CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2022 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Bradley G. Last

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education and certain state agencies;
     ▸     provides appropriations for other purposes as described; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $480,410,800 in operating and capital budgets for fiscal year 2022, including:
     ▸     ($824,956,100) from the General Fund;
     ▸     $450,420,100 from the Education Fund; and
     ▸     $854,946,800 from various sources as detailed in this bill.
     This bill appropriates ($26,371,500) in expendable funds and accounts for fiscal year 2022.
     This bill appropriates $105,829,100 in business-like activities for fiscal year 2022, including:
     ▸     $8,722,800 from the General Fund; and
     ▸     $97,106,300 from various sources as detailed in this bill.
     This bill appropriates ($5,597,300) in restricted fund and account transfers for fiscal year 2022, including:
     ▸     ($9,760,400) from the General Fund; and
     ▸     $4,163,100 from various sources as detailed in this bill.
     This bill appropriates $4,132,600 in transfers to unrestricted funds for fiscal year 2022.
     This bill appropriates $60,000,000 in capital project funds for fiscal year 2022, all of which is from the Education Fund.
Other Special Clauses:
     This bill takes effect immediately.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts otherwise appropriated for fiscal year 2022.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund, One-Time
(311,500)

From Federal Funds, One-Time
40,500

From Revenue Transfers, One-Time
31,200

Schedule of Programs:
Child Protection
(325,000)

Criminal Prosecution
85,200

     The Legislature intends that the Attorney General's Office, Investigations Division, may purchase one additional vehicle with department funds in Fiscal Year 2022 or Fiscal Year 2023.
     The Legislature intends that the Attorney General's Office, Medicaid Fraud Unit, may purchase one additional vehicle with department funds in Fiscal Year 2022 or Fiscal Year 2023.
Item 2
     To Attorney General - Children's Justice Centers
From General Fund, One-Time
(4,774,000)

From Education Fund, One-Time
4,774,000

From Dedicated Credits Revenue, One-Time
55,000

Schedule of Programs:
Children's Justice Centers
55,000

Item 3
     To Attorney General - Prosecution Council
From Federal Funds, One-Time
1,900

Schedule of Programs:
Prosecution Council
1,900

Item 4
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
(4,300,000)

From General Fund Restricted - Public Lands Litigation Restricted Account, One-Time  
4,500,000

Schedule of Programs:
State Settlement Agreements
200,000

     Notwithstanding Item 5 of H.B. 6, and Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Attorney General - State Settlements Item 56 of Chapter 8, Laws of Utah, and this H.B. 6, "Executive Offices and Criminal Justice Base Budget" not lapse at the close of Fiscal Year 2022. The use of any unused funds is limited to payment of costs associated with the Commerce Clause litigation up to $1,650,000, the Utah Monuments litigation up to $5,000,000, Civil Litigation up to $200,000, and the False Claims Lawsuit Settlement Agreement up to $1,855,000.
Board of Pardons and Parole
Item 5
     To Board of Pardons and Parole
From General Fund, One-Time
(21,500)

Schedule of Programs:
Board of Pardons and Parole
(21,500)

Utah Department of Corrections
Item 6
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(1,000,000)

From Revenue Transfers, One-Time
2,279,400

Schedule of Programs:
Adult Probation and Parole Programs
80,800

Department Executive Director
(1,000,000)

Programming Skill Enhancement
2,049,800

Programming Treatment
148,800

     The Legislature intends that the Department of Corrections may use any one-time operational savings from FY 2021 and FY 2022 to increase ongoing correctional officer compensation before the start of FY 2023 comparable to the increases funded in FY 2023 through the funding item "Correctional Officers Compensation Increases"
     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to find additional Adult Probation & Parole Agents and AP&P Supervisors, for every two agents and for every one supervisor hired or reassigned to field supervision duties, the Legislature grants the authority to purchase one vehicle with Department funds.
Item 7
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
987,900

Schedule of Programs:
Medical Services
987,900

Item 8
     To Utah Department of Corrections - Jail Contracting
From General Fund, One-Time
(2,000,000)

Schedule of Programs:
Jail Contracting
(2,000,000)

Judicial Council/State Court Administrator
Item 9
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
(43,304,100)

From Education Fund, One-Time
43,259,800

Schedule of Programs:
District Courts
(44,300)

Item 10
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund, One-Time
(8,375,900)

From Education Fund, One-Time
8,295,500

Schedule of Programs:
Guardian ad Litem
(80,400)

Item 11
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund, One-Time
(77,100)

Schedule of Programs:
Jury, Witness, and Interpreter
(77,100)

Governors Office
Item 12
     To Governors Office - Constitutional Defense Council
From Beginning Nonlapsing Balances
(13,300)

Schedule of Programs:
Constitutional Defense Council
(13,300)

Item 13
     To Governors Office - Governor's Office
From General Fund, One-Time
72,100

Schedule of Programs:
Administration
74,000

Lt. Governor's Office
(1,900)

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $74,000 General Fund provided for the Governor's Office - Governor's Office line item shall not lapse at the close of Fiscal Year 2022. The use of these unused funds is limited to one-time expenditures for the expansion of the constituent services system.
Item 14
     To Governors Office - Governors Office of Planning and Budget
From General Fund, One-Time
(140,000)

From Federal Funds, One-Time
1,000,000

Schedule of Programs:
Administration
(140,000)

Planning Coordination
1,000,000

     The Legislature intends that each agency and institution that received appropriations from Federal Funds - American Rescue Plan in Senate Bill 1001, 2021 First Special Session, or in the 2022 General Session for FY 2022, is authorized to expend any amount from the appropriation not expended by the end of the fiscal year of the appropriation, up to the amount of the appropriation; in a fiscal year following the fiscal year of the appropriation; and prior to the expiration of the period of performance.
Item 15
     To Governors Office - Indigent Defense Commission
From Beginning Nonlapsing Balances
(81,600)

Schedule of Programs:
Indigent Appellate Defense Division
(81,600)

Department of Human Services - Division of Juvenile Justice Services
Item 16
     To Department of Human Services - Division of Juvenile Justice Services - Programs and Operations
From General Fund, One-Time
(91,030,800)

From Education Fund, One-Time
90,716,600

From Revenue Transfers, One-Time
20,300

Schedule of Programs:
Administration
(249,500)

Community Provider Payments
(44,400)

     Notwithstanding the intent language passed in Item 25 of Senate Bill 6 of the 2021 General Session, the Legislature intends that $4,500,000 provided for the Department of Human Services - Division of Juvenile Justice Services as Fiscal Year 2022 beginning balances be used for the following purposes: IT, data processing and technology based expenditures; capital expenditures and developments, projects, facility repairs, maintenance, critical needs, and improvements; other charges for pass-through expenditures; and short-term projects and studies that promote efficiency and service improvement.
Office of the State Auditor
Item 17
     To Office of the State Auditor - State Auditor
From General Fund, One-Time
(40,900)

Schedule of Programs:
State Auditor
(40,900)

