NATURAL RESOURCES, AGRICULTURE,

AND ENVIRONMENTAL QUALITY BASE BUDGET

2022 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Stewart E. Barlow

Senate Sponsor: David P. Hinkins

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies; and
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates ($73,244,700) in operating and capital budgets for fiscal year 2022, including:
     ▸     $10,000,000 from the General Fund; and
     ▸     ($83,244,700) from various sources as detailed in this bill.
     This bill appropriates $26,580,200 in expendable funds and accounts for fiscal year 2022.
     This bill appropriates $24,000,400 in business-like activities for fiscal year 2022.
     This bill appropriates $505,201,100 in operating and capital budgets for fiscal year 2023, including:
     ▸     $81,249,900 from the General Fund;
     ▸     $495,000 from the Education Fund; and
     ▸     $423,456,200 from various sources as detailed in this bill.
     This bill appropriates $55,548,400 in expendable funds and accounts for fiscal year 2023, including:
     ▸     $50,000,000 from the General Fund; and
     ▸     $5,548,400 from various sources as detailed in this bill.
     This bill appropriates $73,797,400 in business-like activities for fiscal year 2023.
     This bill appropriates $9,112,900 in restricted fund and account transfers for fiscal year 2023, including:
     ▸     $8,070,500 from the General Fund; and
     ▸     $1,042,400 from various sources as detailed in this bill.
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
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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.
Department of Agriculture and Food
Item 1
     To Department of Agriculture and Food - Administration
From General Fund Restricted - Cat and Dog Community Spay and Neuter Program Restricted Account, One-Time
200

From Closing Nonlapsing Balances
(567,700)

Schedule of Programs:
Chemistry Laboratory
(120,600)

General Administration
(347,900)

Utah Horse Commission
(99,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $449,500 of the appropriations provided for the Administration line item in Item 43, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures from General Fund are limited to: Computer Equipment/Software $100,000; Employee Training/Incentives $100,000; Equipment/Supplies $94,500; Special Projects/Studies $100,000; Furnishings/Equipment $55,000.
Item 2
     To Department of Agriculture and Food - Animal Industry
From Closing Nonlapsing Balances
(705,900)

Schedule of Programs:
Animal Health
77,100

Brand Inspection
(187,700)

Meat Inspection
(595,300)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $705,900 of the appropriations provided for the Animal Health line item in Item 44, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures from General Fund are limited to: Computer Equipment/Software $200,000 Employee Training/Incentives $200,000; Special Projects/Studies $305,900.
Item 3
     To Department of Agriculture and Food - Invasive Species Mitigation
From Beginning Nonlapsing Balances
(612,500)

From Closing Nonlapsing Balances
(591,000)

Schedule of Programs:
Invasive Species Mitigation
(1,203,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $591,100 of the appropriations provided for Invasive Species Mitigation in Item 46, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Invasive species mitigation projects.
Item 4
     To Department of Agriculture and Food - Marketing and Development
From Closing Nonlapsing Balances
(349,100)

Schedule of Programs:
Marketing and Development
(349,100)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $349,100 of the appropriations provided for the Marketing and Development line item in Item 47, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of General Fund are limited to: Employee Training/Incentives $25,000; Equipment/Supplies $50,000; Special Projects/Studies $274,100.
Item 5
     To Department of Agriculture and Food - Plant Industry
From Federal Funds, One-Time
(1,352,600)

From Closing Nonlapsing Balances
(1,375,600)

Schedule of Programs:
Environmental Quality
(1,352,600)

Grazing Improvement Program
(560,500)

Plant Industry
(815,100)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,375,600 of the appropriations provided for the Plant Industry line item in Item 48, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of General Fund are limited to: Computer Equipment/Software $200,000; Employee Training/Incentives $63,300; Special Projects/Studies $186,700. Expenditures of Dedicated Credits are limited to: $400,000 to continue development of a department-wide computer system to manage regulatory programs, including DTS staffing; $525,600 Capital purchases/equipment.
Item 6
     To Department of Agriculture and Food - Predatory Animal Control
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time  
(92,200)

From Closing Nonlapsing Balances
(86,600)

Schedule of Programs:
Predatory Animal Control
(178,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $86,600 of the appropriations provided for Predatory Animal Control in Item 49, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to equipment/supplies.
Item 7
     To Department of Agriculture and Food - Rangeland Improvement
From Closing Nonlapsing Balances
(524,800)

Schedule of Programs:
Rangeland Improvement
(524,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $524,800 of the appropriations provided for Rangeland Improvement in Item 50, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to rangeland improvement projects.
Item 8
     To Department of Agriculture and Food - Regulatory Services
From Beginning Nonlapsing Balances
23,600

From Closing Nonlapsing Balances
(1,028,900)

Schedule of Programs:
Regulatory Services Administration
(746,391)

Bedding & Upholstered
(25)

Weights & Measures
(181,074)

Food Inspection
(77,837)

Dairy Inspection
(17)

Egg Grading and Inspection
44

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,028,900 of the appropriations provided for the Regulatory Services line item in Item 51, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of General Fund are limited to Employee Training/Incentives $100,000; Equipment/Supplies $100,000; Special Projects/Studies $100,000. Expenditures of Dedicated Credits are limited to: $728,900 to continue development of a Food Safety Management computer system to manage regulatory programs, purchase equipment and supplies, and large-scale truck repair.
Item 9
     To Department of Agriculture and Food - Resource Conservation
From Federal Funds - American Rescue Plan, One-Time
20,000,000

From Closing Nonlapsing Balances
(2,244,500)

Schedule of Programs:
Conservation Commission
(74,000)

