INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET

2022 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Chris H. Wilson

House Sponsor: Douglas V. Sagers

=====================================================================
LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $457,721,200 in operating and capital budgets for fiscal year 2022, including:
     ▸     $354,030,000 from the General Fund; and
     ▸     $103,691,200 from various sources as detailed in this bill.
     This bill appropriates $2,690,800 in expendable funds and accounts for fiscal year 2022.
     This bill appropriates $90,916,500 in business-like activities for fiscal year 2022, including:
     ▸     $30,000,000 from the General Fund; and
     ▸     $60,916,500 from various sources as detailed in this bill.
     This bill appropriates $85,706,000 in restricted fund and account transfers for fiscal year 2022, including:
     ▸     $62,000,000 from the General Fund;
     ▸     $27,000,000 from the Education Fund; and
     ▸     ($3,294,000) from various sources as detailed in this bill.
     This bill appropriates $769,594,300 in capital project funds for fiscal year 2022, including:
     ▸     $232,000,000 from the General Fund; and
     ▸     $537,594,300 from various sources as detailed in this bill.
     This bill appropriates $3,413,330,100 in operating and capital budgets for fiscal year 2023, including:
     ▸     $196,741,400 from the General Fund;
     ▸     $137,396,900 from the Education Fund; and
     ▸     $3,079,191,800 from various sources as detailed in this bill.
     This bill appropriates $43,260,600 in expendable funds and accounts for fiscal year 2023.
     This bill appropriates $413,205,700 in business-like activities for fiscal year 2023.
     This bill appropriates $22,099,300 in restricted fund and account transfers for fiscal year 2023, all of which is from the General Fund.
     This bill appropriates $1,325,280,700 in capital project funds for fiscal year 2023, including:
     ▸     $95,077,400 from the General Fund;
     ▸     $120,000,000 from the Education Fund; and
     ▸     $1,110,203,300 from various sources as detailed in this bill.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2022.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
=====================================================================
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.
Career Service Review Office
Item 1
     To Career Service Review Office
From General Fund, One-Time
30,000

From Beginning Nonlapsing Balances
(30,000)

From Closing Nonlapsing Balances
30,000

Schedule of Programs:
Career Service Review Office
30,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Career Service Review Office in Item 45, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to grievance resolution: $30,000.
Utah Education and Telehealth Network
Item 2
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Dedicated Credits Revenue, One-Time
(108,200)

From Beginning Nonlapsing Balances
93,500

From Closing Nonlapsing Balances
324,000

Schedule of Programs:
Digital Teaching and Learning Program
309,300

Item 3
     To Utah Education and Telehealth Network
From Beginning Nonlapsing Balances
14,140,000

From Closing Nonlapsing Balances
(2,644,000)

Schedule of Programs:
Administration
2,926,300

Course Management Systems
1,502,800

Instructional Support
1,256,300

KUEN Broadcast
40,000

Operations and Maintenance
31,800

Public Information
(79,200)

Technical Services
5,485,000

Utah Telehealth Network
333,000

Department of Government Operations
Item 4
     To Department of Government Operations - Administrative Rules
From Beginning Nonlapsing Balances
207,000

From Closing Nonlapsing Balances
(156,300)

Schedule of Programs:
DAR Administration
50,700

Item 5
     To Department of Government Operations - DFCM Administration
From Beginning Nonlapsing Balances
628,800

From Closing Nonlapsing Balances
(523,600)

Schedule of Programs:
DFCM Administration
36,400

Energy Program
68,800

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DFCM Administration in Item 7, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to information technology projects, customer service, optimization efficiency projects, time-limited FTE's, and Governor's Mansion maintenance: $1,500,000; and Energy Program operations $200,000.
Item 6
     To Department of Government Operations - Executive Director
From Closing Nonlapsing Balances
(100,000)

Schedule of Programs:
Executive Director
(100,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of appropriations provided for the Executive Director line item in Item 52, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: general operations of the Executive Directors Office $85,000; capital improvements/maintenance, DP software, and equipment $50,000; leadership training $25,000; website maintenance $50,000; and internal auditing $40,000.
Item 7
     To Department of Government Operations - Finance - Mandated
From General Fund, One-Time
4,000,000

From Beginning Nonlapsing Balances
13,864,200

From Lapsing Balance
(12,524,300)

Schedule of Programs:
State Employee Benefits
3,387,900

Redistricting Commission
863,500

Emergency Disease Response
1,088,500

Item 8
     To Department of Government Operations - Finance - Mandated - Ethics Commissions
From Beginning Nonlapsing Balances
2,700

From Closing Nonlapsing Balances
2,600

Schedule of Programs:
Executive Branch Ethics Commission
5,000

Political Subdivisions Ethics Commission
300

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Ethics Commission in Item 54, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to Ethics Commission investigations and Commission and staff expenses: $120,000.
Item 9
     To Department of Government Operations - Finance Administration
From Beginning Nonlapsing Balances
3,320,600

From Closing Nonlapsing Balances
(3,199,500)

Schedule of Programs:
Finance Director's Office
30,200

Financial Information Systems
190,200

Financial Reporting
(125,000)

