NATURAL RESOURCES, AGRICULTURE,
2
AND ENVIRONMENTAL QUALITY BASE BUDGET
3
2022 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Stewart E. Barlow
6
Senate Sponsor: David P. Hinkins
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2022 and ending June 30, 2023.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies; and
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates ($73,244,700) in operating and capital budgets for fiscal year 2022,
20 including:
21 ▸ $10,000,000 from the General Fund; and
22 ▸ ($83,244,700) from various sources as detailed in this bill.
23 This bill appropriates $26,580,200 in expendable funds and accounts for fiscal year 2022.
24 This bill appropriates $24,000,400 in business-like activities for fiscal year 2022.
25 This bill appropriates $505,201,100 in operating and capital budgets for fiscal year 2023,
26 including:
27 ▸ $81,249,900 from the General Fund;
28 ▸ $495,000 from the Education Fund; and
29 ▸ $423,456,200 from various sources as detailed in this bill.
30 This bill appropriates $55,548,400 in expendable funds and accounts for fiscal year 2023,
31 including:
32 ▸ $50,000,000 from the General Fund; and
33 ▸ $5,548,400 from various sources as detailed in this bill.
34 This bill appropriates $73,797,400 in business-like activities for fiscal year 2023.
35 This bill appropriates $9,112,900 in restricted fund and account transfers for fiscal year 2023,
36 including:
37 ▸ $8,070,500 from the General Fund; and
38 ▸ $1,042,400 from various sources as detailed in this bill.
39 Other Special Clauses:
40 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
41 on July 1, 2022.
42 Utah Code Sections Affected:
43 ENACTS UNCODIFIED MATERIAL
44 =====================================================================
45 Be it enacted by the Legislature of the state of Utah:
46 Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
47 fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
48 otherwise appropriated for fiscal year 2022.
49 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
50 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
51 money from the funds or accounts indicated for the use and support of the government of the state of
52 Utah.
53 Department of Agriculture and Food
54 Item 1
To Department of Agriculture and Food - Administration54 Item 1
55 From General Fund Restricted - Cat and Dog Community Spay and Neuter Program
56 Restricted Account, One-Time
200
57 From Closing Nonlapsing Balances
(567,700)
58 Schedule of Programs:
59 Chemistry Laboratory
(120,600)
60 General Administration
(347,900)
61 Utah Horse Commission
(99,000)
62 Under the terms of 63J-1-603 of the Utah Code, the
63 Legislature intends that up to $449,500 of the appropriations
64 provided for the Administration line item in Item 43, Chapter
65 7, Laws of Utah 2021, shall not lapse at the close of FY 2022.
66 Expenditures from General Fund are limited to: Computer
67 Equipment/Software $100,000; Employee Training/Incentives
68 $100,000; Equipment/Supplies $94,500; Special
69 Projects/Studies $100,000; Furnishings/Equipment $55,000.
70 Item 2
To Department of Agriculture and Food - Animal Industry71 From Closing Nonlapsing Balances
(705,900)
72 Schedule of Programs:
73 Animal Health
77,100
74 Brand Inspection
(187,700)
75 Meat Inspection
(595,300)
76 Under the terms of 63J-1-603 of the Utah Code, the
77 Legislature intends that up to $705,900 of the appropriations
78 provided for the Animal Health line item in Item 44, Chapter 7,
79 Laws of Utah 2021, shall not lapse at the close of FY 2022.
80 Expenditures from General Fund are limited to: Computer
81 Equipment/Software $200,000 Employee Training/Incentives
82 $200,000; Special Projects/Studies $305,900.
83 Item 3
To Department of Agriculture and Food - Invasive Species84 Mitigation
85 From Beginning Nonlapsing Balances
(612,500)
86 From Closing Nonlapsing Balances
(591,000)
87 Schedule of Programs:
88 Invasive Species Mitigation
(1,203,500)
89 Under the terms of 63J-1-603 of the Utah Code, the
90 Legislature intends that up to $591,100 of the appropriations
91 provided for Invasive Species Mitigation in Item 46, Chapter 7,
92 Laws of Utah 2021, shall not lapse at the close of FY 2022.
93 Expenditures of these funds are limited to: Invasive species
94 mitigation projects.
95 Item 4
To Department of Agriculture and Food - Marketing and96 Development
97 From Closing Nonlapsing Balances
(349,100)
98 Schedule of Programs:
99 Marketing and Development
(349,100)
100 Under the terms of 63J-1-603 of the Utah Code, the
101 Legislature intends that up to $349,100 of the appropriations
102 provided for the Marketing and Development line item in Item
103 47, Chapter 7, Laws of Utah 2021, shall not lapse at the close
104 of FY 2022. Expenditures of General Fund are limited to:
105 Employee Training/Incentives $25,000; Equipment/Supplies
106 $50,000; Special Projects/Studies $274,100.
107 Item 5
To Department of Agriculture and Food - Plant Industry108 From Federal Funds, One-Time
(1,352,600)
109 From Closing Nonlapsing Balances
(1,375,600)
110 Schedule of Programs:
111 Environmental Quality
(1,352,600)
112 Grazing Improvement Program
(560,500)
113 Plant Industry
(815,100)
114 Under the terms of 63J-1-603 of the Utah Code, the
115 Legislature intends that up to $1,375,600 of the appropriations
116 provided for the Plant Industry line item in Item 48, Chapter 7,
117 Laws of Utah 2021, shall not lapse at the close of FY 2022.
118 Expenditures of General Fund are limited to: Computer
119 Equipment/Software $200,000; Employee Training/Incentives
120 $63,300; Special Projects/Studies $186,700. Expenditures of
121 Dedicated Credits are limited to: $400,000 to continue
122 development of a department-wide computer system to manage
123 regulatory programs, including DTS staffing; $525,600 Capital
124 purchases/equipment.
125 Item 6
To Department of Agriculture and Food - Predatory Animal126 Control
127 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
128
(92,200)
129 From Closing Nonlapsing Balances
(86,600)
130 Schedule of Programs:
131 Predatory Animal Control
(178,800)
132 Under the terms of 63J-1-603 of the Utah Code, the
133 Legislature intends that up to $86,600 of the appropriations
134 provided for Predatory Animal Control in Item 49, Chapter 7,
135 Laws of Utah 2021, shall not lapse at the close of FY 2022.
136 Expenditures of these funds are limited to equipment/supplies.
137 Item 7
To Department of Agriculture and Food - Rangeland Improvement138 From Closing Nonlapsing Balances
(524,800)
139 Schedule of Programs:
140 Rangeland Improvement
(524,800)
141 Under the terms of 63J-1-603 of the Utah Code, the
142 Legislature intends that up to $524,800 of the appropriations
143 provided for Rangeland Improvement in Item 50, Chapter 7,
144 Laws of Utah 2021, shall not lapse at the close of FY 2022.
145 Expenditures of these funds are limited to rangeland
146 improvement projects.
147 Item 8
To Department of Agriculture and Food - Regulatory Services148 From Beginning Nonlapsing Balances
23,600
149 From Closing Nonlapsing Balances
(1,028,900)
150 Schedule of Programs:
151 Regulatory Services Administration
(746,391)
152 Bedding & Upholstered
(25)
153 Weights & Measures
(181,074)
154 Food Inspection
(77,837)
155 Dairy Inspection
(17)
156 Egg Grading and Inspection
44
157 Under the terms of 63J-1-603 of the Utah Code, the
158 Legislature intends that up to $1,028,900 of the appropriations
159 provided for the Regulatory Services line item in Item 51,
160 Chapter 7, Laws of Utah 2021, shall not lapse at the close of
161 FY 2022. Expenditures of General Fund are limited to
162 Employee Training/Incentives $100,000; Equipment/Supplies
163 $100,000; Special Projects/Studies $100,000. Expenditures of
164 Dedicated Credits are limited to: $728,900 to continue
165 development of a Food Safety Management computer system to
166 manage regulatory programs, purchase equipment and supplies,
167 and large-scale truck repair.
