Senator Chris H. Wilson proposes the following substitute bill:
2
INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
3
2022 GENERAL SESSION
4
STATE OF UTAH
5
Chief Sponsor: Chris H. Wilson
6
House Sponsor: Douglas V. Sagers
7 =====================================================================
8 LONG TITLE
9 General Description:
10 This bill supplements or reduces appropriations otherwise provided for the support and
11 operation of state government for the fiscal year beginning July 1, 2021 and ending June 30, 2022
12 and appropriates funds for the support and operation of state government for the fiscal year
13 beginning July 1, 2022 and ending June 30, 2023.
14 Highlighted Provisions:
15 This bill:
16 ▸ provides appropriations for the use and support of certain state agencies;
17 ▸ provides appropriations for other purposes as described.
18 Money Appropriated in this Bill:
19 This bill appropriates $457,721,200 in operating and capital budgets for fiscal year 2022,
20 including:
21 ▸ $354,030,000 from the General Fund; and
22 ▸ $103,691,200 from various sources as detailed in this bill.
23 This bill appropriates $2,690,800 in expendable funds and accounts for fiscal year 2022.
24 This bill appropriates $90,916,500 in business-like activities for fiscal year 2022, including:
25 ▸ $30,000,000 from the General Fund; and
26 ▸ $60,916,500 from various sources as detailed in this bill.
27 This bill appropriates $85,706,000 in restricted fund and account transfers for fiscal year
28 2022, including:
29 ▸ $62,000,000 from the General Fund;
30 ▸ $27,000,000 from the Education Fund; and
31 ▸ ($3,294,000) from various sources as detailed in this bill.
32 This bill appropriates $769,594,300 in capital project funds for fiscal year 2022, including:
33 ▸ $232,000,000 from the General Fund; and
34 ▸ $537,594,300 from various sources as detailed in this bill.
35 This bill appropriates $3,413,330,100 in operating and capital budgets for fiscal year 2023,
36 including:
37 ▸ $196,741,400 from the General Fund;
38 ▸ $137,396,900 from the Education Fund; and
39 ▸ $3,079,191,800 from various sources as detailed in this bill.
40 This bill appropriates $43,260,600 in expendable funds and accounts for fiscal year 2023.
41 This bill appropriates $413,205,700 in business-like activities for fiscal year 2023.
42 This bill appropriates $22,099,300 in restricted fund and account transfers for fiscal year
43 2023, all of which is from the General Fund.
44 This bill appropriates $1,325,280,700 in capital project funds for fiscal year 2023, including:
45 ▸ $95,077,400 from the General Fund;
46 ▸ $120,000,000 from the Education Fund; and
47 ▸ $1,110,203,300 from various sources as detailed in this bill.
48 Other Special Clauses:
49 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
50 on July 1, 2022.
51 Utah Code Sections Affected:
52 ENACTS UNCODIFIED MATERIAL
53 =====================================================================
54 Be it enacted by the Legislature of the state of Utah:
55 Section 1. FY 2022 Appropriations. The following sums of money are appropriated for the
56 fiscal year beginning July 1, 2021 and ending June 30, 2022. These are additions to amounts
57 otherwise appropriated for fiscal year 2022.
58 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
59 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
60 money from the funds or accounts indicated for the use and support of the government of the state of
61 Utah.
62 Career Service Review Office
63 Item 1
To Career Service Review Office63 Item 1
64 From General Fund, One-Time
30,000
65 From Beginning Nonlapsing Balances
(30,000)
66 From Closing Nonlapsing Balances
30,000
67 Schedule of Programs:
68 Career Service Review Office
30,000
69 Under the terms of 63J-1-603 of the Utah Code, the
70 Legislature intends that appropriations provided for Career
71 Service Review Office in Item 45, Chapter 3, Laws of Utah
72 2021, shall not lapse at the close of FY 2022. Expenditures of
73 these funds are limited to grievance resolution: $30,000.
74 Utah Education and Telehealth Network
75 Item 2
To Utah Education and Telehealth Network - Digital Teaching and75 Item 2
76 Learning Program
77 From Dedicated Credits Revenue, One-Time
(108,200)
78 From Beginning Nonlapsing Balances
93,500
79 From Closing Nonlapsing Balances
324,000
80 Schedule of Programs:
81 Digital Teaching and Learning Program
309,300
82 Item 3
To Utah Education and Telehealth Network83 From Beginning Nonlapsing Balances
14,140,000
84 From Closing Nonlapsing Balances
(2,644,000)
85 Schedule of Programs:
86 Administration
2,926,300
87 Course Management Systems
1,502,800
88 Instructional Support
1,256,300
89 KUEN Broadcast
40,000
90 Operations and Maintenance
31,800
91 Public Information
(79,200)
92 Technical Services
5,485,000
93 Utah Telehealth Network
333,000
94 Department of Government Operations
95 Item 4
To Department of Government Operations - Administrative Rules95 Item 4
96 From Beginning Nonlapsing Balances
207,000
97 From Closing Nonlapsing Balances
(156,300)
98 Schedule of Programs:
99 DAR Administration
50,700
100 Item 5
To Department of Government Operations - DFCM101 Administration
102 From Beginning Nonlapsing Balances
628,800
103 From Closing Nonlapsing Balances
(523,600)
104 Schedule of Programs:
105 DFCM Administration
36,400
106 Energy Program
68,800
107 Under the terms of 63J-1-603 of the Utah Code, the
108 Legislature intends that appropriations provided for DFCM
109 Administration in Item 7, Chapter 3, Laws of Utah 2021, shall
110 not lapse at the close of FY 2022. Expenditures of these funds
111 are limited to information technology projects, customer
112 service, optimization efficiency projects, time-limited FTE's,
113 and Governor's Mansion maintenance: $1,500,000; and Energy
114 Program operations $200,000.
115 Item 6
To Department of Government Operations - Executive Director116 From Closing Nonlapsing Balances
(100,000)
117 Schedule of Programs:
118 Executive Director
(100,000)
119 Under the terms of 63J-1-603 of the Utah Code, the
120 Legislature intends that up to $250,000 of appropriations
121 provided for the Executive Director line item in Item 52,
122 Chapter 3, Laws of Utah 2021, shall not lapse at the close of
123 FY 2022. Expenditures of these funds are limited to: general
124 operations of the Executive Directors Office $85,000; capital
125 improvements/maintenance, DP software, and equipment
126 $50,000; leadership training $25,000; website maintenance
127 $50,000; and internal auditing $40,000.
