1     
CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2     
2022 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Jerry W. Stevenson

5     
House Sponsor: Bradley G. Last

6     =====================================================================
7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022.
11     Highlighted Provisions:
12          This bill:
13          ▸     provides appropriations for the use and support of higher education and certain state
14     agencies;
15          ▸     provides appropriations for other purposes as described; and
16          ▸     provides intent language.
17     Money Appropriated in this Bill:
18          This bill appropriates $480,410,800 in operating and capital budgets for fiscal year 2022,
19     including:
20          ▸     ($824,956,100) from the General Fund;
21          ▸     $450,420,100 from the Education Fund; and
22          ▸     $854,946,800 from various sources as detailed in this bill.
23          This bill appropriates ($26,371,500) in expendable funds and accounts for fiscal year 2022.
24          This bill appropriates $105,829,100 in business-like activities for fiscal year 2022, including:
25          ▸     $8,722,800 from the General Fund; and
26          ▸     $97,106,300 from various sources as detailed in this bill.
27          This bill appropriates ($5,597,300) in restricted fund and account transfers for fiscal year
28     2022, including:
29          ▸     ($9,760,400) from the General Fund; and
30          ▸     $4,163,100 from various sources as detailed in this bill.
31          This bill appropriates $4,132,600 in transfers to unrestricted funds for fiscal year 2022.
32          This bill appropriates $60,000,000 in capital project funds for fiscal year 2022, all of which
33     is from the Education Fund.
34     Other Special Clauses:
35          This bill takes effect immediately.
36     Utah Code Sections Affected:
37          ENACTS UNCODIFIED MATERIAL
38     =====================================================================
39     Be it enacted by the Legislature of the state of Utah:
40          Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
41     fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
42     otherwise appropriated for fiscal year 2022.
43          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
44     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
45     money from the funds or accounts indicated for the use and support of the government of the state of
46     Utah.
47     Executive Offices and Criminal Justice
48     Attorney General
49     Item 1
     To Attorney General
50     From General Fund, One-Time
(311,500)

51     From Federal Funds, One-Time
40,500

52     From Revenue Transfers, One-Time
31,200

53     Schedule of Programs:
54     Child Protection
(325,000)

55     Criminal Prosecution
85,200

56          The Legislature intends that the Attorney General's Office,
57     Investigations Division, may purchase one additional vehicle
58     with department funds in Fiscal Year 2022 or Fiscal Year
59     2023.
60          The Legislature intends that the Attorney General's Office,
61     Medicaid Fraud Unit, may purchase one additional vehicle
62     with department funds in Fiscal Year 2022 or Fiscal Year
63     2023.
64     Item 2
     To Attorney General - Children's Justice Centers
65     From General Fund, One-Time
(4,774,000)

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

67     From Dedicated Credits Revenue, One-Time
55,000

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

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

72     Schedule of Programs:
73     Prosecution Council
1,900

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

76     From General Fund Restricted - Public Lands Litigation Restricted Account, One-Time
77     
4,500,000

78     Schedule of Programs:
79     State Settlement Agreements
200,000

80          Notwithstanding Item 5 of H.B. 6, and Under Section
81     63-J-1-603 of the Utah Code, the Legislature intends that
82     appropriations provided to the Attorney General - State
83     Settlements Item 56 of Chapter 8, Laws of Utah, and this H.B.
84     6, "Executive Offices and Criminal Justice Base Budget" not
85     lapse at the close of Fiscal Year 2022. The use of any unused
86     funds is limited to payment of costs associated with the
87     Commerce Clause litigation up to $1,650,000, the Utah
88     Monuments litigation up to $5,000,000, Civil Litigation up to
89     $200,000, and the False Claims Lawsuit Settlement Agreement
90     up to $1,855,000.
91     Board of Pardons and Parole
92     Item 5
     To Board of Pardons and Parole
93     From General Fund, One-Time
(21,500)

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

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

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

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

102     Department Executive Director
(1,000,000)

103     Programming Skill Enhancement
2,049,800

104     Programming Treatment
148,800

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

121     Schedule of Programs:
122     Medical Services
987,900

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

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

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

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

131     Schedule of Programs:
132     District Courts
(44,300)

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

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

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

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

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

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

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

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

150     Schedule of Programs:
151     Administration
74,000

152     Lt. Governor's Office
(1,900)

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

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

162     Schedule of Programs:
163     Administration
(140,000)

164     Planning Coordination
1,000,000

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

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

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

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

183     From Revenue Transfers, One-Time
20,300

184     Schedule of Programs:
185     Administration
(249,500)

186     Community Provider Payments
(44,400)

187          Notwithstanding the intent language passed in Item 25 of
188     Senate Bill 6 of the 2021 General Session, the Legislature
189     intends that $4,500,000 provided for the Department of Human
190     Services - Division of Juvenile Justice Services as Fiscal Year
191     2022 beginning balances be used for the following purposes:
192     IT, data processing and technology based expenditures; capital
193     expenditures and developments, projects, facility repairs,
194     maintenance, critical needs, and improvements; other charges
195     for pass-through expenditures; and short-term projects and
196     studies that promote efficiency and service improvement.
197     Office of the State Auditor
198     Item 17
     To Office of the State Auditor - State Auditor
199     From General Fund, One-Time
(40,900)

200     Schedule of Programs:
201     State Auditor
(40,900)

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

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

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

210     Schedule of Programs:
211     Driver Services
(2,300)

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

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

215     From Expendable Receipts, One-Time
15,000

216     Schedule of Programs:
217     Emergency Management
60,995,000

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

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

221     From Revenue Transfers, One-Time
800,000

222     Schedule of Programs:
223     Highway Safety
824,900

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

226     From Dedicated Credits Revenue, One-Time
100,000

227     From Expendable Receipts, One-Time
300,000

228     Schedule of Programs:
229     Aero Bureau
100,000

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

231     Department Grants
300,000

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

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

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

241     From General Fund Restricted - Utah Statewide Radio System Acct., One-Time
242     
1,999,500

243     Schedule of Programs:
244     911 Division
(1,413,600)

245     Administrative Services Division
1,999,500

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

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

251     Schedule of Programs:
252     Administration
956,500

253     Technical Services
14,950,000

254     Utah Telehealth Network
4,432,000

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

269     Schedule of Programs:
270     DFCM Administration
731,100

271          The Legislature intends that DFCM add up to 3 vehicles for
272     Project Management staff to provide services to customers in
273     FY 2022.
274     Item 27
     To Department of Government Operations - Finance - Mandated
275          The Legislature intends that FY 2020, FY 2021, or FY
276     2022 appropriations from Federal Funds - Coronavirus Relief
277     Fund or Federal Funds - American Rescue Plan remain
278     available for expenditure in future fiscal years until all funds
279     are expended or the period of availability has ended. This
280     authorization to make expenditures in future fiscal years fulfills
281     the Legislative review and approval of certain federal funds
282     requests as required under 63J-5-204.
283     Item 28
     To Department of Government Operations - Finance
284     Administration
285     From State Debt Collection Fund, One-Time
1,000,000

286     Schedule of Programs:
287     Financial Reporting
1,000,000

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

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

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

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

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

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

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

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

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

332     Schedule of Programs:
333     Engineering Services
2,000,000

334     Item 34
     To Transportation - Safe Sidewalk Construction
335          The Legislature intends that the funds appropriated from
336     the Transportation Fund for pedestrian safety projects be used
337     specifically to correct pedestrian hazards on state highways.
338     The Legislature also intends that local authorities be
339     encouraged to participate in the construction of pedestrian
340     safety devices. The appropriated funds are to be used according
341     to the criteria set forth in UCA 72-8-104. The funds
342     appropriated for sidewalk construction shall not lapse at the
343     close of FY 2022. If local governments cannot use their
344     allocation of Sidewalk Safety Funds in two years, these funds
345     will be available for other governmental entities which are
346     prepared to use the resources. The Legislature intends that
347     local participation in the Sidewalk Construction Program be on
348     a 75% state and 25% local match basis.
349     Item 35
     To Transportation - Transit Transportation Investment
350          Under terms of UCA 63J-1-603, the Legislature intends
351     that appropriations provided for the Transit Transportation
352     Investment line item in Item 81, Chapter 3, Laws of Utah 2021,
353     shall not lapse at the close of FY 2022. Expenditures of these
354     funds are limited to the Transit Transportation Investment
355     program.
356     Business, Economic Development, and Labor
357     Department of Commerce
358     Item 36
     To Department of Commerce - Commerce General Regulation
359     From General Fund Restricted - Utah Housing Opportunity Restricted, One-Time
360     
29,600

361     Schedule of Programs:
362     Real Estate
29,600

363          Under Section 63J-1-603 of the Utah Code, the Legislature
364     intends that appropriations provided to Commerce
365     Administration in Laws of Utah 2021 from Single Sign-On
366     Expendable Special Revenue Fund, One-Time, shall not lapse
367     at the close of Fiscal Year 2022. The use of which is limited to
368     $300,000.
369     Governor's Office of Economic Opportunity
370     Item 37
     To Governor's Office of Economic Opportunity - GOUTAH
371     Economic Assistance Grants
372     From General Fund, One-Time
2,000,000