168 Item 9
To Department of Agriculture and Food - Resource Conservation169 From Federal Funds - American Rescue Plan, One-Time
20,000,000
170 From Closing Nonlapsing Balances
(2,244,500)
171 Schedule of Programs:
172 Conservation Commission
(74,000)
173 Resource Conservation
17,829,500
174 Under the terms of 63J-1-603 of the Utah Code, the
175 Legislature intends that up to $2,384,500 of the appropriations
176 provided for Resource Conservation in Item 52, Chapter 7,
177 Laws of Utah 2021, shall not lapse at the close of FY 2022.
178 Expenditures of these funds are limited to: Water Efficiency
179 and Optimization projects $2,000,000; training/incentives
180 $100,000; equipment/supplies/special projects $284,500.
181 Item 10
To Department of Agriculture and Food - Medical Cannabis182 From Qualified Production Enterprise Fund, One-Time
(790,200)
183 Schedule of Programs:
184 Medical Cannabis
(790,200)
185 Item 11
To Department of Agriculture and Food - Industrial Hemp186 From Dedicated Credits Revenue, One-Time
272,000
187 From Closing Nonlapsing Balances
(400,000)
188 Schedule of Programs:
189 Industrial Hemp
(128,000)
190 Under the terms of 63J-1-603 of the Utah Code, the
191 Legislature intends that up to $400,000 of the appropriations
192 provided for Industrial Hemp in Item 55, Chapter 7, Laws of
193 Utah 2021, shall not lapse at the close of FY 2022.
194 Expenditures of these funds are limited to: Training/incentives
195 $100,000; equipment/supplies $300,000.
196 Item 12
To Department of Agriculture and Food - Analytical Laboratory197 From Qualified Production Enterprise Fund, One-Time
(919,500)
198 From Closing Nonlapsing Balances
(100,000)
199 Schedule of Programs:
200 Analytical Laboratory
(1,019,500)
201 Under the terms of 63J-1-603 of the Utah Code, the
202 Legislature intends that up to $100,000 of the appropriations
203 provided for Analytical Laboratory in Item 264, Chapter 442,
204 Laws of Utah 2021, shall not lapse at the close of FY 2022.
205 Expenditures of these funds are limited to: Laboratory supplies
206 and equipment.
207 Department of Environmental Quality
208 Item 13
To Department of Environmental Quality - Drinking Water208 Item 13
209 From Federal Funds - American Rescue Plan, One-Time
3,500,000
210 From Closing Nonlapsing Balances
(268,700)
211 Schedule of Programs:
212 Drinking Water Administration
(906,700)
213 Safe Drinking Water Act
300,200
214 System Assistance
3,889,800
215 State Revolving Fund
(52,000)
216 The legislature intends that that the Division of Drinking
217 Water, as part of the Water Development Coordinating
218 Council, report to the Natural Resources, Agriculture and
219 Environmental Quality Appropriations subcommittee a
220 prioritized list of the statewide financial needs for drinking
221 water infrastructure by June 1st, 2022.
222 Under the terms of 63J-1-603 of the Utah Code, the
223 Legislature intends that up to $268,700 of the appropriations
224 provided for Drinking Water in the Laws of Utah in Item 56,
225 Chapter 7, Laws of Utah 2021, shall not lapse at the close of
226 FY 2022. Expenditures of these funds are limited to Drinking
227 Water Source Sizing Requirements.
228 Item 14
To Department of Environmental Quality - Environmental229 Response and Remediation
230 From Closing Nonlapsing Balances
(135,000)
231 Schedule of Programs:
232 Environmental Response and Remediation
(211,000)
233 Voluntary Cleanup
14,800
234 CERCLA
79,500
235 Tank Public Assistance
1,200
236 Leaking Underground Storage Tanks
2,300
237 Underground Storage Tanks
(21,800)
238 Under the terms of 63J-1-603 of the Utah Code, the
239 Legislature intends that up to $135,00 of the appropriations
240 provided for Environmental Response and Remediation in in
241 Item 57, Chapter 7, Laws of Utah 2021, shall not lapse at the
242 close of FY 2022. Expenditures of these funds are limited to
243 Underground Petroleum Storage Tank (UST) Operator
244 certification $25,000; Aboveground Petroleum Storage Tank
245 (AST) program $35,000; data processing hardware $30,000;
246 technological services $45,000.
247 Item 15
To Department of Environmental Quality - Executive Director's248 Office
249 From Closing Nonlapsing Balances
(1,000,000)
250 Schedule of Programs:
251 Executive Director Office Administration
(1,011,600)
252 Radon
11,600
253 Under the terms of 63J-1-603 of the Utah Code, the
254 Legislature intends that up to $1,000,000 of the appropriations
255 provided for Executive Directors Office in Item 58, Chapter 7,
256 Laws of Utah 2021, shall not lapse at the close of FY 2022.
257 Expenditures of these funds are limited to high level nuclear
258 waste opposition $10,000; capital improvements/maintenance,
259 data processing software, document management database, and
260 equipment $840,000; administrative law judge $150,000.
261 Item 16
To Department of Environmental Quality - Waste Management262 and Radiation Control
263 From Closing Nonlapsing Balances
(650,000)
264 Schedule of Programs:
265 Waste Management and Radiation Control
(272,800)
266 Hazardous Waste
(430,400)
267 Solid Waste
175,300
268 Radiation
200
269 Low Level Radioactive Waste
(83,100)
270 WIPP
3,600
271 Used Oil
(57,200)
272 Waste Tire
6,700
273 X-Ray
7,700
274 Under the terms of 63J-1-603 of the Utah Code, the
275 Legislature intends that up to $650,000 of the appropriations
276 provided for Waste Management and Radiation Control in Item
277 58, Chapter 7, Laws of Utah 2021, shall not lapse at the close
278 of FY 2022. Expenditures of these funds are limited to research
279 and development to replace obsolete and outdated
280 programming and databases $550,000; capital improvements
281 and maintenance, data processing software and equipment
282 $75,000; stakeholder outreach and education $25,000.
283 Item 17
To Department of Environmental Quality - Water Quality284 From Beginning Nonlapsing Balances
54,600
285 From Closing Nonlapsing Balances
(2,326,100)
286 Schedule of Programs:
287 Water Quality Support
(1,989,500)
288 Water Quality Protection
(398,300)
289 Water Quality Permits
114,200
290 Onsite Waste Water
2,100
291 The legislature intends that that the Division of Water
292 Quality, as part of the Water Development Coordinating
293 Council, report to the Natural Resources, Agriculture, and
294 Environmental Quality Appropriations subcommittee a
295 prioritized list of the statewide financial needs for wastewater
296 infrastructure by June 1st, 2022.
297 Under the terms of 63J-1-603 of the Utah Code, the
298 Legislature intends that up to $2,326,100 of the appropriations
299 provided for Division Water Quality in Item 60, Chapter 7,
300 Laws of Utah 2021, shall not lapse at the close of FY 2022.
301 Expenditures of these funds are limited to Agriculture
302 Voluntary Incentive Program $2,000,000; independent
303 scientific review activities as outlined in R317-1-10, $121,500;
304 inland port monitoring, $54,600; data processing software and
305 consultant services $100,000; equipment $50,000.
306 Item 18
To Department of Environmental Quality - Trip Reduction307 Program
308 From Beginning Nonlapsing Balances
(1,600)
309 From Closing Nonlapsing Balances
(498,400)
310 Schedule of Programs:
311 Trip Reduction Program
(500,000)
312 Under the terms of 63J-1-603 of the Utah Code, the
313 Legislature intends that up to $498,400 of the appropriations
314 provided for Trip Reduction Program in Item in Item 61,
315 Chapter 7, Laws of Utah 2021, shall not lapse at the close of
316 FY 2022. Expenditures of these funds are limited to reduction
317 of trips - free fare days.
