BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET

2023 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Christine F. Watkins

Senate Sponsor: Michael K. McKell

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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 and appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $55,022,700 in operating and capital budgets for fiscal year 2023, including:
     ▸     $67,700 from the General Fund; and
     ▸     $54,955,000 from various sources as detailed in this bill.
     This bill appropriates $678,100 in expendable funds and accounts for fiscal year 2023.
     This bill appropriates $4,582,000 in restricted fund and account transfers for fiscal year 2023.
     This bill appropriates $422,583,200 in operating and capital budgets for fiscal year 2024, including:
     ▸     $129,392,100 from the General Fund;
     ▸     $25,674,100 from the Income Tax Fund; and
     ▸     $267,517,000 from various sources as detailed in this bill.
     This bill appropriates $31,309,000 in expendable funds and accounts for fiscal year 2024.
     This bill appropriates $30,533,300 in business-like activities for fiscal year 2024, including:
     ▸     $2,250,000 from the General Fund; and
     ▸     $28,283,300 from various sources as detailed in this bill.
     This bill appropriates $44,722,200 in restricted fund and account transfers for fiscal year 2024, including:
     ▸     $24,722,200 from the General Fund; and
     ▸     $20,000,000 from various sources as detailed in this bill.
     This bill appropriates $940,200 in fiduciary funds for fiscal year 2024.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2023.
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.
Department of Alcoholic Beverage Services
Item 1
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund, One-Time
25,800

From Beginning Nonlapsing Balances
1,694,600

From Closing Nonlapsing Balances
500,000

Schedule of Programs:
Executive Director
25,800

Operations
2,194,600

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $7,500,000 of funds provided for the Department of Alcoholic Beverage Services - DABS Operations in Item 66 of Chapter 7 in Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. Funds shall be limited to information technology projects including Alcoholic Beverage Purchasing Program (Wine Club & Special Orders), Click & Collect, Compliance System Upgrade, and Stores Infrastructure.
Item 2
     To Department of Alcoholic Beverage Services - Parents Empowered
From Beginning Nonlapsing Balances
100,000

Schedule of Programs:
Parents Empowered
100,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that $100,000 of the appropriations provided to the Alcoholic Beverage Services - Parents Empowered in Item 67 of Chapter 7 in Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to the Underage Drinking Prevention Media and Education campaigns.
Department of Commerce
Item 3
     To Department of Commerce - Building Inspector Training
From Beginning Nonlapsing Balances
742,800

From Closing Nonlapsing Balances
(18,500)

Schedule of Programs:
Building Inspector Training
724,300

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to Commerce - Building Inspector Training in Laws of Utah 2022 shall not lapse at the close of Fiscal Year 2023. The use of which is limited to statutory outreach and education on land use and building codes, $3,500,000.
Item 4
     To Department of Commerce - Commerce General Regulation
From General Fund, One-Time
(600)

From General Fund Restricted - Commerce Service Account, One-Time
26,400

From Beginning Nonlapsing Balances
5,395,800

Schedule of Programs:
Administration
307,700

Occupational and Professional Licensing
227,700

Office of Consumer Services
2,520,400

Public Utilities
2,365,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to Commerce - General Regulation in Laws of Utah 2022 shall not lapse at the close of Fiscal Year 2023. The use of which is limited to information technology infrastructure obligations, $1,500,000.
Item 5
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From Beginning Nonlapsing Balances
4,707,400

From Closing Nonlapsing Balances
(2,707,400)

Schedule of Programs:
Professional and Technical Services
2,000,000

Item 6
     To Department of Commerce - Public Utilities Professional and Technical Services
From Beginning Nonlapsing Balances
3,240,500

Schedule of Programs:
Professional and Technical Services
3,240,500

Governor's Office of Economic Opportunity
Item 7
     To Governor's Office of Economic Opportunity - Administration
From General Fund, One-Time
26,500

From Beginning Nonlapsing Balances
1,385,700

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Administration
912,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Administration in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations and business marketing, and systems management $3,000,000.
Item 8
     To Governor's Office of Economic Opportunity - Business Development
From Beginning Nonlapsing Balances
2,018,000

From Closing Nonlapsing Balances
(5,000,000)

Schedule of Programs:
Corporate Recruitment and Business Services
(3,449,000)

Outreach and International Trade
467,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Business Development in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations, personal services, SSBCI grants, and Manufacturing Modernization Grants $35,800,000.
Item 9
     To Governor's Office of Economic Opportunity - Office of Tourism
From Beginning Nonlapsing Balances
3,732,200

