314 Item 22
315 From Dedicated Credits - State Land Grants, One-Time
443,800
316 From Uniform School Fund Rest. - Trust Distribution Account, One-Time
(502,100)
317 Schedule of Programs:
318 Education and General
(58,300)
319 Utah State University
320 Item 23
To Utah State University - Education and General320 Item 23
321 From Dedicated Credits - State Land Grants, One-Time
257,000
322 From Uniform School Fund Rest. - Trust Distribution Account, One-Time
(150,600)
323 Schedule of Programs:
324 Education and General
106,400
325 Utah Board of Higher Education
326 Item 24
To Utah Board of Higher Education - Student Support326 Item 24
327 From Education Fund Restricted - Performance Funding Rest. Acct., One-Time
328
1,005,800
329 Schedule of Programs:
330 Performance Funding -- Colleges and Universities
1,005,800
331 Natural Resources, Agriculture, and Environmental Quality
332 Department of Agriculture and Food
333 Item 25
To Department of Agriculture and Food - Predatory Animal332 Department of Agriculture and Food
333 Item 25
334 Control
335 From General Fund, One-Time
122,500
336 Schedule of Programs:
337 Predatory Animal Control
122,500
338 The Legislature intends that under Section 63J-1-603 of the
339 Utah Code this appropriation shall not lapse at the close of FY
340 2021. The use of any nonlapsing funds is limited to offsetting
341 revenue shortfalls associated with the COVID-19 pandemic for
342 Fleece taxes collected under Utah Code 4-23-107.
343 Item 26
To Department of Agriculture and Food - Regulatory Services344 Notwithstanding the intent language passed in the New
345 Fiscal Year Supplemental Appropriations Act (Senate Bill 2,
346 2021 General Session), Item 166, the Legislature intends that
347 the Department of Agriculture and Food's Regulatory Services
348 line item is authorized to charge the following schedule of fees
349 for Milk Processing Plants: Small (less than 10,000 lbs/week)
350 $250; Medium (10,001 - 100,000 lbs/week) $500; Large
351 (100,001 - 1 million lbs/week) $1,000; Very Large (more than
352 1 million lbs/week) $2,000.
353 Department of Environmental Quality
354 Item 27
To Department of Environmental Quality - Water Quality354 Item 27
355 Under the terms of 63J-1-603 of the Utah Code, the
356 Legislature intends that appropriations provided for Division of
357 Water Quality in the Laws of Utah 2020, Chapter 3, Item 60
358 shall not lapse at the close of FY 2021. Expenditures of these
359 funds are limited to Water Quality Monitoring and Testing for
360 the Inland Port: $54,600. This is in addition to nonlapsing
361 amounts previously authorized during the 2021 General
362 Session.
363 Governor's Office
364 Item 28
To Governor's Office - Office of Energy Development364 Item 28
365 From Dedicated Credits Revenue, One-Time
90,000
366 Schedule of Programs:
367 Office of Energy Development
90,000
368 Under the terms of 63J-1-603 of the Utah Code, the
369 Legislature intends that this supplemental appropriation shall
370 not lapse at the close of FY 2021. Expenditures of Dedicated
371 Credits are limited to: $90,000 for the Governor's Energy and
372 Innovation Plan (EIP).
373 Department of Natural Resources
374 Item 29
To Department of Natural Resources - Forestry, Fire and State374 Item 29
375 Lands
376 Under the terms of 63J-1-603 of the Utah Code, the
377 Legislature intends that the $1.5 million for Jordan River
378 Improvements appropriated in Current Fiscal Year
379 Supplemental Appropriations, (House Bill 3, 2021 General
380 Session), Item 107, shall not lapse at the close of FY 2021.
381 Item 30
To Department of Natural Resources - Species Protection382 Under the terms of 63J-1-603 of the Utah Code, the
383 Legislature intends that appropriations provided for Species
384 Protection in Item 100, Chapter 3, Laws of Utah 2020, shall
385 not lapse at the close of FY 2021. Expenditures of these funds
386 are limited to be used for the Red Cliffs Desert Reserve: $1.0
387 million.
388 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
389 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
390 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
391 accounts to which the money is transferred may be made without further legislative action, in
392 accordance with statutory provisions relating to the funds or accounts.
393 Executive Appropriations
394 Department of Veterans and Military Affairs
395 Item 31
To Department of Veterans and Military Affairs - Utah Veterans394 Department of Veterans and Military Affairs
395 Item 31
396 Nursing Home Fund
397 From Federal Funds, One-Time
6,207,200
398 Schedule of Programs:
399 Veterans Nursing Home Fund
6,207,200
400 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
401 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
402 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
403 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
404 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
405 amounts between funds and accounts as indicated.
406 Social Services
407 Department of Workforce Services
408 Item 32
To Department of Workforce Services - Unemployment407 Department of Workforce Services
408 Item 32
409 Compensation Fund
410 From Federal Funds, One-Time
203,062,500
411 Schedule of Programs:
412 Unemployment Compensation Fund
203,062,500
413 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
414 the State Division of Finance to transfer the following amounts between the following funds or
415 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
416 must be authorized by an appropriation.
417 Higher Education
418 Item 33
To Performance Funding Restricted Account418 Item 33
419 From Education Fund, One-Time
1,005,800
420 Schedule of Programs:
421 Performance Funding Restricted Account
1,005,800
422 Section 2. FY 2022 Appropriations. The following sums of money are appropriated for the
423 fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
424 otherwise appropriated for fiscal year 2022.
425 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
426 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
427 money from the funds or accounts indicated for the use and support of the government of the state of
428 Utah.
429 Executive Offices and Criminal Justice
430 Attorney General
431 Item 34
To Attorney General430 Attorney General
431 Item 34
432 From Federal Funds - American Rescue Plan, One-Time
218,400
433 Schedule of Programs:
434 Criminal Prosecution
218,400
435 The Legislature intends that funds appropriated by this item
436 for Emergency Communications Equipment - Enhanced
437 Interoperability may only be expended or distributed for
438 purposes that comply with the legal requirements and federal
439 guidelines under the American Rescue Plan Act of 2021.
