APPROPRIATIONS ADJUSTMENTS

2022 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Bradley G. Last

Senate Sponsor: Jerry W. Stevenson

=====================================================================
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, 2021 and ending June 30, 2022 and for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain public education programs;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides funds for the bills with fiscal impact passed in the 2022 General Session;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     provides a mathematical formula for the annual appropriations limit; and,
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $320,777,600 in operating and capital budgets for fiscal year 2022, including:
     ▸     ($3,817,300) from the General Fund;
     ▸     $14,876,300 from the Education Fund; and
     ▸     $309,718,600 from various sources as detailed in this bill.
     This bill appropriates ($2,043,500) in expendable funds and accounts for fiscal year 2022.
     This bill appropriates $8,170,300 in business-like activities for fiscal year 2022.
     This bill appropriates ($6,991,700) in restricted fund and account transfers for fiscal year 2022, including:
     ▸     $14,301,500 from the General Fund; and
     ▸     ($21,293,200) from various sources as detailed in this bill.
     This bill appropriates $332,773,900 in transfers to unrestricted funds for fiscal year 2022.
     This bill appropriates $81,269,300 in operating and capital budgets for fiscal year 2023, including:
     ▸     ($78,646,200) from the General Fund;
     ▸     $113,000 from the Uniform School Fund;
     ▸     $60,869,500 from the Education Fund; and
     ▸     $98,933,000 from various sources as detailed in this bill.
     This bill appropriates $2,508,300 in expendable funds and accounts for fiscal year 2023, including:
     ▸     $1,320,000 from the General Fund; and
     ▸     $1,188,300 from various sources as detailed in this bill.
     This bill appropriates $96,491,400 in business-like activities for fiscal year 2023, including:
     ▸     $77,539,000 from the General Fund; and
     ▸     $18,952,400 from various sources as detailed in this bill.
     This bill appropriates $124,332,200 in restricted fund and account transfers for fiscal year 2023, including:
     ▸     $103,039,000 from the General Fund; and
     ▸     $21,293,200 from various sources as detailed in this bill.
     This bill appropriates $3,000,000 in transfers to unrestricted funds for fiscal year 2023.
     This bill appropriates $956,200,000 in capital project funds for fiscal year 2023, all of which is from the General Fund.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2022.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
=====================================================================
Be it enacted by the Legislature of the state of Utah:
     Section 1. 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 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
Attorney General
Item 1
     To Attorney General
From Federal Funds - American Rescue Plan, One-Time
(68,400)

Schedule of Programs:
Criminal Prosecution
(68,400)

Board of Pardons and Parole
Item 2
     To Board of Pardons and Parole
From Federal Funds - American Rescue Plan, One-Time
(39,200)

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

Item 3
     To Board of Pardons and Parole
From General Fund, One-Time
5,500

Schedule of Programs:
Board of Pardons and Parole
5,500

     To implement the provisions of Victim Address Confidentiality Program (House Bill 117, 2022 General Session).
Utah Department of Corrections
Item 4
     To Utah Department of Corrections - Programs and Operations
From Federal Funds - American Rescue Plan, One-Time
(6,900,600)

Schedule of Programs:
Department Administrative Services
(6,900,600)

Judicial Council/State Court Administrator
Item 5
     To Judicial Council/State Court Administrator - Administration
From General Fund Rest. - Justice Court Tech., Security & Training, One-Time  
160,000

Schedule of Programs:
Data Processing
160,000

     To implement the provisions of Traffic Violation Amendments (House Bill 139, 2022 General Session).
Item 6
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
104,800

Schedule of Programs:
District Courts
104,800

     To implement the provisions of DUI Penalty Amendments (House Bill 143, 2022 General Session).
Item 7
     To Judicial Council/State Court Administrator - Administration
From Revenue Transfers, One-Time
79,000

Schedule of Programs:
Data Processing
79,000

     To implement the provisions of Eviction Records Amendments (House Bill 359, 2022 General Session).
Item 8
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
46,000

Schedule of Programs:
Data Processing
46,000

     To implement the provisions of Criminal Code Recodification (Senate Bill 123, 2022 General Session).
Governors Office
Item 9
     To Governors Office - Governor's Office
From General Fund, One-Time
139,000

Schedule of Programs:
Lt. Governor's Office
139,000

     To implement the provisions of Election Security Amendments (House Bill 313, 2022 General Session).
Office of the State Auditor
Item 10
     To Office of the State Auditor - State Auditor
From General Fund, One-Time
1,000

Schedule of Programs:
State Auditor
1,000

     To implement the provisions of Retirement System Amendments (House Bill 75, 2022 General Session).
Department of Public Safety
Item 11
     To Department of Public Safety - Driver License
From General Fund, One-Time
67,700

Schedule of Programs:
Driver Services
67,700

     To implement the provisions of Victim Address Confidentiality Program (House Bill 117, 2022 General Session).
Item 12
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
20,500

Schedule of Programs:
Driver Services
20,500

     To implement the provisions of Driver License and License Plate Amendments (House Bill 328, 2022 General Session).
Item 13
     To Department of Public Safety - Programs & Operations
From Federal Funds - American Rescue Plan, One-Time
(3,197,600)

Schedule of Programs:
Highway Patrol - Field Operations
(3,197,600)

Item 14
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
7,900

Schedule of Programs:
Law Enforcement/Criminal Justice Services
7,900

     To implement the provisions of Driver License and License Plate Amendments (House Bill 328, 2022 General Session).
Item 15
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
46,000

Schedule of Programs:
Non-Government/Other Services
46,000

     To implement the provisions of Expungement Modifications (Senate Bill 35, 2022 General Session).
Infrastructure and General Government
Utah Education and Telehealth Network
Item 16
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
     The Legislature intends that UETN consider utilizing up to $750,000 of the funding allocated to Network Infrastructure for public library infrastructure.
Department of Government Operations
Item 17
     To Department of Government Operations - Finance - Mandated
From General Fund, One-Time
150,000

Schedule of Programs:
State Employee Benefits
150,000

Item 18
     To Department of Government Operations - Finance Administration
From General Fund, One-Time
1,100

Schedule of Programs:
Finance Director's Office
1,100

     To implement the provisions of Blockchain and Digital Innovation Task Force (House Bill 335, 2022 General Session).
Item 19
     To Department of Government Operations - Finance Administration
From General Fund, One-Time
2,600

Schedule of Programs:
Finance Director's Office
2,600

     To implement the provisions of Alcoholic Beverage Control Act Amendments (Senate Bill 176, 2022 General Session).
Item 20
     To Department of Government Operations - State Archives
From State Archives Fund, One-Time
2,600

Schedule of Programs:
Archives Administration
2,600

     To implement the provisions of Funds Amendments (Senate Bill 186, 2022 General Session).
Transportation
Item 21
     To Transportation - Highway System Construction
     The Legislature intends that the Department of Transportation coordinate with the Governor's Office of Planning and Budget and the Division of Finance to manage capital expenditures in FY 2022 such that total statewide expenditures are in compliance with the maintenance of effort requirements associated with the federal Elementary and Secondary School Emergency Relief Fund and the Governor's Emergency Education Relief Fund.
Item 22
     To Transportation - Engineering Services
From Transportation Fund, One-Time
(2,000,000)

Schedule of Programs:
Engineering Services
(2,000,000)

Business, Economic Development, and Labor
Department of Commerce
Item 23
     To Department of Commerce - Commerce General Regulation
From Federal Funds - American Rescue Plan, One-Time
(78,400)

Schedule of Programs:
Administration
(78,400)

Governor's Office of Economic Opportunity
Item 24
     To Governor's Office of Economic Opportunity - Administration
From Federal Funds - American Rescue Plan, One-Time
(1,000,000)

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

     The Legislature intends that the Division of Finance, in coordination with the Governor's Office of Planning and Budget, reallocate $1,000,000 of Federal Funds - ARPA appropriated in Senate Bill 1001, Item 6, 2021 1st Special Session for "InUtah Pandemic Outreach" to other purposes as determined by the Governor's Office of Planning and Budget.
Item 25
     To Governor's Office of Economic Opportunity - Administration
From General Fund, One-Time
12,300

Schedule of Programs:
Administration
12,300

     To implement the provisions of Utah Broadband Center Advisory Commission (Senate Bill 214, 2022 General Session).
Item 26
     To Governor's Office of Economic Opportunity - Business Development
From Federal Funds, One-Time
23,000,000

Schedule of Programs:
Corporate Recruitment and Business Services
23,000,000

Item 27
     To Governor's Office of Economic Opportunity - Business Development
From General Fund, One-Time
57,600

Schedule of Programs:
Outreach and International Trade
57,600

     To implement the provisions of Utah Broadband Center Advisory Commission (Senate Bill 214, 2022 General Session).
Item 28
     To Governor's Office of Economic Opportunity - Pass-Through
From Federal Funds - American Rescue Plan, One-Time
(5,000,000)

Schedule of Programs:
Pass-Through
(5,000,000)

     Notwithstanding the intent language in Business, Economic Development, and Labor Base Budget (Senate Bill 4 Substitute 1, 2022 General Session) Item 10, the Legislature intends that, under Section 63J-1-603 of the Utah Code, appropriations provided to the Governor's Office of Economic Opportunity - Pass Through in Laws of Utah 2021, shall not lapse at the close of Fiscal Year 2022. The use of any non-lapsing funds is limited to contractual obligations and support, $50,000,000.
     The Legislature intends that the Governor's Office of Economic Opportunity reduce American Rescue Plan Act funding allocated for Redevelopment Matching Grants funded in Appropriations Adjustments (Senate Bill 1001, 2021 First Special Session) Item 53 by $5,000,000.
     Notwithstanding the intent language in Appropriations Adjustment (Senate Bill 1001, 2022 First Special Session) Item 53 regarding $35 million provided by that item for Redevelopment Matching Grants, the Legislature intends that Go Utah use the remaining $30 million provided by that item for a matching grant program to assist cities, counties, and special districts (applicants) in building stronger communities through investment in housing and neighborhoods.
     The matching program shall create incentives for applicants to redevelop and rezone current commercial, retail, or industrial vacant land to a zone that will allow higher density housing as a permitted use and the program shall create a grant for water conservation districts or special service districts to conserve or develop water assets. An applicant may qualify for a matching grant if:
     (1) after January 1, 2021, the applicant 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 applicant can demonstrate that the applicant has approved a development application with a corresponding affordable residential component; or,
     (2) after January 1, 2021, the applicant 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 Go Utah, a applicant that meets either of the foregoing qualifications may qualify for a grant of up to $2.5 million to match a like amount of applicant funds that the applicant demonstrates it has spent or will spend on the qualifying project. An applicant may receive an additional $1.5 million for any qualifying project that includes at least 1,000 housing units or is at least 40 units per acre. An applicant may qualify upon application to Go Utah for a grant to begin or complete a project that conserves or develops water assets. The grant amounts available for water assets under this program do not require a match and shall not exceed 35% of total grants made.
     An applicant 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.
     An applicant may not apply for a grant until the time allowed for the filing of a land use referendum has expired or until the applicant 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, Go Utah shall make rules in accordance with Title 63G, Chapter 3, Utah Administrative Rulemaking Act, establishing the eligibility and reporting criteria for an applicant 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.
     Go Utah 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, Go Utah 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.
Item 29
     To Governor's Office of Economic Opportunity - GOUTAH Economic Assistance Grants
From General Fund, One-Time
(2,000,000)

From Federal Funds - American Rescue Plan, One-Time
(4,500,000)

Schedule of Programs:
Pass-Through Grants
(6,500,000)

Department of Cultural and Community Engagement
Item 30
     To Department of Cultural and Community Engagement - Administration
From Dedicated Credits Revenue, One-Time
100,000

From Revenue Transfers, One-Time
300,000

From Transfer for COVID-19 Response, One-Time
282,300

Schedule of Programs:
Administrative Services
271,400

Utah Multicultural Affairs Office
410,900

     In addition to other amounts previously passed in other appropriations bills, the Legislature intends that an additional $620,000 provided for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2022.
Item 31
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From Federal Funds, One-Time
1,500,000

From Revenue Transfers, One-Time
5,100,000

Schedule of Programs:
Administration
150,000

Grants to Non-profits
6,150,000

Museum Services
300,000

Item 32
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From Federal Funds, One-Time
2,079,900

Schedule of Programs:
Commission on Service and Volunteerism
2,079,900

Item 33
     To Department of Cultural and Community Engagement - Pass-Through
From Transfer for COVID-19 Response, One-Time
25,500

Schedule of Programs:
Pass-Through
25,500

Item 34
     To Department of Cultural and Community Engagement - State History
From Revenue Transfers, One-Time
100,000

Schedule of Programs:
Historic Preservation and Antiquities
100,000

     In addition to other amounts previously passed in other appropriations bills, the Legislature intends that an additional $275,000 provided for the Department of Heritage and Arts - State History not lapse at the close of Fiscal Year 2022.
Item 35
     To Department of Cultural and Community Engagement - State Library
From Federal Funds, One-Time
1,172,700

From Revenue Transfers, One-Time
150,000

Schedule of Programs:
Administration
150,000

Library Development
1,172,700

     In addition to other amounts previously passed in other appropriations bills, the Legislature intends that an additional $300,000 provided for the Department of Heritage and Arts - State Library not lapse at the close of Fiscal Year 2022.
Item 36
     To Department of Cultural and Community Engagement - Capital Facilities Grants
From General Fund, One-Time
(5,595,000)

Schedule of Programs:
Pass Through Grants
(5,595,000)

Item 37
     To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund, One-Time
(75,000)

From Education Fund, One-Time
(200,000)

Schedule of Programs:
Pass Through Grants
(275,000)

Utah State Tax Commission
Item 38
     To Utah State Tax Commission - Tax Administration
From Federal Funds - American Rescue Plan, One-Time
(112,000)

Schedule of Programs:
Administration Division
(16,800)

Motor Vehicle Enforcement Division
(95,200)