From Closing Nonlapsing Balances
(3,750,000)

Schedule of Programs:
Film Commission
(55,100)

Marketing and Advertising
(500)

Operations and Fulfillment
37,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Office of Tourism in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations, marketing, tourism, and film support $10,000,000.
Item 10
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-Time
800,000

From Beginning Nonlapsing Balances
12,909,600

Schedule of Programs:
Pass-Through
13,709,600

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Pass Through in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations and support $30,000,000.
Item 11
     To Governor's Office of Economic Opportunity - Pete Suazo Utah Athletics Commission
From Beginning Nonlapsing Balances
108,000

Schedule of Programs:
Pete Suazo Utah Athletics Commission
108,000

Item 12
     To Governor's Office of Economic Opportunity - Rural Employment Expansion Program
From Beginning Nonlapsing Balances
2,222,000

Schedule of Programs:
Rural Employment Expansion Program
2,222,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Rural Employment Expansion in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations and support $3,200,000.
Item 13
     To Governor's Office of Economic Opportunity - Talent Ready Utah Center
From Beginning Nonlapsing Balances
22,045,800

Schedule of Programs:
Talent Ready Utah Center
16,807,800

Utah Works Program
5,238,000

Item 14
     To Governor's Office of Economic Opportunity - Rural Coworking and Innovation Center Grant Program
From Beginning Nonlapsing Balances
1,405,600

Schedule of Programs:
Rural Coworking and Innovation Center Grant Program
1,405,600

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Rural Coworking and Innovation Center in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations and support $1,500,000.
Item 15
     To Governor's Office of Economic Opportunity - Rural Rapid Manufacturing Grant
From Beginning Nonlapsing Balances
400

Schedule of Programs:
Rural Rapid Manufacturing Grant
400

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Rural Rapid Manufacturing Grant in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations and support $200,000.
Item 16
     To Governor's Office of Economic Opportunity - Inland Port Authority
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Inland Port Authority in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to lease costs and personnel services $3,200,000.
Item 17
     To Governor's Office of Economic Opportunity - Point of the Mountain Authority
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Point of the Mountain Authority in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to lease costs and personnel services $1,700,000.
Item 18
     To Governor's Office of Economic Opportunity - Rural Opportunity Program
From Beginning Nonlapsing Balances
512,200

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Rural Opportunity Program
12,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Rural Opportunities Grants in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations and support $20,000,000.
Item 19
     To Governor's Office of Economic Opportunity - GOUTAH Economic Assistance Grants
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Economic Assistance Grants in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations and support $10,000,000.
Department of Cultural and Community Engagement
Item 20
     To Department of Cultural and Community Engagement - Administration
From General Fund, One-Time
10,800

From Beginning Nonlapsing Balances
1,100,300

From Closing Nonlapsing Balances
(735,400)

From Lapsing Balance
(200)

Schedule of Programs:
Administrative Services
374,900

Executive Director's Office
22,000

Information Technology
(14,100)

Utah Multicultural Affairs Office
(7,300)

     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $280,000 of the General Fund provided by Item 73, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - 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 $625,000 of the General Fund provided by Item 73, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2023. These funds are to be used for digital, IT, and innovation purposes.
     Under section 63J-1-603 of the Utah Code, the Legislature intends that up to $850,000 of the General Fund provided by Item 73, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - Administration Division not lapse at the close of Fiscal Year 2023. These funds are to be used for special projects, building maintenance, renovation, and outreach.
Item 21
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From Beginning Nonlapsing Balances
1,628,600

From Closing Nonlapsing Balances
39,000

Schedule of Programs:
Administration
20,300

Community Arts Outreach
100,000

Grants to Non-profits
1,510,200

Museum Services
37,100

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 of the General Fund provided by Item 74, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2023. These funds are to be used for cultural outreach, community programming, and the purchase of art.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of the General Fund provided by Item 74, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - Division of Arts and Museums not lapse at the close of Fiscal Year 2023. These funds are to be used for cultural outreach.
Item 22
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From Beginning Nonlapsing Balances
68,400

Schedule of Programs:
Commission on Service and Volunteerism
68,400

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $150,000 of the General Fund provided by Item 75, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - Commission on Service and Volunteerism not lapse at the close of Fiscal Year 2023. These funds will be used for community outreach and programming.
Item 23
     To Department of Cultural and Community Engagement - Historical Society
From Beginning Nonlapsing Balances
29,500

From Closing Nonlapsing Balances
(54,400)