128 Item 7
To Department of Government Operations - Finance - Mandated129 From General Fund, One-Time
4,000,000
130 From Beginning Nonlapsing Balances
13,864,200
131 From Lapsing Balance
(12,524,300)
132 Schedule of Programs:
133 State Employee Benefits
3,387,900
134 Redistricting Commission
863,500
135 Emergency Disease Response
1,088,500
136 Item 8
To Department of Government Operations - Finance - Mandated -137 Ethics Commissions
138 From Beginning Nonlapsing Balances
2,700
139 From Closing Nonlapsing Balances
2,600
140 Schedule of Programs:
141 Executive Branch Ethics Commission
5,000
142 Political Subdivisions Ethics Commission
300
143 Under the terms of 63J-1-603 of the Utah Code, the
144 Legislature intends that appropriations provided for Ethics
145 Commission in Item 54, Chapter 3, Laws of Utah 2021, shall
146 not lapse at the close of FY 2022. Expenditures of these funds
147 are limited to Ethics Commission investigations and
148 Commission and staff expenses: $120,000.
149 Item 9
To Department of Government Operations - Finance150 Administration
151 From Beginning Nonlapsing Balances
3,320,600
152 From Closing Nonlapsing Balances
(3,199,500)
153 Schedule of Programs:
154 Finance Director's Office
30,200
155 Financial Information Systems
190,200
156 Financial Reporting
(125,000)
157 Payables/Disbursing
11,700
158 Payroll
73,400
159 Technical Services
(59,400)
160 Under the terms of 63J-1-603 of the Utah Code, the
161 Legislature intends that up to $3,400,000 appropriations
162 provided for the Finance Administration line item in Item 55,
163 Chapter 3, Laws of Utah 2021 shall not lapse at the close of FY
164 2022. Expenditures of these funds are limited to maintenance
165 and operation of statewide systems $2,650,000; websites
166 $100,000; training $150,000; professional services and studies
167 $200,000; computer replacement $50,000; and costs associated
168 with federal funds accountability $250,000. The Legislature
169 further intends that up to $2,500,000 appropriations provided
170 for the FINET Statewide Accounting System Upgrade in Item
171 18, Chapter 440, Laws of Utah 2021 shall not lapse at the close
172 of FY 2022.
173 Item 10
To Department of Government Operations - Inspector General of174 Medicaid Services
175 From Beginning Nonlapsing Balances
218,700
176 From Closing Nonlapsing Balances
(344,800)
177 Schedule of Programs:
178 Inspector General of Medicaid Services
(126,100)
179 Under terms of 63J-1-603 of the Utah Code, the Legislature
180 intends that up to $500,000 appropriations provided for the
181 Inspector General of Medicaid Services line item in Item 56,
182 Chapter 3, Laws of Utah 2021, shall not lapse at the close of
183 FY 2022. Expenditures of these funds are limited to: additional
184 staff $100,000; training $15,000; travel $10,000; and case
185 management system $375,000.
186 Item 11
To Department of Government Operations - Judicial Conduct187 Commission
188 From Beginning Nonlapsing Balances
69,900
189 From Closing Nonlapsing Balances
(54,500)
190 Schedule of Programs:
191 Judicial Conduct Commission
15,400
192 Under the terms of 63J-1-603 of the Utah Code, the
193 Legislature intends that up to $100,000 of appropriations
194 provided for Judicial Conduct Commission line item in Item
195 57, Chapter 3, Laws of Utah 2021, shall not lapse at the close
196 of FY 2022. Expenditures of these funds are limited to
197 professional services for investigations.
198 Item 12
To Department of Government Operations - Post Conviction199 Indigent Defense
200 From Beginning Nonlapsing Balances
32,600
201 From Closing Nonlapsing Balances
(32,600)
202 Under the terms of 63J-1-603 of the Utah Code, the
203 Legislature intends that up to $200,000 of appropriations
204 provided for Post Conviction Indigent Defense line item in
205 Item 58, Chapter 3, laws of Utah 2021, shall not lapse at the
206 close of FY 2022. Expenditures of these funds are limited to
207 legal costs for death row inmates.
208 Item 13
To Department of Government Operations - State Archives209 From Beginning Nonlapsing Balances
(3,700)
210 From Closing Nonlapsing Balances
(57,200)
211 Schedule of Programs:
212 Archives Administration
(146,200)
213 Patron Services
101,500
214 Preservation Services
35,300
215 Records Analysis
(51,500)
216 Under the terms of 63J-1-603 of the Utah Code, the
217 Legislature intends that up to $150,000 of appropriations
218 provided for the State Archives line item in Item 60, Chapter 3,
219 Laws of Utah 2021, shall not lapse at the close of FY 2022.
220 Expenditures of these funds limited to: electronic records
221 management and preservation $75,000; records repository
222 systems improvements $25,000; and computer systems
223 upgrades $50,000.
224 Item 14
To Department of Government Operations - Chief Information225 Officer
226 From Beginning Nonlapsing Balances
181,700
227 From Closing Nonlapsing Balances
(20,250,000)
228 Schedule of Programs:
229 Chief Information Officer
(20,068,300)
230 Under the terms of 63J-1-603 of the Utah Code, the
231 Legislature intends that up to $20,250,000 of appropriations
232 provided for the Chief Information Officer line item in Item 66,
233 Chapter 3, Laws of Utah 2021, shall not lapse at the close of
234 FY 2022. Expenditures of these funds are limited to costs
235 associated with DTS rate study, other IT initiatives, to
236 implement the provisions relating to a technology innovation
237 program (H.B. 395, 2018 General Session) $250,000; and for
238 network enhancement, data security, and broadband (S.B. 1001
239 Item 45, 2021 Special Session 1) $20,000,000.
240 Item 15
To Department of Government Operations - Integrated Technology241 From Federal Funds, One-Time
(408,900)
242 From Beginning Nonlapsing Balances
300,100
243 From Closing Nonlapsing Balances
(600,000)
244 Schedule of Programs:
245 Utah Geospatial Resource Center
(708,800)
246 Under the terms of 63J-1-603 of the Utah Code, the
247 Legislature intends that up to $600,000 of appropriations
248 provided for the Integrated Technology Services line item in
249 Item 57, Chapter 3, Laws of Utah 2021, shall not lapse at the
250 close of FY 2022. Expenditures of these funds are limited to:
251 Utah Geospatial Resource Center projects $175,000; Google
252 imagery $100,000; Global Positioning System Reference
253 Network upgrades and maintenance $300,000; and Survey
254 Monument Restoration grant obligations to local government
255 $25,000.
256 Item 16
To Department of Government Operations - Human Resource257 Management
258 From Beginning Nonlapsing Balances
(21,800)
259 From Closing Nonlapsing Balances
40,900
260 Schedule of Programs:
261 ALJ Compliance
20,000
262 Statewide Management Liability Training
(900)
263 Capital Budget
264 Item 17
To Capital Budget - Capital Development - Higher Education264 Item 17
265 From Capital Projects Fund, One-Time
461,300
266 From Beginning Nonlapsing Balances
221,948,200
267 From Closing Nonlapsing Balances
(197,409,500)
268 Schedule of Programs:
269 Capital Dev - Higher Ed
25,000,000
270 State Board of Bonding Commissioners - Debt Service
271 Item 18
To State Board of Bonding Commissioners - Debt Service - Debt271 Item 18
272 Service
273 From General Fund, One-Time
350,000,000
274 Schedule of Programs:
275 G.O. Bonds - State Govt
350,000,000
276 Transportation
277 Item 19
To Transportation - Aeronautics277 Item 19
278 From Beginning Nonlapsing Balances
1,773,800
279 Schedule of Programs:
280 Administration
(200)
281 Airport Construction
1,773,800
282 Civil Air Patrol
200
283 Under terms of Utah Code Annotated Section 63J-1-603,
284 the Legislature intends that any unexpended funds from the
285 one-time appropriation of $5,000,000 from the Aeronautics
286 Restricted Account to the Aeronautics line item in Item 22,
287 Chapter 282, Laws of Utah 2014, shall not lapse at the close of
288 FY 2022. Expenditures of these funds are limited to airport
289 construction projects.