Payables/Disbursing
11,700

Payroll
73,400

Technical Services
(59,400)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $3,400,000 appropriations provided for the Finance Administration line item in Item 55, Chapter 3, Laws of Utah 2021 shall not lapse at the close of FY 2022. Expenditures of these funds are limited to maintenance and operation of statewide systems $2,650,000; websites $100,000; training $150,000; professional services and studies $200,000; computer replacement $50,000; and costs associated with federal funds accountability $250,000. The Legislature further intends that up to $2,500,000 appropriations provided for the FINET Statewide Accounting System Upgrade in Item 18, Chapter 440, Laws of Utah 2021 shall not lapse at the close of FY 2022.
Item 10
     To Department of Government Operations - Inspector General of Medicaid Services
From Beginning Nonlapsing Balances
218,700

From Closing Nonlapsing Balances
(344,800)

Schedule of Programs:
Inspector General of Medicaid Services
(126,100)

     Under terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 appropriations provided for the Inspector General of Medicaid Services line item in Item 56, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: additional staff $100,000; training $15,000; travel $10,000; and case management system $375,000.
Item 11
     To Department of Government Operations - Judicial Conduct Commission
From Beginning Nonlapsing Balances
69,900

From Closing Nonlapsing Balances
(54,500)

Schedule of Programs:
Judicial Conduct Commission
15,400

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $100,000 of appropriations provided for Judicial Conduct Commission line item in Item 57, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to professional services for investigations.
Item 12
     To Department of Government Operations - Post Conviction Indigent Defense
From Beginning Nonlapsing Balances
32,600

From Closing Nonlapsing Balances
(32,600)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided for Post Conviction Indigent Defense line item in Item 58, Chapter 3, laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to legal costs for death row inmates.
Item 13
     To Department of Government Operations - State Archives
From Beginning Nonlapsing Balances
(3,700)

From Closing Nonlapsing Balances
(57,200)

Schedule of Programs:
Archives Administration
(146,200)

Patron Services
101,500

Preservation Services
35,300

Records Analysis
(51,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $150,000 of appropriations provided for the State Archives line item in Item 60, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds limited to: electronic records management and preservation $75,000; records repository systems improvements $25,000; and computer systems upgrades $50,000.
Item 14
     To Department of Government Operations - Chief Information Officer
From Beginning Nonlapsing Balances
181,700

From Closing Nonlapsing Balances
(20,250,000)

Schedule of Programs:
Chief Information Officer
(20,068,300)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $20,250,000 of appropriations provided for the Chief Information Officer line item in Item 66, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to costs associated with DTS rate study, other IT initiatives, to implement the provisions relating to a technology innovation program (H.B. 395, 2018 General Session) $250,000; and for network enhancement, data security, and broadband (S.B. 1001 Item 45, 2021 Special Session 1) $20,000,000.
Item 15
     To Department of Government Operations - Integrated Technology
From Federal Funds, One-Time
(408,900)

From Beginning Nonlapsing Balances
300,100

From Closing Nonlapsing Balances
(600,000)

Schedule of Programs:
Utah Geospatial Resource Center
(708,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $600,000 of appropriations provided for the Integrated Technology Services line item in Item 57, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Utah Geospatial Resource Center projects $175,000; Google imagery $100,000; Global Positioning System Reference Network upgrades and maintenance $300,000; and Survey Monument Restoration grant obligations to local government $25,000.
Item 16
     To Department of Government Operations - Human Resource Management
From Beginning Nonlapsing Balances
(21,800)

From Closing Nonlapsing Balances
40,900

Schedule of Programs:
ALJ Compliance
20,000

Statewide Management Liability Training
(900)

Capital Budget
Item 17
     To Capital Budget - Capital Development - Higher Education
From Capital Projects Fund, One-Time
461,300

From Beginning Nonlapsing Balances
221,948,200

From Closing Nonlapsing Balances
(197,409,500)

Schedule of Programs:
Capital Dev - Higher Ed
25,000,000

State Board of Bonding Commissioners - Debt Service
Item 18
     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

Transportation
Item 19
     To Transportation - Aeronautics
From Beginning Nonlapsing Balances
1,773,800

Schedule of Programs:
Administration
(200)

Airport Construction
1,773,800

Civil Air Patrol
200

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that any unexpended funds from the one-time appropriation of $5,000,000 from the Aeronautics Restricted Account to the Aeronautics line item in Item 22, Chapter 282, Laws of Utah 2014, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to airport construction projects.
Item 20
     To Transportation - Engineering Services
From Beginning Nonlapsing Balances
1,063,900

Schedule of Programs:
Construction Management
100,000

Engineering Services
85,000

Environmental
20,000

Highway Project Management Team
300,000

Planning and Investment
(20,000)

Materials Lab
(173,400)

Preconstruction Admin
124,000

Program Development
18,900

Research
621,000

Structures
(11,600)

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $2,700,000 of appropriations provided for Engineering Services in Item 72, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to engineering special services projects, $300,000; and road usage charge program, $2,000,000. The Legislature intends that up to $400,000 in unexpended funds for the State Planning and Research (SPR) program state match shall not lapse at the close of FY 2022. Expenditures of these funds are limited to SPR state match for federal projects.
Item 21
     To Transportation - Operations/Maintenance Management
From Beginning Nonlapsing Balances
2,290,800