Department of Public Safety
Item 18
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts, One-Time
4,000,000

Schedule of Programs:
Emergency and Disaster Management
4,000,000

Item 19
     To Department of Public Safety - Driver License
From General Fund, One-Time
(2,300)

Schedule of Programs:
Driver Services
(2,300)

Item 20
     To Department of Public Safety - Emergency Management
From General Fund, One-Time
(20,000)

From Federal Funds, One-Time
61,000,000

From Expendable Receipts, One-Time
15,000

Schedule of Programs:
Emergency Management
60,995,000

Item 21
     To Department of Public Safety - Highway Safety
From General Fund, One-Time
(100)

From Dedicated Credits Revenue, One-Time
25,000

From Revenue Transfers, One-Time
800,000

Schedule of Programs:
Highway Safety
824,900

Item 22
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
(1,000,000)

From Dedicated Credits Revenue, One-Time
100,000

From Expendable Receipts, One-Time
300,000

Schedule of Programs:
Aero Bureau
100,000

Department Commissioner's Office
(1,000,000)

Department Grants
300,000

Item 23
     To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue, One-Time
1,000,000

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

Utah Communications Authority
Item 24
     To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct., One-Time
(1,413,600)

From General Fund Restricted - Utah Statewide Radio System Acct., One-Time  
1,999,500

Schedule of Programs:
911 Division
(1,413,600)

Administrative Services Division
1,999,500

Infrastructure and General Government
Utah Education and Telehealth Network
Item 25
     To Utah Education and Telehealth Network
From Education Fund, One-Time
1,043,100

From Federal Funds - American Rescue Plan, One-Time
19,295,400

Schedule of Programs:
Administration
956,500

Technical Services
14,950,000

Utah Telehealth Network
4,432,000

     The Legislature intends that the appropriations by this line item from the American Rescue Plan Act Capital Projects Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021 Capital Projects fund after the Grant Plan has been approved by the U.S. Department of the Treasury. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Department of Government Operations
Item 26
     To Department of Government Operations - DFCM Administration
From Dedicated Credits Revenue, One-Time
731,100

Schedule of Programs:
DFCM Administration
731,100

     The Legislature intends that DFCM add up to 3 vehicles for Project Management staff to provide services to customers in FY 2022.
Item 27
     To Department of Government Operations - Finance - Mandated
     The Legislature intends that FY 2020, FY 2021, or FY 2022 appropriations from Federal Funds - Coronavirus Relief Fund or Federal Funds - American Rescue Plan remain available for expenditure in future fiscal years until all funds are expended or the period of availability has ended. This authorization to make expenditures in future fiscal years fulfills the Legislative review and approval of certain federal funds requests as required under 63J-5-204.
Item 28
     To Department of Government Operations - Finance Administration
From State Debt Collection Fund, One-Time
1,000,000

Schedule of Programs:
Financial Reporting
1,000,000

Capital Budget
Item 29
     To Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-Time
60,000,000

Schedule of Programs:
UU School of Medicine
60,000,000

Item 30
     To Capital Budget - Property Acquisition
From Education Fund, One-Time
16,500,000

Schedule of Programs:
Bridgerland Tech Land Bank
16,500,000

State Board of Bonding Commissioners - Debt Service
Item 31
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund, One-Time
(350,000,000)

Schedule of Programs:
G.O. Bonds - State Govt
(350,000,000)

     The Legislature intends that in the event that sequestration or other federal action reduces the anticipated Build America Bond subsidy payments that are deposited into the Debt Service line item as federal funds, the Division of Finance, acting on behalf of the State Bonding Commission, shall reduce the appropriated transfer from Nonlapsing Balances Debt Service to the General Fund, onetime proportionally to the reduction in subsidy payment received, thus holding the Debt Service line item harmless.
Transportation
Item 32
     To Transportation - Highway System Construction
From Transportation Fund, One-Time
17,252,700

Schedule of Programs:
Rehabilitation/Preservation
17,252,700

     There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
Item 33
     To Transportation - Engineering Services
From Transportation Fund, One-Time
2,000,000

Schedule of Programs:
Engineering Services
2,000,000

Item 34
     To Transportation - Safe Sidewalk Construction
     The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on state highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in UCA 72-8-104. The funds appropriated for sidewalk construction shall not lapse at the close of FY 2022. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 35
     To Transportation - Transit Transportation Investment
     Under terms of UCA 63J-1-603, the Legislature intends that appropriations provided for the Transit Transportation Investment line item in Item 81, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to the Transit Transportation Investment program.
Business, Economic Development, and Labor
Department of Commerce
Item 36
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Utah Housing Opportunity Restricted, One-Time  
29,600

Schedule of Programs:
Real Estate
29,600

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to Commerce Administration in Laws of Utah 2021 from Single Sign-On Expendable Special Revenue Fund, One-Time, shall not lapse at the close of Fiscal Year 2022. The use of which is limited to $300,000.
Governor's Office of Economic Opportunity
Item 37
     To Governor's Office of Economic Opportunity - GOUTAH Economic Assistance Grants
From General Fund, One-Time
2,000,000

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

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

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     The Legislature intends that the Governor's Office of Economic Opportunity consider the following projects and programs for pass-through grants: Utah Sports Commission $2,000,000; Event Service Industry Revitalization $4,500,000.
Department of Cultural and Community Engagement
Item 38
     To Department of Cultural and Community Engagement - Administration
From General Fund, One-Time
338,000

Schedule of Programs:
Administrative Services
338,000

Item 39
     To Department of Cultural and Community Engagement - Division of Arts and Museums
     The Legislature intends that the Division of Arts and Museums be allowed to purchase one new vehicle in FY 2022 or FY 2023.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,000,000 of the General Fund provided by Item 85, Chapter 2, Laws of Utah 2021 for the Department of Cultural and Community Engagement - Division of Arts and Museums not lapse at the close of Fiscal Year 2022. These funds will be used for the intended purpose of capital grants to cultural organizations.
Item 40
     To Department of Cultural and Community Engagement - Pass-Through
From General Fund, One-Time
(500,000)

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

Item 41
     To Department of Cultural and Community Engagement - State History
From General Fund, One-Time
110,000

Schedule of Programs:
Library and Collections
40,000

Public History, Communication and Information
70,000

     The Legislature intends that the Division of State History be allowed to purchase one new vehicle in FY 2022 or FY 2023.
Item 42
     To Department of Cultural and Community Engagement - Stem Action Center
     Under section 63J-I-603 of the Utah Code, the Legislatureintends that up to an additional $1,000,000 of the General Fund provided by Item 92, Chapter 2, Laws of Utah 2021 for the Department of Heritage and Arts - STEM Action Center Division not lapse at the close of Fiscal Year 2022. These funds will be used for contractual obligations and support.
Item 43
     To Department of Cultural and Community Engagement - Capital Facilities Grants
From General Fund, One-Time
5,595,000