290 Item 20
To Transportation - Engineering Services291 From Beginning Nonlapsing Balances
1,063,900
292 Schedule of Programs:
293 Construction Management
100,000
294 Engineering Services
85,000
295 Environmental
20,000
296 Highway Project Management Team
300,000
297 Planning and Investment
(20,000)
298 Materials Lab
(173,400)
299 Preconstruction Admin
124,000
300 Program Development
18,900
301 Research
621,000
302 Structures
(11,600)
303 Under terms of Utah Code Annotated Section 63J-1-603,
304 the Legislature intends that up to $2,700,000 of appropriations
305 provided for Engineering Services in Item 72, Chapter 3, Laws
306 of Utah 2021, shall not lapse at the close of FY 2022.
307 Expenditures of these funds are limited to engineering special
308 services projects, $300,000; and road usage charge program,
309 $2,000,000. The Legislature intends that up to $400,000 in
310 unexpended funds for the State Planning and Research (SPR)
311 program state match shall not lapse at the close of FY 2022.
312 Expenditures of these funds are limited to SPR state match for
313 federal projects.
314 Item 21
To Transportation - Operations/Maintenance Management315 From Beginning Nonlapsing Balances
2,290,800
316 Schedule of Programs:
317 Equipment Purchases
200,000
318 Lands and Buildings
90,800
319 Maintenance Administration
2,000,000
320 Under terms of Utah Code Annotated Section 63J-1-603,
321 the Legislature intends that up to $2,200,000 of appropriations
322 provided for Operations/Maintenance Management in Item 73,
323 Chapter 3, Laws of Utah 2021, shall not lapse at the close of
324 FY 2022. Expenditures of these funds are limited to highway
325 maintenance, $2,000,000; and equipment purchases, $200,000.
326 Under the terms of 63J-1-603 of the Utah Code, the
327 Legislature intends that up to $1,500,000 in unexpended
328 proceeds that are derived from the sale of real property or an
329 interest in real property from a maintenance facility shall not
330 lapse at the close of FY 2022. Expenditures of these funds are
331 limited to the purchase or improvement of another maintenance
332 facility, including real property.
333 Under terms of Utah Code Annotated Section 63J-1-603,
334 the Legislature intends that up to $2,000,000 in unexpended
335 funds for lands and buildings shall not lapse at the close of FY
336 2022. Expenditures of these funds are limited to the
337 improvement of a maintenance facility.
338 Under terms of Utah Code Annotated Section 63J-1-603,
339 the Legislature intends that any unexpended funds from the
340 one-time appropriation of $6,000,000 for Advanced Traffic
341 Management System in Item 45, Chapter 441, Laws of Utah
342 2021, shall not lapse at the close of FY 2022. Expenditures of
343 these funds are limited to Advanced Traffic Management
344 System.
345 Item 22
To Transportation - Region Management346 From Beginning Nonlapsing Balances
200,000
347 Schedule of Programs:
348 Region 2
200,000
349 Under terms of Utah Code Annotated Section 63J-1-603,
350 the Legislature intends that up to $200,000 of appropriations
351 provided for the Region Management line item in Item 74,
352 Chapter 3, Laws of Utah 2021, shall not lapse at the close of
353 FY 2022. Expenditures of these funds are limited to region
354 management.
355 Item 23
To Transportation - Safe Sidewalk Construction356 From Beginning Nonlapsing Balances
160,000
357 Schedule of Programs:
358 Sidewalk Construction
160,000
359 Item 24
To Transportation - Support Services360 From Beginning Nonlapsing Balances
1,021,400
361 Schedule of Programs:
362 Administrative Services
1,400
363 Community Relations
150,000
364 Data Processing
300,000
365 Human Resources Management
70,000
366 Ports of Entry
500,000
367 Under terms of Utah Code Annotated Section 63J-1-603,
368 the Legislature intends that up to $800,000 of appropriations
369 provided for Support Services in Item 77, Chapter 3, Laws of
370 Utah 2021, shall not lapse at the close of FY 2022.
371 Expenditures of these funds are limited to computer software
372 development projects, $300,000; and building improvements,
373 $500,000.
374 Under terms of Utah Code Annotated Section 63J-1-603,
375 the Legislature intends that any unexpended funds from the
376 one-time appropriation of $850,000 from the Transportation
377 Fund to Support Services in Item 138, Chapter 463, Laws of
378 Utah 2018, shall not lapse at the close of FY 2022.
379 Expenditures of these funds are limited to the development of
380 rules and standards.
381 Item 25
To Transportation - Amusement Ride Safety382 From Beginning Nonlapsing Balances
200,000
383 Schedule of Programs:
384 Amusement Ride Safety
200,000
385 Under terms of Utah Code Annotated Section 63J-1-603,
386 the Legislature intends that up to $200,000 of appropriations
387 provided for Amusement Ride Safety in Item 80, Chapter 3,
388 Laws of Utah 2021, shall not lapse at the close of FY 2022.
389 Expenditures of these funds are limited to the amusement ride
390 safety program.
391 Item 26
To Transportation - Transit Transportation Investment392 From Transit Transportation Investment Fund, One-Time
232,000,000
393 From Beginning Nonlapsing Balances
15,630,900
394 From Closing Nonlapsing Balances
(200,000,000)
395 Schedule of Programs:
396 Transit Transportation Investment
47,630,900
397 The Legislature intends that any unexpended funds from
398 the one-time appropriation of $101,600,000 for the
399 Transportation Investment Fund in Item 2, Chapter 387, Laws
400 of Utah 2021, shall not lapse at the close of FY 2022.
401 Expenditures of these funds are limited to requirements in
402 Chapter 387, Laws of Utah 2021.
403 Item 27
To Transportation - Pass-Through404 From Rail Transportation Restricted Account, One-Time
32,000,000
405 Schedule of Programs:
406 Pass-Through
32,000,000
407 The Legislature intends that the Department of
408 Transportation pass-through $29.0 million to Brigham City for
409 the Forest Street railroad crossing.
410 Item 28
To Transportation - Railroad Crossing Safety411 From Beginning Nonlapsing Balances
152,500
412 From Closing Nonlapsing Balances
(200,000)
413 Schedule of Programs:
414 Railroad Crossing Safety Grants
(47,500)
415 Under terms of Utah Code Annotated Section 63J-1-603,
416 the Legislature intends that up to $500,000 of appropriations
417 provided for the Railroad Crossing Safety Grants in Item 2,
418 H.B. 4002, 2020 Fourth Special Session, shall not lapse at the
419 close of FY 2022. Expenditures of these funds are limited to
420 railroad crossing safety grants.
421 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
422 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
423 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
424 accounts to which the money is transferred may be made without further legislative action, in
425 accordance with statutory provisions relating to the funds or accounts.