Schedule of Programs:
Equipment Purchases
200,000

Lands and Buildings
90,800

Maintenance Administration
2,000,000

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $2,200,000 of appropriations provided for Operations/Maintenance Management in Item 73, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to highway maintenance, $2,000,000; and equipment purchases, $200,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 in unexpended proceeds that are derived from the sale of real property or an interest in real property from a maintenance facility shall not lapse at the close of FY 2022. Expenditures of these funds are limited to the purchase or improvement of another maintenance facility, including real property.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $2,000,000 in unexpended funds for lands and buildings shall not lapse at the close of FY 2022. Expenditures of these funds are limited to the improvement of a maintenance facility.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that any unexpended funds from the one-time appropriation of $6,000,000 for Advanced Traffic Management System in Item 45, Chapter 441, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to Advanced Traffic Management System.
Item 22
     To Transportation - Region Management
From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Region 2
200,000

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $200,000 of appropriations provided for the Region Management line item in Item 74, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to region management.
Item 23
     To Transportation - Safe Sidewalk Construction
From Beginning Nonlapsing Balances
160,000

Schedule of Programs:
Sidewalk Construction
160,000

Item 24
     To Transportation - Support Services
From Beginning Nonlapsing Balances
1,021,400

Schedule of Programs:
Administrative Services
1,400

Community Relations
150,000

Data Processing
300,000

Human Resources Management
70,000

Ports of Entry
500,000

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $800,000 of appropriations provided for Support Services in Item 77, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to computer software development projects, $300,000; and building improvements, $500,000.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that any unexpended funds from the one-time appropriation of $850,000 from the Transportation Fund to Support Services in Item 138, Chapter 463, Laws of Utah 2018, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to the development of rules and standards.
Item 25
     To Transportation - Amusement Ride Safety
From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Amusement Ride Safety
200,000

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $200,000 of appropriations provided for Amusement Ride Safety in Item 80, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to the amusement ride safety program.
Item 26
     To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund, One-Time
232,000,000

From Beginning Nonlapsing Balances
15,630,900

From Closing Nonlapsing Balances
(200,000,000)

Schedule of Programs:
Transit Transportation Investment
47,630,900

     The Legislature intends that any unexpended funds from the one-time appropriation of $101,600,000 for the Transportation Investment Fund in Item 2, Chapter 387, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to requirements in Chapter 387, Laws of Utah 2021.
Item 27
     To Transportation - Pass-Through
From Rail Transportation Restricted Account, One-Time
32,000,000

Schedule of Programs:
Pass-Through
32,000,000

     The Legislature intends that the Department of Transportation pass-through $29.0 million to Brigham City for the Forest Street railroad crossing.
Item 28
     To Transportation - Railroad Crossing Safety
From Beginning Nonlapsing Balances
152,500

From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
Railroad Crossing Safety Grants
(47,500)

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $500,000 of appropriations provided for the Railroad Crossing Safety Grants in Item 2, H.B. 4002, 2020 Fourth Special Session, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to railroad crossing safety grants.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Government Operations
Item 29
     To Department of Government Operations - State Debt Collection Fund
From Beginning Fund Balance
2,768,200

From Closing Fund Balance
(77,400)

Schedule of Programs:
State Debt Collection Fund
2,690,800

Item 30
     To Department of Government Operations - Wire Estate Memorial Fund
From Beginning Fund Balance
3,300

From Closing Fund Balance
(3,300)

Transportation
Item 31
     To Transportation - County of the First Class Highway Projects Fund
     The Legislature intends that, if amounts appropriated from the County of the First Class Highway Projects Fund to Debt Service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Government Operations - ISF
Item 32
     To Department of Government Operations - ISF - Division of Facilities Construction and Management - Facilities Management
     The Legislature intends that the DFCM Internal Service Fund may add up to 15 FTEs, and up to 10 vehicles, and multiple capital assets, beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs, vehicles, and capital assets will be reviewed and may be approved by the Legislature in the next legislative session.
Department of Government Operations
Item 33
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue, One-Time
(678,300)

From Beginning Fund Balance
1,917,400

From Closing Fund Balance
(4,886,400)

Schedule of Programs:
ISF - Facilities Management
(3,647,300)

Budgeted FTE
6.1

Item 34
     To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue, One-Time
(119,400)

From Beginning Fund Balance
61,400

From Closing Fund Balance
(316,800)

Schedule of Programs:
ISF - Purchasing Card
(374,800)

Budgeted FTE
(0.7)

Item 35
     To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue, One-Time
3,278,800

From Other Financing Sources, One-Time
1,000,000

From Beginning Fund Balance
4,989,500

From Closing Fund Balance
(6,286,900)

Schedule of Programs:
ISF - Fuel Network
10,860,800

ISF - Motor Pool
(7,411,000)

ISF - Travel Office
(291,300)

Transactions Group
(177,100)

Budgeted FTE
(3.0)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations for the Fleet Operations line item in Item 92, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to capital outlay authority granted within FY 2022 for vehicles not delivered by the end of FY 2022.
Item 36
     To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue, One-Time
64,500