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

     The Legislature intends that the Department of Cultural and Community Engagement consider the following projects and programs for pass-through grants: Fullmer Legacy Center $1,000,000; Ogden Pioneer Days Stadium Upgrade $1,435,000; Falcon Hill MIDA Project Area Addition $4,160,000.
Item 44
     To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund, One-Time
75,000

From Education Fund, One-Time
200,000

Schedule of Programs:
Pass Through Grants
275,000

     The Legislature intends that the Department of Cultural and Community Engagement consider the following projects and programs for pass-through grants: Davis County Support for Utah Championship $75,000; Refugee Soccer $200,000.
Insurance Department
Item 45
     To Insurance Department - Insurance Department Administration
From Federal Funds - American Rescue Plan, One-Time
50,400

From General Fund Restricted - Insurance Department Acct., One-Time
(20,400)

Schedule of Programs:
Administration
30,000

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Labor Commission
Item 46
     To Labor Commission
From General Fund, One-Time
(716,900)

Schedule of Programs:
Administration
(716,900)

Utah State Tax Commission
Item 47
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue, One-Time
825,000

Schedule of Programs:
License Plates Production
825,000

Item 48
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
305,200

From Education Fund, One-Time
266,200

From Dedicated Credits Revenue, One-Time
515,500

From General Fund Restricted - Electronic Payment Fee Rest. Acct, One-Time  
1,300,000

From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
128,900

Schedule of Programs:
Motor Vehicle Enforcement Division
50,000

Motor Vehicles
1,250,000

Property Tax Division
15,000

Tax Payer Services
217,500

Tax Processing Division
500,000

Technology Management
483,300

Social Services
Department of Health
Item 49
     To Department of Health - Children's Health Insurance Program
From General Fund, One-Time
(14,724,500)

From Education Fund, One-Time
13,475,700

From Federal Funds, One-Time
1,423,600

From Federal Funds - Enhanced FMAP, One-Time
1,601,100

From Expendable Receipts - Rebates, One-Time
4,000,000

Schedule of Programs:
Children's Health Insurance Program
5,775,900

Item 50
     To Department of Health - Disease Control and Prevention
From General Fund, One-Time
(1,133,200)

From Education Fund, One-Time
468,000

From Federal Funds, One-Time
1,811,300

From Dedicated Credits Revenue, One-Time
186,000

From Expendable Receipts, One-Time
144,900

From Expendable Receipts - Rebates, One-Time
585,500

From Department of Public Safety Restricted Account, One-Time
315,300

From Revenue Transfers, One-Time
1,714,900

From Closing Nonlapsing Balances
(147,900)

Schedule of Programs:
Clinical and Environmental Lab Certification Programs
124,700

Epidemiology
2,852,800

Health Promotion
1,053,900

Utah Public Health Laboratory
(1,200)

Hepatitis C Pilot Program
(85,400)

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 75 of Chapter 441, Laws of Utah 2021, up to $85,400 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Public Health, Prevention, & Epidemiology line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to Hepatitis C Outreach Pilot Program.
     Notwithstanding the fee amount authorized in Chapter 10 of Laws of Utah 2021, for "Laboratory Testing and Follow-up Services" under Newborn Screening, the Legislature intends that this fee be set at $125 effective April 1, 2022.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 58 of Chapter 9, laws of Utah 2021, up to $1,025,000 provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Public Health, Prevention, & Epidemiology line item as a beginning balance in Fiscal Year 2023 use of any nonlapsing funds is limited to: (1) $500,000 to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs; (2) $175,000 to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand services provided by Communicable Disease and Emerging Infections; (3) $75,000 for use of the Traumatic Brain Injury Fund; (4) $25,000 to local health departments expenses in responding to a local health emergency; and (5) $250,000 to support the Utah Produce Incentive Program.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 56 of Chapter 5, laws of Utah 2021, up to $1,312,500 provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Clinical Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to: (1) $500,000 to maintenance or replacement of computer equipment and software, equipment, building improvements or other purchases or services that improve or expand services provided by the Office of the Medical Examiner; (2) $500,000 to laboratory equipment, computer equipment, software, and building improvements for the Unified State Laboratory; (3) $312,500 to replacement, upgrading, maintenance, or purchase of laboratory or computer equipment and software for the Newborn Screening Program.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 75 of Chapter 441, Laws of Utah 2021, up to $62,500 General Fund provided for the Department of Health's Disease Control and Prevention line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Clinical Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to the Phenylketonuria (PKU) Formula Program.
Item 51
     To Department of Health - Executive Director's Operations
From General Fund, One-Time
(189,500)

From Federal Funds, One-Time
25,116,800

From Closing Nonlapsing Balances
(7,800)

Schedule of Programs:
Center for Health Data and Informatics
(33,800)

Executive Director
24,958,100

Office of Internal Audit
(2,400)

Program Operations
(2,400)

     The Legislature intends that the use of the $18,500,000 American Rescue Plan Act funding appropriated to the Department of Health in SB1001, line 755 June 2021 Special Session, be expanded to include COVID response testing contracts, test kits, testing and response personnel, and novel therapeutics, in addition to vaccine distribution/access in alternative locations, educational information and similar expenses.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 112 of Chapter 5, Laws of Utah 2021, up to $2,350,000 provided for the Department of Health Executive Director line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Operations line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to (1) $1,800,000 for general operations of the Executive Director's Office due to a forecasted reduction in the federal indirect collections in FY 2023, (2) $300,000 in programming and information technology projects, replacement of computers and other information technology equipment, and a time-limited deputy to the Department of Technology Services director that helps coordinate information technology projects, (3) $200,000 ongoing development and maintenance of the vital records application portal, and (4) $50,000 ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and information technology equipment in the Center for Health Data and Informatics.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 76 of Chapter 441, Laws of Utah 2021, up to $32,800 General Fund provided for the Department of Health's Executive Director's Operations line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Operations line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to the implementation of H.B. 195, Identifying Wasteful Health Care Spending, from the 2020 General Session.
     The Legislature intends that the Department of Health develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2022. For FY 2022 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2022. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
Item 52
     To Department of Health - Family Health and Preparedness
From General Fund, One-Time
(2,465,300)

From Education Fund, One-Time
2,523,700

From Federal Funds, One-Time
5,424,900

From Dedicated Credits Revenue, One-Time
263,700

From Expendable Receipts, One-Time
177,600

From Revenue Transfers, One-Time
1,543,000

From Beginning Nonlapsing Balances
(1,065,900)

From Closing Nonlapsing Balances
(150,000)

Schedule of Programs:
Children with Special Health Care Needs
1,687,400

Director's Office
13,500

Emergency Medical Services and Preparedness
118,800

Health Facility Licensing and Certification
4,372,600

Maternal and Child Health
166,000

Primary Care
(106,600)

