1     
APPROPRIATIONS ADJUSTMENTS

2     
2022 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Bradley G. Last

5     
Senate Sponsor: Jerry W. Stevenson

6     =====================================================================
7     LONG TITLE

8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022
11     and for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
12     Highlighted Provisions:
13          This bill:
14          ▸     provides budget increases and decreases for the use and support of certain state agencies;
15          ▸     provides budget increases and decreases for the use and support of certain public
16     education programs;
17          ▸     provides budget increases and decreases for the use and support of certain institutions of
18     higher education;
19          ▸     provides funds for the bills with fiscal impact passed in the 2022 General Session;
20          ▸     provides budget increases and decreases for other purposes as described;
21          ▸     provides a mathematical formula for the annual appropriations limit; and,
22          ▸     provides intent language.
23     Money Appropriated in this Bill:
24          This bill appropriates $320,777,600 in operating and capital budgets for fiscal year 2022,
25     including:
26          ▸     ($3,817,300) from the General Fund;
27          ▸     $14,876,300 from the Education Fund; and
28          ▸     $309,718,600 from various sources as detailed in this bill.
29          This bill appropriates ($2,043,500) in expendable funds and accounts for fiscal year 2022.
30          This bill appropriates $8,170,300 in business-like activities for fiscal year 2022.
31          This bill appropriates ($6,991,700) in restricted fund and account transfers for fiscal year

32     2022, including:
33          ▸     $14,301,500 from the General Fund; and
34          ▸     ($21,293,200) from various sources as detailed in this bill.
35          This bill appropriates $332,773,900 in transfers to unrestricted funds for fiscal year 2022.
36          This bill appropriates $81,269,300 in operating and capital budgets for fiscal year 2023,
37     including:
38          ▸     ($78,646,200) from the General Fund;
39          ▸     $113,000 from the Uniform School Fund;
40          ▸     $60,869,500 from the Education Fund; and
41          ▸     $98,933,000 from various sources as detailed in this bill.
42          This bill appropriates $2,508,300 in expendable funds and accounts for fiscal year 2023,
43     including:
44          ▸     $1,320,000 from the General Fund; and
45          ▸     $1,188,300 from various sources as detailed in this bill.
46          This bill appropriates $96,491,400 in business-like activities for fiscal year 2023, including:
47          ▸     $77,539,000 from the General Fund; and
48          ▸     $18,952,400 from various sources as detailed in this bill.
49          This bill appropriates $124,332,200 in restricted fund and account transfers for fiscal year
50     2023, including:
51          ▸     $103,039,000 from the General Fund; and
52          ▸     $21,293,200 from various sources as detailed in this bill.
53          This bill appropriates $3,000,000 in transfers to unrestricted funds for fiscal year 2023.
54          This bill appropriates $956,200,000 in capital project funds for fiscal year 2023, all of which
55     is from the General Fund.
56     Other Special Clauses:
57          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
58     on July 1, 2022.
59     Utah Code Sections Affected:
60          ENACTS UNCODIFIED MATERIAL
61     =====================================================================
62     Be it enacted by the Legislature of the state of Utah:
63          Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
64     fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
65     otherwise appropriated for fiscal year 2022.
66          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
67     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
68     money from the funds or accounts indicated for the use and support of the government of the state of
69     Utah.

70     Executive Offices and Criminal Justice
71     Attorney General
72     Item 1
     To Attorney General
73     From Federal Funds - American Rescue Plan, One-Time
(68,400)

74     Schedule of Programs:
75     Criminal Prosecution
(68,400)

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

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

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

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

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

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

93     Judicial Council/State Court Administrator
94     Item 5
     To Judicial Council/State Court Administrator - Administration
95     From General Fund Rest. - Justice Court Tech., Security & Training, One-Time
96     
160,000

97     Schedule of Programs:
98     Data Processing
160,000

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

103     Schedule of Programs:
104     District Courts
104,800

105          To implement the provisions of DUI Penalty Amendments
106     (House Bill 143, 2022 General Session).
107     Item 7
     To Judicial Council/State Court Administrator - Administration

108     From Revenue Transfers, One-Time
79,000

109     Schedule of Programs:
110     Data Processing
79,000

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

115     Schedule of Programs:
116     Data Processing
46,000

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

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

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

129     Schedule of Programs:
130     State Auditor
1,000

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

136     Schedule of Programs:
137     Driver Services
67,700

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

143     Schedule of Programs:
144     Driver Services
20,500

145          To implement the provisions of Driver License and License

146     Plate Amendments
(House Bill 328, 2022 General Session).
147     Item 13
     To Department of Public Safety - Programs & Operations
148     From Federal Funds - American Rescue Plan, One-Time
(3,197,600)

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

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

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

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

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

163          To implement the provisions of Expungement
164     Modifications
(Senate Bill 35, 2022 General Session).
165     Infrastructure and General Government
166     Utah Education and Telehealth Network
167     Item 16
     To Utah Education and Telehealth Network - Digital Teaching and
168     Learning Program
169          The Legislature intends that UETN consider utilizing up to
170     $750,000 of the funding allocated to Network Infrastructure for
171     public library infrastructure.
172     Department of Government Operations
173     Item 17
     To Department of Government Operations - Finance - Mandated
174     From General Fund, One-Time
150,000

175     Schedule of Programs:
176     State Employee Benefits
150,000

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

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

182          To implement the provisions of Blockchain and Digital
183     Innovation Task Force
(House Bill 335, 2022 General

184     Session).
185     Item 19
     To Department of Government Operations - Finance
186     Administration
187     From General Fund, One-Time
2,600

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

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

195     Schedule of Programs:
196     Archives Administration
2,600

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

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

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

217     Schedule of Programs:
218     Administration
(78,400)

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


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

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

232     Schedule of Programs:
233     Administration
12,300

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

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

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

244     Schedule of Programs:
245     Outreach and International Trade
57,600

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

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

252          Notwithstanding the intent language in Business, Economic
253     Development, and Labor Base Budget
(Senate Bill 4 Substitute
254     1, 2022 General Session) Item 10, the Legislature intends that,
255     under Section 63J-1-603 of the Utah Code, appropriations
256     provided to the Governor's Office of Economic Opportunity -
257     Pass Through in Laws of Utah 2021, shall not lapse at the close
258     of Fiscal Year 2022. The use of any non-lapsing funds is
259     limited to contractual obligations and support, $50,000,000.

260          The Legislature intends that the Governor's Office of
261     Economic Opportunity reduce American Rescue Plan Act
262     funding allocated for Redevelopment Matching Grants funded
263     in Appropriations Adjustments (Senate Bill 1001, 2021 First
264     Special Session) Item 53 by $5,000,000.
265          Notwithstanding the intent language in Appropriations
266     Adjustment
(Senate Bill 1001, 2022 First Special Session) Item
267     53 regarding $35 million provided by that item for
268     Redevelopment Matching Grants, the Legislature intends that
269     Go Utah use the remaining $30 million provided by that item
270     for a matching grant program to assist cities, counties, and
271     special districts (applicants) in building stronger communities
272     through investment in housing and neighborhoods.
273          The matching program shall create incentives for applicants
274     to redevelop and rezone current commercial, retail, or
275     industrial vacant land to a zone that will allow higher density
276     housing as a permitted use and the program shall create a grant
277     for water conservation districts or special service districts to
278     conserve or develop water assets. An applicant may qualify for
279     a matching grant if:
280          (1) after January 1, 2021, the applicant rezones vacant,
281     undeveloped land that is currently zoned commercial,
282     industrial, or retail to a zone that allows for development of
283     affordable residential housing (attached or detached) as a
284     permitted use at a minimum density of eight units per acre, and
285     the applicant can demonstrate that the applicant has approved a
286     development application with a corresponding affordable
287     residential component; or,
288          (2) after January 1, 2021, the applicant approves a
289     redevelopment application that allows for the creation of new
290     or additional affordable housing units (attached or detached) at
291     a density of at least eight units to the acre.
292          By applying to Go Utah, a applicant that meets either of the
293     foregoing qualifications may qualify for a grant of up to $2.5
294     million to match a like amount of applicant funds that the
295     applicant demonstrates it has spent or will spend on the
296     qualifying project. An applicant may receive an additional
297     $1.5 million for any qualifying project that includes at least

298     1,000 housing units or is at least 40 units per acre. An applicant
299     may qualify upon application to Go Utah for a grant to begin or
300     complete a project that conserves or develops water assets. The
301     grant amounts available for water assets under this program do
302     not require a match and shall not exceed 35% of total grants
303     made.
304          An applicant may utilize the grant money to help increase
305     supply of affordable and high quality living units, provided that
306     the grant money is spent or encumbered within six months and
307     in accordance with the American Rescue Plan Act.
308          An applicant may not apply for a grant until the time
309     allowed for the filing of a land use referendum has expired or
310     until the applicant can demonstrate that the qualifying project
311     is not the subject of any land use referendum or initiative.
312          In awarding a matching grant under this item, Go Utah
313     shall make rules in accordance with Title 63G, Chapter 3, Utah
314     Administrative Rulemaking Act, establishing the eligibility and
315     reporting criteria for an applicant to receive a matching grant,
316     including: (1) the form and process of applying for a matching
317     grant; (2) the method and formula for determining grant
318     amounts; and (3) the reporting requirements of grant recipients.
319          Go Utah shall provide a report describing the distribution
320     and uses of the grant money to the Governor's Office of
321     Planning and Budget and to the Office of the Legislative Fiscal
322     Analyst. Additionally, Go Utah shall include information
323     describing the distribution and use of the grant money in the
324     office's annual report currently described in Section
325     63N-1a-306.
326     Item 29
     To Governor's Office of Economic Opportunity - GOUTAH
327     Economic Assistance Grants
328     From General Fund, One-Time
(2,000,000)

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

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

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


336     From Revenue Transfers, One-Time
300,000

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

338     Schedule of Programs:
339     Administrative Services
271,400

340     Utah Multicultural Affairs Office
410,900

341          In addition to other amounts previously passed in other
342     appropriations bills, the Legislature intends that an additional
343     $620,000 provided for the Department of Heritage and Arts -
344     Administration Division not lapse at the close of Fiscal Year
345     2022.
346     Item 31
     To Department of Cultural and Community Engagement - Division
347     of Arts and Museums
348     From Federal Funds, One-Time
1,500,000

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

350     Schedule of Programs:
351     Administration
150,000

352     Grants to Non-profits
6,150,000

353     Museum Services
300,000

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

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

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

362     Schedule of Programs:
363     Pass-Through
25,500

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

367     Schedule of Programs:
368     Historic Preservation and Antiquities
100,000

369          In addition to other amounts previously passed in other
370     appropriations bills, the Legislature intends that an additional
371     $275,000 provided for the Department of Heritage and Arts -
372     State History not lapse at the close of Fiscal Year 2022.
373     Item 35
     To Department of Cultural and Community Engagement - State

374     Library
375     From Federal Funds, One-Time
1,172,700

376     From Revenue Transfers, One-Time
150,000

377     Schedule of Programs:
378     Administration
150,000

379     Library Development
1,172,700

380          In addition to other amounts previously passed in other
381     appropriations bills, the Legislature intends that an additional
382     $300,000 provided for the Department of Heritage and Arts -
383     State Library not lapse at the close of Fiscal Year 2022.
384     Item 36
     To Department of Cultural and Community Engagement - Capital
385     Facilities Grants
386     From General Fund, One-Time
(5,595,000)

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

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

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

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

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

398     Schedule of Programs:
399     Administration Division
(16,800)

400     Motor Vehicle Enforcement Division
(95,200)

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

403     Schedule of Programs:
404     Technology Management
30,800

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

411     Schedule of Programs:

412     Executive Director
37,376,600

413          The Legislature intends that funds appropriated by this item
414     from the American Rescue Plan Act may only be expended or
415     distributed for purposes that comply with the legal
416     requirements and federal guidelines under the American
417     Rescue Plan Act of 2021. Additionally, the Legislature intends
418     that the agency administering these funds meet all compliance
419     and reporting requirements associated with these funds, as
420     directed by the Governor's Office of Planning and Budget.
421          Prior to the expenditure of any funds for System
422     Infrastructure, Optimization, and Enhancements, the
423     Department of Health and Human Services shall submit to the
424     Social Services Appropriations Subcommittee a written plan of
425     proposed expenditures.
426     Item 41
     To Department of Health - Executive Director's Operations
427     From General Fund, One-Time
4,400

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

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

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

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

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

440          To implement the provisions of Ground Ambulance
441     Interfacility Transport Licensing
(House Bill 293, 2022
442     General Session).
443     Item 44
     To Department of Health - Medicaid and Health Financing
444          The Legislature intends that the Division of Finance change
445     the location of nonlapsing funds authorized for FY 2023 in
446     S.B. 3, item 55, line 793 to the Health Care Administration line
447     item.
448          The Department of Health and Human Services and the
449     Department of Workforce Services shall provide up-to-date

450     information about plans and progress in response to the Public
451     Health Emergency enrollment requirements ending. Agencies
452     shall regularly report to the Social Services Appropriations
453     Subcommittee and make public information about eligibility
454     redeterminations and measures, including the number of cases,
455     status, response type and outcomes.
456     Item 45
     To Department of Health - Medicaid Services
457     From Expendable Receipts - Rebates, One-Time
59,940,000

458     Schedule of Programs:
459     Pharmacy
59,940,000

460          Pursuant to Section 63J-1-603 of the Utah code, the
461     Legislature intends that any General Fund savings remaining
462     from the enhanced FMAP related to the American Rescue Plan
463     Act of 2021 (ARPA) in the Department of Health and Human
464     Services shall not lapse at the end of the close of Fiscal Year
465     2022. The nonlapsing funds shall be applied to the Department
466     of Health and Human Services Department Integrated Health
467     Care Services line item as a beginning balance in Fiscal Year
468     2023 and the use of these nonlapsing funds is limited to
469     expenses authorized under the Department's ARPA Home and
470     Community Based Services Enhanced Funding Spending Plan
471     approved by the Centers for Medicare and Medicaid Services.
472     Item 46
     To Department of Health - Primary Care Workforce Financial
473     Assistance
474     From General Fund, One-Time
1,770,900

475     From Closing Nonlapsing Balances
(1,324,300)

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

478     Department of Human Services
479     Item 47
     To Department of Human Services - Division of Aging and Adult
480     Services
481          Under Section 63J-1-603 of the Utah Code, the Legislature
482     intends that up to $300,000 of appropriations provided in Item
483     68, Chapter 9, Laws of Utah 2021 for the Department of
484     Human Services - Division of Aging and Adult Services not
485     lapse at the close of Fiscal Year 2022. The nonlapsing funds
486     shall be applied to the Department of Health and Human
487     Services Long-Term Services and Supports line item as a

488     beginning balance in Fiscal Year 2023 and the use of any
489     nonlapsing funds is limited to the purchase of computer
490     equipment and software; capital equipment or improvements;
491     other equipment or supplies; special projects or studies; and
492     client services for Adult Protective Services and the Aging
493     Waiver consistent with the requirements found at UCA
494     63J-1-603(3).
495     Item 48
     To Department of Human Services - Division of Child and Family
496     Services
497     From Federal Funds, One-Time
420,800

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

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

502     Schedule of Programs:
503     Adoption Assistance
1,500

504          To implement the provisions of Funds Amendments (Senate
505     Bill 186, 2022 General Session).
506     Item 50
     To Department of Human Services - Office of Public Guardian
507          Under Section 63J-1-603 of the Utah Code, the Legislature
508     intends that up to $25,000 of appropriations provided in Item
509     71, Chapter 9, Laws of Utah 2021 for the Department of
510     Human Services - Office of Public Guardian not lapse at the
511     close of Fiscal Year 2022. The nonlapsing funds shall be
512     applied to the Department of Health and Human Services
513     Long-Term Services and Supports line item as a beginning
514     balance in Fiscal Year 2023 and the use of any nonlapsing
515     funds is limited to the purchase of computer equipment and
516     software; capital equipment or improvements; other equipment
517     or supplies; and special projects or studies.
518     Item 51
     To Department of Human Services - Division of Services for
519     People with Disabilities
520     From Federal Funds - American Rescue Plan, One-Time
(11,200)

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

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


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

527     Schedule of Programs:
528     Community Mental Health Services
200,000

529     State Hospital
(2,200)

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

542     Schedule of Programs:
543     Workforce Development
(400)

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

549     Schedule of Programs:
550     Refugee Assistance
1,000

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

557     Schedule of Programs:
558     Education and General
76,300

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


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

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

570     Schedule of Programs:
571     Brand Inspection
(50,400)

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

581     From Closing Nonlapsing Balances
2,000,000

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

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

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

592          Under the terms of 63J-1-603 of the Utah Code, the
593     Legislature intends that the $3,100,000 one-time General Fund
594     appropriation to the State Fair Corporation shall not lapse at
595     the close of FY 2022. Expenditures of these funds are limited
596     to Days of '47 arena improvements.
597     Department of Natural Resources
598     Item 62
     To Department of Natural Resources - Forestry, Fire and State
599     Lands
600          The Legislature intends that each agency and institution
601     that received appropriations from Federal Funds - American

