CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2023 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Val L. Peterson

Senate Sponsor: Jerry W. Stevenson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of higher education and certain state agencies;
     ▸     authorizes full time employment levels for certain internal service funds;
     ▸     provides appropriations for other purposes as described; and
     ▸     provides intent language.
Money Appropriated in this Bill:
     This bill appropriates $1,445,817,800 in operating and capital budgets for fiscal year 2023, including:
     ▸     ($382,802,100) from the General Fund;
     ▸     $425,524,400 from the Income Tax Fund; and
     ▸     $1,403,095,500 from various sources as detailed in this bill.
     This bill appropriates $5,852,400 in expendable funds and accounts for fiscal year 2023.
     This bill appropriates $53,004,700 in business-like activities for fiscal year 2023, including:
     ▸     $64,987,000 from the General Fund; and
     ▸     ($11,982,300) from various sources as detailed in this bill.
     This bill appropriates $12,151,300 in restricted fund and account transfers for fiscal year 2023, including:
     ▸     ($1,948,700) from the General Fund; and
     ▸     $14,100,000 from various sources as detailed in this bill.
     This bill appropriates $10,536,500 in transfers to unrestricted funds for fiscal year 2023.
     This bill appropriates $17,904,400 in capital project funds for fiscal year 2023.
Other Special Clauses:
     This bill takes effect immediately.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts otherwise appropriated for fiscal year 2023.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund, One-Time
(1,060,000)

From Income Tax Fund, One-Time
(700)

Schedule of Programs:
Administration
(560,700)

Civil
(500,000)

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 in appropriations to the Attorney General's Office in Item 1 of Chapter 3 Laws of Utah 2022, not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to purchase of computer hardware and software, specific program development/operation, pass-thru funds appropriated by the Legislature, and other one-time operational and capital expenses.
     The Legislature intends that the Attorney General's Office, Investigations Division, may purchase two additional vehicles with department funds in Fiscal Year 2023 and Fiscal Year 2024.
Item 2
     To Attorney General - Children's Justice Centers
From Federal Funds, One-Time
602,000

Schedule of Programs:
Children's Justice Centers
602,000

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,000,000 to the Attorney General's Office Children's Justice Centers Item 2 of Chapter 3, Laws of Utah 2022, not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to costs passed through to operate the local centers or for one-time operational expenses.
Item 3
     To Attorney General - Contract Attorneys
From General Fund, One-Time
6,488,900

Schedule of Programs:
Contract Attorneys
6,488,900

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $6,000,000 provided to the Attorney General - Contract Attorneys Item 3 of Chapter 3, Laws of Utah 2022, not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to payment of costs associated with the Commerce Clause litigation, the Utah Monuments litigation, and other civil litigation.
Item 4
     To Attorney General - Prosecution Council
From Revenue Transfers, One-Time
3,000,000

Schedule of Programs:
Prosecution Council
3,000,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $150,000 provided for the Utah Prosecution Council Item 4 of Chapter 3, Laws of Utah 2022, not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to training and technical assistance to prosecutors.
Item 5
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
(5,988,900)

Schedule of Programs:
State Settlement Agreements
(5,988,900)

     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,855,000 provided to the Attorney General - State Settlements Item 5 of Chapter 3, Laws of Utah 2022, not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to payment of costs associated with the False Claims Lawsuit Settlement Agreement.
Board of Pardons and Parole
Item 6
     To Board of Pardons and Parole
From General Fund, One-Time
(250,000)

Schedule of Programs:
Board of Pardons and Parole
(250,000)

Utah Department of Corrections
Item 7
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
(1,455,700)

From Revenue Transfers, One-Time
694,600

Schedule of Programs:
Adult Probation and Parole Programs
3,900

Department Executive Director
(1,500,000)

Programming Skill Enhancement
491,900

Programming Treatment
198,800

Prison Operations Utah State Correctional Facility
44,300

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation of up to $10,000,000 for the Utah Department of Corrections - Programs and Operations in items 57 and 103 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to the purchase of the following items: stab & ballistic vests, uniforms, radio supplies & equipment, authorized vehicle purchases, inmate support & food costs, inmate programming/treatment, firearms & ammunition, computer equipment/software & support, equipment & supplies, employee training & development, building & office maintenance/remodeling, furniture, and special projects.
     The Legislature intends that, if the Department of Corrections is able to reallocate resources internally to find additional Adult Probation & Parole Agents and AP&P Supervisors, for every two agents and for every one supervisor hired or reassigned to field supervision duties, the Legislature grants the authority to purchase one vehicle with Department funds.
     The Legislature intends that the Department of Corrections, Facilities Bureau/Adult Probation and Parole Programs, is granted authority to purchase two trucks with plow & spreader with Department funds.
     The Legislature intends that the Department of Corrections report on progress during the 2023 Interim on the audit recommendations found in "A Performance Audit of the Oversight and Effectiveness of Adult Probation and Parole"; "A Limited Review of the Coordination Between Public Safety Entities."
Item 8
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
1,500,000

Schedule of Programs:
Medical Services
1,500,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 for the Utah Department of Corrections - Medical Services item 58 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to the purchase of pharmaceuticals, medical supplies & equipment, computer equipment/software, contractual medical services, and employee training & development.
Item 9
     To Utah Department of Corrections - Jail Contracting
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $5,000,000 for the Utah Department of Corrections - Jail Contracting in item 59 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to housing additional inmates, and treatment and vocational programming for inmates housed at the county jails.
     The Legislature intends that $1,032,400 of the appropriations in SB3 Appropriation Adjustments, item 90 from the 2021 General Session, to implement provisions of SB249 County Jail Amendments to cover program costs until the repeal date of June 30, 2024 stated in Section 1 of SB249, and under Section 63J-1-603 of the Utah Code, not lapse at the close of Fiscal Year 2023.
Judicial Council/State Court Administrator
Item 10
     To Judicial Council/State Court Administrator - Administration
From Federal Funds, One-Time
53,900

From Dedicated Credits Revenue, One-Time
612,600

Schedule of Programs:
Grants Program
666,500

Governor's Office
Item 11
     To Governor's Office - Commission on Criminal and Juvenile Justice
Schedule of Programs:
Sentencing Commission
(37,000)

Substance Use and Mental Health Advisory Council
37,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $2,500,000 provided for the Commission on Criminal and Juvenile Justice Commission in Items 18 and 106 of Chapter 3 Laws of Utah 2022 not lapse at the close of fiscal year 2023. The Legislature also intends that dedicated credits that have not been expended shall also not lapse at the close of fiscal year 2023. The use of any unused funds is limited to employee incentives, one-time remodeling costs, equipment purchases, one-time DTS projects, research and development contract extradition costs, meeting and travel costs, state pass through grant programs, legal costs associated with deliberations required for judicial retention elections and voter outreach for judicial retention elections.
     The Legislature intends that the Commission on Criminal and Juvenile Justice report on progress during the 2023 Interim on the audit recommendations found in "A Limited Review of the Coordination Between Public Safety Entities".
Item 12
     To Governor's Office
From Dedicated Credits Revenue, One-Time
309,500

Schedule of Programs:
Lt. Governor's Office
309,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,500,000 provided for the Governor's Office in Items 68 and 107 of Chapter 3 Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to one-time expenditures of the Governor and Lieutenant Governors Offices.
Item 13
     To Governor's Office - Governors Office of Planning and Budget
From Federal Funds, One-Time
824,000

From Transfer for COVID-19 Response, One-Time
3,000,000

Schedule of Programs:
Administration
3,000,000

Planning Coordination
824,000

     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $2,000,000 provided for the Governor's Office - Governor's Office of Planning and Budget in Items 69 and 108 of Chapter 3 Laws of Utah 2022 and Item 13 of Chapter 193 Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any funds is limited to one-time expenditures of the Governor's Office of Planning and Budget.
Item 14
     To Governor's Office - Suicide Prevention
     Under section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $100,000 provided for the Governor's Office - Suicide Prevention in Item 71 of Chapter 3 Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any funds is limited to the same purposes as the original appropriations.
Department of Health and Human Services - Division of Juvenile Justice Services
Item 15
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From Federal Funds, One-Time
(573,600)