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

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

376          The Legislature intends that funds appropriated by this item
377     from the American Rescue Plan Act may only be expended or
378     distributed for purposes that comply with the legal
379     requirements and federal guidelines under the American
380     Rescue Plan Act of 2021. Additionally, the Legislature intends
381     that the agency administering these funds meet all compliance
382     and reporting requirements associated with these funds, as
383     directed by the Governor's Office of Planning and Budget.
384          The Legislature intends that the Governor's Office of
385     Economic Opportunity consider the following projects and
386     programs for pass-through grants: Utah Sports Commission
387     $2,000,000; Event Service Industry Revitalization $4,500,000.
388     Department of Cultural and Community Engagement
389     Item 38
     To Department of Cultural and Community Engagement -
390     Administration
391     From General Fund, One-Time
338,000

392     Schedule of Programs:
393     Administrative Services
338,000

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

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

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

414     Schedule of Programs:
415     Library and Collections
40,000

416     Public History, Communication and Information
70,000

417          The Legislature intends that the Division of State History
418     be allowed to purchase one new vehicle in FY 2022 or FY
419     2023.
420     Item 42
     To Department of Cultural and Community Engagement - Stem
421     Action Center
422          Under section 63J-I-603 of the Utah Code, the
423     Legislatureintends that up to an additional $1,000,000 of the
424     General Fund provided by Item 92, Chapter 2, Laws of Utah
425     2021 for the Department of Heritage and Arts - STEM Action
426     Center Division not lapse at the close of Fiscal Year 2022.
427     These funds will be used for contractual obligations and
428     support.
429     Item 43
     To Department of Cultural and Community Engagement - Capital
430     Facilities Grants
431     From General Fund, One-Time
5,595,000

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

434          The Legislature intends that the Department of Cultural and
435     Community Engagement consider the following projects and
436     programs for pass-through grants: Fullmer Legacy Center
437     $1,000,000; Ogden Pioneer Days Stadium Upgrade
438     $1,435,000; Falcon Hill MIDA Project Area Addition
439     $4,160,000.
440     Item 44
     To Department of Cultural and Community Engagement - Heritage
441     & Events Grants
442     From General Fund, One-Time
75,000

443     From Education Fund, One-Time
200,000

444     Schedule of Programs:
445     Pass Through Grants
275,000

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

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

454     Schedule of Programs:
455     Administration
30,000

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

467     Schedule of Programs:
468     Administration
(716,900)

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

472     Schedule of Programs:
473     License Plates Production
825,000

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

476     From Education Fund, One-Time
266,200

477     From Dedicated Credits Revenue, One-Time
515,500

478     From General Fund Restricted - Electronic Payment Fee Rest. Acct, One-Time
479     
1,300,000

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

481     Schedule of Programs:
482     Motor Vehicle Enforcement Division
50,000

483     Motor Vehicles
1,250,000

484     Property Tax Division
15,000

485     Tax Payer Services
217,500

486     Tax Processing Division
500,000

487     Technology Management
483,300

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

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

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

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

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

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

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

500     From Education Fund, One-Time
468,000

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

502     From Dedicated Credits Revenue, One-Time
186,000

503     From Expendable Receipts, One-Time
144,900

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

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

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

507     From Closing Nonlapsing Balances
(147,900)

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

510     Epidemiology
2,852,800

511     Health Promotion
1,053,900

512     Utah Public Health Laboratory
(1,200)

513     Hepatitis C Pilot Program
(85,400)

514          Pursuant to Section 63J-1-603 of the Utah Code, the
515     Legislature intends that under Item 75 of Chapter 441, Laws of
516     Utah 2021, up to $85,400 General Fund provided for the
517     Department of Health's Disease Control and Prevention line
518     item shall not lapse at the close of Fiscal Year 2022. The
519     nonlapsing funds shall be applied to the Department of Health
520     and Human Services Public Health, Prevention, &
521     Epidemiology line item as a beginning balance in Fiscal Year
522     2023 and the use of any nonlapsing funds is limited to
523     Hepatitis C Outreach Pilot Program.
524          Notwithstanding the fee amount authorized in Chapter 10
525     of Laws of Utah 2021, for "Laboratory Testing and Follow-up
526     Services" under Newborn Screening, the Legislature intends
527     that this fee be set at $125 effective April 1, 2022.
528          Pursuant to Section 63J-1-603 of the Utah Code, the
529     Legislature intends that under Item 58 of Chapter 9, laws of
530     Utah 2021, up to $1,025,000 provided for the Department of
531     Health's Disease Control and Prevention line item shall not
532     lapse at the close of Fiscal Year 2022. The nonlapsing funds
533     shall be applied to the Department of Health and Human
534     Services Public Health, Prevention, & Epidemiology line item
535     as a beginning balance in Fiscal Year 2023 use of any
536     nonlapsing funds is limited to: (1) $500,000 to alcohol,
537     tobacco, and other drug prevention, reduction, cessation, and
538     control programs or for emergent disease control and
539     prevention needs; (2) $175,000 to maintenance or replacement
540     of computer equipment, software, or other purchases or
541     services that improve or expand services provided by
542     Communicable Disease and Emerging Infections; (3) $75,000
543     for use of the Traumatic Brain Injury Fund; (4) $25,000 to
544     local health departments expenses in responding to a local
545     health emergency; and (5) $250,000 to support the Utah
546     Produce Incentive Program.
547          Pursuant to Section 63J-1-603 of the Utah Code, the
548     Legislature intends that under Item 56 of Chapter 5, laws of
549     Utah 2021, up to $1,312,500 provided for the Department of
550     Health's Disease Control and Prevention line item shall not
551     lapse at the close of Fiscal Year 2022. The nonlapsing funds
552     shall be applied to the Department of Health and Human
553     Services Clinical Services line item as a beginning balance in
554     Fiscal Year 2023 and the use of any nonlapsing funds is limited
555     to: (1) $500,000 to maintenance or replacement of computer
556     equipment and software, equipment, building improvements or
557     other purchases or services that improve or expand services
558     provided by the Office of the Medical Examiner; (2) $500,000
559     to laboratory equipment, computer equipment, software, and
560     building improvements for the Unified State Laboratory; (3)
561     $312,500 to replacement, upgrading, maintenance, or purchase
562     of laboratory or computer equipment and software for the
563     Newborn Screening Program.
564          Pursuant to Section 63J-1-603 of the Utah Code, the
565     Legislature intends that under Item 75 of Chapter 441, Laws of
566     Utah 2021, up to $62,500 General Fund provided for the
567     Department of Health's Disease Control and Prevention line
568     item shall not lapse at the close of Fiscal Year 2022. The
569     nonlapsing funds shall be applied to the Department of Health
570     and Human Services Clinical Services line item as a beginning
571     balance in Fiscal Year 2023 and the use of any nonlapsing
572     funds is limited to the Phenylketonuria (PKU) Formula
573     Program.
574     Item 51
     To Department of Health - Executive Director's Operations
575     From General Fund, One-Time
(189,500)

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

577     From Closing Nonlapsing Balances
(7,800)

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

580     Executive Director
24,958,100

581     Office of Internal Audit
(2,400)

582     Program Operations
(2,400)

583          The Legislature intends that the use of the $18,500,000
584     American Rescue Plan Act funding appropriated to the
585     Department of Health in SB1001, line 755 June 2021 Special
586     Session, be expanded to include COVID response testing
587     contracts, test kits, testing and response personnel, and novel
588     therapeutics, in addition to vaccine distribution/access in
589     alternative locations, educational information and similar
590     expenses.
591          Pursuant to Section 63J-1-603 of the Utah Code, the
592     Legislature intends that under Item 112 of Chapter 5, Laws of
593     Utah 2021, up to $2,350,000 provided for the Department of
594     Health Executive Director line item shall not lapse at the close
595     of Fiscal Year 2022. The nonlapsing funds shall be applied to
596     the Department of Health and Human Services Operations line
597     item as a beginning balance in Fiscal Year 2023 and the use of
598     any nonlapsing funds is limited to (1) $1,800,000 for general
599     operations of the Executive Director's Office due to a
600     forecasted reduction in the federal indirect collections in FY
601     2023, (2) $300,000 in programming and information
602     technology projects, replacement of computers and other
603     information technology equipment, and a time-limited deputy
604     to the Department of Technology Services director that helps
605     coordinate information technology projects, (3) $200,000
606     ongoing development and maintenance of the vital records
607     application portal, and (4) $50,000 ongoing maintenance and
608     upgrades of the database in the Office of Medical Examiner
609     and the Electronic Death Entry Network or replacement of
610     personal computers and information technology equipment in
611     the Center for Health Data and Informatics.
612          Pursuant to Section 63J-1-603 of the Utah Code, the
613     Legislature intends that under Item 76 of Chapter 441, Laws of
614     Utah 2021, up to $32,800 General Fund provided for the
615     Department of Health's Executive Director's Operations line
616     item shall not lapse at the close of Fiscal Year 2022. The
617     nonlapsing funds shall be applied to the Department of Health
618     and Human Services Operations line item as a beginning
619     balance in Fiscal Year 2023 and the use of any nonlapsing
620     funds is limited to the implementation of H.B. 195, Identifying
621     Wasteful Health Care Spending, from the 2020 General
622     Session.
623          The Legislature intends that the Department of Health
624     develop one proposed performance measure for each new
625     funding item of $10,000 or more from the General Fund,
626     Education Fund, or Temporary Assistance for Needy Families
627     (TANF) federal funds by May 1, 2022. For FY 2022 items, the
628     department shall report the results of the measures, plus the
629     actual amount spent and the month and year of implementation,
630     by August 31, 2022. The department shall provide this
631     information to the Office of the Legislative Fiscal Analyst.
632     Item 52
     To Department of Health - Family Health and Preparedness
633     From General Fund, One-Time
(2,465,300)