602     Rescue Plan in Senate Bill 1001, 2021 First Special Session, or
603     in the 2022 General Session for FY 2022, is authorized to
604     expend any amount from the appropriation not expended by the
605     end of the fiscal year of the appropriation, up to the amount of
606     the appropriation; in a fiscal year following the fiscal year of
607     the appropriation; and prior to the expiration of the period of
608     performance.
609          The Legislature intends that the appropriations for Strategic
610     and Targeted Forest Fire Treatment and Mitigation to the
611     Division of Forestry, Fire, and State Lands: $500,000 one-time
612     in Laws of Utah 2020, Chapter 436, Item 129; and $900,000
613     one-time in Laws of Utah 2021, Chapter 441, Item 185, may be
614     used to treat public or private lands.
615     Item 63
     To Department of Natural Resources - Forestry, Fire and State
616     Lands
617     From Dedicated Credits Revenue, One-Time
10,300

618     Schedule of Programs:
619     Division Administration
10,300

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

624     Schedule of Programs:
625     Construction
200,000,000

626          To implement the provisions of Secondary Water Metering
627     Amendments
(House Bill 242, 2022 General Session).
628          The Legislature intends that funds appropriated by this item
629     from the American Rescue Plan Act may only be expended or
630     distributed for purposes that comply with the legal
631     requirements and federal guidelines under the American
632     Rescue Plan Act of 2021. Additionally, the Legislature intends
633     that the agency administering these funds meet all compliance
634     and reporting requirements associated with these funds, as
635     directed by the Governor's Office of Planning and Budget.
636     Item 65
     To Department of Natural Resources - Division of Parks
637     From General Fund Restricted - State Park Fees, One-Time
600,000

638     Schedule of Programs:
639     State Park Operation Management
600,000


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

655     Schedule of Programs:
656     Administration
400

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

662     Schedule of Programs:
663     Administration
1,200

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

669     Schedule of Programs:
670     Administration
800

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

675     Schedule of Programs:
676     Administration
800

677          To implement the provisions of Utah Broadband Center

678     Advisory Commission
(Senate Bill 214, 2022 General Session).
679     Item 71
     To Legislature - Senate
680     From General Fund, One-Time
11,600

681     Schedule of Programs:
682     Administration
11,600

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

688     Schedule of Programs:
689     Administration
400

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

695     Schedule of Programs:
696     Administration
1,200

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

702     Schedule of Programs:
703     Administration
1,600

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

708     Schedule of Programs:
709     Administration
800

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

714     Schedule of Programs:
715     Administration
18,700


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

721     Schedule of Programs:
722     Administration and Research
5,800

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

727     Schedule of Programs:
728     Pass-Through
65,000

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

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

734          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
735     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
736     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
737     accounts to which the money is transferred may be made without further legislative action, in
738     accordance with statutory provisions relating to the funds or accounts.
739     Social Services
740     Department of Health and Human Services
741     Item 80
     To Department of Health and Human Services - Suicide
742     Prevention and Education Fund
743     From General Fund Restricted - Concealed Weapons Account, One-Time
(2,043,500)

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

746          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
747     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
748     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
749     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
750     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
751     amounts between funds and accounts as indicated.
752     Executive Offices and Criminal Justice
753     Attorney General

754     Item 81
     To Attorney General - ISF - Attorney General
755     From Dedicated Credits Revenue, One-Time
5,300

756     Schedule of Programs:
757     Civil Division
5,300

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

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

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

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

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

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

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

783     From Closing Fund Balance
13,600

784     Schedule of Programs:
785     Qualified Patient Enterprise Fund
28,000

786          To implement the provisions of Medical Cannabis Access
787     Amendments
(Senate Bill 195, 2022 General Session).
788          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
789     the State Division of Finance to transfer the following amounts between the following funds or
790     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
791     must be authorized by an appropriation.

792     Infrastructure and General Government
793     Item 86
     To Long-term Capital Projects Fund
794     From General Fund, One-Time
(15,000,000)

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

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

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

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

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

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

821     Schedule of Programs:
822     Public Education Economic Stabilization Restricted Account
823     
(21,293,200)

824          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
825     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
826     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
827     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
828     authorized by an appropriation.
829     Infrastructure and General Government

830     Item 91
     To General Fund
831     From ARPA Administrative Fund, One-Time
332,773,900

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

834          Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
835     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
836     between funds and accounts as indicated.
837     Infrastructure and General Government
838     Capital Budget
839     Item 92
     To Capital Budget - DFCM Capital Projects Fund
840          The Legislature intends that the Division of Facilities
841     Construction and Management coordinate with the Governor's
842     Office of Planning and Budget and the Division of Finance to
843     manage capital expenditures in FY 2022 such that total
844     statewide expenditures are in compliance with the maintenance
845     of effort requirements associated with the federal Elementary
846     and Secondary School Emergency Relief Fund and the
847     Governor's Emergency Education Relief Fund.
848     Transportation
849     Item 93
     To Transportation - Transit Transportation Investment Fund
850          The Legislature intends that the Department of
851     Transportation use funds appropriated from the Transit
852     Transportation Investment Fund for oversight of a project to
853     strategically double track commuter rail lines and a project to
854     develop and construct public transit facilities and related
855     infrastructure pertaining to the Point of the Mountain State
856     Land Authority.
857          Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the
858     fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
859     otherwise appropriated for fiscal year 2023.
860          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
861     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
862     money from the funds or accounts indicated for the use and support of the government of the state of
863     Utah.
864     Executive Offices and Criminal Justice
865     Attorney General
866     Item 94
     To Attorney General
867     From General Fund
(6,000)


868     Schedule of Programs:
869     Administration
(6,000)

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

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

875     Schedule of Programs:
876     Administration
138,200

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

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

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

887     Schedule of Programs:
888     Prosecution Council
1,000

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

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

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

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

902          To implement the provisions of Victim Address
903     Confidentiality Program
(House Bill 117, 2022 General
904     Session).
905     Item 100
     To Board of Pardons and Parole

906     From General Fund
6,600

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

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

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

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

915     Schedule of Programs:
916     Board of Pardons and Parole
700

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

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

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

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

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

929     Prison Operations Utah State Correctional Facility
72,400

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

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

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

940     Schedule of Programs:
941     Department Administrative Services
69,700

942          To implement the provisions of Victim Address
943     Confidentiality Program
(House Bill 117, 2022 General

944     Session).
945     Item 106
     To Utah Department of Corrections - Programs and Operations
946     From General Fund
107,900

947     Schedule of Programs:
948     Programming Skill Enhancement
107,900

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

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

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

956     Prison Operations Utah State Correctional Facility
108,600

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

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

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

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

969     Schedule of Programs:
970     District Courts
27,600

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

976     Schedule of Programs:
977     District Courts
5,400

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


982     Schedule of Programs:
983     District Courts
(12,700)

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

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

989     Schedule of Programs:
990     District Courts
(94,200)

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

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

996     Schedule of Programs:
997     District Courts
5,300

998          To implement the provisions of Victim Address
999     Confidentiality Program
(House Bill 117, 2022 General
1000     Session).
1001     Item 114
     To Judicial Council/State Court Administrator - Administration
1002     From General Fund
6,400

1003     Schedule of Programs:
1004     District Courts
6,400

1005          To implement the provisions of DUI Amendments (House
1006     Bill 137, 2022 General Session).
1007     Item 115
     To Judicial Council/State Court Administrator - Administration
1008     From General Fund Rest. - Justice Court Tech., Security & Training
465,400

1009     Schedule of Programs:
1010     Data Processing
465,400

1011          To implement the provisions of Traffic Violation
1012     Amendments
(House Bill 139, 2022 General Session).
1013     Item 116
     To Judicial Council/State Court Administrator - Administration
1014     From General Fund
629,000

1015     Schedule of Programs:
1016     District Courts
629,000

1017          To implement the provisions of DUI Penalty Amendments
1018     (House Bill 143, 2022 General Session).
1019     Item 117
     To Judicial Council/State Court Administrator - Administration

1020     From General Fund
35,100

1021     From General Fund, One-Time
(31,600)

1022     From Revenue Transfers, One-Time
37,600

1023     Schedule of Programs:
1024     District Courts
41,100

1025          To implement the provisions of Eviction Records
1026     Amendments
(House Bill 359, 2022 General Session).
1027     Item 118
     To Judicial Council/State Court Administrator - Administration
1028     From General Fund, One-Time
6,000

1029     Schedule of Programs:
1030     Data Processing
6,000

1031          To implement the provisions of Expungement Fee
1032     Amendments
(House Bill 392, 2022 General Session).
1033     Item 119
     To Judicial Council/State Court Administrator - Administration
1034     From General Fund
150,900

1035     Schedule of Programs:
1036     District Courts
150,900

1037          To implement the provisions of Driver Speeding
1038     Amendments
(Senate Bill 53, 2022 General Session).
1039     Item 120
     To Judicial Council/State Court Administrator - Administration
1040     From General Fund
2,400

1041     Schedule of Programs:
1042     District Courts
2,400

1043          To implement the provisions of Trespass Penalty
1044     Amendments
(Senate Bill 68, 2022 General Session).
1045     Item 121
     To Judicial Council/State Court Administrator - Administration
1046     From General Fund
77,900

1047     From General Fund, One-Time
368,700

1048     Schedule of Programs:
1049     District Courts
446,600

1050          To implement the provisions of Protective Order and
1051     Stalking Injunction Expungement
(Senate Bill 85, 2022
1052     General Session).
1053     Item 122
     To Judicial Council/State Court Administrator - Administration
1054     From General Fund
449,100

1055     From General Fund, One-Time
25,000

1056     Schedule of Programs:
1057     Juvenile Courts
474,100


1058          To implement the provisions of District and Juvenile Court
1059     Judge Amendments
(Senate Bill 86, 2022 General Session).
1060     Item 123
     To Judicial Council/State Court Administrator - Administration
1061     From General Fund
4,200

1062     Schedule of Programs:
1063     Court of Appeals
2,000

1064     District Courts
(7,000)

1065     Justice Courts
(3,800)

1066     Juvenile Courts
11,000

1067     Supreme Court
2,000

1068          To implement the provisions of Judiciary Amendments
1069     (Senate Bill 98, 2022 General Session).
1070     Governors Office
1071     Item 124
     To Governors Office - Commission on Criminal and Juvenile
1072     Justice
1073     From Crime Victim Reparations Fund
140,000

1074     Schedule of Programs:
1075     Utah Office for Victims of Crime
140,000

1076     Item 125
     To Governors Office - Commission on Criminal and Juvenile
1077     Justice
1078     From General Fund
182,400

1079     From General Fund, One-Time
306,300

1080     Schedule of Programs:
1081     CCJJ Commission
488,700

1082          To implement the provisions of Victim Address
1083     Confidentiality Program
(House Bill 117, 2022 General
1084     Session).
1085     Item 126
     To Governors Office - Commission on Criminal and Juvenile
1086     Justice
1087     From General Fund
1,329,100

1088     From General Fund, One-Time
(1,329,100)

1089     From Federal Funds - American Rescue Plan, One-Time
8,304,100

1090     Schedule of Programs:
1091     CCJJ Commission
8,304,100

1092          To implement the provisions of Justice Reinvestment
1093     Initiative Modifications
(House Bill 403, 2022 General
1094     Session).
1095          The Legislature intends that funds appropriated by this item

1096     from the American Rescue Plan Act may only be expended or
1097     distributed for purposes that comply with the legal
1098     requirements and federal guidelines under the American
1099     Rescue Plan Act of 2021. Additionally, the Legislature intends
1100     that the agency administering these funds meet all compliance
1101     and reporting requirements associated with these funds, as
1102     directed by the Governor's Office of Planning and Budget.
1103     Item 127
     To Governors Office - Commission on Criminal and Juvenile
1104     Justice
1105     From General Fund
335,000

1106     Schedule of Programs:
1107     CCJJ Commission
335,000

1108          To implement the provisions of Criminal Justice
1109     Amendments
(Senate Bill 179, 2022 General Session).
1110     Item 128
     To Governors Office - Governor's Office
1111     From General Fund
387,500

1112     From General Fund, One-Time
500,000

1113     Schedule of Programs:
1114     Administration
187,500

1115     Lt. Governor's Office
700,000

1116     Item 129
     To Governors Office - Governor's Office
1117     From General Fund, One-Time
282,000

1118     Schedule of Programs:
1119     Lt. Governor's Office
282,000

1120          To implement the provisions of Ballot Measure
1121     Amendments
(House Bill 218, 2022 General Session).
1122     Item 130
     To Governors Office - Governor's Office
1123     From General Fund, One-Time
9,800

1124     Schedule of Programs:
1125     Lt. Governor's Office
9,800

1126          To implement the provisions of Voting History
1127     Amendments
(Senate Bill 32, 2022 General Session).
1128     Item 131
     To Governors Office - Indigent Defense Commission
1129     From General Fund Restricted - Indigent Defense Resources
500,000

1130     Schedule of Programs:
1131     Indigent Appellate Defense Division
500,000

1132          The Legislature intends that the Indigent Defense
1133     Commission expend the $200,000 ongoing General Fund

1134     appropriated for indigent defense of inmates in the Central
1135     Utah Correctional Facility before any funds are expended from
1136     the Indigent Inmate Trust Fund.
1137     Item 132
     To Governors Office - Indigent Defense Commission
1138     From Revenue Transfers
21,000

1139     Schedule of Programs:
1140     Office of Indigent Defense Services
21,000

1141          To implement the provisions of Parental Representation
1142     Amendments
(Senate Bill 181, 2022 General Session).
1143     Item 133
     To Governors Office - Indigent Defense Commission
1144     From General Fund Restricted - Indigent Defense Resources
45,000

1145     Schedule of Programs:
1146     Indigent Appellate Defense Division
45,000

1147          To implement the provisions of Post Conviction
1148     Representation Amendments
(Senate Bill 210, 2022 General
1149     Session).
1150     Office of the State Auditor
1151     Item 134
     To Office of the State Auditor - State Auditor
1152          The Legislature intends that the State Auditor report to the
1153     Government Operations Interim Committee by November 30,
1154     2022 the status of investment practices by state agencies, state
1155     offices, state institutions, and other local government entities,
1156     including approaches to proxy voting.
1157     Item 135
     To Office of the State Auditor - State Auditor
1158     From General Fund, One-Time
3,500

1159     Schedule of Programs:
1160     State Auditor
3,500

1161          To implement the provisions of Retail Facility Incentive
1162     Payments Amendments
(House Bill 151, 2022 General
1163     Session).
1164     Department of Public Safety
1165     Item 136
     To Department of Public Safety - Driver License
1166     From Department of Public Safety Restricted Account, One-Time
60,000

1167     Schedule of Programs:
1168     Driver Services
60,000

1169          To implement the provisions of Modifications to Driver
1170     License Examination
(Senate Bill 216, 2022 General Session).
1171     Item 137
     To Department of Public Safety - Emergency Management

1172     From General Fund
8,000

1173     Schedule of Programs:
1174     Emergency Management
8,000

1175          To implement the provisions of Emergency Response
1176     Amendments
(House Bill 16, 2022 General Session).
1177     Item 138
     To Department of Public Safety - Peace Officers' Standards and
1178     Training
1179     From General Fund
480,000

1180     Schedule of Programs:
1181     Basic Training
480,000

1182     Item 139
     To Department of Public Safety - Programs & Operations
1183     From General Fund
(1,800,000)

1184     Schedule of Programs:
1185     Highway Patrol - Field Operations
(1,800,000)

1186          Notwithstanding the fee set in State Agency Fees and
1187     Internal Service Fund Appropriations (House Bill 8, 2022
1188     General Session), the Legislature intends that the fee for Fire
1189     and Life Safety Review shall be: Greater of $75/plan review or
1190     $.022/sq. ft. and not to exceed $7,500.
1191     Item 140
     To Department of Public Safety - Programs & Operations
1192     From General Fund
150,000

1193     Schedule of Programs:
1194     CITS State Bureau of Investigation
150,000

1195          To implement the provisions of Forensic Biological
1196     Evidence Preservation
(House Bill 65, 2022 General Session).
1197     Item 141
     To Department of Public Safety - Bureau of Criminal
1198     Identification
1199     From Dedicated Credits Revenue
600