440 Item 35
To Attorney General - Prosecution Council441 From Dedicated Credits Revenue
(235,000)
442 From Revenue Transfers, One-Time
722,400
443 Schedule of Programs:
444 Prosecution Council
487,400
445 Board of Pardons and Parole
446 Item 36
To Board of Pardons and Parole446 Item 36
447 From Federal Funds - American Rescue Plan, One-Time
39,200
448 Schedule of Programs:
449 Board of Pardons and Parole
39,200
450 The Legislature intends that funds appropriated by this item
451 for Emergency Communications Equipment - Enhanced
452 Interoperability may only be expended or distributed for
453 purposes that comply with the legal requirements and federal
454 guidelines under the American Rescue Plan Act of 2021.
455 Utah Department of Corrections
456 Item 37
To Utah Department of Corrections - Programs and Operations456 Item 37
457 From Federal Funds - American Rescue Plan, One-Time
6,900,600
458 Schedule of Programs:
459 Prison Operations Draper Facility
6,900,600
460 The Legislature intends that the Department of Corrections,
461 Adult Probation and Parole Programs, is granted authority for
462 Fiscal Year 2021 and Fiscal Year 2022 to purchase one truck
463 with plow with Department funds.
464 The Legislature intends that the $6,900,600 appropriated
465 by this item for Emergency Communications Equipment -
466 Enhanced Interoperability may only be expended or distributed
467 for purposes that comply with the legal requirements and
468 federal guidelines under the American Rescue Plan Act of
469 2021.
470 Judicial Council/State Court Administrator
471 Item 38
To Judicial Council/State Court Administrator - Administration471 Item 38
472 From Federal Funds - American Rescue Plan, One-Time
12,000,000
473 Schedule of Programs:
474 Data Processing
11,000,000
475 District Courts
1,000,000
476 The Legislature intends that funds appropriated by this item
477 for Courts Technology/Electronic Access to Justice may only
478 be expended or distributed for purposes that comply with the
479 legal requirements and federal guidelines under the American
480 Rescue Plan Act of 2021.
481 Item 39
To Judicial Council/State Court Administrator - Jury and Witness482 Fees
483 Notwithstanding intent language passed in Current Fiscal
484 Year Supplemental Appropriations (House Bill 3, 2021
485 General Session) Item 6, the Legislature intends that the
486 appropriations provided to the Judicial Council/State Court
487 Administrator-Juror, Witness, Interpreter line item for Fiscal
488 Year 2022 may be used for the payment of temporary
489 employees supporting the remote jury process.
490 Governors Office
491 Item 40
To Governors Office - Office of Management and Budget491 Item 40
492 Under section 63J-1-603 of the Utah Code, the Legislature
493 intends that appropriations of up to $110,000 for the
494 Governor's Office - Office of Management and Budget in Item
495 1 of Chapter 281 Laws of Utah 2021 not lapse at the close of
496 Fiscal Year 2021. The use of any funds is limited to the same
497 purposes as the original appropriations.
498 Item 41
To Governors Office - Local Assistance Matching Grant Program499 From Federal Funds - American Rescue Plan, One-Time
50,000,000
500 Schedule of Programs:
501 Local Assistance Matching Grant Program
50,000,000
502 To implement the provisions of COVID-19 Grant Program
503 Amendments (House Bill 1004, 2021 First Special Session).
504 The Legislature intends that funds appropriated by this item
505 for Local Matching Programs may only be expended or
506 distributed for purposes that comply with the legal
507 requirements and federal guidelines under the American
508 Rescue Plan Act of 2021.
509 Department of Human Services - Division of Juvenile Justice Services
510 Item 42
To Department of Human Services - Division of Juvenile Justice510 Item 42
511 Services - Programs and Operations
512 From Federal Funds, One-Time
5,000
513 Schedule of Programs:
514 Community Provider Payments
5,000
515 Department of Public Safety
516 Item 43
To Department of Public Safety - Programs & Operations516 Item 43
517 From Federal Funds - American Rescue Plan, One-Time
3,197,600
518 From General Fund, One-Time
6,000,000
519 Schedule of Programs:
520 Aero Bureau
6,000,000
521 Highway Patrol - Field Operations
3,197,600
522 The Legislature intends that funds appropriated by this item
523 for Emergency Communications Equipment - Enhanced
524 Interoperability may only be expended or distributed for
525 purposes that comply with the legal requirements and federal
526 guidelines under the American Rescue Plan Act of 2021.
527 Infrastructure and General Government
528 Department of Government Operations
529 Item 44
To Department of Government Operations - Finance - Mandated528 Department of Government Operations
529 Item 44
530 From General Fund
(156,300)
531 Schedule of Programs:
532 State Employee Benefits
(156,300)
533 The Legislature intends that the appropriation of
534 ($156,300) is to implement provisions of Expanded Infertility
535 Treatment Coverage Pilot Program Amendments (Senate Bill
536 19, 2021 General Session).