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

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

636     From Dedicated Credits Revenue, One-Time
263,700

637     From Expendable Receipts, One-Time
177,600

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

639     From Beginning Nonlapsing Balances
(1,065,900)

640     From Closing Nonlapsing Balances
(150,000)

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

643     Director's Office
13,500

644     Emergency Medical Services and Preparedness
118,800

645     Health Facility Licensing and Certification
4,372,600

646     Maternal and Child Health
166,000

647     Primary Care
(106,600)

648          Pursuant to Section 63J-1-603 of the Utah Code, the
649     Legislature intends that under Item 60 of Chapter 9, of Utah
650     Laws 2021, up to $100,000 provided for the Family Health and
651     Preparedness line item shall not lapse at the close of Fiscal
652     Year 2022. The nonlapsing funds shall be applied to the
653     Department of Health and Human Services Children, Youth, &
654     Families line item as a beginning balance in Fiscal Year 2023
655     and the use of any nonlapsing funds is limited to $100,000 to
656     evidence-based nurse home visiting services for at-risk
657     individuals with a priority focus on first-time mothers.
658          Pursuant to Section 63J-1-603 of the Utah Code, the
659     Legislature intends that under Item 206 of Chapter 442, Laws
660     of Utah 2021, up to $50,000 General Fund provided for the
661     Department of Health's Family Health and Preparedness line
662     item shall not lapse at the close of Fiscal Year 2022. The
663     nonlapsing funds shall be applied to the Department of Health
664     and Human Services Clinical Services line item as a beginning
665     balance in Fiscal Year 2023 and the use of any nonlapsing
666     funds is limited to funding for the Maliheh Free Clinic.
667          Pursuant to Section 63J-1-603 of the Utah Code, the
668     Legislature intends that under Item 60 of Chapter 9, Laws of
669     Utah 2021, up to $500,000 provided for the Department of
670     Health's Family Health and Preparedness line item shall not
671     lapse at the close of Fiscal Year 2022. Civil money penalties
672     collected in the Bureau of Licensing for Child Care Licensing
673     and Health Facility Licensing programs. The nonlapsing funds
674     shall be applied to the Department of Health and Human
675     Services Department Oversight line item as a beginning
676     balance in Fiscal Year 2023 and the use of any nonlapsing
677     funds is limited to upgrades to databases, training for providers
678     and staff, or assistance of individuals during a facility
679     shutdown.
680          Pursuant to Section 63J-1-603 of the Utah Code, the
681     Legislature intends that under Item 60 of Chapter 9, of Utah
682     Laws 2021, up to $505,000 provided for the Family Health and
683     Preparedness line item shall not lapse at the close of Fiscal
684     Year 2022. The nonlapsing funds shall be applied to the
685     Department of Health and Human Services Department
686     Oversight line item as a beginning balance in Fiscal Year 2023
687     and the use of any nonlapsing funds is limited to (1) $210,000
688     to health facility plan review activities in Health Facility
689     Licensing and Certification, (2) $150,000 to health facility
690     licensure and certification activities in Health Facility
691     Licensing and Certification, and (3) $145,000 to Emergency
692     Medical Services and Health Facility Licensing background
693     screening for replacement of live scan machines, and
694     enhancements and maintenance of the Direct Access Clearing
695     System.
696          Pursuant to Section 63J-1-603 of the Utah Code, the
697     Legislature intends that under Item 60 of Chapter 9, of Utah
698     Laws 2021, up to $200,000 provided for the Family Health and
699     Preparedness line item shall not lapse at the close of Fiscal
700     Year 2022. The nonlapsing funds shall be applied to the
701     Department of Health and Human Services Public Health,
702     Prevention, & Epidemiology line item as a beginning balance
703     in Fiscal Year 2023 and the use of any nonlapsing funds is
704     limited to $200,000 to testing, certifications, background
705     screenings, replacement of testing equipment and supplies in
706     the Emergency Medical Services program.
707          Pursuant to Section 63J-1-603 of the Utah Code, the
708     Legislature intends that under Item 57 of Chapter 9, of Utah
709     Laws 2021, up to $50,000 provided for the Family Health and
710     Preparedness line item shall not lapse at the close of Fiscal
711     Year 2022. The nonlapsing funds shall be applied to the
712     Department of Health and Human Services Clinical Services
713     line item as a beginning balance in Fiscal Year 2023 and the
714     use of any nonlapsing funds is limited to $50,000 to the
715     services of eligible clients in the Assistance for People with
716     Bleeding Disorders Program.
717     Item 53
     To Department of Health - Medicaid and Health Financing
718     From General Fund, One-Time
(43,300)

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

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

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

722     From Revenue Transfers, One-Time
135,000

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

725     Financial Services
3,916,100

726     Other Seeded Services
2,278,700

727          Pursuant to Section 63J-1-603 of the Utah Code, the
728     Legislature intends that under Item 62 of Chapter 9, Laws of
729     Utah 2021, up to $975,000 provided for the Department of
730     Health's Medicaid and Health Financing line item shall not
731     lapse at the close of Fiscal Year 2022. The nonlapsing funds
732     shall be applied to the Department of Health and Human
733     Services Health Care Administration line item as a beginning
734     balance in Fiscal Year 2023 and the use of any nonlapsing
735     funds is limited to: (1) $500,000 for providing application level
736     security and redundancy for core Medicaid applications and (2)
737     $475,000 for compliance with unfunded mandates and the
738     purchase of computer equipment and software.
739     Item 54
     To Department of Health - Medicaid Sanctions
740     From Beginning Nonlapsing Balances
1,065,900

741     From Closing Nonlapsing Balances
(1,065,900)

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

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

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

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

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

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

749     From General Fund Restricted - Cigarette Tax Restricted Account, One-Time
750     
7,000

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

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

753     From Closing Nonlapsing Balances
(30,000)

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

756     Home and Community Based Waivers
55,907,600

757     Inpatient Hospital
(1,019,800)

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

759     Medicaid Expansion
41,512,200

760     Mental Health and Substance Abuse
6,547,400

761     Other Services
1,110,900

762     Pharmacy
60,000

763     Physician and Osteopath
(1,800)

764     School Based Skills Development
(9,185,500)

765          Pursuant to Section 63J-1-603 of the Utah Code, the
766     Legislature intends that under Item 79 of Chapter 441, Laws of
767     Utah 2021, up to $30,000 General Fund provided for the
768     Department of Health's Medicaid Services line item shall not
769     lapse at the close of Fiscal Year 2022. The nonlapsing funds
770     shall be applied to the Department of Health and Human
771     Services Integrated Health Care Services line item as a
772     beginning balance in Fiscal Year 2023 and the use of any
773     nonlapsing funds is limited to the implementation of H.B. 436,
774     Health and Human Services Amendments, from the 2020
775     General Session.
776          Pursuant to Section 63J-1-603 of the Utah code, the
777     Legislature intends that under Item 64 of Chapter 9, Laws of
778     Utah 2021, up to $1,225,000 from the General Fund provided
779     in this item for the Department of Health's Medicaid Services
780     line item shall not lapse at the close of Fiscal Year 2022. The
781     nonlapsing funds shall be applied to the Department of Health
782     and Human Services Integrated Health Care Services line item
783     as a beginning balance in Fiscal Year 2023 and the use of any
784     nonlapsing funds is limited to quality improvements in
785     intermediate care facilities for individuals with intellectual
786     disabilities serving Utah Medicaid clients.
787          Pursuant to Section 63J-1-603 of the Utah Code, the
788     Legislature intends under Item 64 of Chapter 9, Laws of Utah
789     2021, up to $9,000,000 from the General Fund provided for the
790     Department of Health's Medicaid Services line item shall not
791     lapse at the close of Fiscal Year 2022. The nonlapsing funds
792     shall be applied to the Department of Health and Human
793     Services Integrated Health Care Services line item as a
794     beginning balance in Fiscal Year 2023 and the use of any
795     nonlapsing funds is limited to (1) $500,000 for providing
796     application level security and redundancy for core Medicaid
797     applications and (2) $8,500,000 for the redesign and
798     replacement of the Medicaid Management Information System.
799     Item 56
     To Department of Health - Primary Care Workforce Financial
800     Assistance
801     From General Fund, One-Time
(300,000)

802     From Education Fund, One-Time
300,000

803     From Beginning Nonlapsing Balances
(1,770,900)

804     From Closing Nonlapsing Balances
1,324,300

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

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

810     From Education Fund, One-Time
304,800

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

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

816     From Closing Nonlapsing Balances
(300,000)

817     Schedule of Programs:
818     Administration - DAAS
342,200

819     Local Government Grants - Formula Funds
1,681,600

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

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

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

825     From Revenue Transfers, One-Time
420,800

826     From Closing Nonlapsing Balances
(4,187,500)

827     Schedule of Programs:
828     Adoption Assistance
(206,500)

829     Out-of-Home Care
(171,400)

830     Selected Programs
925,000

831     Service Delivery
(1,250,200)

832          Under Section 63J-1-603 of the Utah Code, the Legislature
833     intends that up to $4,000,000 of appropriations provided in
834     Item 69, Chapter 9, Laws of Utah 2021 for the Department of
835     Human Services - Division of Child and Family Services not
836     lapse at the close of FY 2022. The nonlapsing funds shall be
837     applied to the Department of Health and Human Services
838     Children, Youth, & Families line item as a beginning balance
839     in Fiscal Year 2023 and the use of any nonlapsing funds is
840     limited to facility repair, maintenance, and improvements;
841     Adoption Assistance; Contracted Services; In-Home Services;
842     Out of Home Care; Selected Services; Service Delivery;
843     Special Needs; Domestic Violence Programs; SAFE
844     Management Information System development and operations
845     consistent with the requirements found at UCA
846     63J-1-603(3)(b).
847     Item 60
     To Department of Human Services - Executive Director
848     Operations
849     From Federal Funds, One-Time
321,000