Item 39
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
30,800

Schedule of Programs:
Technology Management
30,800

     To implement the provisions of Driver License and License Plate Amendments (House Bill 328, 2022 General Session).
Social Services
Department of Health
Item 40
     To Department of Health - Executive Director's Operations
From Federal Funds - American Rescue Plan, One-Time
37,376,600

Schedule of Programs:
Executive Director
37,376,600

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act 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. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     Prior to the expenditure of any funds for System Infrastructure, Optimization, and Enhancements, the Department of Health and Human Services shall submit to the Social Services Appropriations Subcommittee a written plan of proposed expenditures.
Item 41
     To Department of Health - Executive Director's Operations
From General Fund, One-Time
4,400

Schedule of Programs:
Center for Health Data and Informatics
4,400

     To implement the provisions of Birth Certificate Amendments (House Bill 341, 2022 General Session).
Item 42
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
(2,800)

Schedule of Programs:
Maternal and Child Health
(2,800)

Item 43
     To Department of Health - Family Health and Preparedness
From Dedicated Credits Revenue, One-Time
1,000

Schedule of Programs:
Emergency Medical Services and Preparedness
1,000

     To implement the provisions of Ground Ambulance Interfacility Transport Licensing (House Bill 293, 2022 General Session).
Item 44
     To Department of Health - Medicaid and Health Financing
     The Legislature intends that the Division of Finance change the location of nonlapsing funds authorized for FY 2023 in S.B. 3, item 55, line 793 to the Health Care Administration line item.
     The Department of Health and Human Services and the Department of Workforce Services shall provide up-to-date information about plans and progress in response to the Public Health Emergency enrollment requirements ending. Agencies shall regularly report to the Social Services Appropriations Subcommittee and make public information about eligibility redeterminations and measures, including the number of cases, status, response type and outcomes.
Item 45
     To Department of Health - Medicaid Services
From Expendable Receipts - Rebates, One-Time
59,940,000

Schedule of Programs:
Pharmacy
59,940,000

     Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any General Fund savings remaining from the enhanced FMAP related to the American Rescue Plan Act of 2021 (ARPA) in the Department of Health and Human Services shall not lapse at the end of the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023 and the use of these nonlapsing funds is limited to expenses authorized under the Department's ARPA Home and Community Based Services Enhanced Funding Spending Plan approved by the Centers for Medicare and Medicaid Services.
Item 46
     To Department of Health - Primary Care Workforce Financial Assistance
From General Fund, One-Time
1,770,900

From Closing Nonlapsing Balances
(1,324,300)

Schedule of Programs:
Primary Care Workforce Financial Assistance
446,600

Department of Human Services
Item 47
     To Department of Human Services - Division of Aging and Adult Services
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of appropriations provided in Item 68, Chapter 9, Laws of Utah 2021 for the Department of Human Services - Division of Aging and Adult Services not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Long-Term Services and Supports line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; special projects or studies; and client services for Adult Protective Services and the Aging Waiver consistent with the requirements found at UCA 63J-1-603(3).
Item 48
     To Department of Human Services - Division of Child and Family Services
From Federal Funds, One-Time
420,800

From Revenue Transfers, One-Time
(420,800)

Item 49
     To Department of Human Services - Division of Child and Family Services
From General Fund Restricted - Abortion Litigation Account, One-Time
1,500

Schedule of Programs:
Adoption Assistance
1,500

     To implement the provisions of Funds Amendments (Senate Bill 186, 2022 General Session).
Item 50
     To Department of Human Services - Office of Public Guardian
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $25,000 of appropriations provided in Item 71, Chapter 9, Laws of Utah 2021 for the Department of Human Services - Office of Public Guardian not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Long-Term Services and Supports line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; other equipment or supplies; and special projects or studies.
Item 51
     To Department of Human Services - Division of Services for People with Disabilities
From Federal Funds - American Rescue Plan, One-Time
(11,200)

Schedule of Programs:
Utah State Developmental Center
(11,200)

Item 52
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
200,000

From Federal Funds - American Rescue Plan, One-Time
(2,200)

Schedule of Programs:
Community Mental Health Services
200,000

State Hospital
(2,200)

Department of Workforce Services
Item 53
     To Department of Workforce Services - Administration
     The Department of Health and Human Services and the Department of Workforce Services shall provide up-to-date information about plans and progress in response to the Public Health Emergency enrollment requirements ending. Agencies shall regularly report to the Social Services Appropriations Subcommittee and make public information about eligibility redeterminations and measures, including the number of cases, status, response type and outcomes.
Item 54
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
(400)

Schedule of Programs:
Workforce Development
(400)

     To implement the provisions of Intergenerational Poverty Mitigation Amendments (House Bill 50, 2022 General Session).
Item 55
     To Department of Workforce Services - Operations and Policy
From Federal Funds, One-Time
1,000

Schedule of Programs:
Refugee Assistance
1,000

     To implement the provisions of Driver License Testing Modifications (House Bill 163, 2022 General Session).
Higher Education
University of Utah
Item 56
     To University of Utah - Education and General
From Education Fund, One-Time
76,300

Schedule of Programs:
Education and General
76,300

     To implement the provisions of Behavioral Health Curriculum Program (Senate Bill 171, 2022 General Session).
Utah State University
Item 57
     To Utah State University - Education and General
From Education Fund, One-Time
15,000,000

Schedule of Programs:
Education and General
15,000,000

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 58
     To Department of Agriculture and Food - Animal Industry
From Federal Funds - American Rescue Plan, One-Time
(50,400)

Schedule of Programs:
Brand Inspection
(50,400)

Item 59
     To Department of Agriculture and Food - Resource Conservation
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $2 million appropriation to the Resource Conservation line item in Item 98 of S.B. 3, Current Year Supplemental Appropriations, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to a voluntary, incentive-based, nutrient management program.
Item 60
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
(3,000,000)

From Closing Nonlapsing Balances
2,000,000

Schedule of Programs:
Resource Conservation
(1,000,000)

     To implement the provisions of Department of Agriculture and Food Amendments (House Bill 423, 2022 General Session).
Item 61
     To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time
3,100,000

Schedule of Programs:
State Fair Corporation
3,100,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $3,100,000 one-time General Fund appropriation to the State Fair Corporation shall not lapse at the close of FY 2022. Expenditures of these funds are limited to Days of '47 arena improvements.
Department of Natural Resources
Item 62
     To Department of Natural Resources - Forestry, Fire and State Lands
     The Legislature intends that each agency and institution that received appropriations from Federal Funds - American Rescue Plan in Senate Bill 1001, 2021 First Special Session, or in the 2022 General Session for FY 2022, is authorized to expend any amount from the appropriation not expended by the end of the fiscal year of the appropriation, up to the amount of the appropriation; in a fiscal year following the fiscal year of the appropriation; and prior to the expiration of the period of performance.
     The Legislature intends that the appropriations for Strategic and Targeted Forest Fire Treatment and Mitigation to the Division of Forestry, Fire, and State Lands: $500,000 one-time in Laws of Utah 2020, Chapter 436, Item 129; and $900,000 one-time in Laws of Utah 2021, Chapter 441, Item 185, may be used to treat public or private lands.
Item 63
     To Department of Natural Resources - Forestry, Fire and State Lands
From Dedicated Credits Revenue, One-Time
10,300

Schedule of Programs:
Division Administration
10,300

     To implement the provisions of Great Salt Lake Watershed Enhancement (House Bill 410, 2022 General Session).
Item 64
     To Department of Natural Resources - Water Resources
From Federal Funds - American Rescue Plan, One-Time
200,000,000

Schedule of Programs:
Construction
200,000,000

     To implement the provisions of Secondary Water Metering Amendments (House Bill 242, 2022 General Session).
     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act 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. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 65
     To Department of Natural Resources - Division of Parks
From General Fund Restricted - State Park Fees, One-Time
600,000

Schedule of Programs:
State Park Operation Management
600,000

Public Education
State Board of Education
Item 66
     To State Board of Education - Policy, Communication, & Oversight
     The Legislature intends that the State Board of Education use up to $65,000 from federal mineral lease, land exchange, or nonlapsing balances in this line item to extend a research contract to develop a scale of operations cost factor for small school districts that includes adjustments for school size and remoteness, and provides guidance to the state in developing, modifying, and maintaining the factor.
Executive Appropriations
Legislature
Item 67
     To Legislature - Senate
From General Fund, One-Time
400

Schedule of Programs:
Administration
400

     To implement the provisions of Blockchain and Digital Innovation Task Force (House Bill 335, 2022 General Session).
Item 68
     To Legislature - Senate
From General Fund, One-Time
1,200

Schedule of Programs:
Administration
1,200

     To implement the provisions of Criminal Justice Data Management Task Force (Senate Bill 150, 2022 General Session).
Item 69
     To Legislature - Senate
From General Fund, One-Time
800

Schedule of Programs:
Administration
800

     To implement the provisions of Medical Cannabis Governance Study (Senate Bill 153, 2022 General Session).
Item 70
     To Legislature - Senate
From General Fund, One-Time
800

Schedule of Programs:
Administration
800

     To implement the provisions of Utah Broadband Center Advisory Commission (Senate Bill 214, 2022 General Session).
Item 71
     To Legislature - Senate
From General Fund, One-Time
11,600

Schedule of Programs:
Administration
11,600

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 1, 2022 General Session).
Item 72
     To Legislature - House of Representatives
From General Fund, One-Time
400

Schedule of Programs:
Administration
400

     To implement the provisions of Blockchain and Digital Innovation Task Force (House Bill 335, 2022 General Session).
Item 73
     To Legislature - House of Representatives
From General Fund, One-Time
1,200

Schedule of Programs:
Administration
1,200

     To implement the provisions of Criminal Justice Data Management Task Force (Senate Bill 150, 2022 General Session).
Item 74
     To Legislature - House of Representatives
From General Fund, One-Time
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Medical Cannabis Governance Study (Senate Bill 153, 2022 General Session).
Item 75
     To Legislature - House of Representatives
From General Fund, One-Time
800

Schedule of Programs:
Administration
800

     To implement the provisions of Utah Broadband Center Advisory Commission (Senate Bill 214, 2022 General Session).
Item 76
     To Legislature - House of Representatives
From General Fund, One-Time
18,700

Schedule of Programs:
Administration
18,700

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 1, 2022 General Session).
Item 77
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time
5,800

Schedule of Programs:
Administration and Research
5,800

     To implement the provisions of Agency Fee Assessment Amendments (House Bill 383, 2022 General Session).
Item 78
     To Legislature - Legislative Services
From General Fund, One-Time
65,000

Schedule of Programs:
Pass-Through
65,000

Item 79
     To Legislature - Legislative Services Digital Wellness Commission
From General Fund, One-Time
1,000,000

Schedule of Programs:
Digital Wellness Commission
1,000,000

     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.
Social Services
Department of Health and Human Services
Item 80
     To Department of Health and Human Services - Suicide Prevention and Education Fund
From General Fund Restricted - Concealed Weapons Account, One-Time
(2,043,500)

Schedule of Programs:
Suicide Prevention and Education Fund
(2,043,500)

     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.
Executive Offices and Criminal Justice
Attorney General
Item 81
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue, One-Time
5,300

Schedule of Programs:
Civil Division
5,300

     To implement the provisions of Great Salt Lake Watershed Enhancement (House Bill 410, 2022 General Session).
Infrastructure and General Government
Department of Government Operations
Item 82
     To Department of Government Operations - Risk Management
From Closing Fund Balance
3,000,000

Schedule of Programs:
Risk Management - Property
3,000,000

Item 83
     To Department of Government Operations - Enterprise Technology Division
From Transfer for COVID-19 Response, One-Time
5,000,000

Schedule of Programs:
ISF - Enterprise Technology Division
5,000,000

Item 84
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
137,000

Schedule of Programs:
ISF - Enterprise Technology Division
137,000

     To implement the provisions of Election Security Amendments (House Bill 313, 2022 General Session).
Social Services
Department of Health and Human Services
Item 85
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-Time
14,400

From Closing Fund Balance
13,600

Schedule of Programs:
Qualified Patient Enterprise Fund
28,000

     To implement the provisions of Medical Cannabis Access Amendments (Senate Bill 195, 2022 General Session).
     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.
Infrastructure and General Government
Item 86
     To Long-term Capital Projects Fund
From General Fund, One-Time
(15,000,000)

Schedule of Programs:
Long-term Capital Projects Fund
(15,000,000)

Item 87
     To Rail Transportation Restricted Account
     The Legislature intends that the Department of Transportation pass-through $3,000,000 from the Rail Transportation Restricted Account one-time appropriated in Senate Bill 6, Item 27 to North Salt Lake for an environmental study for a grade separation at 1100 North in North Salt Lake.
Business, Economic Development, and Labor
Item 88
     To General Fund Restricted - Industrial Assistance Account
From General Fund, One-Time
26,301,500

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
26,301,500

Natural Resources, Agriculture, and Environmental Quality
Item 89
     To General Fund Restricted - Agriculture Water Optimization Account
From General Fund, One-Time
3,000,000

Schedule of Programs:
Agricultural Water Optimization Account
3,000,000

     To implement the provisions of Department of Agriculture and Food Amendments (House Bill 423, 2022 General Session).
Public Education
Item 90
     To Uniform School Fund Restricted - Public Education Economic Stabilization Restricted Account
From Closing Fund Balance
(21,293,200)

Schedule of Programs:
Public Education Economic Stabilization Restricted Account  
(21,293,200)

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Infrastructure and General Government
Item 91
     To General Fund
From ARPA Administrative Fund, One-Time
332,773,900