318 Item 19
To Department of Environmental Quality - Air Quality319 From Beginning Nonlapsing Balances
(157,900)
320 From Closing Nonlapsing Balances
(12,167,000)
321 Schedule of Programs:
322 Compliance
(167,400)
323 Permitting
(751,600)
324 Planning
(10,548,300)
325 Air Quality Administration
(857,600)
326 Under the terms of 63J-1-603 of the Utah Code, the
327 Legislature intends that up to $12,167,000 of the appropriations
328 provided for Division of Air Quality in Item 62, Chapter 7,
329 Laws of Utah 2021, shall not lapse at the close of FY 2022.
330 Expenditures of these funds are limited to reducing future
331 operating permit fees $100,000; permit annual fees $400,000;
332 air monitoring equipment $550,000; air quality research
333 $380,000; mobile monitoring data collection $12,000; electric
334 vehicle charging equipment $4,025,000; replace wood-fired
335 stoves and fireplaces with gas appliances $6,500,000, and Box
336 Elder County air quality $200,000.
337 Item 20
To Department of Environmental Quality - Laboratory Services338 From Closing Nonlapsing Balances
(250,000)
339 Schedule of Programs:
340 Laboratory Services
(250,000)
341 Under the terms of 63J-1-603 of the Utah Code, the
342 Legislature intends that up to $250,000 of the appropriations
343 provided for Laboratory Services in Item 178, Chapter 441,
344 Laws of Utah 2021, shall not lapse at the close of FY 2022.
345 Expenditures of these funds are limited to laboratory testing
346 services.
347 Department of Natural Resources
348 Item 21
To Department of Natural Resources - Administration348 Item 21
349 From Closing Nonlapsing Balances
(225,000)
350 Schedule of Programs:
351 Executive Director
(225,000)
352 Under the terms of 63J-1-603 of the Utah Code, the
353 Legislature intends that up to $225,000 appropriations provided
354 for DNR Administration line item in Item 64, Chapter 7, Laws
355 of Utah 2021, shall not lapse at the close of FY 2022.
356 Expenditures of these funds are limited to: Computer
357 Equipment/Software $75,000; Equipment/Supplies $25,000;
358 and Current Expense $125,000.
359 Under the terms of 63J-1-603 of the Utah Code, the
360 Legislature intends that appropriations provided for the
361 Division of Fleet Operations to install telematics devices on
362 DNR vehicles in Item 180, Chapter 441, Laws of Utah 2021,
363 shall not lapse at the close of FY 2022.
364 Item 22
To Department of Natural Resources - Contributed Research365 From Expendable Receipts, One-Time
2,000,000
366 Schedule of Programs:
367 Contributed Research
2,000,000
368 Item 23
To Department of Natural Resources - DNR Pass Through369 From Beginning Nonlapsing Balances
(2,262,700)
370 From Closing Nonlapsing Balances
(10,250,000)
371 Schedule of Programs:
372 DNR Pass Through
(12,512,700)
373 Under the terms of 63J-1-603 of the Utah Code, the
374 Legislature intends that up to $10,250,000 appropriations
375 provided for the Department of Natural Resources in Item 68,
376 Chapter 7, Laws of Utah 2021, shall not lapse at the close of
377 FY 2022. Expenditures of these funds are limited to projects
378 that have been obligated by contract but unexpended at the end
379 of fiscal year 2022: Utah Lake Funding $9,795,000; and Bear
380 Lake Improvements $350,000; Utah County Fire Rehabilitation
381 $105,000.
382 Item 24
To Department of Natural Resources - Forestry, Fire and State383 Lands
384 From Beginning Nonlapsing Balances
8,093,200
385 From Closing Nonlapsing Balances
(13,000,000)
386 Schedule of Programs:
387 Division Administration
(33,500)
388 Fire Management
(435,000)
389 Fire Suppression Emergencies
5,738,200
390 Forest Management
33,600
391 Lone Peak Center
438,800
392 Program Delivery
200,000
393 Project Management
(10,848,900)
394 Under the terms of 631-1-603 of the Utah Code, the
395 Legislature intends that up to $12,000,000 appropriations
396 provided for the Division of Forestry, Fire, and State Lands in
397 Item 69, Chapter 7, Laws of Utah 2021, shall not lapse at the
398 close of FY 2022. Expenditures of these funds are limited to:
399 Sovereign Lands Related Projects $6,264,000; Little Willow
400 Water Line $18,000; Shared Stewardship $2,500,000; Aspen
401 Regeneration $1,360,000; Fire Mitigation $458,000; and
402 Strategic and Targeted $1,400,000.
403 Item 25
To Department of Natural Resources - Oil, Gas and Mining404 From Beginning Nonlapsing Balances
220,300
405 From Closing Nonlapsing Balances
(3,600,000)
406 Schedule of Programs:
407 Abandoned Mine
(47,400)
408 Administration
81,700
409 Coal Program
(558,700)
410 Minerals Reclamation
88,700
411 OGM Misc. Nonlapsing
(3,086,800)
412 Oil and Gas Program
142,800
413 Under the terms of 63J-1-603 of the Utah Code, the
414 Legislature intends that up to $400,000 appropriations provided
415 for the Division of Oil, Gas and Mining line item in Item 70,
416 Chapter 7, Laws of Utah 2021 shall not lapse at the close of FY
417 2022. Expenditures of these funds are limited to: Mining
418 Special Projects/Studies $250,000; Computer
419 Equipment/Software $50,000; Employee Training/Incentives
420 $50,000; Equipment/Supplies $50,000.
421 Item 26
To Department of Natural Resources - Species Protection422 From Dedicated Credits Revenue, One-Time
(2,450,000)
423 From Designated Sales Tax, One-Time
2,450,000
424 From Beginning Nonlapsing Balances
835,000
425 From Closing Nonlapsing Balances
(1,235,000)
426 Schedule of Programs:
427 Species Protection
(400,000)
428 Under the terms of 63J-1-603 of the Utah Code, the
429 Legislature intends that up to $1,235,000 appropriations
430 provided for the Species Protection program in Item 73,
431 Chapter 7, Laws of Utah 2021 shall not lapse at the close of
432 Fiscal Year 2022. Expenditures are limited to: Implementation
433 of the Desert Tortoise Reserve $835,000, and Implementation
434 of Species Protection Program Projects $400,000.
435 Item 27
To Department of Natural Resources - Utah Geological Survey436 From Beginning Nonlapsing Balances
747,700
437 From Closing Nonlapsing Balances
(2,207,900)
438 Schedule of Programs:
439 Administration
(681,100)
440 Board
1,800
441 Energy and Minerals
(672,100)
442 Geologic Hazards
88,800
443 Geologic Information and Outreach
203,400
444 Geologic Mapping
207,800
445 Ground Water
323,400
446 Technical Services
(932,200)
447 Under the terms of 63J-1-603 of the Utah Code, the
448 Legislature intends that up to $2,207,900 appropriations
449 provided for the Utah Geological Survey line item in Item 74,
450 Chapter 7, Laws of Utah 2021, shall not lapse at the close of
451 FY 2022. Expenditures of these funds are limited to: Employee
452 Training/Incentives $50,000; Current Expense $50,000;
453 Equipment/Supplies $200,000; Computer Equipment/Software
454 $200,000; Grant Projects Match $500,000; Bonneville Salt
455 Flats Restoration, $477,900, and Great Salt Lake Groundwater
456 Studies, $730,000.
457 Item 28
To Department of Natural Resources - Water Resources458 From Federal Funds - American Rescue Plan, One-Time
(45,000,000)
459 From Dedicated Credits Revenue, One-Time
(150,000)
460 From Designated Sales Tax, One-Time
150,000
461 From Beginning Nonlapsing Balances
(925,600)
462 From Closing Nonlapsing Balances
(18,700,000)
463 Schedule of Programs:
464 Administration
(723,700)
465 Construction
(59,044,600)
466 Planning
(4,380,600)
467 Funding Projects and Research
(476,700)
468 Under the terms of 63J-1-603 of the Utah Code, the
469 Legislature intends that up to $18,700,000 appropriations
470 provided for the Division of Water Resources line item in Item
471 75, Chapter 7, Laws of Utah 2021, shall not lapse at the close
472 of FY 2022. Expenditures of these funds are limited to:
473 Operating Budget Items $300,000; Water Conservation
474 Funding $300,000; Water Banking $200,000; Dam Safety
475 Construction Project $13,000,000; Water Infrastructure
476 $400,000; Agricultural Water Optimization $350,000;