850     From Closing Nonlapsing Balances
(1,575,000)

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

853          The Legislature intends that the Department of Health and
854     Human Services work with the Utah Office for Victims of
855     Crime, other relevant state agencies, offices, committee staff,
856     and service providers to provide a written report to the Social
857     Services Appropriations Subcommittees by May 27, 2022
858     outlining a statewide approach to coordinating funding,
859     accountability and oversight for victim services, including
860     domestic violence, in a statewide, targeted fashion, including a
861     description of: all agencies and offices involved with victim
862     services and domestic violence and the activities they
863     undertake; all ongoing funding by source, allowable uses, and
864     any applicable funding formulas; accountability and oversight
865     for such funding; how the state currently assesses needs and
866     demand for services; and identify strategies and recommended
867     next steps to improve statewide coordination.
868          The Legislature intends that the Department of Human
869     Services develop one proposed performance measure for each
870     new funding item of $10,000 or more from the General Fund,
871     Education Fund, or Temporary Assistance for Needy Families
872     (TANF) federal funds by May 1, 2022. For FY 2022 items, the
873     department shall report the results of the measures, plus the
874     actual amount spent and the month and year of implementation,
875     by August 31, 2022. The department shall provide this
876     information to the Office of the Legislative Fiscal Analyst.
877          Under Section 63J-1-603 of the Utah Code, the Legislature
878     intends that up to $1,575,000 of appropriations provided in
879     Items 4 and 5, Chapter 422, Laws of Utah 2021 for the
880     Department of Human Services Executive Director Operations
881     line item not lapse at the close of FY 2022. The nonlapsing
882     funds shall be applied to the Department of Health and Human
883     Services Operations line item as a beginning balance in Fiscal
884     Year 2023 and the use of any nonlapsing funds is limited to
885     expenditures for data processing and technology based
886     expenditures; facility repairs, maintenance, and improvements;
887     one-time expenditures from the Department of Health and
888     Human Services Transition Account; and short-term projects
889     and studies that promote efficiency and service improvement.
890          The Legislature intends that dedicated credits for the
891     Department of Human Services, Office of Licensing in the
892     Executive Director Line Item not lapse at the close of Fiscal
893     Year 2022. The nonlapsing funds shall be applied to the
894     Department of Health and Human Services Department
895     Oversight line item as a beginning balance in Fiscal Year 2023
896     and the use of these nonlapsing funds is limited to expenditures
897     relating to the cost of licensing and inspection requirements, as
898     stated in section 62A-2-108.2 of the Utah Code.
899          Pursuant to Section 63J-1-603 of the Utah code, the
900     Legislature intends that any General Fund savings remaining
901     from the enhanced FMAP related to the American Rescue Plan
902     Act of 2021 (ARPA) in the Department of Health and Human
903     Services shall not lapse at the end of the close of Fiscal Year
904     2022. The use of any nonlapsing funds is limited to expenses
905     authorized under the Department's ARPA Home and
906     Community Based Services Enhanced Funding Spending Plan
907     approved by the Centers for Medicare and Medicaid Services.
908          The Legislature intends that the Department of Health and
909     Human Services develop one proposed performance measure
910     for each new funding item of $10,000 or more from the
911     General Fund, Education Fund, or Temporary Assistance for
912     Needy Families (TANF) federal funds by May 1, 2022. For FY
913     2023 items, the department shall report the results of the
914     measures, plus the actual amount spent and the month and year
915     of implementation, by August 31, 2023. The department shall
916     provide this information to the Office of the Legislative Fiscal
917     Analyst.
918          The Legislature intends that the Department of Health and
919     Human Services report to the Social Services Appropriations
920     Subcommittee by June 1, 2022 data and other evidence to show
921     that the funding for Statewide Sexual Assault and Interpersonal
922     Violence Prevention Program from FY 2016 through FY 2021
923     accomplished objectives established for the Temporary
924     Assistance for Needy Families program.
925     Item 61
     To Department of Human Services - Office of Public Guardian
926     From General Fund, One-Time
(637,600)

927     From Education Fund, One-Time
637,600

928     From Closing Nonlapsing Balances
(25,000)

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

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

933     From Expendable Receipts, One-Time
900,800

934     Schedule of Programs:
935     Children in Care Collections
900,800

936     Electronic Technology
460,100

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

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

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

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

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

945     Service Delivery
14,914,200

946          The Legislature intends that for all funding provided in FY
947     2022 for Home and Community-based and Intermediate Care
948     Facility Direct Care Staff Salary Increases, none of the
949     appropriated funds shall be spent on administration-related
950     costs or provider profits.
951          Under Subsection 62A-5-102(7)(a) of the Utah Code, the
952     Legislature intends that the Division of Services for People
953     with Disabilities (DSPD) use Fiscal Year 2022 beginning
954     nonlapsing funds to provide services for individuals needing
955     emergency services, individuals needing additional waiver
956     services, and individuals court ordered into DSPD services, to
957     provide increases to providers for direct care staff salaries, and
958     for facility repairs, maintenance, and improvements to provide
959     services to eligible individuals waiting for services, limited
960     one-time services including respite care, service brokering,
961     family skill building and preservation classes, after school
962     group services, and other professional services. The
963     Legislature further intends DSPD report to the Office of
964     Legislative Fiscal Analyst by October 15, 2022 on the use of
965     these nonlapsing funds.
966     Item 64
     To Department of Human Services - Division of Substance Abuse
967     and Mental Health
968     From General Fund, One-Time
(4,320,400)

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

970     From Revenue Transfers, One-Time
320,400

971     From Closing Nonlapsing Balances
(12,852,300)

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

974     Mental Health Centers
(8,035,000)

975     State Substance Abuse Services
(3,408,400)

976          Pursuant to Section 63J-1-603 of the Utah Code, the
977     Legislature intends that under Item 232 of Chapter 442, Laws
978     of Utah 2021, up to $1,408,900 General Fund provided for HB
979     35, Mental Health Treatment Access Amendments (2020
980     Defunded Bill) shall not lapse at the close of Fiscal Year 2022.
981     The nonlapsing funds shall be applied to the Department of
982     Health and Human Services as a beginning balance in Fiscal
983     Year 2023 and the use of any nonlapsing funds is limited to
984     funding for HB 35, Mental Health Treatment Access
985     Amendments (2020 Defunded Bill).
986          Under Section 63J-1-603 of the Utah Code, the Legislature
987     intends that up to $2,400,000 of appropriations provided in
988     Item 74, Chapter 9, Laws of Utah 2021 and subsequent FY
989     2022 appropriations for the Department of Human Services -
990     Division of Substance Abuse and Mental Health not lapse at
991     the close of Fiscal Year 2022. The nonlapsing funds shall be
992     applied to the Department of Health and Human Services
993     Integrated Health Care Services line item as a beginning
994     balance in Fiscal Year 2023 and the use of any nonlapsing
995     funds is limited to expenditures for data processing and
996     technology based expenditures; facility repairs, maintenance,
997     and improvements; other charges and pass through
998     expenditures; short-term projects and studies that promote
999     efficiency and service improvement; appropriated one-time
1000     projects; and appropriated restricted fund purposes.
1001          Under Section 63J-1-603 of the Utah Code, the Legislature
1002     intends that up to $600,000 of appropriations provided in Item
1003     74, Chapter 9, Laws of Utah 2021 and subsequent FY 2022
1004     appropriations for the Department of Human Services -
1005     Division of Substance Abuse and Mental Health not lapse at
1006     the close of Fiscal Year 2022. The nonlapsing funds shall be
1007     applied to the Department of Health and Human Services
1008     Health Care Administration line item as a beginning balance in
1009     Fiscal Year 2023 and the use of any nonlapsing funds is limited
1010     to expenditures for data processing and technology based
1011     expenditures; facility repairs, maintenance, and improvements;
1012     other charges and pass through expenditures; short-term
1013     projects and studies that promote efficiency and service
1014     improvement; appropriated one-time projects; and appropriated
1015     restricted fund purposes.
1016          Pursuant to Section 63J-1-603 of the Utah Code, the
1017     Legislature intends that under Item 89 of Chapter 441, Laws of
1018     Utah 2021, up to $126,000 General Fund provided for Family
1019     Resource Facilitator and Prevention Request shall not lapse at
1020     the close of Fiscal Year 2022. The nonlapsing funds shall be
1021     applied to the Department of Health and Human Services as a
1022     beginning balance in Fiscal Year 2023 and the use of any
1023     nonlapsing funds is limited to funding for Family Resource
1024     Facilitator and Prevention Request.
1025          Pursuant to Section 63J-1-603 of the Utah Code, the
1026     Legislature intends that under Item 89 of Chapter 441, Laws of
1027     Utah 2021, up to $36,000 General Fund provided for Safetynet
1028     shall not lapse at the close of Fiscal Year 2022. The nonlapsing
1029     funds shall be applied to the Department of Health and Human
1030     Services as a beginning balance in Fiscal Year 2023 and the
1031     use of any nonlapsing funds is limited to funding for Safetynet.
1032          Pursuant to Section 63J-1-603 of the Utah Code, the
1033     Legislature intends that under Item 89 of Chapter 441, Laws of
1034     Utah 2021, up to $246,400 General Fund provided for Vivitrol
1035     Medication Assisted Treatment Program shall not lapse at the
1036     close of Fiscal Year 2022. The nonlapsing funds shall be
1037     applied to the Department of Health and Human Services as a
1038     beginning balance in Fiscal Year 2023 and the use of any
1039     nonlapsing funds is limited to funding for Vivitrol Medication
1040     Assisted Treatment Program.
1041          Under Section 63J-1-603 of the Utah Code, the Legislature
1042     intends that up to $8,035,000 of appropriations provided in
1043     Item 74, Chapter 9, Laws of Utah 2021 not lapse at the close of
1044     Fiscal Year 2022. The nonlapsing funds shall be applied to the
1045     Department of Health and Human Services Health Care
1046     Administration and Integrated Health Care Services line items
1047     as a beginning balance in Fiscal Year 2023 and the use of any
1048     nonlapsing funds is limited to existing grants for software to
1049     operate the mental health crisis line.
1050          Under Section 63J-1-603 of the Utah Code, the Legislature
1051     intends that up to $12,930,100 of the ongoing appropriation
1052     provided in Item 3, Chapter 303, Laws of Utah 2020 for the
1053     Department of Human Services - Division of Substance Abuse
1054     and Mental Health not lapse at the close of FY 2022. The use
1055     of any nonlapsing funds is limited to expenditures for
1056     development and implementation of a behavioral health
1057     receiving center for which a grant was awarded under Section
1058     62A-15-118. The nonlapsing funds shall be applied to the
1059     Department of Health and Human Services Integrated Health
1060     Care Services line item as a beginning balance in Fiscal Year
1061     2023.
1062     Department of Workforce Services
1063     Item 65
     To Department of Workforce Services - Administration
1064     From General Fund, One-Time
161,900