Resource Conservation
17,829,500

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $2,384,500 of the appropriations provided for Resource Conservation in Item 52, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Water Efficiency and Optimization projects $2,000,000; training/incentives $100,000; equipment/supplies/special projects $284,500.
Item 10
     To Department of Agriculture and Food - Medical Cannabis
From Qualified Production Enterprise Fund, One-Time
(790,200)

Schedule of Programs:
Medical Cannabis
(790,200)

Item 11
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-Time
272,000

From Closing Nonlapsing Balances
(400,000)

Schedule of Programs:
Industrial Hemp
(128,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of the appropriations provided for Industrial Hemp in Item 55, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Training/incentives $100,000; equipment/supplies $300,000.
Item 12
     To Department of Agriculture and Food - Analytical Laboratory
From Qualified Production Enterprise Fund, One-Time
(919,500)

From Closing Nonlapsing Balances
(100,000)

Schedule of Programs:
Analytical Laboratory
(1,019,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $100,000 of the appropriations provided for Analytical Laboratory in Item 264, Chapter 442, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Laboratory supplies and equipment.
Department of Environmental Quality
Item 13
     To Department of Environmental Quality - Drinking Water
From Federal Funds - American Rescue Plan, One-Time
3,500,000

From Closing Nonlapsing Balances
(268,700)

Schedule of Programs:
Drinking Water Administration
(906,700)

Safe Drinking Water Act
300,200

System Assistance
3,889,800

State Revolving Fund
(52,000)

     The legislature intends that that the Division of Drinking Water, as part of the Water Development Coordinating Council, report to the Natural Resources, Agriculture and Environmental Quality Appropriations subcommittee a prioritized list of the statewide financial needs for drinking water infrastructure by June 1st, 2022.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $268,700 of the appropriations provided for Drinking Water in the Laws of Utah in Item 56, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to Drinking Water Source Sizing Requirements.
Item 14
     To Department of Environmental Quality - Environmental Response and Remediation
From Closing Nonlapsing Balances
(135,000)

Schedule of Programs:
Environmental Response and Remediation
(211,000)

Voluntary Cleanup
14,800

CERCLA
79,500

Tank Public Assistance
1,200

Leaking Underground Storage Tanks
2,300

Underground Storage Tanks
(21,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $135,00 of the appropriations provided for Environmental Response and Remediation in in Item 57, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to Underground Petroleum Storage Tank (UST) Operator certification $25,000; Aboveground Petroleum Storage Tank (AST) program $35,000; data processing hardware $30,000; technological services $45,000.
Item 15
     To Department of Environmental Quality - Executive Director's Office
From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Executive Director Office Administration
(1,011,600)

Radon
11,600

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of the appropriations provided for Executive Directors Office in Item 58, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to high level nuclear waste opposition $10,000; capital improvements/maintenance, data processing software, document management database, and equipment $840,000; administrative law judge $150,000.
Item 16
     To Department of Environmental Quality - Waste Management and Radiation Control
From Closing Nonlapsing Balances
(650,000)

Schedule of Programs:
Waste Management and Radiation Control
(272,800)

Hazardous Waste
(430,400)

Solid Waste
175,300

Radiation
200

Low Level Radioactive Waste
(83,100)

WIPP
3,600

Used Oil
(57,200)

Waste Tire
6,700

X-Ray
7,700

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $650,000 of the appropriations provided for Waste Management and Radiation Control in Item 58, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to research and development to replace obsolete and outdated programming and databases $550,000; capital improvements and maintenance, data processing software and equipment $75,000; stakeholder outreach and education $25,000.
Item 17
     To Department of Environmental Quality - Water Quality
From Beginning Nonlapsing Balances
54,600

From Closing Nonlapsing Balances
(2,326,100)

Schedule of Programs:
Water Quality Support
(1,989,500)

Water Quality Protection
(398,300)

Water Quality Permits
114,200

Onsite Waste Water
2,100

     The legislature intends that that the Division of Water Quality, as part of the Water Development Coordinating Council, report to the Natural Resources, Agriculture, and Environmental Quality Appropriations subcommittee a prioritized list of the statewide financial needs for wastewater infrastructure by June 1st, 2022.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $2,326,100 of the appropriations provided for Division Water Quality in Item 60, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to Agriculture Voluntary Incentive Program $2,000,000; independent scientific review activities as outlined in R317-1-10, $121,500; inland port monitoring, $54,600; data processing software and consultant services $100,000; equipment $50,000.
Item 18
     To Department of Environmental Quality - Trip Reduction Program
From Beginning Nonlapsing Balances
(1,600)

From Closing Nonlapsing Balances
(498,400)

Schedule of Programs:
Trip Reduction Program
(500,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $498,400 of the appropriations provided for Trip Reduction Program in Item in Item 61, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to reduction of trips - free fare days.
Item 19
     To Department of Environmental Quality - Air Quality
From Beginning Nonlapsing Balances
(157,900)

From Closing Nonlapsing Balances
(12,167,000)

Schedule of Programs:
Compliance
(167,400)

Permitting
(751,600)

Planning
(10,548,300)

Air Quality Administration
(857,600)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $12,167,000 of the appropriations provided for Division of Air Quality in Item 62, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to reducing future operating permit fees $100,000; permit annual fees $400,000; air monitoring equipment $550,000; air quality research $380,000; mobile monitoring data collection $12,000; electric vehicle charging equipment $4,025,000; replace wood-fired stoves and fireplaces with gas appliances $6,500,000, and Box Elder County air quality $200,000.
Item 20
     To Department of Environmental Quality - Laboratory Services
From Closing Nonlapsing Balances
(250,000)

Schedule of Programs:
Laboratory Services
(250,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of the appropriations provided for Laboratory Services in Item 178, Chapter 441, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to laboratory testing services.
Department of Natural Resources
Item 21
     To Department of Natural Resources - Administration
From Closing Nonlapsing Balances
(225,000)