1200     From Revenue Transfers
400

1201     Schedule of Programs:
1202     Non-Government/Other Services
1,000

1203          To implement the provisions of Occupational Therapy
1204     Licensure Compact
(House Bill 154, 2022 General Session).
1205     Item 142
     To Department of Public Safety - Bureau of Criminal
1206     Identification
1207     From Dedicated Credits Revenue, One-Time
6,000

1208     From Revenue Transfers, One-Time
4,000

1209     Schedule of Programs:

1210     Non-Government/Other Services
10,000

1211          To implement the provisions of Hemp and CBD
1212     Amendments
(House Bill 385, 2022 General Session).
1213     Item 143
     To Department of Public Safety - Bureau of Criminal
1214     Identification
1215     From General Fund
120,100

1216     Schedule of Programs:
1217     Non-Government/Other Services
120,100

1218          To implement the provisions of Expungement
1219     Modifications
(Senate Bill 35, 2022 General Session).
1220     Item 144
     To Department of Public Safety - Bureau of Criminal
1221     Identification
1222     From Dedicated Credits Revenue
7,500

1223     From Revenue Transfers
6,600

1224     Schedule of Programs:
1225     Non-Government/Other Services
14,100

1226          To implement the provisions of Advanced Practice
1227     Registered Nurse Compact
(Senate Bill 151, 2022 General
1228     Session).
1229     State Treasurer
1230     Item 145
     To State Treasurer
1231     From General Fund
121,600

1232     Schedule of Programs:
1233     Treasury and Investment
121,600

1234          To implement the provisions of State Finance Review
1235     Commission
(House Bill 82, 2022 General Session).
1236     Item 146
     To State Treasurer
1237     From Dedicated Credits Revenue
60,000

1238     Schedule of Programs:
1239     Treasury and Investment
60,000

1240          To implement the provisions of Higher Education Student
1241     Assistance Amendments
(Senate Bill 172, 2022 General
1242     Session).
1243     Utah Communications Authority
1244     Item 147
     To Utah Communications Authority - Administrative Services
1245     Division
1246     From Federal Funds - American Rescue Plan, One-Time
10,460,000

1247     Schedule of Programs:

1248     Administrative Services Division
10,460,000

1249          The Legislature intends that funds appropriated by this item
1250     from the American Rescue Plan Act may only be expended or
1251     distributed for purposes that comply with the legal
1252     requirements and federal guidelines under the American
1253     Rescue Plan Act of 2021. Additionally, the Legislature intends
1254     that the agency administering these funds meet all compliance
1255     and reporting requirements associated with these funds, as
1256     directed by the Governor's Office of Planning and Budget.
1257          The Legislature intends that the appropriation of
1258     $10,460,000 from American Rescue Plan Act (ARPA) funds be
1259     for state agencies and used for radio replacement for use on the
1260     new P25 emergency communications system. The Legislature
1261     intends that the maximum amount of funds relevant state
1262     agencies receive are as follows: 1. Department of Corrections -
1263     $6,900,600; 2. Department of Public Safety - $3,197,600; 3.
1264     Tax Commission - $112,000; 4. Department of Agriculture and
1265     Food - $50,400; 5. Office of the Attorney General - $68,400; 6.
1266     Board of Pardons and Parole - $39,200; 7. Department of
1267     Commerce - $78,400; 8. Utah State Development Center -
1268     $11,200; 9. Utah State Hospital - $2,200. Should state agencies
1269     spend less than these amounts, any unspent funds may be used
1270     for other state or local radio replacement for this purpose. The
1271     Legislature intends that UCA maximize value of these funds by
1272     leveraging bulk radio pricing.
1273          The Legislature intends that $5,000,000 of General Fund
1274     provided for Utah Communication Authority - Radio
1275     Replacement in Item 25 of House Bill 2, New Fiscal Year
1276     Supplemental Appropriations Act be used for a local grant
1277     matching program through the Utah Communications
1278     Authority (UCA) for radio replacement for use on the new P25
1279     emergency communications system. The Legislature intends
1280     that UCA maximize value of these funds by leveraging bulk
1281     radio pricing.
1282     Infrastructure and General Government
1283     Department of Government Operations
1284     Item 148
     To Department of Government Operations - DFCM
1285     Administration

1286     From General Fund
(5,600)

1287     Schedule of Programs:
1288     DFCM Administration
(5,600)

1289          To implement the provisions of State Facilities
1290     Management Amendments
(Senate Bill 82, 2022 General
1291     Session).
1292     Item 149
     To Department of Government Operations - Finance - Mandated
1293     From General Fund, One-Time
5,000,000

1294     Schedule of Programs:
1295     Public Lands Litigation Program
5,000,000

1296          The Legislature intends that the Division of Finance may
1297     not allocate the $5.0 million one-time General Fund
1298     appropriation for the Public Lands Litigation Program until
1299     after the Federalism Commission reports to the Executive
1300     Appropriations Committee (EAC) and the EAC approves the
1301     allocation.
1302     Item 150
     To Department of Government Operations - Finance - Mandated
1303     From General Fund
5,788,800

1304     From Education Fund
503,300

1305     From Transportation Fund
991,600

1306     From Federal Funds
2,306,400

1307     From Dedicated Credits Revenue
696,200

1308     Schedule of Programs:
1309     Internal Service Fund Rate Impacts
10,286,300

1310          To implement the provisions of State Employment
1311     Amendments
(House Bill 104, 2022 General Session).
1312     Item 151
     To Department of Government Operations - Finance
1313     Administration
1314     From General Fund, One-Time
700

1315     Schedule of Programs:
1316     Financial Reporting
700

1317          To implement the provisions of Watershed Restoration
1318     Initiative
(House Bill 131, 2022 General Session).
1319     Item 152
     To Department of Government Operations - Finance
1320     Administration
1321     From General Fund, One-Time
10,800

1322     Schedule of Programs:
1323     Finance Director's Office
10,800


1324          To implement the provisions of Blockchain and Digital
1325     Innovation Task Force
(House Bill 335, 2022 General
1326     Session).
1327     Item 153
     To Department of Government Operations - Finance
1328     Administration
1329     From General Fund
4,000

1330     Schedule of Programs:
1331     Finance Director's Office
4,000

1332          To implement the provisions of Paid Leave Modifications
1333     (Senate Bill 100, 2022 General Session).
1334     Item 154
     To Department of Government Operations - Inspector General of
1335     Medicaid Services
1336     From General Fund
1,300

1337     From Federal Funds
3,900

1338     Schedule of Programs:
1339     Inspector General of Medicaid Services
5,200

1340          To implement the provisions of Diabetes Prevention
1341     Program
(House Bill 80, 2022 General Session).
1342     Item 155
     To Department of Government Operations - Inspector General of
1343     Medicaid Services
1344     From Federal Funds
5,700

1345     Schedule of Programs:
1346     Inspector General of Medicaid Services
5,700

1347          To implement the provisions of Pregnancy and Postpartum
1348     Medicaid Coverage Amendments
(House Bill 220, 2022
1349     General Session).
1350     Item 156
     To Department of Government Operations - Integrated Technology
1351     From General Fund
261,000

1352     From General Fund, One-Time
500,000

1353     Schedule of Programs:
1354     Utah Geospatial Resource Center
761,000

1355     Capital Budget
1356     Item 157
     To Capital Budget - Capital Development - Higher Education
1357     From Federal Funds - American Rescue Plan, One-Time
5,000,000

1358     Schedule of Programs:
1359     USU Monument Valley
5,000,000

1360          The Legislature intends that $5,000,000 provided by this
1361     item be utilized for the Utah State University Monument

1362     Valley building.
1363          The Legislature intends that the Utah State University,
1364     working with Division of Facilities Construction and
1365     Management, use $18,000,000 provided by House Bill 2, Item
1366     100 plus $14,260,500 allocated to the Utah State University in
1367     the Higher Education Capital Projects Fund for programming
1368     and design and construction of the College of Veterinary
1369     Medicine over multiple years with the total cost of the project
1370     not to exceed $80,000,000.
1371          The Legislature intends that funds appropriated by this item
1372     from the American Rescue Plan Act may only be expended or
1373     distributed for purposes that comply with the legal
1374     requirements and federal guidelines under the American
1375     Rescue Plan Act of 2021. Additionally, the Legislature intends
1376     that the agency administering these funds meet all compliance
1377     and reporting requirements associated with these funds, as
1378     directed by the Governor's Office of Planning and Budget.
1379          The Legislature intends that the Utah State University may
1380     plan, design, and construct the Nora Eccles Harrison Museum
1381     of Art Education and Research Center, subject to the
1382     requirements of Title 63A, Chapter 5b, Administration of State
1383     Facilities.
1384     Item 158
     To Capital Budget - Pass-Through
1385     From General Fund, One-Time
22,000,000

1386     Schedule of Programs:
1387     Olympic Park Improvement
22,000,000

1388          The Legislature intends that up to $22,000,000 of
1389     appropriations provided in this item shall not lapse at the close
1390     of FY 2023.
1391     State Board of Bonding Commissioners - Debt Service
1392     Item 159
     To State Board of Bonding Commissioners - Debt Service - Debt
1393     Service
1394     From General Fund, One-Time
(100,000,000)

1395     Schedule of Programs:
1396     G.O. Bonds - State Govt
(100,000,000)

1397     Transportation
1398     Item 160
     To Transportation - Aeronautics
1399     From Aeronautics Restricted Account, One-Time
150,000


1400     Schedule of Programs:
1401     Administration
150,000

1402          To implement the provisions of Unmanned Aircraft
1403     Amendments
(Senate Bill 122, 2022 General Session).
1404     Item 161
     To Transportation - Aeronautics
1405     From Aeronautics Restricted Account
(425,800)

1406     From Aeronautics Restricted Account, One-Time
425,800

1407          To implement the provisions of Aviation Amendments
1408     (Senate Bill 166, 2022 General Session).
1409     Item 162
     To Transportation - Highway System Construction
1410     From General Fund, One-Time
41,030,000

1411     Schedule of Programs:
1412     State Construction
41,030,000

1413          The Legislature intends that the Department of
1414     Transportation (UDOT) use $1,000,000 one-time General Fund
1415     appropriations to match federal discretionary grant funds
1416     awarded to UDOT to construct a wildlife mitigation project on
1417     I-84.
1418          The Legislature intends that the Department of
1419     Transportation coordinate with the Governor's Office of
1420     Planning and Budget and the Division of Finance to manage
1421     capital expenditures in FY 2023 such that total statewide
1422     expenditures are in compliance with the maintenance of effort
1423     requirements associated with the federal Elementary and
1424     Secondary School Emergency Relief Fund and the Governor's
1425     Emergency Education Relief Fund.
1426          The Legislature intends that the Department of
1427     Transportation use $40,000,000 appropriated by this item to
1428     match a federal rail grant and that the Department report to the
1429     Executive Appropriations Committee prior to expending state
1430     funds for this purpose.
1431          The Legislature intends that if the Department of
1432     Transportation determines that land owned by the department
1433     near the Calvin L. Rampton Complex is surplus to the
1434     department's needs, proceeds from the sale of the surplus
1435     property may be used to help mitigate traffic impact associated
1436     with the Taylorsville State Office Building.
1437     Item 163
     To Transportation - Highway System Construction

1438     From Transportation Fund, One-Time
(13,000,000)

1439     Schedule of Programs:
1440     State Construction
(13,000,000)

1441          To implement the provisions of New Fiscal Year
1442     Supplemental Appropriations Act
(House Bill 2, 2022 General
1443     Session).
1444     Item 164
     To Transportation - Engineering Services
1445     From Transportation Fund, One-Time
184,100

1446     Schedule of Programs:
1447     Research
184,100

1448          To implement the provisions of Vehicle Registration
1449     Amendments
(House Bill 186, 2022 General Session).
1450     Item 165
     To Transportation - Operations/Maintenance Management
1451     From Transportation Fund, One-Time
22,700

1452     Schedule of Programs:
1453     Traffic Safety/Tramway
22,700

1454          To implement the provisions of Jordan River Improvement
1455     Amendments
(House Bill 319, 2022 General Session).
1456     Item 166
     To Transportation - Transportation Investment Fund Capacity
1457     Program
1458          Of the $16,200,000 provided by Recreation Infrastructure
1459     Amendments (House Bill 409, 2022 General Session) Item 3,
1460     the Legislature intends $10,000,000 be used for paved
1461     pedestrian or paved nonmotorized transportation projects
1462     contingent on the political subdivision in which a project is
1463     located contributing equal to or greater than 20 percent of the
1464     costs for construction, reconstruction, or renovation of the
1465     paved pedestrian or paved nonmotorized transportation project.
1466     Item 167
     To Transportation - Transportation Investment Fund Capacity
1467     Program
1468     From Transportation Investment Fund of 2005, One-Time
4,000,000

1469     Schedule of Programs:
1470     Transportation Investment Fund Capacity Program
4,000,000

1471          To implement the provisions of State Road Jurisdiction
1472     Amendments
(Senate Bill 13, 2022 General Session).
1473     Item 168
     To Transportation - Transit Transportation Investment
1474     From Transit Transportation Investment Fund, One-Time
250,000

1475     Schedule of Programs:

1476     Transit Transportation Investment
250,000

1477          To implement the provisions of Public Transit Capital
1478     Development Modifications
(House Bill 322, 2022 General
1479     Session).
1480     Item 169
     To Transportation - Pass-Through
1481     From General Fund, One-Time
3,800,000

1482     Schedule of Programs:
1483     Pass-Through
3,800,000

1484          The Legislature intends that $3,800,000 provided by this
1485     item go to the Utah Transit Authority for the completion of the
1486     Depot District.
1487     Business, Economic Development, and Labor
1488     Department of Alcoholic Beverage Control
1489     Item 170
     To Department of Alcoholic Beverage Control - DABC Operations
1490     From Liquor Control Fund
215,600

1491     From Liquor Control Fund, One-Time
(215,600)

1492          To implement the provisions of Revenue Bond and Capital
1493     Facilities Amendments
(House Bill 191, 2022 General
1494     Session).
1495     Item 171
     To Department of Alcoholic Beverage Control - DABC Operations
1496     From Liquor Control Fund
918,900

1497     From Liquor Control Fund, One-Time
1,384,000

1498     Schedule of Programs:
1499     Executive Director
2,194,900

1500     Warehouse and Distribution
108,000

1501          To implement the provisions of Consumer Alcoholic
1502     Beverage Purchasing
(Senate Bill 14, 2022 General Session).
1503     Item 172
     To Department of Alcoholic Beverage Control - DABC Operations
1504     From Liquor Control Fund
158,900

1505     From Liquor Control Fund, One-Time
15,200

1506     Schedule of Programs:
1507     Operations
174,100

1508          To implement the provisions of Alcoholic Beverage
1509     Control Act Amendments
(Senate Bill 176, 2022 General
1510     Session).
1511     Department of Commerce
1512     Item 173
     To Department of Commerce - Commerce General Regulation
1513     From General Fund Restricted - Commerce Service Account
2,961,000


1514     Schedule of Programs:
1515     Administration
250,000

1516     Corporations and Commercial Code
1,610,000

1517     Securities
1,101,000

1518     Item 174
     To Department of Commerce - Commerce General Regulation
1519     From General Fund Restricted - Commerce Service Account
1,500

1520     From General Fund Restricted - Commerce Service Account, One-Time
9,100

1521     Schedule of Programs:
1522     Occupational and Professional Licensing
10,600

1523          To implement the provisions of Occupational Therapy
1524     Licensure Compact
(House Bill 154, 2022 General Session).
1525     Item 175
     To Department of Commerce - Commerce General Regulation
1526     From General Fund Restricted - Commerce Service Account
2,800

1527     From General Fund Restricted - Commerce Service Account, One-Time
1,300

1528     Schedule of Programs:
1529     Occupational and Professional Licensing
4,100

1530          To implement the provisions of Auricular Detoxification
1531     Amendments
(House Bill 195, 2022 General Session).
1532     Item 176
     To Department of Commerce - Commerce General Regulation
1533     From General Fund Restricted - Commerce Service Account
7,500

1534     Schedule of Programs:
1535     Occupational and Professional Licensing
7,500

1536          To implement the provisions of Telephone Solicitation
1537     Amendments
(House Bill 217, 2022 General Session).
1538     Item 177
     To Department of Commerce - Commerce General Regulation
1539     From General Fund Restricted - Commerce Service Account
(148,000)

1540     Schedule of Programs:
1541     Administration
(148,000)

1542          To implement the provisions of Regulatory Sandbox
1543     Program Amendments
(House Bill 243, 2022 General Session).
1544     Item 178
     To Department of Commerce - Commerce General Regulation
1545     From General Fund Restricted - Commerce Service Account
3,700