477 Transparent Water Billing $1,900,000, Secondary Water
478 Metering $2,000,000, and Integrating Water Planning and Land
479 Use Planning $250,000.
480 Item 29
To Department of Natural Resources - Water Rights481 From Dedicated Credits Revenue, One-Time
(3,996,800)
482 From Designated Sales Tax, One-Time
3,996,800
483 From Closing Nonlapsing Balances
(1,000,000)
484 Schedule of Programs:
485 Adjudication
(893,300)
486 Administration
(350,000)
487 Applications and Records
142,500
488 Canal Safety
(400)
489 Dam Safety
(13,400)
490 Field Services
114,600
491 Under the terms of 63-1-603, the Legislature intends that up
492 to $1,000,000 appropriations provided for the Division of
493 Water Rights line item in Item 76, Chapter 76, Laws of Utah
494 2021, shall not lapse at the close of FY 2022. Expenditures of
495 these funds are limited to: Computer Equipment/Software
496 Development $800,000; Professional Services $100,000;
497 Equipment/Supplies $40,000; Employee Training/Incentives
498 $5,000; Travel $15,000; Postage $25,000; Advertising $15,000.
499 Item 30
To Department of Natural Resources - Watershed500 From Dedicated Credits Revenue, One-Time
(500,000)
501 From Designated Sales Tax, One-Time
500,000
502 From Beginning Nonlapsing Balances
(709,300)
503 From Closing Nonlapsing Balances
(3,000,000)
504 Schedule of Programs:
505 Watershed
(3,709,300)
506 Under the terms of 63J-1-603 of the Utah Code, the
507 Legislature intends that appropriations provided for the
508 Watershed program in Item 77, Chapter 7, Laws of Utah 2021,
509 shall not lapse at the close of FY 2022. Expenditures of these
510 funds are limited to projects obligated by contract in FY 2022
511 up to $3,000,000.
512 Item 31
To Department of Natural Resources - Wildlife Resources513 From General Fund, One-Time
10,000,000
514 From Federal Funds, One-Time
6,500,000
515 From General Fund Restricted - Boating, One-Time
(1,173,900)
516 From Beginning Nonlapsing Balances
(700,000)
517 From Closing Nonlapsing Balances
(1,100,000)
518 Schedule of Programs:
519 Habitat Section
16,499,900
520 Law Enforcement
(1,173,900)
521 Wildlife Section
(1,799,900)
522 Under the terms of 63J-1-603 of the Utah Code, the
523 Legislature intends that appropriations up to $400,000 provided
524 for the Wildlife Resources line item in Item 78, Chapter 7,
525 Laws of Utah 2021, shall not lapse at the close of FY 2022.
526 Expenditures of these funds are limited to: implementation of
527 the Mule Deer Protection Plan $200,000 and implementation of
528 the Predator Control Plan $200,000.
529 The Legislature intends that up to $700,000 of Wildlife
530 Resources budget be used for big game depredation expenses
531 and that these funds shall not lapse at the close of Fiscal Year
532 2022. The Legislature further intends that half of the funds be
533 from the General Fund Restricted - Wildlife Resources account
534 and the other half from the General Fund.
535 Item 32
To Department of Natural Resources - Wildlife Resources Capital536 Budget
537 From Beginning Nonlapsing Balances
(599,400)
538 From Closing Nonlapsing Balances
(599,400)
539 Schedule of Programs:
540 Fisheries
(1,198,800)
541 Under the terms of 63J-1-603 of the Utah Code, the
542 Legislature intends that appropriations provided for the
543 Wildlife Resources Capital line item in the Laws of Utah 2021,
544 Chapter 7, Item 79 shall not lapse at the close of Fiscal Year
545 2022. Expenditures of these funds are limited to Operations
546 and Maintenance of the Hatchery Systems in the state:
547 $599,400.
548 Item 33
To Department of Natural Resources - Public Lands Policy549 Coordinating Office
550 From Beginning Nonlapsing Balances
(499,500)
551 From Closing Nonlapsing Balances
(5,810,100)
552 Schedule of Programs:
553 Public Lands Policy Coordinating Office
(6,309,600)
554 Under the terms of 63J-1-603 of the Utah Code, the
555 Legislature intends that General Fund appropriations provided
556 for the Public Lands Policy Coordinating Office, in Item 2,
557 Chapter 382, Laws of Utah 2021, shall not lapse at the close of
558 FY 2022. Expenditure of these funds are limited to: activities
559 and opportunities related to our Shared Stewardship Agreement
560 with the Forest Service $500,000; Wild Horse and Burro
561 Management $317,000; to offset future volatility of the
562 Constitutional Defense Restricted Account $500,000; RS2477
563 and other litigation $328,600.
564 Under the terms of 63J-1-603 of the Utah Code, the
565 Legislature intends that up to $6,354,400 of the General Fund
566 appropriations provided for the Public Lands Policy
567 Coordinating Office, in Item 196, Chapter 441, Laws of Utah
568 2021, shall not lapse at the close of FY 2022. Expenditure of
569 these funds are limited to: Public Land Education $500,000;
570 Monroe Mountain Data Gathering $360,800; Resource
571 Management Plan Updates $493,600; Protection of Utah
572 Natural Resources and Public Lands $5,000,000.
573 Item 34
To Department of Natural Resources - Division of Parks574 From Beginning Nonlapsing Balances
376,700
575 Schedule of Programs:
576 State Park Operation Management
376,700
577 The Legislature intends that the Division of State Parks be
578 allowed to purchase up to five new vehicles in FY 2022 for the
579 newly created Utahraptor and Lost Creek state parks.
580 Item 35
To Department of Natural Resources - Division of Parks - Capital581 From Beginning Nonlapsing Balances
11,226,600
582 Schedule of Programs:
583 Donated Capital Projects
306,000
584 Major Renovation
723,100
585 Region Renovation
228,300
586 Renovation and Development
9,969,200
587 Item 36
To Department of Natural Resources - Division of Recreation588 Schedule of Programs:
589 Recreation Services
(1,436,200)
590 Recreation Administration
1,436,200
591 Under the terms of 63J-1-603 of the Utah Code, the
592 Legislature intends that up to $383,500 appropriations provided
593 for the Division of Recreation line item in Item 290, Chapter
594 442, Laws of Utah 2021, shall not lapse at the close of FY
595 2022. Expenditures of these funds are limited to the creation of
596 a long term plan for Utah's outdoor recreation assets.
597 Item 37
To Department of Natural Resources - Division of Recreation-598 Capital
599 From Beginning Nonlapsing Balances
5,884,000
600 Schedule of Programs:
601 Boat Access Grants
682,100
602 Off-highway Vehicle Grants
5,066,300
603 Trails Program
135,600
604 Item 38
To Department of Natural Resources - Office of Energy605 Development
606 From Beginning Nonlapsing Balances
(147,500)
607 From Closing Nonlapsing Balances
(1,037,500)
608 Schedule of Programs:
609 Office of Energy Development
(1,185,000)
610 Under the terms of 63J-1-603 of the Utah Code, the
611 Legislature intends that up to $1,037,500 of the appropriations
612 provided for the Office of Energy Development, Laws of Utah
613 2021, Chapter 280, Item 8 shall not lapse at the close of FY
614 2022. Expenditures of these funds are limited to: $165,000 for
615 OED administration special projects, $750,000 for the Isotopes
616 Research Center, and $122,500 for the San Rafael Director.
617 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
618 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
619 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
620 accounts to which the money is transferred may be made without further legislative action, in
621 accordance with statutory provisions relating to the funds or accounts.