From Beginning Fund Balance
1,922,500

From Closing Fund Balance
(1,987,800)

Schedule of Programs:
ISF - Federal Surplus Property
(1,400)

ISF - State Surplus Property
600

Budgeted FTE
(6.3)

Item 37
     To Department of Government Operations - Risk Management
From Dedicated Credits Revenue, One-Time
(1,093,300)

From Premiums, One-Time
1,032,500

From Interest Income, One-Time
(682,300)

From Other Financing Sources, One-Time
(179,600)

From Beginning Fund Balance
5,840,600

From Closing Fund Balance
(5,323,000)

Schedule of Programs:
ISF - Risk Management Administration
(183,400)

ISF - Workers' Compensation
(2,477,300)

Risk Management - Auto
(370,200)

Risk Management - Liability
(1,989,000)

Risk Management - Property
4,614,800

Budgeted FTE
1.0

Item 38
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
9,073,000

From Beginning Fund Balance
3,983,800

From Closing Fund Balance
(355,700)

Schedule of Programs:
ISF - Enterprise Technology Division
12,701,100

Budgeted FTE
31.7

Item 39
     To Department of Government Operations - Utah Inland Port Authority Fund
From Long-term Capital Projects Fund, One-Time
50,000,000

Schedule of Programs:
Inland Port Authority Fund
50,000,000

     The Legislature intends that the Division of Finance hold and maintain the $50,000,000 provided by this appropriation in the Long-term Capital Projects Fund as funds that may be used to secure, in accordance with this section, the $150,000,000 in debt associated with UIPA Crossroads Public Infrastructure District, Tax Differential Revenue Bonds, Series 2021. The Division of Finance shall deposit the appropriation into the Inland Port Revolving Loan Fund only if (1) the Utah Supreme Court issues, before June 30, 2022, an order that awards damages other than damages to compensate for harm incurred as a result of the unconstitutional provisions of the Utah Inland Port Authority as sought in Salt Lake City Corporation v. Inland Port Authority, et al., case no. 20200118; and (2) the courts decision precipitates a redemption of UIPA Crossroads Public Infrastructure District, Tax Differential Revenue Bonds, Series 2021. If all the qualifications of this section are not met, the Division of Finance shall lapse the appropriation to the Long-term Capital Projects Fund at the close of fiscal year 2022.
Item 40
     To Department of Government Operations - Human Resources Internal Service Fund
From Dedicated Credits Revenue, One-Time
(224,900)

From Beginning Fund Balance
(59,100)

From Closing Fund Balance
(52,200)

Schedule of Programs:
Information Technology
(356,200)

ISF - Payroll Field Services
20,000

Budgeted FTE
6.9

Transportation
Item 41
     To Transportation - State Infrastructure Bank Fund
From General Fund, One-Time
30,000,000

From Interest Income, One-Time
257,900

From Beginning Fund Balance
126,300

From Closing Fund Balance
(386,000)

Schedule of Programs:
State Infrastructure Bank Fund
29,998,200

     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.
Item 42
     To Rail Transportation Restricted Account
From General Fund, One-Time
32,000,000

From Closing Fund Balance
(3,294,000)

Schedule of Programs:
Rail Transportation Restricted Account
28,706,000

Item 43
     To Education Budget Reserve Account
From Education Fund, One-Time
27,000,000

Schedule of Programs:
Education Budget Reserve Account
27,000,000

Item 44
     To General Fund Budget Reserve Account
From General Fund, One-Time
30,000,000

Schedule of Programs:
General Fund Budget Reserve Account
30,000,000

     Subsection 1(e). 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.
Capital Budget
Item 45
     To Capital Budget - DFCM Capital Projects Fund
From Prison Project Fund, One-Time
25,000,000

From Beginning Fund Balance
(222,491,800)

From Closing Fund Balance
807,506,500

Schedule of Programs:
DFCM Capital Projects Fund
610,014,700

     The Legislature intends that, should savings and offsets related to prison construction exceed the $110 million transferred in Appropriations Adjustments (Senate Bill 3, Item 379, 2021 General Session), the Division of Facilities Construction and Management may transfer up to an additional $25 million from the Prison Project Fund to the Capital Projects Fund for construction of other capital development projects previously authorized by the Legislature.
Item 46
     To Capital Budget - DFCM Prison Project Fund
From Other Financing Sources, One-Time
(2,250,000)

From Beginning Fund Balance
(130,503,300)

Schedule of Programs:
DFCM Prison Project Fund
(132,753,300)

Item 47
     To Capital Budget - SBOA Capital Projects Fund
From Beginning Fund Balance
(117,000)

From Closing Fund Balance
117,000

Transportation
Item 48
     To Transportation - Transportation Investment Fund of 2005
From Beginning Fund Balance
157,898,500

From Closing Fund Balance
(113,254,500)

Schedule of Programs:
Transportation Investment Fund
44,644,000

     The Legislature intends that, if amounts appropriated from the Transportation Investment Fund of 2005 to Debt Service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
Item 49
     To Transportation - Transit Transportation Investment Fund
From General Fund, One-Time
232,000,000