Schedule of Programs:
General Fund, One-time
332,773,900

     Subsection 1(f). 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 92
     To Capital Budget - DFCM Capital Projects Fund
     The Legislature intends that the Division of Facilities Construction and Management coordinate with the Governor's Office of Planning and Budget and the Division of Finance to manage capital expenditures in FY 2022 such that total statewide expenditures are in compliance with the maintenance of effort requirements associated with the federal Elementary and Secondary School Emergency Relief Fund and the Governor's Emergency Education Relief Fund.
Transportation
Item 93
     To Transportation - Transit Transportation Investment Fund
     The Legislature intends that the Department of Transportation use funds appropriated from the Transit Transportation Investment Fund for oversight of a project to strategically double track commuter rail lines and a project to develop and construct public transit facilities and related infrastructure pertaining to the Point of the Mountain State Land Authority.
     Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts otherwise appropriated for fiscal year 2023.
     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 94
     To Attorney General
From General Fund
(6,000)

Schedule of Programs:
Administration
(6,000)

     To implement the provisions of Identity Theft Reporting System Amendments (House Bill 97, 2022 General Session).
Item 95
     To Attorney General
From Education Fund
139,700

From Education Fund, One-Time
(1,500)

Schedule of Programs:
Administration
138,200

     To implement the provisions of Missing Child Identification Program (Senate Bill 220, 2022 General Session).
Item 96
     To Attorney General
From General Fund Restricted - Consumer Privacy Account
170,000

From General Fund Restricted - Consumer Privacy Account, One-Time
(170,000)

     To implement the provisions of Consumer Privacy Act (Senate Bill 227, 2022 General Session).
Item 97
     To Attorney General - Prosecution Council
From General Fund, One-Time
1,000

Schedule of Programs:
Prosecution Council
1,000

     To implement the provisions of Expungement Modifications (Senate Bill 35, 2022 General Session).
Board of Pardons and Parole
Item 98
     To Board of Pardons and Parole
From General Fund
1,500

Schedule of Programs:
Board of Pardons and Parole
1,500

     To implement the provisions of Property Theft Amendments (House Bill 38, 2022 General Session).
Item 99
     To Board of Pardons and Parole
From General Fund, One-Time
11,000

Schedule of Programs:
Board of Pardons and Parole
11,000

     To implement the provisions of Victim Address Confidentiality Program (House Bill 117, 2022 General Session).
Item 100
     To Board of Pardons and Parole
From General Fund
6,600

From General Fund, One-Time
(4,400)

Schedule of Programs:
Board of Pardons and Parole
2,200

     To implement the provisions of Property and Financial Offense Amendments (House Bill 229, 2022 General Session).
Item 101
     To Board of Pardons and Parole
From General Fund
3,600

From General Fund, One-Time
(2,900)

Schedule of Programs:
Board of Pardons and Parole
700

     To implement the provisions of Sexual Exploitation Amendments (Senate Bill 167, 2022 General Session).
Utah Department of Corrections
Item 102
     To Utah Department of Corrections - Programs and Operations
From General Fund
5,000,000

Schedule of Programs:
Prison Operations Utah State Correctional Facility
5,000,000

Item 103
     To Utah Department of Corrections - Programs and Operations
From General Fund
237,400

From General Fund, One-Time
(110,000)

Schedule of Programs:
Adult Probation and Parole Programs
55,000

Prison Operations Utah State Correctional Facility
72,400

     To implement the provisions of Property Theft Amendments (House Bill 38, 2022 General Session).
Item 104
     To Utah Department of Corrections - Programs and Operations
From Federal Funds
424,500

Schedule of Programs:
Adult Probation and Parole Programs
424,500

     To implement the provisions of Forensic Biological Evidence Preservation (House Bill 65, 2022 General Session).
Item 105
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
69,700

Schedule of Programs:
Department Administrative Services
69,700

     To implement the provisions of Victim Address Confidentiality Program (House Bill 117, 2022 General Session).
Item 106
     To Utah Department of Corrections - Programs and Operations
From General Fund
107,900

Schedule of Programs:
Programming Skill Enhancement
107,900

     To implement the provisions of Higher Education and Corrections Council (House Bill 226, 2022 General Session).
Item 107
     To Utah Department of Corrections - Programs and Operations
From General Fund
276,300

From General Fund, One-Time
(184,200)

Schedule of Programs:
Adult Probation and Parole Programs
(16,500)

Prison Operations Utah State Correctional Facility
108,600

     To implement the provisions of Property and Financial Offense Amendments (House Bill 229, 2022 General Session).
Item 108
     To Utah Department of Corrections - Programs and Operations
From General Fund
181,000

From General Fund, One-Time
(144,800)

Schedule of Programs:
Prison Operations Utah State Correctional Facility
36,200

     To implement the provisions of Sexual Exploitation Amendments (Senate Bill 167, 2022 General Session).
Judicial Council/State Court Administrator
Item 109
     To Judicial Council/State Court Administrator - Administration
From General Fund
27,600

Schedule of Programs:
District Courts
27,600

     To implement the provisions of Health Care Worker Protection Amendments (House Bill 32, 2022 General Session).
Item 110
     To Judicial Council/State Court Administrator - Administration
From General Fund
5,400

Schedule of Programs:
District Courts
5,400

     To implement the provisions of Property Theft Amendments (House Bill 38, 2022 General Session).
Item 111
     To Judicial Council/State Court Administrator - Administration
From General Fund
(12,700)

Schedule of Programs:
District Courts
(12,700)

     To implement the provisions of Sexual Solicitation Amendments (House Bill 81, 2022 General Session).
Item 112
     To Judicial Council/State Court Administrator - Administration
From General Fund
(77,900)

From General Fund, One-Time
(16,300)

Schedule of Programs:
District Courts
(94,200)

     To implement the provisions of Small Claims Amendments (House Bill 107, 2022 General Session).
Item 113
     To Judicial Council/State Court Administrator - Administration
From General Fund
14,200

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

Schedule of Programs:
District Courts
5,300

     To implement the provisions of Victim Address Confidentiality Program (House Bill 117, 2022 General Session).
Item 114
     To Judicial Council/State Court Administrator - Administration
From General Fund
6,400

Schedule of Programs:
District Courts
6,400

     To implement the provisions of DUI Amendments (House Bill 137, 2022 General Session).
Item 115
     To Judicial Council/State Court Administrator - Administration
From General Fund Rest. - Justice Court Tech., Security & Training
465,400

Schedule of Programs:
Data Processing
465,400

     To implement the provisions of Traffic Violation Amendments (House Bill 139, 2022 General Session).
Item 116
     To Judicial Council/State Court Administrator - Administration
From General Fund
629,000

Schedule of Programs:
District Courts
629,000

     To implement the provisions of DUI Penalty Amendments (House Bill 143, 2022 General Session).
Item 117
     To Judicial Council/State Court Administrator - Administration
From General Fund
35,100

From General Fund, One-Time
(31,600)

From Revenue Transfers, One-Time
37,600

Schedule of Programs:
District Courts
41,100

     To implement the provisions of Eviction Records Amendments (House Bill 359, 2022 General Session).
Item 118
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
6,000

Schedule of Programs:
Data Processing
6,000

     To implement the provisions of Expungement Fee Amendments (House Bill 392, 2022 General Session).
Item 119
     To Judicial Council/State Court Administrator - Administration
From General Fund
150,900

Schedule of Programs:
District Courts
150,900

     To implement the provisions of Driver Speeding Amendments (Senate Bill 53, 2022 General Session).
Item 120
     To Judicial Council/State Court Administrator - Administration
From General Fund
2,400

Schedule of Programs:
District Courts
2,400

     To implement the provisions of Trespass Penalty Amendments (Senate Bill 68, 2022 General Session).
Item 121
     To Judicial Council/State Court Administrator - Administration
From General Fund
77,900

From General Fund, One-Time
368,700

Schedule of Programs:
District Courts
446,600

     To implement the provisions of Protective Order and Stalking Injunction Expungement (Senate Bill 85, 2022 General Session).
Item 122
     To Judicial Council/State Court Administrator - Administration
From General Fund
449,100

From General Fund, One-Time
25,000

Schedule of Programs:
Juvenile Courts
474,100

     To implement the provisions of District and Juvenile Court Judge Amendments (Senate Bill 86, 2022 General Session).
Item 123
     To Judicial Council/State Court Administrator - Administration
From General Fund
4,200

Schedule of Programs:
Court of Appeals
2,000

District Courts
(7,000)

Justice Courts
(3,800)

Juvenile Courts
11,000

Supreme Court
2,000

     To implement the provisions of Judiciary Amendments (Senate Bill 98, 2022 General Session).
Governors Office
Item 124
     To Governors Office - Commission on Criminal and Juvenile Justice
From Crime Victim Reparations Fund
140,000

Schedule of Programs:
Utah Office for Victims of Crime
140,000

Item 125
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
182,400

From General Fund, One-Time
306,300

Schedule of Programs:
CCJJ Commission
488,700

     To implement the provisions of Victim Address Confidentiality Program (House Bill 117, 2022 General Session).
Item 126
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
1,329,100

From General Fund, One-Time
(1,329,100)

From Federal Funds - American Rescue Plan, One-Time
8,304,100

Schedule of Programs:
CCJJ Commission
8,304,100

     To implement the provisions of Justice Reinvestment Initiative Modifications (House Bill 403, 2022 General Session).
     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act 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. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 127
     To Governors Office - Commission on Criminal and Juvenile Justice
From General Fund
335,000

Schedule of Programs:
CCJJ Commission
335,000

     To implement the provisions of Criminal Justice Amendments (Senate Bill 179, 2022 General Session).
Item 128
     To Governors Office - Governor's Office
From General Fund
387,500

From General Fund, One-Time
500,000

Schedule of Programs:
Administration
187,500

Lt. Governor's Office
700,000

Item 129
     To Governors Office - Governor's Office
From General Fund, One-Time
282,000

Schedule of Programs:
Lt. Governor's Office
282,000

     To implement the provisions of Ballot Measure Amendments (House Bill 218, 2022 General Session).
Item 130
     To Governors Office - Governor's Office
From General Fund, One-Time
9,800

Schedule of Programs:
Lt. Governor's Office
9,800

     To implement the provisions of Voting History Amendments (Senate Bill 32, 2022 General Session).
Item 131
     To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
500,000

Schedule of Programs:
Indigent Appellate Defense Division
500,000

     The Legislature intends that the Indigent Defense Commission expend the $200,000 ongoing General Fund appropriated for indigent defense of inmates in the Central Utah Correctional Facility before any funds are expended from the Indigent Inmate Trust Fund.
Item 132
     To Governors Office - Indigent Defense Commission
From Revenue Transfers
21,000

Schedule of Programs:
Office of Indigent Defense Services
21,000

     To implement the provisions of Parental Representation Amendments (Senate Bill 181, 2022 General Session).
Item 133
     To Governors Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
45,000

Schedule of Programs:
Indigent Appellate Defense Division
45,000

     To implement the provisions of Post Conviction Representation Amendments (Senate Bill 210, 2022 General Session).
Office of the State Auditor
Item 134
     To Office of the State Auditor - State Auditor
     The Legislature intends that the State Auditor report to the Government Operations Interim Committee by November 30, 2022 the status of investment practices by state agencies, state offices, state institutions, and other local government entities, including approaches to proxy voting.
Item 135
     To Office of the State Auditor - State Auditor
From General Fund, One-Time
3,500

Schedule of Programs:
State Auditor
3,500

     To implement the provisions of Retail Facility Incentive Payments Amendments (House Bill 151, 2022 General Session).
Department of Public Safety
Item 136
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
60,000

Schedule of Programs:
Driver Services
60,000

     To implement the provisions of Modifications to Driver License Examination (Senate Bill 216, 2022 General Session).
Item 137
     To Department of Public Safety - Emergency Management
From General Fund
8,000

Schedule of Programs:
Emergency Management
8,000

     To implement the provisions of Emergency Response Amendments (House Bill 16, 2022 General Session).
Item 138
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
480,000

Schedule of Programs:
Basic Training
480,000

Item 139
     To Department of Public Safety - Programs & Operations
From General Fund
(1,800,000)

Schedule of Programs:
Highway Patrol - Field Operations
(1,800,000)

     Notwithstanding the fee set in State Agency Fees and Internal Service Fund Appropriations (House Bill 8, 2022 General Session), the Legislature intends that the fee for Fire and Life Safety Review shall be: Greater of $75/plan review or $.022/sq. ft. and not to exceed $7,500.
Item 140
     To Department of Public Safety - Programs & Operations
From General Fund
150,000

Schedule of Programs:
CITS State Bureau of Investigation
150,000

     To implement the provisions of Forensic Biological Evidence Preservation (House Bill 65, 2022 General Session).
Item 141
     To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue
600

From Revenue Transfers
400

Schedule of Programs:
Non-Government/Other Services
1,000

     To implement the provisions of Occupational Therapy Licensure Compact (House Bill 154, 2022 General Session).
Item 142
     To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue, One-Time
6,000

From Revenue Transfers, One-Time
4,000

Schedule of Programs:
Non-Government/Other Services
10,000

     To implement the provisions of Hemp and CBD Amendments (House Bill 385, 2022 General Session).
Item 143
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
120,100

Schedule of Programs:
Non-Government/Other Services
120,100

     To implement the provisions of Expungement Modifications (Senate Bill 35, 2022 General Session).
Item 144
     To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue
7,500

From Revenue Transfers
6,600

Schedule of Programs:
Non-Government/Other Services
14,100

     To implement the provisions of Advanced Practice Registered Nurse Compact (Senate Bill 151, 2022 General Session).
State Treasurer
Item 145
     To State Treasurer
From General Fund
121,600

Schedule of Programs:
Treasury and Investment
121,600

     To implement the provisions of State Finance Review Commission (House Bill 82, 2022 General Session).
Item 146
     To State Treasurer
From Dedicated Credits Revenue
60,000

Schedule of Programs:
Treasury and Investment
60,000

     To implement the provisions of Higher Education Student Assistance Amendments (Senate Bill 172, 2022 General Session).
Utah Communications Authority
Item 147
     To Utah Communications Authority - Administrative Services Division
From Federal Funds - American Rescue Plan, One-Time
10,460,000