Schedule of Programs:
Executive Director
(225,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $225,000 appropriations provided for DNR Administration line item in Item 64, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Computer Equipment/Software $75,000; Equipment/Supplies $25,000; and Current Expense $125,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Fleet Operations to install telematics devices on DNR vehicles in Item 180, Chapter 441, Laws of Utah 2021, shall not lapse at the close of FY 2022.
Item 22
     To Department of Natural Resources - Contributed Research
From Expendable Receipts, One-Time
2,000,000

Schedule of Programs:
Contributed Research
2,000,000

Item 23
     To Department of Natural Resources - DNR Pass Through
From Beginning Nonlapsing Balances
(2,262,700)

From Closing Nonlapsing Balances
(10,250,000)

Schedule of Programs:
DNR Pass Through
(12,512,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $10,250,000 appropriations provided for the Department of Natural Resources in Item 68, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to projects that have been obligated by contract but unexpended at the end of fiscal year 2022: Utah Lake Funding $9,795,000; and Bear Lake Improvements $350,000; Utah County Fire Rehabilitation $105,000.
Item 24
     To Department of Natural Resources - Forestry, Fire and State Lands
From Beginning Nonlapsing Balances
8,093,200

From Closing Nonlapsing Balances
(13,000,000)

Schedule of Programs:
Division Administration
(33,500)

Fire Management
(435,000)

Fire Suppression Emergencies
5,738,200

Forest Management
33,600

Lone Peak Center
438,800

Program Delivery
200,000

Project Management
(10,848,900)

     Under the terms of 631-1-603 of the Utah Code, the Legislature intends that up to $12,000,000 appropriations provided for the Division of Forestry, Fire, and State Lands in Item 69, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Sovereign Lands Related Projects $6,264,000; Little Willow Water Line $18,000; Shared Stewardship $2,500,000; Aspen Regeneration $1,360,000; Fire Mitigation $458,000; and Strategic and Targeted $1,400,000.
Item 25
     To Department of Natural Resources - Oil, Gas and Mining
From Beginning Nonlapsing Balances
220,300

From Closing Nonlapsing Balances
(3,600,000)

Schedule of Programs:
Abandoned Mine
(47,400)

Administration
81,700

Coal Program
(558,700)

Minerals Reclamation
88,700

OGM Misc. Nonlapsing
(3,086,800)

Oil and Gas Program
142,800

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 appropriations provided for the Division of Oil, Gas and Mining line item in Item 70, Chapter 7, Laws of Utah 2021 shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Mining Special Projects/Studies $250,000; Computer Equipment/Software $50,000; Employee Training/Incentives $50,000; Equipment/Supplies $50,000.
Item 26
     To Department of Natural Resources - Species Protection
From Dedicated Credits Revenue, One-Time
(2,450,000)

From Designated Sales Tax, One-Time
2,450,000

From Beginning Nonlapsing Balances
835,000

From Closing Nonlapsing Balances
(1,235,000)

Schedule of Programs:
Species Protection
(400,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,235,000 appropriations provided for the Species Protection program in Item 73, Chapter 7, Laws of Utah 2021 shall not lapse at the close of Fiscal Year 2022. Expenditures are limited to: Implementation of the Desert Tortoise Reserve $835,000, and Implementation of Species Protection Program Projects $400,000.
Item 27
     To Department of Natural Resources - Utah Geological Survey
From Beginning Nonlapsing Balances
747,700

From Closing Nonlapsing Balances
(2,207,900)

Schedule of Programs:
Administration
(681,100)

Board
1,800

Energy and Minerals
(672,100)

Geologic Hazards
88,800

Geologic Information and Outreach
203,400

Geologic Mapping
207,800

Ground Water
323,400

Technical Services
(932,200)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $2,207,900 appropriations provided for the Utah Geological Survey line item in Item 74, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Employee Training/Incentives $50,000; Current Expense $50,000; Equipment/Supplies $200,000; Computer Equipment/Software $200,000; Grant Projects Match $500,000; Bonneville Salt Flats Restoration, $477,900, and Great Salt Lake Groundwater Studies, $730,000.
Item 28
     To Department of Natural Resources - Water Resources
From Federal Funds - American Rescue Plan, One-Time
(45,000,000)

From Dedicated Credits Revenue, One-Time
(150,000)

From Designated Sales Tax, One-Time
150,000

From Beginning Nonlapsing Balances
(925,600)

From Closing Nonlapsing Balances
(18,700,000)

Schedule of Programs:
Administration
(723,700)

Construction
(59,044,600)

Planning
(4,380,600)

Funding Projects and Research
(476,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $18,700,000 appropriations provided for the Division of Water Resources line item in Item 75, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Operating Budget Items $300,000; Water Conservation Funding $300,000; Water Banking $200,000; Dam Safety Construction Project $13,000,000; Water Infrastructure $400,000; Agricultural Water Optimization $350,000; Transparent Water Billing $1,900,000, Secondary Water Metering $2,000,000, and Integrating Water Planning and Land Use Planning $250,000.
Item 29
     To Department of Natural Resources - Water Rights
From Dedicated Credits Revenue, One-Time
(3,996,800)

From Designated Sales Tax, One-Time
3,996,800

From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Adjudication
(893,300)

Administration
(350,000)

Applications and Records
142,500

Canal Safety
(400)

Dam Safety
(13,400)