From Dedicated Credits Revenue, One-Time
(926,200)

From Expendable Receipts, One-Time
3,600

From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time  
(1,505,900)

From Revenue Transfers, One-Time
(70,100)

Schedule of Programs:
Juvenile Justice & Youth Services
(1,273,600)

Secure Care
(66,500)

Community Programs
(1,732,100)

Office of the State Auditor
Item 16
     To Office of the State Auditor - State Auditor
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $790,000 provided for the Office of the State Auditor in Item 73 of Chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to the same purposes of the original appropriation including local government oversight, audit activities, and data analysis.
Department of Public Safety
Item 17
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts, One-Time
5,000,000

Schedule of Programs:
Emergency and Disaster Management
5,000,000

Item 18
     To Department of Public Safety - Emergency Management
From Expendable Receipts, One-Time
60,000

Schedule of Programs:
Emergency Management
60,000

Item 19
     To Department of Public Safety - Peace Officers' Standards and Training
     The Legislature intends that the Department of Public Safety - Peace Officers' Standards and Training is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2023 and Fiscal Year 2024.
Item 20
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
868,000

From Federal Funds, One-Time
89,400

From Expendable Receipts, One-Time
50,000

From Revenue Transfers, One-Time
1,244,000

Schedule of Programs:
CITS Communications
738,000

Department Commissioner's Office
130,000

Department Grants
1,294,000

Fire Marshal - Fire Operations
89,400

     The Legislature intends that the Department of Public Safety is authorized to increase its fleet by the same number of new officers or vehicles authorized and funded by the Legislature for Fiscal Year 2023 and Fiscal Year 2024.
     The Legislature intends that any proceeds from the sale of a helicopter or salvaged helicopter parts and any insurance reimbursements for helicopter repair are to be used by the department for its Aero Bureau operations.
State Treasurer
Item 21
     To State Treasurer
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $400,000 provided for the Office of the State Treasurer in Item 34 of Chapter 2, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to Computer Equipment/Software, Equipment/Supplies, Special Projects and Unclaimed Property Outreach.
Infrastructure and General Government
Utah Education and Telehealth Network
Item 22
     To Utah Education and Telehealth Network
From General Fund, One-Time
(51,000)

Schedule of Programs:
Technical Services
(51,000)

Department of Government Operations
Item 23
     To Department of Government Operations - Executive Director
From General Fund, One-Time
145,000

Schedule of Programs:
Executive Director
145,000

Item 24
     To Department of Government Operations - Finance - Mandated
From General Fund, One-Time
(1,034,300)

From Federal Funds - CARES Act, One-Time
22,000,000

Schedule of Programs:
Internal Service Fund Rate Impacts
(112,300)

State Employee Benefits
(1,000,000)

Redistricting Commission
78,000

Emergency Disease Response
22,000,000

Item 25
     To Department of Government Operations - Inspector General of Medicaid Services
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Inspector General of Medicaid Services in Item 32, Chapter 193, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to updating the Case Management System: $175,000.
Item 26
     To Department of Government Operations - Chief Information Officer
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $37,250,000 of appropriations provided for the Chief Information Officer line item in Item 14, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to costs associated with DTS rate study, other IT initiatives, to implement the provisions relating to a technology innovation program (H.B. 395, 2018 General Session) $250,000; for network enhancement, data security, and broadband (S. B. 1001 Item 45, 2021 Special Session 1) $12,000,000; for development of a Human Capital Management system (H.B. 2, Item 36, 2022 General Session) $5,000,000; and for Innovation funds (H.B. 2, Item 36, 2022 General Session) $20,000,000.
State Board of Bonding Commissioners - Debt Service
Item 27
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From Transportation Investment Fund of 2005, One-Time
(7,216,400)

From Federal Funds, One-Time
5,618,700

Schedule of Programs:
G.O. Bonds - Transportation
(1,597,700)

Transportation
Item 28
     To Transportation - Aeronautics
From General Fund, One-Time
7,000,000

Schedule of Programs:
Airplane Operations
7,000,000

     The Legislature intends that up to $7,000,000 provided by this item be used to replace the Department of Transportation's (UDOT) two existing King Air airplanes with a single aircraft of similar capability. The Legislature further intends that UDOT transfer the existing King Airs to Utah Valley University (UVU) for use in state aviation instruction programs. UVU shall partner with other institutions to provide training and experience in twin engine fixed-wing aviation throughout the state. UVU shall also occasionally offer the use of these aircraft to UDOT and the State of Utah as back-up to the new state plane. The Legislature intends that UDOT and UVU report progress on the above transactions to the Executive Appropriations Committee before October 1, 2023.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $7,000,000 of appropriations provided for Aeronautics related to purchasing a state aircraft not lapse at the close of fiscal year 2023.
Item 29
     To Transportation - Highway System Construction
From Transportation Fund, One-Time
(2,151,600)

From Federal Funds, One-Time
50,118,000

Schedule of Programs:
Federal Construction
50,118,000

State Construction
(2,151,600)

Item 30
     To Transportation - Engineering Services
From Transportation Fund, One-Time
651,600

From Federal Funds, One-Time
16,620,000

Schedule of Programs:
Engineering Services
20,000

Program Development
16,429,300

Research
472,300

Structures
350,000

Item 31
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time
1,404,000

From Federal Funds, One-Time
319,700

From Dedicated Credits Revenue, One-Time
1,181,900

Schedule of Programs:
Field Crews
(96,000)

Maintenance Administration
1,500,000

Region 1
617,700

Region 2
478,800

Region 3
126,800

Region 4
278,300

Item 32
     To Transportation - Region Management
From Transportation Fund, One-Time
96,000

From Federal Funds, One-Time
636,000

From Dedicated Credits Revenue, One-Time
527,600

Schedule of Programs:
Region 1
57,200

Region 2
976,400

Region 3
141,500

Region 4
84,500

Item 33
     To Transportation - Support Services
From Federal Funds, One-Time
986,600

Schedule of Programs:
Ports of Entry
986,600

Item 34
     To Transportation - Amusement Ride Safety
From General Fund, One-Time
(72,500)

Schedule of Programs:
Amusement Ride Safety
(72,500)

Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 35
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund, One-Time
(2,500)

Schedule of Programs:
Executive Director
(2,500)

Department of Commerce
Item 36
     To Department of Commerce - Commerce General Regulation
From Federal Funds, One-Time
18,300

From General Fund Restricted - Utah Housing Opportunity Restricted, One-Time  
29,600

Schedule of Programs:
Real Estate
47,900

Governor's Office of Economic Opportunity
Item 37
     To Governor's Office of Economic Opportunity - Administration
From General Fund, One-Time
(1,359,700)

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

Schedule of Programs:
Administration
(26,359,700)

Item 38
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-Time
242,700

From Federal Funds, One-Time
125,000

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

From Dedicated Credits Revenue, One-Time
75,000

From Rural Opportunity Fund, One-Time
(23,550,000)

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Corporate Recruitment and Business Services
(45,652,300)

Outreach and International Trade
47,045,000

     The Legislature intends that the Division of Finance transfer $227,000 for fiscal year 2023 beginning nonlapsing balances from the Governor's Office of Economic Opportunity - Corporate Recruitment & Business Service line item to the Department of Cultural and Community Engagement.
     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 39
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund, One-Time
1,575,000

From Revenue Transfers, One-Time
(8,200,000)

Schedule of Programs:
Pass-Through
(6,625,000)