537 Item 45
To Department of Government Operations - Chief Information538 Officer
539 From Federal Funds - American Rescue Plan, One-Time
25,000,000
540 Schedule of Programs:
541 Chief Information Officer
25,000,000
542 The Legislature intends that funds appropriated by this item
543 for Network Enhancement, Data Security, and Broadband may
544 only be expended or distributed for purposes that comply with
545 the legal requirements and federal guidelines under the
546 American Rescue Plan Act of 2021.
547 Capital Budget
548 Item 46
To Capital Budget - Capital Development - Higher Education548 Item 46
549 From Capital Projects Fund, One-Time
90,000,000
550 Schedule of Programs:
551 UU Mental Health Facility
90,000,000
552 The Legislature intends that the Division of Facilities
553 Construction and Management (DFCM) not expend funds
554 appropriated for construction of the Mental Health Facility at
555 the University of Utah until 1) the university presents a plan
556 for how the facility will be utilized and DFCM reports the
557 estimated cost for the project to the Infrastructure and General
558 Government Appropriations Subcommittee and the Social
559 Services Appropriations Subcommittee; 2) each subcommittee
560 independently recommends whether to proceed with the project
561 to the Executive Appropriations Committee (EAC); 3) the
562 university presents the plan and DFCM reports the estimated
563 cost to EAC; and 4) EAC authorizes the university and DFCM
564 to proceed with the project.
565 The Legislature intends that funds appropriated by this item
566 for the Mental Health Facility at the University of Utah may
567 only be expended or distributed for purposes that comply with
568 the legal requirements and federal guidelines under the
569 American Rescue Plan Act of 2021.
570 Item 47
To Capital Budget - Capital Development - Other State571 Government
572 From Capital Projects Fund, One-Time
2,000,000
573 Schedule of Programs:
574 Sanpete County Courthouse
2,000,000
575 Item 48
To Capital Budget - Capital Improvements576 From Federal Funds - American Rescue Plan, One-Time
10,000,000
577 Schedule of Programs:
578 Capital Improvements
10,000,000
579 The Legislature intends that funds appropriated by this item
580 for Network Enhancement, Data Security, and Broadband may
581 only be expended or distributed for purposes that comply with
582 the legal requirements and federal guidelines under the
583 American Rescue Plan Act of 2021.
584 Transportation
585 Item 49
To Transportation - Highway System Construction585 Item 49
586 From Federal Funds, One-Time
15,000,000
587 Schedule of Programs:
588 Rehabilitation/Preservation
15,000,000
589 Item 50
To Transportation - Engineering Services590 From Federal Funds, One-Time
9,000,000
591 Schedule of Programs:
592 Program Development
9,000,000
593 Business, Economic Development, and Labor
594 Department of Commerce
595 Item 51
To Department of Commerce - Commerce General Regulation594 Department of Commerce
595 Item 51
596 From Federal Funds - American Rescue Plan, One-Time
78,400
597 Schedule of Programs:
598 Administration
78,400
599 The Legislature intends that funds appropriated by this item
600 for Emergency Communications Equipment - Enhanced
601 Interoperability may only be expended or distributed for
602 purposes that comply with the legal requirements and federal
603 guidelines under the American Rescue Plan Act of 2021.
604 Governor's Office of Economic Development
605 Item 52
To Governor's Office of Economic Development - Business605 Item 52
606 Development
607 From Federal Funds - American Rescue Plan, One-Time
10,000,000
608 From General Fund, One-Time
(10,000,000)
609 The Legislature intends that funds appropriated by this item
610 for Rural Broadband may only be expended or distributed for
611 purposes that comply with the legal requirements and federal
612 guidelines under the American Rescue Plan Act of 2021.
613 Item 53
To Governor's Office of Economic Development - Pass-Through614 From Federal Funds - American Rescue Plan, One-Time
36,000,000
615 From General Fund Restricted - Utah Capital Investment Restricted Account, One-Time
616
10,000,000
617 Schedule of Programs:
618 Pass-Through
46,000,000
619 The Legislature intends that the Governor's Office of
620 Economic Development use $35 million provided by this item
621 for a matching grant program to assist municipalities in
622 building stronger communities through investment in housing
623 and neighborhoods.
624 The matching program shall create incentives for
625 municipalities to redevelop and rezone current commercial,
626 retail, or industrial vacant land to a zone that will allow higher
627 density housing as a permitted use. A municipality may qualify
628 for a matching grant if:
629 (1) after January 1, 2021, the municipality rezones vacant,
630 undeveloped land that is currently zoned commercial,
631 industrial, or retail to a zone that allows for development of
632 affordable residential housing (attached or detached) as a
633 permitted use at a minimum density of eight units per acre, and
634 the municipality can demonstrate that the municipality has
635 approved a development application with a corresponding
636 affordable residential component; or,
637 (2) after January 1, 2021, the municipality approves a
638 redevelopment application that allows for the creation of new
639 or additional affordable housing units (attached or detached) at
640 a density of at least eight units to the acre.
641 By applying to GOED, a municipality that meets either of
642 the foregoing qualifications may qualify for a grant of up to
643 $2.5 million to match a like amount of municipality funds that
644 the municipality demonstrates it has spent or will spend on the
645 qualifying project. A municipality may utilize the grant money
646 to help increase supply of affordable and high quality living
647 units, provided that the grant money is spent or encumbered
648 within six months and in accordance with the American Rescue
649 Plan Act.
650 A municipality may not apply for a grant until the time
651 allowed for the filing of a land use referendum has expired or
652 until the municipality can demonstrate that the qualifying
653 project is not the subject of any land use referendum or
654 initiative.
655 In awarding a matching grant under this item, the
656 Governor's Office of Economic Development shall make rules
657 in accordance with Title 63G, Chapter 3, Utah Administrative
658 Rulemaking Act, establishing the eligibility and reporting
659 criteria for a municipality to receive a matching grant,
660 including: (1) the form and process of applying for a matching
661 grant; (2) the method and formula for determining grant
662 amounts; and (3) the reporting requirements of grant recipients.
663 The Governor's Office of Economic Development shall
664 provide a report describing the distribution and uses of the
665 grant money to the Governor's Office of Planning and Budget
666 and to the Office of the Legislative Fiscal Analyst.
667 Additionally, the Governor's Office of Economic Development
668 shall include information describing the distribution and use of
669 the grant money in the office's annual report currently
670 described in Section 63N-1a-306.