From Beginning Fund Balance
15,688,900

Schedule of Programs:
Transit Transportation Investment Fund
247,688,900

     Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Government Operations
Item 50
     To Department of Government Operations - Administrative Rules
From General Fund
707,100

From Beginning Nonlapsing Balances
480,600

From Closing Nonlapsing Balances
(487,700)

Schedule of Programs:
DAR Administration
700,000

Item 51
     To Department of Government Operations - DFCM Administration
From General Fund
3,660,000

From Education Fund
734,800

From Dedicated Credits Revenue
1,333,800

From Capital Projects Fund
3,862,500

From Beginning Nonlapsing Balances
712,900

From Closing Nonlapsing Balances
(189,000)

Schedule of Programs:
DFCM Administration
9,330,900

Energy Program
607,000

Governor's Residence
177,100

Item 52
     To Department of Government Operations - Finance - Elected Official Post-Retirement Benefits Contribution
From General Fund
1,248,800

Schedule of Programs:
Elected Official Post-Retirement Trust Fund
1,248,800

Item 53
     To Department of Government Operations - Executive Director
From General Fund
1,704,800

From Dedicated Credits Revenue
238,700

From Beginning Nonlapsing Balances
250,000

From Closing Nonlapsing Balances
(239,200)

Schedule of Programs:
Executive Director
1,954,300

Item 54
     To Department of Government Operations - Finance - Mandated
From General Fund
9,054,500

From General Fund Restricted - Economic Incentive Restricted Account
3,255,000

From Gen. Fund Rest. - Land Exchange Distribution Account
308,200

Schedule of Programs:
Development Zone Partial Rebates
3,255,000

Internal Service Fund Rate Impacts
112,300

Land Exchange Distribution
308,200

State Employee Benefits
8,942,200

     The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distribute the excess deposits according to the formula provided in UCA 53C-3-203(4).
Item 55
     To Department of Government Operations - Finance - Mandated - Ethics Commissions
From General Fund
17,300

From Beginning Nonlapsing Balances
98,100

From Closing Nonlapsing Balances
(94,300)

Schedule of Programs:
Executive Branch Ethics Commission
10,800

Political Subdivisions Ethics Commission
10,300

Item 56
     To Department of Government Operations - Finance Administration
From General Fund
8,545,100

From Transportation Fund
450,000

From Dedicated Credits Revenue
1,854,500

From Gen. Fund Rest. - Internal Service Fund Overhead
1,337,600

From Qualified Patient Enterprise Fund
2,500

From Beginning Nonlapsing Balances
3,400,000

From Closing Nonlapsing Balances
(270,800)

Schedule of Programs:
Finance Director's Office
583,100

Financial Information Systems
8,513,400

Financial Reporting
1,922,400

Payables/Disbursing
1,942,600

Payroll
2,117,400

Technical Services
240,000

Item 57
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
1,267,000

From Federal Funds
19,500

From Medicaid Expansion Fund
36,700

From Revenue Transfers
2,502,100

From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Inspector General of Medicaid Services
4,325,300

     The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of the states share of Medicaid collections during FY 2023 to pay the Office of the Attorney General for the state costs of the one attorney FTE that the Office of the Inspector General is using.
Item 58
     To Department of Government Operations - Judicial Conduct Commission
From General Fund
293,600

From Beginning Nonlapsing Balances
64,300

From Closing Nonlapsing Balances
(52,900)

Schedule of Programs:
Judicial Conduct Commission
305,000

Item 59
     To Department of Government Operations - Post Conviction Indigent Defense
From General Fund
33,900

From Beginning Nonlapsing Balances
169,100

From Closing Nonlapsing Balances
(169,100)

Schedule of Programs:
Post Conviction Indigent Defense Fund
33,900

Item 60
     To Department of Government Operations - Purchasing
From General Fund
867,000

Schedule of Programs:
Purchasing and General Services
867,000

Item 61
     To Department of Government Operations - State Archives
From General Fund
3,323,000

From Federal Funds
44,100

From Dedicated Credits Revenue
67,600

From Beginning Nonlapsing Balances
150,000

Schedule of Programs:
Archives Administration
1,832,300

Patron Services
799,900

Preservation Services
296,400

Records Analysis
656,100

Item 62
     To Department of Government Operations - Finance Mandated - Mineral Lease Special Service Districts
From General Fund Restricted - Mineral Lease
27,797,500

Schedule of Programs:
Mineral Lease Payments
24,162,700

Mineral Lease Payments in Lieu
3,634,800

     The Legislature intends that, if the amount available in the Mineral Bonus Account from payments deposited in the previous fiscal year exceeds the amount appropriated, the Division of Finance distribute the excess according to the formula provided in UCA 59-21-2(1).
Item 63
     To Department of Government Operations - Chief Information Officer
From General Fund
738,200

From Beginning Nonlapsing Balances
20,250,000

Schedule of Programs:
Chief Information Officer
20,988,200

Item 64
     To Department of Government Operations - Integrated Technology
From General Fund
1,245,200