622 Department of Agriculture and Food
623 Item 39
To Department of Agriculture and Food - Salinity Offset Fund623 Item 39
624 From Beginning Fund Balance
74,600
625 From Closing Fund Balance
(74,600)
626 Department of Environmental Quality
627 Item 40
To Department of Environmental Quality - Hazardous Substance627 Item 40
628 Mitigation Fund
629 From Beginning Fund Balance
192,500
630 From Closing Fund Balance
(183,300)
631 Schedule of Programs:
632 Hazardous Substance Mitigation Fund
9,200
633 Item 41
To Department of Environmental Quality - Waste Tire Recycling634 Fund
635 From Waste Tire Recycling Fund, One-Time
(209,300)
636 From Beginning Fund Balance
(172,000)
637 From Closing Fund Balance
(223,800)
638 Schedule of Programs:
639 Waste Tire Recycling Fund
(605,100)
640 Item 42
To Department of Environmental Quality - Conversion to641 Alternative Fuel Grant Program Fund
642 From Beginning Fund Balance
22,100
643 From Closing Fund Balance
(22,100)
644 Department of Natural Resources
645 Item 43
To Department of Natural Resources - UGS Sample Library Fund645 Item 43
646 From Dedicated Credits Revenue, One-Time
(2,400)
647 From Beginning Fund Balance
(2,400)
648 From Closing Fund Balance
4,800
649 Item 44
To Department of Natural Resources - Wildland Fire Suppression650 Fund
651 From Beginning Fund Balance
26,985,300
652 Schedule of Programs:
653 Wildland Fire Suppression Fund
26,985,300
654 Item 45
To Department of Natural Resources - Wildland Fire Preparedness655 Grants Fund
656 From Beginning Fund Balance
190,800
657 Schedule of Programs:
658 Wildland Fire Preparedness Grants Fund
190,800
659 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
660 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
661 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
662 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
663 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
664 amounts between funds and accounts as indicated.
665 Department of Agriculture and Food
666 Item 46
To Department of Agriculture and Food - Qualified Production666 Item 46
667 Enterprise Fund
668 From Dedicated Credits Revenue, One-Time
1,250,000
669 From Revenue Transfers, One-Time
768,000
670 From Beginning Fund Balance
3,014,600
671 From Closing Fund Balance
(3,075,800)
672 From Lapsing Balance
543,600
673 Schedule of Programs:
674 Qualified Production Enterprise Fund
2,500,400
675 Department of Environmental Quality
676 Item 47
To Department of Environmental Quality - Water Development676 Item 47
677 Security Fund - Drinking Water
678 From Federal Funds - American Rescue Plan, One-Time
21,500,000
679 Schedule of Programs:
680 Drinking Water
21,500,000
681 Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the
682 fiscal year beginning July 1, 2022 and ending June 30, 2023.
683 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
684 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
685 money from the funds or accounts indicated for the use and support of the government of the state of
686 Utah.
687 Department of Agriculture and Food
688 Item 48
To Department of Agriculture and Food - Administration688 Item 48
689 From General Fund
2,838,400
690 From Federal Funds
222,400
691 From Dedicated Credits Revenue
307,600
692 From Revenue Transfers
71,200
693 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000
694 From Beginning Nonlapsing Balances
449,500
695 Schedule of Programs:
696 General Administration
3,889,100
697 Sheep Promotion
30,000
698 Item 49
To Department of Agriculture and Food - Animal Industry699 From General Fund
3,682,800
700 From Education Fund
250,000
701 From Federal Funds
2,166,800
702 From Dedicated Credits Revenue
173,600
703 From General Fund Restricted - Horse Racing
46,700
704 From General Fund Restricted - Livestock Brand
1,513,400
705 From Revenue Transfers
3,900
706 From Beginning Nonlapsing Balances
705,900
707 From Closing Nonlapsing Balances
(1,184,900)
708 Schedule of Programs:
709 Animal Health
2,651,400
710 Auction Market Veterinarians
72,700
711 Brand Inspection
2,065,700
712 Meat Inspection
2,444,400
713 Horse Racing Commission
124,000
714 Item 50
To Department of Agriculture and Food - Building Operations715 From General Fund
417,200
716 Schedule of Programs:
717 Building Operations
417,200
718 Item 51
To Department of Agriculture and Food - Invasive Species719 Mitigation
720 From General Fund Restricted - Invasive Species Mitigation Account
2,014,200
721 From Beginning Nonlapsing Balances
591,100
722 From Closing Nonlapsing Balances
(341,100)
723 Schedule of Programs:
724 Invasive Species Mitigation
2,264,200
725 Item 52
To Department of Agriculture and Food - Marketing and726 Development
727 From General Fund
785,000
728 From Federal Funds
322,300
729 From Dedicated Credits Revenue
22,400
730 From Beginning Nonlapsing Balances
349,100
731 Schedule of Programs:
732 Marketing and Development
1,478,800
733 Item 53
To Department of Agriculture and Food - Plant Industry734 From General Fund
591,000
735 From Federal Funds
2,235,700
736 From Dedicated Credits Revenue
3,583,300
737 From Agriculture Resource Development Fund
203,300
738 From Revenue Transfers
393,700
739 From Pass-through
184,200
740 From Beginning Nonlapsing Balances
1,375,600
741 From Closing Nonlapsing Balances
(293,700)
742 Schedule of Programs:
743 Environmental Quality
203,700
744 Grain Inspection
493,500
745 Grazing Improvement Program
2,254,100
746 Insect Infestation
771,300
747 Plant Industry
4,550,500
748 Item 54
To Department of Agriculture and Food - Predatory Animal749 Control
750 From General Fund
1,260,400
751 From Revenue Transfers
741,900
752 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
600,000
753 From Beginning Nonlapsing Balances
86,600
754 From Closing Nonlapsing Balances
(135,600)
755 Schedule of Programs:
756 Predatory Animal Control
2,553,300
757 Item 55
To Department of Agriculture and Food - Rangeland Improvement758 From Gen. Fund Rest. - Rangeland Improvement Account
4,013,300
759 From Beginning Nonlapsing Balances
524,800
760 From Closing Nonlapsing Balances
(549,000)
761 Schedule of Programs:
762 Rangeland Improvement
3,989,100
763 Item 56
To Department of Agriculture and Food - Regulatory Services764 From General Fund
1,631,300
765 From Federal Funds
1,588,200
766 From Dedicated Credits Revenue
3,777,200
767 From Revenue Transfers
1,300
768 From Pass-through
61,400
769 From Beginning Nonlapsing Balances
1,028,900
770 From Closing Nonlapsing Balances
(1,215,700)
771 Schedule of Programs:
772 Regulatory Services Administration
1,010,300
773 Bedding & Upholstered
234,800
774 Weights & Measures
1,760,200
775 Food Inspection
2,060,800
776 Dairy Inspection
354,900
777 Egg Grading and Inspection
1,451,600
778 Item 57
To Department of Agriculture and Food - Resource Conservation779 From General Fund
1,503,800
780 From Federal Funds
839,300
781 From Dedicated Credits Revenue
11,200
782 From Agriculture Resource Development Fund
938,700
783 From Revenue Transfers
377,600
784 From Utah Rural Rehabilitation Loan State Fund
139,900
785 From Beginning Nonlapsing Balances
2,384,500
786 Schedule of Programs:
787 Conservation Commission
257,700
788 Resource Conservation
5,334,100
789 Resource Conservation Administration
603,200
790 Item 58
To Department of Agriculture and Food - Utah State Fair791 Corporation
792 From Dedicated Credits Revenue
3,592,400
793 Schedule of Programs:
794 State Fair Corporation
3,592,400
795 Item 59
To Department of Agriculture and Food - Industrial Hemp796 From Dedicated Credits Revenue
901,900
797 From Beginning Nonlapsing Balances
400,000
798 Schedule of Programs:
799 Industrial Hemp
1,301,900
800 Item 60
To Department of Agriculture and Food - Analytical Laboratory801 From General Fund
993,900
802 From Federal Funds
2,000
803 From Dedicated Credits Revenue
279,300
804 From Beginning Nonlapsing Balances
100,000
805 From Closing Nonlapsing Balances
(100,000)
806 Schedule of Programs:
807 Analytical Laboratory
1,275,200
808 Department of Natural Resources
809 Item 61
To Department of Natural Resources - Administration809 Item 61
810 From General Fund
5,097,200
811 From General Fund Restricted - Sovereign Lands Management
83,300
812 From Beginning Nonlapsing Balances
225,000
813 Schedule of Programs:
814 Administrative Services
1,517,100
815 Executive Director
3,260,800
816 Lake Commissions
129,500
817 Law Enforcement
242,000
818 Public Information Office
256,100
819 The Legislature intends that the Department of Natural
820 Resources transfer $95,000 to the Bear Lake Commission to be
821 expended only as a one-to-one match with funds from the State
822 of Idaho.