Schedule of Programs:
State Historical Society
(24,900)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $100,000 of the General Fund provided by Item 74, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - Historical Society Division not lapse at the close of Fiscal Year 2023. These funds will be used for publishing and promoting the Historical Quarterly magazine.
Item 24
     To Department of Cultural and Community Engagement - Indian Affairs
From Beginning Nonlapsing Balances
365,100

From Closing Nonlapsing Balances
(398,600)

From Lapsing Balance
(41,200)

Schedule of Programs:
Indian Affairs
(74,700)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the General Fund provided by Item 77, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - Indian Affairs Division not lapse at the close of Fiscal Year 2023.
Item 25
     To Department of Cultural and Community Engagement - Pass-Through
From Beginning Nonlapsing Balances
275,000

Schedule of Programs:
Pass-Through
275,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriation of General Fund provided by Item 78, Chapter 7, Laws of Utah 2022 and Item 205, Chapter 300, Laws of Utah 2022 for the Department of Heritage and Arts - Pass Through not lapse at the close of Fiscal Year 2023. These funds will be used for contractual obligations and support.
Item 26
     To Department of Cultural and Community Engagement - State History
From Beginning Nonlapsing Balances
(282,000)

From Closing Nonlapsing Balances
297,700

Schedule of Programs:
Administration
25,500

Historic Preservation and Antiquities
221,500

History Projects and Grants
1,500

Library and Collections
46,700

Public History, Communication and Information
(279,500)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $650,000 of the General Fund provided by Item 79, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - State History Division not lapse at the close of Fiscal Year 2023. These funds will be used for operations, application maintenance, projects, and community outreach.
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $300,000 of the General Fund provided by Item 206, Chapter 300, Laws of Utah 2022 for the Department of Heritage and Arts - State History Division not lapse at the close of Fiscal Year 2023. These funds will be used for operations, application maintenance, projects, and community outreach.
Item 27
     To Department of Cultural and Community Engagement - State Library
From Beginning Nonlapsing Balances
141,100

From Closing Nonlapsing Balances
731,500

Schedule of Programs:
Administration
94,300

Blind and Disabled
250,000

Bookmobile
84,300

Library Development
367,800

Library Resources
76,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of the General Fund provided by Item 80, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - Division of State Library not lapse at the close of Fiscal Year 2023. These funds will be used for operations, application maintenance, projects, and community outreach.
Item 28
     To Department of Cultural and Community Engagement - Stem Action Center
From Beginning Nonlapsing Balances
699,800

From Lapsing Balance
202,200

Schedule of Programs:
STEM Action Center
198,600

STEM Action Center - Grades 6-8
703,400

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 of the General Fund provided by Item 81, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - STEM Action Center Division not lapse at the close of Fiscal Year 2023. These funds will be used for contractual obligations and support.
Item 29
     To Department of Cultural and Community Engagement - One Percent for Arts
From Beginning Nonlapsing Balances
734,700

From Closing Nonlapsing Balances
(1,163,400)

Schedule of Programs:
One Percent for Arts
(428,700)

Item 30
     To Department of Cultural and Community Engagement - Arts & Museums Grants
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriation of General Fund provided by Item 65, Chapter 7, Laws of Utah 2022 and Item 209, Chapter 300, Laws of Utah 2022 for the Department of Heritage and Arts - Arts and Museums Grants not lapse at the close of Fiscal Year 2023. These funds will be used for contractual obligations and support.
Item 31
     To Department of Cultural and Community Engagement - Capital Facilities Grants
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriation of General Fund provided by Item 33, Chapter 193, Laws of Utah 2022 and Item 210, Chapter 300, Laws of Utah 2022 for the Department of Heritage and Arts - Capital Facilities Grants not lapse at the close of Fiscal Year 2023. These funds will be used for contractual obligations and support.
Item 32
     To Department of Cultural and Community Engagement - Heritage & Events Grants
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriation of General Fund provided by Item 67, Chapter 193, Laws of Utah 2022 and Item 211, Chapter 300, Laws of Utah 2022 for the Department of Heritage and Arts - Heritage and Events Grants not lapse at the close of Fiscal Year 2023. These funds will be used for contractual obligations and support.
Item 33
     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 $100,000 of the General Fund provided by Item 22, Chapter 7, Laws of Utah 2022 for the Department of Heritage and Arts - Commission on Service and Volunteerism not lapse at the close of Fiscal Year 2023.
Insurance Department
Item 34
     To Insurance Department - Health Insurance Actuary
From Beginning Nonlapsing Balances
87,800

From Closing Nonlapsing Balances
(87,800)