Field Services
114,600

     Under the terms of 63-1-603, the Legislature intends that up to $1,000,000 appropriations provided for the Division of Water Rights line item in Item 76, Chapter 76, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Computer Equipment/Software Development $800,000; Professional Services $100,000; Equipment/Supplies $40,000; Employee Training/Incentives $5,000; Travel $15,000; Postage $25,000; Advertising $15,000.
Item 30
     To Department of Natural Resources - Watershed
From Dedicated Credits Revenue, One-Time
(500,000)

From Designated Sales Tax, One-Time
500,000

From Beginning Nonlapsing Balances
(709,300)

From Closing Nonlapsing Balances
(3,000,000)

Schedule of Programs:
Watershed
(3,709,300)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed program in Item 77, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to projects obligated by contract in FY 2022 up to $3,000,000.
Item 31
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
10,000,000

From Federal Funds, One-Time
6,500,000

From General Fund Restricted - Boating, One-Time
(1,173,900)

From Beginning Nonlapsing Balances
(700,000)

From Closing Nonlapsing Balances
(1,100,000)

Schedule of Programs:
Habitat Section
16,499,900

Law Enforcement
(1,173,900)

Wildlife Section
(1,799,900)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $400,000 provided for the Wildlife Resources line item in Item 78, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: implementation of the Mule Deer Protection Plan $200,000 and implementation of the Predator Control Plan $200,000.
     The Legislature intends that up to $700,000 of Wildlife Resources budget be used for big game depredation expenses and that these funds shall not lapse at the close of Fiscal Year 2022. The Legislature further intends that half of the funds be from the General Fund Restricted - Wildlife Resources account and the other half from the General Fund.
Item 32
     To Department of Natural Resources - Wildlife Resources Capital Budget
From Beginning Nonlapsing Balances
(599,400)

From Closing Nonlapsing Balances
(599,400)

Schedule of Programs:
Fisheries
(1,198,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in the Laws of Utah 2021, Chapter 7, Item 79 shall not lapse at the close of Fiscal Year 2022. Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $599,400.
Item 33
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From Beginning Nonlapsing Balances
(499,500)

From Closing Nonlapsing Balances
(5,810,100)

Schedule of Programs:
Public Lands Policy Coordinating Office
(6,309,600)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that General Fund appropriations provided for the Public Lands Policy Coordinating Office, in Item 2, Chapter 382, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditure of these funds are limited to: activities and opportunities related to our Shared Stewardship Agreement with the Forest Service $500,000; Wild Horse and Burro Management $317,000; to offset future volatility of the Constitutional Defense Restricted Account $500,000; RS2477 and other litigation $328,600.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $6,354,400 of the General Fund appropriations provided for the Public Lands Policy Coordinating Office, in Item 196, Chapter 441, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditure of these funds are limited to: Public Land Education $500,000; Monroe Mountain Data Gathering $360,800; Resource Management Plan Updates $493,600; Protection of Utah Natural Resources and Public Lands $5,000,000.
Item 34
     To Department of Natural Resources - Division of Parks
From Beginning Nonlapsing Balances
376,700

Schedule of Programs:
State Park Operation Management
376,700

     The Legislature intends that the Division of State Parks be allowed to purchase up to five new vehicles in FY 2022 for the newly created Utahraptor and Lost Creek state parks.
Item 35
     To Department of Natural Resources - Division of Parks - Capital
From Beginning Nonlapsing Balances
11,226,600

Schedule of Programs:
Donated Capital Projects
306,000

Major Renovation
723,100

Region Renovation
228,300

Renovation and Development
9,969,200

Item 36
     To Department of Natural Resources - Division of Recreation
Schedule of Programs:
Recreation Services
(1,436,200)

Recreation Administration
1,436,200

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $383,500 appropriations provided for the Division of Recreation line item in Item 290, Chapter 442, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to the creation of a long term plan for Utah's outdoor recreation assets.
Item 37
     To Department of Natural Resources - Division of Recreation- Capital
From Beginning Nonlapsing Balances
5,884,000

Schedule of Programs:
Boat Access Grants
682,100

Off-highway Vehicle Grants
5,066,300

Trails Program
135,600

Item 38
     To Department of Natural Resources - Office of Energy Development
From Beginning Nonlapsing Balances
(147,500)

From Closing Nonlapsing Balances
(1,037,500)

Schedule of Programs:
Office of Energy Development
(1,185,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,037,500 of the appropriations provided for the Office of Energy Development, Laws of Utah 2021, Chapter 280, Item 8 shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: $165,000 for OED administration special projects, $750,000 for the Isotopes Research Center, and $122,500 for the San Rafael Director.
     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.
Department of Agriculture and Food
Item 39
     To Department of Agriculture and Food - Salinity Offset Fund
From Beginning Fund Balance
74,600

From Closing Fund Balance
(74,600)

Department of Environmental Quality
Item 40
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Beginning Fund Balance
192,500

From Closing Fund Balance
(183,300)

Schedule of Programs:
Hazardous Substance Mitigation Fund
9,200

Item 41
     To Department of Environmental Quality - Waste Tire Recycling Fund
From Waste Tire Recycling Fund, One-Time
(209,300)

From Beginning Fund Balance
(172,000)

From Closing Fund Balance
(223,800)

Schedule of Programs:
Waste Tire Recycling Fund
(605,100)

Item 42
     To Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund
From Beginning Fund Balance
22,100

From Closing Fund Balance
(22,100)

Department of Natural Resources
Item 43
     To Department of Natural Resources - UGS Sample Library Fund
From Dedicated Credits Revenue, One-Time
(2,400)

From Beginning Fund Balance
(2,400)

From Closing Fund Balance
4,800

Item 44
     To Department of Natural Resources - Wildland Fire Suppression Fund
From Beginning Fund Balance
26,985,300

Schedule of Programs:
Wildland Fire Suppression Fund
26,985,300

Item 45
     To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Beginning Fund Balance
190,800