     The Legislature intends that the Division of Finance transfer $8,200,000 in nonlapsing amounts originally appropriated to the Governor's Office of Economic Opportunity Pass-through line item from the Utah Capital Investment Restricted Account in "Appropriations Adjustments") Senate Bill 1001, 2021 First Special Session), Item 53 back to the Utah Capital Investment Restricted Account.
     The Legislature intends that the funding for "Community Clinic Funding" be provided directly to the Doctors' Volunteer Clinic located in St. George.
     The Legislature intends that the Division of Finance transfer $8,200,000 in nonlapsing amounts originally appropriated to the Governor's Office of Economic Opportunity - Pass-through line item from the Utah Capital Investment Restricted Account in "Appropriations Adjustments" (Senate Bill 1001, 2021 First Special Session), Item 53 back to the Utah Capital Investment Restricted Account.
Item 40
     To Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission
     The Legislature intends that the Division of Finance transfer all fiscal year 2023 closing nonlapsing balances from the Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission line item to the Cultural and Community Engagement - Pete Suazo Athletics Commission line item.
Item 41
     To Governor's Office of Economic Opportunity - Talent Ready Utah Center
     The Legislature intends that the Division of Finance transfer all fiscal year 2023 closing nonlapsing balances from the Governor's Office of Economic Opportunity - Talent Ready Utah Center line item to the Utah Board of Higher Education - Talent Ready Utah line item.
Item 42
     To Governor's Office of Economic Opportunity - Rural Opportunity Program
From General Fund, One-Time
(500,000)

From Rural Opportunity Fund, One-Time
23,550,000

From Closing Nonlapsing Balances
500,000

Schedule of Programs:
Rural Opportunity Program
23,550,000

Item 43
     To Governor's Office of Economic Opportunity - GOUTAH Economic Assistance Grants
     The Legislature intends that the Governor's Office of Economic Opportunity use $759,000 from "Event Services Industry Revitalization" as found in Item 204 of H.B.3 "Appropriations Adjustments" from the 2022 General Session for the "Local Grant Matching Program."
Department of Cultural and Community Engagement
Item 44
     To Department of Cultural and Community Engagement - Administration
From General Fund, One-Time
(110,000)

Schedule of Programs:
Utah Multicultural Affairs Office
(110,000)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $200,000 of the General Fund provided by Item 73, Chapter 7, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Administration Division not lapse at the close of Fiscal Year 2023.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $250,000 of the General Fund provided by Item 73, Chapter 7, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Administration Division not lapse at the close of Fiscal Year 2023. These funds will be used specifically for America 250.
Item 45
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From Federal Funds, One-Time
1,099,900

Schedule of Programs:
Museum Services
1,099,900

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $280,000 of the General Fund provided by Item 74, Chapter 7, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Division of Arts and Museums not lapse at the close of Fiscal Year 2023. These funds will be used as intended as the "Milk Money" appropriated during the 2018 General Session.
Item 46
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
     Under Section 63J-1-903 of the Utah Code, the Legislature intends that up to $100,000 additional of the General Fund provided by Item 75, Chapter 7, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Commission on Service and Volunteerism not lapse at the close of Fiscal Year 2023. These funds will be limited to community outreach and programming.
Item 47
     To Department of Cultural and Community Engagement - Historical Society
     The Legislature intends that any unexpended funds remaining at the end of fiscal year 2023 in the DHA Historical Society line item be transferred to line item DHA State History and the new line item created for the State Historic Preservation Office.
Item 48
     To Department of Cultural and Community Engagement - Indian Affairs
     Under Section 63J-1-903 of the Utah Code, the Legislature intends that up to $260,000 additional of the General Fund provided by Item 77, Chapter 7, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Indian Affairs not lapse at the close of Fiscal Year 2023. These funds will be limited to the Bears Ears project.
Item 49
     To Department of Cultural and Community Engagement - Pass-Through
From Gen. Fund Rest. - Humanitarian Service Rest. Acct, One-Time
10,000

Schedule of Programs:
Pass-Through
10,000

Item 50
     To Department of Cultural and Community Engagement - State History
From General Fund, One-Time
(53,600)

Schedule of Programs:
Administration
(53,600)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to an additional $300,000 of the General Fund provided by Item 207, Chapter 300, Laws of Utah 2022 for the Department of Cultural and Community Engagement - State History not lapse at the close of Fiscal Year 2023. These funds will be used for operations, projects, and community outreach.
Item 51
     To Department of Cultural and Community Engagement - One Percent for Arts
From Revenue Transfers, One-Time
1,130,000

Schedule of Programs:
One Percent for Arts
1,130,000

     The Legislature intends that any appropriation received by the director shall be used to acquire existing works of art or to commission the creation of works of art placed in or at appropriate state buildings or facilities as determined by the division. Any unexpended funds remaining at the end of the fiscal year shall be nonlapsing and not revert to the General Fund.
Item 52
     To Department of Cultural and Community Engagement - Arts & Museums Grants
     Move an ongoing appropriation of $350,000 from the Department of Cultural and Community Engagement - Arts & Museums Grants to the Southern Utah University - Utah Shakespeare Festival line item beginning in FY 2024 (in coordination with the Higher Education Appropriation Subcommittee).
Item 53
     To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund, One-Time
(980,000)

Schedule of Programs:
Pass Through Grants
20,000

Competitive Grants
(1,000,000)

     The Legislature intends that Finance move an ongoing appropriation of $45,000 from the Department of Cultural and Community Engagement - Heritage & Events Grants to the newly created Southern Utah University - Utah Summer Games line item beginning in FY 2024 (in coordination with the Higher Education Appropriation Subcommittee).
Item 54
     To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the General Fund provided by Item 212, Chapter 300, Laws of Utah 2022 for the Department of Cultural and Community Engagement - Pete Suazo not lapse at the close of Fiscal Year 2023. These funds will be limited to general operating.
     The Legislature intends that the Division of Finance transfer all fiscal year 2023 closing nonlapsing balances from the Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission line item to the Cultural and Community Engagement - Pete Suazo Athletics Commission line item.
Labor Commission
Item 55
     To Labor Commission
From General Fund, One-Time
(50,000)

Schedule of Programs:
Administration
(50,000)

     The Legislature intends that the Labor Commission may purchase one additional vehicle with department funds in Fiscal Year 2023.
Utah State Tax Commission
Item 56
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue, One-Time
50,000

Schedule of Programs:
License Plates Production
50,000

Item 57
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
21,600

From Income Tax Fund, One-Time
17,600

From Federal Funds, One-Time
1,100

From Dedicated Credits Revenue, One-Time
500,000

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

From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
13,900

From Revenue Transfers, One-Time
300

Schedule of Programs:
Operations
32,000

Customer Service
1,470,000

Property and Miscellaneous Taxes
22,500

Enforcement
30,000

Social Services
Department of Workforce Services
Item 58
     To Department of Workforce Services - Administration
From General Fund, One-Time
(132,000)

From Federal Funds, One-Time
1,250,300

From Expendable Receipts, One-Time
200,000

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
1,000

From Permanent Community Impact Loan Fund, One-Time
(68,400)

From Permanent Community Impact Bonus Fund, One-Time
68,400

From Beginning Nonlapsing Balances
152,500

Schedule of Programs:
Administrative Support
958,500

Communications
126,600

Executive Director's Office
126,400

Human Resources
122,700

Internal Audit
137,600

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of General Fund appropriations provided in Item 47 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Administration line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, and one-time projects.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $132,000 of general fund appropriations provided in Item 3 of Chapter 406 Laws of Utah 2022, for the Department of Workforce Services Administration line item, shall not lapse in the Housing and Community Development line item at the close of Fiscal Year 2023. The nonlapsing of these funds into the Housing and Community Development line item is contingent upon a separate action by the Legislature during the 2023 General Session to reallocate these funds from the Administration line item to the Housing and Community Development line item in Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time studies or projects, one-time administrative costs including time-limited or temporary personnel or contractor costs, one-time training, and the purchase of equipment or software.
Item 59
     To Department of Workforce Services - General Assistance
From General Fund, One-Time
(48,400)