823 Item 62
To Department of Natural Resources - Building Operations824 From General Fund
1,420,900
825 Schedule of Programs:
826 Building Operations
1,420,900
827 Item 63
To Department of Natural Resources - Contributed Research828 From Expendable Receipts
1,512,200
829 Schedule of Programs:
830 Contributed Research
1,512,200
831 Item 64
To Department of Natural Resources - Cooperative Agreements832 From Federal Funds
20,489,800
833 From Expendable Receipts
8,124,900
834 From Revenue Transfers
5,708,700
835 Schedule of Programs:
836 Cooperative Agreements
34,323,400
837 Item 65
To Department of Natural Resources - DNR Pass Through838 From General Fund
1,008,400
839 From Beginning Nonlapsing Balances
10,250,000
840 Schedule of Programs:
841 DNR Pass Through
11,258,400
842 Item 66
To Department of Natural Resources - Forestry, Fire and State843 Lands
844 From General Fund
3,434,200
845 From Federal Funds
6,752,000
846 From Dedicated Credits Revenue
8,422,800
847 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
848
1,100
849 From General Fund Restricted - Sovereign Lands Management
8,413,400
850 From Revenue Transfers
10,000,000
851 From Beginning Nonlapsing Balances
13,000,000
852 Schedule of Programs:
853 Division Administration
1,719,800
854 Fire Management
3,972,300
855 Fire Suppression Emergencies
12,189,800
856 Forest Management
2,439,800
857 Lands Management
1,095,500
858 Lone Peak Center
4,385,900
859 Program Delivery
9,073,800
860 Project Management
15,146,600
861 Item 67
To Department of Natural Resources - Oil, Gas and Mining862 From Federal Funds
7,866,700
863 From Dedicated Credits Revenue
259,400
864 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
2,306,300
865 From Gen. Fund Rest. - Oil & Gas Conservation Account
4,371,200
866 From Beginning Nonlapsing Balances
3,600,000
867 Schedule of Programs:
868 Abandoned Mine
5,290,800
869 Administration
2,377,300
870 Board
200,400
871 Coal Program
2,585,200
872 Minerals Reclamation
1,132,800
873 OGM Misc. Nonlapsing
3,200,000
874 Oil and Gas Program
3,617,100
875 Item 68
To Department of Natural Resources - Species Protection876 From Designated Sales Tax
2,450,000
877 From General Fund Restricted - Species Protection
827,000
878 From Beginning Nonlapsing Balances
1,235,000
879 Schedule of Programs:
880 Species Protection
4,512,000
881 Item 69
To Department of Natural Resources - Utah Geological Survey882 From General Fund
4,434,100
883 From Federal Funds
1,367,500
884 From Dedicated Credits Revenue
335,900
885 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
886 Account
613,000
887 From General Fund Restricted - Mineral Lease
719,800
888 From Gen. Fund Rest. - Land Exchange Distribution Account
22,100
889 From Revenue Transfers
1,034,000
890 From Beginning Nonlapsing Balances
2,207,900
891 Schedule of Programs:
892 Administration
1,382,300
893 Board
3,500
894 Energy and Minerals
1,492,600
895 Geologic Hazards
1,225,300
896 Geologic Information and Outreach
2,109,000
897 Geologic Mapping
1,557,400
898 Ground Water
2,034,300
899 Technical Services
929,900
900 Item 70
To Department of Natural Resources - Water Resources901 From General Fund
5,826,600
902 From Federal Funds
1,040,300
903 From Dedicated Credits Revenue
5,100
904 From General Fund Restricted - Agricultural Water Optimization Restricted Account
905
2,800
906 From Designated Sales Tax
150,000
907 From Water Resources Conservation and Development Fund
3,879,600
908 From Beginning Nonlapsing Balances
18,700,000
909 Schedule of Programs:
910 Administration
1,638,800
911 Board
34,000
912 Cloudseeding
350,000
913 Construction
20,517,800
914 Interstate Streams
553,200
915 Planning
6,152,800
916 West Desert Operations
5,000
917 Funding Projects and Research
352,800
918 Item 71
To Department of Natural Resources - Water Rights919 From General Fund
9,110,900
920 From Federal Funds
128,100
921 From Dedicated Credits Revenue
390,900
922 From Designated Sales Tax
3,996,800
923 From Beginning Nonlapsing Balances
1,000,000
924 Schedule of Programs:
925 Adjudication
4,019,300
926 Administration
1,142,300
927 Applications and Records
4,794,900
928 Dam Safety
1,149,800
929 Field Services
1,374,000
930 Technical Services
2,146,400
931 Item 72
To Department of Natural Resources - Watershed932 From General Fund
3,613,800
933 From Designated Sales Tax
500,000
934 From General Fund Restricted - Sovereign Lands Management
2,000,000
935 From Beginning Nonlapsing Balances
3,000,000
936 Schedule of Programs:
937 Watershed
9,113,800
938 Item 73
To Department of Natural Resources - Wildlife Resources939 From General Fund
7,656,500
940 From Federal Funds
29,358,400
941 From Expendable Receipts
112,600
942 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
943
1,014,500
944 From General Fund Restricted - Mule Deer Protection Account
517,000
945 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
946
39,500
947 From General Fund Restricted - Predator Control Account
830,700
948 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
949 Account
26,200
950 From Revenue Transfers
114,300
951 From General Fund Restricted - Wildlife Conservation Easement Account
15,300
952 From General Fund Restricted - Wildlife Habitat
3,349,000
953 From General Fund Restricted - Wildlife Resources
41,184,700
954 From Beginning Nonlapsing Balances
1,100,000
955 Schedule of Programs:
956 Administrative Services
11,405,200
957 Aquatic Section
21,332,400
958 Conservation Outreach
6,017,100
959 Director's Office
2,656,500
960 Habitat Council
3,349,000
961 Habitat Section
9,457,800
962 Law Enforcement
9,618,300
963 Wildlife Section
21,482,400
964 Item 74
To Department of Natural Resources - Wildlife Resources Capital965 Budget
966 From General Fund
599,400
967 From Federal Funds
2,500,000
968 From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000
969 From Beginning Nonlapsing Balances
599,400
970 Schedule of Programs:
971 Fisheries
4,903,800
972 Item 75
To Department of Natural Resources - Public Lands Policy973 Coordinating Office
974 From General Fund
2,921,800
975 From General Fund Restricted - Constitutional Defense
1,241,000
976 From Beginning Nonlapsing Balances
8,000,000
977 Schedule of Programs:
978 Public Lands Policy Coordinating Office
12,162,800
979 Item 76
To Department of Natural Resources - Division of Parks980 From General Fund
4,411,400
981 From Federal Funds
85,600
982 From Dedicated Credits Revenue
1,097,800
983 From GFR Public Safety and Firefighter Tier II Retirement Benefits Account
984
32,400
985 From General Fund Restricted - State Park Fees
24,637,100
986 From Revenue Transfers
136,600
987 From General Fund Restricted - Zion National Park Support Programs
4,000
988 Schedule of Programs:
989 Executive Management
284,100
990 Park Management Contracts
1,000,000
991 State Park Operation Management
27,335,000
992 Planning and Design
698,500
993 Support Services
1,087,300
994 Item 77
To Department of Natural Resources - Division of Parks - Capital995 From Federal Funds
212,500
996 From Expendable Receipts
175,000
997 From General Fund Restricted - State Park Fees
472,700
998 Schedule of Programs:
999 Donated Capital Projects
175,000
1000 Major Renovation
8,500
1001 Region Renovation
100,000
1002 Renovation and Development
576,700
1003 Item 78