671 The Legislature intends that funds appropriated for
672 Redeveloping Matching Grant for Affordable Housing may
673 only be expended or distributed for purposes that comply with
674 the legal requirements and federal guidelines under the
675 American Rescue Plan Act of 2021.
676 The Legislature intends that the Governor's Office of
677 Economic Development direct the $1,000,000 appropriated for
678 the Utah Women in Sports Collaborative to the Utah Sports
679 Commission to create a program that promotes women's mental
680 health and wellness. The Legislature further intends that funds
681 appropriated for the Utah Women in Sports Collaborative may
682 only be expended or distributed for purposes that comply with
683 the legal requirements and federal guidelines under the
684 American Rescue Plan Act of 2021.
685 The Legislature intends that the Governor's Office of
686 Economic Development use $1,800,000 appropriated from the
687 Utah Capital Investments Restricted Account by this item to
688 partner with Southern Utah University on a new, online, fully
689 immersive, course delivery mode that leverages artificial
690 intelligence and automation. The Governor's Office of
691 Economic Development shall not release this $1,800,000 to
692 Southern Utah University until Southern Utah University
693 secures $1 million in private donations for the effort. The
694 Legislature further intends that the Governor's Office of
695 Economic Development use the remaining $8,200,000 in
696 cooperation with the State Board of Higher Education for
697 similar efforts across the Utah System of Higher Education.
698 For both the Southern Utah University project and the
699 system-wide initiatives, the Governor's Office of Economic
700 Development shall consult with public and private partners,
701 including those in education, business, and technology, to
702 establish benchmarks regarding the scope and scale of the
703 online course delivery mode and shall expend funds
704 appropriated under this item only as platform development
705 reaches the identified benchmarks.
706 Department of Cultural and Community Engagement
707 Item 54
To Department of Cultural and Community Engagement - Division707 Item 54
708 of Arts and Museums
709 From Federal Funds, One-Time
100,000
710 Schedule of Programs:
711 Grants to Non-profits
100,000
712 Item 55
To Department of Cultural and Community Engagement - State713 Library
714 From Federal Funds, One-Time
2,200,000
715 Schedule of Programs:
716 Library Development
2,200,000
717 Insurance Department
718 Item 56
To Insurance Department - Insurance Department Administration718 Item 56
719 From Federal Funds - American Rescue Plan, One-Time
50,400
720 Schedule of Programs:
721 Administration
50,400
722 The Legislature intends that funds appropriated by this item
723 for Emergency Communications Equipment - Enhanced
724 Interoperability may only be expended or distributed for
725 purposes that comply with the legal requirements and federal
726 guidelines under the American Rescue Plan Act of 2021.
727 Utah State Tax Commission
728 Item 57
To Utah State Tax Commission - Tax Administration728 Item 57
729 From Federal Funds - American Rescue Plan, One-Time
112,000
730 From Dedicated Credits Revenue, One-Time
7,500
731 Schedule of Programs:
732 Administration Division
16,800
733 Motor Vehicle Enforcement Division
95,200
734 Motor Vehicles
7,500
735 The Legislature intends that funds appropriated by this item
736 for Emergency Communications Equipment - Enhanced
737 Interoperability may only be expended or distributed for
738 purposes that comply with the legal requirements and federal
739 guidelines under the American Rescue Plan Act of 2021.
740 Social Services
741 Department of Health
742 Item 58
To Department of Health - Disease Control and Prevention741 Department of Health
742 Item 58
743 From Federal Funds, One-Time
114,250,000
744 Schedule of Programs:
745 Epidemiology
113,320,000
746 Utah Public Health Laboratory
930,000
747 Item 59
To Department of Health - Executive Director's Operations748 From Federal Funds - American Rescue Plan, One-Time
28,500,000
749 From Federal Funds, One-Time
15,580,000
750 Schedule of Programs:
751 Executive Director
44,080,000
752 The Legislature intends that the Departments of Health and
753 Human Services report to the Social Services Appropriations
754 Subcommittee by October 1, 2021 on the proposed uses and
755 outcomes for the appropriations given via the funding item
756 Public Health Information System Updates.
757 The Legislature intends that the appropriation for Vaccine
758 Distribution/Access in Alternative Locations be used for
759 increasing access to vaccines, advertising, educational
760 information, remote site implementation, purchase of vaccines,
761 outreach and implementation of vaccine distribution, and
762 similar expenses. However, monies appropriated by the
763 legislature in this item, or by any other appropriation relating
764 to COVID-19 vaccines, may not be used to provide financial
765 incentives, awards, drawings or prizes, or any similar incentive
766 to anyone for receiving a vaccination.
767 The Legislature intends that funds appropriated by this item
768 for Public Health Information System Updates may only be
769 expended or distributed for purposes that comply with the legal
770 requirements and federal guidelines under the American
771 Rescue Plan Act of 2021.
772 The Legislature intends that funds appropriated by this item
773 for Vaccine Distribution/Access in Alternative Locations may
774 only be expended or distributed for purposes that comply with
775 the legal requirements and federal guidelines under the
776 American Rescue Plan Act of 2021.
777 Item 60
To Department of Health - Family Health and Preparedness778 From Federal Funds, One-Time