Item 35
     To Insurance Department - Insurance Department Administration
From General Fund, One-Time
(12,500)

From Federal Funds, One-Time
(54,100)

From General Fund Restricted - Insurance Department Acct., One-Time
29,300

From Beginning Nonlapsing Balances
(575,700)

From Closing Nonlapsing Balances
(21,700)

Schedule of Programs:
Administration
(638,800)

Captive Insurers
23,200

Electronic Commerce Fee
42,200

Insurance Fraud Program
(61,300)

Item 36
     To Insurance Department - Title Insurance Program
From Beginning Nonlapsing Balances
(3,600)

From Closing Nonlapsing Balances
3,600

Labor Commission
Item 37
     To Labor Commission
From General Fund, One-Time
19,400

From Beginning Nonlapsing Balances
(716,900)

From Closing Nonlapsing Balances
716,900

Schedule of Programs:
Administration
19,400

Public Service Commission
Item 38
     To Public Service Commission
From Beginning Nonlapsing Balances
303,300

From Closing Nonlapsing Balances
(303,300)

Utah State Tax Commission
Item 39
     To Utah State Tax Commission - License Plates Production
From Beginning Nonlapsing Balances
974,800

From Closing Nonlapsing Balances
(132,200)

Schedule of Programs:
License Plates Production
842,600

Item 40
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
24,100

Schedule of Programs:
Operations
24,100

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Tax Commission - Administration up to $1,000,000 not lapse at the close of FY 2023. The use of nonlapsing funds is limited to protecting and enhancing the State's tax and motor vehicle systems and processes; paying for mailed postcard reminders; continuing to protect the State's revenues from tax fraud, identity theft, and security intrusions; and litigation and related costs.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Commerce
Item 41
     To Department of Commerce - Architecture Education and Enforcement Fund
From Beginning Fund Balance
31,600

From Closing Fund Balance
(31,600)

Item 42
     To Department of Commerce - Consumer Protection Education and Training Fund
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to Commerce - Consumer Protection Education in Laws of Utah 2022 shall not lapse at the close of Fiscal Year 2023. The use of which is limited to standard division education, enforcement, and approved legislative purposes regarding the JUUL multi-state settlement funds, $1,820,000.
Item 43
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Beginning Fund Balance
4,400

From Closing Fund Balance
(4,400)

Item 44
     To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Beginning Fund Balance
(36,400)

From Closing Fund Balance
36,400

Item 45
     To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Beginning Fund Balance
6,100

From Closing Fund Balance
(6,000)

Schedule of Programs:
Landscapes Architects Education and Enforcement Fund
100

Item 46
     To Department of Commerce - Physicians Education Fund
From Beginning Fund Balance
8,400

From Closing Fund Balance
(8,400)

Item 47
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Beginning Fund Balance
64,300

From Closing Fund Balance
(76,000)

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
(11,700)

Item 48
     To Department of Commerce - Residence Lien Recovery Fund
From Beginning Fund Balance
145,100

From Closing Fund Balance
(145,100)

Item 49
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Beginning Fund Balance
115,900

From Closing Fund Balance
84,100

Schedule of Programs:
RMLERR Fund
200,000

Item 50
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Beginning Fund Balance
303,000

From Closing Fund Balance
(303,000)

Item 51
     To Department of Commerce - Electrician Education Fund
From Beginning Fund Balance
(21,300)

From Closing Fund Balance
21,300

Item 52
     To Department of Commerce - Plumber Education Fund
From Beginning Fund Balance
(1,700)

From Closing Fund Balance
1,700

Department of Cultural and Community Engagement
Item 53
     To Department of Cultural and Community Engagement - History Donation Fund
From Beginning Fund Balance
200

From Closing Fund Balance
(200)

Item 54
     To Department of Cultural and Community Engagement - State Arts Endowment Fund
From Dedicated Credits Revenue, One-Time
23,500

From Beginning Fund Balance
7,100

From Closing Fund Balance
(14,100)

Schedule of Programs:
State Arts Endowment Fund
16,500

Item 55
     To Department of Cultural and Community Engagement - State Library Donation Fund
From Interest Income, One-Time
100

From Beginning Fund Balance
2,800

From Closing Fund Balance
(2,900)

Item 56
     To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund
From Beginning Fund Balance
755,000

Schedule of Programs:
Heritage and Arts Foundation Fund
755,000

Insurance Department
Item 57
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees, One-Time
(175,000)

From Beginning Fund Balance
(106,800)

Schedule of Programs:
Insurance Fraud Victim Restitution Fund
(281,800)