426 Department of Government Operations
427 Item 29
To Department of Government Operations - State Debt Collection427 Item 29
428 Fund
429 From Beginning Fund Balance
2,768,200
430 From Closing Fund Balance
(77,400)
431 Schedule of Programs:
432 State Debt Collection Fund
2,690,800
433 Item 30
To Department of Government Operations - Wire Estate Memorial434 Fund
435 From Beginning Fund Balance
3,300
436 From Closing Fund Balance
(3,300)
437 Transportation
438 Item 31
To Transportation - County of the First Class Highway Projects438 Item 31
439 Fund
440 The Legislature intends that, if amounts appropriated from
441 the County of the First Class Highway Projects Fund to Debt
442 Service exceed the amounts needed to cover payments on the
443 debt, the Division of Finance transfer from these funds only the
444 amounts needed for debt service.
445 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
446 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
447 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
448 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
449 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
450 amounts between funds and accounts as indicated.
451 Department of Government Operations - ISF
452 Item 32
To Department of Government Operations - ISF - Division of452 Item 32
453 Facilities Construction and Management - Facilities Management
454 The Legislature intends that the DFCM Internal Service
455 Fund may add up to 15 FTEs, and up to 10 vehicles, and
456 multiple capital assets, beyond the authorized level if new
457 facilities come on line or maintenance agreements are
458 requested. Any added FTEs, vehicles, and capital assets will be
459 reviewed and may be approved by the Legislature in the next
460 legislative session.
461 Department of Government Operations
462 Item 33
To Department of Government Operations - Division of Facilities462 Item 33
463 Construction and Management - Facilities Management
464 From Dedicated Credits Revenue, One-Time
(678,300)
465 From Beginning Fund Balance
1,917,400
466 From Closing Fund Balance
(4,886,400)
467 Schedule of Programs:
468 ISF - Facilities Management
(3,647,300)
469 Budgeted FTE
6.1
470 Item 34
To Department of Government Operations - Division of Finance471 From Dedicated Credits Revenue, One-Time
(119,400)
472 From Beginning Fund Balance
61,400
473 From Closing Fund Balance
(316,800)
474 Schedule of Programs:
475 ISF - Purchasing Card
(374,800)
476 Budgeted FTE
(0.7)
477 Item 35
To Department of Government Operations - Division of Fleet478 Operations
479 From Dedicated Credits Revenue, One-Time
3,278,800
480 From Other Financing Sources, One-Time
1,000,000
481 From Beginning Fund Balance
4,989,500
482 From Closing Fund Balance
(6,286,900)
483 Schedule of Programs:
484 ISF - Fuel Network
10,860,800
485 ISF - Motor Pool
(7,411,000)
486 ISF - Travel Office
(291,300)
487 Transactions Group
(177,100)
488 Budgeted FTE
(3.0)
489 Under the terms of 63J-1-603 of the Utah Code, the
490 Legislature intends that appropriations for the Fleet Operations
491 line item in Item 92, Chapter 3, Laws of Utah 2021, shall not
492 lapse at the close of FY 2022. Expenditures of these funds are
493 limited to capital outlay authority granted within FY 2022 for
494 vehicles not delivered by the end of FY 2022.
495 Item 36
To Department of Government Operations - Division of496 Purchasing and General Services
497 From Dedicated Credits Revenue, One-Time
64,500
498 From Beginning Fund Balance
1,922,500
499 From Closing Fund Balance
(1,987,800)
500 Schedule of Programs:
501 ISF - Federal Surplus Property
(1,400)
502 ISF - State Surplus Property
600
503 Budgeted FTE
(6.3)
504 Item 37
To Department of Government Operations - Risk Management505 From Dedicated Credits Revenue, One-Time
(1,093,300)
506 From Premiums, One-Time
1,032,500
507 From Interest Income, One-Time
(682,300)
508 From Other Financing Sources, One-Time
(179,600)
509 From Beginning Fund Balance
5,840,600
510 From Closing Fund Balance
(5,323,000)
511 Schedule of Programs:
512 ISF - Risk Management Administration
(183,400)
513 ISF - Workers' Compensation
(2,477,300)
514 Risk Management - Auto
(370,200)
515 Risk Management - Liability
(1,989,000)
516 Risk Management - Property
4,614,800
517 Budgeted FTE
1.0
518 Item 38
To Department of Government Operations - Enterprise519 Technology Division
520 From Dedicated Credits Revenue, One-Time
9,073,000
521 From Beginning Fund Balance
3,983,800
522 From Closing Fund Balance
(355,700)
523 Schedule of Programs:
524 ISF - Enterprise Technology Division
12,701,100
525 Budgeted FTE
31.7
526 Item 39
To Department of Government Operations - Utah Inland Port527 Authority Fund
528 From Long-term Capital Projects Fund, One-Time
50,000,000
529 Schedule of Programs:
530 Inland Port Authority Fund
50,000,000
531 The Legislature intends that the Division of Finance hold
532 and maintain the $50,000,000 provided by this appropriation in
533 the Long-term Capital Projects Fund as funds that may be used
534 to secure, in accordance with this section, the $150,000,000 in
535 debt associated with UIPA Crossroads Public Infrastructure
536 District, Tax Differential Revenue Bonds, Series 2021. The
537 Division of Finance shall deposit the appropriation into the
538 Inland Port Revolving Loan Fund only if (1) the Utah Supreme
539 Court issues, before June 30, 2022, an order that awards
540 damages other than damages to compensate for harm incurred
541 as a result of the unconstitutional provisions of the Utah Inland
542 Port Authority as sought in Salt Lake City Corporation v.
543 Inland Port Authority, et al., case no. 20200118; and (2) the
544 courts decision precipitates a redemption of UIPA Crossroads
545 Public Infrastructure District, Tax Differential Revenue Bonds,
546 Series 2021. If all the qualifications of this section are not met,
547 the Division of Finance shall lapse the appropriation to the
548 Long-term Capital Projects Fund at the close of fiscal year
549 2022.
550 Item 40
To Department of Government Operations - Human Resources551 Internal Service Fund
552 From Dedicated Credits Revenue, One-Time
(224,900)
553 From Beginning Fund Balance
(59,100)
554 From Closing Fund Balance
(52,200)
555 Schedule of Programs:
556 Information Technology
(356,200)
557 ISF - Payroll Field Services
20,000
558 Budgeted FTE
6.9
559 Transportation
560 Item 41
To Transportation - State Infrastructure Bank Fund560 Item 41
561 From General Fund, One-Time
30,000,000
562 From Interest Income, One-Time
257,900
563 From Beginning Fund Balance
126,300
564 From Closing Fund Balance
(386,000)
565 Schedule of Programs:
566 State Infrastructure Bank Fund
29,998,200
567 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
568 the State Division of Finance to transfer the following amounts between the following funds or
569 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
570 must be authorized by an appropriation.
571 Item 42
To Rail Transportation Restricted Account572 From General Fund, One-Time
32,000,000
573 From Closing Fund Balance
(3,294,000)
574 Schedule of Programs:
575 Rail Transportation Restricted Account
28,706,000
576 Item 43
To Education Budget Reserve Account577 From Education Fund, One-Time
27,000,000
578 Schedule of Programs:
579 Education Budget Reserve Account
27,000,000
580 Item 44
To General Fund Budget Reserve Account581 From General Fund, One-Time
30,000,000
582 Schedule of Programs:
583 General Fund Budget Reserve Account
30,000,000
584 Subsection 1(e). Capital Project Funds. The Legislature has reviewed the following
585 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
586 between funds and accounts as indicated.