1065     From Federal Funds, One-Time
3,731,000

1066     From Dedicated Credits Revenue, One-Time
(31,000)

1067     From Expendable Receipts, One-Time
31,000

1068     From Revenue Transfers, One-Time
21,100

1069     From Unemployment Compensation Fund, One-Time
1,800

1070     From Closing Nonlapsing Balances
(200,000)

1071     Schedule of Programs:
1072     Administrative Support
2,015,200

1073     Communications
154,000

1074     Executive Director's Office
429,400

1075     Human Resources
229,100

1076     Internal Audit
888,100

1077          Under Section 63J-1-603 of the Utah Code, the Legislature
1078     intends that up to $200,000 of General Fund appropriations
1079     provided in Item 75 of Chapter 9 Laws of Utah 2021, for the
1080     Department of Workforce Services' Administration line item,
1081     shall not lapse at the close of Fiscal Year 2022. The use of any
1082     nonlapsing funds is limited to the purchase of equipment and
1083     software, one-time studies, and one-time projects.
1084          The Legislature intends that the Department of Workforce
1085     Services develop one proposed performance measure for each
1086     new funding item of $10,000 or more from the General Fund,
1087     Education Fund, or Temporary Assistance for Needy Families
1088     (TANF) federal funds by May 1, 2022. For FY 2022 items, the
1089     department shall report the results of the measures, plus the
1090     actual amount spent and the month and year of implementation,
1091     by August 31, 2022. The department shall provide this
1092     information to the Office of the Legislative Fiscal Analyst.
1093     Item 66
     To Department of Workforce Services - General Assistance
1094     From General Fund, One-Time
(4,773,600)

1095     From Education Fund, One-Time
3,037,100

1096     Schedule of Programs:
1097     General Assistance
(1,736,500)

1098     Item 67
     To Department of Workforce Services - Housing and Community
1099     Development
1100     From Federal Funds, One-Time
(1,502,400)

1101     From Dedicated Credits Revenue, One-Time
(109,139,900)

1102     From Expendable Receipts, One-Time
169,389,900

1103     From OWHTF-Low Income Housing, One-Time
5,700

1104     From Closing Nonlapsing Balances
(1,558,500)

1105     Schedule of Programs:
1106     Community Services
(2,952,400)

1107     Housing Development
59,897,200

1108     Weatherization Assistance
250,000

1109          Under Section 63J-1-603 of the Utah Code, the Legislature
1110     intends that up to $1,000,000 of Special Administrative
1111     Expense Account appropriations provided in Item 18 of
1112     Chapter 9 Laws of Utah 2021, for the Department of
1113     Workforce Services' Housing and Community Development
1114     line item, shall not lapse at the close of Fiscal Year 2022. The
1115     use of any nonlapsing funds is limited to one-time affordable
1116     housing projects and needs, including one-time administrative
1117     expenses.
1118          Notwithstanding the stated uses of nonlapsing Special
1119     Administrative Expense Account (SAEA) appropriations
1120     provided for the Department of Workforce Services' Housing
1121     and Community Development line item in 2021 General
1122     Session Senate Bill 7, Item 18, Lines 459-466 and
1123     notwithstanding the stated uses of nonlapsing dedicated credit
1124     revenue appropriations provided for the Department of
1125     Workforce Services' Housing and Community Development
1126     line item in 2021 General Session Senate Bill 7, Item 18, Lines
1127     488-495, the Legislature intends that the nonlapsing SAEA and
1128     dedicated credit funds may also be used for affordable housing
1129     projects and needs (including one-time administrative expenses
1130     in Fiscal Year 2022 for gap financing of private activity bond
1131     financed multi-family housing as provided in 2021 General
1132     Session Senate Bill 2, Item 212) and one-time COVID
1133     community relief activities.
1134          Under Section 63J-1-603 of the Utah Code, the Legislature
1135     intends that up to $500,000 of general fund appropriations
1136     provided in Item 78 of Chapter 9 Laws of Utah 2021, for the
1137     Department of Workforce Services' Housing and Community
1138     Development line item, shall not lapse at the close of Fiscal
1139     Year 2022. The use of any nonlapsing funds is limited to the
1140     purchase of equipment and software; one-time studies;
1141     one-time projects; time-limited, temporary personnel or
1142     contractor costs; and one-time training.
1143          Under Section 63J-1-603 of the Utah Code, the Legislature
1144     intends that up to $400,000 of dedicated credit revenue
1145     appropriations provided in Item 78 of Chapter 9 Laws of Utah
1146     2021, for the Department of Workforce Services' Housing and
1147     Community Development line item, shall not lapse at the close
1148     of Fiscal Year 2022. The use of any nonlapsing funds is
1149     limited to one-time affordable housing projects and needs
1150     including administrative expenses or projects for the Private
1151     Activity Bond program.
1152          Under Section 63J-1-603 of the Utah Code, the Legislature
1153     intends that up to $500,000 of expendable receipts
1154     appropriations provided in Item 78 of Chapter 9 Laws of Utah
1155     2021, for the Department of Workforce Services' Housing and
1156     Community Development Division line item, shall not lapse at
1157     the close of Fiscal Year 2022. The use of any nonlapsing funds
1158     is limited to weatherization assistance projects, including the
1159     pass-through of utility rebates by the Department of Workforce
1160     Services for weatherization assistance projects completed by
1161     local governments.
1162          Under Section 63J-1-603 of the Utah Code, the Legislature
1163     intends that up to $158,500 of dedicated credit revenue
1164     appropriations provided in Item 72 of Chapter 5 Laws of Utah
1165     2020, for the Department of Workforce Services' Housing and
1166     Community Development line item, shall not lapse at the close
1167     of Fiscal Year 2022. The use of any nonlapsing funds is
1168     limited to one-time affordable housing projects and needs
1169     including administrative expenses or projects for the Private
1170     Activity Bond program.
1171     Item 68
     To Department of Workforce Services - Nutrition Assistance -
1172     SNAP
1173     From Federal Funds, One-Time
233,090,700

1174     Schedule of Programs:
1175     Nutrition Assistance - SNAP
233,090,700

1176     Item 69
     To Department of Workforce Services - Operations and Policy
1177     From General Fund, One-Time
(3,672,600)

1178     From Education Fund, One-Time
4,475,000

1179     From Federal Funds, One-Time
4,855,300

1180     From Dedicated Credits Revenue, One-Time
(975,000)

1181     From Expendable Receipts, One-Time
975,000

1182     From Revenue Transfers, One-Time
(10,100)

1183     From Unemployment Compensation Fund, One-Time
4,100

1184     From Closing Nonlapsing Balances
(4,700,000)

1185     Schedule of Programs:
1186     Eligibility Services
961,500

1187     Facilities and Pass-Through
837,900

1188     Information Technology
2,954,700

1189     Utah Data Research Center
(20,000)

1190     Workforce Development
(3,977,200)

1191     Workforce Research and Analysis
194,800

1192          The Legislature authorizes the Department of Workforce
1193     Services, as allowed by the fund's authorizing statute, to spend
1194     all available money, as authorized by the Department of
1195     Health, in the Medicaid Expansion Fund (fund 2252) for FY
1196     2022 regardless of the amount appropriated.
1197          Under Section 63J-1-603 of the Utah Code, the Legislature
1198     intends that up to $1,500,000 of Special Administrative
1199     Expense Account appropriations provided in Item 94 of
1200     Chapter 441 Laws of Utah 2021, for the Department of
1201     Workforce Services' Operations and Policy line item, shall not
1202     lapse at the close of Fiscal Year 2022. The use of any
1203     nonlapsing funds is limited to programs that reinvest in the
1204     workforce and support employer initiatives and one-time
1205     studies.
1206          Under Section 63J-1-603 of the Utah Code, the Legislature
1207     intends that up to $3,200,000 of General Fund appropriations
1208     provided in Item 80 of Chapter 9 Laws of Utah 2021, for the
1209     Department of Workforce Services' Operations and Policy line
1210     item, shall not lapse at the close of Fiscal Year 2022. The use
1211     of any nonlapsing funds is limited to the purchase of
1212     equipment and software, one-time studies, one-time projects,
1213     time-limited, temporary personnel or contractor costs, and
1214     one-time training.
1215     Item 70
     To Department of Workforce Services - State Office of
1216     Rehabilitation
1217     From Federal Funds, One-Time
138,300