Schedule of Programs:
Wildland Fire Preparedness Grants Fund
190,800

     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.
Department of Agriculture and Food
Item 46
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-Time
1,250,000

From Revenue Transfers, One-Time
768,000

From Beginning Fund Balance
3,014,600

From Closing Fund Balance
(3,075,800)

From Lapsing Balance
543,600

Schedule of Programs:
Qualified Production Enterprise Fund
2,500,400

Department of Environmental Quality
Item 47
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds - American Rescue Plan, One-Time
21,500,000

Schedule of Programs:
Drinking Water
21,500,000

     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.
     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.
Department of Agriculture and Food
Item 48
     To Department of Agriculture and Food - Administration
From General Fund
2,838,400

From Federal Funds
222,400

From Dedicated Credits Revenue
307,600

From Revenue Transfers
71,200

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000

From Beginning Nonlapsing Balances
449,500

Schedule of Programs:
General Administration
3,889,100

Sheep Promotion
30,000

Item 49
     To Department of Agriculture and Food - Animal Industry
From General Fund
3,682,800

From Education Fund
250,000

From Federal Funds
2,166,800

From Dedicated Credits Revenue
173,600

From General Fund Restricted - Horse Racing
46,700

From General Fund Restricted - Livestock Brand
1,513,400

From Revenue Transfers
3,900

From Beginning Nonlapsing Balances
705,900

From Closing Nonlapsing Balances
(1,184,900)

Schedule of Programs:
Animal Health
2,651,400

Auction Market Veterinarians
72,700

Brand Inspection
2,065,700

Meat Inspection
2,444,400

Horse Racing Commission
124,000

Item 50
     To Department of Agriculture and Food - Building Operations
From General Fund
417,200

Schedule of Programs:
Building Operations
417,200

Item 51
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
2,014,200

From Beginning Nonlapsing Balances
591,100

From Closing Nonlapsing Balances
(341,100)

Schedule of Programs:
Invasive Species Mitigation
2,264,200

Item 52
     To Department of Agriculture and Food - Marketing and Development
From General Fund
785,000

From Federal Funds
322,300

From Dedicated Credits Revenue
22,400

From Beginning Nonlapsing Balances
349,100

Schedule of Programs:
Marketing and Development
1,478,800

Item 53
     To Department of Agriculture and Food - Plant Industry
From General Fund
591,000

From Federal Funds
2,235,700

From Dedicated Credits Revenue
3,583,300

From Agriculture Resource Development Fund
203,300

From Revenue Transfers
393,700

From Pass-through
184,200

From Beginning Nonlapsing Balances
1,375,600

From Closing Nonlapsing Balances
(293,700)

Schedule of Programs:
Environmental Quality
203,700

Grain Inspection
493,500

Grazing Improvement Program
2,254,100

Insect Infestation
771,300

Plant Industry
4,550,500

Item 54
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
1,260,400

From Revenue Transfers
741,900

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
600,000

From Beginning Nonlapsing Balances
86,600

From Closing Nonlapsing Balances
(135,600)

Schedule of Programs:
Predatory Animal Control
2,553,300

Item 55
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
4,013,300

From Beginning Nonlapsing Balances
524,800

From Closing Nonlapsing Balances
(549,000)

Schedule of Programs:
Rangeland Improvement
3,989,100

Item 56
     To Department of Agriculture and Food - Regulatory Services
From General Fund
1,631,300

From Federal Funds
1,588,200

From Dedicated Credits Revenue
3,777,200

From Revenue Transfers
1,300

From Pass-through
61,400

From Beginning Nonlapsing Balances
1,028,900

From Closing Nonlapsing Balances
(1,215,700)

Schedule of Programs:
Regulatory Services Administration
1,010,300

Bedding & Upholstered
234,800

Weights & Measures
1,760,200

Food Inspection
2,060,800

Dairy Inspection
354,900

Egg Grading and Inspection
1,451,600

Item 57
     To Department of Agriculture and Food - Resource Conservation
From General Fund
1,503,800

From Federal Funds
839,300

From Dedicated Credits Revenue
11,200

From Agriculture Resource Development Fund
938,700

From Revenue Transfers
377,600

From Utah Rural Rehabilitation Loan State Fund
139,900

From Beginning Nonlapsing Balances
2,384,500

Schedule of Programs:
Conservation Commission
257,700

Resource Conservation
5,334,100

Resource Conservation Administration
603,200

Item 58
     To Department of Agriculture and Food - Utah State Fair Corporation
From Dedicated Credits Revenue
3,592,400

Schedule of Programs:
State Fair Corporation
3,592,400

Item 59
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
901,900

From Beginning Nonlapsing Balances
400,000

Schedule of Programs:
Industrial Hemp
1,301,900

Item 60
     To Department of Agriculture and Food - Analytical Laboratory
From General Fund
993,900

From Federal Funds
2,000

From Dedicated Credits Revenue
279,300

From Beginning Nonlapsing Balances
100,000

From Closing Nonlapsing Balances
(100,000)

Schedule of Programs:
Analytical Laboratory
1,275,200

Department of Natural Resources
Item 61
     To Department of Natural Resources - Administration
From General Fund
5,097,200

From General Fund Restricted - Sovereign Lands Management
83,300

From Beginning Nonlapsing Balances
225,000

Schedule of Programs:
Administrative Services
1,517,100

Executive Director
3,260,800

Lake Commissions
129,500

Law Enforcement
242,000

Public Information Office
256,100

     The Legislature intends that the Department of Natural Resources transfer $95,000 to the Bear Lake Commission to be expended only as a one-to-one match with funds from the State of Idaho.
Item 62
     To Department of Natural Resources - Building Operations
From General Fund
1,420,900