587 Capital Budget
588 Item 45
To Capital Budget - DFCM Capital Projects Fund588 Item 45
589 From Prison Project Fund, One-Time
25,000,000
590 From Beginning Fund Balance
(222,491,800)
591 From Closing Fund Balance
807,506,500
592 Schedule of Programs:
593 DFCM Capital Projects Fund
610,014,700
594 The Legislature intends that, should savings and offsets
595 related to prison construction exceed the $110 million
596 transferred in Appropriations Adjustments (Senate Bill 3, Item
597 379, 2021 General Session), the Division of Facilities
598 Construction and Management may transfer up to an additional
599 $25 million from the Prison Project Fund to the Capital
600 Projects Fund for construction of other capital development
601 projects previously authorized by the Legislature.
602 Item 46
To Capital Budget - DFCM Prison Project Fund603 From Other Financing Sources, One-Time
(2,250,000)
604 From Beginning Fund Balance
(130,503,300)
605 Schedule of Programs:
606 DFCM Prison Project Fund
(132,753,300)
607 Item 47
To Capital Budget - SBOA Capital Projects Fund608 From Beginning Fund Balance
(117,000)
609 From Closing Fund Balance
117,000
610 Transportation
611 Item 48
To Transportation - Transportation Investment Fund of 2005611 Item 48
612 From Beginning Fund Balance
157,898,500
613 From Closing Fund Balance
(113,254,500)
614 Schedule of Programs:
615 Transportation Investment Fund
44,644,000
616 The Legislature intends that, if amounts appropriated from
617 the Transportation Investment Fund of 2005 to Debt Service
618 exceed the amounts needed to cover payments on the debt, the
619 Division of Finance transfer from these funds only the amounts
620 needed for debt service.
621 Item 49
To Transportation - Transit Transportation Investment Fund622 From General Fund, One-Time
232,000,000
623 From Beginning Fund Balance
15,688,900
624 Schedule of Programs:
625 Transit Transportation Investment Fund
247,688,900
626 Section 2. FY 2023 Appropriations. The following sums of money are appropriated for the
627 fiscal year beginning July 1, 2022 and ending June 30, 2023.
628 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
629 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
630 money from the funds or accounts indicated for the use and support of the government of the state of
631 Utah.
632 Department of Government Operations
633 Item 50
To Department of Government Operations - Administrative Rules633 Item 50
634 From General Fund
707,100
635 From Beginning Nonlapsing Balances
480,600
636 From Closing Nonlapsing Balances
(487,700)
637 Schedule of Programs:
638 DAR Administration
700,000
639 Item 51
To Department of Government Operations - DFCM640 Administration
641 From General Fund
3,660,000
642 From Education Fund
734,800
643 From Dedicated Credits Revenue
1,333,800
644 From Capital Projects Fund
3,862,500
645 From Beginning Nonlapsing Balances
712,900
646 From Closing Nonlapsing Balances
(189,000)
647 Schedule of Programs:
648 DFCM Administration
9,330,900
649 Energy Program
607,000
650 Governor's Residence
177,100
651 Item 52
To Department of Government Operations - Finance - Elected652 Official Post-Retirement Benefits Contribution
653 From General Fund
1,248,800
654 Schedule of Programs:
655 Elected Official Post-Retirement Trust Fund
1,248,800
656 Item 53
To Department of Government Operations - Executive Director657 From General Fund
1,704,800
658 From Dedicated Credits Revenue
238,700
659 From Beginning Nonlapsing Balances
250,000
660 From Closing Nonlapsing Balances
(239,200)
661 Schedule of Programs:
662 Executive Director
1,954,300
663 Item 54
To Department of Government Operations - Finance - Mandated664 From General Fund
9,054,500
665 From General Fund Restricted - Economic Incentive Restricted Account
3,255,000
666 From Gen. Fund Rest. - Land Exchange Distribution Account
308,200
667 Schedule of Programs:
668 Development Zone Partial Rebates
3,255,000
669 Internal Service Fund Rate Impacts
112,300
670 Land Exchange Distribution
308,200
671 State Employee Benefits
8,942,200
672 The Legislature intends that, if revenues deposited in the
673 Land Exchange Distribution Account exceed appropriations
674 from the account, the Division of Finance distribute the excess
675 deposits according to the formula provided in UCA
676 53C-3-203(4).
677 Item 55
To Department of Government Operations - Finance - Mandated -678 Ethics Commissions
679 From General Fund
17,300
680 From Beginning Nonlapsing Balances
98,100
681 From Closing Nonlapsing Balances
(94,300)
682 Schedule of Programs:
683 Executive Branch Ethics Commission
10,800
684 Political Subdivisions Ethics Commission
10,300
685 Item 56
To Department of Government Operations - Finance686 Administration
687 From General Fund
8,545,100
688 From Transportation Fund
450,000
689 From Dedicated Credits Revenue
1,854,500
690 From Gen. Fund Rest. - Internal Service Fund Overhead
1,337,600
691 From Qualified Patient Enterprise Fund
2,500
692 From Beginning Nonlapsing Balances
3,400,000
693 From Closing Nonlapsing Balances
(270,800)
694 Schedule of Programs:
695 Finance Director's Office
583,100
696 Financial Information Systems
8,513,400
697 Financial Reporting
1,922,400
698 Payables/Disbursing
1,942,600
699 Payroll
2,117,400
700 Technical Services
240,000
701 Item 57
To Department of Government Operations - Inspector General of702 Medicaid Services
703 From General Fund
1,267,000
704 From Federal Funds
19,500
705 From Medicaid Expansion Fund
36,700
706 From Revenue Transfers
2,502,100
707 From Beginning Nonlapsing Balances
500,000
708 Schedule of Programs:
709 Inspector General of Medicaid Services
4,325,300
710 The Legislature intends that the Inspector General of
711 Medicaid Services retain up to an additional $60,000 of the
712 states share of Medicaid collections during FY 2023 to pay the
713 Office of the Attorney General for the state costs of the one
714 attorney FTE that the Office of the Inspector General is using.
715 Item 58
To Department of Government Operations - Judicial Conduct716 Commission
717 From General Fund
293,600
718 From Beginning Nonlapsing Balances
64,300
719 From Closing Nonlapsing Balances
(52,900)
720 Schedule of Programs:
721 Judicial Conduct Commission
305,000
722 Item 59
To Department of Government Operations - Post Conviction723 Indigent Defense
724 From General Fund
33,900
725 From Beginning Nonlapsing Balances
169,100
726 From Closing Nonlapsing Balances
(169,100)
727 Schedule of Programs:
728 Post Conviction Indigent Defense Fund
33,900
729 Item 60
To Department of Government Operations - Purchasing730 From General Fund
867,000
731 Schedule of Programs:
732 Purchasing and General Services
867,000
733 Item 61
To Department of Government Operations - State Archives734 From General Fund
3,323,000
735 From Federal Funds
44,100
736 From Dedicated Credits Revenue
67,600
737 From Beginning Nonlapsing Balances
150,000
738 Schedule of Programs:
739 Archives Administration
1,832,300
740 Patron Services
799,900
741 Preservation Services
296,400
742 Records Analysis
656,100
743 Item 62
To Department of Government Operations - Finance Mandated -744 Mineral Lease Special Service Districts
745 From General Fund Restricted - Mineral Lease
27,797,500
746 Schedule of Programs:
747 Mineral Lease Payments
24,162,700
748 Mineral Lease Payments in Lieu
3,634,800
749 The Legislature intends that, if the amount available in the
750 Mineral Bonus Account from payments deposited in the
751 previous fiscal year exceeds the amount appropriated, the
752 Division of Finance distribute the excess according to the
753 formula provided in UCA 59-21-2(1).