1218     From Dedicated Credits Revenue, One-Time
(600)

1219     From Expendable Receipts, One-Time
600

1220     From Closing Nonlapsing Balances
(2,510,000)

1221     Schedule of Programs:
1222     Blind and Visually Impaired
124,800

1223     Deaf and Hard of Hearing
9,600

1224     Executive Director
(2,509,200)

1225     Rehabilitation Services
3,100

1226          Under Section 63J-1-603 of the Utah Code, the Legislature
1227     intends that up to $10,500,000 of General Fund appropriations
1228     provided in Item 76 of Chapter 5 Laws of Utah 2020 and Item
1229     82 of Chapter 9 Laws of Utah 2021 and Education Fund
1230     appropriations provided in Items 41 and 236 of Chapter 442 of
1231     Laws of Utah 2021 for the Department of Workforce Services'
1232     State Office of Rehabilitation line item shall not lapse at the
1233     close of Fiscal Year 2022. The use of any nonlapsing funds is
1234     limited to the purchase of equipment and software, including
1235     assistive technology devices and items for the low vision store;
1236     one-time studies; one-time projects associated with client
1237     services; and one-time projects to enhance or maintain State
1238     Office of Rehabilitation facilities and to facilitate co-location
1239     of personnel.
1240          Under Section 63J-1-603 of the Utah Code, the Legislature
1241     intends that up to $10,000 of dedicated credit revenue
1242     appropriations provided in Item 82 of Chapter 9 Laws of Utah
1243     2021, for the Department of Workforce Services' State Office
1244     of Rehabilitation line item, shall not lapse at the close of Fiscal
1245     Year 2022. The use of any nonlapsing funds is limited to the
1246     purchase of items and devices for the low vision store.
1247     Item 71
     To Department of Workforce Services - Unemployment Insurance
1248     From General Fund, One-Time
(13,600)

1249     From Federal Funds, One-Time
1,807,600

1250     From Dedicated Credits Revenue, One-Time
48,500

1251     From Expendable Receipts, One-Time
1,500

1252     From Unemployment Compensation Fund, One-Time
34,100

1253     From Closing Nonlapsing Balances
(500,000)

1254     Schedule of Programs:
1255     Adjudication
54,400

1256     Unemployment Insurance Administration
1,323,700

1257          Under Section 63J-1-603 of the Utah Code, the Legislature
1258     intends that up to $500,000 of General Fund appropriations
1259     provided in Item 83 of Chapter 9 Laws of Utah 2021, for the
1260     Department of Workforce Services' Unemployment Insurance
1261     line item, shall not lapse at the close of Fiscal Year 2022. The
1262     use of any nonlapsing funds is limited to the purchase of
1263     equipment and software and one-time projects associated with
1264     client services.
1265     Item 72
     To Department of Workforce Services - Office of Homeless
1266     Services
1267     From Federal Funds, One-Time
29,802,200

1268     From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
550,000

1269     From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
6,862,300

1270     From Revenue Transfers, One-Time
1,025,000

1271     From Closing Nonlapsing Balances
(2,000,000)

1272     Schedule of Programs:
1273     Homeless Services
36,239,500

1274          Under Section 63J-1-603 of the Utah Code, the Legislature
1275     intends that up to $500,000 of general fund appropriations
1276     provided in Item 3 of Chapter 281 Laws of Utah 2021, for the
1277     Department of Workforce Services' Office of Homeless
1278     Services line item, shall not lapse at the close of Fiscal Year
1279     2022. The use of any nonlapsing funds is limited to the
1280     purchase of equipment and software; one-time studies;
1281     one-time projects; time-limited, temporary personnel or
1282     contractor costs; and one-time training.
1283          Under Section 63J-1-603 of the Utah Code, the Legislature
1284     intends that up to $1,500,000 of general fund appropriations
1285     provided in Item 1 of Chapter 414 Laws of Utah 2020, for the
1286     Department of Workforce Services' Office of Homeless
1287     Services line item, shall not lapse at the close of Fiscal Year
1288     2022. The use of any nonlapsing funds is limited to
1289     improvement of the electronic Homeless Management
1290     Information System as described in Senate Bill 244 of the Utah
1291     Legislature 2020 General Session.
1292     Higher Education
1293     University of Utah
1294     Item 73
     To University of Utah - Education and General
1295     From General Fund, One-Time
(16,568,900)

1296     From Education Fund, One-Time
16,568,900

1297     From Dedicated Credits Revenue, One-Time
3,093,400

1298     Schedule of Programs:
1299     Education and General
3,093,400

1300     Item 74
     To University of Utah - School of Medicine
1301     From Dedicated Credits Revenue, One-Time
996,200

1302     Schedule of Programs:
1303     School of Medicine
996,200

1304     Item 75
     To University of Utah - Cancer Research and Treatment
1305     From General Fund, One-Time
(9,000,000)

1306     From Education Fund, One-Time
9,000,000

1307     Item 76
     To University of Utah - School of Dentistry
1308     From Dedicated Credits Revenue, One-Time
6,958,600

1309     Schedule of Programs:
1310     School of Dentistry
6,958,600

1311     Item 77
     To University of Utah - SafeUT Crisis Text and Tip
1312     From General Fund, One-Time
(250,000)

1313     From Education Fund, One-Time
250,000

1314     Utah State University
1315     Item 78
     To Utah State University - Education and General
1316     From General Fund, One-Time
355,400

1317     From Education Fund, One-Time
(355,400)

1318     From Dedicated Credits Revenue, One-Time
9,713,600

1319     Schedule of Programs:
1320     Education and General
9,633,000

1321     USU - School of Veterinary Medicine
80,600

1322     Item 79
     To Utah State University - USU - Eastern Education and General
1323     From Dedicated Credits Revenue, One-Time
1,273,100

1324     Schedule of Programs:
1325     USU - Eastern Education and General
1,273,100

1326     Item 80
     To Utah State University - USU - Eastern Career and Technical
1327     Education
1328     From Dedicated Credits Revenue, One-Time
182,000

1329     Schedule of Programs:
1330     USU - Eastern Career and Technical Education
182,000

1331     Item 81
     To Utah State University - Blanding Campus
1332     From Dedicated Credits Revenue, One-Time
786,900

1333     Schedule of Programs:
1334     Blanding Campus
786,900

1335     Weber State University
1336     Item 82
     To Weber State University - Education and General
1337     From General Fund, One-Time
(267,700)

1338     From Education Fund, One-Time
335,500

1339     From Dedicated Credits Revenue, One-Time
3,214,900

1340     Schedule of Programs:
1341     Education and General
3,282,700

1342     Southern Utah University
1343     Item 83
     To Southern Utah University - Education and General
1344     From General Fund, One-Time
(20,100)

1345     From Education Fund, One-Time
20,100

1346     From Dedicated Credits Revenue, One-Time
9,115,500

1347     Schedule of Programs:
1348     Education and General
9,115,500

1349     Utah Valley University
1350     Item 84
     To Utah Valley University - Education and General
1351     From General Fund, One-Time
(5,700)

1352     From Education Fund, One-Time
5,700

1353     From Dedicated Credits Revenue, One-Time
2,682,200

1354     Schedule of Programs:
1355     Education and General
2,682,200

1356     Item 85
     To Utah Valley University - Fire and Rescue Training
1357     From General Fund, One-Time
(300,000)

1358     From Education Fund, One-Time
300,000

1359     Snow College
1360     Item 86
     To Snow College - Education and General
1361     From General Fund, One-Time
(90,200)

1362     From Education Fund, One-Time
90,200

1363     Utah Tech University
1364     Item 87
     To Utah Tech University - Education and General
1365     From General Fund, One-Time
(100,500)

1366     From Education Fund, One-Time
100,500

1367     From Dedicated Credits Revenue, One-Time
6,545,700

1368     Schedule of Programs:
1369     Education and General
6,545,700

1370     Salt Lake Community College
1371     Item 88
     To Salt Lake Community College - Education and General
1372     From General Fund, One-Time
(30,900)

1373     From Education Fund, One-Time
275,900

1374     From Dedicated Credits Revenue, One-Time
1,974,400

1375     From Other Financing Sources, One-Time
230,000

1376     Schedule of Programs:
1377     Education and General
2,449,400

1378     Item 89
     To Salt Lake Community College - School of Applied Technology
1379     From Dedicated Credits Revenue, One-Time
17,000

1380     Schedule of Programs:
1381     School of Applied Technology
17,000

1382     Utah Board of Higher Education
1383     Item 90
     To Utah Board of Higher Education - Administration
1384     From General Fund, One-Time
(5,107,300)