Schedule of Programs:
Building Operations
1,420,900

Item 63
     To Department of Natural Resources - Contributed Research
From Expendable Receipts
1,512,200

Schedule of Programs:
Contributed Research
1,512,200

Item 64
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
20,489,800

From Expendable Receipts
8,124,900

From Revenue Transfers
5,708,700

Schedule of Programs:
Cooperative Agreements
34,323,400

Item 65
     To Department of Natural Resources - DNR Pass Through
From General Fund
1,008,400

From Beginning Nonlapsing Balances
10,250,000

Schedule of Programs:
DNR Pass Through
11,258,400

Item 66
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund
3,434,200

From Federal Funds
6,752,000

From Dedicated Credits Revenue
8,422,800

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
1,100

From General Fund Restricted - Sovereign Lands Management
8,413,400

From Revenue Transfers
10,000,000

From Beginning Nonlapsing Balances
13,000,000

Schedule of Programs:
Division Administration
1,719,800

Fire Management
3,972,300

Fire Suppression Emergencies
12,189,800

Forest Management
2,439,800

Lands Management
1,095,500

Lone Peak Center
4,385,900

Program Delivery
9,073,800

Project Management
15,146,600

Item 67
     To Department of Natural Resources - Oil, Gas and Mining
From Federal Funds
7,866,700

From Dedicated Credits Revenue
259,400

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
2,306,300

From Gen. Fund Rest. - Oil & Gas Conservation Account
4,371,200

From Beginning Nonlapsing Balances
3,600,000

Schedule of Programs:
Abandoned Mine
5,290,800

Administration
2,377,300

Board
200,400

Coal Program
2,585,200

Minerals Reclamation
1,132,800

OGM Misc. Nonlapsing
3,200,000

Oil and Gas Program
3,617,100

Item 68
     To Department of Natural Resources - Species Protection
From Designated Sales Tax
2,450,000

From General Fund Restricted - Species Protection
827,000

From Beginning Nonlapsing Balances
1,235,000

Schedule of Programs:
Species Protection
4,512,000

Item 69
     To Department of Natural Resources - Utah Geological Survey
From General Fund
4,434,100

From Federal Funds
1,367,500

From Dedicated Credits Revenue
335,900

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account
613,000

From General Fund Restricted - Mineral Lease
719,800

From Gen. Fund Rest. - Land Exchange Distribution Account
22,100

From Revenue Transfers
1,034,000

From Beginning Nonlapsing Balances
2,207,900

Schedule of Programs:
Administration
1,382,300

Board
3,500

Energy and Minerals
1,492,600

Geologic Hazards
1,225,300

Geologic Information and Outreach
2,109,000

Geologic Mapping
1,557,400

Ground Water
2,034,300

Technical Services
929,900

Item 70
     To Department of Natural Resources - Water Resources
From General Fund
5,826,600

From Federal Funds
1,040,300

From Dedicated Credits Revenue
5,100

From General Fund Restricted - Agricultural Water Optimization Restricted Account  
2,800

From Designated Sales Tax
150,000

From Water Resources Conservation and Development Fund
3,879,600

From Beginning Nonlapsing Balances
18,700,000

Schedule of Programs:
Administration
1,638,800

Board
34,000

Cloudseeding
350,000

Construction
20,517,800

Interstate Streams
553,200

Planning
6,152,800

West Desert Operations
5,000

Funding Projects and Research
352,800

Item 71
     To Department of Natural Resources - Water Rights
From General Fund
9,110,900

From Federal Funds
128,100

From Dedicated Credits Revenue
390,900

From Designated Sales Tax
3,996,800

From Beginning Nonlapsing Balances
1,000,000

Schedule of Programs:
Adjudication
4,019,300

Administration
1,142,300

Applications and Records
4,794,900

Dam Safety
1,149,800

Field Services
1,374,000

Technical Services
2,146,400

Item 72
     To Department of Natural Resources - Watershed
From General Fund
3,613,800

From Designated Sales Tax
500,000

From General Fund Restricted - Sovereign Lands Management
2,000,000

From Beginning Nonlapsing Balances
3,000,000

Schedule of Programs:
Watershed
9,113,800

Item 73
     To Department of Natural Resources - Wildlife Resources
From General Fund
7,656,500

From Federal Funds
29,358,400

From Expendable Receipts
112,600

From General Fund Restricted - Aquatic Invasive Species Interdiction Account  
1,014,500

From General Fund Restricted - Mule Deer Protection Account
517,000

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
39,500

From General Fund Restricted - Predator Control Account
830,700

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account
26,200

From Revenue Transfers
114,300

From General Fund Restricted - Wildlife Conservation Easement Account
15,300

From General Fund Restricted - Wildlife Habitat
3,349,000

From General Fund Restricted - Wildlife Resources
41,184,700

From Beginning Nonlapsing Balances
1,100,000

Schedule of Programs:
Administrative Services
11,405,200

Aquatic Section
21,332,400

Conservation Outreach
6,017,100

Director's Office
2,656,500

Habitat Council
3,349,000

Habitat Section
9,457,800

Law Enforcement
9,618,300

Wildlife Section
21,482,400

Item 74
     To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund
599,400

From Federal Funds
2,500,000

From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000

From Beginning Nonlapsing Balances
599,400

Schedule of Programs:
Fisheries
4,903,800

Item 75
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
2,921,800

From General Fund Restricted - Constitutional Defense
1,241,000

From Beginning Nonlapsing Balances
8,000,000

Schedule of Programs:
Public Lands Policy Coordinating Office
12,162,800

Item 76
     To Department of Natural Resources - Division of Parks
From General Fund
4,411,400

From Federal Funds
85,600

From Dedicated Credits Revenue
1,097,800

From GFR Public Safety and Firefighter Tier II Retirement Benefits Account  
32,400