Schedule of Programs:
Administrative Services Division
10,460,000

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act 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. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     The Legislature intends that the appropriation of $10,460,000 from American Rescue Plan Act (ARPA) funds be for state agencies and used for radio replacement for use on the new P25 emergency communications system. The Legislature intends that the maximum amount of funds relevant state agencies receive are as follows: 1. Department of Corrections - $6,900,600; 2. Department of Public Safety - $3,197,600; 3. Tax Commission - $112,000; 4. Department of Agriculture and Food - $50,400; 5. Office of the Attorney General - $68,400; 6. Board of Pardons and Parole - $39,200; 7. Department of Commerce - $78,400; 8. Utah State Development Center - $11,200; 9. Utah State Hospital - $2,200. Should state agencies spend less than these amounts, any unspent funds may be used for other state or local radio replacement for this purpose. The Legislature intends that UCA maximize value of these funds by leveraging bulk radio pricing.
     The Legislature intends that $5,000,000 of General Fund provided for Utah Communication Authority - Radio Replacement in Item 25 of House Bill 2, New Fiscal Year Supplemental Appropriations Act be used for a local grant matching program through the Utah Communications Authority (UCA) for radio replacement for use on the new P25 emergency communications system. The Legislature intends that UCA maximize value of these funds by leveraging bulk radio pricing.
Infrastructure and General Government
Department of Government Operations
Item 148
     To Department of Government Operations - DFCM Administration
From General Fund
(5,600)

Schedule of Programs:
DFCM Administration
(5,600)

     To implement the provisions of State Facilities Management Amendments (Senate Bill 82, 2022 General Session).
Item 149
     To Department of Government Operations - Finance - Mandated
From General Fund, One-Time
5,000,000

Schedule of Programs:
Public Lands Litigation Program
5,000,000

     The Legislature intends that the Division of Finance may not allocate the $5.0 million one-time General Fund appropriation for the Public Lands Litigation Program until after the Federalism Commission reports to the Executive Appropriations Committee (EAC) and the EAC approves the allocation.
Item 150
     To Department of Government Operations - Finance - Mandated
From General Fund
5,788,800

From Education Fund
503,300

From Transportation Fund
991,600

From Federal Funds
2,306,400

From Dedicated Credits Revenue
696,200

Schedule of Programs:
Internal Service Fund Rate Impacts
10,286,300

     To implement the provisions of State Employment Amendments (House Bill 104, 2022 General Session).
Item 151
     To Department of Government Operations - Finance Administration
From General Fund, One-Time
700

Schedule of Programs:
Financial Reporting
700

     To implement the provisions of Watershed Restoration Initiative (House Bill 131, 2022 General Session).
Item 152
     To Department of Government Operations - Finance Administration
From General Fund, One-Time
10,800

Schedule of Programs:
Finance Director's Office
10,800

     To implement the provisions of Blockchain and Digital Innovation Task Force (House Bill 335, 2022 General Session).
Item 153
     To Department of Government Operations - Finance Administration
From General Fund
4,000

Schedule of Programs:
Finance Director's Office
4,000

     To implement the provisions of Paid Leave Modifications (Senate Bill 100, 2022 General Session).
Item 154
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
1,300

From Federal Funds
3,900

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

     To implement the provisions of Diabetes Prevention Program (House Bill 80, 2022 General Session).
Item 155
     To Department of Government Operations - Inspector General of Medicaid Services
From Federal Funds
5,700

Schedule of Programs:
Inspector General of Medicaid Services
5,700

     To implement the provisions of Pregnancy and Postpartum Medicaid Coverage Amendments (House Bill 220, 2022 General Session).
Item 156
     To Department of Government Operations - Integrated Technology
From General Fund
261,000

From General Fund, One-Time
500,000

Schedule of Programs:
Utah Geospatial Resource Center
761,000

Capital Budget
Item 157
     To Capital Budget - Capital Development - Higher Education
From Federal Funds - American Rescue Plan, One-Time
5,000,000

Schedule of Programs:
USU Monument Valley
5,000,000

     The Legislature intends that $5,000,000 provided by this item be utilized for the Utah State University Monument Valley building.
     The Legislature intends that the Utah State University, working with Division of Facilities Construction and Management, use $18,000,000 provided by House Bill 2, Item 100 plus $14,260,500 allocated to the Utah State University in the Higher Education Capital Projects Fund for programming and design and construction of the College of Veterinary Medicine over multiple years with the total cost of the project not to exceed $80,000,000.
     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act 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. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     The Legislature intends that the Utah State University may plan, design, and construct the Nora Eccles Harrison Museum of Art Education and Research Center, subject to the requirements of Title 63A, Chapter 5b, Administration of State Facilities.
Item 158
     To Capital Budget - Pass-Through
From General Fund, One-Time
22,000,000

Schedule of Programs:
Olympic Park Improvement
22,000,000

     The Legislature intends that up to $22,000,000 of appropriations provided in this item shall not lapse at the close of FY 2023.
State Board of Bonding Commissioners - Debt Service
Item 159
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time
(100,000,000)

Schedule of Programs:
G.O. Bonds - State Govt
(100,000,000)

Transportation
Item 160
     To Transportation - Aeronautics
From Aeronautics Restricted Account, One-Time
150,000

Schedule of Programs:
Administration
150,000

     To implement the provisions of Unmanned Aircraft Amendments (Senate Bill 122, 2022 General Session).
Item 161
     To Transportation - Aeronautics
From Aeronautics Restricted Account
(425,800)

From Aeronautics Restricted Account, One-Time
425,800

     To implement the provisions of Aviation Amendments (Senate Bill 166, 2022 General Session).
Item 162
     To Transportation - Highway System Construction
From General Fund, One-Time
41,030,000

Schedule of Programs:
State Construction
41,030,000

     The Legislature intends that the Department of Transportation (UDOT) use $1,000,000 one-time General Fund appropriations to match federal discretionary grant funds awarded to UDOT to construct a wildlife mitigation project on I-84.
     The Legislature intends that the Department of Transportation coordinate with the Governor's Office of Planning and Budget and the Division of Finance to manage capital expenditures in FY 2023 such that total statewide expenditures are in compliance with the maintenance of effort requirements associated with the federal Elementary and Secondary School Emergency Relief Fund and the Governor's Emergency Education Relief Fund.
     The Legislature intends that the Department of Transportation use $40,000,000 appropriated by this item to match a federal rail grant and that the Department report to the Executive Appropriations Committee prior to expending state funds for this purpose.
     The Legislature intends that if the Department of Transportation determines that land owned by the department near the Calvin L. Rampton Complex is surplus to the department's needs, proceeds from the sale of the surplus property may be used to help mitigate traffic impact associated with the Taylorsville State Office Building.
Item 163
     To Transportation - Highway System Construction
From Transportation Fund, One-Time
(13,000,000)

Schedule of Programs:
State Construction
(13,000,000)

     To implement the provisions of New Fiscal Year Supplemental Appropriations Act (House Bill 2, 2022 General Session).
Item 164
     To Transportation - Engineering Services
From Transportation Fund, One-Time
184,100

Schedule of Programs:
Research
184,100

     To implement the provisions of Vehicle Registration Amendments (House Bill 186, 2022 General Session).
Item 165
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time
22,700

Schedule of Programs:
Traffic Safety/Tramway
22,700

     To implement the provisions of Jordan River Improvement Amendments (House Bill 319, 2022 General Session).
Item 166
     To Transportation - Transportation Investment Fund Capacity Program
     Of the $16,200,000 provided by Recreation Infrastructure Amendments (House Bill 409, 2022 General Session) Item 3, the Legislature intends $10,000,000 be used for paved pedestrian or paved nonmotorized transportation projects contingent on the political subdivision in which a project is located contributing equal to or greater than 20 percent of the costs for construction, reconstruction, or renovation of the paved pedestrian or paved nonmotorized transportation project.
Item 167
     To Transportation - Transportation Investment Fund Capacity Program
From Transportation Investment Fund of 2005, One-Time
4,000,000

Schedule of Programs:
Transportation Investment Fund Capacity Program
4,000,000

     To implement the provisions of State Road Jurisdiction Amendments (Senate Bill 13, 2022 General Session).
Item 168
     To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund, One-Time
250,000

Schedule of Programs:
Transit Transportation Investment
250,000

     To implement the provisions of Public Transit Capital Development Modifications (House Bill 322, 2022 General Session).
Item 169
     To Transportation - Pass-Through
From General Fund, One-Time
3,800,000

Schedule of Programs:
Pass-Through
3,800,000

     The Legislature intends that $3,800,000 provided by this item go to the Utah Transit Authority for the completion of the Depot District.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Control
Item 170
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
215,600

From Liquor Control Fund, One-Time
(215,600)

     To implement the provisions of Revenue Bond and Capital Facilities Amendments (House Bill 191, 2022 General Session).
Item 171
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
918,900

From Liquor Control Fund, One-Time
1,384,000

Schedule of Programs:
Executive Director
2,194,900

Warehouse and Distribution
108,000

     To implement the provisions of Consumer Alcoholic Beverage Purchasing (Senate Bill 14, 2022 General Session).
Item 172
     To Department of Alcoholic Beverage Control - DABC Operations
From Liquor Control Fund
158,900

From Liquor Control Fund, One-Time
15,200

Schedule of Programs:
Operations
174,100

     To implement the provisions of Alcoholic Beverage Control Act Amendments (Senate Bill 176, 2022 General Session).
Department of Commerce
Item 173
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,961,000

Schedule of Programs:
Administration
250,000

Corporations and Commercial Code
1,610,000

Securities
1,101,000

Item 174
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
1,500

From General Fund Restricted - Commerce Service Account, One-Time
9,100

Schedule of Programs:
Occupational and Professional Licensing
10,600

     To implement the provisions of Occupational Therapy Licensure Compact (House Bill 154, 2022 General Session).
Item 175
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,800

From General Fund Restricted - Commerce Service Account, One-Time
1,300

Schedule of Programs:
Occupational and Professional Licensing
4,100

     To implement the provisions of Auricular Detoxification Amendments (House Bill 195, 2022 General Session).
Item 176
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
7,500

Schedule of Programs:
Occupational and Professional Licensing
7,500

     To implement the provisions of Telephone Solicitation Amendments (House Bill 217, 2022 General Session).
Item 177
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(148,000)

Schedule of Programs:
Administration
(148,000)

     To implement the provisions of Regulatory Sandbox Program Amendments (House Bill 243, 2022 General Session).
Item 178
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
3,700

From General Fund Restricted - Commerce Service Account, One-Time
12,100

Schedule of Programs:
Occupational and Professional Licensing
15,800

     To implement the provisions of Medication Dispenser Amendments (House Bill 301, 2022 General Session).
Item 179
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(1,400)

Schedule of Programs:
Occupational and Professional Licensing
(1,400)

     To implement the provisions of Dental Provider Malpractice Amendments (House Bill 318, 2022 General Session).
Item 180
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
483,000

Schedule of Programs:
Administration
483,000

     To implement the provisions of Licensing Amendments (Senate Bill 16, 2022 General Session).
Item 181
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
97,300

Schedule of Programs:
Occupational and Professional Licensing
97,300

     To implement the provisions of Occupational and Professional Licensing Modifications (Senate Bill 43, 2022 General Session).
Item 182
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
24,100

From General Fund Restricted - Commerce Service Account, One-Time
4,200

Schedule of Programs:
Occupational and Professional Licensing
28,300

     To implement the provisions of Nurse Apprentice Licensing Act (Senate Bill 101, 2022 General Session).
Item 183
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
600

From General Fund Restricted - Commerce Service Account, One-Time
3,000

Schedule of Programs:
Occupational and Professional Licensing
3,600

     To implement the provisions of Anesthesiologist Assistant Licensing Act (Senate Bill 121, 2022 General Session).
Item 184
     To Department of Commerce - Commerce General Regulation
From Dedicated Credits Revenue
14,100

From General Fund Restricted - Commerce Service Account
35,000

From General Fund Restricted - Commerce Service Account, One-Time
9,800

Schedule of Programs:
Occupational and Professional Licensing
58,900

     To implement the provisions of Advanced Practice Registered Nurse Compact (Senate Bill 151, 2022 General Session).
Item 185
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
114,300

From General Fund Restricted - Commerce Service Account, One-Time
(114,300)

     To implement the provisions of Consumer Privacy Act (Senate Bill 227, 2022 General Session).
Item 186
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
3,800

Schedule of Programs:
Occupational and Professional Licensing
3,800

     To implement the provisions of Pharmacy Practice Amendments (Senate Bill 236, 2022 General Session).
Governor's Office of Economic Opportunity
Item 187
     To Governor's Office of Economic Opportunity - Administration
From General Fund, One-Time
1,000,000

Schedule of Programs:
Administration
1,000,000

     Notwithstanding intent language in "New Year Supplemental Appropriations Act" (House Bill 2, 2022 General Session), Item 52, the Legislature intends that American Rescue Plan Act (ARPA) funds provided by H.B. 2 Item 52 be used for a local grant matching program through the Governor's Office of Economic Opportunity. Funds may only be used for Housing and Water projects, as defined in Treasury guidance, in counties of the 2nd, 3rd, 4th and 5th class, in municipalities within any class of county, and in accordance with federal law. Applicants shall not be eligible if: a local government has significant unprogrammed local ARPA dollars or an applicant uses significant revenue replacement after February 1, 2022. The Legislature intends that funds appropriated by this item from the American Rescue Plan Act 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. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 188
     To Governor's Office of Economic Opportunity - Administration
From General Fund
9,500

Schedule of Programs:
Administration
9,500

     To implement the provisions of Economic Development Modifications (House Bill 35, 2022 General Session).
Item 189
     To Governor's Office of Economic Opportunity - Administration
From General Fund
6,700

Schedule of Programs:
Administration
6,700

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Item 190
     To Governor's Office of Economic Opportunity - Administration
From General Fund, One-Time
10,000

Schedule of Programs:
Administration
10,000

     To implement the provisions of Manufacturing Modernization Grant Program (Senate Bill 212, 2022 General Session).
Item 191
     To Governor's Office of Economic Opportunity - Administration
From General Fund
27,600