1385     From Education Fund, One-Time
5,107,300

1386     Dixie Technical College
1387     Item 91
     To Dixie Technical College
1388     From Dedicated Credits Revenue, One-Time
101,800

1389     Schedule of Programs:
1390     Dixie Technical College
101,800

1391     Ogden-Weber Technical College
1392     Item 92
     To Ogden-Weber Technical College
1393     From Beginning Nonlapsing Balances
638,800

1394     From Closing Nonlapsing Balances
(638,800)

1395     Southwest Technical College
1396     Item 93
     To Southwest Technical College
1397     From Dedicated Credits Revenue, One-Time
6,900

1398     Schedule of Programs:
1399     Southwest Technical College
6,900

1400          The Legislature authorizes Southwest Technical College to
1401     add two vehicles to its motor pool.
1402     Natural Resources, Agriculture, and Environmental Quality
1403     Department of Agriculture and Food
1404     Item 94
     To Department of Agriculture and Food - Administration
1405     From Federal Funds, One-Time
200,000

1406     Schedule of Programs:
1407     General Administration
200,000

1408     Item 95
     To Department of Agriculture and Food - Animal Industry
1409     From Dedicated Credits Revenue, One-Time
5,000

1410     From General Fund Restricted - Horse Racing, One-Time
40,000

1411     Schedule of Programs:
1412     Animal Health
5,000

1413     Horse Racing Commission
40,000

1414     Item 96
     To Department of Agriculture and Food - Plant Industry
1415     From Federal Funds, One-Time
852,300

1416     Schedule of Programs:
1417     Environmental Quality
1,352,300

1418     Plant Industry
(500,000)

1419     Item 97
     To Department of Agriculture and Food - Regulatory Services
1420     From Federal Funds, One-Time
200,000

1421     From Dedicated Credits Revenue, One-Time
255,200

1422     Schedule of Programs:
1423     Bedding & Upholstered
255,200

1424     Egg Grading and Inspection
200,000

1425     Item 98
     To Department of Agriculture and Food - Resource Conservation
1426     From General Fund, One-Time
2,000,000

1427     From Federal Funds - American Rescue Plan, One-Time
50,000,000

1428     Schedule of Programs:
1429     Resource Conservation
52,000,000

1430          The Legislature intends that funds appropriated by this item
1431     from the American Rescue Plan Act may only be expended or
1432     distributed for purposes that comply with the legal
1433     requirements and federal guidelines under the American
1434     Rescue Plan Act of 2021. Additionally, the Legislature intends
1435     that the agency administering these funds meet all compliance
1436     and reporting requirements associated with these funds, as
1437     directed by the Governor's Office of Planning and Budget.
1438     Item 99
     To Department of Agriculture and Food - Utah State Fair
1439     Corporation
1440     From Dedicated Credits Revenue, One-Time
2,546,000

1441     Schedule of Programs:
1442     State Fair Corporation
2,546,000

1443     Item 100
     To Department of Agriculture and Food - Analytical Laboratory
1444     From Federal Funds, One-Time
100,000

1445     Schedule of Programs:
1446     Analytical Laboratory
100,000

1447     Department of Environmental Quality
1448     Item 101
     To Department of Environmental Quality - Drinking Water
1449     From Dedicated Credits Revenue, One-Time
(325,000)

1450     Schedule of Programs:
1451     Safe Drinking Water Act
(300,000)

1452     System Assistance
(25,000)

1453     Item 102
     To Department of Environmental Quality - Environmental
1454     Response and Remediation
1455     From Petroleum Storage Tank Cleanup Fund, One-Time
(181,200)

1456     Schedule of Programs:
1457     Leaking Underground Storage Tanks
(181,200)

1458     Item 103
     To Department of Environmental Quality - Executive Director's
1459     Office
1460     From General Fund, One-Time
500,000

1461     Schedule of Programs:
1462     Local Health Departments
500,000

1463          Under the terms of 63J-1-603 of the Utah Code, the
1464     Legislature intends that the one-time $500,000 General Fund
1465     appropriation for the Department of Environmental Quality
1466     Executive Directors Office shall not lapse at the close of FY
1467     2022. The use of these funds is limited to the Westwater
1468     Community water and power projects.
1469     Item 104
     To Department of Environmental Quality - Waste Management
1470     and Radiation Control
1471     From Federal Funds, One-Time
106,000

1472     Schedule of Programs:
1473     Solid Waste
106,000

1474     Item 105
     To Department of Environmental Quality - Water Quality
1475     From General Fund, One-Time
(2,000,000)

1476     From Federal Funds, One-Time
1,299,100

1477     From Federal Funds - American Rescue Plan, One-Time
30,000,000

1478     From Revenue Transfers, One-Time
(484,800)

1479     From Closing Nonlapsing Balances
2,000,000

1480     Schedule of Programs:
1481     Water Quality Support
(484,800)

1482     Water Quality Protection
31,299,100

1483          The Legislature intends that funds appropriated by this item
1484     from the American Rescue Plan Act may only be expended or
1485     distributed for purposes that comply with the legal
1486     requirements and federal guidelines under the American
1487     Rescue Plan Act of 2021. Additionally, the Legislature intends
1488     that the agency administering these funds meet all compliance
1489     and reporting requirements associated with these funds, as
1490     directed by the Governor's Office of Planning and Budget.
1491     Item 106
     To Department of Environmental Quality - Air Quality
1492     From General Fund, One-Time
4,318,700

1493     From Beginning Nonlapsing Balances
(2,000,000)

1494     Schedule of Programs:
1495     Planning
2,318,700

1496          Notwithstanding intent language passed in H.B. 5, under
1497     the terms of 63J-1-603, the Legislature intends that $2,000,000
1498     previously designated for replacing wood-fired stoves and
1499     fireplaces with gas appliances not lapse at the close of FY 2022
1500     and instead be used for the following purposes in the following
1501     amounts: Air Quality Monitoring Network Expansion in
1502     Summit and Wasatch Counties ($462,500), Department of
1503     Environmental Quality Air Quality Outreach ($500,000), E-bus
1504     Air Quality Mapping Project ($120,000), and Air Quality
1505     Ozone Monitoring Infrastructure for the Wasatch Front
1506     ($917,500).
1507          Under the terms of 63J-1-603 of the Utah Code, the
1508     Legislature intends that the $2,318,700 one-time appropriation
1509     from the General Fund for the Division of Air Quality shall not
1510     lapse at the close of FY 2022. The use of these funds is limited
1511     to Ozone Monitoring Infrastructure for the Wasatch Front.
1512     Department of Natural Resources
1513     Item 107
     To Department of Natural Resources - Contributed Research
1514     From Expendable Receipts, One-Time
700,000

1515     Schedule of Programs:
1516     Contributed Research
700,000

1517     Item 108
     To Department of Natural Resources - Forestry, Fire and State
1518     Lands
1519     From General Fund, One-Time
115,600

1520     From Federal Funds, One-Time
1,500,000

1521     From Dedicated Credits Revenue, One-Time
2,000,000

1522     Schedule of Programs:
1523     Forest Management
1,500,000

1524     Lands Management
115,600

1525     Lone Peak Center
2,000,000

1526     Item 109
     To Department of Natural Resources - Utah Geological Survey
1527     From Dedicated Credits Revenue, One-Time
143,900

1528     From General Fund Restricted - Mineral Lease, One-Time
673,500

1529     From Revenue Transfers, One-Time
272,700

1530     Schedule of Programs:
1531     Administration
673,500

1532     Energy and Minerals
416,600

1533     Item 110
     To Department of Natural Resources - Water Rights
1534     From Dedicated Credits Revenue, One-Time
500,000

1535     Schedule of Programs:
1536     Applications and Records
500,000

1537     Item 111
     To Department of Natural Resources - Watershed
1538     From Dedicated Credits Revenue, One-Time
50,000

1539     Schedule of Programs:
1540     Watershed
50,000

1541     Item 112
     To Department of Natural Resources - Wildlife Resources
1542     From General Fund, One-Time
400,000

1543     From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
1544     One-Time
405,000

1545     From General Fund Restricted - Wildlife Resources, One-Time
(56,400)

1546     Schedule of Programs:
1547     Administrative Services
(56,400)

1548     Law Enforcement
805,000

1549     Item 113
     To Department of Natural Resources - Division of Parks
1550     From Federal Funds, One-Time
64,400

1551     From Expendable Receipts, One-Time
125,000

1552     From General Fund Restricted - Zion National Park Support Programs, One-Time
1553     
(4,000)

1554     Schedule of Programs:
1555     Park Management Contracts
(4,000)

1556     State Park Operation Management
189,400

1557     Item 114
     To Department of Natural Resources - Division of Parks - Capital
1558     From Federal Funds, One-Time
4,000,000

1559     Schedule of Programs:
1560     Renovation and Development
4,000,000

1561     Item 115
     To Department of Natural Resources - Division of Recreation
1562     From General Fund Restricted - Zion National Park Support Programs, One-Time
1563     
4,000

1564     Schedule of Programs:
1565     Recreation Agreements
4,000

1566     Item 116
     To Department of Natural Resources - Division of Recreation-
1567     Capital
1568     From Federal Funds, One-Time
2,500,000

1569     Schedule of Programs:
1570     Land and Water Conservation
2,500,000

1571     Item 117
     To Department of Natural Resources - Office of Energy
1572     Development
1573     From General Fund, One-Time
3,000,000