754 Item 63
To Department of Government Operations - Chief Information755 Officer
756 From General Fund
738,200
757 From Beginning Nonlapsing Balances
20,250,000
758 Schedule of Programs:
759 Chief Information Officer
20,988,200
760 Item 64
To Department of Government Operations - Integrated Technology761 From General Fund
1,245,200
762 From Federal Funds
707,200
763 From Dedicated Credits Revenue
1,224,400
764 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
337,100
765 From Beginning Nonlapsing Balances
600,000
766 Schedule of Programs:
767 Utah Geospatial Resource Center
4,113,900
768 Item 65
To Department of Government Operations - Human Resource769 Management
770 From General Fund
42,400
771 From Beginning Nonlapsing Balances
65,000
772 From Closing Nonlapsing Balances
(68,300)
773 Schedule of Programs:
774 ALJ Compliance
20,000
775 Statewide Management Liability Training
19,100
776 Capital Budget
777 Item 66
To Capital Budget - Capital Development - Other State777 Item 66
778 Government
779 From Capital Projects Fund
2,077,400
780 From Capital Projects Fund, One-Time
89,300,000
781 Schedule of Programs:
782 Offender Housing
2,077,400
783 Capitol Hill North Building
68,000,000
784 Salt Lake Veteran Nursing Home
21,300,000
785 Item 67
To Capital Budget - Capital Improvements786 From General Fund
85,076,600
787 From Education Fund
106,538,600
788 Schedule of Programs:
789 Capital Improvements
191,615,200
790 Item 68
To Capital Budget - Pass-Through791 From General Fund
3,000,000
792 Schedule of Programs:
793 Olympic Park Improvement
3,000,000
794 State Board of Bonding Commissioners - Debt Service
795 Item 69
To State Board of Bonding Commissioners - Debt Service - Debt795 Item 69
796 Service
797 From General Fund
71,875,400
798 From Transportation Investment Fund of 2005
356,279,800
799 From Federal Funds
1,358,400
800 From Dedicated Credits Revenue
29,423,600
801 From County of First Class Highway Projects Fund
7,779,400
802 From Beginning Nonlapsing Balances
22,640,500
803 From Closing Nonlapsing Balances
(23,545,800)
804 Schedule of Programs:
805 G.O. Bonds - State Govt
71,875,400
806 G.O. Bonds - Transportation
364,059,200
807 Revenue Bonds Debt Service
29,876,700
808 Transportation
809 Item 70
To Transportation - Aeronautics809 Item 70
810 From Federal Funds
1,184,900
811 From Dedicated Credits Revenue
425,300
812 From Aeronautics Restricted Account
7,283,100
813 Schedule of Programs:
814 Administration
945,400
815 Aid to Local Airports
2,240,000
816 Airplane Operations
1,121,900
817 Airport Construction
4,506,000
818 Civil Air Patrol
80,000
819 Item 71
To Transportation - B and C Roads820 From Transportation Fund
181,658,400
821 Schedule of Programs:
822 B and C Roads
181,658,400
823 Item 72
To Transportation - Highway System Construction824 From Transportation Fund
189,382,700
825 From Federal Funds
389,242,400
826 From Expendable Receipts
1,550,000
827 Schedule of Programs:
828 Federal Construction
219,746,900
829 Rehabilitation/Preservation
356,905,500
830 State Construction
3,522,700
831 Item 73
To Transportation - Cooperative Agreements832 From Federal Funds
65,323,800
833 From Expendable Receipts
49,897,100
834 Schedule of Programs:
835 Cooperative Agreements
115,220,900
836 Item 74
To Transportation - Engineering Services837 From Transportation Fund
30,420,500
838 From Federal Funds
37,367,700
839 From Dedicated Credits Revenue
2,216,400
840 Schedule of Programs:
841 Civil Rights
279,100
842 Construction Management
2,050,000
843 Engineer Development Pool
1,798,900
844 Engineering Services
3,148,400
845 Environmental
2,404,700
846 Highway Project Management Team
886,600
847 Planning and Investment
566,600
848 Materials Lab
5,950,500
849 Preconstruction Admin
2,674,100
850 Program Development
36,198,200
851 Research
6,970,700
852 Right-of-Way
3,124,200
853 Structures
3,952,600
854 Item 75
To Transportation - Operations/Maintenance Management855 From Transportation Fund
168,894,000
856 From Transportation Investment Fund of 2005
6,901,400
857 From Federal Funds
8,960,200
858 From Dedicated Credits Revenue
10,727,400
859 Schedule of Programs:
860 Equipment Purchases
12,923,700
861 Field Crews
17,365,400
862 Lands and Buildings
4,700,000
863 Maintenance Administration
11,458,900
864 Maintenance Planning
1,770,300
865 Region 1
24,170,800
866 Region 2
31,808,000
867 Region 3
22,651,600
868 Region 4
46,993,400
869 Seasonal Pools
1,641,800
870 Shops
1,279,800
871 Traffic Operations Center
15,132,400
872 Traffic Safety/Tramway
3,586,900
873 Item 76
To Transportation - Region Management874 From Transportation Fund
28,714,800
875 From Federal Funds
2,679,600
876 From Dedicated Credits Revenue
2,293,000
877 Schedule of Programs:
878 Region 1
7,195,500
879 Region 2
11,618,200
880 Region 3
6,008,100
881 Region 4
8,865,600
882 Item 77
To Transportation - Safe Sidewalk Construction883 From Transportation Fund
500,000
884 From Beginning Nonlapsing Balances
540,300
885 From Closing Nonlapsing Balances
(540,300)
886 Schedule of Programs:
887 Sidewalk Construction
500,000
888 Item 78
To Transportation - Share the Road889 From General Fund Restricted - Share the Road Bicycle Support
35,000
890 Schedule of Programs:
891 Share the Road
35,000
892 Item 79
To Transportation - Support Services893 From Transportation Fund
39,734,900
894 From Federal Funds
4,344,800
895 Schedule of Programs:
896 Administrative Services
3,620,000
897 Building and Grounds
967,700
898 Community Relations
1,534,600
899 Comptroller
3,251,400
900 Data Processing
12,948,800
901 Human Resources Management
3,373,900
902 Internal Auditor
1,235,300
903 Ports of Entry
11,179,600
904 Procurement
1,304,400
905 Risk Management
4,664,000
906 Item 80
To Transportation - Transportation Investment Fund Capacity907 Program
908 From Transportation Fund
1,813,400
909 From Transportation Investment Fund of 2005
1,216,373,200
910 From Beginning Nonlapsing Balances
777,950,800
911 From Closing Nonlapsing Balances
(741,137,400)
912 Schedule of Programs:
913 Transportation Investment Fund Capacity Program
1,255,000,000
914 There is appropriated to the Department of Transportation
915 from the Transportation Investment Fund of 2005, not
916 otherwise appropriated, a sum sufficient, but not more than the
917 surplus of the Transportation Investment Fund of 2005, to be
918 used by the department for the construction, rehabilitation, and
919 preservation of State and Federal highways in Utah. No portion
920 of the money appropriated by this item shall be used either
921 directly or indirectly to enhance or increase the appropriations
922 otherwise made by this act to the Department of Transportation
923 for other purposes.