From Income Tax Fund, One-Time
(85,100)

From Beginning Nonlapsing Balances
(1,500,000)

Schedule of Programs:
General Assistance
(1,633,500)

Item 60
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
132,000

From Federal Funds, One-Time
121,488,400

From Dedicated Credits Revenue, One-Time
4,600,000

From Permanent Community Impact Loan Fund, One-Time
(588,000)

From Permanent Community Impact Bonus Fund, One-Time
588,000

Schedule of Programs:
Community Development
15,297,000

Community Development Administration
1,490,100

Community Services
17,310,800

HEAT
58,008,100

Housing Development
10,870,600

Weatherization Assistance
23,243,800

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,000,000 of this Dedicated Credit revenue appropriation for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time projects or activities such as the Emergency Rental Assistance program, affordable housing, or administrative expenses.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $2,200,000 of this Dedicated Credit revenue appropriation for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time projects or activities such as the Housing Assistance Fund program, affordable housing, or administrative expenses.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 103 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time projects; time-limited, temporary personnel or contractor costs; and one-time training.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of Dedicated Credit revenue appropriations provided in Item 103 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time affordable housing projects, needs including administrative expenses or projects for the Private Activity Bond program, and one-time COVID community relief activities.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of Expendable Receipts appropriations provided in Item 103 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Housing and Community Development Division line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to weatherization assistance projects, including the pass-through of utility rebates by the Department of Workforce Services for weatherization assistance projects completed by local governments.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $59,600 of Dedicated Credit revenue appropriations provided in Item 78 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time affordable housing projects, needs including administrative expenses or projects for the Private Activity Bond program, and one-time COVID community relief activities.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $158,500 of Dedicated Credit revenue appropriations provided in Item 72 of Chapter 5 Laws of Utah 2020, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time affordable housing projects, needs including administrative expenses or projects for the Private Activity Bond program, and one-time COVID community relief activities.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $870,000 of Special Administrative Expense Account appropriations provided in Item 18 of Chapter 9 Laws of Utah 2021, for the Department of Workforce Services' Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to one-time affordable housing projects and needs including one-time administrative expenses, affordable housing projects and needs including one-time administrative needs, and one-time COVID community relief activities.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of general fund appropriations provided in Items 1, 4, and 5 of Chapter 406 Laws of Utah 2022, for the Department of Workforce Services Housing and Community Development line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to developing a statewide database for moderate income housing units, providing regional land use training and workshops to local officials and policymakers on housing issues, and efforts to increase housing affordability through local zoning and housing regulation reform, as described in House Bill 462 of the Utah Legislature 2022 General Session.
Item 61
     To Department of Workforce Services - Nutrition Assistance - SNAP
From Federal Funds, One-Time
148,755,100

Schedule of Programs:
Nutrition Assistance - SNAP
148,755,100

Item 62
     To Department of Workforce Services - Operations and Policy
From Federal Funds, One-Time
141,862,100

From Permanent Community Impact Loan Fund, One-Time
(114,100)

From Permanent Community Impact Bonus Fund, One-Time
114,100

From Qualified Emergency Food Agencies Fund, One-Time
1,000

From Revenue Transfers, One-Time
(9,000,000)

From Beginning Nonlapsing Balances
1,300,000

Schedule of Programs:
Child Care Assistance
42,842,500

Eligibility Services
3,429,500

Facilities and Pass-Through
2,396,900

Information Technology
10,749,700

Nutrition Assistance
23,200

Other Assistance
7,300

Refugee Assistance
3,577,500

Temporary Assistance for Needy Families
30,835,600

Trade Adjustment Act Assistance
725,200

Workforce Development
36,227,200

Workforce Investment Act Assistance
2,189,100

Workforce Research and Analysis
1,159,400

     The Legislature authorizes the Department of Workforce Services, as allowed by the fund's authorizing statute, to spend all available money, as authorized by the Department of Health and Human Services, in the Medicaid Expansion Fund for FY 2023 regardless of the amount appropriated.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of Special Administrative Expense Account appropriations provided in Item 76 of Chapter 193 Laws of Utah 2022, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to programs that reinvest in the workforce and support employer initiatives and one-time studies.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,200,000 of General Fund appropriations provided in Item 51 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Operations and Policy line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software, one-time studies, one-time projects, time-limited, temporary personnel or contractor costs, and one-time training.
Item 63
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time
(601,600)

From Income Tax Fund, One-Time
601,600

From Federal Funds, One-Time
3,400

From Permanent Community Impact Loan Fund, One-Time
(1,000)

From Permanent Community Impact Bonus Fund, One-Time
1,000

From Beginning Nonlapsing Balances
4,500

Schedule of Programs:
Deaf and Hard of Hearing
7,900

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,500,000 of General Fund appropriations provided in Item 76 of Chapter 5 Laws of Utah 2020 and/or Item 82 of Chapter 9 Laws of Utah 2021 and/or Education Fund/Income Tax Fund appropriations provided in Items 41 and/or 236 of Chapter 442 of Laws of Utah 2021 and/or Item 77 of Chapter 193 Laws of Utah 2022, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software, including assistive technology devices and items for the low vision store; one-time studies; one-time projects associated with client services; and one-time projects to enhance or maintain State Office of Rehabilitation facilities and to facilitate co-location of personnel.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $10,000 of Dedicated Credit revenue appropriations provided in Item 53 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' State Office of Rehabilitation line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of items and devices for the low vision store.
Item 64
     To Department of Workforce Services - Unemployment Insurance
From General Fund, One-Time
(214,500)

From Federal Funds, One-Time
308,100

From Expendable Receipts, One-Time
390,000

From Permanent Community Impact Loan Fund, One-Time
(3,300)

From Permanent Community Impact Bonus Fund, One-Time
3,300

From Beginning Nonlapsing Balances
43,000

Schedule of Programs:
Adjudication
434,300

Unemployment Insurance Administration
92,300

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 54 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Unemployment Insurance line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software and one-time projects associated with client services.
Item 65
     To Department of Workforce Services - Office of Homeless Services
From Federal Funds, One-Time
34,754,800

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
19,533,200

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time
1,663,600

Schedule of Programs:
Homeless Services
55,951,600

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 of General Fund appropriations provided in Item 1 of Chapter 414 Laws of Utah 2020, for the Department of Workforce Services' Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to improvement of the electronic Homeless Management Information System as described in Senate Bill 244 of the Utah Legislature 2020 General Session.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of General Fund appropriations provided in Item 104 of Chapter 4 Laws of Utah 2022, for the Department of Workforce Services' Office of Homeless Services line item, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to the purchase of equipment and software; one-time studies; one-time projects; time-limited, temporary personnel or contractor costs; and one-time training.
Department of Health and Human Services
Item 66
     To Department of Health and Human Services - Operations
From General Fund, One-Time
(315,700)

From Federal Funds, One-Time
(20,365,500)

From Dedicated Credits Revenue, One-Time
5,000

From Revenue Transfers, One-Time
2,216,000

From Closing Nonlapsing Balances
(5,473,200)

Schedule of Programs:
Executive Director Office
(1,224,000)

Finance & Administration
(19,245,900)

Data, Systems, & Evaluations
(1,388,800)

Public Affairs, Education & Outreach
118,900

American Indian / Alaska Native
111,000

Continuous Quality Improvement
(1,632,500)

Customer Experience
(672,100)

     Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any General Fund savings remaining from the enhanced FMAP related to the American Rescue Plan Act of 2021 (ARPA) in the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to expenses authorized under the Department's ARPA Home and Community Based Services Enhanced Funding Spending Plan approved by the Centers for Medicare and Medicaid Services.
Item 67
     To Department of Health and Human Services - Clinical Services
From General Fund, One-Time
(137,900)