1574     From Federal Funds, One-Time
5,500,000

1575     From Dedicated Credits Revenue, One-Time
50,000

1576     From Expendable Receipts, One-Time
50,000

1577     Schedule of Programs:
1578     Office of Energy Development
8,600,000

1579          Under the terms of 63J-1-603 of the Utah Code, the
1580     Legislature intends that the one-time $3,000,000 General Fund
1581     appropriation for the Office of Energy Development shall not
1582     lapse at the close of FY 2022. The use of these funds is limited
1583     to the Electric Vehicle Charging Infrastructure in Rural Utah.
1584     School and Institutional Trust Lands Administration
1585     Item 118
     To School and Institutional Trust Lands Administration
1586     From Land Grant Management Fund, One-Time
1,500,000

1587     Schedule of Programs:
1588     Administration
1,000,000

1589     Information Technology Group
500,000

1590          Under the terms of 63J-1-603 of the Utah Code, the
1591     Legislature intends that the $1,000,000 one-time Land Grant
1592     Management Fund appropriation to the School and
1593     Institutional Trust Lands Administration shall not lapse at the
1594     close of FY 2022. The use of these funds is limited to office
1595     relocation expenses.
1596     Executive Appropriations
1597     Legislature
1598     Item 119
     To Legislature - Office of Legislative Research and General
1599     Counsel
1600     From General Fund, One-Time
210,000

1601     Schedule of Programs:
1602     Administration
210,000

1603     Department of Veterans and Military Affairs
1604     Item 120
     To Department of Veterans and Military Affairs - Veterans and
1605     Military Affairs
1606     From General Fund, One-Time
(900,000)

1607     From Education Fund, One-Time
1,200,000

1608     From Dedicated Credits Revenue, One-Time
39,400

1609     Schedule of Programs:
1610     Cemetery
310,700

1611     Outreach Services
28,700

1612     Item 121
     To Department of Veterans and Military Affairs - DVMA Pass
1613     Through
1614     From General Fund, One-Time
30,000

1615     Schedule of Programs:
1616     DVMA Pass Through
30,000

1617          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1618     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1619     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1620     accounts to which the money is transferred may be made without further legislative action, in
1621     accordance with statutory provisions relating to the funds or accounts.
1622     Social Services
1623     Department of Workforce Services
1624     Item 122
     To Department of Workforce Services - Olene Walker Low
1625     Income Housing
1626     From Federal Funds, One-Time
(26,371,500)

1627     Schedule of Programs:
1628     Olene Walker Low Income Housing
(26,371,500)

1629          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1630     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1631     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1632     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1633     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1634     amounts between funds and accounts as indicated.
1635     Executive Offices and Criminal Justice
1636     Attorney General
1637     Item 123
     To Attorney General - ISF - Attorney General
1638     From General Fund, One-Time
(227,200)

1639     Schedule of Programs:
1640     Civil Division
(227,200)

1641     Infrastructure and General Government
1642     Department of Government Operations
1643     Item 124
     To Department of Government Operations - Division of Finance
1644     From Dedicated Credits Revenue, One-Time
300,000

1645     From Beginning Fund Balance
15,200

1646     From Closing Fund Balance
(110,300)

1647     Schedule of Programs:
1648     ISF - Purchasing Card
204,900

1649          The Legislature intends that the ISF - Finance - Purchasing
1650     Card program be authorized to increase its Capital Outlay for
1651     the new Travel and Expense Reporting System by $125,000 in
1652     FY 2022 and by $1,325,000 in FY 2023.
1653     Item 125
     To Department of Government Operations - Division of Fleet
1654     Operations
1655     From Dedicated Credits Revenue, One-Time
(300,000)

1656     From Beginning Fund Balance
(15,200)

1657     From Closing Fund Balance
110,300

1658     Schedule of Programs:
1659     ISF - Travel Office
(204,900)

1660     Item 126
     To Department of Government Operations - Risk Management
1661     From Closing Fund Balance
(3,000,000)

1662     Schedule of Programs:
1663     ISF - Workers' Compensation
(3,000,000)

1664     Item 127
     To Department of Government Operations - Human Resources
1665     Internal Service Fund
1666     Budgeted FTE
6.0

1667     Social Services
1668     Department of Workforce Services
1669     Item 128
     To Department of Workforce Services - Unemployment
1670     Compensation Fund
1671     From Federal Funds, One-Time
306,300

1672     Schedule of Programs:
1673     Unemployment Compensation Fund
306,300

1674     Department of Health and Human Services
1675     Item 129
     To Department of Health and Human Services - Qualified Patient
1676     Enterprise Fund
1677     From Closing Fund Balance
1,000,000

1678     Schedule of Programs:
1679     Qualified Patient Enterprise Fund
1,000,000

1680     Natural Resources, Agriculture, and Environmental Quality
1681     Department of Environmental Quality
1682     Item 130
     To Department of Environmental Quality - Water Development
1683     Security Fund - Drinking Water
1684     From General Fund, One-Time
5,670,000

1685     From Federal Funds, One-Time
55,800,000

1686     From Federal Funds - American Rescue Plan, One-Time
25,000,000

1687     Schedule of Programs:
1688     Drinking Water
86,470,000

1689          The Legislature intends that funds appropriated by this item
1690     from the American Rescue Plan Act may only be expended or
1691     distributed for purposes that comply with the legal
1692     requirements and federal guidelines under the American
1693     Rescue Plan Act of 2021. Additionally, the Legislature intends
1694     that the agency administering these funds meet all compliance
1695     and reporting requirements associated with these funds, as
1696     directed by the Governor's Office of Planning and Budget.
1697          The Legislature intends that the $400,000 one-time General
1698     Fund appropriation to the Drinking Water - Water
1699     Development Security Fund be used for the Navajo Water
1700     Settlement Capital Facilities Plan.
1701     Item 131
     To Department of Environmental Quality - Water Development
1702     Security Fund - Water Quality
1703     From General Fund, One-Time
3,280,000

1704     From Federal Funds, One-Time
13,000,000

1705     From Federal Funds - American Rescue Plan, One-Time
5,000,000

1706     Schedule of Programs:
1707     Water Quality
21,280,000

1708          The Legislature intends that funds appropriated by this item
1709     from the American Rescue Plan Act may only be expended or
1710     distributed for purposes that comply with the legal
1711     requirements and federal guidelines under the American
1712     Rescue Plan Act of 2021. Additionally, the Legislature intends
1713     that the agency administering these funds meet all compliance
1714     and reporting requirements associated with these funds, as
1715     directed by the Governor's Office of Planning and Budget.
1716          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1717     the State Division of Finance to transfer the following amounts between the following funds or
1718     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1719     must be authorized by an appropriation.
1720     Business, Economic Development, and Labor
1721     Item 132
     To General Fund Restricted - Industrial Assistance Account
1722     From General Fund, One-Time
(10,000,000)

1723     Schedule of Programs:
1724     General Fund Restricted - Industrial Assistance Account
(10,000,000)

1725     Item 133
     To General Fund Restricted - Native American Repatriation
1726     Restricted Account
1727     From General Fund, One-Time
(20,000)

1728     Schedule of Programs:
1729     General Fund Restricted - Native American Repatriation Restricted
1730     Account
(20,000)

1731     Social Services
1732     Item 134
     To Medicaid Expansion Fund
1733     From Dedicated Credits Revenue, One-Time
11,384,200

1734     From Closing Fund Balance
(7,221,100)

1735     Schedule of Programs:
1736     Medicaid Expansion Fund
4,163,100

1737     Executive Appropriations
1738     Item 135
     To New Public Safety and Firefighter tier II Retirements Benefits
1739     Restricted Account
1740     From General Fund, One-Time
259,600

1741     Schedule of Programs:
1742     New Public Safety and Firefighter Tier II Retirement Benefits Restricted
1743     Account
259,600

1744          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1745     Division of Finance to transfer the following amounts to the unrestricted General Fund, Education
1746     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
1747     Expenditures and outlays from the General Fund, Education Fund, or Uniform School Fund must be
1748     authorized by an appropriation.
1749     Executive Offices and Criminal Justice
1750     Item 136
     To General Fund
1751     From Crime Victim Reparations Fund, One-Time
28,700

1752     From Nonlapsing Balances - Constitutional Defense Council
13,300

1753     From Nonlapsing Balances - Indigent Appellate Defense Division
81,600

1754     Schedule of Programs:
1755     General Fund, One-time
123,600

1756     Social Services
1757     Item 137
     To General Fund
1758     From Medicaid Expansion Fund, One-Time
609,000

1759     From Qualified Patient Enterprise Fund, One-Time
1,000,000

1760     Schedule of Programs:
1761     General Fund, One-time
1,609,000

1762     Natural Resources, Agriculture, and Environmental Quality
1763     Item 138
     To General Fund
1764     From Qualified Production Enterprise Fund, One-Time
400,000

1765     From Nonlapsing Balances - Division of Air Quality
2,000,000

1766     Schedule of Programs:
1767     General Fund, One-time
2,400,000

1768          Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
1769     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1770     between funds and accounts as indicated.
1771     Infrastructure and General Government
1772     Capital Budget
1773     Item 139
     To Capital Budget - Higher Education Capital Projects Fund
1774     From Education Fund, One-Time
60,000,000

1775     Schedule of Programs:
1776     Higher Education Capital Projects Fund
60,000,000

1777          The Legislature intends that $60,000,000 one-time
1778     appropriation provided by this item be used for the University
1779     of Utah School of Medicine.
1780          Section 2. Effective Date.
1781          If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1782     approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1783     Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.