1546     From General Fund Restricted - Commerce Service Account, One-Time
12,100

1547     Schedule of Programs:
1548     Occupational and Professional Licensing
15,800

1549          To implement the provisions of Medication Dispenser
1550     Amendments
(House Bill 301, 2022 General Session).
1551     Item 179
     To Department of Commerce - Commerce General Regulation

1552     From General Fund Restricted - Commerce Service Account
(1,400)

1553     Schedule of Programs:
1554     Occupational and Professional Licensing
(1,400)

1555          To implement the provisions of Dental Provider
1556     Malpractice Amendments
(House Bill 318, 2022 General
1557     Session).
1558     Item 180
     To Department of Commerce - Commerce General Regulation
1559     From General Fund Restricted - Commerce Service Account
483,000

1560     Schedule of Programs:
1561     Administration
483,000

1562          To implement the provisions of Licensing Amendments
1563     (Senate Bill 16, 2022 General Session).
1564     Item 181
     To Department of Commerce - Commerce General Regulation
1565     From General Fund Restricted - Commerce Service Account
97,300

1566     Schedule of Programs:
1567     Occupational and Professional Licensing
97,300

1568          To implement the provisions of Occupational and
1569     Professional Licensing Modifications
(Senate Bill 43, 2022
1570     General Session).
1571     Item 182
     To Department of Commerce - Commerce General Regulation
1572     From General Fund Restricted - Commerce Service Account
24,100

1573     From General Fund Restricted - Commerce Service Account, One-Time
4,200

1574     Schedule of Programs:
1575     Occupational and Professional Licensing
28,300

1576          To implement the provisions of Nurse Apprentice
1577     Licensing Act
(Senate Bill 101, 2022 General Session).
1578     Item 183
     To Department of Commerce - Commerce General Regulation
1579     From General Fund Restricted - Commerce Service Account
600

1580     From General Fund Restricted - Commerce Service Account, One-Time
3,000

1581     Schedule of Programs:
1582     Occupational and Professional Licensing
3,600

1583          To implement the provisions of Anesthesiologist Assistant
1584     Licensing Act
(Senate Bill 121, 2022 General Session).
1585     Item 184
     To Department of Commerce - Commerce General Regulation
1586     From Dedicated Credits Revenue
14,100

1587     From General Fund Restricted - Commerce Service Account
35,000

1588     From General Fund Restricted - Commerce Service Account, One-Time
9,800

1589     Schedule of Programs:

1590     Occupational and Professional Licensing
58,900

1591          To implement the provisions of Advanced Practice
1592     Registered Nurse Compact
(Senate Bill 151, 2022 General
1593     Session).
1594     Item 185
     To Department of Commerce - Commerce General Regulation
1595     From General Fund Restricted - Commerce Service Account
114,300

1596     From General Fund Restricted - Commerce Service Account, One-Time
(114,300)

1597          To implement the provisions of Consumer Privacy Act
1598     (Senate Bill 227, 2022 General Session).
1599     Item 186
     To Department of Commerce - Commerce General Regulation
1600     From General Fund Restricted - Commerce Service Account, One-Time
3,800

1601     Schedule of Programs:
1602     Occupational and Professional Licensing
3,800

1603          To implement the provisions of Pharmacy Practice
1604     Amendments
(Senate Bill 236, 2022 General Session).
1605     Governor's Office of Economic Opportunity
1606     Item 187
     To Governor's Office of Economic Opportunity - Administration
1607     From General Fund, One-Time
1,000,000

1608     Schedule of Programs:
1609     Administration
1,000,000

1610          Notwithstanding intent language in "New Year
1611     Supplemental Appropriations Act" (House Bill 2, 2022 General
1612     Session), Item 52, the Legislature intends that American
1613     Rescue Plan Act (ARPA) funds provided by H.B. 2 Item 52 be
1614     used for a local grant matching program through the
1615     Governor's Office of Economic Opportunity. Funds may only
1616     be used for Housing and Water projects, as defined in Treasury
1617     guidance, in counties of the 2nd, 3rd, 4th and 5th class, in
1618     municipalities within any class of county, and in accordance
1619     with federal law. Applicants shall not be eligible if: a local
1620     government has significant unprogrammed local ARPA dollars
1621     or an applicant uses significant revenue replacement after
1622     February 1, 2022. The Legislature intends that funds
1623     appropriated by this item from the American Rescue Plan Act
1624     may only be expended or distributed for purposes that comply
1625     with the legal requirements and federal guidelines under the
1626     American Rescue Plan Act of 2021. Additionally, the
1627     Legislature intends that the agency administering these funds

1628     meet all compliance and reporting requirements associated
1629     with these funds, as directed by the Governor's Office of
1630     Planning and Budget.
1631     Item 188
     To Governor's Office of Economic Opportunity - Administration
1632     From General Fund
9,500

1633     Schedule of Programs:
1634     Administration
9,500

1635          To implement the provisions of Economic Development
1636     Modifications
(House Bill 35, 2022 General Session).
1637     Item 189
     To Governor's Office of Economic Opportunity - Administration
1638     From General Fund
6,700

1639     Schedule of Programs:
1640     Administration
6,700

1641          To implement the provisions of Economic and Workforce
1642     Development Amendments
(House Bill 333, 2022 General
1643     Session).
1644     Item 190
     To Governor's Office of Economic Opportunity - Administration
1645     From General Fund, One-Time
10,000

1646     Schedule of Programs:
1647     Administration
10,000

1648          To implement the provisions of Manufacturing
1649     Modernization Grant Program
(Senate Bill 212, 2022 General
1650     Session).
1651     Item 191
     To Governor's Office of Economic Opportunity - Administration
1652     From General Fund
27,600

1653     Schedule of Programs:
1654     Administration
27,600

1655          To implement the provisions of Utah Broadband Center
1656     Advisory Commission
(Senate Bill 214, 2022 General Session).
1657     Item 192
     To Governor's Office of Economic Opportunity - Business
1658     Development
1659     From General Fund, One-Time
(1,000,000)

1660     From Federal Funds, One-Time
(23,000,000)

1661     Schedule of Programs:
1662     Corporate Recruitment and Business Services
(23,000,000)

1663     Outreach and International Trade
(1,000,000)

1664          The Legislature intends that the Governor's Office of
1665     Economic Opportunity is authorized to retain the fleet vehicle

1666     currently assigned to the Office of Outdoor Recreation rather
1667     than transfer it to the Department of Natural Resources when
1668     the office transfers per House Bill 305, "Natural Resources
1669     Revisions" (2022 General Session). The Legislature further
1670     intends that the Governor's Office of Economic Opportunity
1671     shall surplus one other vehicle from their current fleet to
1672     reduce their total fleet by one vehicle.
1673     Item 193
     To Governor's Office of Economic Opportunity - Business
1674     Development
1675     From Dedicated Credits Revenue
50,000

1676     Schedule of Programs:
1677     Corporate Recruitment and Business Services
50,000

1678          To implement the provisions of Utah Rural Jobs Act
1679     Amendments
(House Bill 25, 2022 General Session).
1680     Item 194
     To Governor's Office of Economic Opportunity - Business
1681     Development
1682     From General Fund, One-Time
10,000,000

1683     Schedule of Programs:
1684     Corporate Recruitment and Business Services
10,000,000

1685          To implement the provisions of State Innovation
1686     Amendments
(House Bill 326, 2022 General Session).
1687     Item 195
     To Governor's Office of Economic Opportunity - Business
1688     Development
1689     From General Fund
(130,000)

1690     From Rural Opportunity Fund
2,250,000

1691     From Rural Opportunity Fund, One-Time
21,300,000

1692     Schedule of Programs:
1693     Corporate Recruitment and Business Services
23,650,000

1694     Outreach and International Trade
(230,000)

1695          To implement the provisions of Economic and Workforce
1696     Development Amendments
(House Bill 333, 2022 General
1697     Session).
1698     Item 196
     To Governor's Office of Economic Opportunity - Business
1699     Development
1700     From General Fund, One-Time
190,000

1701     Schedule of Programs:
1702     Corporate Recruitment and Business Services
185,000

1703     Outreach and International Trade
5,000


1704          To implement the provisions of Manufacturing
1705     Modernization Grant Program
(Senate Bill 212, 2022 General
1706     Session).
1707     Item 197
     To Governor's Office of Economic Opportunity - Business
1708     Development
1709     From General Fund
230,000

1710     Schedule of Programs:
1711     Outreach and International Trade
230,000

1712          To implement the provisions of Utah Broadband Center
1713     Advisory Commission
(Senate Bill 214, 2022 General Session).
1714     Item 198
     To Governor's Office of Economic Opportunity - Pass-Through
1715     From General Fund, One-Time
(15,465,000)

1716     Schedule of Programs:
1717     Pass-Through
(15,465,000)

1718          Notwithstanding the intent language in Appropriations
1719     Adjustment
(Senate Bill 1001, 2022 First Special Session) Item
1720     53 regarding $35 million provided by that item for
1721     Redevelopment Matching Grants, the Legislature intends that
1722     Go Utah use the remaining $30 million provided by that item
1723     for a matching grant program to assist cities, counties, and
1724     special districts (applicants) in building stronger communities
1725     through investment in housing and neighborhoods.
1726          The matching program shall create incentives for applicants
1727     to redevelop and rezone current commercial, retail, or
1728     industrial vacant land to a zone that will allow higher density
1729     housing as a permitted use and the program shall create a grant
1730     for water conservation districts or special service districts to
1731     conserve or develop water assets. An applicant may qualify for
1732     a matching grant if:
1733          (1) after January 1, 2021, the applicant rezones vacant,
1734     undeveloped land that is currently zoned commercial,
1735     industrial, or retail to a zone that allows for development of
1736     affordable residential housing (attached or detached) as a
1737     permitted use at a minimum density of eight units per acre, and
1738     the applicant can demonstrate that the applicant has approved a
1739     development application with a corresponding affordable
1740     residential component; or,
1741          (2) after January 1, 2021, the applicant approves a

1742     redevelopment application that allows for the creation of new
1743     or additional affordable housing units (attached or detached) at
1744     a density of at least eight units to the acre.
1745          By applying to Go Utah, a applicant that meets either of the
1746     foregoing qualifications may qualify for a grant of up to $2.5
1747     million to match a like amount of applicant funds that the
1748     applicant demonstrates it has spent or will spend on the
1749     qualifying project. An applicant may receive an additional
1750     $1.5 million for any qualifying project that includes at least
1751     1,000 housing units or is at least 40 units per acre. An applicant
1752     may qualify upon application to Go Utah for a grant to begin or
1753     complete a project that conserves or develops water assets. The
1754     grant amounts available for water assets under this program do
1755     not require a match and shall not exceed 35% of total grants
1756     made.
1757          An applicant may utilize the grant money to help increase
1758     supply of affordable and high quality living units, provided that
1759     the grant money is spent or encumbered within six months and
1760     in accordance with the American Rescue Plan Act.
1761          An applicant may not apply for a grant until the time
1762     allowed for the filing of a land use referendum has expired or
1763     until the applicant can demonstrate that the qualifying project
1764     is not the subject of any land use referendum or initiative.
1765          In awarding a matching grant under this item, Go Utah
1766     shall make rules in accordance with Title 63G, Chapter 3, Utah
1767     Administrative Rulemaking Act, establishing the eligibility and
1768     reporting criteria for an applicant to receive a matching grant,
1769     including: (1) the form and process of applying for a matching
1770     grant; (2) the method and formula for determining grant
1771     amounts; and (3) the reporting requirements of grant recipients.
1772          Go Utah shall provide a report describing the distribution
1773     and uses of the grant money to the Governor's Office of
1774     Planning and Budget and to the Office of the Legislative Fiscal
1775     Analyst. Additionally, Go Utah shall include information
1776     describing the distribution and use of the grant money in the
1777     office's annual report currently described in Section
1778     63N-1a-306.
1779     Item 199
     To Governor's Office of Economic Opportunity - Pass-Through

1780     From General Fund
1,495,200

1781     From Dedicated Credits Revenue
246,600

1782     Schedule of Programs:
1783     Pass-Through
1,741,800

1784          To implement the provisions of Utah Lake Authority
1785     (House Bill 232, 2022 General Session).
1786     Item 200
     To Governor's Office of Economic Opportunity - Pete Suazo Utah
1787     Athletics Commission
1788     From General Fund
(186,500)

1789     From Dedicated Credits Revenue
(74,000)

1790     Schedule of Programs:
1791     Pete Suazo Utah Athletics Commission
(260,500)

1792          To implement the provisions of Economic and Workforce
1793     Development Amendments
(House Bill 333, 2022 General
1794     Session).
1795     Item 201
     To Governor's Office of Economic Opportunity - Talent Ready
1796     Utah Center
1797     From General Fund
(1,448,400)

1798     From General Fund, One-Time
(2,251,200)

1799     From Dedicated Credits Revenue
(52,400)

1800     From Dedicated Credits Revenue, One-Time
(200)

1801     From Beginning Nonlapsing Balances
(2,000,000)

1802     Schedule of Programs:
1803     Talent Ready Utah Center
(2,751,600)

1804     Utah Works Program
(3,000,600)

1805          To implement the provisions of Economic and Workforce
1806     Development Amendments
(House Bill 333, 2022 General
1807     Session).
1808     Item 202
     To Governor's Office of Economic Opportunity - Inland Port
1809     Authority
1810     From General Fund
130,000

1811     From General Fund, One-Time
19,000

1812     Schedule of Programs:
1813     Inland Port Authority
149,000

1814          To implement the provisions of Utah Inland Port Authority
1815     Amendments
(House Bill 443, 2022 General Session).
1816     Item 203
     To Governor's Office of Economic Opportunity - Point of the
1817     Mountain Authority

1818     From General Fund, One-Time
(57,000,000)

1819     Schedule of Programs:
1820     Point of the Mountain Authority
(57,000,000)

1821     Item 204
     To Governor's Office of Economic Opportunity - GOUTAH
1822     Economic Assistance Grants
1823     From General Fund
1,150,000

1824     From General Fund, One-Time
6,160,000

1825     From Federal Funds - American Rescue Plan, One-Time
4,500,000

1826     Schedule of Programs:
1827     Pass-Through Grants
11,810,000

1828          Notwithstanding the intent in "Current Fiscal Year
1829     Supplemental Appropriations Act" (Senate Bill 3, 2022
1830     General Session) item 37 and "New Year Supplemental
1831     Appropriations Act" (House Bill 2, 2022 General Session) item
1832     59, the Legislature intends that the Governor's Office of
1833     Economic Opportunity use appropriations provided by House
1834     Bill 2, item 59 and this item to consider funding for the
1835     following projects pass-through grants: Northern Economic
1836     Alliance $300,000; Pete Suazo Center for Business
1837     Development and Entrepreneurship $67,500; Sundance
1838     Institute $900,000; Utah Industry Resource Alliance
1839     $2,800,000; Utah Small Business Development Center
1840     $798,200; World Trade Center Utah $912,500; Get Healthy
1841     Utah $250,000; Neighborhood House $180,000; Taste Utah
1842     Marketing Campaign $475,000; Utah Council for Citizen
1843     Diplomacy $45,000; Women Tech Council/She Tech
1844     $250,000; Woman's Excellence for Life $27,000; Youth
1845     Impact $45,000; Downtown Alliance $30,000; Utah Sports
1846     Commission $6,060,000; Encircle Family and Youth Resource
1847     Center $700,000; Youth Bicycle Education Program $325,000;
1848     Event Service Industry Revitalization, $4,500,000; Opportunity
1849     Zone Economic Development Assistance, $150,000; and
1850     Falcon Hill MIDA Project Area Addition $4,160,000.
1851          The Legislature intends that entities receiving pass-through
1852     grants in FY 2023 submit applications for the Economic
1853     Assistance Competitive Grants program for FY 2024.
1854          The Legislature intends that funds appropriated by this item
1855     from the American Rescue Plan Act may only be expended or

1856     distributed for purposes that comply with the legal
1857     requirements and federal guidelines under the American
1858     Rescue Plan Act of 2021. Additionally, the Legislature intends
1859     that the agency administering these funds meet all compliance
1860     and reporting requirements associated with these funds, as
1861     directed by the Governor's Office of Planning and Budget.
1862     Department of Cultural and Community Engagement
1863     Item 205
     To Department of Cultural and Community Engagement -
1864     Pass-Through
1865     From General Fund, One-Time
1,700,000

1866     Schedule of Programs:
1867     Pass-Through
1,700,000

1868     Item 206
     To Department of Cultural and Community Engagement - State
1869     History
1870     From General Fund
25,000

1871     From General Fund, One-Time
350,000

1872     Schedule of Programs:
1873     Public History, Communication and Information
375,000

1874     Item 207
     To Department of Cultural and Community Engagement - State
1875     History
1876     From General Fund
355,300