From Federal Funds, One-Time
14,677,800

From Expendable Receipts, One-Time
462,900

Schedule of Programs:
State Laboratory
262,900

Primary Care and Rural Health
(87,900)

Health Equity
14,827,800

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 56 of Chapter 4, Laws of Utah 2022 up to $1,612,500 under the Clinical Services line item shall not lapse at the close of fiscal year 2023. The use of any nonlapsing funds is limited to: (1) $750,000 to laboratory equipment, computer equipment, software, building improvements, or other laboratory needs to sustain continuing operations that would otherwise not be possible without this nonlapsing authority, (2) $500,000 to maintenance or replacement of computer equipment and software, equipment, building improvements or other purchases or services that improve or expand services provided by the Office of the Medical Examiner, (3) $200,000 for programming and information technology projects, replacement of computers and other information technology equipment or other one time projects, (4) $50,000 for the Maliheh Free Clinic, (5) $50,000 to the services of eligible clients in the Assistance for People with Bleeding Disorders Program, and (6) $62,500 for the Phenylketonuria (PKU) Formula Program.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 86 of Chapter 193, Laws of Utah 2022, up to $50,000 provided for the Clinical Services line item shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to $50,000 to help maintain the existing Veterans Health Access Program.
Item 68
     To Department of Health and Human Services - Department Oversight
From General Fund, One-Time
(125,000)

From Federal Funds, One-Time
(4,543,300)

From Revenue Transfers, One-Time
11,724,400

From Closing Nonlapsing Balances
(650,000)

Schedule of Programs:
Licensing & Background Checks
11,074,400

Internal Audit
(5,360,700)

Utah Developmental Disabilities Council
692,400

Item 69
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-Time
(287,600)

From Federal Funds, One-Time
14,109,100

From Expendable Receipts, One-Time
2,600,000

From Medicaid Expansion Fund, One-Time
118,600

From Nursing Care Facilities Provider Assessment Fund, One-Time
64,000

From Revenue Transfers, One-Time
8,525,900

Schedule of Programs:
Integrated Health Care Administration
8,979,400

Long-Term Services and Supports Administration
270,600

Provider Reimbursement Information System for Medicaid
13,972,400

Utah Developmental Disabilities Council
(692,400)

Seeded Services
2,600,000

     The Legislature intends that the Department of Health and Human Services report by June 1, 2023 to the Social Services Appropriations Subcommittee regarding the following for payments to Medicaid accountable care organizations: (1) what payments are currently based on performance outcomes and (2) what are some options to pay accountable care organizations based on performance outcomes.
     The Legislature intends that the $500,000 in beginning nonlapsing provided to the Department of Health and Human Services' Health Care Administration line item for state match to improve existing application level security and provide redundancy for core Medicaid applications is dependent upon up to $500,000 funds not otherwise designated as nonlapsing to the Department of Health and Human Services' Integrated Health Care Services line item or Health Care Administration line item or a combination from both line items not to exceed $500,000 being retained as nonlapsing in Fiscal Year 2023.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 58 of Chapter 4, Laws of Utah 2022, up to $10,075,000 of appropriations provided for the Department of Health and Human Services' Health Care Administration line item not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds shall be limited to: (1) $8,500,000 for the redesign, replacement, and operations of the Medicaid Management Information System, (2) $500,000 for providing application level security and redundancy for core Medicaid applications, (3) $475,000 for compliance with unfunded mandates and the purchase of computer equipment and software, and (4) $600,000 for data processing and technology based expenditures; facility repairs, maintenance, and improvements; other charges and pass through expenditures; short-term projects and studies that promote efficiency and service improvement; appropriated one-time projects; and appropriated restricted fund purposes.
     The Legislature intends that the Department of Health and Human Services report by June 1, 2023 to the Social Services Appropriations Subcommittee on the potential financial and other impacts from making the following statutory changes to Medicaid's preferred drug list: (1) remove the dispense as written prescriber override option for psychotropic drugs and (2) remove the exclusion for immunosuppressive drugs.
     The Legislature intends that funding of $400,000 in the 2022 General Session in House Bill 3, Item 240 for the LTSS Service Array and Cost Study not lapse at the close of FY 2023.
     Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any unspent funds in the Department of Health and Human Services Health Care Administration line item shall not lapse at the end of the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to Medicaid expenditures.
Item 70
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-Time
(970,100)

From Federal Funds, One-Time
345,166,000

From Expendable Receipts, One-Time
30,000,000

From Expendable Receipts - Rebates, One-Time
120,000,000

From Medicaid Expansion Fund, One-Time
411,000

From Nursing Care Facilities Provider Assessment Fund, One-Time
(64,000)

From Revenue Transfers, One-Time
78,589,100

From Closing Nonlapsing Balances
(16,188,100)

Schedule of Programs:
Medicaid Behavioral Health Services
41,344,500

Medicaid Home and Community Based Services
139,679,300

Medicaid Long Term Care Services
99,458,000

Medicare Buy-In and Clawback Payments
11,000,000

Medicaid Other Services
149,095,800

Expansion Other Services
120,000,000

Non-Medicaid Behavioral Health Treatment & Crisis Response  
(2,854,300)

State Hospital
(779,400)

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 84 of Chapter 193, Laws of Utah 2022, up to $2,800,000 provided for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to supporting pregnant women with substance use disorder.
     Pursuant to Section 63J-1-603 of the Utah code, the Legislature intends that any unspent funds in the Department of Health and Human Services Integrated Healthcare Services line item shall not lapse at the end of the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to Medicaid expenditures.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of appropriations provided in Item 59, Chapter 4, Laws of Utah 2022 and subsequent FY 2023 appropriations for the Department of Health and Human Services' Integrated Health Care Services line item not lapse at the close of Fiscal Year 2023. The nonlapsing funds shall be limited to providing application level security and redundancy for core Medicaid applications in the Department of Health and Human Services' Health Care Administration line item.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $3,500,000 of appropriations provided in Item 59, Chapter 4, Laws of Utah 2022 and subsequent FY 2023 appropriations for the Department of Health and Human Services - Integrated Health Care Services line item not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to data processing and technology based expenditures; incentive awards and bonuses; facility repairs, maintenance, and improvements; other charges and pass through expenditures; Utah State Hospital cost settlement audit variances; insurance paybacks; short-term projects and studies that promote efficiency and service improvement; trainings; appropriated one-time projects; and appropriated restricted fund purposes.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 84 of Chapter 193, Laws of Utah 2022, up to $6,200 provided for the Department of Health and Human Services' Integrated Health Care Services line item shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to adjustments to behavioral health service reimbursement in Medicaid.
Item 71
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund, One-Time
(1,501,600)

From Expendable Receipts, One-Time
288,900

From Revenue Transfers, One-Time
15,797,900

From Closing Nonlapsing Balances
(325,000)

Schedule of Programs:
Aging & Adult Services
(324,900)

Adult Protective Services
317,300

Office of Public Guardian
45,700

Services for People with Disabilities
9,265,700

Community Supports Waiver Services
1,820,600

Disabilities - Other Waiver Services
1,539,700

Utah State Developmental Center
1,596,100

Item 72
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From Federal Funds, One-Time
140,488,000