Schedule of Programs:
Administration
27,600

     To implement the provisions of Utah Broadband Center Advisory Commission (Senate Bill 214, 2022 General Session).
Item 192
     To Governor's Office of Economic Opportunity - Business Development
From General Fund, One-Time
(1,000,000)

From Federal Funds, One-Time
(23,000,000)

Schedule of Programs:
Corporate Recruitment and Business Services
(23,000,000)

Outreach and International Trade
(1,000,000)

     The Legislature intends that the Governor's Office of Economic Opportunity is authorized to retain the fleet vehicle currently assigned to the Office of Outdoor Recreation rather than transfer it to the Department of Natural Resources when the office transfers per House Bill 305, "Natural Resources Revisions" (2022 General Session). The Legislature further intends that the Governor's Office of Economic Opportunity shall surplus one other vehicle from their current fleet to reduce their total fleet by one vehicle.
Item 193
     To Governor's Office of Economic Opportunity - Business Development
From Dedicated Credits Revenue
50,000

Schedule of Programs:
Corporate Recruitment and Business Services
50,000

     To implement the provisions of Utah Rural Jobs Act Amendments (House Bill 25, 2022 General Session).
Item 194
     To Governor's Office of Economic Opportunity - Business Development
From General Fund, One-Time
10,000,000

Schedule of Programs:
Corporate Recruitment and Business Services
10,000,000

     To implement the provisions of State Innovation Amendments (House Bill 326, 2022 General Session).
Item 195
     To Governor's Office of Economic Opportunity - Business Development
From General Fund
(130,000)

From Rural Opportunity Fund
2,250,000

From Rural Opportunity Fund, One-Time
21,300,000

Schedule of Programs:
Corporate Recruitment and Business Services
23,650,000

Outreach and International Trade
(230,000)

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Item 196
     To Governor's Office of Economic Opportunity - Business Development
From General Fund, One-Time
190,000

Schedule of Programs:
Corporate Recruitment and Business Services
185,000

Outreach and International Trade
5,000

     To implement the provisions of Manufacturing Modernization Grant Program (Senate Bill 212, 2022 General Session).
Item 197
     To Governor's Office of Economic Opportunity - Business Development
From General Fund
230,000

Schedule of Programs:
Outreach and International Trade
230,000

     To implement the provisions of Utah Broadband Center Advisory Commission (Senate Bill 214, 2022 General Session).
Item 198
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-Time
(15,465,000)

Schedule of Programs:
Pass-Through
(15,465,000)

     Notwithstanding the intent language in Appropriations Adjustment (Senate Bill 1001, 2022 First Special Session) Item 53 regarding $35 million provided by that item for Redevelopment Matching Grants, the Legislature intends that Go Utah use the remaining $30 million provided by that item for a matching grant program to assist cities, counties, and special districts (applicants) in building stronger communities through investment in housing and neighborhoods.
     The matching program shall create incentives for applicants to redevelop and rezone current commercial, retail, or industrial vacant land to a zone that will allow higher density housing as a permitted use and the program shall create a grant for water conservation districts or special service districts to conserve or develop water assets. An applicant may qualify for a matching grant if:
     (1) after January 1, 2021, the applicant 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 applicant can demonstrate that the applicant has approved a development application with a corresponding affordable residential component; or,
     (2) after January 1, 2021, the applicant 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 Go Utah, a applicant that meets either of the foregoing qualifications may qualify for a grant of up to $2.5 million to match a like amount of applicant funds that the applicant demonstrates it has spent or will spend on the qualifying project. An applicant may receive an additional $1.5 million for any qualifying project that includes at least 1,000 housing units or is at least 40 units per acre. An applicant may qualify upon application to Go Utah for a grant to begin or complete a project that conserves or develops water assets. The grant amounts available for water assets under this program do not require a match and shall not exceed 35% of total grants made.
     An applicant 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.
     An applicant may not apply for a grant until the time allowed for the filing of a land use referendum has expired or until the applicant 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, Go Utah shall make rules in accordance with Title 63G, Chapter 3, Utah Administrative Rulemaking Act, establishing the eligibility and reporting criteria for an applicant 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.
     Go Utah 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, Go Utah 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.
Item 199
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund
1,495,200

From Dedicated Credits Revenue
246,600

Schedule of Programs:
Pass-Through
1,741,800

     To implement the provisions of Utah Lake Authority (House Bill 232, 2022 General Session).
Item 200
     To Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission
From General Fund
(186,500)

From Dedicated Credits Revenue
(74,000)

Schedule of Programs:
Pete Suazo Utah Athletics Commission
(260,500)

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Item 201
     To Governor's Office of Economic Opportunity - Talent Ready Utah Center
From General Fund
(1,448,400)

From General Fund, One-Time
(2,251,200)

From Dedicated Credits Revenue
(52,400)

From Dedicated Credits Revenue, One-Time
(200)

From Beginning Nonlapsing Balances
(2,000,000)

Schedule of Programs:
Talent Ready Utah Center
(2,751,600)

Utah Works Program
(3,000,600)

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Item 202
     To Governor's Office of Economic Opportunity - Inland Port Authority
From General Fund
130,000

From General Fund, One-Time
19,000

Schedule of Programs:
Inland Port Authority
149,000

     To implement the provisions of Utah Inland Port Authority Amendments (House Bill 443, 2022 General Session).
Item 203
     To Governor's Office of Economic Opportunity - Point of the Mountain Authority
From General Fund, One-Time
(57,000,000)

Schedule of Programs:
Point of the Mountain Authority
(57,000,000)

Item 204
     To Governor's Office of Economic Opportunity - GOUTAH Economic Assistance Grants
From General Fund
1,150,000

From General Fund, One-Time
6,160,000

From Federal Funds - American Rescue Plan, One-Time
4,500,000

Schedule of Programs:
Pass-Through Grants
11,810,000

     Notwithstanding the intent in "Current Fiscal Year Supplemental Appropriations Act" (Senate Bill 3, 2022 General Session) item 37 and "New Year Supplemental Appropriations Act" (House Bill 2, 2022 General Session) item 59, the Legislature intends that the Governor's Office of Economic Opportunity use appropriations provided by House Bill 2, item 59 and this item to consider funding for the following projects pass-through grants: Northern Economic Alliance $300,000; Pete Suazo Center for Business Development and Entrepreneurship $67,500; Sundance Institute $900,000; Utah Industry Resource Alliance $2,800,000; Utah Small Business Development Center $798,200; World Trade Center Utah $912,500; Get Healthy Utah $250,000; Neighborhood House $180,000; Taste Utah Marketing Campaign $475,000; Utah Council for Citizen Diplomacy $45,000; Women Tech Council/She Tech $250,000; Woman's Excellence for Life $27,000; Youth Impact $45,000; Downtown Alliance $30,000; Utah Sports Commission $6,060,000; Encircle Family and Youth Resource Center $700,000; Youth Bicycle Education Program $325,000; Event Service Industry Revitalization, $4,500,000; Opportunity Zone Economic Development Assistance, $150,000; and Falcon Hill MIDA Project Area Addition $4,160,000.
     The Legislature intends that entities receiving pass-through grants in FY 2023 submit applications for the Economic Assistance Competitive Grants program for FY 2024.
     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act 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. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Department of Cultural and Community Engagement
Item 205
     To Department of Cultural and Community Engagement - Pass-Through
From General Fund, One-Time
1,700,000

Schedule of Programs:
Pass-Through
1,700,000

Item 206
     To Department of Cultural and Community Engagement - State History
From General Fund
25,000

From General Fund, One-Time
350,000

Schedule of Programs:
Public History, Communication and Information
375,000

Item 207
     To Department of Cultural and Community Engagement - State History
From General Fund
355,300

Schedule of Programs:
Main Street Program
355,300

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Item 208
     To Department of Cultural and Community Engagement - State Library
From Revenue Transfers
150,000

Schedule of Programs:
Administration
150,000

Item 209
     To Department of Cultural and Community Engagement - Arts & Museums Grants
From General Fund
52,500

From General Fund, One-Time
50,000

Schedule of Programs:
Pass Through Grants
102,500

     Notwithstanding the intent in "New Year Supplemental Appropriations Act" (House Bill 2, 2022 General Session) item 65, The Legislature intends that the Department of Cultural and Community Engagement use appropriations provided by House Bill 2, item 65 and this item to consider funding for the following projects and pass-through grants: El Systema @ Salty Crickets $50,000; Hale Center Theater Orem $300,000; Hill Aerospace Museum $175,000; Ogden Union Station Foundation $100,000; Utah Shakespeare Festival $350,000; Utah Sports Hall of Fame $252,500, Center Point Legacy Theater $100,000; Utah Humanities $220,000; Tuacahn Center for the Arts $535,000.
     The Legislature intends that entities receiving pass-through grants in FY 2023 submit applications for the Arts and Museums Competitive Grants program for FY 2024.
Item 210
     To Department of Cultural and Community Engagement - Capital Facilities Grants
From General Fund
(52,500)

From General Fund, One-Time
2,435,000

Schedule of Programs:
Pass Through Grants
4,382,500

Competitive Grants
(2,000,000)

     Notwithstanding the intent in "Current Fiscal Year Supplemental Appropriations Act" (Senate Bill 3, 2022 General Session) item 43 and "New Year Supplemental Appropriations Act" (House Bill 2, 2022 General Session) item 66, the Legislature intends that the Department of Cultural and Community Engagement use appropriations provided by House Bill 2, item 66 and this item to consider funding for the following projects and pass-through grants: Utah Shakespeare Festival - Theatrical Equipment $540,000; Improvements to Mount Pleasant's ConToy Arena $340,000; Golden Spike Monument $750,000; Fullmer Legacy Center $2,000,000; Ogden Pioneer Days Stadium Upgrade $1,435,000; Hale Centre Theatre, $1,000,000; and Utah Museum of Contemporary Art, $1,000,000.
     The Legislature intends that entities receiving pass-through grants in FY 2023 submit applications for the Capital Facilities Competitive Grants program for FY 2024.
Item 211
     To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund, One-Time
125,000

From Education Fund, One-Time
200,000

Schedule of Programs:
Pass Through Grants
325,000

     Notwithstanding the intent in "Current Fiscal Year Supplemental Appropriations Act" (Senate Bill 3, 2022 General Session) item 44 and "New Year Supplemental Appropriations Act" (House Bill 2, 2022 General Session) item 67, the Legislature intends that the Department of Cultural and Community Engagement use appropriations provided by House Bill 2, item 67 and this item to consider funding for the following projects and pass-through grants: Big Outdoor Expo $135,000; Kearns Accomplishment Pageant $4,500; Larry H. Miller Summer Games $95,000; Utah Valley Tip Off Classic $22,500; Warriors Over the Wasatch/Hill AFB Show $180,000; American West Heritage Center $7,300; Days of 47 Rodeo $200,000; Davis County Support for Utah Championship $120,000; America's Freedom Festival at Provo $100,000; Run Elite Program $166,400; Targeted Youth Support Program $1,100,000; Refugee Soccer $250,000; Utah County Junior Achievement City $500,000; Ute Stampede Economic Development $225,000.
     The Legislature intends that entities receiving pass-through grants in FY 2023 submit applications for the Heritage and Events Competitive Grants program for FY 2024.
     The Legislature intends that the appropriation for Targeted Youth Support Program in "New Year Supplemental Appropriations Act" (House Bill 2, 2022 General Session) item 67, be distributed as follows: 1. $830,000 to address academic challenges and social-emotional needs of the states at-risk youth; and 2. $270,000 for a facility in Carbon County for at-risk youth programs.
Item 212
     To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission
From General Fund
186,500

From Dedicated Credits Revenue
74,000

Schedule of Programs:
Pete Suazo Athletics Commission
260,500

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Insurance Department
Item 213
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct.
20,000

Schedule of Programs:
Administration
20,000

     To implement the provisions of Insurance Amendments (House Bill 31, 2022 General Session).
Utah State Tax Commission
Item 214
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of Special License Plate Designation (House Bill 13, 2022 General Session).
Item 215
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Motor Vehicles
7,500

     To implement the provisions of License Plate Revisions (House Bill 88, 2022 General Session).
Item 216
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
476,000

Schedule of Programs:
Motor Vehicles
457,500

Technology Management
18,500

     To implement the provisions of Off-road Vehicle Safety Education (House Bill 180, 2022 General Session).
Item 217
     To Utah State Tax Commission - Tax Administration
From Education Fund, One-Time
624,400

Schedule of Programs:
Technology Management
624,400

     To implement the provisions of Income Tax Revisions (House Bill 444, 2022 General Session).
Item 218
     To Utah State Tax Commission - Tax Administration
From General Fund
84,200

From General Fund, One-Time
25,000

Schedule of Programs:
Property Tax Division
109,200

     To implement the provisions of Property Tax Amendments (Senate Bill 20, 2022 General Session).
Item 219
     To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
250,800

Schedule of Programs:
Motor Vehicle Enforcement Division
250,800

     To implement the provisions of Transportation Amendments (Senate Bill 51, 2022 General Session).
Social Services
Department of Workforce Services
Item 220
     To Department of Workforce Services - Administration
     The Department of Health and Human Services and the Department of Workforce Services shall provide up-to-date information about plans and progress in response to the Public Health Emergency enrollment requirements ending. Agencies shall regularly report to the Social Services Appropriations Subcommittee and make public information about eligibility redeterminations and measures, including the number of cases, status, response type and outcomes.
Item 221
     To Department of Workforce Services - Administration
From General Fund
(700)

Schedule of Programs:
Executive Director's Office
(700)

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Item 222
     To Department of Workforce Services - Housing and Community Development
From Federal Funds - American Rescue Plan, One-Time
300,000

Schedule of Programs:
Housing Development
300,000

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act 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. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 223
     To Department of Workforce Services - Operations and Policy
From General Fund
75,000