From Federal Funds
707,200

From Dedicated Credits Revenue
1,224,400

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
337,100

From Beginning Nonlapsing Balances
600,000

Schedule of Programs:
Utah Geospatial Resource Center
4,113,900

Item 65
     To Department of Government Operations - Human Resource Management
From General Fund
42,400

From Beginning Nonlapsing Balances
65,000

From Closing Nonlapsing Balances
(68,300)

Schedule of Programs:
ALJ Compliance
20,000

Statewide Management Liability Training
19,100

Capital Budget
Item 66
     To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund
2,077,400

From Capital Projects Fund, One-Time
89,300,000

Schedule of Programs:
Offender Housing
2,077,400

Capitol Hill North Building
68,000,000

Salt Lake Veteran Nursing Home
21,300,000

Item 67
     To Capital Budget - Capital Improvements
From General Fund
85,076,600

From Education Fund
106,538,600

Schedule of Programs:
Capital Improvements
191,615,200

Item 68
     To Capital Budget - Pass-Through
From General Fund
3,000,000

Schedule of Programs:
Olympic Park Improvement
3,000,000

State Board of Bonding Commissioners - Debt Service
Item 69
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund
71,875,400

From Transportation Investment Fund of 2005
356,279,800

From Federal Funds
1,358,400

From Dedicated Credits Revenue
29,423,600

From County of First Class Highway Projects Fund
7,779,400

From Beginning Nonlapsing Balances
22,640,500

From Closing Nonlapsing Balances
(23,545,800)

Schedule of Programs:
G.O. Bonds - State Govt
71,875,400

G.O. Bonds - Transportation
364,059,200

Revenue Bonds Debt Service
29,876,700

Transportation
Item 70
     To Transportation - Aeronautics
From Federal Funds
1,184,900

From Dedicated Credits Revenue
425,300

From Aeronautics Restricted Account
7,283,100

Schedule of Programs:
Administration
945,400

Aid to Local Airports
2,240,000

Airplane Operations
1,121,900

Airport Construction
4,506,000

Civil Air Patrol
80,000

Item 71
     To Transportation - B and C Roads
From Transportation Fund
181,658,400

Schedule of Programs:
B and C Roads
181,658,400

Item 72
     To Transportation - Highway System Construction
From Transportation Fund
189,382,700

From Federal Funds
389,242,400

From Expendable Receipts
1,550,000

Schedule of Programs:
Federal Construction
219,746,900

Rehabilitation/Preservation
356,905,500

State Construction
3,522,700

Item 73
     To Transportation - Cooperative Agreements
From Federal Funds
65,323,800

From Expendable Receipts
49,897,100

Schedule of Programs:
Cooperative Agreements
115,220,900

Item 74
     To Transportation - Engineering Services
From Transportation Fund
30,420,500

From Federal Funds
37,367,700

From Dedicated Credits Revenue
2,216,400

Schedule of Programs:
Civil Rights
279,100

Construction Management
2,050,000

Engineer Development Pool
1,798,900

Engineering Services
3,148,400

Environmental
2,404,700

Highway Project Management Team
886,600

Planning and Investment
566,600

Materials Lab
5,950,500

Preconstruction Admin
2,674,100

Program Development
36,198,200

Research
6,970,700

Right-of-Way
3,124,200

Structures
3,952,600

Item 75
     To Transportation - Operations/Maintenance Management
From Transportation Fund
168,894,000

From Transportation Investment Fund of 2005
6,901,400

From Federal Funds
8,960,200

From Dedicated Credits Revenue
10,727,400

Schedule of Programs:
Equipment Purchases
12,923,700

Field Crews
17,365,400

Lands and Buildings
4,700,000

Maintenance Administration
11,458,900

Maintenance Planning
1,770,300

Region 1
24,170,800

Region 2
31,808,000

Region 3
22,651,600

Region 4
46,993,400

Seasonal Pools
1,641,800

Shops
1,279,800

Traffic Operations Center
15,132,400

Traffic Safety/Tramway
3,586,900

Item 76
     To Transportation - Region Management
From Transportation Fund
28,714,800

From Federal Funds
2,679,600

From Dedicated Credits Revenue
2,293,000

Schedule of Programs:
Region 1
7,195,500

Region 2
11,618,200

Region 3
6,008,100

Region 4
8,865,600

Item 77
     To Transportation - Safe Sidewalk Construction
From Transportation Fund
500,000

From Beginning Nonlapsing Balances
540,300

From Closing Nonlapsing Balances
(540,300)

Schedule of Programs:
Sidewalk Construction
500,000

Item 78
     To Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support
35,000

Schedule of Programs:
Share the Road
35,000

Item 79
     To Transportation - Support Services
From Transportation Fund
39,734,900

From Federal Funds
4,344,800

Schedule of Programs:
Administrative Services
3,620,000

Building and Grounds
967,700

Community Relations
1,534,600

Comptroller
3,251,400

Data Processing
12,948,800

Human Resources Management
3,373,900

Internal Auditor
1,235,300

Ports of Entry
11,179,600

Procurement
1,304,400

Risk Management
4,664,000

Item 80
     To Transportation - Transportation Investment Fund Capacity Program
From Transportation Fund
1,813,400