From Expendable Receipts, One-Time
502,100

From Revenue Transfers, One-Time
1,679,100

Schedule of Programs:
Communicable Disease
2,181,200

Health Promotion and Prevention
140,488,000

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 61 of Chapter 4, Laws of Utah 2022 up to $1,075,000 provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to: (1) $500,000 to alcohol, tobacco, and other drug prevention, reduction, cessation, and control programs or for emergent disease control and prevention needs; (2) $175,000 to maintenance or replacement of computer equipment, software, or other purchases or services that improve or expand services provided by the Office of Communicable Disease; (3) $75,000 for use of the Traumatic Brain Injury Fund; (4) $25,000 to local health departments expenses in responding to a local health emergency; (5) $100,000 to support the Utah Produce Incentive Program; and (6) $200,000 to support testing, certifications, background screenings, replacement of testing equipment and supplies in the Office of Emergency Medical Services and Preparedness.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 86 of Chapter 193, Laws of Utah 2022 up to $4,000,000 provided for the Department of Health and Human Services Public Health, Prevention, and Epidemiology line item shall not lapse at the close of FY 2023. The use of any nonlapsing funding is limited to payments to local health departments for compliance with state standards.
Item 73
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund, One-Time
669,100

From Dedicated Credits Revenue, One-Time
68,000

From Revenue Transfers, One-Time
5,030,200

Schedule of Programs:
Child & Family Services
1,017,400

Out-of-Home Services
1,949,400

Adoption Assistance
538,900

Children with Special Healthcare Needs
300

Maternal & Child Health
261,300

Family Health
1,000,000

Office of Coordinated Care and Regional Supports
1,000,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of HB7, Item 62 in the Children, Youth and Families line item shall not lapse at the close of State Fiscal Year 2023. The use of nonlapsing funds is limited to funding within the Division of Family Health, including $100,000 for evidence-based nurse home visiting services for at risk individuals with a priority focus on first-time mothers and; up to $150,000 for Children with Special Health Care Needs, Maternal and Child Health, and Coordinated Care and Regional Supports activities.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 of appropriations provided in Item 62, Chapter 4, Laws of Utah 2022 for the Department of Health and Human Services - Division of Child and Family Services not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to facility repair, maintenance, technology upgrades, and improvements; Adoption Assistance; Contracted Services; In-Home Services; Out of Home Care; Selected Services; Service Delivery; Special Needs; SAFE Management Information System development and operations consistent with the requirements found at UCA 63J-1-603(3)(b). The Legislature intends the Department of Health and Human Services - Division of Child and Family Services use nonlapsing state funds originally appropriated for Adoption Assistance non-Title-IV-E monthly subsidies for any children that were not initially Title IV-E eligible in foster care, but that now qualify for Title IV-E adoption assistance monthly subsidies under eligibility exception criteria specified in P.L. 112-34 [Social Security Act Section 473(e)]. These funds shall only be used for child welfare services allowable under Title IV-B or Title IV-E of the Social Security Act consistent with the requirements found at UCA 63J-1-603(3)(b). Of the $4,000,000 nonlapsing a portion is mandated by the Social Security Act for maintenance of effort requirements.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 253 of Chapter 200, Laws of Utah 2022 up to $1,000,000 provided for the Department of Health and Human Services Children, Youth, & Families line item shall not lapse at the close of FY 2023. The use of any nonlapsing funding is limited to complement other funding sources in the construction of transitional housing units in Weber County for survivors of domestic violence.
Item 74
     To Department of Health and Human Services - Office of Recovery Services
From Federal Funds, One-Time
(19,504,300)

From Revenue Transfers, One-Time
602,200

Schedule of Programs:
Recovery Services
(9,588,300)

Child Support Services
(9,504,300)

Children in Care Collections
37,700

Medical Collections
152,800

Higher Education
University of Utah
Item 75
     To University of Utah - Education and General
From General Fund, One-Time
(195,600,000)

From Income Tax Fund, One-Time
202,592,300

From Dedicated Credits Revenue, One-Time
39,307,100

Schedule of Programs:
Education and General
46,772,800

Operations and Maintenance
(473,400)

     The Legislature intends that the $100,000 one-time Income Tax Fund appropriation in this line item be used for the Women Legislators of Utah History Project.
Item 76
     To University of Utah - School of Medicine
From Dedicated Credits Revenue, One-Time
375,400

Schedule of Programs:
School of Medicine
375,400

Item 77
     To University of Utah - School of Dentistry
From Dedicated Credits Revenue, One-Time
7,614,200

Schedule of Programs:
School of Dentistry
7,614,200

Utah State University
Item 78
     To Utah State University - Education and General
From General Fund, One-Time
(122,000,000)

From Income Tax Fund, One-Time
127,171,000

From Dedicated Credits Revenue, One-Time
(1,120,900)

Schedule of Programs:
Education and General
3,994,900

USU - School of Veterinary Medicine
55,200

Item 79
     To Utah State University - USU - Eastern Education and General
From Dedicated Credits Revenue, One-Time
662,800

Schedule of Programs:
USU - Eastern Education and General
662,800

Item 80
     To Utah State University - USU - Eastern Career and Technical Education
From Dedicated Credits Revenue, One-Time
281,000

Schedule of Programs:
USU - Eastern Career and Technical Education
281,000

Item 81
     To Utah State University - Regional Campuses
From Dedicated Credits Revenue, One-Time
(310,300)

Schedule of Programs:
Uintah Basin Regional Campus
(1,738,100)

Brigham City Regional Campus
(111,200)

Tooele Regional Campus
1,539,000

Item 82
     To Utah State University - Cooperative Extension
From General Fund, One-Time
(75,000)

From Income Tax Fund, One-Time
75,000

Item 83
     To Utah State University - Blanding Campus
From Dedicated Credits Revenue, One-Time
(280,800)

Schedule of Programs:
Blanding Campus
(280,800)

Weber State University
Item 84
     To Weber State University - Education and General
From Income Tax Fund, One-Time
4,640,700

From Dedicated Credits Revenue, One-Time
554,000

Schedule of Programs:
Education and General
5,194,700

     The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024.
Southern Utah University
Item 85
     To Southern Utah University - Education and General
From Income Tax Fund, One-Time
2,937,600

From Dedicated Credits Revenue, One-Time
9,974,300

Schedule of Programs:
Education and General
12,973,800

Operations and Maintenance
(61,900)

Utah Valley University
Item 86
     To Utah Valley University - Education and General
From General Fund, One-Time
(70,000,000)

From Income Tax Fund, One-Time
78,619,200

From Dedicated Credits Revenue, One-Time
2,015,900

Schedule of Programs:
Education and General
10,635,100

     The Legislature intends that the $1,506,700 one-time Income Tax Fund appropriation in this line item be used for the Native American Excellence Opportunity at Utah Valley University.
Snow College
Item 87
     To Snow College - Education and General
From Income Tax Fund, One-Time
1,447,300

From Dedicated Credits Revenue, One-Time
(1,668,300)

Schedule of Programs:
Education and General
(221,000)

     The Legislature intends that the Division of Finance transfer the FY 2023 closing nonlapsing balance from the Educationally Disadvantaged line item to the beginning nonlapsing balance in the Education and General line item in the FY 2024 base budget.
Utah Tech University
Item 88
     To Utah Tech University - Education and General
From Income Tax Fund, One-Time
2,505,300

From Dedicated Credits Revenue, One-Time
7,553,700

Schedule of Programs:
Education and General
10,122,600

Operations and Maintenance
(63,600)

Salt Lake Community College
Item 89
     To Salt Lake Community College - Education and General
From Income Tax Fund, One-Time
3,758,000

From Dedicated Credits Revenue, One-Time
(2,179,800)

Schedule of Programs:
Education and General
1,868,500

Operations and Maintenance
(290,300)

Item 90
     To Salt Lake Community College - School of Applied Technology
From Dedicated Credits Revenue, One-Time
17,000

Schedule of Programs:
School of Applied Technology
17,000

Utah Board of Higher Education
Item 91
     To Utah Board of Higher Education - Administration
From General Fund, One-Time
(1,044,600)