From General Fund Restricted - State Park Fees
24,637,100

From Revenue Transfers
136,600

From General Fund Restricted - Zion National Park Support Programs
4,000

Schedule of Programs:
Executive Management
284,100

Park Management Contracts
1,000,000

State Park Operation Management
27,335,000

Planning and Design
698,500

Support Services
1,087,300

Item 77
     To Department of Natural Resources - Division of Parks - Capital
From Federal Funds
212,500

From Expendable Receipts
175,000

From General Fund Restricted - State Park Fees
472,700

Schedule of Programs:
Donated Capital Projects
175,000

Major Renovation
8,500

Region Renovation
100,000

Renovation and Development
576,700

Item 78
     To Department of Natural Resources - Division of Recreation
From General Fund
4,800

From Federal Funds
2,013,200

From General Fund Restricted - Boating
5,038,600

From Gen. Fund Rest. - Off-highway Access and Education
19,000

From General Fund Restricted - Off-highway Vehicle
6,595,800

Schedule of Programs:
Recreation Management
1,106,700

Recreation Agreements
36,800

Recreation Oversight
9,140,600

Recreation Construction
213,000

Recreation Services
678,900

Recreation Administration
2,495,400

Item 79
     To Department of Natural Resources - Division of Recreation- Capital
From Federal Funds
4,407,200

From General Fund Restricted - Boating
575,000

From General Fund Restricted - Off-highway Vehicle
3,900,000

Schedule of Programs:
Boat Access Grants
350,000

Land and Water Conservation
447,600

Recreation Capital
420,000

Off-highway Vehicle Grants
3,675,000

Trails Program
3,989,600

Item 80
     To Department of Natural Resources - Office of Energy Development
From General Fund
1,627,700

From Education Fund
245,000

From Federal Funds
842,700

From Dedicated Credits Revenue
51,800

From Expendable Receipts
180,300

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
223,200

From Beginning Nonlapsing Balances
1,037,500

Schedule of Programs:
Office of Energy Development
4,208,200

School and Institutional Trust Lands Administration
Item 81
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
11,723,000

Schedule of Programs:
Accounting
506,000

Administration
1,141,900

Auditing
433,200

Board
94,300

Development - Operating
1,369,800

Director
973,700

External Relations
177,100

Grazing and Forestry
732,500

Information Technology Group
1,390,700

Legal/Contracts
1,216,600

Mining
745,700

Oil and Gas
695,300

Surface
2,246,200

Item 82
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund
852,400

Schedule of Programs:
Land Stewardship and Restoration
852,400

Item 83
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund
5,000,000

Schedule of Programs:
Capital
5,000,000

     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.
Department of Agriculture and Food
Item 84
     To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers
2,200

From Beginning Fund Balance
1,075,100

From Closing Fund Balance
(1,030,000)

Schedule of Programs:
Salinity Offset Fund
47,300

Item 85
     To Department of Agriculture and Food - Dept. Agriculture and Food Laboratory Equip. Fund
From Dedicated Credits Revenue
118,200

Schedule of Programs:
Dept. Agriculture and Food Laboratory Equip. Fund
118,200

Department of Natural Resources
Item 86
     To Department of Natural Resources - UGS Sample Library Fund
From Dedicated Credits Revenue
400

From Beginning Fund Balance
81,100

From Closing Fund Balance
(81,500)

Item 87
     To Department of Natural Resources - Wildland Fire Suppression Fund
From General Fund, One-Time
50,000,000

From Interest Income
50,000

From General Fund Restricted - Mineral Bonus
1,069,300

Schedule of Programs:
Wildland Fire Suppression Fund
51,119,300

Item 88
     To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Wildland Fire Suppression Fund
99,300

Schedule of Programs:
Wildland Fire Preparedness Grants Fund
99,300

     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.
Department of Agriculture and Food
Item 89
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
298,000

From Utah Rural Rehabilitation Loan State Fund
160,400

Schedule of Programs:
Agriculture Loan Program
458,400

Item 90
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
2,561,700

From Beginning Fund Balance
3,075,800

From Closing Fund Balance
(3,075,800)

Schedule of Programs:
Qualified Production Enterprise Fund
2,561,700

Department of Natural Resources
Item 91
     To Department of Natural Resources - Internal Service Fund
From Dedicated Credits Revenue
487,000

Schedule of Programs:
ISF - DNR Warehouse
487,000

Budgeted FTE
2.0

Item 92
     To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund
3,800,000

Schedule of Programs:
Construction Fund
3,800,000

     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.
Item 93
     To General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
From General Fund
250,000

Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
250,000

Item 94
     To General Fund Restricted - Invasive Species Mitigation Account
From General Fund
2,000,000

Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account
2,000,000

Item 95
     To General Fund Restricted - Rangeland Improvement Account
From General Fund
3,846,300

Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
3,846,300

Item 96
     To General Fund Restricted - Mule Deer Protection Account
From General Fund
250,000

Schedule of Programs:
General Fund Restricted - Mule Deer Protection
250,000

Item 97
     To General Fund Restricted - Constitutional Defense Restricted Account
From Gen. Fund Rest. - Land Exchange Distribution Account
1,042,400

Schedule of Programs:
General Fund Restricted - Constitutional Defense Restricted Account  
1,042,400

Item 98
     To General Fund Restricted - Public Lands Litigation Restricted Account
From Beginning Fund Balance
4,500,000

From Closing Fund Balance
(4,500,000)

     Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2023.
     Subsection 3(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.
Department of Environmental Quality
Item 99
     To Department of Environmental Quality - Drinking Water
From General Fund
1,449,300