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 60 of Chapter 9, of Utah Laws 2021, up to $100,000 provided for the Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Children, Youth, & Families line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to $100,000 to evidence-based nurse home visiting services for at-risk individuals with a priority focus on first-time mothers.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 206 of Chapter 442, Laws of Utah 2021, up to $50,000 General Fund provided for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Clinical Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to funding for the Maliheh Free Clinic.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 60 of Chapter 9, Laws of Utah 2021, up to $500,000 provided for the Department of Health's Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. Civil money penalties collected in the Bureau of Licensing for Child Care Licensing and Health Facility Licensing programs. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Oversight line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to upgrades to databases, training for providers and staff, or assistance of individuals during a facility shutdown.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 60 of Chapter 9, of Utah Laws 2021, up to $505,000 provided for the Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Oversight line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to (1) $210,000 to health facility plan review activities in Health Facility Licensing and Certification, (2) $150,000 to health facility licensure and certification activities in Health Facility Licensing and Certification, and (3) $145,000 to Emergency Medical Services and Health Facility Licensing background screening for replacement of live scan machines, and enhancements and maintenance of the Direct Access Clearing System.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 60 of Chapter 9, of Utah Laws 2021, up to $200,000 provided for the Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Public Health, Prevention, & Epidemiology line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to $200,000 to testing, certifications, background screenings, replacement of testing equipment and supplies in the Emergency Medical Services program.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 57 of Chapter 9, of Utah Laws 2021, up to $50,000 provided for the Family Health and Preparedness line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Clinical Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to $50,000 to the services of eligible clients in the Assistance for People with Bleeding Disorders Program.
Item 53
     To Department of Health - Medicaid and Health Financing
From General Fund, One-Time
(43,300)

From Federal Funds, One-Time
2,078,000

From Expendable Receipts, One-Time
3,896,100

From Ambulance Service Provider Assess Exp Rev Fund, One-Time
20,000

From Revenue Transfers, One-Time
135,000

Schedule of Programs:
Long-term Services and Supports
(109,000)

Financial Services
3,916,100

Other Seeded Services
2,278,700

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 62 of Chapter 9, Laws of Utah 2021, up to $975,000 provided for the Department of Health's Medicaid and Health Financing line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Health Care Administration line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to: (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software.
Item 54
     To Department of Health - Medicaid Sanctions
From Beginning Nonlapsing Balances
1,065,900

From Closing Nonlapsing Balances
(1,065,900)

Item 55
     To Department of Health - Medicaid Services
From General Fund, One-Time
(292,129,400)

From Education Fund, One-Time
244,454,000

From Federal Funds, One-Time
57,011,300

From Federal Funds - Enhanced FMAP, One-Time
51,854,800

From Expendable Receipts, One-Time
(16,530,700)

From Expendable Receipts - Rebates, One-Time
60,000

From General Fund Restricted - Cigarette Tax Restricted Account, One-Time  
7,000

From Medicaid Expansion Fund, One-Time
4,163,100

From Revenue Transfers, One-Time
40,970,200

From Closing Nonlapsing Balances
(30,000)

Schedule of Programs:
Accountable Care Organizations
(7,131,600)

Home and Community Based Waivers
55,907,600

Inpatient Hospital
(1,019,800)

Intermediate Care Facilities for the Intellectually Disabled
2,030,900

Medicaid Expansion
41,512,200

Mental Health and Substance Abuse
6,547,400

Other Services
1,110,900

Pharmacy
60,000

Physician and Osteopath
(1,800)

School Based Skills Development
(9,185,500)

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 79 of Chapter 441, Laws of Utah 2021, up to $30,000 General Fund provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to the implementation of H.B. 436, Health and Human Services Amendments, from the 2020 General Session.
     Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that under Item 64 of Chapter 9, Laws of Utah 2021, up to $1,225,000 from the General Fund provided in this item for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to quality improvements in intermediate care facilities for individuals with intellectual disabilities serving Utah Medicaid clients.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends under Item 64 of Chapter 9, Laws of Utah 2021, up to $9,000,000 from the General Fund provided for the Department of Health's Medicaid Services line item shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to (1) $500,000 for providing application level security and redundancy for core Medicaid applications and (2) $8,500,000 for the redesign and replacement of the Medicaid Management Information System.
Item 56
     To Department of Health - Primary Care Workforce Financial Assistance
From General Fund, One-Time
(300,000)

From Education Fund, One-Time
300,000

From Beginning Nonlapsing Balances
(1,770,900)

From Closing Nonlapsing Balances
1,324,300

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

Item 57
     To Department of Health - Rural Physicians Loan Repayment Assistance
From General Fund, One-Time
(304,800)

From Education Fund, One-Time
304,800

Department of Human Services
Item 58
     To Department of Human Services - Division of Aging and Adult Services
From General Fund, One-Time
261,900

From Federal Funds, One-Time
2,061,900

From Closing Nonlapsing Balances
(300,000)

Schedule of Programs:
Administration - DAAS
342,200

Local Government Grants - Formula Funds
1,681,600

Item 59
     To Department of Human Services - Division of Child and Family Services
From General Fund, One-Time
1,951,700

From Education Fund, One-Time
(1,825,400)

From Federal Funds, One-Time
2,937,300

From Revenue Transfers, One-Time
420,800

From Closing Nonlapsing Balances
(4,187,500)

Schedule of Programs:
Adoption Assistance
(206,500)

Out-of-Home Care
(171,400)

Selected Programs
925,000

Service Delivery
(1,250,200)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 of appropriations provided in Item 69, Chapter 9, Laws of Utah 2021 for the Department of Human Services - Division of Child and Family Services not lapse at the close of FY 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Children, Youth, & Families line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to facility repair, maintenance, and improvements; Adoption Assistance; Contracted Services; In-Home Services; Out of Home Care; Selected Services; Service Delivery; Special Needs; Domestic Violence Programs; SAFE Management Information System development and operations consistent with the requirements found at UCA 63J-1-603(3)(b).
Item 60
     To Department of Human Services - Executive Director Operations
From Federal Funds, One-Time
321,000

From Closing Nonlapsing Balances
(1,575,000)

Schedule of Programs:
Executive Director's Office
(1,254,000)

     The Legislature intends that the Department of Health and Human Services work with the Utah Office for Victims of Crime, other relevant state agencies, offices, committee staff, and service providers to provide a written report to the Social Services Appropriations Subcommittees by May 27, 2022 outlining a statewide approach to coordinating funding, accountability and oversight for victim services, including domestic violence, in a statewide, targeted fashion, including a description of: all agencies and offices involved with victim services and domestic violence and the activities they undertake; all ongoing funding by source, allowable uses, and any applicable funding formulas; accountability and oversight for such funding; how the state currently assesses needs and demand for services; and identify strategies and recommended next steps to improve statewide coordination.
     The Legislature intends that the Department of Human Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2022. For FY 2022 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2022. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,575,000 of appropriations provided in Items 4 and 5, Chapter 422, Laws of Utah 2021 for the Department of Human Services Executive Director Operations line item not lapse at the close of FY 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Operations line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; one-time expenditures from the Department of Health and Human Services Transition Account; and short-term projects and studies that promote efficiency and service improvement.
     The Legislature intends that dedicated credits for the Department of Human Services, Office of Licensing in the Executive Director Line Item not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Oversight line item as a beginning balance in Fiscal Year 2023 and the use of these nonlapsing funds is limited to expenditures relating to the cost of licensing and inspection requirements, as stated in section 62A-2-108.2 of the Utah Code.
     Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any General Fund savings remaining from the enhanced FMAP related to the American Rescue Plan Act of 2021 (ARPA) in the Department of Health and Human Services shall not lapse at the end of the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to expenses authorized under the Department's ARPA Home and Community Based Services Enhanced Funding Spending Plan approved by the Centers for Medicare and Medicaid Services.
     The Legislature intends that the Department of Health and Human Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2022. For FY 2023 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2023. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
     The Legislature intends that the Department of Health and Human Services report to the Social Services Appropriations Subcommittee by June 1, 2022 data and other evidence to show that the funding for Statewide Sexual Assault and Interpersonal Violence Prevention Program from FY 2016 through FY 2021 accomplished objectives established for the Temporary Assistance for Needy Families program.
Item 61
     To Department of Human Services - Office of Public Guardian
From General Fund, One-Time
(637,600)