15,295,200
779 From Revenue Transfers, One-Time
10,000,000
780 Schedule of Programs:
781 Children with Special Health Care Needs
2,550,000
782 Health Facility Licensing and Certification
10,000,000
783 Maternal and Child Health
2,870,000
784 Public Health and Health Care Preparedness
9,875,200
785 Department of Human Services
786 Item 61
To Department of Human Services - Division of Aging and Adult786 Item 61
787 Services
788 From Federal Funds, One-Time
3,069,500
789 Schedule of Programs:
790 Local Government Grants - Formula Funds
3,069,500
791 Item 62
To Department of Human Services - Division of Child and Family792 Services
793 From Federal Funds, One-Time
1,719,500
794 Schedule of Programs:
795 Minor Grants
1,496,200
796 Provider Payments
223,300
797 Item 63
To Department of Human Services - Executive Director798 Operations
799 From Federal Funds - American Rescue Plan, One-Time
10,000,000
800 From Federal Funds, One-Time
90,700
801 Schedule of Programs:
802 Fiscal Operations
55,600
803 Information Technology
10,000,000
804 Utah Developmental Disabilities Council
35,100
805 The Legislature intends that the Departments of Health and
806 Human Services report to the Social Services Appropriations
807 Subcommittee by October 1, 2021 on the proposed uses and
808 outcomes for the appropriations given via the funding item
809 Public Health Information System Updates.
810 The Legislature intends that funds appropriated by this item
811 for Public Health Information System Updates may only be
812 expended or distributed for purposes that comply with the legal
813 requirements and federal guidelines under the American
814 Rescue Plan Act of 2021.
815 Item 64
To Department of Human Services - Division of Services for816 People with Disabilities
817 From Federal Funds - American Rescue Plan, One-Time
11,200
818 Schedule of Programs:
819 Utah State Developmental Center
11,200
820 The Legislature intends that funds appropriated by this item
821 for Emergency Communications Equipment - Enhanced
822 Interoperability may only be expended or distributed for
823 purposes that comply with the legal requirements and federal
824 guidelines under the American Rescue Plan Act of 2021.
825 Item 65
To Department of Human Services - Division of Substance Abuse826 and Mental Health
827 From Federal Funds - American Rescue Plan, One-Time
9,056,000
828 From Federal Funds, One-Time
29,613,000
829 Schedule of Programs:
830 Administration - DSAMH
493,000
831 Community Mental Health Services
11,903,300
832 Mental Health Centers
9,000,000
833 State Hospital
56,000
834 State Substance Abuse Services
17,216,700
835 The Legislature intends that funds appropriated by this item
836 for Emergency Communications Equipment - Enhanced
837 Interoperability may only be expended or distributed for
838 purposes that comply with the legal requirements and federal
839 guidelines under the American Rescue Plan Act of 2021.
840 The Legislature intends that funds appropriated by this item
841 for Pandemic-Related Mental Health Services may only be
842 expended or distributed for purposes that comply with the legal
843 requirements and federal guidelines under the American
844 Rescue Plan Act of 2021.
845 Department of Workforce Services
846 Item 66
To Department of Workforce Services - Housing and Community846 Item 66
847 Development
848 From Federal Funds - American Rescue Plan, One-Time
17,000,000
849 From Federal Funds, One-Time
222,367,800
850 From Dedicated Credits Revenue, One-Time
57,739,900
851 Schedule of Programs:
852 Community Services
17,000,000
853 HEAT
40,603,300
854 Housing Development
239,504,400
855 The Legislature intends that funds appropriated by this item
856 for Establish a Food Bank and Food Pantries in San Juan
857 County and the Navajo Nation go to a food bank that provides
858 services statewide to establish and operate a food bank in San
859 Juan County to serve southeastern Utah and the Navajo Nation.
860 The Legislature intends that funds appropriated by this item
861 for Food Bank Building Purchase go to a food bank in Salt
862 Lake that provides services statewide to expand services
863 through the purchase of a building adjacent to an existing food
864 bank for the purpose of expanding freezer and cold storage
865 operations.
866 The Legislature intends that funds appropriated by this item
867 for Food Bank Building Purchase may only be expended or
868 distributed for purposes that comply with the legal
869 requirements and federal guidelines under the American
870 Rescue Plan Act of 2021.
871 The Legislature intends that funds appropriated by this item
872 for Establish a Food Bank and Food Pantries in San Juan
873 County and the Navajo Nation may only be expended or
874 distributed for purposes that comply with the legal
875 requirements and federal guidelines under the American
876 Rescue Plan Act of 2021.
877 Item 67
To Department of Workforce Services - Nutrition Assistance -878 SNAP
879 From Federal Funds, One-Time
105,999,300
880 Schedule of Programs:
881 Nutrition Assistance - SNAP
105,999,300
882 Item 68
To Department of Workforce Services - Operations and Policy883 From Federal Funds, One-Time
441,435,500
884 Schedule of Programs:
885 Child Care Assistance
169,715,200
886 Eligibility Services
2,996,000
887 Temporary Assistance for Needy Families
7,334,800
888 Workforce Development
261,389,500
889 Item 69
To Department of Workforce Services - Unemployment Insurance890 From Federal Funds, One-Time
33,983,800
891 Schedule of Programs:
892 Unemployment Insurance Administration
33,983,800
893 Higher Education
894 University of Utah
895 Item 70
To University of Utah - Education and General894 University of Utah
895 Item 70
896 From Dedicated Credits - State Land Grants
443,800
897 From Federal Funds - American Rescue Plan, One-Time
212,800
898 From Education Fund
400,000
899 From Education Fund Restricted - Performance Funding Rest. Acct.
43,200
900 From Uniform School Fund Rest. - Trust Distribution Account
(502,100)
901 Schedule of Programs:
902 Education and General
597,700
903 The Legislature intends that funds appropriated by this item
904 for Emergency Communications Equipment - Enhanced
905 Interoperability may only be expended or distributed for
906 purposes that comply with the legal requirements and federal
907 guidelines under the American Rescue Plan Act of 2021.
908 Item 71
To University of Utah - Public Service909 From Education Fund
(500,000)
910 From Education Fund, One-Time
(500,000)
911 Schedule of Programs:
912 Innovation District at the Point
(1,000,000)
913 Utah State University
914 Item 72
To Utah State University - Education and General914 Item 72
915 From Dedicated Credits - State Land Grants
257,000
916 From Federal Funds - American Rescue Plan, One-Time
117,600
917 From Education Fund Restricted - Performance Funding Rest. Acct.
29,300
918 From Uniform School Fund Rest. - Trust Distribution Account
(150,600)
919 Schedule of Programs:
920 Education and General
253,300
921 The Legislature intends that funds appropriated by this item
922 for Emergency Communications Equipment - Enhanced
923 Interoperability may only be expended or distributed for
924 purposes that comply with the legal requirements and federal
925 guidelines under the American Rescue Plan Act of 2021.