From Federal Funds, One-Time
1,723,100

Schedule of Programs:
Workforce Development
1,798,100

     The Legislature intends that Temporary Assistance for Needy Families (TANF) federal funds appropriations provided one-time in FY 2022 in Item 94 of Chapter 441 Laws of Utah 2021 for the Domestic Violence Essential Victim Services program ($1,723,100) that remain unspent by the program at the end of FY 2022 are authorized for expenditure by the program in FY 2023 for purposes that comply with the legal requirements and federal regulations of TANF. The use of TANF federal funds is dependent upon the availability of TANF federal funds and the qualification of the program to receive TANF federal funds.
Item 224
     To Department of Workforce Services - Operations and Policy
From General Fund
(400)

Schedule of Programs:
Workforce Development
(400)

     To implement the provisions of Intergenerational Poverty Mitigation Amendments (House Bill 50, 2022 General Session).
Item 225
     To Department of Workforce Services - Operations and Policy
From General Fund
5,000

From Federal Funds
14,900

Schedule of Programs:
Eligibility Services
19,200

Information Technology
700

     To implement the provisions of Medicaid Waiver for Medically Complex Children Amendments (House Bill 200, 2022 General Session).
Item 226
     To Department of Workforce Services - Operations and Policy
From General Fund
(1,000)

Schedule of Programs:
Workforce Development
(1,000)

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Item 227
     To Department of Workforce Services - Operations and Policy
From General Fund
(1,041,900)

From General Fund, One-Time
(2,700)

From Federal Funds
(6,700)

From Revenue Transfers
(443,400)

From Revenue Transfers, One-Time
(1,300)

Schedule of Programs:
Utah Data Research Center
(1,496,000)

     To implement the provisions of Higher Education Data Privacy and Governance Revisions (Senate Bill 226, 2022 General Session).
Item 228
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
(5,200)

Schedule of Programs:
Executive Director
(5,200)

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Item 229
     To Department of Workforce Services - Unemployment Insurance
From General Fund
(100)

Schedule of Programs:
Adjudication
(100)

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Item 230
     To Department of Workforce Services - Office of Homeless Services
     The Legislature intends that up to 3% of the American Rescue Plan Act of 2021 (ARPA) funds appropriated in S.B. 238 for the Department of Workforce Services' Deeply Affordable Housing may be used to fund the administrative expenses associated with the program and in accordance with federal law.
Department of Health and Human Services
Item 231
     To Department of Health and Human Services - Operations
From General Fund, One-Time
2,990,400

Schedule of Programs:
Continuous Quality Improvement
2,990,400

     The Legislature intends that the Department of Health and Human Services will report to the Social Services Appropriations Subcommittee each year that funding is received for Utah Sustainable Health Collaborative. The FY 2023 report shall be provided by January 1, 2023 and include results achieved with funding, how much funding was used, and progress toward achieving the goal of a patient being able to access their medical information at any point where they access care. The working group shall include at least one member from the following: Utah Senate (appointed by the President), Utah House of Representatives (appointed by the Speaker), and health insurance companies.
     The Legislature intends that state funds for the Utah Sustainable Health Collaborative may not be used for more than 30% of all operational costs in FY 2023. If other funds are not obtained, then funding shall be lapsed back into the General Fund.
     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act 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. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 232
     To Department of Health and Human Services - Operations
From Education Fund
543,600

Schedule of Programs:
Data, Systems, & Evaluations
543,600

     To implement the provisions of Utah Health Workforce Act (House Bill 176, 2022 General Session).
Item 233
     To Department of Health and Human Services - Operations
From General Fund, One-Time
85,200

Schedule of Programs:
Data, Systems, & Evaluations
85,200

     To implement the provisions of Vital Records Special Characters (House Bill 310, 2022 General Session).
Item 234
     To Department of Health and Human Services - Operations
From General Fund
6,800

From General Fund, One-Time
20,700

Schedule of Programs:
Data, Systems, & Evaluations
27,500

     To implement the provisions of Birth Certificate Amendments (House Bill 341, 2022 General Session).
Item 235
     To Department of Health and Human Services - Operations
From Dedicated Credits Revenue
25,000

Schedule of Programs:
Ancillary Services
25,000

     To implement the provisions of Community Health Worker Certification Process (Senate Bill 104, 2022 General Session).
Item 236
     To Department of Health and Human Services - Clinical Services
From Beginning Nonlapsing Balances
1,324,300

Schedule of Programs:
Primary Care & Rural Health
1,324,300

Item 237
     To Department of Health and Human Services - Clinical Services
From Education Fund
1,305,900

From Dedicated Credits Revenue
215,000

From Revenue Transfers
190,500

From Beginning Nonlapsing Balances
513,200

From Closing Nonlapsing Balances
(513,200)

Schedule of Programs:
Medical Education Council
1,711,400

     To implement the provisions of Utah Health Workforce Act (House Bill 176, 2022 General Session).
Item 238
     To Department of Health and Human Services - Department Oversight
From General Fund, One-Time
2,900

Schedule of Programs:
Licensing & Background Checks
2,900

     To implement the provisions of Access to Medical Records Amendments (House Bill 225, 2022 General Session).
Item 239
     To Department of Health and Human Services - Department Oversight
From Dedicated Credits Revenue
22,600

Schedule of Programs:
Licensing & Background Checks
22,600

     To implement the provisions of Congregate Care Program Amendments (Senate Bill 239, 2022 General Session).
Item 240
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-Time
200,000

From Federal Funds, One-Time
200,000

Schedule of Programs:
LTSS Administration
400,000

     The Department of Health and Human Services and the Department of Workforce Services shall provide up-to-date information about plans and progress in response to the Public Health Emergency enrollment requirements ending. Agencies shall regularly report to the Social Services Appropriations Subcommittee and make public information about eligibility redeterminations and measures, including the number of cases, status, response type and outcomes.
Item 241
     To Department of Health and Human Services - Health Care Administration
From Suicide Prevention Fund
12,500

Schedule of Programs:
Integrated Health Care Administration
12,500

     To implement the provisions of Special License Plate Designation (House Bill 13, 2022 General Session).
Item 242
     To Department of Health and Human Services - Health Care Administration
From General Fund
65,100

From Federal Funds
151,800

Schedule of Programs:
Integrated Health Care Administration
216,900

     To implement the provisions of Medicaid Waiver for Medically Complex Children Amendments (House Bill 200, 2022 General Session).
Item 243
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-Time
5,000

From Federal Funds, One-Time
45,000

Schedule of Programs:
PRISM
50,000

     To implement the provisions of Medicaid Amendments (House Bill 413, 2022 General Session).
Item 244
     To Department of Health and Human Services - Health Care Administration
From Federal Funds
50,000

From Federal Funds, One-Time
(23,000)

Schedule of Programs:
PRISM
27,000

     To implement the provisions of Behavioral Health Services Amendments (Senate Bill 41, 2022 General Session).
Item 245
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
968,300

From General Fund, One-Time
1,800,000

From Education Fund, One-Time
2,170,000

From Federal Funds
130,000

From Expendable Receipts - Rebates
59,940,000

Schedule of Programs:
Medicaid Pharmacy Services
60,135,000

Non-Medicaid Behavioral Health Treatment & Crisis Response  
4,873,300

     The Legislature intends that the funding for Support for Pregnant Moms with Substance Use Disorder to the Department of Health and Human Services be put through a competitive request for appropriation process before awarding the funds.
     The Legislature intends that the Department of Health and Human Services utilize all funds allocated for Equal Medicaid Reimbursement Rate for Autism to reimburse qualified service providers for Applied Behavior Analysis treatment given under Medicaid for children with autism. The department shall provide a report within two months after the close of the fiscal year demonstrating that funding appropriated to autism has actually been spent for this purpose during fiscal year 2023.
     The Legislature intends that the $1,800,000 one-time and $553,300 ongoing appropriation provided in this item for crisis Receiving Centers shall be distributed as follows: (a) $1,000,000 one-time for Salt Lake County; (b) $800,000 one-time for Washington County; and (c) $553,300 for Davis and Weber Counties.
     The Legislature intends that the additional ongoing funding appropriated to the Department of Health and Human Services for the purpose of enhancing Medicaid Accountable Care Organization rates be used to pay ACO rates up to actuarially certified rates approved by the Centers for Medicare and Medicaid Services. If the Department is unable to establish actuarially certified rates through the CMS rate-setting process for SFY 2023 ACO rates, then it shall incorporate 2019 data, commitments from the ACOs to spend a portion of these funds on increased provider payments and/or other mutually agreeable strategies to facilitate rate approval.
Item 246
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
2,300

From Federal Funds
229,200

Schedule of Programs:
Medicaid Other Services
231,500

     To implement the provisions of Diabetes Prevention Program (House Bill 80, 2022 General Session).
Item 247
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
929,900

From Federal Funds
2,158,900

From Expendable Receipts
180,000

Schedule of Programs:
Medicaid Home & Community Based Services
3,268,800

     To implement the provisions of Medicaid Waiver for Medically Complex Children Amendments (House Bill 200, 2022 General Session).
Item 248
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
(384,800)

From Federal Funds
(1,120,900)

From Expendable Receipts
(142,700)

From Medicaid Expansion Fund
3,000

Schedule of Programs:
Medicaid Behavioral Health Services
(1,669,100)

Expansion Behavioral Health Services
23,700

     To implement the provisions of Behavioral Health Amendments (House Bill 236, 2022 General Session).
Item 249
     To Department of Health and Human Services - Integrated Health Care Services
From Federal Funds
134,000

From Federal Funds, One-Time
(134,000)

     To implement the provisions of Behavioral Health Services Amendments (Senate Bill 41, 2022 General Session).
Item 250
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
143,000

Schedule of Programs:
Services for People with Disabilities
143,000

     To implement the provisions of Disability Ombudsman Program (House Bill 150, 2022 General Session).
Item 251
     To Department of Health and Human Services - Public Health, Prevention, & Epidemiology
From General Fund
250,000

Schedule of Programs:
Integrated Health Promotion & Prevention
250,000

Item 252
     To Department of Health and Human Services - Public Health, Prevention, & Epidemiology
From General Fund
2,805,900

Schedule of Programs:
Preparedness & Emergency Health
21,000

Volunteer Emergency Medical Service Personnel Health Insurance Program
2,784,900

     To implement the provisions of Insurance Coverage for Emergency Medical Service Personnel (House Bill 289, 2022 General Session).
Item 253
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
200,000

From General Fund, One-Time
2,502,800

Schedule of Programs:
Child & Family Services
202,800

Domestic Violence
2,500,000

     The legislature intends that $200,000 appropriated to the Department of Health and Human Services, Division of Child and Family Services Line item be used to purchase software that will enhance recruitment, retention, and training of potential foster parents.
     The Legislature intends that the additional appropriation of $500,000 from the General Fund one-time in this item be used for Safe Harbor in Davis County only.
Item 254
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
38,500

Schedule of Programs:
Maternal & Child Health
38,500

     To implement the provisions of Medication for Inmates (House Bill 77, 2022 General Session).
Item 255
     To Department of Health and Human Services - Children, Youth, & Families
From Federal Funds
21,000

From Revenue Transfers
(21,000)

     To implement the provisions of Parental Representation Amendments (Senate Bill 181, 2022 General Session).
Item 256
     To Department of Health and Human Services - Office of Recovery Services
From General Fund, One-Time
13,200

Schedule of Programs:
Recovery Services
13,200

     To implement the provisions of Victim Address Confidentiality Program (House Bill 117, 2022 General Session).
Higher Education
University of Utah
Item 257
     To University of Utah - Education and General
From General Fund
(10,000,000)

From General Fund, One-Time
(19,400,000)

From Education Fund
10,000,000

From Education Fund, One-Time
23,750,000

From Closing Nonlapsing Balances
(600,000)

Schedule of Programs:
Education and General
3,750,000

Item 258
     To University of Utah - Education and General
From Education Fund, One-Time
189,500

Schedule of Programs:
Education and General
189,500

     To implement the provisions of Behavioral Health Curriculum Program (Senate Bill 171, 2022 General Session).
Item 259
     To University of Utah - Rocky Mountain Center for Occupational and Environmental Health
From Education Fund
1,198,000

Schedule of Programs:
Center for Occupational and Environmental Health
1,198,000

Utah State University
Item 260
     To Utah State University - Education and General
From Education Fund
940,000

Schedule of Programs:
Education and General
850,000

Operations and Maintenance
90,000

     The Legislature intends that the Utah State University Engineer Program use $18 million provided by New Fiscal Year Supplemental Appropriations Act (House Bill 2, 2022 General Session) Item 100 to aid student learning, university research, and other associated university costs in the development of the zero-emission battery-electric trainset with the express intention of developing both the trainset and the associated technology for the benefit of the public. The funding will facilitate future purchases, if any, by state entities of identical trainsets at a reduced price that does not include the design costs typically included in a purchase.
Weber State University
Item 261
     To Weber State University - Education and General
From Education Fund
802,000

Schedule of Programs:
Education and General
802,000

Southern Utah University
Item 262
     To Southern Utah University - Education and General
From Education Fund, One-Time
50,000

Schedule of Programs:
Education and General
50,000

Item 263
     To Southern Utah University - Shakespeare Festival
From Education Fund, One-Time
100,000

Schedule of Programs:
Shakespeare Festival
100,000

Utah Valley University
Item 264
     To Utah Valley University - Education and General
From Education Fund, One-Time
2,000,000

Schedule of Programs:
Education and General
2,000,000

     The Legislature intends that the appropriation of $2,000,000 one-time be used for the Gary R. Herbert Institute for Public Policy. This funding shall be used by the Institute to support UVU's mission for providing unique opportunities to participate in public policy conversations, internships, and events for students.
Snow College
Item 265
     To Snow College - Education and General
From Education Fund
1,000,000

Schedule of Programs:
Education and General
1,000,000

Utah Board of Higher Education
Item 266
     To Utah Board of Higher Education - Administration
From Education Fund
2,000,000