924 The Legislature intends that any unexpended funds from
925 the one-time appropriation of $35,000,000 for the TIF Capacity
926 Program in Item 48, Chapter 441, Laws of Utah 2021, shall not
927 lapse at the close of FY 2022. Expenditures of these funds are
928 limited to requirements in Chapter 441, Laws of Utah 2021.
929 The Legislature intends that any unexpended funds from
930 the one-time appropriation of $733,000,000 for the TIF
931 Capacity 2021 in Item 1, Chapter 387, Laws of Utah 2021,
932 shall not lapse at the close of FY 2022. Expenditures of these
933 funds are limited to requirements in Chapter 387, Laws of Utah
934 2021.
935 Item 81
To Transportation - Motorcycle Safety Awareness936 From General Fund Restricted - Motorcycle Safety Awareness Support Rest Account
937
12,500
938 Schedule of Programs:
939 Motorcycle Safety Awareness
12,500
940 Item 82
To Transportation - Amusement Ride Safety941 From General Fund Restricted - Amusement Ride Safety Restricted Account
942
357,100
943 Schedule of Programs:
944 Amusement Ride Safety
357,100
945 Item 83
To Transportation - Transit Transportation Investment946 From Transit Transportation Investment Fund
15,687,000
947 From Beginning Nonlapsing Balances
200,000,000
948 From Closing Nonlapsing Balances
(200,000,000)
949 Schedule of Programs:
950 Transit Transportation Investment
15,687,000
951 Item 84
To Transportation - Transportation Safety Program952 From Transportation Safety Program Restricted Account
15,000
953 Schedule of Programs:
954 Transportation Safety Program
15,000
955 Item 85
To Transportation - Pass-Through956 From General Fund
2,876,700
957 Schedule of Programs:
958 Pass-Through
2,876,700
959 Under terms of Utah Code Annotated Section
960 63J-1-603(3)(a), the Legislature intends that up to $700,000 of
961 appropriations provided for Engineering Services in Item 83,
962 Chapter 3, Laws of Utah 2021, shall not lapse at the close of
963 FY 2022. Expenditures of these funds are limited to technical
964 planning assistance.
965 Item 86
To Transportation - Railroad Crossing Safety966 From Rail Transportation Restricted Account
366,000
967 From Beginning Nonlapsing Balances
200,000
968 Schedule of Programs:
969 Railroad Crossing Safety Grants
566,000
970 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
971 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
972 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
973 accounts to which the money is transferred may be made without further legislative action, in
974 accordance with statutory provisions relating to the funds or accounts.
975 Department of Government Operations
976 Item 87
To Department of Government Operations - State Archives Fund976 Item 87
977 From Beginning Fund Balance
2,600
978 From Closing Fund Balance
(2,600)
979 Item 88
To Department of Government Operations - State Debt Collection980 Fund
981 From Dedicated Credits Revenue
3,638,800
982 From Other Financing Sources
200
983 From Beginning Fund Balance
986,600
984 From Closing Fund Balance
(1,003,400)
985 Schedule of Programs:
986 State Debt Collection Fund
3,622,200
987 Item 89
To Department of Government Operations - Wire Estate Memorial988 Fund
989 From Beginning Fund Balance
171,500
990 From Closing Fund Balance
(171,500)
991 Transportation
992 Item 90
To Transportation - County of the First Class Highway Projects992 Item 90
993 Fund
994 From Licenses/Fees
2,020,500
995 From Interest Income
393,500
996 From Revenue Transfers
40,523,500
997 From Beginning Fund Balance
36,314,700
998 From Closing Fund Balance
(39,613,800)
999 Schedule of Programs:
1000 County of the First Class Highway Projects Fund
39,638,400
1001 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1002 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1003 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1004 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1005 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1006 amounts between funds and accounts as indicated.
1007 Department of Government Operations
1008 Item 91
To Department of Government Operations - Division of Facilities1008 Item 91
1009 Construction and Management - Facilities Management
1010 From Dedicated Credits Revenue
39,647,200
1011 From Beginning Fund Balance
5,233,600
1012 From Closing Fund Balance
(5,188,300)
1013 Schedule of Programs:
1014 ISF - Facilities Management
39,692,500
1015 Budgeted FTE
162.0
1016 Authorized Capital Outlay
396,600
1017 Item 92
To Department of Government Operations - Division of Finance1018 From Dedicated Credits Revenue
664,300
1019 From Beginning Fund Balance
359,700
1020 From Closing Fund Balance
(320,500)
1021 Schedule of Programs:
1022 ISF - Purchasing Card
703,500
1023 Budgeted FTE
2.5
1024 Item 93
To Department of Government Operations - Division of Fleet1025 Operations
1026 From Dedicated Credits Revenue
65,110,800
1027 From Other Financing Sources
2,500,000
1028 From Beginning Fund Balance
56,000,800
1029 From Closing Fund Balance
(59,376,400)
1030 Schedule of Programs:
1031 ISF - Fuel Network
38,651,700
1032 ISF - Motor Pool
24,855,300
1033 ISF - Travel Office
209,300
1034 Transactions Group
518,900
1035 Budgeted FTE
41.0
1036 Authorized Capital Outlay
21,000,000
1037 Item 94
To Department of Government Operations - Division of1038 Purchasing and General Services
1039 From Dedicated Credits Revenue
20,447,500
1040 From Other Financing Sources
27,500
1041 From Beginning Fund Balance
11,487,000
1042 From Closing Fund Balance
(11,700,900)
1043 Schedule of Programs:
1044 ISF - Central Mailing
12,750,000
1045 ISF - Cooperative Contracting
4,242,000
1046 ISF - Federal Surplus Property
65,000
1047 ISF - Print Services
2,543,500
1048 ISF - State Surplus Property
660,600
1049 Budgeted FTE
91.0
1050 Authorized Capital Outlay
4,070,000
1051 Item 95
To Department of Government Operations - Risk Management1052 From Premiums
71,909,800
1053 From Interest Income
1,011,100
1054 From Other Financing Sources
367,500
1055 From Beginning Fund Balance
10,836,700
1056 From Closing Fund Balance
(15,341,100)
1057 Schedule of Programs:
1058 ISF - Risk Management Administration
1,837,600
1059 ISF - Workers' Compensation
7,684,400
1060 Risk Management - Auto
2,449,600
1061 Risk Management - Liability
24,417,000
1062 Risk Management - Property
32,395,400
1063 Budgeted FTE
34.0
1064 Authorized Capital Outlay
300,000
1065 Item 96
To Department of Government Operations - Enterprise1066 Technology Division
1067 From Dedicated Credits Revenue
135,900,800
1068 From Beginning Fund Balance
26,991,900
1069 From Closing Fund Balance
(23,470,500)
1070 Schedule of Programs:
1071 ISF - Enterprise Technology Division
139,422,200
1072 Budgeted FTE
730.6
1073 Authorized Capital Outlay
6,000,000
1074 Item 97
To Department of Government Operations - Utah Inland Port1075 Authority Fund
1076 From Long-term Capital Projects Fund, One-Time
50,000,000
1077 Schedule of Programs:
1078 Inland Port Authority Fund
50,000,000
1079 The Legislature intends that the Division of Finance hold
1080 and maintain the $50,000,000 provided by this appropriation in
1081 the Long-term Capital Projects Fund as funds that may be used
1082 to secure, in accordance with this section, the $150,000,000 in
1083 debt associated with UIPA Crossroads Public Infrastructure
1084 District, Tax Differential Revenue Bonds, Series 2021. The
1085 Division of Finance shall deposit the appropriation into the
1086 Inland Port Revolving Loan Fund only if (1) the Utah Supreme
1087 Court issues, between July 1, 2022 and June 30, 2023, an order
1088 that awards damages other than damages to compensate for
1089 harm incurred as a result of the unconstitutional provisions of
1090 the Utah Inland Port Authority as sought in Salt Lake City
1091 Corporation v. Inland Port Authority, et al., case no. 20200118;
1092 and (2) the courts decision precipitates a redemption of UIPA
1093 Crossroads Public Infrastructure District, Tax Differential
1094 Revenue Bonds, Series 2021. If all the qualifications of this
1095 section are not met, the Division of Finance shall lapse the
1096 appropriation to the Long-term Capital Projects Fund at the
1097 close of fiscal year 2023.