926 Weber State University
927 Item 73
To Weber State University - Education and General927 Item 73
928 From Education Fund
200,000
929 From Education Fund, One-Time
22,000
930 From Education Fund Restricted - Performance Funding Rest. Acct.
15,500
931 Schedule of Programs:
932 Education and General
237,500
933 Southern Utah University
934 Item 74
To Southern Utah University - Education and General934 Item 74
935 From Education Fund Restricted - Performance Funding Rest. Acct.
8,200
936 Schedule of Programs:
937 Education and General
8,200
938 Utah Valley University
939 Item 75
To Utah Valley University - Education and General939 Item 75
940 From Federal Funds - American Rescue Plan, One-Time
78,400
941 From Education Fund Restricted - Performance Funding Rest. Acct.
23,400
942 Schedule of Programs:
943 Education and General
101,800
944 The Legislature intends that funds appropriated by this item
945 for Emergency Communications Equipment - Enhanced
946 Interoperability may only be expended or distributed for
947 purposes that comply with the legal requirements and federal
948 guidelines under the American Rescue Plan Act of 2021.
949 Snow College
950 Item 76
To Snow College - Education and General950 Item 76
951 From Education Fund Restricted - Performance Funding Rest. Acct.
4,200
952 Schedule of Programs:
953 Education and General
4,200
954 Dixie State University
955 Item 77
To Dixie State University - Education and General955 Item 77
956 From Education Fund Restricted - Performance Funding Rest. Acct.
7,100
957 Schedule of Programs:
958 Education and General
7,100
959 Salt Lake Community College
960 Item 78
To Salt Lake Community College - Education and General960 Item 78
961 From Education Fund
(834,300)
962 From Dedicated Credits Revenue
(278,200)
963 From Education Fund Restricted - Performance Funding Rest. Acct.
12,800
964 Schedule of Programs:
965 Education and General
(973,800)
966 Operations and Maintenance
(125,900)
967 Item 79
To Salt Lake Community College - School of Applied Technology968 From Education Fund
(59,500)
969 Schedule of Programs:
970 School of Applied Technology
(59,500)
971 Utah Board of Higher Education
972 Item 80
To Utah Board of Higher Education - Administration972 Item 80
973 From Education Fund
(2,100,000)
974 From Education Fund, One-Time
478,000
975 Schedule of Programs:
976 Administration
(1,622,000)
977 Item 81
To Utah Board of Higher Education - Student Assistance978 From Federal Funds - American Rescue Plan, One-Time
15,000,000
979 From Education Fund
2,000,000
980 Schedule of Programs:
981 Regents' Scholarship
2,000,000
982 Education Re-engagement Scholarships
15,000,000
983 The Legislature intends that the funds appropriated for
984 Education Reengagement Scholarships be used to provide
985 one-year tuition and fee scholarships for individuals who,
986 because of the Coronavirus pandemic, deferred or interrupted
987 enrollment, or who were not enrolled in the 2020-2021 school
988 year and seek additional training and education at technical
989 colleges and degree-granting institutions within the Utah
990 System of Higher Education. The Legislature further intends
991 that the Utah Board of Higher Education develop procedures to
992 award scholarships and distribute funding. The Legislature
993 further intends that funds appropriated by this item for the
994 Education Reengagement Scholarship program may only be
995 expended or distributed for purposes that comply with the legal
996 requirements and federal guidelines under the American
997 Rescue Plan Act of 2021.
998 Item 82
To Utah Board of Higher Education - Student Support999 From Education Fund Restricted - Performance Funding Rest. Acct.
(381,100)
1000 Schedule of Programs:
1001 Performance Funding -- Colleges and Universities
(381,100)
1002 Utah System of Technical Colleges
1003 Item 83
To Utah System of Technical Colleges - Bridgerland Technical1003 Item 83
1004 College
1005 From Education Fund Restricted - Performance Funding Rest. Acct.
29,700
1006 Schedule of Programs:
1007 Bridgerland Technical College
29,700
1008 Item 84
To Utah System of Technical Colleges - Davis Technical College1009 From Education Fund Restricted - Performance Funding Rest. Acct.
29,700
1010 Schedule of Programs:
1011 Davis Technical College
29,700
1012 Item 85
To Utah System of Technical Colleges - Dixie Technical College1013 From Education Fund Restricted - Performance Funding Rest. Acct.
29,700
1014 Schedule of Programs:
1015 Dixie Technical College
29,700
1016 Item 86
To Utah System of Technical Colleges - Mountainland Technical1017 College
1018 From Education Fund Restricted - Performance Funding Rest. Acct.
29,700
1019 Schedule of Programs:
1020 Mountainland Technical College
29,700
1021 Item 87
To Utah System of Technical Colleges - Ogden-Weber Technical1022 College
1023 From Education Fund Restricted - Performance Funding Rest. Acct.
29,700
1024 Schedule of Programs:
1025 Ogden-Weber Technical College
29,700
1026 Item 88
To Utah System of Technical Colleges - Southwest Technical1027 College
1028 From Education Fund Restricted - Performance Funding Rest. Acct.
29,600
1029 Schedule of Programs:
1030 Southwest Technical College
29,600
1031 Item 89
To Utah System of Technical Colleges - Tooele Technical College1032 From Education Fund Restricted - Performance Funding Rest. Acct.