To Department of Natural Resources - Division of Recreation1004 From General Fund
4,800
1005 From Federal Funds
2,013,200
1006 From General Fund Restricted - Boating
5,038,600
1007 From Gen. Fund Rest. - Off-highway Access and Education
19,000
1008 From General Fund Restricted - Off-highway Vehicle
6,595,800
1009 Schedule of Programs:
1010 Recreation Management
1,106,700
1011 Recreation Agreements
36,800
1012 Recreation Oversight
9,140,600
1013 Recreation Construction
213,000
1014 Recreation Services
678,900
1015 Recreation Administration
2,495,400
1016 Item 79
To Department of Natural Resources - Division of Recreation-1017 Capital
1018 From Federal Funds
4,407,200
1019 From General Fund Restricted - Boating
575,000
1020 From General Fund Restricted - Off-highway Vehicle
3,900,000
1021 Schedule of Programs:
1022 Boat Access Grants
350,000
1023 Land and Water Conservation
447,600
1024 Recreation Capital
420,000
1025 Off-highway Vehicle Grants
3,675,000
1026 Trails Program
3,989,600
1027 Item 80
To Department of Natural Resources - Office of Energy1028 Development
1029 From General Fund
1,627,700
1030 From Education Fund
245,000
1031 From Federal Funds
842,700
1032 From Dedicated Credits Revenue
51,800
1033 From Expendable Receipts
180,300
1034 From Ut. S. Energy Program Rev. Loan Fund (ARRA)
223,200
1035 From Beginning Nonlapsing Balances
1,037,500
1036 Schedule of Programs:
1037 Office of Energy Development
4,208,200
1038 School and Institutional Trust Lands Administration
1039 Item 81
To School and Institutional Trust Lands Administration1039 Item 81
1040 From Land Grant Management Fund
11,723,000
1041 Schedule of Programs:
1042 Accounting
506,000
1043 Administration
1,141,900
1044 Auditing
433,200
1045 Board
94,300
1046 Development - Operating
1,369,800
1047 Director
973,700
1048 External Relations
177,100
1049 Grazing and Forestry
732,500
1050 Information Technology Group
1,390,700
1051 Legal/Contracts
1,216,600
1052 Mining
745,700
1053 Oil and Gas
695,300
1054 Surface
2,246,200
1055 Item 82
To School and Institutional Trust Lands Administration - Land1056 Stewardship and Restoration
1057 From Land Grant Management Fund
852,400
1058 Schedule of Programs:
1059 Land Stewardship and Restoration
852,400
1060 Item 83
To School and Institutional Trust Lands Administration - School1061 and Institutional Trust Lands Administration Capital
1062 From Land Grant Management Fund
5,000,000
1063 Schedule of Programs:
1064 Capital
5,000,000
1065 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1066 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1067 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1068 accounts to which the money is transferred may be made without further legislative action, in
1069 accordance with statutory provisions relating to the funds or accounts.
1070 Department of Agriculture and Food
1071 Item 84
To Department of Agriculture and Food - Salinity Offset Fund1071 Item 84
1072 From Revenue Transfers
2,200
1073 From Beginning Fund Balance
1,075,100
1074 From Closing Fund Balance
(1,030,000)
1075 Schedule of Programs:
1076 Salinity Offset Fund
47,300
1077 Item 85
To Department of Agriculture and Food - Dept. Agriculture and1078 Food Laboratory Equip. Fund
1079 From Dedicated Credits Revenue
118,200
1080 Schedule of Programs:
1081 Dept. Agriculture and Food Laboratory Equip. Fund
118,200
1082 Department of Natural Resources
1083 Item 86
To Department of Natural Resources - UGS Sample Library Fund1083 Item 86
1084 From Dedicated Credits Revenue
400
1085 From Beginning Fund Balance
81,100
1086 From Closing Fund Balance
(81,500)
1087 Item 87
To Department of Natural Resources - Wildland Fire Suppression1088 Fund
1089 From General Fund, One-Time
50,000,000
1090 From Interest Income
50,000
1091 From General Fund Restricted - Mineral Bonus
1,069,300
1092 Schedule of Programs:
1093 Wildland Fire Suppression Fund
51,119,300
1094 Item 88
To Department of Natural Resources - Wildland Fire Preparedness1095 Grants Fund
1096 From Wildland Fire Suppression Fund
99,300
1097 Schedule of Programs:
1098 Wildland Fire Preparedness Grants Fund
99,300
1099 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1100 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1101 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1102 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1103 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1104 amounts between funds and accounts as indicated.
1105 Department of Agriculture and Food
1106 Item 89
To Department of Agriculture and Food - Agriculture Loan1106 Item 89
1107 Programs
1108 From Agriculture Resource Development Fund
298,000
1109 From Utah Rural Rehabilitation Loan State Fund
160,400
1110 Schedule of Programs:
1111 Agriculture Loan Program
458,400
1112 Item 90
To Department of Agriculture and Food - Qualified Production1113 Enterprise Fund
1114 From Dedicated Credits Revenue
2,561,700
1115 From Beginning Fund Balance
3,075,800
1116 From Closing Fund Balance
(3,075,800)
1117 Schedule of Programs:
1118 Qualified Production Enterprise Fund
2,561,700
1119 Department of Natural Resources
1120 Item 91
To Department of Natural Resources - Internal Service Fund1120 Item 91
1121 From Dedicated Credits Revenue
487,000
1122 Schedule of Programs:
1123 ISF - DNR Warehouse
487,000
1124 Budgeted FTE
2.0
1125 Item 92
To Department of Natural Resources - Water Resources Revolving1126 Construction Fund
1127 From Water Resources Conservation and Development Fund
3,800,000
1128 Schedule of Programs:
1129 Construction Fund
3,800,000
1130 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1131 the State Division of Finance to transfer the following amounts between the following funds or
1132 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1133 must be authorized by an appropriation.
1134 Item 93
To General Fund Restricted - Agriculture and Wildlife Damage1135 Prevention Account
1136 From General Fund
250,000
1137 Schedule of Programs:
1138 General Fund Restricted - Agriculture and Wildlife Damage Prevention
1139 Account
250,000
1140 Item 94
To General Fund Restricted - Invasive Species Mitigation Account1141 From General Fund
2,000,000
1142 Schedule of Programs:
1143 General Fund Restricted - Invasive Species Mitigation Account
1144
2,000,000
1145 Item 95
To General Fund Restricted - Rangeland Improvement Account1146 From General Fund
3,846,300
1147 Schedule of Programs:
1148 General Fund Restricted - Rangeland Improvement Account
1149
3,846,300
1150 Item 96
To General Fund Restricted - Mule Deer Protection Account1151 From General Fund
250,000
1152 Schedule of Programs:
1153 General Fund Restricted - Mule Deer Protection
250,000
1154 Item 97
To General Fund Restricted - Constitutional Defense Restricted1155 Account
1156 From Gen. Fund Rest. - Land Exchange Distribution Account
1,042,400
1157 Schedule of Programs:
1158 General Fund Restricted - Constitutional Defense Restricted Account
1159
1,042,400
1160 Item 98
To General Fund Restricted - Public Lands Litigation Restricted1161 Account
1162 From Beginning Fund Balance
4,500,000
1163 From Closing Fund Balance
(4,500,000)
1164 Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the
1165 fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the
1166 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1167 2023.