From Income Tax Fund, One-Time
1,044,600

     The Legislature intends that the Utah System of Higher Education (USHE) work with the Office of the Legislative Fiscal Analyst (LFA) and the Division of Finance during the 2023 Interim to create a budget that reflects all sources of revenue and all expenses and expenditures for each institution of higher education. USHE and LFA shall report that budget to the Higher Education Appropriations Committee by October 1, 2023 before its final 2023 Interim meeting for potential inclusion in an appropriations act.
Item 92
     To Utah Board of Higher Education - Talent Ready Utah
     The Legislature intends that the Division of Finance transfer all fiscal year 2023 closing nonlapsing balances from the Governor's Office of Economic Opportunity - Talent Ready Utah Center line item to the Utah Board of Higher Education - Talent Ready Utah line item.
Bridgerland Technical College
Item 93
     To Bridgerland Technical College
From Dedicated Credits Revenue, One-Time
829,900

Schedule of Programs:
Bridgerland Technical College
829,900

Davis Technical College
Item 94
     To Davis Technical College
From Dedicated Credits Revenue, One-Time
(109,700)

Schedule of Programs:
Davis Technical College
(109,700)

Dixie Technical College
Item 95
     To Dixie Technical College
From General Fund, One-Time
535,300

From Dedicated Credits Revenue, One-Time
330,600

Schedule of Programs:
Dixie Technical College
865,900

     The Legislature intends that the $535,300 one-time Income Tax Fund appropriation in this line item be used for the Washington County Bond Defeasance.
Mountainland Technical College
Item 96
     To Mountainland Technical College
From Dedicated Credits Revenue, One-Time
701,400

Schedule of Programs:
Mountainland Technical College
701,400

Ogden-Weber Technical College
Item 97
     To Ogden-Weber Technical College
From Dedicated Credits Revenue, One-Time
198,300

Schedule of Programs:
Ogden-Weber Technical College
198,300

Southwest Technical College
Item 98
     To Southwest Technical College
From Dedicated Credits Revenue, One-Time
81,300

Schedule of Programs:
Southwest Technical College
81,300

Uintah Basin Technical College
Item 99
     To Uintah Basin Technical College
From Dedicated Credits Revenue, One-Time
(55,800)

Schedule of Programs:
Uintah Basin Technical College
(55,800)

Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 100
     To Department of Agriculture and Food - Administration
From Federal Funds, One-Time
200,000

Schedule of Programs:
Commissioner's Office
200,000

Item 101
     To Department of Agriculture and Food - Animal Industry
From Income Tax Fund, One-Time
(100,000)

Schedule of Programs:
Animal Health
(100,000)

Item 102
     To Department of Agriculture and Food - Invasive Species Mitigation
From Federal Funds, One-Time
200,000

Schedule of Programs:
Invasive Species Mitigation
200,000

Item 103
     To Department of Agriculture and Food - Marketing and Development
From Federal Funds, One-Time
500,000

Schedule of Programs:
Marketing and Development
500,000

Item 104
     To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time
(640,800)

From Federal Funds, One-Time
(420,000)

From Dedicated Credits Revenue, One-Time
600,000

From Revenue Transfers, One-Time
(392,200)

From Beginning Nonlapsing Balances
(450,000)

Schedule of Programs:
Grazing Improvement Program
(1,483,000)

Plant Industry Administration
180,000

Item 105
     To Department of Agriculture and Food - Rangeland Improvement
From General Fund, One-Time
1,376,200

From Revenue Transfers, One-Time
392,200

From Beginning Nonlapsing Balances
450,000

Schedule of Programs:
Rangeland Improvement
2,218,400

Item 106
     To Department of Agriculture and Food - Regulatory Services
From General Fund, One-Time
(735,400)

From Federal Funds, One-Time
(665,800)

From Dedicated Credits Revenue, One-Time
(589,800)

From Pass-through, One-Time
(65,000)

Schedule of Programs:
Regulatory Services Administration
(500,000)

Egg Grading and Inspection
(1,556,000)

Item 107
     To Department of Agriculture and Food - Resource Conservation
From Revenue Transfers, One-Time
907,000

Schedule of Programs:
Water Quantity
907,000

Item 108
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue, One-Time
300,000

Schedule of Programs:
Industrial Hemp
300,000

Item 109
     To Department of Agriculture and Food - Analytical Laboratory
From Federal Funds, One-Time
50,000

From Dedicated Credits Revenue, One-Time
20,000

Schedule of Programs:
Analytical Laboratory
70,000

Department of Environmental Quality
Item 110
     To Department of Environmental Quality - Drinking Water
From General Fund, One-Time
(7,700)

From Federal Funds, One-Time
3,054,700

From Revenue Transfers, One-Time
(151,000)

Schedule of Programs:
Drinking Water Administration
(7,700)

Safe Drinking Water Act
(20,000)

System Assistance
2,623,900

State Revolving Fund
299,800

Item 111
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time
55,800

From Federal Funds, One-Time
75,000

From Revenue Transfers, One-Time
54,300

Schedule of Programs:
Voluntary Cleanup
(15,100)

CERCLA
122,000

Petroleum Storage Tank Cleanup
77,100

Petroleum Storage Tank Compliance
1,100

Item 112
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
(162,600)

From General Fund Restricted - Environmental Quality, One-Time
(57,500)

From Revenue Transfers, One-Time
208,900

Schedule of Programs:
Executive Director Office Administration
(11,200)

Item 113
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund Restricted - Environmental Quality, One-Time
57,500

From Revenue Transfers, One-Time
(12,100)

Schedule of Programs:
Hazardous Waste
8,000

Solid Waste
17,100

Radiation
10,800

Low Level Radioactive Waste
5,800

WIPP
(1,300)

X-Ray
5,000

Item 114
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
60,100

From Federal Funds, One-Time
965,400

From Dedicated Credits Revenue, One-Time
425,100

From Revenue Transfers, One-Time
(18,400)

Schedule of Programs:
Water Quality Support
579,800

Water Quality Protection
811,500

Water Quality Permits
40,900

Item 115
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
54,400

From Federal Funds, One-Time
3,762,100

From Revenue Transfers, One-Time
25,800

Schedule of Programs:
Compliance
213,500

Permitting
455,000

Planning
2,938,100

Air Quality Administration
235,700

Department of Natural Resources
Item 116
     To Department of Natural Resources - Administration
From General Fund, One-Time
(700,000)

Schedule of Programs:
Law Enforcement
(700,000)

     Notwithstanding intent language in S.B. 5, Item 22, under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $225,000 appropriations provided for DNR Administration line item in Item 61, Chapter 2, Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: Computer Equipment/Software $75,000; Equipment/Supplies $25,000; and Current Expense $125,000.
Item 117
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
(480,000)

Schedule of Programs:
DNR Pass Through
(480,000)

     Notwithstanding intent language in S.B. 5, Item 23, under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $10,677,000 appropriations provided for the DNR Pass Through line item in Item 65, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to projects that have been appropriated but unexpended at the end of fiscal year 2023: Utah Lake Funding $8,722,000; Hogle Zoo "Wild Utah" exhibit $1,500,000; Bear Lake Improvements $350,000; and Utah County Fire Rehabilitation $105,000.
Item 118
     To Department of Natural Resources - Forestry, Fire, and State Lands
From Dedicated Credits Revenue, One-Time
1,500,000

From Revenue Transfers, One-Time
15,000,000

Schedule of Programs:
Fire Suppression Emergencies
16,500,000

Item 119
     To Department of Natural Resources - Oil, Gas, and Mining
From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
514,000

Schedule of Programs:
Coal Program
400,000

Oil and Gas Program
114,000

Item 120
     To Department of Natural Resources - Utah Geological Survey
From General Fund Restricted - Mineral Lease, One-Time
628,400

Schedule of Programs:
Energy and Minerals
628,400

Item 121
     To Department of Natural Resources - Water Resources
From General Fund, One-Time
3,000,000