29,600
1033 Schedule of Programs:
1034 Tooele Technical College
29,600
1035 Item 90
To Utah System of Technical Colleges - Uintah Basin Technical1036 College
1037 From Education Fund Restricted - Performance Funding Rest. Acct.
29,700
1038 Schedule of Programs:
1039 Uintah Basin Technical College
29,700
1040 Natural Resources, Agriculture, and Environmental Quality
1041 Department of Agriculture and Food
1042 Item 91
To Department of Agriculture and Food - Animal Industry1041 Department of Agriculture and Food
1042 Item 91
1043 From Federal Funds - American Rescue Plan, One-Time
50,400
1044 Schedule of Programs:
1045 Brand Inspection
50,400
1046 The Legislature intends that funds appropriated by this item
1047 for Emergency Communications Equipment - Enhanced
1048 Interoperability may only be expended or distributed for
1049 purposes that comply with the legal requirements and federal
1050 guidelines under the American Rescue Plan Act of 2021.
1051 Item 92
To Department of Agriculture and Food - Marketing and1052 Development
1053 From Federal Funds, One-Time
490,000
1054 Schedule of Programs:
1055 Marketing and Development
490,000
1056 Item 93
To Department of Agriculture and Food - Predatory Animal1057 Control
1058 From General Fund, One-Time
(122,500)
1059 Schedule of Programs:
1060 Predatory Animal Control
(122,500)
1061 Item 94
To Department of Agriculture and Food - Industrial Hemp1062 From Dedicated Credits Revenue
272,000
1063 Schedule of Programs:
1064 Industrial Hemp
272,000
1065 To implement the provisions of Hemp Amendments (Senate
1066 Bill 1006, 2021 First Special Session).
1067 Department of Natural Resources
1068 Item 95
To Department of Natural Resources - Administration1068 Item 95
1069 From Federal Funds - American Rescue Plan, One-Time
5,600
1070 Schedule of Programs:
1071 Law Enforcement
5,600
1072 The Legislature intends that funds appropriated by this item
1073 for Emergency Communications Equipment - Enhanced
1074 Interoperability may only be expended or distributed for
1075 purposes that comply with the legal requirements and federal
1076 guidelines under the American Rescue Plan Act of 2021.
1077 Item 96
To Department of Natural Resources - Water Resources1078 From Federal Funds - American Rescue Plan, One-Time
100,000,000
1079 Schedule of Programs:
1080 Construction
100,000,000
1081 The Legislature intends that the Division of Finance may
1082 not allocate any of the $100 million for Water Projects to the
1083 Department of Natural Resources until after the department
1084 presents a detailed written prioritization plan for the new
1085 funding to the Natural Resources, Agriculture, and
1086 Environmental Quality Appropriations Subcommittee by
1087 October 30, 2021 and to the Executive Appropriations
1088 Committee by November 30, 2021. Funds appropriated in this
1089 item may only be used in a manner that complies with the legal
1090 requirements and federal guidelines for use of funds
1091 appropriated under the American Rescue Plan Act of 2021.
1092 Item 97
To Department of Natural Resources - Wildlife Resources1093 From Federal Funds - American Rescue Plan, One-Time
392,000
1094 Schedule of Programs:
1095 Law Enforcement
392,000
1096 The Legislature intends that funds appropriated by this item
1097 for Emergency Communications Equipment - Enhanced
1098 Interoperability may only be expended or distributed for
1099 purposes that comply with the legal requirements and federal
1100 guidelines under the American Rescue Plan Act of 2021.
1101 Item 98
To Department of Natural Resources - Division of Parks1102 From Federal Funds - American Rescue Plan, One-Time
369,600
1103 Schedule of Programs:
1104 Park Operation Management
369,600
1105 The Legislature intends that funds appropriated by this item
1106 for Emergency Communications Equipment - Enhanced
1107 Interoperability may only be expended or distributed for
1108 purposes that comply with the legal requirements and federal
1109 guidelines under the American Rescue Plan Act of 2021.
1110 Public Education
1111 State Board of Education - Minimum School Program
1112 Item 99
To State Board of Education - Minimum School Program - Related1111 State Board of Education - Minimum School Program
1112 Item 99
1113 to Basic School Programs
1114 The Legislature intends that expenditures upon which state
1115 funding is contingent under Item 11 of Public Education
1116 Budget Amendments (House Bill 2, 2021 General Session) be
1117 modified to allow Tintic School District, North Sanpete School
1118 District, Sevier School District, Wayne County School District,
1119 Garfield County School District, Piute County School District,
1120 or Emery County School District, to expend funding from the
1121 federal Elementary and Secondary School Emergency Relief
1122 Fund II, with agreement of the State Superintendent of Public
1123 Instruction, on items listed in paragraphs (1)(a) and (1)(b) of
1124 the intent language to facilitate efforts to address disrupted
1125 learning for students during summer 2021.
1126 State Board of Education
1127 Item 100
To State Board of Education - State Administrative Office1127 Item 100
1128 From Federal Funds, One-Time
645,768,300
1129 From Transfer for COVID-19 Response, One-Time
1,000,000
1130 Schedule of Programs:
1131 Board and Administration
1,000,000
1132 Special Education
30,442,200
1133 Federal Coronavirus Relief for Public Education
615,326,100
1134 Item 101
To State Board of Education - Utah Schools for the Deaf and the1135 Blind
1136 From Federal Funds, One-Time
200,000
1137 Schedule of Programs:
1138 Administration
200,000
1139 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1140 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1141 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1142 accounts to which the money is transferred may be made without further legislative action, in
1143 accordance with statutory provisions relating to the funds or accounts.
1144 Social Services
1145 Department of Workforce Services
1146 Item 102
To Department of Workforce Services - Olene Walker Low1145 Department of Workforce Services
1146 Item 102
1147 Income Housing
1148 From Federal Funds, One-Time
26,571,500
1149 Schedule of Programs:
1150 Olene Walker Low Income Housing
26,571,500
1151 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1152 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1153 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1154 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1155 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1156 amounts between funds and accounts as indicated.