1877     Schedule of Programs:
1878     Main Street Program
355,300

1879          To implement the provisions of Economic and Workforce
1880     Development Amendments
(House Bill 333, 2022 General
1881     Session).
1882     Item 208
     To Department of Cultural and Community Engagement - State
1883     Library
1884     From Revenue Transfers
150,000

1885     Schedule of Programs:
1886     Administration
150,000

1887     Item 209
     To Department of Cultural and Community Engagement - Arts &
1888     Museums Grants
1889     From General Fund
52,500

1890     From General Fund, One-Time
50,000

1891     Schedule of Programs:
1892     Pass Through Grants
102,500

1893          Notwithstanding the intent in "New Year Supplemental

1894     Appropriations Act" (House Bill 2, 2022 General Session) item
1895     65, The Legislature intends that the Department of Cultural and
1896     Community Engagement use appropriations provided by House
1897     Bill 2, item 65 and this item to consider funding for the
1898     following projects and pass-through grants: El Systema @
1899     Salty Crickets $50,000; Hale Center Theater Orem $300,000;
1900     Hill Aerospace Museum $175,000; Ogden Union Station
1901     Foundation $100,000; Utah Shakespeare Festival $350,000;
1902     Utah Sports Hall of Fame $252,500, Center Point Legacy
1903     Theater $100,000; Utah Humanities $220,000; Tuacahn Center
1904     for the Arts $535,000.
1905          The Legislature intends that entities receiving pass-through
1906     grants in FY 2023 submit applications for the Arts and
1907     Museums Competitive Grants program for FY 2024.
1908     Item 210
     To Department of Cultural and Community Engagement - Capital
1909     Facilities Grants
1910     From General Fund
(52,500)

1911     From General Fund, One-Time
2,435,000

1912     Schedule of Programs:
1913     Pass Through Grants
4,382,500

1914     Competitive Grants
(2,000,000)

1915          Notwithstanding the intent in "Current Fiscal Year
1916     Supplemental Appropriations Act" (Senate Bill 3, 2022
1917     General Session) item 43 and "New Year Supplemental
1918     Appropriations Act" (House Bill 2, 2022 General Session) item
1919     66, the Legislature intends that the Department of Cultural and
1920     Community Engagement use appropriations provided by House
1921     Bill 2, item 66 and this item to consider funding for the
1922     following projects and pass-through grants: Utah Shakespeare
1923     Festival - Theatrical Equipment $540,000; Improvements to
1924     Mount Pleasant's ConToy Arena $340,000; Golden Spike
1925     Monument $750,000; Fullmer Legacy Center $2,000,000;
1926     Ogden Pioneer Days Stadium Upgrade $1,435,000; Hale
1927     Centre Theatre, $1,000,000; and Utah Museum of
1928     Contemporary Art, $1,000,000.
1929          The Legislature intends that entities receiving pass-through
1930     grants in FY 2023 submit applications for the Capital Facilities
1931     Competitive Grants program for FY 2024.

1932     Item 211
     To Department of Cultural and Community Engagement - Heritage
1933     & Events Grants
1934     From General Fund, One-Time
125,000

1935     From Education Fund, One-Time
200,000

1936     Schedule of Programs:
1937     Pass Through Grants
325,000

1938          Notwithstanding the intent in "Current Fiscal Year
1939     Supplemental Appropriations Act" (Senate Bill 3, 2022
1940     General Session) item 44 and "New Year Supplemental
1941     Appropriations Act" (House Bill 2, 2022 General Session) item
1942     67, the Legislature intends that the Department of Cultural and
1943     Community Engagement use appropriations provided by House
1944     Bill 2, item 67 and this item to consider funding for the
1945     following projects and pass-through grants: Big Outdoor Expo
1946     $135,000; Kearns Accomplishment Pageant $4,500; Larry H.
1947     Miller Summer Games $95,000; Utah Valley Tip Off Classic
1948     $22,500; Warriors Over the Wasatch/Hill AFB Show
1949     $180,000; American West Heritage Center $7,300; Days of 47
1950     Rodeo $200,000; Davis County Support for Utah
1951     Championship $120,000; America's Freedom Festival at Provo
1952     $100,000; Run Elite Program $166,400; Targeted Youth
1953     Support Program $1,100,000; Refugee Soccer $250,000; Utah
1954     County Junior Achievement City $500,000; Ute Stampede
1955     Economic Development $225,000.
1956          The Legislature intends that entities receiving pass-through
1957     grants in FY 2023 submit applications for the Heritage and
1958     Events Competitive Grants program for FY 2024.
1959          The Legislature intends that the appropriation for Targeted
1960     Youth Support Program in "New Year Supplemental
1961     Appropriations Act" (House Bill 2, 2022 General Session) item
1962     67, be distributed as follows: 1. $830,000 to address academic
1963     challenges and social-emotional needs of the states at-risk
1964     youth; and 2. $270,000 for a facility in Carbon County for
1965     at-risk youth programs.
1966     Item 212
     To Department of Cultural and Community Engagement - Pete
1967     Suazo Athletics Commission
1968     From General Fund
186,500

1969     From Dedicated Credits Revenue
74,000


1970     Schedule of Programs:
1971     Pete Suazo Athletics Commission
260,500

1972          To implement the provisions of Economic and Workforce
1973     Development Amendments
(House Bill 333, 2022 General
1974     Session).
1975     Insurance Department
1976     Item 213
     To Insurance Department - Insurance Department Administration
1977     From General Fund Restricted - Insurance Department Acct.
20,000

1978     Schedule of Programs:
1979     Administration
20,000

1980          To implement the provisions of Insurance Amendments
1981     (House Bill 31, 2022 General Session).
1982     Utah State Tax Commission
1983     Item 214
     To Utah State Tax Commission - Tax Administration
1984     From Dedicated Credits Revenue, One-Time
7,500

1985     Schedule of Programs:
1986     Motor Vehicles
7,500

1987          To implement the provisions of Special License Plate
1988     Designation
(House Bill 13, 2022 General Session).
1989     Item 215
     To Utah State Tax Commission - Tax Administration
1990     From Dedicated Credits Revenue, One-Time
7,500

1991     Schedule of Programs:
1992     Motor Vehicles
7,500

1993          To implement the provisions of License Plate Revisions
1994     (House Bill 88, 2022 General Session).
1995     Item 216
     To Utah State Tax Commission - Tax Administration
1996     From General Fund, One-Time
476,000

1997     Schedule of Programs:
1998     Motor Vehicles
457,500

1999     Technology Management
18,500

2000          To implement the provisions of Off-road Vehicle Safety
2001     Education
(House Bill 180, 2022 General Session).
2002     Item 217
     To Utah State Tax Commission - Tax Administration
2003     From Education Fund, One-Time
624,400

2004     Schedule of Programs:
2005     Technology Management
624,400

2006          To implement the provisions of Income Tax Revisions
2007     (House Bill 444, 2022 General Session).

2008     Item 218
     To Utah State Tax Commission - Tax Administration
2009     From General Fund
84,200

2010     From General Fund, One-Time
25,000

2011     Schedule of Programs:
2012     Property Tax Division
109,200

2013          To implement the provisions of Property Tax Amendments
2014     (Senate Bill 20, 2022 General Session).
2015     Item 219
     To Utah State Tax Commission - Tax Administration
2016     From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
2017     Account
250,800

2018     Schedule of Programs:
2019     Motor Vehicle Enforcement Division
250,800

2020          To implement the provisions of Transportation
2021     Amendments
(Senate Bill 51, 2022 General Session).
2022     Social Services
2023     Department of Workforce Services
2024     Item 220
     To Department of Workforce Services - Administration
2025          The Department of Health and Human Services and the
2026     Department of Workforce Services shall provide up-to-date
2027     information about plans and progress in response to the Public
2028     Health Emergency enrollment requirements ending. Agencies
2029     shall regularly report to the Social Services Appropriations
2030     Subcommittee and make public information about eligibility
2031     redeterminations and measures, including the number of cases,
2032     status, response type and outcomes.
2033     Item 221
     To Department of Workforce Services - Administration
2034     From General Fund
(700)

2035     Schedule of Programs:
2036     Executive Director's Office
(700)

2037          To implement the provisions of Economic and Workforce
2038     Development Amendments
(House Bill 333, 2022 General
2039     Session).
2040     Item 222
     To Department of Workforce Services - Housing and Community
2041     Development
2042     From Federal Funds - American Rescue Plan, One-Time
300,000

2043     Schedule of Programs:
2044     Housing Development
300,000

2045          The Legislature intends that funds appropriated by this item

2046     from the American Rescue Plan Act may only be expended or
2047     distributed for purposes that comply with the legal
2048     requirements and federal guidelines under the American
2049     Rescue Plan Act of 2021. Additionally, the Legislature intends
2050     that the agency administering these funds meet all compliance
2051     and reporting requirements associated with these funds, as
2052     directed by the Governor's Office of Planning and Budget.
2053     Item 223
     To Department of Workforce Services - Operations and Policy
2054     From General Fund
75,000

2055     From Federal Funds, One-Time
1,723,100

2056     Schedule of Programs:
2057     Workforce Development
1,798,100

2058          The Legislature intends that Temporary Assistance for
2059     Needy Families (TANF) federal funds appropriations provided
2060     one-time in FY 2022 in Item 94 of Chapter 441 Laws of Utah
2061     2021 for the Domestic Violence Essential Victim Services
2062     program ($1,723,100) that remain unspent by the program at
2063     the end of FY 2022 are authorized for expenditure by the
2064     program in FY 2023 for purposes that comply with the legal
2065     requirements and federal regulations of TANF. The use of
2066     TANF federal funds is dependent upon the availability of
2067     TANF federal funds and the qualification of the program to
2068     receive TANF federal funds.
2069     Item 224
     To Department of Workforce Services - Operations and Policy
2070     From General Fund
(400)

2071     Schedule of Programs:
2072     Workforce Development
(400)

2073          To implement the provisions of Intergenerational Poverty
2074     Mitigation Amendments
(House Bill 50, 2022 General
2075     Session).
2076     Item 225
     To Department of Workforce Services - Operations and Policy
2077     From General Fund
5,000

2078     From Federal Funds
14,900

2079     Schedule of Programs:
2080     Eligibility Services
19,200

2081     Information Technology
700

2082          To implement the provisions of Medicaid Waiver for
2083     Medically Complex Children Amendments
(House Bill 200,

2084     2022 General Session).
2085     Item 226
     To Department of Workforce Services - Operations and Policy
2086     From General Fund
(1,000)

2087     Schedule of Programs:
2088     Workforce Development
(1,000)

2089          To implement the provisions of Economic and Workforce
2090     Development Amendments
(House Bill 333, 2022 General
2091     Session).
2092     Item 227
     To Department of Workforce Services - Operations and Policy
2093     From General Fund
(1,041,900)

2094     From General Fund, One-Time
(2,700)

2095     From Federal Funds
(6,700)

2096     From Revenue Transfers
(443,400)

2097     From Revenue Transfers, One-Time
(1,300)

2098     Schedule of Programs:
2099     Utah Data Research Center
(1,496,000)

2100          To implement the provisions of Higher Education Data
2101     Privacy and Governance Revisions
(Senate Bill 226, 2022
2102     General Session).
2103     Item 228
     To Department of Workforce Services - State Office of
2104     Rehabilitation
2105     From General Fund
(5,200)

2106     Schedule of Programs:
2107     Executive Director
(5,200)

2108          To implement the provisions of Economic and Workforce
2109     Development Amendments
(House Bill 333, 2022 General
2110     Session).
2111     Item 229
     To Department of Workforce Services - Unemployment Insurance
2112     From General Fund
(100)

2113     Schedule of Programs:
2114     Adjudication
(100)

2115          To implement the provisions of Economic and Workforce
2116     Development Amendments
(House Bill 333, 2022 General
2117     Session).
2118     Item 230
     To Department of Workforce Services - Office of Homeless
2119     Services
2120          The Legislature intends that up to 3% of the American
2121     Rescue Plan Act of 2021 (ARPA) funds appropriated in S.B.

2122     238 for the Department of Workforce Services' Deeply
2123     Affordable Housing may be used to fund the administrative
2124     expenses associated with the program and in accordance with
2125     federal law.
2126     Department of Health and Human Services
2127     Item 231
     To Department of Health and Human Services - Operations
2128     From General Fund, One-Time
2,990,400

2129     Schedule of Programs:
2130     Continuous Quality Improvement
2,990,400

2131          The Legislature intends that the Department of Health and
2132     Human Services will report to the Social Services
2133     Appropriations Subcommittee each year that funding is
2134     received for Utah Sustainable Health Collaborative. The FY
2135     2023 report shall be provided by January 1, 2023 and include
2136     results achieved with funding, how much funding was used,
2137     and progress toward achieving the goal of a patient being able
2138     to access their medical information at any point where they
2139     access care.
2140          The Legislature intends that state funds for the Utah
2141     Sustainable Health Collaborative may not be used for more
2142     than 30% of all operational costs in FY 2023. If other funds are
2143     not obtained, then funding shall be lapsed back into the
2144     General Fund.
2145          The Legislature intends that funds appropriated by this item
2146     from the American Rescue Plan Act may only be expended or
2147     distributed for purposes that comply with the legal
2148     requirements and federal guidelines under the American
2149     Rescue Plan Act of 2021. Additionally, the Legislature intends
2150     that the agency administering these funds meet all compliance
2151     and reporting requirements associated with these funds, as
2152     directed by the Governor's Office of Planning and Budget.
2153     Item 232
     To Department of Health and Human Services - Operations
2154     From Education Fund
543,600

2155     Schedule of Programs:
2156     Data, Systems, & Evaluations
543,600

2157          To implement the provisions of Utah Health Workforce Act
2158     (House Bill 176, 2022 General Session).
2159     Item 233
     To Department of Health and Human Services - Operations

2160     From General Fund, One-Time
85,200

2161     Schedule of Programs:
2162     Data, Systems, & Evaluations
85,200

2163          To implement the provisions of Vital Records Special
2164     Characters
(House Bill 310, 2022 General Session).
2165     Item 234
     To Department of Health and Human Services - Operations
2166     From General Fund
6,800

2167     From General Fund, One-Time
20,700

2168     Schedule of Programs:
2169     Data, Systems, & Evaluations
27,500

2170          To implement the provisions of Birth Certificate
2171     Amendments
(House Bill 341, 2022 General Session).
2172     Item 235
     To Department of Health and Human Services - Operations
2173     From Dedicated Credits Revenue
25,000

2174     Schedule of Programs:
2175     Ancillary Services
25,000

2176          To implement the provisions of Community Health Worker
2177     Certification Process
(Senate Bill 104, 2022 General Session).
2178     Item 236
     To Department of Health and Human Services - Clinical Services
2179     From Beginning Nonlapsing Balances
1,324,300

2180     Schedule of Programs:
2181     Primary Care & Rural Health
1,324,300

2182     Item 237
     To Department of Health and Human Services - Clinical Services
2183     From Education Fund
1,305,900

2184     From Dedicated Credits Revenue
215,000

2185     From Revenue Transfers
190,500

2186     From Beginning Nonlapsing Balances
513,200

2187     From Closing Nonlapsing Balances
(513,200)

2188     Schedule of Programs:
2189     Medical Education Council
1,711,400

2190          To implement the provisions of Utah Health Workforce Act
2191     (House Bill 176, 2022 General Session).
2192     Item 238
     To Department of Health and Human Services - Department
2193     Oversight
2194     From General Fund, One-Time
2,900

2195     Schedule of Programs:
2196     Licensing & Background Checks
2,900

2197          To implement the provisions of Access to Medical Records

2198     Amendments
(House Bill 225, 2022 General Session).
2199     Item 239
     To Department of Health and Human Services - Department
2200     Oversight
2201     From Dedicated Credits Revenue
22,600

2202     Schedule of Programs:
2203     Licensing & Background Checks
22,600

2204          To implement the provisions of Congregate Care Program
2205     Amendments
(Senate Bill 239, 2022 General Session).
2206     Item 240
     To Department of Health and Human Services - Health Care
2207     Administration
2208     From General Fund, One-Time
200,000

2209     From Federal Funds, One-Time
200,000

2210     Schedule of Programs:
2211     LTSS Administration
400,000

2212          The Department of Health and Human Services and the
2213     Department of Workforce Services shall provide up-to-date
2214     information about plans and progress in response to the Public
2215     Health Emergency enrollment requirements ending. Agencies
2216     shall regularly report to the Social Services Appropriations
2217     Subcommittee and make public information about eligibility
2218     redeterminations and measures, including the number of cases,
2219     status, response type and outcomes.
2220     Item 241
     To Department of Health and Human Services - Health Care
2221     Administration
2222     From Suicide Prevention Fund
12,500

2223     Schedule of Programs:
2224     Integrated Health Care Administration
12,500

2225          To implement the provisions of Special License Plate
2226     Designation
(House Bill 13, 2022 General Session).
2227     Item 242
     To Department of Health and Human Services - Health Care
2228     Administration
2229     From General Fund
65,100

2230     From Federal Funds
151,800

2231     Schedule of Programs:
2232     Integrated Health Care Administration
216,900

2233          To implement the provisions of Medicaid Waiver for
2234     Medically Complex Children Amendments
(House Bill 200,
2235     2022 General Session).