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

Schedule of Programs:
Cloud Seeding
4,000,000

     Under the terms of 63J-1-603, the Legislature intends that the $3,000,00 one-time General Fund provided by this item for Cloud Seeding shall not lapse at the close of FY 2023.
Item 122
     To Department of Natural Resources - Water Rights
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the General Fund appropriated for purchasing equipment in Item 2, Chapter 70, Laws of Utah 2022, shall not lapse at the end of FY 2023.
Item 123
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
830,000

From General Fund Restricted - Wildlife Resources, One-Time
550,000

Schedule of Programs:
Habitat Section
680,000

Law Enforcement
700,000

Item 124
     To Department of Natural Resources - Division of State Parks
From General Fund Restricted - State Park Fees, One-Time
4,850,000

Schedule of Programs:
State Park Operation Management
4,600,000

Support Services
250,000

Item 125
     To Department of Natural Resources - Division of Parks - Capital
From General Fund Restricted - State Park Fees, One-Time
8,000,000

Schedule of Programs:
Renovation and Development
8,000,000

Item 126
     To Department of Natural Resources - Division of Outdoor Recreation
From General Fund, One-Time
350,000

From Dedicated Credits Revenue, One-Time
50,000

From Expendable Receipts, One-Time
200,000

Schedule of Programs:
Recreation Services
250,000

Administration
350,000

     Notwithstanding the legislative intent language in S.B. 3, Item 274 (2021 General Session), the Legislature intends that the $350,000 one-time appropriation for Bear Lake improvements be used for trails construction in the Bear Lake area. Further, under the terms of 63J-1-603 of the Utah Code, the Legislature intends that this appropriation shall not lapse at the close of FY 2023.
Item 127
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From Dedicated Credits Revenue, One-Time
50,000

From Expendable Receipts, One-Time
200,000

Schedule of Programs:
Recreation Capital
250,000

Item 128
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time
1,000,000

From Federal Funds, One-Time
5,860,000

Schedule of Programs:
Office of Energy Development
6,860,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that the $1,000,000 provided by this item for the IIJA Grid Resilience Formula Grant Match to the Office of Energy Development not lapse at the close of FY 2023.
     Notwithstanding intent language in S.B. 5, Item 39, under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $3,000,000 of the appropriations provided for the Office of Energy Development, Laws of Utah 2022, Chapter 410, Item 117 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to EV Charging Infrastructure in rural Utah.
School and Institutional Trust Lands Administration
Item 129
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund, One-Time
4,500,000

Schedule of Programs:
Administration
3,000,000

Director
1,500,000

     Under the terms of 63J-1-603, the Legislature intends that the $1,500,000 provided for Federal Land Exchanges by this item to the School and Institutional Trust Lands Administration shall not lapse at the close of FY2023.
Item 130
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund, One-Time
(3,000,000)

Schedule of Programs:
Capital
(3,000,000)

Executive Appropriations
Capitol Preservation Board
Item 131
     To Capitol Preservation Board
     The Legislature intends that the Capitol Preservation Board may use appropriations for State Capitol field trips for ancillary costs associated with bringing school children to the State Capitol.
Legislature
Item 132
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund, One-Time
(42,200)

Schedule of Programs:
Administration and Research
(42,200)

Item 133
     To Legislature - Legislative Services
From General Fund, One-Time
42,200

Schedule of Programs:
Administration
42,200

Utah National Guard
Item 134
     To Utah National Guard
From Income Tax Fund, One-Time
300,000

From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time  
(1,938,700)

Schedule of Programs:
Tuition Assistance
300,000

Fort Douglas Relocation
(1,938,700)

Department of Veterans and Military Affairs
Item 135
     To Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund, One-Time
40,000

Schedule of Programs:
DVMA Pass Through
40,000

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Business, Economic Development, and Labor
Department of Cultural and Community Engagement
Item 136
     To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund
From Dedicated Credits Revenue, One-Time
1,000,000

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

Schedule of Programs:
Heritage and Arts Foundation Fund
2,000,000

Executive Appropriations
Department of Veterans and Military Affairs
Item 137
     To Department of Veterans and Military Affairs - Utah Veterans Nursing Home Fund
From Federal Funds, One-Time
3,852,400

Schedule of Programs:
Veterans Nursing Home Fund
3,852,400

     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Utah Department of Corrections
Item 138
     To Utah Department of Corrections - Utah Correctional Industries
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriation for the Utah Department of Corrections - Utah Correctional Industries in item 94 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. Any nonlapsing retained earnings would be used in the ongoing operations of UCI.
Infrastructure and General Government
Department of Government Operations
Item 139
     To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue, One-Time
480,600

Schedule of Programs:
ISF - Purchasing Card
480,600

Item 140
     To Department of Government Operations - Division of Fleet Operations
From General Fund, One-Time
(13,000)

From Dedicated Credits Revenue, One-Time
23,207,000

Schedule of Programs:
ISF - Fuel Network
23,194,000

Item 141
     To Department of Government Operations - Risk Management
From General Fund, One-Time
15,000,000

From Interest Income, One-Time
144,600

From Risk Management - Workers Compensation Fund, One-Time
2,000,000

Schedule of Programs:
ISF - Workers' Compensation
14,000

Risk Management - Liability
15,130,600

Risk Management - Property
2,000,000

Item 142
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
11,885,500

Schedule of Programs:
ISF - Enterprise Technology Division
11,885,500

Budgeted FTE
13.0

Item 143
     To Department of Government Operations - Utah Inland Port Authority Fund
From Long-term Capital Projects Fund, One-Time
(50,000,000)

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

     By this line item the Legislature also rescinds legislative intent included in the Infrastructure and General Government Base Budget Bill, Senate Bill 6, Item 97.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 144
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Qualified Production Enterprise Fund, One-Time
300,000

Schedule of Programs:
Qualified Production Enterprise Fund
300,000

Department of Natural Resources
Item 145
     To Department of Natural Resources - Water Resources Conservation & Development Fund
From General Fund, One-Time
50,000,000

Schedule of Programs:
Water Resources Conservation & Development Fund
50,000,000

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Business, Economic Development, and Labor
Item 146
     To Utah Capital Investment Restricted Account
From Revenue Transfers, One-Time
8,200,000

Schedule of Programs:
Utah Capital Investment Restricted Account
8,200,000

     The Legislature intends that the Division of Finance transfer $8,200,000 in nonlapsing amounts originally appropriated to the Governor's Office of Economic Opportunity - Pass-through line item from the Utah Capital Investment Restricted Account in "Appropriations Adjustments" (Senate Bill 1001, 2021 First Special Session), Item 53 back to the Utah Capital Investment Restricted Account.
Item 147
     To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund, One-Time
(10,000)

Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account
(10,000)

Social Services
Item 148
     To Ambulance Service Provider Assessment Expendable Revenue Fund
From Dedicated Credits Revenue, One-Time
1,900,000

Schedule of Programs:
Ambulance Service Provider Assessment Expendable Revenue Fund  
1,900,000

Item 149
     To Nursing Care Facilities Provider Assessment Fund
From Dedicated Credits Revenue, One-Time
4,000,000

Schedule of Programs:
Nursing Care Facilities Provider Assessment Fund
4,000,000

Executive Appropriations
Item 150
     To West Traverse Sentinel Landscape Fund
From General Fund, One-Time
(1,938,700)

Schedule of Programs:
West Traverse Sentinel Landscape Fund
(1,938,700)

     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation.
Business, Economic Development, and Labor
Item 151
     To General Fund
From General Fund Restricted - Industrial Assistance Account, One-Time
10,000,000

Schedule of Programs:
General Fund, One-time
10,000,000

Social Services
Item 152
     To General Fund
From Nonlapsing Balances - From Department of Workforce Services - General Assistance
536,500

Schedule of Programs:
General Fund, One-time
536,500

     Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Transportation
Item 153
     To Transportation - Transportation Investment Fund of 2005
From Transportation Fund, One-Time
17,904,400

Schedule of Programs:
Transportation Investment Fund
17,904,400

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