1157 Executive Offices and Criminal Justice
1158 Attorney General
1159 Item 103
To Attorney General - ISF - Attorney General1158 Attorney General
1159 Item 103
1160 Notwithstanding ISF - Attorney General rates and fees
1161 found in "State Agency Fees and Internal Service Fund Rate
1162 Authorization and Appropriations" (Senate Bill 8, 2021
1163 General Session) and intent language found in "New Fiscal
1164 Year Supplemental Appropriations Act" (Senate Bill 2, 2021
1165 General Session) Item 215, and under the terms and conditions
1166 of Utah Code Title 63J Chapter 1 and other fee statutes as
1167 applicable, the following rates and fees are approved for the
1168 use and support of the government of the State of Utah for the
1169 Fiscal Year beginning July 1, 2021 and ending June 30, 2022:
1170 Child Protection Attorney I-II - Co-Located Rate - 80.00; Child
1171 Protection Attorney I-II - Office Rate - 83.00; Child Protection
1172 Attorney III-IV - Co-Located Rate - 100.00; Child Protection
1173 Attorney III-IV - Office Rate - 103.00; Child Protection
1174 Attorney V - Co-located Rate - 124.00; Child Protection
1175 Attorney V - Office Rate - 128.00; Child Protection Paralegal -
1176 Co-Located Rate - 59.00; Child Protection Paralegal - Office
1177 Rate - 61.00; Civil Attorney I - II - Co-Located Rate - 86.00;
1178 Civil Attorney I - II - Office Rate - 89.00; Civil Attorney III -
1179 IV - Co-Located Rate - 106.00; Civil Attorney III - IV - Office
1180 Rate - 109.00; Civil Attorney I-II - Litigation Rate - 100.00;
1181 Civil Attorney III-IV - Litigation Rate - 119.00; Civil Attorney
1182 V - Co-Located Rate - 130.00; Civil Attorney V - Litigation
1183 Rate - 143.00; Civil Attorney V - Office Rate - 134.00; Civil
1184 Paralegal - Co-Located Rate - 65.00; Civil Paralegal -
1185 Litigation Rate - 66.00; Civil Paralegal - Office Rate - 67.00;
1186 Criminal Division Attorney I-II - Co-Located - 108.00;
1187 Criminal Division Attorney I-II - Office Rate - 112.00;
1188 Criminal Division Attorney III-IV - Co-Located Rate - 123.00;
1189 Criminal Division Attorney III-IV - Office Rate - 127.00;
1190 Criminal Division Attorney V - Co-Located Rate - 139.00;
1191 Criminal Division Attorney V - Office Rate - 144.00; Criminal
1192 Division Investigator - Co-Located Rate - 70.00; Criminal
1193 Division Investigator - Office Rate - 73.00; Criminal Division
1194 Paralegal - Co-Located Rate - 56.00; Criminal Division
1195 Paralegal - Office Rate - 58.00. The Legislature intends that
1196 the aforementioned fees apply for the Attorney General
1197 Internal Service Fund.
1198 Social Services
1199 Department of Workforce Services
1200 Item 104
To Department of Workforce Services - State Small Business1199 Department of Workforce Services
1200 Item 104
1201 Credit Initiative Program Fund
1202 From Federal Funds, One-Time
56,234,000
1203 Schedule of Programs:
1204 State Small Business Credit Initiative Program Fund
56,234,000
1205 Item 105
To Department of Workforce Services - Unemployment1206 Compensation Fund
1207 From Federal Funds - American Rescue Plan, One-Time
100,000,000
1208 From Federal Funds, One-Time
61,469,800
1209 Schedule of Programs:
1210 Unemployment Compensation Fund
161,469,800
1211 The Legislature intends that the $100 million appropriated
1212 by this item from Federal Funds - American Rescue Plan for
1213 Replenish the Unemployment Compensation Fund may only be
1214 expended or distributed for purposes that comply with the legal
1215 requirements and federal guidelines under the American
1216 Rescue Plan Act of 2021.
1217 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1218 the State Division of Finance to transfer the following amounts between the following funds or
1219 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1220 must be authorized by an appropriation.
1221 Infrastructure and General Government
1222 Item 106
To Long-term Capital Projects Fund1222 Item 106
1223 From General Fund, One-Time
(40,000,000)
1224 Schedule of Programs:
1225 Long-term Capital Projects Fund
(40,000,000)
1226 Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following
1227 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1228 between funds and accounts as indicated.
1229 Infrastructure and General Government
1230 Capital Budget
1231 Item 107
To Capital Budget - Capital Development Fund1230 Capital Budget
1231 Item 107
1232 From Federal Funds - American Rescue Plan, One-Time
90,000,000
1233 From General Fund, One-Time
2,000,000
1234 Schedule of Programs:
1235 Capital Development Fund
92,000,000
1236 The Legislature intends that the Division of Facilities
1237 Construction and Management (DFCM) not expend funds
1238 appropriated for construction of the Mental Health Facility at
1239 the University of Utah until 1) the university presents a plan
1240 for how the facility will be utilized and DFCM reports the
1241 estimated cost for the project to the Infrastructure and General
1242 Government Appropriations Subcommittee and the Social
1243 Services Appropriations Subcommittee; 2) each subcommittee
1244 independently recommends whether to proceed with the project
1245 to the Executive Appropriations Committee (EAC); 3) the
1246 university presents the plan and DFCM reports the estimated
1247 cost to EAC; and 4) EAC authorizes the university and DFCM
1248 to proceed with the project.
1249 The Legislature intends that funds appropriated by this item
1250 for the Mental Health Facility at the University of Utah may
1251 only be expended or distributed for purposes that comply with
1252 the legal requirements and federal guidelines under the
1253 American Rescue Plan Act of 2021.
1254 Section 3. Effective Date.
1255 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1256 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1257 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1258 the date of override. Section 2 of this bill takes effect on July 1, 2021.
1259