From Transportation Investment Fund of 2005
1,216,373,200

From Beginning Nonlapsing Balances
777,950,800

From Closing Nonlapsing Balances
(741,137,400)

Schedule of Programs:
Transportation Investment Fund Capacity Program
1,255,000,000

     There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
     The Legislature intends that any unexpended funds from the one-time appropriation of $35,000,000 for the TIF Capacity Program in Item 48, Chapter 441, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to requirements in Chapter 441, Laws of Utah 2021.
     The Legislature intends that any unexpended funds from the one-time appropriation of $733,000,000 for the TIF Capacity 2021 in Item 1, Chapter 387, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to requirements in Chapter 387, Laws of Utah 2021.
Item 81
     To Transportation - Motorcycle Safety Awareness
From General Fund Restricted - Motorcycle Safety Awareness Support Rest Account  
12,500

Schedule of Programs:
Motorcycle Safety Awareness
12,500

Item 82
     To Transportation - Amusement Ride Safety
From General Fund Restricted - Amusement Ride Safety Restricted Account  
357,100

Schedule of Programs:
Amusement Ride Safety
357,100

Item 83
     To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund
15,687,000

From Beginning Nonlapsing Balances
200,000,000

From Closing Nonlapsing Balances
(200,000,000)

Schedule of Programs:
Transit Transportation Investment
15,687,000

Item 84
     To Transportation - Transportation Safety Program
From Transportation Safety Program Restricted Account
15,000

Schedule of Programs:
Transportation Safety Program
15,000

Item 85
     To Transportation - Pass-Through
From General Fund
2,876,700

Schedule of Programs:
Pass-Through
2,876,700

     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that up to $700,000 of appropriations provided for Engineering Services in Item 83, Chapter 3, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to technical planning assistance.
Item 86
     To Transportation - Railroad Crossing Safety
From Rail Transportation Restricted Account
366,000

From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Railroad Crossing Safety Grants
566,000

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Government Operations
Item 87
     To Department of Government Operations - State Archives Fund
From Beginning Fund Balance
2,600

From Closing Fund Balance
(2,600)

Item 88
     To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue
3,638,800

From Other Financing Sources
200

From Beginning Fund Balance
986,600

From Closing Fund Balance
(1,003,400)

Schedule of Programs:
State Debt Collection Fund
3,622,200

Item 89
     To Department of Government Operations - Wire Estate Memorial Fund
From Beginning Fund Balance
171,500

From Closing Fund Balance
(171,500)

Transportation
Item 90
     To Transportation - County of the First Class Highway Projects Fund
From Licenses/Fees
2,020,500

From Interest Income
393,500

From Revenue Transfers
40,523,500

From Beginning Fund Balance
36,314,700

From Closing Fund Balance
(39,613,800)

Schedule of Programs:
County of the First Class Highway Projects Fund
39,638,400

     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Government Operations
Item 91
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
39,647,200

From Beginning Fund Balance
5,233,600

From Closing Fund Balance
(5,188,300)

Schedule of Programs:
ISF - Facilities Management
39,692,500

Budgeted FTE
162.0

Authorized Capital Outlay
396,600

Item 92
     To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue
664,300

From Beginning Fund Balance
359,700

From Closing Fund Balance
(320,500)

Schedule of Programs:
ISF - Purchasing Card
703,500

Budgeted FTE
2.5

Item 93
     To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue
65,110,800

From Other Financing Sources
2,500,000

From Beginning Fund Balance
56,000,800

From Closing Fund Balance
(59,376,400)

Schedule of Programs:
ISF - Fuel Network
38,651,700

ISF - Motor Pool
24,855,300

ISF - Travel Office
209,300

Transactions Group
518,900

Budgeted FTE
41.0

Authorized Capital Outlay
21,000,000

Item 94
     To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue
20,447,500

From Other Financing Sources
27,500

From Beginning Fund Balance
11,487,000

From Closing Fund Balance
(11,700,900)

Schedule of Programs:
ISF - Central Mailing
12,750,000

ISF - Cooperative Contracting
4,242,000

ISF - Federal Surplus Property
65,000

ISF - Print Services
2,543,500

ISF - State Surplus Property
660,600

Budgeted FTE
91.0

Authorized Capital Outlay
4,070,000

Item 95
     To Department of Government Operations - Risk Management
From Premiums
71,909,800

From Interest Income
1,011,100

From Other Financing Sources
367,500

From Beginning Fund Balance
10,836,700

From Closing Fund Balance
(15,341,100)

Schedule of Programs:
ISF - Risk Management Administration
1,837,600

ISF - Workers' Compensation
7,684,400

Risk Management - Auto
2,449,600

Risk Management - Liability
24,417,000

Risk Management - Property
32,395,400

Budgeted FTE
34.0

Authorized Capital Outlay
300,000

Item 96
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
135,900,800

From Beginning Fund Balance
26,991,900

From Closing Fund Balance
(23,470,500)

Schedule of Programs:
ISF - Enterprise Technology Division
139,422,200

Budgeted FTE
730.6

Authorized Capital Outlay
6,000,000

Item 97
     To Department of Government Operations - Utah Inland Port Authority Fund
From Long-term Capital Projects Fund, One-Time
50,000,000