2236     Item 243
     To Department of Health and Human Services - Health Care
2237     Administration
2238     From General Fund, One-Time
5,000

2239     From Federal Funds, One-Time
45,000

2240     Schedule of Programs:
2241     PRISM
50,000

2242          To implement the provisions of Medicaid Amendments
2243     (House Bill 413, 2022 General Session).
2244     Item 244
     To Department of Health and Human Services - Health Care
2245     Administration
2246     From Federal Funds
50,000

2247     From Federal Funds, One-Time
(23,000)

2248     Schedule of Programs:
2249     PRISM
27,000

2250          To implement the provisions of Behavioral Health Services
2251     Amendments
(Senate Bill 41, 2022 General Session).
2252     Item 245
     To Department of Health and Human Services - Integrated Health
2253     Care Services
2254     From General Fund
968,300

2255     From General Fund, One-Time
1,800,000

2256     From Education Fund, One-Time
2,170,000

2257     From Federal Funds
130,000

2258     From Expendable Receipts - Rebates
59,940,000

2259     Schedule of Programs:
2260     Medicaid Pharmacy Services
60,135,000

2261     Non-Medicaid Behavioral Health Treatment & Crisis Response
2262     
4,873,300

2263          The Legislature intends that the funding for Support for
2264     Pregnant Moms with Substance Use Disorder to the
2265     Department of Health and Human Services be put through a
2266     competitive request for appropriation process before awarding
2267     the funds.
2268          The Legislature intends that the Department of Health and
2269     Human Services utilize all funds allocated for Equal Medicaid
2270     Reimbursement Rate for Autism to reimburse qualified service
2271     providers for Applied Behavior Analysis treatment given under
2272     Medicaid for children with autism. The department shall
2273     provide a report within two months after the close of the fiscal

2274     year demonstrating that funding appropriated to autism has
2275     actually been spent for this purpose during fiscal year 2023.
2276          The Legislature intends that the $1,800,000 one-time and
2277     $553,300 ongoing appropriation provided in this item for crisis
2278     Receiving Centers shall be distributed as follows: (a)
2279     $1,000,000 one-time for Salt Lake County; (b) $800,000
2280     one-time for Washington County; and (c) $553,300 for Davis
2281     and Weber Counties.
2282          The Legislature intends that the additional ongoing funding
2283     appropriated to the Department of Health and Human Services
2284     for the purpose of enhancing Medicaid Accountable Care
2285     Organization rates be used to pay ACO rates up to actuarially
2286     certified rates approved by the Centers for Medicare and
2287     Medicaid Services. If the Department is unable to establish
2288     actuarially certified rates through the CMS rate-setting process
2289     for SFY 2023 ACO rates, then it shall incorporate 2019 data,
2290     commitments from the ACOs to spend a portion of these funds
2291     on increased provider payments and/or other mutually
2292     agreeable strategies to facilitate rate approval.
2293     Item 246
     To Department of Health and Human Services - Integrated Health
2294     Care Services
2295     From General Fund
2,300

2296     From Federal Funds
229,200

2297     Schedule of Programs:
2298     Medicaid Other Services
231,500

2299          To implement the provisions of Diabetes Prevention
2300     Program
(House Bill 80, 2022 General Session).
2301     Item 247
     To Department of Health and Human Services - Integrated Health
2302     Care Services
2303     From General Fund
929,900

2304     From Federal Funds
2,158,900

2305     From Expendable Receipts
180,000

2306     Schedule of Programs:
2307     Medicaid Home & Community Based Services
3,268,800

2308          To implement the provisions of Medicaid Waiver for
2309     Medically Complex Children Amendments
(House Bill 200,
2310     2022 General Session).
2311     Item 248
     To Department of Health and Human Services - Integrated Health

2312     Care Services
2313     From General Fund
(384,800)

2314     From Federal Funds
(1,120,900)

2315     From Expendable Receipts
(142,700)

2316     From Medicaid Expansion Fund
3,000

2317     Schedule of Programs:
2318     Medicaid Behavioral Health Services
(1,669,100)

2319     Expansion Behavioral Health Services
23,700

2320          To implement the provisions of Behavioral Health
2321     Amendments
(House Bill 236, 2022 General Session).
2322     Item 249
     To Department of Health and Human Services - Integrated Health
2323     Care Services
2324     From Federal Funds
134,000

2325     From Federal Funds, One-Time
(134,000)

2326          To implement the provisions of Behavioral Health Services
2327     Amendments
(Senate Bill 41, 2022 General Session).
2328     Item 250
     To Department of Health and Human Services - Long-Term
2329     Services & Support
2330     From General Fund
143,000

2331     Schedule of Programs:
2332     Services for People with Disabilities
143,000

2333          To implement the provisions of Disability Ombudsman
2334     Program
(House Bill 150, 2022 General Session).
2335     Item 251
     To Department of Health and Human Services - Public Health,
2336     Prevention, & Epidemiology
2337     From General Fund
250,000

2338     Schedule of Programs:
2339     Integrated Health Promotion & Prevention
250,000

2340     Item 252
     To Department of Health and Human Services - Public Health,
2341     Prevention, & Epidemiology
2342     From General Fund
2,805,900

2343     Schedule of Programs:
2344     Preparedness & Emergency Health
21,000

2345     Volunteer Emergency Medical Service Personnel Health Insurance
2346     Program
2,784,900

2347          To implement the provisions of Insurance Coverage for
2348     Emergency Medical Service Personnel
(House Bill 289, 2022
2349     General Session).

2350     Item 253
     To Department of Health and Human Services - Children, Youth,
2351     & Families
2352     From General Fund
200,000

2353     From General Fund, One-Time
2,502,800

2354     Schedule of Programs:
2355     Child & Family Services
202,800

2356     Domestic Violence
2,500,000

2357          The legislature intends that $200,000 appropriated to the
2358     Department of Health and Human Services, Division of Child
2359     and Family Services Line item be used to purchase software
2360     that will enhance recruitment, retention, and training of
2361     potential foster parents.
2362          The Legislature intends that the additional appropriation of
2363     $500,000 from the General Fund one-time in this item be used
2364     for Safe Harbor in Davis County only.
2365     Item 254
     To Department of Health and Human Services - Children, Youth,
2366     & Families
2367     From General Fund
38,500

2368     Schedule of Programs:
2369     Maternal & Child Health
38,500

2370          To implement the provisions of Medication for Inmates
2371     (House Bill 77, 2022 General Session).
2372     Item 255
     To Department of Health and Human Services - Children, Youth,
2373     & Families
2374     From Federal Funds
21,000

2375     From Revenue Transfers
(21,000)

2376          To implement the provisions of Parental Representation
2377     Amendments
(Senate Bill 181, 2022 General Session).
2378     Item 256
     To Department of Health and Human Services - Office of
2379     Recovery Services
2380     From General Fund, One-Time
13,200

2381     Schedule of Programs:
2382     Recovery Services
13,200

2383          To implement the provisions of Victim Address
2384     Confidentiality Program
(House Bill 117, 2022 General
2385     Session).
2386     Higher Education
2387     University of Utah

2388     Item 257
     To University of Utah - Education and General
2389     From General Fund
(10,000,000)

2390     From General Fund, One-Time
(19,400,000)

2391     From Education Fund
10,000,000

2392     From Education Fund, One-Time
23,750,000

2393     From Closing Nonlapsing Balances
(600,000)

2394     Schedule of Programs:
2395     Education and General
3,750,000

2396     Item 258
     To University of Utah - Education and General
2397     From Education Fund, One-Time
189,500

2398     Schedule of Programs:
2399     Education and General
189,500

2400          To implement the provisions of Behavioral Health
2401     Curriculum Program
(Senate Bill 171, 2022 General Session).
2402     Item 259
     To University of Utah - Rocky Mountain Center for Occupational
2403     and Environmental Health
2404     From Education Fund
1,198,000

2405     Schedule of Programs:
2406     Center for Occupational and Environmental Health
1,198,000

2407     Utah State University
2408     Item 260
     To Utah State University - Education and General
2409     From Education Fund
940,000

2410     Schedule of Programs:
2411     Education and General
850,000

2412     Operations and Maintenance
90,000

2413          The Legislature intends that the Utah State University
2414     Engineer Program use $18 million provided by New Fiscal
2415     Year Supplemental Appropriations Act (House Bill 2, 2022
2416     General Session) Item 100 to aid student learning, university
2417     research, and other associated university costs in the
2418     development of the zero-emission battery-electric trainset with
2419     the express intention of developing both the trainset and the
2420     associated technology for the benefit of the public. The funding
2421     will facilitate future purchases, if any, by state entities of
2422     identical trainsets at a reduced price that does not include the
2423     design costs typically included in a purchase.
2424     Weber State University
2425     Item 261
     To Weber State University - Education and General

2426     From Education Fund
802,000

2427     Schedule of Programs:
2428     Education and General
802,000

2429     Southern Utah University
2430     Item 262
     To Southern Utah University - Education and General
2431     From Education Fund, One-Time
50,000

2432     Schedule of Programs:
2433     Education and General
50,000

2434     Item 263
     To Southern Utah University - Shakespeare Festival
2435     From Education Fund, One-Time
100,000

2436     Schedule of Programs:
2437     Shakespeare Festival
100,000

2438     Utah Valley University
2439     Item 264
     To Utah Valley University - Education and General
2440     From Education Fund, One-Time
2,000,000

2441     Schedule of Programs:
2442     Education and General
2,000,000

2443          The Legislature intends that the appropriation of
2444     $2,000,000 one-time be used for the Gary R. Herbert Institute
2445     for Public Policy. This funding shall be used by the Institute to
2446     support UVU's mission for providing unique opportunities to
2447     participate in public policy conversations, internships, and
2448     events for students.
2449     Snow College
2450     Item 265
     To Snow College - Education and General
2451     From Education Fund
1,000,000

2452     Schedule of Programs:
2453     Education and General
1,000,000

2454     Utah Board of Higher Education
2455     Item 266
     To Utah Board of Higher Education - Administration
2456     From Education Fund
2,000,000

2457     Schedule of Programs:
2458     Administration
2,000,000

2459          The Legislature intends that the ongoing $2,000,000
2460     appropriation from the Education Fund in this item for
2461     Healthcare Workforce Initiative be limited to surgical tech,
2462     certified nursing assistant, licensed practical nurse, and
2463     Associate Degree in Nursing programs.

2464          The Legislature intends that up to $10 million of the
2465     funding appropriated in H.B. 2, 2022 General Session, Item
2466     130 to the Learn and Work in Utah Expansion be considered
2467     for reengagement scholarships.
2468     Item 267
     To Utah Board of Higher Education - Administration
2469     From Education Fund
540,000

2470     Schedule of Programs:
2471     Administration
540,000

2472          To implement the provisions of Early Literacy Outcomes
2473     Improvement
(Senate Bill 127, 2022 General Session).
2474     Item 268
     To Utah Board of Higher Education - Administration
2475     From General Fund
1,041,900

2476     From General Fund, One-Time
2,700

2477     From Federal Funds
6,700

2478     From Revenue Transfers
443,400

2479     From Revenue Transfers, One-Time
1,300

2480     Schedule of Programs:
2481     Utah Data Resource Center
1,496,000

2482          To implement the provisions of Higher Education Data
2483     Privacy and Governance Revisions
(Senate Bill 226, 2022
2484     General Session).
2485     Item 269
     To Utah Board of Higher Education - Medical Education Council
2486     From Education Fund
(1,849,500)

2487     From Dedicated Credits Revenue
(215,000)

2488     From Revenue Transfers
(190,500)

2489     From Beginning Nonlapsing Balances
(513,200)

2490     From Closing Nonlapsing Balances
513,200

2491     Schedule of Programs:
2492     Medical Education Council
(2,255,000)

2493          To implement the provisions of Utah Health Workforce Act
2494     (House Bill 176, 2022 General Session).
2495     Item 270
     To Utah Board of Higher Education - Talent Ready Utah
2496     From Education Fund
2,198,400

2497     From Education Fund, One-Time
2,251,200

2498     From Dedicated Credits Revenue
52,400

2499     From Dedicated Credits Revenue, One-Time
200

2500     Schedule of Programs:
2501     Talent Ready Utah
4,502,200


2502          To implement the provisions of Economic and Workforce
2503     Development Amendments
(House Bill 333, 2022 General
2504     Session).
2505     Dixie Technical College
2506     Item 271
     To Dixie Technical College
2507     From Education Fund
140,000

2508     Schedule of Programs:
2509     Dixie Technical College
140,000

2510     Natural Resources, Agriculture, and Environmental Quality
2511     Department of Agriculture and Food
2512     Item 272
     To Department of Agriculture and Food - Rangeland Improvement
2513     From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
1,000,000

2514     Schedule of Programs:
2515     Rangeland Improvement
1,000,000

2516     Item 273
     To Department of Agriculture and Food - Regulatory Services
2517     From General Fund, One-Time
60,000

2518     From Dedicated Credits Revenue
34,000

2519     Schedule of Programs:
2520     Regulatory Services Administration
94,000

2521          To implement the provisions of Cosmetic Manufacturing
2522     Certificate Program
(Senate Bill 83, 2022 General Session).
2523     Item 274
     To Department of Agriculture and Food - Resource Conservation
2524     From General Fund, One-Time
500,000

2525     Schedule of Programs:
2526     Resource Conservation
500,000

2527     Item 275
     To Department of Agriculture and Food - Resource Conservation
2528     From Beginning Nonlapsing Balances
(2,000,000)

2529     Schedule of Programs:
2530     Resource Conservation
(2,000,000)

2531          To implement the provisions of Department of Agriculture
2532     and Food Amendments
(House Bill 423, 2022 General
2533     Session).
2534     Item 276
     To Department of Agriculture and Food - Utah State Fair
2535     Corporation
2536     From General Fund, One-Time
(3,000,000)

2537     Schedule of Programs:
2538     State Fair Corporation
(3,000,000)

2539     Item 277
     To Department of Agriculture and Food - Industrial Hemp

2540     From Dedicated Credits Revenue
224,200

2541     From Dedicated Credits Revenue, One-Time
40,000

2542     Schedule of Programs:
2543     Industrial Hemp
264,200

2544          To implement the provisions of Hemp and CBD
2545     Amendments
(House Bill 385, 2022 General Session).
2546     Department of Environmental Quality
2547     Item 278
     To Department of Environmental Quality - Waste Management
2548     and Radiation Control
2549     From General Fund Restricted - Environmental Quality
50,800

2550     From General Fund Restricted - Environmental Quality, One-Time
366,600

2551     Schedule of Programs:
2552     Radiation
366,600

2553     X-Ray
50,800

2554     Item 279
     To Department of Environmental Quality - Waste Management
2555     and Radiation Control
2556     From General Fund, One-Time
(877,900)

2557     From General Fund Restricted - Environmental Quality
622,700

2558     Schedule of Programs:
2559     Radiation
(366,600)

2560     X-Ray
111,400

2561          To implement the provisions of Environmental Quality
2562     Revenue Amendments
(House Bill 250, 2022 General Session).
2563     Item 280
     To Department of Environmental Quality - Water Quality
2564     From Federal Funds - American Rescue Plan, One-Time
(15,000,000)

2565     Schedule of Programs:
2566     Water Quality Support
(15,000,000)

2567     Item 281
     To Department of Environmental Quality - Air Quality
2568     From Clean Fuel Conversion Fund
127,700

2569     Schedule of Programs:
2570     Planning
127,700

2571          To implement the provisions of Energy Efficiency
2572     Amendments
(Senate Bill 188, 2022 General Session).
2573     Governor's Office
2574     Item 282
     To Governor's Office - Office of Energy Development
2575     From General Fund
1,400

2576     Schedule of Programs:
2577     Office of Energy Development
1,400


2578          To implement the provisions of Project Entity Oversight
2579     Committee
(House Bill 215, 2022 General Session).
2580     Department of Natural Resources
2581     Item 283
     To Department of Natural Resources - Administration
2582     From General Fund
700,000