From Education Fund, One-Time
637,600

From Closing Nonlapsing Balances
(25,000)

Schedule of Programs:
Office of Public Guardian
(25,000)

Item 62
     To Department of Human Services - Office of Recovery Services
From Federal Funds, One-Time
460,100

From Expendable Receipts, One-Time
900,800

Schedule of Programs:
Children in Care Collections
900,800

Electronic Technology
460,100

Item 63
     To Department of Human Services - Division of Services for People with Disabilities
From General Fund, One-Time
19,219,700

From Education Fund, One-Time
(19,384,300)

From Federal Funds, One-Time
(42,000)

From Revenue Transfers, One-Time
16,343,100

Schedule of Programs:
Community Supports Waiver
1,222,300

Service Delivery
14,914,200

     The Legislature intends that for all funding provided in FY 2022 for Home and Community-based and Intermediate Care Facility Direct Care Staff Salary Increases, none of the appropriated funds shall be spent on administration-related costs or provider profits.
     Under Subsection 62A-5-102(7)(a) of the Utah Code, the Legislature intends that the Division of Services for People with Disabilities (DSPD) use Fiscal Year 2022 beginning nonlapsing funds to provide services for individuals needing emergency services, individuals needing additional waiver services, and individuals court ordered into DSPD services, to provide increases to providers for direct care staff salaries, and for facility repairs, maintenance, and improvements to provide services to eligible individuals waiting for services, limited one-time services including respite care, service brokering, family skill building and preservation classes, after school group services, and other professional services. The Legislature further intends DSPD report to the Office of Legislative Fiscal Analyst by October 15, 2022 on the use of these nonlapsing funds.
Item 64
     To Department of Human Services - Division of Substance Abuse and Mental Health
From General Fund, One-Time
(4,320,400)

From Education Fund, One-Time
4,000,000

From Revenue Transfers, One-Time
320,400

From Closing Nonlapsing Balances
(12,852,300)

Schedule of Programs:
Community Mental Health Services
(1,408,900)

Mental Health Centers
(8,035,000)

State Substance Abuse Services
(3,408,400)

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 232 of Chapter 442, Laws of Utah 2021, up to $1,408,900 General Fund provided for HB 35, Mental Health Treatment Access Amendments (2020 Defunded Bill) shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to funding for HB 35, Mental Health Treatment Access Amendments (2020 Defunded Bill).
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,400,000 of appropriations provided in Item 74, Chapter 9, Laws of Utah 2021 and subsequent FY 2022 appropriations for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; appropriated one-time projects; and appropriated restricted fund purposes.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $600,000 of appropriations provided in Item 74, Chapter 9, Laws of Utah 2021 and subsequent FY 2022 appropriations for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Health Care Administration line item as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; appropriated one-time projects; and appropriated restricted fund purposes.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 89 of Chapter 441, Laws of Utah 2021, up to $126,000 General Fund provided for Family Resource Facilitator and Prevention Request shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to funding for Family Resource Facilitator and Prevention Request.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 89 of Chapter 441, Laws of Utah 2021, up to $36,000 General Fund provided for Safetynet shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to funding for Safetynet.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 89 of Chapter 441, Laws of Utah 2021, up to $246,400 General Fund provided for Vivitrol Medication Assisted Treatment Program shall not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to funding for Vivitrol Medication Assisted Treatment Program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $8,035,000 of appropriations provided in Item 74, Chapter 9, Laws of Utah 2021 not lapse at the close of Fiscal Year 2022. The nonlapsing funds shall be applied to the Department of Health and Human Services Health Care Administration and Integrated Health Care Services line items as a beginning balance in Fiscal Year 2023 and the use of any nonlapsing funds is limited to existing grants for software to operate the mental health crisis line.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $12,930,100 of the ongoing appropriation provided in Item 3, Chapter 303, Laws of Utah 2020 for the Department of Human Services - Division of Substance Abuse and Mental Health not lapse at the close of FY 2022. The use of any nonlapsing funds is limited to expenditures for development and implementation of a behavioral health receiving center for which a grant was awarded under Section 62A-15-118. The nonlapsing funds shall be applied to the Department of Health and Human Services Integrated Health Care Services line item as a beginning balance in Fiscal Year 2023.
Department of Workforce Services
Item 65
     To Department of Workforce Services - Administration
From General Fund, One-Time
161,900

From Federal Funds, One-Time
3,731,000

From Dedicated Credits Revenue, One-Time
(31,000)

From Expendable Receipts, One-Time
31,000

From Revenue Transfers, One-Time
21,100

From Unemployment Compensation Fund, One-Time
1,800

From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
Administrative Support
2,015,200

Communications
154,000

Executive Director's Office
429,400

Human Resources
229,100

Internal Audit
888,100

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of General Fund appropriations provided in Item 75 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Administration line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, and one-time projects.
     The Legislature intends that the Department of Workforce Services develop one proposed performance measure for each new funding item of $10,000 or more from the General Fund, Education Fund, or Temporary Assistance for Needy Families (TANF) federal funds by May 1, 2022. For FY 2022 items, the department shall report the results of the measures, plus the actual amount spent and the month and year of implementation, by August 31, 2022. The department shall provide this information to the Office of the Legislative Fiscal Analyst.
Item 66
     To Department of Workforce Services - General Assistance
From General Fund, One-Time
(4,773,600)

From Education Fund, One-Time
3,037,100

Schedule of Programs:
General Assistance
(1,736,500)

Item 67
     To Department of Workforce Services - Housing and Community Development
From Federal Funds, One-Time
(1,502,400)

From Dedicated Credits Revenue, One-Time
(109,139,900)

From Expendable Receipts, One-Time
169,389,900

From OWHTF-Low Income Housing, One-Time
5,700

From Closing Nonlapsing Balances
(1,558,500)

Schedule of Programs:
Community Services
(2,952,400)