1098 Item 98
To Department of Government Operations - Human Resources1099 Internal Service Fund
1100 From Dedicated Credits Revenue
15,433,100
1101 From Beginning Fund Balance
972,000
1102 From Closing Fund Balance
(1,297,900)
1103 Schedule of Programs:
1104 Administration
1,315,400
1105 Information Technology
862,000
1106 ISF - Core HR Services
264,900
1107 ISF - Field Services
9,689,800
1108 ISF - Payroll Field Services
909,900
1109 Policy
2,065,200
1110 Budgeted FTE
128.0
1111 Authorized Capital Outlay
1,500,000
1112 Transportation
1113 Item 99
To Transportation - State Infrastructure Bank Fund1113 Item 99
1114 From Interest Income
1,500,000
1115 From Beginning Fund Balance
78,161,400
1116 From Closing Fund Balance
(64,661,400)
1117 Schedule of Programs:
1118 State Infrastructure Bank Fund
15,000,000
1119 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1120 the State Division of Finance to transfer the following amounts between the following funds or
1121 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1122 must be authorized by an appropriation.
1123 Item 100
To General Fund Non-budgetary Accrual Account1124 From General Fund, One-Time
18,439,300
1125 Schedule of Programs:
1126 General Fund Non-budgetary Accrual Account
18,439,300
1127 Item 101
To Rail Transportation Restricted Account1128 From General Fund
3,660,000
1129 Schedule of Programs:
1130 Rail Transportation Restricted Account
3,660,000
1131 Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following
1132 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1133 between funds and accounts as indicated.
1134 Capital Budget
1135 Item 102
To Capital Budget - Capital Development Fund1135 Item 102
1136 From General Fund
2,077,400
1137 Schedule of Programs:
1138 Capital Development Fund
2,077,400
1139 Item 103
To Capital Budget - DFCM Capital Projects Fund1140 From General Fund, One-Time
93,000,000
1141 Schedule of Programs:
1142 DFCM Capital Projects Fund
93,000,000
1143 Item 104
To Capital Budget - DFCM Prison Project Fund1144 From Beginning Fund Balance
130,270,500
1145 Schedule of Programs:
1146 DFCM Prison Project Fund
130,270,500
1147 Item 105
To Capital Budget - SBOA Capital Projects Fund1148 From Dedicated Credits Revenue
450,000
1149 From Other Financing Sources
10,200,000
1150 From Beginning Fund Balance
5,265,300
1151 From Closing Fund Balance
(5,265,300)
1152 Schedule of Programs:
1153 SBOA Capital Projects Fund
10,650,000
1154 Item 106
To Capital Budget - Higher Education Capital Projects Fund1155 From Education Fund
100,689,700
1156 Schedule of Programs:
1157 Higher Education Capital Projects Fund
100,689,700
1158 Item 107
To Capital Budget - Technical Colleges Capital Projects Fund1159 From Education Fund
19,310,300
1160 Schedule of Programs:
1161 Technical Colleges Capital Projects Fund
19,310,300
1162 Transportation
1163 Item 108
To Transportation - Transportation Investment Fund of 20051163 Item 108
1164 From Transportation Fund
43,172,500
1165 From Licenses/Fees
95,759,100
1166 From Interest Income
11,114,900
1167 From County of First Class Highway Projects Fund
2,666,500
1168 From Designated Sales Tax
688,503,800
1169 From Beginning Fund Balance
417,311,000
1170 From Closing Fund Balance
(304,056,500)
1171 Schedule of Programs:
1172 Transportation Investment Fund
954,471,300
1173 Item 109
To Transportation - Transit Transportation Investment Fund1174 From Designated Sales Tax
32,935,800
1175 From Beginning Fund Balance
21,489,500
1176 From Closing Fund Balance
(39,613,800)
1177 Schedule of Programs:
1178 Transit Transportation Investment Fund
14,811,500
1179 Section 3. FY 2023 Appropriations. The following sums of money are appropriated for the
1180 fiscal year beginning July 1, 2022 and ending June 30, 2023 for programs reviewed during the
1181 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1182 2023.
1183 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1184 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1185 money from the funds or accounts indicated for the use and support of the government of the state of
1186 Utah.
1187 Career Service Review Office
1188 Item 110
To Career Service Review Office1188 Item 110
1189 From General Fund
296,100
1190 Schedule of Programs:
1191 Career Service Review Office
296,100
1192 Utah Education and Telehealth Network
1193 Item 111
To Utah Education and Telehealth Network - Digital Teaching and1193 Item 111
1194 Learning Program
1195 From Education Fund
174,000
1196 From Beginning Nonlapsing Balances
15,400
1197 Schedule of Programs:
1198 Digital Teaching and Learning Program
189,400
1199 Item 112
To Utah Education and Telehealth Network1200 From General Fund
868,700
1201 From Education Fund
29,949,500
1202 From Federal Funds
4,349,700
1203 From Dedicated Credits Revenue
14,946,700
1204 From Beginning Nonlapsing Balances
3,780,800
1205 From Closing Nonlapsing Balances
(1,136,800)
1206 Schedule of Programs:
1207 Administration
3,473,400
1208 Course Management Systems
2,703,100
1209 Instructional Support
4,652,100
1210 KUEN Broadcast
652,500
1211 Operations and Maintenance
451,900
1212 Public Information
352,800
1213 Technical Services
38,705,700
1214 Utah Telehealth Network
1,767,100
1215 Section 4. Effective Date.
1216 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1217 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1218 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1219 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2022.