Schedule of Programs:
Inland Port Authority Fund
50,000,000

     The Legislature intends that the Division of Finance hold and maintain the $50,000,000 provided by this appropriation in the Long-term Capital Projects Fund as funds that may be used to secure, in accordance with this section, the $150,000,000 in debt associated with UIPA Crossroads Public Infrastructure District, Tax Differential Revenue Bonds, Series 2021. The Division of Finance shall deposit the appropriation into the Inland Port Revolving Loan Fund only if (1) the Utah Supreme Court issues, between July 1, 2022 and June 30, 2023, an order that awards damages other than damages to compensate for harm incurred as a result of the unconstitutional provisions of the Utah Inland Port Authority as sought in Salt Lake City Corporation v. Inland Port Authority, et al., case no. 20200118; and (2) the courts decision precipitates a redemption of UIPA Crossroads Public Infrastructure District, Tax Differential Revenue Bonds, Series 2021. If all the qualifications of this section are not met, the Division of Finance shall lapse the appropriation to the Long-term Capital Projects Fund at the close of fiscal year 2023.
Item 98
     To Department of Government Operations - Human Resources Internal Service Fund
From Dedicated Credits Revenue
15,433,100

From Beginning Fund Balance
972,000

From Closing Fund Balance
(1,297,900)

Schedule of Programs:
Administration
1,315,400

Information Technology
862,000

ISF - Core HR Services
264,900

ISF - Field Services
9,689,800

ISF - Payroll Field Services
909,900

Policy
2,065,200

Budgeted FTE
128.0

Authorized Capital Outlay
1,500,000

Transportation
Item 99
     To Transportation - State Infrastructure Bank Fund
From Interest Income
1,500,000

From Beginning Fund Balance
78,161,400

From Closing Fund Balance
(64,661,400)

Schedule of Programs:
State Infrastructure Bank Fund
15,000,000

     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 100
     To General Fund Non-budgetary Accrual Account
From General Fund, One-Time
18,439,300

Schedule of Programs:
General Fund Non-budgetary Accrual Account
18,439,300

Item 101
     To Rail Transportation Restricted Account
From General Fund
3,660,000

Schedule of Programs:
Rail Transportation Restricted Account
3,660,000

     Subsection 2(e). 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.
Capital Budget
Item 102
     To Capital Budget - Capital Development Fund
From General Fund
2,077,400

Schedule of Programs:
Capital Development Fund
2,077,400

Item 103
     To Capital Budget - DFCM Capital Projects Fund
From General Fund, One-Time
93,000,000

Schedule of Programs:
DFCM Capital Projects Fund
93,000,000

Item 104
     To Capital Budget - DFCM Prison Project Fund
From Beginning Fund Balance
130,270,500

Schedule of Programs:
DFCM Prison Project Fund
130,270,500

Item 105
     To Capital Budget - SBOA Capital Projects Fund
From Dedicated Credits Revenue
450,000

From Other Financing Sources
10,200,000

From Beginning Fund Balance
5,265,300

From Closing Fund Balance
(5,265,300)

Schedule of Programs:
SBOA Capital Projects Fund
10,650,000

Item 106
     To Capital Budget - Higher Education Capital Projects Fund
From Education Fund
100,689,700

Schedule of Programs:
Higher Education Capital Projects Fund
100,689,700

Item 107
     To Capital Budget - Technical Colleges Capital Projects Fund
From Education Fund
19,310,300

Schedule of Programs:
Technical Colleges Capital Projects Fund
19,310,300

Transportation
Item 108
     To Transportation - Transportation Investment Fund of 2005
From Transportation Fund
43,172,500

From Licenses/Fees
95,759,100

From Interest Income
11,114,900

From County of First Class Highway Projects Fund
2,666,500

From Designated Sales Tax
688,503,800

From Beginning Fund Balance
417,311,000

From Closing Fund Balance
(304,056,500)

Schedule of Programs:
Transportation Investment Fund
954,471,300

Item 109
     To Transportation - Transit Transportation Investment Fund
From Designated Sales Tax
32,935,800

From Beginning Fund Balance
21,489,500

From Closing Fund Balance
(39,613,800)

Schedule of Programs:
Transit Transportation Investment Fund
14,811,500

     Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2023.
     Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Career Service Review Office
Item 110
     To Career Service Review Office
From General Fund
296,100

Schedule of Programs:
Career Service Review Office
296,100

Utah Education and Telehealth Network
Item 111
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Education Fund
174,000

From Beginning Nonlapsing Balances
15,400

Schedule of Programs:
Digital Teaching and Learning Program
189,400

Item 112
     To Utah Education and Telehealth Network
From General Fund
868,700

From Education Fund
29,949,500

From Federal Funds
4,349,700

From Dedicated Credits Revenue
14,946,700

From Beginning Nonlapsing Balances
3,780,800

From Closing Nonlapsing Balances
(1,136,800)

Schedule of Programs:
Administration
3,473,400

Course Management Systems
2,703,100

Instructional Support
4,652,100

KUEN Broadcast
652,500

Operations and Maintenance
451,900

Public Information
352,800

Technical Services
38,705,700

Utah Telehealth Network
1,767,100

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