Housing Development
59,897,200

Weatherization Assistance
250,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of Special Administrative Expense Account appropriations provided in Item 18 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to one-time affordable housing projects and needs, including one-time administrative expenses.
     Notwithstanding the stated uses of nonlapsing Special Administrative Expense Account (SAEA) appropriations provided for the Department of Workforce Services' Housing and Community Development line item in 2021 General Session Senate Bill 7, Item 18, Lines 459-466 and notwithstanding the stated uses of nonlapsing dedicated credit revenue appropriations provided for the Department of Workforce Services' Housing and Community Development line item in 2021 General Session Senate Bill 7, Item 18, Lines 488-495, the Legislature intends that the nonlapsing SAEA and dedicated credit funds may also be used for affordable housing projects and needs (including one-time administrative expenses in Fiscal Year 2022 for gap financing of private activity bond financed multi-family housing as provided in 2021 General Session Senate Bill 2, Item 212) and one-time COVID community relief activities.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of general fund appropriations provided in Item 78 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time projects; time-limited, temporary personnel or contractor costs; and one-time training.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of dedicated credit revenue appropriations provided in Item 78 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to one-time affordable housing projects and needs including administrative expenses or projects for the Private Activity Bond program.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of expendable receipts appropriations provided in Item 78 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $158,500 of dedicated credit revenue appropriations provided in Item 72 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to one-time affordable housing projects and needs including administrative expenses or projects for the Private Activity Bond program.
Item 68
     To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds, One-Time
233,090,700

Schedule of Programs:
Nutrition Assistance - SNAP
233,090,700

Item 69
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
(3,672,600)

From Education Fund, One-Time
4,475,000

From Federal Funds, One-Time
4,855,300

From Dedicated Credits Revenue, One-Time
(975,000)

From Expendable Receipts, One-Time
975,000

From Revenue Transfers, One-Time
(10,100)

From Unemployment Compensation Fund, One-Time
4,100

From Closing Nonlapsing Balances
(4,700,000)

Schedule of Programs:
Eligibility Services
961,500

Facilities and Pass-Through
837,900

Information Technology
2,954,700

Utah Data Research Center
(20,000)

Workforce Development
(3,977,200)

Workforce Research and Analysis
194,800

     The Legislature authorizes the Department of Workforce Services, as allowed by the fund's authorizing statute, to spend all available money, as authorized by the Department of Health, in the Medicaid Expansion Fund (fund 2252) for FY 2022 regardless of the amount appropriated.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of Special Administrative Expense Account appropriations provided in Item 94 of Chapter 441 Laws of Utah 2021, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to programs that reinvest in the workforce and support employer initiatives and one-time studies.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,200,000 of General Fund appropriations provided in Item 80 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, one-time projects, time-limited, temporary personnel or contractor costs, and one-time training.
Item 70
     To Department of Workforce Services - State Office of Rehabilitation
From Federal Funds, One-Time
138,300

From Dedicated Credits Revenue, One-Time
(600)

From Expendable Receipts, One-Time
600

From Closing Nonlapsing Balances
(2,510,000)

Schedule of Programs:
Blind and Visually Impaired
124,800

Deaf and Hard of Hearing
9,600

Executive Director
(2,509,200)

Rehabilitation Services
3,100

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,500,000 of General Fund appropriations provided in Item 76 of Chapter 5 Laws of Utah 2020 and Item 82 of Chapter 9 Laws of Utah 2021 and Education Fund appropriations provided in Items 41 and 236 of Chapter 442 of Laws of Utah 2021 for the Department of Workforce Services' State Office of Rehabilitation line item shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate co-location of personnel.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of dedicated credit revenue appropriations provided in Item 82 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of items and devices for the low vision store.
Item 71
     To Department of Workforce Services - Unemployment Insurance
From General Fund, One-Time
(13,600)

From Federal Funds, One-Time
1,807,600

From Dedicated Credits Revenue, One-Time
48,500

From Expendable Receipts, One-Time
1,500

From Unemployment Compensation Fund, One-Time
34,100

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Adjudication
54,400

Unemployment Insurance Administration
1,323,700

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 83 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Unemployment Insurance line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software and one-time projects associated with client services.
Item 72
     To Department of Workforce Services - Office of Homeless Services
From Federal Funds, One-Time
29,802,200

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
550,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
6,862,300

From Revenue Transfers, One-Time
1,025,000

From Closing Nonlapsing Balances
(2,000,000)

Schedule of Programs:
Homeless Services
36,239,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of general fund appropriations provided in Item 3 of Chapter 281 Laws of Utah 2021, for the Department of Workforce Services' Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time projects; time-limited, temporary personnel or contractor costs; and one-time training.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of general fund appropriations provided in Item 1 of Chapter 414 Laws of Utah 2020, for the Department of Workforce Services' Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2022. The use of any nonlapsing funds is limited to improvement of the electronic Homeless Management Information System as described in Senate Bill 244 of the Utah Legislature 2020 General Session.
Higher Education
University of Utah
Item 73
     To University of Utah - Education and General
From General Fund, One-Time
(16,568,900)

From Education Fund, One-Time
16,568,900

From Dedicated Credits Revenue, One-Time
3,093,400

Schedule of Programs:
Education and General
3,093,400

Item 74
     To University of Utah - School of Medicine
From Dedicated Credits Revenue, One-Time
996,200

Schedule of Programs:
School of Medicine
996,200

Item 75
     To University of Utah - Cancer Research and Treatment
From General Fund, One-Time
(9,000,000)

From Education Fund, One-Time
9,000,000

Item 76
     To University of Utah - School of Dentistry
From Dedicated Credits Revenue, One-Time
6,958,600

Schedule of Programs:
School of Dentistry
6,958,600

Item 77
     To University of Utah - SafeUT Crisis Text and Tip
From General Fund, One-Time
(250,000)

From Education Fund, One-Time
250,000

Utah State University
Item 78
     To Utah State University - Education and General
From General Fund, One-Time
355,400

From Education Fund, One-Time
(355,400)

From Dedicated Credits Revenue, One-Time
9,713,600

Schedule of Programs:
Education and General
9,633,000

USU - School of Veterinary Medicine
80,600

Item 79
     To Utah State University - USU - Eastern Education and General
From Dedicated Credits Revenue, One-Time
1,273,100

Schedule of Programs:
USU - Eastern Education and General
1,273,100

Item 80
     To Utah State University - USU - Eastern Career and Technical Education
From Dedicated Credits Revenue, One-Time
182,000

Schedule of Programs:
USU - Eastern Career and Technical Education
182,000

Item 81
     To Utah State University - Blanding Campus
From Dedicated Credits Revenue, One-Time
786,900

Schedule of Programs:
Blanding Campus
786,900

Weber State University
Item 82
     To Weber State University - Education and General
From General Fund, One-Time
(267,700)

From Education Fund, One-Time
335,500

From Dedicated Credits Revenue, One-Time
3,214,900

Schedule of Programs:
Education and General
3,282,700

Southern Utah University
Item 83
     To Southern Utah University - Education and General
From General Fund, One-Time
(20,100)