2583     Schedule of Programs:
2584     Law Enforcement
700,000

2585          The Legislature intends that $700,000 provided by this item
2586     be used to fund a sworn officer pay plan for Department of
2587     Natural Resources peace officers.
2588     Item 284
     To Department of Natural Resources - Administration
2589     From General Fund Restricted - Sovereign Lands Management
(33,700)

2590     Schedule of Programs:
2591     Lake Commissions
(33,700)

2592          To implement the provisions of Utah Lake Authority
2593     (House Bill 232, 2022 General Session).
2594     Item 285
     To Department of Natural Resources - Cooperative Agreements
2595     From General Fund, One-Time
(800)

2596     Schedule of Programs:
2597     Cooperative Agreements
(800)

2598     Item 286
     To Department of Natural Resources - Forestry, Fire and State
2599     Lands
2600     From General Fund, One-Time
3,000,000

2601     Schedule of Programs:
2602     Project Management
3,000,000

2603          The Legislature intends that the appropriation for Strategic
2604     and Targeted Forest Fire Treatment and Mitigation: $500,000
2605     one-time in Laws of Utah 2020, Chapter 436, Item 129; and
2606     $900,000 one-time in Laws of Utah 2021, Chapter 441, Item
2607     185, may be used to treat public or private lands.
2608     Item 287
     To Department of Natural Resources - Forestry, Fire and State
2609     Lands
2610     From Dedicated Credits Revenue
20,000

2611     From Dedicated Credits Revenue, One-Time
(400)

2612     Schedule of Programs:
2613     Fire Suppression Emergencies
19,600

2614          To implement the provisions of Wildfire Amendments
2615     (House Bill 145, 2022 General Session).

2616     Item 288
     To Department of Natural Resources - Forestry, Fire and State
2617     Lands
2618     From General Fund Restricted - Sovereign Lands Management
(34,300)

2619     Schedule of Programs:
2620     Lands Management
(34,300)

2621          To implement the provisions of Utah Lake Authority
2622     (House Bill 232, 2022 General Session).
2623     Item 289
     To Department of Natural Resources - Oil, Gas and Mining
2624     From General Fund, One-Time
320,000

2625     Schedule of Programs:
2626     Oil and Gas Program
320,000

2627          To implement the provisions of Geological Carbon
2628     Sequestration Amendments
(House Bill 244, 2022 General
2629     Session).
2630     Item 290
     To Department of Natural Resources - Parks and Recreation
2631     From General Fund Restricted - Off-highway Vehicle, One-Time
30,000

2632     Schedule of Programs:
2633     Recreation Services
30,000

2634          To implement the provisions of Off-road Vehicle Safety
2635     Education
(House Bill 180, 2022 General Session).
2636     Item 291
     To Department of Natural Resources - Utah Geological Survey
2637     From General Fund, One-Time
150,000

2638     Schedule of Programs:
2639     Geologic Hazards
150,000

2640     Item 292
     To Department of Natural Resources - Utah Geological Survey
2641     From General Fund, One-Time
25,000

2642     Schedule of Programs:
2643     Ground Water
25,000

2644          To implement the provisions of Wetland Amendments
2645     (House Bill 118, 2022 General Session).
2646     Item 293
     To Department of Natural Resources - Water Resources
2647     From Federal Funds - American Rescue Plan, One-Time
5,150,000

2648     Schedule of Programs:
2649     Planning
5,150,000

2650          To implement the provisions of Water Conservation
2651     Modifications
(House Bill 121, 2022 General Session).
2652          The Legislature intends that funds appropriated by this item
2653     from the American Rescue Plan Act may only be expended or

2654     distributed for purposes that comply with the legal
2655     requirements and federal guidelines under the American
2656     Rescue Plan Act of 2021. Additionally, the Legislature intends
2657     that the agency administering these funds meet all compliance
2658     and reporting requirements associated with these funds, as
2659     directed by the Governor's Office of Planning and Budget.
2660     Item 294
     To Department of Natural Resources - Water Resources
2661     From General Fund
545,000

2662     Schedule of Programs:
2663     Planning
545,000

2664          To implement the provisions of Secondary Water Metering
2665     Amendments
(House Bill 242, 2022 General Session).
2666     Item 295
     To Department of Natural Resources - Water Rights
2667     From General Fund
(3,000)

2668     From Dedicated Credits Revenue
(18,000)

2669     Schedule of Programs:
2670     Field Services
(21,000)

2671          To implement the provisions of Water Rights Proofs on
2672     Small Amounts of Water
(Senate Bill 31, 2022 General
2673     Session).
2674     Item 296
     To Department of Natural Resources - Wildlife Resources
2675     From General Fund, One-Time
150,800

2676     Schedule of Programs:
2677     Law Enforcement
150,800

2678     Item 297
     To Department of Natural Resources - Public Lands Policy
2679     Coordinating Office
2680     From General Fund
(11,900)

2681     Schedule of Programs:
2682     Public Lands Policy Coordinating Office
(11,900)

2683          To implement the provisions of Federal Land Disposal
2684     Law Amendments
(House Bill 172, 2022 General Session).
2685     Item 298
     To Department of Natural Resources - Division of Parks
2686     From General Fund Restricted - Boating
(14,800)

2687     From General Fund Restricted - Off-highway Vehicle
(19,800)

2688     From General Fund Restricted - State Park Fees
34,600

2689     Item 299
     To Department of Natural Resources - Division of Parks
2690     From General Fund Restricted - State Park Fees
12,500

2691     Schedule of Programs:

2692     State Park Operation Management
12,500

2693          To implement the provisions of License Plate Revisions
2694     (House Bill 88, 2022 General Session).
2695     Item 300
     To Department of Natural Resources - Division of Parks - Capital
2696          Of the $15,000,000 provided by Recreation Infrastructure
2697     Amendments (House Bill 409, 2022 General Session) Item 1,
2698     the Legislature intends $12,000,000 be used to build a visitor
2699     center at Antelope Island State Park.
2700     Item 301
     To Department of Natural Resources - Division of Recreation-
2701     Capital
2702     From General Fund, One-Time
400,000

2703     From General Fund Restricted - Off-highway Vehicle, One-Time
1,000,000

2704     Schedule of Programs:
2705     Off-highway Vehicle Grants
1,000,000

2706     Trails Program
400,000

2707          The Legislature intends the $1,000,000 appropriation from
2708     the Off-highway Vehicle Restricted Account be used for
2709     constructing the High Desert Trail in eligible counties
2710     (Washington, Iron, Beaver, Millard, San Juan, Tooele, and Box
2711     Elder).
2712          Of the $5,000,000 provided by Recreation Infrastructure
2713     Amendments (House Bill 409, 2022 General Session) Item 2,
2714     the Legislature intends $800,000 to be used as an unmatched
2715     grant for outdoor access and vertical trails.
2716     Public Education
2717     State Board of Education - Minimum School Program
2718     Item 302
     To State Board of Education - Minimum School Program - Related
2719     to Basic School Programs
2720     From Uniform School Fund
113,000

2721     Schedule of Programs:
2722     Effective Teachers in High Poverty Schools Incentive Program
2723     
113,000

2724          To implement the provisions of Effective Teachers in High
2725     Poverty Schools Incentive Program Amendments
(House Bill
2726     315, 2022 General Session).
2727     State Board of Education
2728     Item 303
     To State Board of Education - Educator Licensing
2729     From Education Fund
152,500


2730     Schedule of Programs:
2731     Educator Licensing
152,500

2732     Item 304
     To State Board of Education - Contracted Initiatives and Grants
2733     From Education Fund
4,400

2734     From Education Fund, One-Time
800,000

2735     Schedule of Programs:
2736     Contracts and Grants
804,400

2737          The Legislature intends that the State Board of Education
2738     use $300,000 one-time appropriated for Computer-based Social
2739     Skills Development to contract with an entity to provide social
2740     skills improvement instruction to elementary students, with a
2741     focus on kindergarten through third grade, using a portable
2742     electronic device to maximize the number of students who may
2743     participate in the instruction.
2744     Item 305
     To State Board of Education - MSP Categorical Program
2745     Administration
2746     From Education Fund, One-Time
5,000

2747     Schedule of Programs:
2748     State Safety and Support Program
5,000

2749          To implement the provisions of School Epilepsy Training
2750     Amendments
(House Bill 241, 2022 General Session).
2751     Item 306
     To State Board of Education - Policy, Communication, &
2752     Oversight
2753     From Education Fund
152,500

2754     From Education Fund, One-Time
(1,300,000)

2755     Schedule of Programs:
2756     Student Support Services
152,500

2757     School Turnaround and Leadership Development Act
(1,300,000)

2758     Item 307
     To State Board of Education - Policy, Communication, &
2759     Oversight
2760     From Public Education Economic Stabilization Restricted Account, One-Time
2761     
2,300,000

2762     Schedule of Programs:
2763     Student Support Services
2,300,000

2764          To implement the provisions of Period Products in Schools
2765     (House Bill 162, 2022 General Session).
2766     Item 308
     To State Board of Education - System Standards & Accountability
2767     From Education Fund
152,500


2768     Schedule of Programs:
2769     Teaching and Learning
152,500

2770     Item 309
     To State Board of Education - System Standards & Accountability
2771     From Education Fund
9,130,200

2772     From Public Education Economic Stabilization Restricted Account, One-Time
2773     
9,480,000

2774     Schedule of Programs:
2775     Early Literacy Outcomes Improvement
18,610,200

2776          To implement the provisions of Early Literacy Outcomes
2777     Improvement
(Senate Bill 127, 2022 General Session).
2778     Item 310
     To State Board of Education - System Standards & Accountability
2779     From Education Fund
7,700

2780     From Education Fund, One-Time
7,400

2781     Schedule of Programs:
2782     Teaching and Learning
15,100

2783          To implement the provisions of Regulatory Sandbox in
2784     Education
(Senate Bill 191, 2022 General Session).
2785     Item 311
     To State Board of Education - System Standards & Accountability
2786     From Education Fund
75,700

2787     From Education Fund, One-Time
75,000

2788     Schedule of Programs:
2789     Teaching and Learning
150,700

2790          To implement the provisions of Ethnic Studies Amendments
2791     (Senate Bill 244, 2022 General Session).
2792     Item 312
     To State Board of Education - Statewide Online Education Costs
2793     for Non-Public Students
2794     From Education Fund
681,600

2795     Schedule of Programs:
2796     Statewide Online Education Program
681,600

2797          To implement the provisions of Online Course Access
2798     Amendments
(House Bill 417, 2022 General Session).
2799     Item 313
     To State Board of Education - State Board and Administrative
2800     Operations
2801     From Education Fund
130,000

2802     Schedule of Programs:
2803     Financial Operations
130,000

2804     Executive Appropriations
2805     Legislature

2806     Item 314
     To Legislature - Senate
2807     From General Fund, One-Time
4,800

2808     Schedule of Programs:
2809     Administration
4,800

2810     Item 315
     To Legislature - Senate
2811     From General Fund
2,400

2812     Schedule of Programs:
2813     Administration
2,400

2814          To implement the provisions of Project Entity Oversight
2815     Committee
(House Bill 215, 2022 General Session).
2816     Item 316
     To Legislature - Senate
2817     From General Fund
1,600

2818     Schedule of Programs:
2819     Administration
1,600

2820          To implement the provisions of Higher Education and
2821     Corrections Council
(House Bill 226, 2022 General Session).
2822     Item 317
     To Legislature - Senate
2823     From General Fund
2,400

2824     Schedule of Programs:
2825     Administration
2,400

2826          To implement the provisions of Utah Lake Authority
2827     (House Bill 232, 2022 General Session).
2828     Item 318
     To Legislature - Senate
2829     From General Fund, One-Time
4,000

2830     Schedule of Programs:
2831     Administration
4,000

2832          To implement the provisions of Blockchain and Digital
2833     Innovation Task Force
(House Bill 335, 2022 General
2834     Session).
2835     Item 319
     To Legislature - Senate
2836     From General Fund
1,600

2837     Schedule of Programs:
2838     Administration
1,600

2839          To implement the provisions of Medicaid Amendments
2840     (House Bill 413, 2022 General Session).
2841     Item 320
     To Legislature - Senate
2842     From General Fund, One-Time
4,800

2843     Schedule of Programs:

2844     Administration
4,800

2845          To implement the provisions of Criminal Justice Data
2846     Management Task Force
(Senate Bill 150, 2022 General
2847     Session).
2848     Item 321
     To Legislature - Senate
2849     From General Fund, One-Time
2,400

2850     Schedule of Programs:
2851     Administration
2,400

2852          To implement the provisions of Medical Cannabis
2853     Governance Study
(Senate Bill 153, 2022 General Session).
2854     Item 322
     To Legislature - Senate
2855     From General Fund
3,200

2856     Schedule of Programs:
2857     Administration
3,200

2858          To implement the provisions of Utah Broadband Center
2859     Advisory Commission
(Senate Bill 214, 2022 General Session).
2860     Item 323
     To Legislature - Senate
2861     From General Fund
8,000

2862     Schedule of Programs:
2863     Administration
8,000

2864          To implement the provisions of Ethnic Studies Amendments
2865     (Senate Bill 244, 2022 General Session).
2866     Item 324
     To Legislature - Senate
2867     From General Fund
11,600

2868     Schedule of Programs:
2869     Administration
11,600

2870          To implement the provisions of Joint Resolution
2871     Authorizing Pay of In-session Employees
(Senate Joint
2872     Resolution 1, 2022 General Session).
2873     Item 325
     To Legislature - House of Representatives
2874     From General Fund, One-Time
4,800

2875     Schedule of Programs:
2876     Administration
4,800

2877     Item 326
     To Legislature - House of Representatives
2878     From General Fund
2,400

2879     Schedule of Programs:
2880     Administration
2,400

2881          To implement the provisions of Project Entity Oversight

2882     Committee
(House Bill 215, 2022 General Session).
2883     Item 327
     To Legislature - House of Representatives
2884     From General Fund
1,600

2885     Schedule of Programs:
2886     Administration
1,600

2887          To implement the provisions of Higher Education and
2888     Corrections Council
(House Bill 226, 2022 General Session).
2889     Item 328
     To Legislature - House of Representatives
2890     From General Fund
2,400

2891     Schedule of Programs:
2892     Administration
2,400

2893          To implement the provisions of Utah Lake Authority
2894     (House Bill 232, 2022 General Session).
2895     Item 329
     To Legislature - House of Representatives
2896     From General Fund, One-Time
4,000

2897     Schedule of Programs:
2898     Administration
4,000

2899          To implement the provisions of Blockchain and Digital
2900     Innovation Task Force
(House Bill 335, 2022 General
2901     Session).
2902     Item 330
     To Legislature - House of Representatives
2903     From General Fund
1,600

2904     Schedule of Programs:
2905     Administration
1,600

2906          To implement the provisions of Medicaid Amendments
2907     (House Bill 413, 2022 General Session).
2908     Item 331
     To Legislature - House of Representatives
2909     From General Fund, One-Time
4,800

2910     Schedule of Programs:
2911     Administration
4,800

2912          To implement the provisions of Criminal Justice Data
2913     Management Task Force
(Senate Bill 150, 2022 General
2914     Session).
2915     Item 332
     To Legislature - House of Representatives
2916     From General Fund, One-Time
4,800

2917     Schedule of Programs:
2918     Administration
4,800

2919          To implement the provisions of Medical Cannabis

2920     Governance Study
(Senate Bill 153, 2022 General Session).
2921     Item 333
     To Legislature - House of Representatives
2922     From General Fund
3,200

2923     Schedule of Programs:
2924     Administration
3,200

2925          To implement the provisions of Utah Broadband Center
2926     Advisory Commission
(Senate Bill 214, 2022 General Session).
2927     Item 334
     To Legislature - House of Representatives
2928     From General Fund
8,000

2929     Schedule of Programs:
2930     Administration
8,000

2931          To implement the provisions of Ethnic Studies Amendments
2932     (Senate Bill 244, 2022 General Session).
2933     Item 335
     To Legislature - House of Representatives
2934     From General Fund
18,700

2935     Schedule of Programs:
2936     Administration
18,700

2937          To implement the provisions of Joint Resolution
2938     Authorizing Pay of In-session Employees
(Senate Joint
2939     Resolution 1, 2022 General Session).
2940     Item 336
     To Legislature - Office of the Legislative Fiscal Analyst
2941          The Legislature intends that when preparing base budget
2942     bills for the 2023 General Session, the Legislative Fiscal
2943     Analyst shall include $50 million one-time from the Long-term
2944     Capital Projects Fund to the Inland Port Infrastructure Fund to
2945     back bonds issued by the Authority through December of 2023.
2946     The Legislative Fiscal Analyst shall ensure that these funds
2947     lapse back to the Long-Term Capital Projects Fund if not
2948     needed for the bonds.
2949     Item 337
     To Legislature - Legislative Services
2950     From General Fund, One-Time
65,000