From Federal Funds
4,618,300

From Dedicated Credits Revenue
743,300

From Revenue Transfers
(340,600)

From Water Dev. Security Fund - Drinking Water Loan Prog.
1,034,200

From Water Dev. Security Fund - Drinking Water Orig. Fee
231,500

From Beginning Nonlapsing Balances
268,700

Schedule of Programs:
Drinking Water Administration
986,000

Safe Drinking Water Act
2,520,600

System Assistance
3,727,800

State Revolving Fund
770,300

Item 100
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
905,900

From Federal Funds
5,208,200

From Dedicated Credits Revenue
1,093,300

From General Fund Restricted - Petroleum Storage Tank
54,200

From Petroleum Storage Tank Cleanup Fund
629,500

From Petroleum Storage Tank Trust Fund
1,965,600

From Revenue Transfers
(636,200)

From General Fund Restricted - Voluntary Cleanup
725,800

From Beginning Nonlapsing Balances
135,000

Schedule of Programs:
Voluntary Cleanup
695,100

CERCLA
4,799,000

Tank Public Assistance
54,200

Leaking Underground Storage Tanks
2,601,900

Underground Storage Tanks
1,931,100

Item 101
     To Department of Environmental Quality - Executive Director's Office
From General Fund
2,545,900

From Federal Funds
327,400

From Dedicated Credits Revenue
1,000

From General Fund Restricted - Environmental Quality
913,600

From Revenue Transfers
2,725,500

From Beginning Nonlapsing Balances
1,000,000

From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Executive Director Office Administration
5,226,600

Local Health Departments
1,118,400

Radon
168,400

Item 102
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time
877,900

From Federal Funds
1,448,400

From Dedicated Credits Revenue
2,539,000

From Expendable Receipts
165,700

From General Fund Restricted - Environmental Quality
6,386,200

From Revenue Transfers
(198,800)

From Gen. Fund Rest. - Used Oil Collection Administration
855,400

From Waste Tire Recycling Fund
157,100

From Beginning Nonlapsing Balances
650,000

Schedule of Programs:
Hazardous Waste
5,494,700

Solid Waste
1,436,800

Radiation
1,699,400

Low Level Radioactive Waste
2,626,400

WIPP
152,300

Used Oil
955,100

Waste Tire
157,300

X-Ray
358,900

Item 103
     To Department of Environmental Quality - Water Quality
From General Fund
3,528,100

From Federal Funds
5,217,100

From Dedicated Credits Revenue
2,556,600

From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining  
98,000

From Revenue Transfers
335,600

From Gen. Fund Rest. - Underground Wastewater System
82,800

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,659,400

From Water Dev. Security Fund - Water Quality Orig. Fee
108,700

From Beginning Nonlapsing Balances
2,326,100

Schedule of Programs:
Water Quality Support
5,446,200

Water Quality Protection
6,704,400

Water Quality Permits
3,679,000

Onsite Waste Water
82,800

Item 104
     To Department of Environmental Quality - Trip Reduction Program
From Beginning Nonlapsing Balances
498,400

Schedule of Programs:
Trip Reduction Program
498,400

Item 105
     To Department of Environmental Quality - Air Quality
From General Fund
6,171,300

From Federal Funds
7,348,500

From Dedicated Credits Revenue
6,382,100

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining  
675,000

From Clean Fuel Conversion Fund
122,600

From Revenue Transfers
(1,122,900)

From Beginning Nonlapsing Balances
12,167,000

Schedule of Programs:
Compliance
4,550,500

Permitting
3,250,200

Planning
22,801,400

Air Quality Administration
1,141,500

Item 106
     To Department of Environmental Quality - Laboratory Services
From General Fund
900,000

From Beginning Nonlapsing Balances
250,000

Schedule of Programs:
Laboratory Services
1,150,000

     The Legislature intends that the Department of Environmental Quality and the newly created Department of Health and Human Services report by October 1st, 2022, a comprehensive plan for: 1) the most cost-effective mechanisms to procure high volume environmental chemistry analyses with emphasis on the states ambient water quality monitoring needs, 2) developing new laboratory methods that are not commercially available but would benefit the public interest, and 3) an optimal governance structure to oversee state environmental testing resources.
     Subsection 3(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.
Department of Environmental Quality
Item 107
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Dedicated Credits Revenue
6,000

From Interest Income
139,000

From Beginning Fund Balance
5,278,100

From Closing Fund Balance
(5,094,800)

Schedule of Programs:
Hazardous Substance Mitigation Fund
328,300

Item 108
     To Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue
3,589,700

From Beginning Fund Balance
4,504,600

From Closing Fund Balance
(4,280,800)

Schedule of Programs:
Waste Tire Recycling Fund
3,813,500

Item 109
     To Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund
From Interest Income
800

From Beginning Fund Balance
52,000

From Closing Fund Balance
(30,300)

Schedule of Programs:
Conversion to Alternative Fuel Grant Program Fund
22,500

     Subsection 3(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.
Department of Environmental Quality
Item 110
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds
9,000,000

From Dedicated Credits Revenue
2,455,700

From Interest Income
745,000

From Designated Sales Tax
3,587,500

From Revenue Transfers
2,221,400

From Repayments
10,508,200

Schedule of Programs:
Drinking Water
28,517,800

Item 111
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds
8,500,000

From Dedicated Credits Revenue
3,878,800

From Interest Income
3,958,200

From Designated Sales Tax
3,587,500

From Revenue Transfers
1,700,000

From Repayments
16,348,000

Schedule of Programs:
Water Quality
37,972,500

     Subsection 3(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.
Item 112
     To General Fund Restricted - Environmental Quality
From General Fund
1,724,200

Schedule of Programs:
GFR - Environmental Quality
1,724,200

     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.