From Education Fund, One-Time
20,100

From Dedicated Credits Revenue, One-Time
9,115,500

Schedule of Programs:
Education and General
9,115,500

Utah Valley University
Item 84
     To Utah Valley University - Education and General
From General Fund, One-Time
(5,700)

From Education Fund, One-Time
5,700

From Dedicated Credits Revenue, One-Time
2,682,200

Schedule of Programs:
Education and General
2,682,200

Item 85
     To Utah Valley University - Fire and Rescue Training
From General Fund, One-Time
(300,000)

From Education Fund, One-Time
300,000

Snow College
Item 86
     To Snow College - Education and General
From General Fund, One-Time
(90,200)

From Education Fund, One-Time
90,200

Utah Tech University
Item 87
     To Utah Tech University - Education and General
From General Fund, One-Time
(100,500)

From Education Fund, One-Time
100,500

From Dedicated Credits Revenue, One-Time
6,545,700

Schedule of Programs:
Education and General
6,545,700

Salt Lake Community College
Item 88
     To Salt Lake Community College - Education and General
From General Fund, One-Time
(30,900)

From Education Fund, One-Time
275,900

From Dedicated Credits Revenue, One-Time
1,974,400

From Other Financing Sources, One-Time
230,000

Schedule of Programs:
Education and General
2,449,400

Item 89
     To Salt Lake Community College - School of Applied Technology
From Dedicated Credits Revenue, One-Time
17,000

Schedule of Programs:
School of Applied Technology
17,000

Utah Board of Higher Education
Item 90
     To Utah Board of Higher Education - Administration
From General Fund, One-Time
(5,107,300)

From Education Fund, One-Time
5,107,300

Dixie Technical College
Item 91
     To Dixie Technical College
From Dedicated Credits Revenue, One-Time
101,800

Schedule of Programs:
Dixie Technical College
101,800

Ogden-Weber Technical College
Item 92
     To Ogden-Weber Technical College
From Beginning Nonlapsing Balances
638,800

From Closing Nonlapsing Balances
(638,800)

Southwest Technical College
Item 93
     To Southwest Technical College
From Dedicated Credits Revenue, One-Time
6,900

Schedule of Programs:
Southwest Technical College
6,900

     The Legislature authorizes Southwest Technical College to add two vehicles to its motor pool.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 94
     To Department of Agriculture and Food - Administration
From Federal Funds, One-Time
200,000

Schedule of Programs:
General Administration
200,000

Item 95
     To Department of Agriculture and Food - Animal Industry
From Dedicated Credits Revenue, One-Time
5,000

From General Fund Restricted - Horse Racing, One-Time
40,000

Schedule of Programs:
Animal Health
5,000

Horse Racing Commission
40,000

Item 96
     To Department of Agriculture and Food - Plant Industry
From Federal Funds, One-Time
852,300

Schedule of Programs:
Environmental Quality
1,352,300

Plant Industry
(500,000)

Item 97
     To Department of Agriculture and Food - Regulatory Services
From Federal Funds, One-Time
200,000

From Dedicated Credits Revenue, One-Time
255,200

Schedule of Programs:
Bedding & Upholstered
255,200

Egg Grading and Inspection
200,000

Item 98
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
2,000,000

From Federal Funds - American Rescue Plan, One-Time
50,000,000

Schedule of Programs:
Resource Conservation
52,000,000

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 99
     To Department of Agriculture and Food - Utah State Fair Corporation
From Dedicated Credits Revenue, One-Time
2,546,000

Schedule of Programs:
State Fair Corporation
2,546,000

Item 100
     To Department of Agriculture and Food - Analytical Laboratory
From Federal Funds, One-Time
100,000

Schedule of Programs:
Analytical Laboratory
100,000

Department of Environmental Quality
Item 101
     To Department of Environmental Quality - Drinking Water
From Dedicated Credits Revenue, One-Time
(325,000)

Schedule of Programs:
Safe Drinking Water Act
(300,000)

System Assistance
(25,000)

Item 102
     To Department of Environmental Quality - Environmental Response and Remediation
From Petroleum Storage Tank Cleanup Fund, One-Time
(181,200)

Schedule of Programs:
Leaking Underground Storage Tanks
(181,200)

Item 103
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
500,000

Schedule of Programs:
Local Health Departments
500,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the one-time $500,000 General Fund appropriation for the Department of Environmental Quality Executive Directors Office shall not lapse at the close of FY 2022. The use of these funds is limited to the Westwater Community water and power projects.
Item 104
     To Department of Environmental Quality - Waste Management and Radiation Control
From Federal Funds, One-Time
106,000

Schedule of Programs:
Solid Waste
106,000

Item 105
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
(2,000,000)

From Federal Funds, One-Time
1,299,100

From Federal Funds - American Rescue Plan, One-Time
30,000,000

From Revenue Transfers, One-Time
(484,800)

From Closing Nonlapsing Balances
2,000,000

Schedule of Programs:
Water Quality Support
(484,800)

Water Quality Protection
31,299,100

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 106
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
4,318,700

From Beginning Nonlapsing Balances
(2,000,000)

Schedule of Programs:
Planning
2,318,700

     Notwithstanding intent language passed in H.B. 5, under the terms of 63J-1-603, the Legislature intends that $2,000,000 previously designated for replacing wood-fired stoves and fireplaces with gas appliances not lapse at the close of FY 2022 and instead be used for the following purposes in the following amounts: Air Quality Monitoring Network Expansion in Summit and Wasatch Counties ($462,500), Department of Environmental Quality Air Quality Outreach ($500,000), E-bus Air Quality Mapping Project ($120,000), and Air Quality Ozone Monitoring Infrastructure for the Wasatch Front ($917,500).
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $2,318,700 one-time appropriation from the General Fund for the Division of Air Quality shall not lapse at the close of FY 2022. The use of these funds is limited to Ozone Monitoring Infrastructure for the Wasatch Front.
Department of Natural Resources
Item 107
     To Department of Natural Resources - Contributed Research
From Expendable Receipts, One-Time
700,000

Schedule of Programs:
Contributed Research
700,000

Item 108
     To Department of Natural Resources - Forestry, Fire and State Lands
From General Fund, One-Time
115,600

From Federal Funds, One-Time
1,500,000

From Dedicated Credits Revenue, One-Time
2,000,000

Schedule of Programs:
Forest Management
1,500,000

Lands Management
115,600

Lone Peak Center
2,000,000

Item 109
     To Department of Natural Resources - Utah Geological Survey
From Dedicated Credits Revenue, One-Time
143,900

From General Fund Restricted - Mineral Lease, One-Time
673,500

From Revenue Transfers, One-Time
272,700

Schedule of Programs:
Administration
673,500

Energy and Minerals
416,600

Item 110
     To Department of Natural Resources - Water Rights
From Dedicated Credits Revenue, One-Time
500,000

Schedule of Programs:
Applications and Records
500,000

Item 111
     To Department of Natural Resources - Watershed
From Dedicated Credits Revenue, One-Time
50,000