1168 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1169 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1170 money from the funds or accounts indicated for the use and support of the government of the state of
1171 Utah.
1172 Department of Environmental Quality
1173 Item 99
To Department of Environmental Quality - Drinking Water1173 Item 99
1174 From General Fund
1,449,300
1175 From Federal Funds
4,618,300
1176 From Dedicated Credits Revenue
743,300
1177 From Revenue Transfers
(340,600)
1178 From Water Dev. Security Fund - Drinking Water Loan Prog.
1,034,200
1179 From Water Dev. Security Fund - Drinking Water Orig. Fee
231,500
1180 From Beginning Nonlapsing Balances
268,700
1181 Schedule of Programs:
1182 Drinking Water Administration
986,000
1183 Safe Drinking Water Act
2,520,600
1184 System Assistance
3,727,800
1185 State Revolving Fund
770,300
1186 Item 100
To Department of Environmental Quality - Environmental1187 Response and Remediation
1188 From General Fund
905,900
1189 From Federal Funds
5,208,200
1190 From Dedicated Credits Revenue
1,093,300
1191 From General Fund Restricted - Petroleum Storage Tank
54,200
1192 From Petroleum Storage Tank Cleanup Fund
629,500
1193 From Petroleum Storage Tank Trust Fund
1,965,600
1194 From Revenue Transfers
(636,200)
1195 From General Fund Restricted - Voluntary Cleanup
725,800
1196 From Beginning Nonlapsing Balances
135,000
1197 Schedule of Programs:
1198 Voluntary Cleanup
695,100
1199 CERCLA
4,799,000
1200 Tank Public Assistance
54,200
1201 Leaking Underground Storage Tanks
2,601,900
1202 Underground Storage Tanks
1,931,100
1203 Item 101
To Department of Environmental Quality - Executive Director's1204 Office
1205 From General Fund
2,545,900
1206 From Federal Funds
327,400
1207 From Dedicated Credits Revenue
1,000
1208 From General Fund Restricted - Environmental Quality
913,600
1209 From Revenue Transfers
2,725,500
1210 From Beginning Nonlapsing Balances
1,000,000
1211 From Closing Nonlapsing Balances
(1,000,000)
1212 Schedule of Programs:
1213 Executive Director Office Administration
5,226,600
1214 Local Health Departments
1,118,400
1215 Radon
168,400
1216 Item 102
To Department of Environmental Quality - Waste Management1217 and Radiation Control
1218 From General Fund, One-Time
877,900
1219 From Federal Funds
1,448,400
1220 From Dedicated Credits Revenue
2,539,000
1221 From Expendable Receipts
165,700
1222 From General Fund Restricted - Environmental Quality
6,386,200
1223 From Revenue Transfers
(198,800)
1224 From Gen. Fund Rest. - Used Oil Collection Administration
855,400
1225 From Waste Tire Recycling Fund
157,100
1226 From Beginning Nonlapsing Balances
650,000
1227 Schedule of Programs:
1228 Hazardous Waste
5,494,700
1229 Solid Waste
1,436,800
1230 Radiation
1,699,400
1231 Low Level Radioactive Waste
2,626,400
1232 WIPP
152,300
1233 Used Oil
955,100
1234 Waste Tire
157,300
1235 X-Ray
358,900
1236 Item 103
To Department of Environmental Quality - Water Quality1237 From General Fund
3,528,100
1238 From Federal Funds
5,217,100
1239 From Dedicated Credits Revenue
2,556,600
1240 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining
1241
98,000
1242 From Revenue Transfers
335,600
1243 From Gen. Fund Rest. - Underground Wastewater System
82,800
1244 From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,659,400
1245 From Water Dev. Security Fund - Water Quality Orig. Fee
108,700
1246 From Beginning Nonlapsing Balances
2,326,100
1247 Schedule of Programs:
1248 Water Quality Support
5,446,200
1249 Water Quality Protection
6,704,400
1250 Water Quality Permits
3,679,000
1251 Onsite Waste Water
82,800
1252 Item 104
To Department of Environmental Quality - Trip Reduction1253 Program
1254 From Beginning Nonlapsing Balances
498,400
1255 Schedule of Programs:
1256 Trip Reduction Program
498,400
1257 Item 105
To Department of Environmental Quality - Air Quality1258 From General Fund
6,171,300
1259 From Federal Funds
7,348,500
1260 From Dedicated Credits Revenue
6,382,100
1261 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining
1262
675,000
1263 From Clean Fuel Conversion Fund
122,600
1264 From Revenue Transfers
(1,122,900)
1265 From Beginning Nonlapsing Balances
12,167,000
1266 Schedule of Programs:
1267 Compliance
4,550,500
1268 Permitting
3,250,200
1269 Planning
22,801,400
1270 Air Quality Administration
1,141,500
1271 Item 106
To Department of Environmental Quality - Laboratory Services1272 From General Fund
900,000
1273 From Beginning Nonlapsing Balances
250,000
1274 Schedule of Programs:
1275 Laboratory Services
1,150,000
1276 The Legislature intends that the Department of
1277 Environmental Quality and the newly created Department of
1278 Health and Human Services report by October 1st, 2022, a
1279 comprehensive plan for: 1) the most cost-effective mechanisms
1280 to procure high volume environmental chemistry analyses with
1281 emphasis on the states ambient water quality monitoring needs,
1282 2) developing new laboratory methods that are not
1283 commercially available but would benefit the public interest,
1284 and 3) an optimal governance structure to oversee state
1285 environmental testing resources.
1286 Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
1287 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1288 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1289 accounts to which the money is transferred may be made without further legislative action, in
1290 accordance with statutory provisions relating to the funds or accounts.
1291 Department of Environmental Quality
1292 Item 107
To Department of Environmental Quality - Hazardous Substance1292 Item 107
1293 Mitigation Fund
1294 From Dedicated Credits Revenue
6,000
1295 From Interest Income
139,000
1296 From Beginning Fund Balance
5,278,100
1297 From Closing Fund Balance
(5,094,800)
1298 Schedule of Programs:
1299 Hazardous Substance Mitigation Fund
328,300
1300 Item 108
To Department of Environmental Quality - Waste Tire Recycling1301 Fund
1302 From Dedicated Credits Revenue
3,589,700
1303 From Beginning Fund Balance
4,504,600
1304 From Closing Fund Balance
(4,280,800)
1305 Schedule of Programs:
1306 Waste Tire Recycling Fund
3,813,500
1307 Item 109
To Department of Environmental Quality - Conversion to1308 Alternative Fuel Grant Program Fund
1309 From Interest Income
800
1310 From Beginning Fund Balance
52,000
1311 From Closing Fund Balance
(30,300)
1312 Schedule of Programs:
1313 Conversion to Alternative Fuel Grant Program Fund
22,500
1314 Subsection 3(c). Business-like Activities. The Legislature has reviewed the following
1315 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1316 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1317 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1318 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1319 amounts between funds and accounts as indicated.
1320 Department of Environmental Quality
1321 Item 110
To Department of Environmental Quality - Water Development1321 Item 110
1322 Security Fund - Drinking Water
1323 From Federal Funds
9,000,000
1324 From Dedicated Credits Revenue
2,455,700
1325 From Interest Income
745,000
1326 From Designated Sales Tax
3,587,500
1327 From Revenue Transfers
2,221,400
1328 From Repayments
10,508,200
1329 Schedule of Programs:
1330 Drinking Water
28,517,800
1331 Item 111
To Department of Environmental Quality - Water Development1332 Security Fund - Water Quality
1333 From Federal Funds
8,500,000
1334 From Dedicated Credits Revenue
3,878,800
1335 From Interest Income
3,958,200
1336 From Designated Sales Tax
3,587,500
1337 From Revenue Transfers
1,700,000
1338 From Repayments
16,348,000
1339 Schedule of Programs:
1340 Water Quality
37,972,500
1341 Subsection 3(d). Restricted Fund and Account Transfers. The Legislature authorizes
1342 the State Division of Finance to transfer the following amounts between the following funds or
1343 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1344 must be authorized by an appropriation.
1345 Item 112
To General Fund Restricted - Environmental Quality1346 From General Fund
1,724,200
1347 Schedule of Programs:
1348 GFR - Environmental Quality
1,724,200
1349 Section 4. Effective Date.
1350 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1351 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1352 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1353 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2022.