2951     Schedule of Programs:
2952     Pass-Through
65,000

2953     Item 338
     To Legislature - Legislative Services
2954     From General Fund
75,000

2955     Schedule of Programs:
2956     Pass-Through
75,000

2957          To implement the provisions of Federalism Commission

2958     Amendments
(House Bill 209, 2022 General Session).
2959     Department of Veterans and Military Affairs
2960     Item 339
     To Department of Veterans and Military Affairs - DVMA Pass
2961     Through
2962     From General Fund
500,000

2963     Schedule of Programs:
2964     DVMA Pass Through
500,000

2965          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
2966     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
2967     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
2968     accounts to which the money is transferred may be made without further legislative action, in
2969     accordance with statutory provisions relating to the funds or accounts.
2970     Executive Offices and Criminal Justice
2971     Governors Office
2972     Item 340
     To Governors Office - Crime Victim Reparations Fund
2973     From Closing Fund Balance
381,800

2974     Schedule of Programs:
2975     Crime Victim Reparations Fund
381,800

2976          To implement the provisions of Crime Victim Reparations
2977     Amendments
(House Bill 228, 2022 General Session).
2978     Department of Public Safety
2979     Item 341
     To Department of Public Safety - Alcoholic Beverage Control Act
2980     Enforcement Fund
2981     From General Fund
1,320,000

2982     Schedule of Programs:
2983     Alcoholic Beverage Control Act Enforcement Fund
1,320,000

2984     Item 342
     To Department of Public Safety - Alcoholic Beverage Control Act
2985     Enforcement Fund
2986     From Beginning Fund Balance
(3,000,000)

2987     Schedule of Programs:
2988     Alcoholic Beverage Control Act Enforcement Fund
(3,000,000)

2989          To implement the provisions of Alcoholic Beverage
2990     Control Act Enforcement Fund
(Senate Bill 201, 2022 General
2991     Session).
2992     Infrastructure and General Government
2993     Transportation
2994     Item 343
     To Transportation - County of the First Class Highway Projects
2995     Fund

2996     From Closing Fund Balance
2,300,000

2997     Schedule of Programs:
2998     County of the First Class Highway Projects Fund
2,300,000

2999          To implement the provisions of Transportation
3000     Amendments
(Senate Bill 51, 2022 General Session).
3001     Social Services
3002     Department of Workforce Services
3003     Item 344
     To Department of Workforce Services - Olene Walker Low
3004     Income Housing
3005          The Legislature intends that up to $15,000,000 of the
3006     appropriation provided by Item 195 in H.B. 2 be used to match
3007     private dollars for the preservation and rehabilitation of
3008     affordable housing units for low-income individuals through
3009     the Utah Housing Preservation Fund.
3010     Department of Health and Human Services
3011     Item 345
     To Department of Health and Human Services - Suicide
3012     Prevention and Education Fund
3013     From General Fund Restricted - Concealed Weapons Account
(43,500)

3014     Schedule of Programs:
3015     Suicide Prevention and Education Fund
(43,500)

3016     Natural Resources, Agriculture, and Environmental Quality
3017     Department of Natural Resources
3018     Item 346
     To Department of Natural Resources - Watershed Restoration
3019     Expendable Special Revenue Fund
3020     From Dedicated Credits Revenue, One-Time
1,500,000

3021     Schedule of Programs:
3022     Watershed Restoration Expendable Special Revenue Fund
1,500,000

3023          To implement the provisions of Watershed Restoration
3024     Initiative
(House Bill 131, 2022 General Session).
3025     Item 347
     To Department of Natural Resources - Wild Game Meat Donation
3026     Fund
3027     From Dedicated Credits Revenue
50,000

3028     Schedule of Programs:
3029     Wild Game Meat Donation Fund
50,000

3030          To implement the provisions of Donation of Food (House
3031     Bill 142, 2022 General Session).
3032          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
3033     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal

3034     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
3035     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
3036     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
3037     amounts between funds and accounts as indicated.
3038     Executive Offices and Criminal Justice
3039     Attorney General
3040     Item 348
     To Attorney General - ISF - Attorney General
3041     From Dedicated Credits Revenue
61,600

3042     Schedule of Programs:
3043     Civil Division
61,600

3044     Budgeted FTE
0.3

3045          To implement the provisions of State Finance Review
3046     Commission
(House Bill 82, 2022 General Session).
3047     Item 349
     To Attorney General - ISF - Attorney General
3048     From Dedicated Credits Revenue
246,600

3049     Schedule of Programs:
3050     Civil Division
246,600

3051     Budgeted FTE
1.3

3052          To implement the provisions of Utah Lake Authority
3053     (House Bill 232, 2022 General Session).
3054     Item 350
     To Attorney General - ISF - Attorney General
3055     From Dedicated Credits Revenue
58,800

3056     Schedule of Programs:
3057     Civil Division
58,800

3058     Budgeted FTE
0.2

3059          To implement the provisions of Transportation
3060     Amendments
(Senate Bill 51, 2022 General Session).
3061     Infrastructure and General Government
3062     Department of Government Operations
3063     Item 351
     To Department of Government Operations - Risk Management
3064     From Closing Fund Balance
(3,000,000)

3065     Schedule of Programs:
3066     Risk Management - Property
(3,000,000)

3067     Item 352
     To Department of Government Operations - Risk Management
3068     From Dedicated Credits Revenue
8,000

3069     Schedule of Programs:
3070     ISF - Workers' Compensation
8,000

3071          To implement the provisions of Emergency Response

3072     Amendments
(House Bill 16, 2022 General Session).
3073     Item 353
     To Department of Government Operations - Enterprise
3074     Technology Division
3075     From General Fund
(261,000)

3076     From General Fund, One-Time
(500,000)

3077     Schedule of Programs:
3078     ISF - Integrated Technology Division
(761,000)

3079     Item 354
     To Department of Government Operations - Enterprise
3080     Technology Division
3081     From Dedicated Credits Revenue
3,200

3082     From Dedicated Credits Revenue, One-Time
25,000

3083     Schedule of Programs:
3084     ISF - Enterprise Technology Division
28,200

3085          To implement the provisions of Utah Health Workforce Act
3086     (House Bill 176, 2022 General Session).
3087     Item 355
     To Department of Government Operations - Enterprise
3088     Technology Division
3089     From Dedicated Credits Revenue, One-Time
282,000

3090     Schedule of Programs:
3091     ISF - Enterprise Technology Division
282,000

3092          To implement the provisions of Ballot Measure
3093     Amendments
(House Bill 218, 2022 General Session).
3094     Item 356
     To Department of Government Operations - Enterprise
3095     Technology Division
3096     From Dedicated Credits Revenue
1,104,100

3097     From Dedicated Credits Revenue, One-Time
4,975,000

3098     Schedule of Programs:
3099     ISF - Enterprise Technology Division
6,079,100

3100          To implement the provisions of Justice Reinvestment
3101     Initiative Modifications
(House Bill 403, 2022 General
3102     Session).
3103     Item 357
     To Department of Government Operations - Point of the Mountain
3104     Infrastructure Fund
3105     From General Fund, One-Time
57,000,000

3106     Schedule of Programs:
3107     Point of the Mountain Infrastructure Fund
57,000,000

3108     Business, Economic Development, and Labor
3109     Governor's Office of Economic Opportunity

3110     Item 358
     To Governor's Office of Economic Opportunity - Rural
3111     Opportunity Fund
3112     From General Fund, One-Time
21,300,000

3113     Schedule of Programs:
3114     Rural Opportunity Fund
21,300,000

3115          To implement the provisions of Economic and Workforce
3116     Development Amendments
(House Bill 333, 2022 General
3117     Session).
3118     Social Services
3119     Department of Health and Human Services
3120     Item 359
     To Department of Health and Human Services - Qualified Patient
3121     Enterprise Fund
3122     From Dedicated Credits Revenue
73,900

3123     From Dedicated Credits Revenue, One-Time
(39,000)

3124     From Beginning Fund Balance
(13,600)

3125     From Closing Fund Balance
166,800

3126     Schedule of Programs:
3127     Qualified Patient Enterprise Fund
188,100

3128          To implement the provisions of Medical Cannabis Access
3129     Amendments
(Senate Bill 195, 2022 General Session).
3130     Natural Resources, Agriculture, and Environmental Quality
3131     Department of Environmental Quality
3132     Item 360
     To Department of Environmental Quality - Water Development
3133     Security Fund - Water Quality
3134     From Federal Funds - American Rescue Plan, One-Time
15,000,000

3135     Schedule of Programs:
3136     Water Quality
15,000,000

3137          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
3138     the State Division of Finance to transfer the following amounts between the following funds or
3139     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3140     must be authorized by an appropriation.
3141     Executive Offices and Criminal Justice
3142     Item 361
     To Employment Incentive Restricted Account
3143     From General Fund
1,500,000

3144     Schedule of Programs:
3145     Employment Incentive Restricted Account
1,500,000

3146          To implement the provisions of Probation and Parole
3147     Employment Incentive Program
(House Bill 412, 2022 General

3148     Session).
3149     Item 362
     To General Fund Restricted - Indigent Defense Resources Account
3150     From General Fund
500,000

3151     Schedule of Programs:
3152     General Fund Restricted - Indigent Defense Resources Account
3153     
500,000

3154     Item 363
     To General Fund Restricted - Indigent Defense Resources Account
3155     From General Fund
45,000

3156     Schedule of Programs:
3157     General Fund Restricted - Indigent Defense Resources Account
3158     
45,000

3159          To implement the provisions of Post Conviction
3160     Representation Amendments
(Senate Bill 210, 2022 General
3161     Session).
3162     Infrastructure and General Government
3163     Item 364
     To Long-term Capital Projects Fund
3164     From General Fund, One-Time
100,000,000

3165     Schedule of Programs:
3166     Long-term Capital Projects Fund
100,000,000

3167     Natural Resources, Agriculture, and Environmental Quality
3168     Item 365
     To General Fund Restricted - Environmental Quality
3169     From General Fund
994,000

3170     Schedule of Programs:
3171     GFR - Environmental Quality
994,000

3172     Public Education
3173     Item 366
     To Uniform School Fund Restricted - Public Education Economic
3174     Stabilization Restricted Account
3175     From Beginning Fund Balance
21,293,200

3176     Schedule of Programs:
3177     Public Education Economic Stabilization Restricted Account
3178     
21,293,200

3179          Subsection 2(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
3180     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
3181     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
3182     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
3183     authorized by an appropriation.
3184     Executive Offices and Criminal Justice
3185     Item 367
     To General Fund

3186     From Alcoholic Beverage Control Act Enforcement Fund, One-Time
3,000,000

3187     Schedule of Programs:
3188     General Fund, One-time
3,000,000

3189          To implement the provisions of Alcoholic Beverage
3190     Control Act Enforcement Fund
(Senate Bill 201, 2022 General
3191     Session).
3192          Subsection 2(f). Capital Project Funds. The Legislature has reviewed the following
3193     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3194     between funds and accounts as indicated.
3195     Infrastructure and General Government
3196     Capital Budget
3197     Item 368
     To Capital Budget - DFCM Capital Projects Fund
3198          The Legislature intends that the Division of Facilities
3199     Construction and Management coordinate with the Governor's
3200     Office of Planning and Budget and the Division of Finance to
3201     manage capital expenditures in FY 2023 such that total
3202     statewide expenditures are in compliance with the maintenance
3203     of effort requirements associated with the federal Elementary
3204     and Secondary School Emergency Relief Fund and the
3205     Governor's Emergency Education Relief Fund.
3206     Item 369
     To Capital Budget - Higher Education Capital Projects Fund
3207          The Legislature intends that the University of Utah,
3208     working with Division of Facilities Construction and
3209     Management, may use up to $4,800,000 of $20,171,500
3210     allocated to the University of Utah in the Higher Education
3211     Capital Projects Fund for programming and design of the
3212     Interdisciplinary Computing Building.
3213     Transportation
3214     Item 370
     To Transportation - Transportation Investment Fund of 2005
3215     From General Fund, One-Time
806,200,000

3216     Schedule of Programs:
3217     Transportation Investment Fund
806,200,000

3218          The Legislature intends that the Department of
3219     Transportation use $5,000,000 appropriated to the
3220     Transportation Investment Fund by this item to conduct an
3221     environmental analysis for an interchange at US-6 and Spanish
3222     Fork Center Street.
3223          The Legislature intends that the Department of

3224     Transportation use $10,000,000 appropriated by this item for
3225     the extension of 9000 S in Salt Lake County at the Mountain
3226     View Corridor.
3227          The Legislature intends that the Department of
3228     Transportation use the $30,000,000 appropriated by this item
3229     for paved pedestrian or paved nonmotorized transportation
3230     projects, contingent on the political subdivision in which a
3231     project is located contributing equal to or greater than 20
3232     percent of the costs for construction, reconstruction, or
3233     renovation of the paved pedestrian or paved nonmotorized
3234     transportation project.
3235          The Legislature intends that as projects are prioritized from
3236     funds appropriated to the Transportation Investment Fund by
3237     this item, the Transportation Commission consider highway
3238     projects as they are currently ranked by the Department of
3239     Transportation, that the Commission disperse projects
3240     statewide geographically, and that the Commission consider
3241     projects beyond the normal programming horizon.
3242          The Legislature intends that the Department of
3243     Transportation transfer $35,000,000 from funds provided in
3244     Item 1, Chapter 387, Laws of Utah 2021, to the Mountainland
3245     Association of Governments to reimburse local funds
3246     previously expended on state highway projects.
3247          The Legislature intends that the Department of
3248     Transportation use $5,000,000 appropriated to the
3249     Transportation Investment Fund to conduct an environmental
3250     analysis and preliminary engineering for an interchange on
3251     I-84 in Mountain Green.
3252     Item 371
     To Transportation - Transit Transportation Investment Fund
3253     From General Fund, One-Time
150,000,000

3254     Schedule of Programs:
3255     Transit Transportation Investment Fund
150,000,000

3256          The Legislature intends that the Department of
3257     Transportation use $75,000,000 appropriated by this item to
3258     double track strategic sections of the Front Runner commuter
3259     rail system and may use up to $5,000,000 of this appropriation
3260     for planning and environmental analysis to extend Front
3261     Runner to Payson, including station area planning as

3262     appropriate.
3263          The Legislature intends that the Department of
3264     Transportation use $75,000,000 appropriated by this item for a
3265     future transit project at the Point of the Mountain. The
3266     Department of Transportation will complete the alternative
3267     analysis that will include both rail and bus rapid transit options
3268     for consideration of final plan.
3269          The Legislature intends that the Department of
3270     Transportation use funds appropriated from the Transit
3271     Transportation Investment Fund for oversight of a project to
3272     strategically double track commuter rail lines and a project to
3273     develop and construct public transit facilities and related
3274     infrastructure pertaining to the Point of the Mountain State
3275     Land Authority.
3276          Section 3. FY 2023 Appropriations Limit Formula.
3277     The state appropriations limit for a given fiscal year, FY, shall be calculated by
3278     , where:
     3279     (a) ;
     3280     (b) ;
     3281     (c) ;
     3282     (d) ; and
     3283     (e) as used in the state appropriations limit formula:
     3284     (i) i is a variable representing a given fiscal year;
     3285     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due
3286     to program or service adjustments, as required under Section 63J-3-203;
     3287     (iii) is the state capital and operations appropriations from the General
3288     Fund and non-Uniform School fund in fiscal year 1985;
     3289     (iv) is the amount the state paid in debt payments in fiscal year 1985;

     3290     (v) is the average of the quarterly values of the Gross National Product
3291     Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
3292     States Federal Reserve by January 31 of each year;
     3293     (vi) is the average of the quarterly values of the Gross National Product
3294     Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
3295     Price Deflator from the vintage series published by the United States Department of Commerce on
3296     January 26, 1990;
     3297     (vii) is the change in the general price level of goods and services nationally
3298     from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
3299     National Product Implicit Price Deflator series published by the United States Federal Reserve,
3300     adjusted to a 1989 basis;
     3301     (viii) is the amount of real per capita state appropriations for fiscal
3302     year 1985; and
     3303     (ix) is:
     3304     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
3305     as estimated by the United States Census Bureau by January 31 of each year; or
     3306     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
3307     determined by the Governor's Office of Management and Budget, estimated by adjusting an
3308     available April 1 decennial census count or by adjusting a fiscal year population estimate available
3309     from the United States Census Bureau.

3310          Section 4. Effective Date.
3311          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
3312     takes effect upon approval by the Governor, or the day following the constitutional time limit of
3313     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
3314     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2022.