Schedule of Programs:
Administration
2,000,000

     The Legislature intends that the ongoing $2,000,000 appropriation from the Education Fund in this item for Healthcare Workforce Initiative be limited to surgical tech, certified nursing assistant, licensed practical nurse, and Associate Degree in Nursing programs.
     The Legislature intends that up to $10 million of the funding appropriated in H.B. 2, 2022 General Session, Item 130 to the Learn and Work in Utah Expansion be considered for reengagement scholarships.
Item 267
     To Utah Board of Higher Education - Administration
From Education Fund
540,000

Schedule of Programs:
Administration
540,000

     To implement the provisions of Early Literacy Outcomes Improvement (Senate Bill 127, 2022 General Session).
Item 268
     To Utah Board of Higher Education - Administration
From General Fund
1,041,900

From General Fund, One-Time
2,700

From Federal Funds
6,700

From Revenue Transfers
443,400

From Revenue Transfers, One-Time
1,300

Schedule of Programs:
Utah Data Resource Center
1,496,000

     To implement the provisions of Higher Education Data Privacy and Governance Revisions (Senate Bill 226, 2022 General Session).
Item 269
     To Utah Board of Higher Education - Medical Education Council
From Education Fund
(1,849,500)

From Dedicated Credits Revenue
(215,000)

From Revenue Transfers
(190,500)

From Beginning Nonlapsing Balances
(513,200)

From Closing Nonlapsing Balances
513,200

Schedule of Programs:
Medical Education Council
(2,255,000)

     To implement the provisions of Utah Health Workforce Act (House Bill 176, 2022 General Session).
Item 270
     To Utah Board of Higher Education - Talent Ready Utah
From Education Fund
2,198,400

From Education Fund, One-Time
2,251,200

From Dedicated Credits Revenue
52,400

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Talent Ready Utah
4,502,200

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Dixie Technical College
Item 271
     To Dixie Technical College
From Education Fund
140,000

Schedule of Programs:
Dixie Technical College
140,000

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 272
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
1,000,000

Schedule of Programs:
Rangeland Improvement
1,000,000

Item 273
     To Department of Agriculture and Food - Regulatory Services
From General Fund, One-Time
60,000

From Dedicated Credits Revenue
34,000

Schedule of Programs:
Regulatory Services Administration
94,000

     To implement the provisions of Cosmetic Manufacturing Certificate Program (Senate Bill 83, 2022 General Session).
Item 274
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
500,000

Schedule of Programs:
Resource Conservation
500,000

Item 275
     To Department of Agriculture and Food - Resource Conservation
From Beginning Nonlapsing Balances
(2,000,000)

Schedule of Programs:
Resource Conservation
(2,000,000)

     To implement the provisions of Department of Agriculture and Food Amendments (House Bill 423, 2022 General Session).
Item 276
     To Department of Agriculture and Food - Utah State Fair Corporation
From General Fund, One-Time
(3,000,000)

Schedule of Programs:
State Fair Corporation
(3,000,000)

Item 277
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
224,200

From Dedicated Credits Revenue, One-Time
40,000

Schedule of Programs:
Industrial Hemp
264,200

     To implement the provisions of Hemp and CBD Amendments (House Bill 385, 2022 General Session).
Department of Environmental Quality
Item 278
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund Restricted - Environmental Quality
50,800

From General Fund Restricted - Environmental Quality, One-Time
366,600

Schedule of Programs:
Radiation
366,600

X-Ray
50,800

Item 279
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time
(877,900)

From General Fund Restricted - Environmental Quality
622,700

Schedule of Programs:
Radiation
(366,600)

X-Ray
111,400

     To implement the provisions of Environmental Quality Revenue Amendments (House Bill 250, 2022 General Session).
Item 280
     To Department of Environmental Quality - Water Quality
From Federal Funds - American Rescue Plan, One-Time
(15,000,000)

Schedule of Programs:
Water Quality Support
(15,000,000)

Item 281
     To Department of Environmental Quality - Air Quality
From Clean Fuel Conversion Fund
127,700

Schedule of Programs:
Planning
127,700

     To implement the provisions of Energy Efficiency Amendments (Senate Bill 188, 2022 General Session).
Governor's Office
Item 282
     To Governor's Office - Office of Energy Development
From General Fund
1,400

Schedule of Programs:
Office of Energy Development
1,400

     To implement the provisions of Project Entity Oversight Committee (House Bill 215, 2022 General Session).
Department of Natural Resources
Item 283
     To Department of Natural Resources - Administration
From General Fund
700,000

Schedule of Programs:
Law Enforcement
700,000

     The Legislature intends that $700,000 provided by this item be used to fund a sworn officer pay plan for Department of Natural Resources peace officers.
Item 284
     To Department of Natural Resources - Administration
From General Fund Restricted - Sovereign Lands Management
(33,700)

Schedule of Programs:
Lake Commissions
(33,700)

     To implement the provisions of Utah Lake Authority (House Bill 232, 2022 General Session).
Item 285
     To Department of Natural Resources - Cooperative Agreements
From General Fund, One-Time
(800)

Schedule of Programs:
Cooperative Agreements
(800)

Item 286
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
3,000,000

Schedule of Programs:
Project Management
3,000,000

     The Legislature intends that the appropriation for Strategic and Targeted Forest Fire Treatment and Mitigation: $500,000 one-time in Laws of Utah 2020, Chapter 436, Item 129; and $900,000 one-time in Laws of Utah 2021, Chapter 441, Item 185, may be used to treat public or private lands.
Item 287
     To Department of Natural Resources - Forestry, Fire and State Lands
From Dedicated Credits Revenue
20,000

From Dedicated Credits Revenue, One-Time
(400)

Schedule of Programs:
Fire Suppression Emergencies
19,600

     To implement the provisions of Wildfire Amendments (House Bill 145, 2022 General Session).
Item 288
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund Restricted - Sovereign Lands Management
(34,300)

Schedule of Programs:
Lands Management
(34,300)

     To implement the provisions of Utah Lake Authority (House Bill 232, 2022 General Session).
Item 289
     To Department of Natural Resources - Oil, Gas and Mining
From General Fund, One-Time
320,000

Schedule of Programs:
Oil and Gas Program
320,000

     To implement the provisions of Geological Carbon Sequestration Amendments (House Bill 244, 2022 General Session).
Item 290
     To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - Off-highway Vehicle, One-Time
30,000

Schedule of Programs:
Recreation Services
30,000

     To implement the provisions of Off-road Vehicle Safety Education (House Bill 180, 2022 General Session).
Item 291
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time
150,000

Schedule of Programs:
Geologic Hazards
150,000

Item 292
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time
25,000

Schedule of Programs:
Ground Water
25,000

     To implement the provisions of Wetland Amendments (House Bill 118, 2022 General Session).
Item 293
     To Department of Natural Resources - Water Resources
From Federal Funds - American Rescue Plan, One-Time
5,150,000

Schedule of Programs:
Planning
5,150,000

     To implement the provisions of Water Conservation Modifications (House Bill 121, 2022 General Session).
     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act 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. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 294
     To Department of Natural Resources - Water Resources
From General Fund
545,000

Schedule of Programs:
Planning
545,000

     To implement the provisions of Secondary Water Metering Amendments (House Bill 242, 2022 General Session).
Item 295
     To Department of Natural Resources - Water Rights
From General Fund
(3,000)

From Dedicated Credits Revenue
(18,000)

Schedule of Programs:
Field Services
(21,000)

     To implement the provisions of Water Rights Proofs on Small Amounts of Water (Senate Bill 31, 2022 General Session).
Item 296
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
150,800

Schedule of Programs:
Law Enforcement
150,800

Item 297
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
(11,900)

Schedule of Programs:
Public Lands Policy Coordinating Office
(11,900)

     To implement the provisions of Federal Land Disposal Law Amendments (House Bill 172, 2022 General Session).
Item 298
     To Department of Natural Resources - Division of Parks
From General Fund Restricted - Boating
(14,800)

From General Fund Restricted - Off-highway Vehicle
(19,800)

From General Fund Restricted - State Park Fees
34,600

Item 299
     To Department of Natural Resources - Division of Parks
From General Fund Restricted - State Park Fees
12,500

Schedule of Programs:
State Park Operation Management
12,500

     To implement the provisions of License Plate Revisions (House Bill 88, 2022 General Session).
Item 300
     To Department of Natural Resources - Division of Parks - Capital
     Of the $15,000,000 provided by Recreation Infrastructure Amendments (House Bill 409, 2022 General Session) Item 1, the Legislature intends $12,000,000 be used to build a visitor center at Antelope Island State Park.
Item 301
     To Department of Natural Resources - Division of Recreation- Capital
From General Fund, One-Time
400,000

From General Fund Restricted - Off-highway Vehicle, One-Time
1,000,000

Schedule of Programs:
Off-highway Vehicle Grants
1,000,000

Trails Program
400,000

     The Legislature intends the $1,000,000 appropriation from the Off-highway Vehicle Restricted Account be used for constructing the High Desert Trail in eligible counties (Washington, Iron, Beaver, Millard, San Juan, Tooele, and Box Elder).
     Of the $5,000,000 provided by Recreation Infrastructure Amendments (House Bill 409, 2022 General Session) Item 2, the Legislature intends $800,000 to be used as an unmatched grant for outdoor access and vertical trails.
Public Education
State Board of Education - Minimum School Program
Item 302
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Uniform School Fund
113,000

Schedule of Programs:
Effective Teachers in High Poverty Schools Incentive Program  
113,000

     To implement the provisions of Effective Teachers in High Poverty Schools Incentive Program Amendments (House Bill 315, 2022 General Session).
State Board of Education
Item 303
     To State Board of Education - Educator Licensing
From Education Fund
152,500

Schedule of Programs:
Educator Licensing
152,500

Item 304
     To State Board of Education - Contracted Initiatives and Grants
From Education Fund
4,400

From Education Fund, One-Time
800,000

Schedule of Programs:
Contracts and Grants
804,400

     The Legislature intends that the State Board of Education use $300,000 one-time appropriated for Computer-based Social Skills Development to contract with an entity to provide social skills improvement instruction to elementary students, with a focus on kindergarten through third grade, using a portable electronic device to maximize the number of students who may participate in the instruction.
Item 305
     To State Board of Education - MSP Categorical Program Administration
From Education Fund, One-Time
5,000

Schedule of Programs:
State Safety and Support Program
5,000

     To implement the provisions of School Epilepsy Training Amendments (House Bill 241, 2022 General Session).
Item 306
     To State Board of Education - Policy, Communication, & Oversight
From Education Fund
152,500

From Education Fund, One-Time
(1,300,000)

Schedule of Programs:
Student Support Services
152,500

School Turnaround and Leadership Development Act
(1,300,000)

Item 307
     To State Board of Education - Policy, Communication, & Oversight
From Public Education Economic Stabilization Restricted Account, One-Time  
2,300,000

Schedule of Programs:
Student Support Services
2,300,000

     To implement the provisions of Period Products in Schools (House Bill 162, 2022 General Session).
Item 308
     To State Board of Education - System Standards & Accountability
From Education Fund
152,500

Schedule of Programs:
Teaching and Learning
152,500

Item 309
     To State Board of Education - System Standards & Accountability
From Education Fund
9,130,200

From Public Education Economic Stabilization Restricted Account, One-Time  
9,480,000

Schedule of Programs:
Early Literacy Outcomes Improvement
18,610,200

     To implement the provisions of Early Literacy Outcomes Improvement (Senate Bill 127, 2022 General Session).
Item 310
     To State Board of Education - System Standards & Accountability
From Education Fund
7,700

From Education Fund, One-Time
7,400

Schedule of Programs:
Teaching and Learning
15,100

     To implement the provisions of Regulatory Sandbox in Education (Senate Bill 191, 2022 General Session).
Item 311
     To State Board of Education - System Standards & Accountability
From Education Fund
75,700

From Education Fund, One-Time
75,000

Schedule of Programs:
Teaching and Learning
150,700

     To implement the provisions of Ethnic Studies Amendments (Senate Bill 244, 2022 General Session).
Item 312
     To State Board of Education - Statewide Online Education Costs for Non-Public Students
From Education Fund
681,600

Schedule of Programs:
Statewide Online Education Program
681,600

     To implement the provisions of Online Course Access Amendments (House Bill 417, 2022 General Session).
Item 313
     To State Board of Education - State Board and Administrative Operations
From Education Fund
130,000

Schedule of Programs:
Financial Operations
130,000

Executive Appropriations
Legislature
Item 314
     To Legislature - Senate
From General Fund, One-Time
4,800

Schedule of Programs:
Administration
4,800

Item 315
     To Legislature - Senate
From General Fund
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Project Entity Oversight Committee (House Bill 215, 2022 General Session).
Item 316
     To Legislature - Senate
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Higher Education and Corrections Council (House Bill 226, 2022 General Session).
Item 317
     To Legislature - Senate
From General Fund
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Utah Lake Authority (House Bill 232, 2022 General Session).
Item 318
     To Legislature - Senate
From General Fund, One-Time
4,000

Schedule of Programs:
Administration
4,000

     To implement the provisions of Blockchain and Digital Innovation Task Force (House Bill 335, 2022 General Session).
Item 319
     To Legislature - Senate
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Medicaid Amendments (House Bill 413, 2022 General Session).
Item 320
     To Legislature - Senate
From General Fund, One-Time
4,800

Schedule of Programs:
Administration
4,800

     To implement the provisions of Criminal Justice Data Management Task Force (Senate Bill 150, 2022 General Session).
Item 321
     To Legislature - Senate
From General Fund, One-Time
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Medical Cannabis Governance Study (Senate Bill 153, 2022 General Session).
Item 322
     To Legislature - Senate
From General Fund
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Utah Broadband Center Advisory Commission (Senate Bill 214, 2022 General Session).
Item 323
     To Legislature - Senate
From General Fund
8,000