Schedule of Programs:
Watershed
50,000

Item 112
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
400,000

From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time
405,000

From General Fund Restricted - Wildlife Resources, One-Time
(56,400)

Schedule of Programs:
Administrative Services
(56,400)

Law Enforcement
805,000

Item 113
     To Department of Natural Resources - Division of Parks
From Federal Funds, One-Time
64,400

From Expendable Receipts, One-Time
125,000

From General Fund Restricted - Zion National Park Support Programs, One-Time  
(4,000)

Schedule of Programs:
Park Management Contracts
(4,000)

State Park Operation Management
189,400

Item 114
     To Department of Natural Resources - Division of Parks - Capital
From Federal Funds, One-Time
4,000,000

Schedule of Programs:
Renovation and Development
4,000,000

Item 115
     To Department of Natural Resources - Division of Recreation
From General Fund Restricted - Zion National Park Support Programs, One-Time  
4,000

Schedule of Programs:
Recreation Agreements
4,000

Item 116
     To Department of Natural Resources - Division of Recreation- Capital
From Federal Funds, One-Time
2,500,000

Schedule of Programs:
Land and Water Conservation
2,500,000

Item 117
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time
3,000,000

From Federal Funds, One-Time
5,500,000

From Dedicated Credits Revenue, One-Time
50,000

From Expendable Receipts, One-Time
50,000

Schedule of Programs:
Office of Energy Development
8,600,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the one-time $3,000,000 General Fund appropriation for the Office of Energy Development shall not lapse at the close of FY 2022. The use of these funds is limited to the Electric Vehicle Charging Infrastructure in Rural Utah.
School and Institutional Trust Lands Administration
Item 118
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-Time
1,500,000

Schedule of Programs:
Administration
1,000,000

Information Technology Group
500,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $1,000,000 one-time Land Grant Management Fund appropriation to the School and Institutional Trust Lands Administration shall not lapse at the close of FY 2022. The use of these funds is limited to office relocation expenses.
Executive Appropriations
Legislature
Item 119
     To Legislature - Office of Legislative Research and General Counsel
From General Fund, One-Time
210,000

Schedule of Programs:
Administration
210,000

Department of Veterans and Military Affairs
Item 120
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time
(900,000)

From Education Fund, One-Time
1,200,000

From Dedicated Credits Revenue, One-Time
39,400

Schedule of Programs:
Cemetery
310,700

Outreach Services
28,700

Item 121
     To Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund, One-Time
30,000

Schedule of Programs:
DVMA Pass Through
30,000

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Social Services
Department of Workforce Services
Item 122
     To Department of Workforce Services - Olene Walker Low Income Housing
From Federal Funds, One-Time
(26,371,500)

Schedule of Programs:
Olene Walker Low Income Housing
(26,371,500)

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 123
     To Attorney General - ISF - Attorney General
From General Fund, One-Time
(227,200)

Schedule of Programs:
Civil Division
(227,200)

Infrastructure and General Government
Department of Government Operations
Item 124
     To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue, One-Time
300,000

From Beginning Fund Balance
15,200

From Closing Fund Balance
(110,300)

Schedule of Programs:
ISF - Purchasing Card
204,900

     The Legislature intends that the ISF - Finance - Purchasing Card program be authorized to increase its Capital Outlay for the new Travel and Expense Reporting System by $125,000 in FY 2022 and by $1,325,000 in FY 2023.
Item 125
     To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue, One-Time
(300,000)

From Beginning Fund Balance
(15,200)

From Closing Fund Balance
110,300

Schedule of Programs:
ISF - Travel Office
(204,900)

Item 126
     To Department of Government Operations - Risk Management
From Closing Fund Balance
(3,000,000)

Schedule of Programs:
ISF - Workers' Compensation
(3,000,000)

Item 127
     To Department of Government Operations - Human Resources Internal Service Fund
Budgeted FTE
6.0

Social Services
Department of Workforce Services
Item 128
     To Department of Workforce Services - Unemployment Compensation Fund
From Federal Funds, One-Time
306,300

Schedule of Programs:
Unemployment Compensation Fund
306,300

Department of Health and Human Services
Item 129
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Closing Fund Balance
1,000,000

Schedule of Programs:
Qualified Patient Enterprise Fund
1,000,000

Natural Resources, Agriculture, and Environmental Quality
Department of Environmental Quality
Item 130
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From General Fund, One-Time
5,670,000

From Federal Funds, One-Time
55,800,000

From Federal Funds - American Rescue Plan, One-Time
25,000,000

Schedule of Programs:
Drinking Water
86,470,000

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     The Legislature intends that the $400,000 one-time General Fund appropriation to the Drinking Water - Water Development Security Fund be used for the Navajo Water Settlement Capital Facilities Plan.
Item 131
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From General Fund, One-Time
3,280,000

From Federal Funds, One-Time
13,000,000

From Federal Funds - American Rescue Plan, One-Time
5,000,000

Schedule of Programs:
Water Quality
21,280,000

     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Business, Economic Development, and Labor
Item 132
     To General Fund Restricted - Industrial Assistance Account
From General Fund, One-Time
(10,000,000)

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
(10,000,000)

Item 133
     To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund, One-Time
(20,000)

Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account
(20,000)

Social Services
Item 134
     To Medicaid Expansion Fund
From Dedicated Credits Revenue, One-Time
11,384,200

From Closing Fund Balance
(7,221,100)

Schedule of Programs:
Medicaid Expansion Fund
4,163,100

Executive Appropriations
Item 135
     To New Public Safety and Firefighter tier II Retirements Benefits Restricted Account
From General Fund, One-Time
259,600

Schedule of Programs:
New Public Safety and Firefighter Tier II Retirement Benefits Restricted Account
259,600

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Education Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 136
     To General Fund
From Crime Victim Reparations Fund, One-Time
28,700

From Nonlapsing Balances - Constitutional Defense Council
13,300

From Nonlapsing Balances - Indigent Appellate Defense Division
81,600

Schedule of Programs:
General Fund, One-time
123,600

Social Services
Item 137
     To General Fund
From Medicaid Expansion Fund, One-Time
609,000

From Qualified Patient Enterprise Fund, One-Time
1,000,000

Schedule of Programs:
General Fund, One-time
1,609,000

Natural Resources, Agriculture, and Environmental Quality
Item 138
     To General Fund
From Qualified Production Enterprise Fund, One-Time
400,000

From Nonlapsing Balances - Division of Air Quality
2,000,000

Schedule of Programs:
General Fund, One-time
2,400,000

     Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 139
     To Capital Budget - Higher Education Capital Projects Fund
From Education Fund, One-Time
60,000,000

Schedule of Programs:
Higher Education Capital Projects Fund
60,000,000

     The Legislature intends that $60,000,000 one-time appropriation provided by this item be used for the University of Utah School of Medicine.
     Section 2. Effective Date.
     If approved by two-thirds of all the members elected to each house, this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.