Schedule of Programs:
Administration
8,000

     To implement the provisions of Ethnic Studies Amendments (Senate Bill 244, 2022 General Session).
Item 324
     To Legislature - Senate
From General Fund
11,600

Schedule of Programs:
Administration
11,600

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 1, 2022 General Session).
Item 325
     To Legislature - House of Representatives
From General Fund, One-Time
4,800

Schedule of Programs:
Administration
4,800

Item 326
     To Legislature - House of Representatives
From General Fund
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Project Entity Oversight Committee (House Bill 215, 2022 General Session).
Item 327
     To Legislature - House of Representatives
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Higher Education and Corrections Council (House Bill 226, 2022 General Session).
Item 328
     To Legislature - House of Representatives
From General Fund
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Utah Lake Authority (House Bill 232, 2022 General Session).
Item 329
     To Legislature - House of Representatives
From General Fund, One-Time
4,000

Schedule of Programs:
Administration
4,000

     To implement the provisions of Blockchain and Digital Innovation Task Force (House Bill 335, 2022 General Session).
Item 330
     To Legislature - House of Representatives
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of Medicaid Amendments (House Bill 413, 2022 General Session).
Item 331
     To Legislature - House of Representatives
From General Fund, One-Time
4,800

Schedule of Programs:
Administration
4,800

     To implement the provisions of Criminal Justice Data Management Task Force (Senate Bill 150, 2022 General Session).
Item 332
     To Legislature - House of Representatives
From General Fund, One-Time
4,800

Schedule of Programs:
Administration
4,800

     To implement the provisions of Medical Cannabis Governance Study (Senate Bill 153, 2022 General Session).
Item 333
     To Legislature - House of Representatives
From General Fund
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Utah Broadband Center Advisory Commission (Senate Bill 214, 2022 General Session).
Item 334
     To Legislature - House of Representatives
From General Fund
8,000

Schedule of Programs:
Administration
8,000

     To implement the provisions of Ethnic Studies Amendments (Senate Bill 244, 2022 General Session).
Item 335
     To Legislature - House of Representatives
From General Fund
18,700

Schedule of Programs:
Administration
18,700

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (Senate Joint Resolution 1, 2022 General Session).
Item 336
     To Legislature - Office of the Legislative Fiscal Analyst
     The Legislature intends that when preparing base budget bills for the 2023 General Session, the Legislative Fiscal Analyst shall include $50 million one-time from the Long-term Capital Projects Fund to the Inland Port Infrastructure Fund to back bonds issued by the Authority through December of 2023. The Legislative Fiscal Analyst shall ensure that these funds lapse back to the Long-Term Capital Projects Fund if not needed for the bonds.
Item 337
     To Legislature - Legislative Services
From General Fund, One-Time
65,000

Schedule of Programs:
Pass-Through
65,000

Item 338
     To Legislature - Legislative Services
From General Fund
75,000

Schedule of Programs:
Pass-Through
75,000

     To implement the provisions of Federalism Commission Amendments (House Bill 209, 2022 General Session).
Department of Veterans and Military Affairs
Item 339
     To Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund
500,000

Schedule of Programs:
DVMA Pass Through
500,000

     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.
Executive Offices and Criminal Justice
Governors Office
Item 340
     To Governors Office - Crime Victim Reparations Fund
From Closing Fund Balance
381,800

Schedule of Programs:
Crime Victim Reparations Fund
381,800

     To implement the provisions of Crime Victim Reparations Amendments (House Bill 228, 2022 General Session).
Department of Public Safety
Item 341
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From General Fund
1,320,000

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
1,320,000

Item 342
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Beginning Fund Balance
(3,000,000)

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
(3,000,000)

     To implement the provisions of Alcoholic Beverage Control Act Enforcement Fund (Senate Bill 201, 2022 General Session).
Infrastructure and General Government
Transportation
Item 343
     To Transportation - County of the First Class Highway Projects Fund
From Closing Fund Balance
2,300,000

Schedule of Programs:
County of the First Class Highway Projects Fund
2,300,000

     To implement the provisions of Transportation Amendments (Senate Bill 51, 2022 General Session).
Social Services
Department of Workforce Services
Item 344
     To Department of Workforce Services - Olene Walker Low Income Housing
     The Legislature intends that up to $15,000,000 of the appropriation provided by Item 195 in H.B. 2 be used to match private dollars for the preservation and rehabilitation of affordable housing units for low-income individuals through the Utah Housing Preservation Fund.
Department of Health and Human Services
Item 345
     To Department of Health and Human Services - Suicide Prevention and Education Fund
From General Fund Restricted - Concealed Weapons Account
(43,500)

Schedule of Programs:
Suicide Prevention and Education Fund
(43,500)

Natural Resources, Agriculture, and Environmental Quality
Department of Natural Resources
Item 346
     To Department of Natural Resources - Watershed Restoration Expendable Special Revenue Fund
From Dedicated Credits Revenue, One-Time
1,500,000

Schedule of Programs:
Watershed Restoration Expendable Special Revenue Fund
1,500,000

     To implement the provisions of Watershed Restoration Initiative (House Bill 131, 2022 General Session).
Item 347
     To Department of Natural Resources - Wild Game Meat Donation Fund
From Dedicated Credits Revenue
50,000

Schedule of Programs:
Wild Game Meat Donation Fund
50,000

     To implement the provisions of Donation of Food (House Bill 142, 2022 General Session).
     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 348
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
61,600

Schedule of Programs:
Civil Division
61,600

Budgeted FTE
0.3

     To implement the provisions of State Finance Review Commission (House Bill 82, 2022 General Session).
Item 349
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
246,600

Schedule of Programs:
Civil Division
246,600

Budgeted FTE
1.3

     To implement the provisions of Utah Lake Authority (House Bill 232, 2022 General Session).
Item 350
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
58,800

Schedule of Programs:
Civil Division
58,800

Budgeted FTE
0.2

     To implement the provisions of Transportation Amendments (Senate Bill 51, 2022 General Session).
Infrastructure and General Government
Department of Government Operations
Item 351
     To Department of Government Operations - Risk Management
From Closing Fund Balance
(3,000,000)

Schedule of Programs:
Risk Management - Property
(3,000,000)

Item 352
     To Department of Government Operations - Risk Management
From Dedicated Credits Revenue
8,000

Schedule of Programs:
ISF - Workers' Compensation
8,000

     To implement the provisions of Emergency Response Amendments (House Bill 16, 2022 General Session).
Item 353
     To Department of Government Operations - Enterprise Technology Division
From General Fund
(261,000)

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

Schedule of Programs:
ISF - Integrated Technology Division
(761,000)

Item 354
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
3,200

From Dedicated Credits Revenue, One-Time
25,000

Schedule of Programs:
ISF - Enterprise Technology Division
28,200

     To implement the provisions of Utah Health Workforce Act (House Bill 176, 2022 General Session).
Item 355
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
282,000

Schedule of Programs:
ISF - Enterprise Technology Division
282,000

     To implement the provisions of Ballot Measure Amendments (House Bill 218, 2022 General Session).
Item 356
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
1,104,100

From Dedicated Credits Revenue, One-Time
4,975,000

Schedule of Programs:
ISF - Enterprise Technology Division
6,079,100

     To implement the provisions of Justice Reinvestment Initiative Modifications (House Bill 403, 2022 General Session).
Item 357
     To Department of Government Operations - Point of the Mountain Infrastructure Fund
From General Fund, One-Time
57,000,000

Schedule of Programs:
Point of the Mountain Infrastructure Fund
57,000,000

Business, Economic Development, and Labor
Governor's Office of Economic Opportunity
Item 358
     To Governor's Office of Economic Opportunity - Rural Opportunity Fund
From General Fund, One-Time
21,300,000

Schedule of Programs:
Rural Opportunity Fund
21,300,000

     To implement the provisions of Economic and Workforce Development Amendments (House Bill 333, 2022 General Session).
Social Services
Department of Health and Human Services
Item 359
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
73,900

From Dedicated Credits Revenue, One-Time
(39,000)

From Beginning Fund Balance
(13,600)

From Closing Fund Balance
166,800

Schedule of Programs:
Qualified Patient Enterprise Fund
188,100

     To implement the provisions of Medical Cannabis Access Amendments (Senate Bill 195, 2022 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 360
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds - American Rescue Plan, One-Time
15,000,000

Schedule of Programs:
Water Quality
15,000,000

     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.
Executive Offices and Criminal Justice
Item 361
     To Employment Incentive Restricted Account
From General Fund
1,500,000

Schedule of Programs:
Employment Incentive Restricted Account
1,500,000

     To implement the provisions of Probation and Parole Employment Incentive Program (House Bill 412, 2022 General Session).
Item 362
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
500,000

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
500,000

Item 363
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
45,000

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
45,000

     To implement the provisions of Post Conviction Representation Amendments (Senate Bill 210, 2022 General Session).
Infrastructure and General Government
Item 364
     To Long-term Capital Projects Fund
From General Fund, One-Time
100,000,000

Schedule of Programs:
Long-term Capital Projects Fund
100,000,000

Natural Resources, Agriculture, and Environmental Quality
Item 365
     To General Fund Restricted - Environmental Quality
From General Fund
994,000

Schedule of Programs:
GFR - Environmental Quality
994,000

Public Education
Item 366
     To Uniform School Fund Restricted - Public Education Economic Stabilization Restricted Account
From Beginning Fund Balance
21,293,200

Schedule of Programs:
Public Education Economic Stabilization Restricted Account  
21,293,200

     Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 367
     To General Fund
From Alcoholic Beverage Control Act Enforcement Fund, One-Time
3,000,000

Schedule of Programs:
General Fund, One-time
3,000,000

     To implement the provisions of Alcoholic Beverage Control Act Enforcement Fund (Senate Bill 201, 2022 General Session).
     Subsection 2(f). 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 368
     To Capital Budget - DFCM Capital Projects Fund
     The Legislature intends that the Division of Facilities Construction and Management coordinate with the Governor's Office of Planning and Budget and the Division of Finance to manage capital expenditures in FY 2023 such that total statewide expenditures are in compliance with the maintenance of effort requirements associated with the federal Elementary and Secondary School Emergency Relief Fund and the Governor's Emergency Education Relief Fund.
Item 369
     To Capital Budget - Higher Education Capital Projects Fund
     The Legislature intends that the University of Utah, working with Division of Facilities Construction and Management, may use up to $4,800,000 of $20,171,500 allocated to the University of Utah in the Higher Education Capital Projects Fund for programming and design of the Interdisciplinary Computing Building.
Transportation
Item 370
     To Transportation - Transportation Investment Fund of 2005
From General Fund, One-Time
806,200,000

Schedule of Programs:
Transportation Investment Fund
806,200,000

     The Legislature intends that the Department of Transportation use $5,000,000 appropriated to the Transportation Investment Fund by this item to conduct an environmental analysis for an interchange at US-6 and Spanish Fork Center Street.
     The Legislature intends that the Department of Transportation use $10,000,000 appropriated by this item for the extension of 9000 S in Salt Lake County at the Mountain View Corridor.
     The Legislature intends that the Department of Transportation use the $30,000,000 appropriated by this item for paved pedestrian or paved nonmotorized transportation projects, contingent on the political subdivision in which a project is located contributing equal to or greater than 20 percent of the costs for construction, reconstruction, or renovation of the paved pedestrian or paved nonmotorized transportation project.
     The Legislature intends that as projects are prioritized from funds appropriated to the Transportation Investment Fund by this item, the Transportation Commission consider highway projects as they are currently ranked by the Department of Transportation, that the Commission disperse projects statewide geographically, and that the Commission consider projects beyond the normal programming horizon.
     The Legislature intends that the Department of Transportation transfer $35,000,000 from funds provided in Item 1, Chapter 387, Laws of Utah 2021, to the Mountainland Association of Governments to reimburse local funds previously expended on state highway projects.
     The Legislature intends that the Department of Transportation use $5,000,000 appropriated to the Transportation Investment Fund to conduct an environmental analysis and preliminary engineering for an interchange on I-84 in Mountain Green.
Item 371
     To Transportation - Transit Transportation Investment Fund
From General Fund, One-Time
150,000,000

Schedule of Programs:
Transit Transportation Investment Fund
150,000,000

     The Legislature intends that the Department of Transportation use $75,000,000 appropriated by this item to double track strategic sections of the Front Runner commuter rail system and may use up to $5,000,000 of this appropriation for planning and environmental analysis to extend Front Runner to Payson, including station area planning as appropriate.
     The Legislature intends that the Department of Transportation use $75,000,000 appropriated by this item for a future transit project at the Point of the Mountain. The Department of Transportation will complete the alternative analysis that will include both rail and bus rapid transit options for consideration of final plan.
     The Legislature intends that the Department of Transportation use funds appropriated from the Transit Transportation Investment Fund for oversight of a project to strategically double track commuter rail lines and a project to develop and construct public transit facilities and related infrastructure pertaining to the Point of the Mountain State Land Authority.
     Section 3. FY 2023 Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
     (a) ;
     (b) ;
     (c) ;
     (d) ; and
     (e) as used in the state appropriations limit formula:
     (i) i is a variable representing a given fiscal year;
     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due to program or service adjustments, as required under Section 63J-3-203;
     (iii) is the state capital and operations appropriations from the General Fund and non-Uniform School fund in fiscal year 1985;
     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     (v) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United States Federal Reserve by January 31 of each year;
     (vi) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit Price Deflator from the vintage series published by the United States Department of Commerce on January 26, 1990;
     (vii) is the change in the general price level of goods and services nationally from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross National Product Implicit Price Deflator series published by the United States Federal Reserve, adjusted to a 1989 basis;
     (viii) is the amount of real per capita state appropriations for fiscal year 1985; and
     (ix) is:
     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as estimated by the United States Census Bureau by January 31 of each year; or
     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount determined by the Governor's Office of Management and Budget, estimated by adjusting an available April 1 decennial census count or by adjusting a fiscal year population estimate available from the United States Census Bureau.
     Section 4. 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 and Section 3 of this bill take effect on July 1, 2022.