Item 58
     To Insurance Department - Title Insurance Recovery Education and Research Fund
From Dedicated Credits Revenue, One-Time
(13,000)

From Beginning Fund Balance
77,700

From Closing Fund Balance
(64,700)

Public Service Commission
Item 59
     To Public Service Commission - Universal Public Telecom Service
From Beginning Fund Balance
1,479,100

From Closing Fund Balance
(1,479,100)

     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.
Labor Commission
Item 60
     To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue, One-Time
14,300,000

From Interest Income, One-Time
1,534,000

From Premium Tax Collections, One-Time
(17,300,000)

From Trust and Agency Funds, One-Time
1,466,000

From Beginning Fund Balance
(10,801,100)

From Closing Fund Balance
10,801,100

Item 61
     To Labor Commission - Uninsured Employers Fund
From Beginning Fund Balance
(6,618,700)

From Closing Fund Balance
6,618,700

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 62
     To Latino Community Support Restricted Account
From Dedicated Credits Revenue, One-Time
(12,500)

Schedule of Programs:
Latino Community Support Restricted Account
(12,500)

Item 63
     To General Fund Restricted - Industrial Assistance Account
From Beginning Fund Balance
24,564,500

From Closing Fund Balance
(20,000,000)

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
4,564,500

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Industrial Assistance Account t in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations and support $25,000,000.
Item 64
     To General Fund Restricted - Motion Picture Incentive Fund
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Motion Picture Incentive Account in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations and support $1,500,000.
Item 65
     To General Fund Restricted - Tourism Marketing Performance Fund
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Tourism Marketing Performance in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to contractual obligations and support $22,822,200.
Item 66
     To General Fund Restricted - Native American Repatriation Restricted Account
From Beginning Fund Balance
(20,000)

From Closing Fund Balance
50,000

Schedule of Programs:
General Fund Restricted - Native American Repatriation Restricted Account
30,000

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 67
     To Labor Commission - Wage Claim Agency Fund
From Dedicated Credits Revenue, One-Time
(1,600,000)

From Trust and Agency Funds, One-Time
1,600,000

From Beginning Fund Balance
(659,800)

From Closing Fund Balance
659,800

     Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Alcoholic Beverage Services
Item 68
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
78,976,900

Schedule of Programs:
Administration
1,118,400

Executive Director
5,107,600

Operations
4,196,700

Stores and Agencies
63,062,400

Warehouse and Distribution
5,491,800

Item 69
     To Department of Alcoholic Beverage Services - Parents Empowered
From Liquor Control Fund
660,300

From General Fund Restricted - Underage Drinking Prevention Media and Education Campaign Restricted Account
2,684,500

Schedule of Programs:
Parents Empowered
3,344,800

Governor's Office of Economic Opportunity
Item 70
     To Governor's Office of Economic Opportunity - Administration
From General Fund
3,012,100

From Beginning Nonlapsing Balances
500,000

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Administration
3,012,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Administration line item, whose mission is to "Enhance quality of life by increasing and diversifying Utah's revenue base and improving employment opportunities." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures: 1) Finance processing: invoices and reimbursements will be processed and remitted for payment within five days (Target = 90%), 2) Contract processing efficiency: all contracts will be drafted within 14 days and all signed contracts will be processed and filed within 10 days of receiving the partially executed contract. (Target = 93%), 3) Public and Community Relations - Increase development, dissemination, facilitation and support of media releases, media advisories, interviews, cultivated articles and executive presentations. (Target = 5%).
Item 71
     To Governor's Office of Economic Opportunity - Business Development
From General Fund
9,577,500

From Federal Funds
702,400

From Dedicated Credits Revenue
978,800

From General Fund Restricted - Industrial Assistance Account
265,600

From Rural Opportunity Fund
2,250,000

From Beginning Nonlapsing Balances
5,000,000

Schedule of Programs:
Corporate Recruitment and Business Services
13,827,600

Outreach and International Trade
4,946,700

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Business Development line item, whose mission is to "grow the economy by identifying, nurturing, and closing proactive corporate recruitment opportunities and by providing robust business services to organizations throughout the state." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures: 1) Corporate Recruitment: increase year over year average wage by 5%. 2) Business services: increase the total number of businesses served by 4% per year. 3) Compliance: number of completed assessments/number of annual reports received, 60%.
Item 72
     To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund
4,628,000

From Transportation Fund
118,000

From Dedicated Credits Revenue
310,400

From General Fund Rest. - Motion Picture Incentive Acct.
1,459,600

From General Fund Restricted - Tourism Marketing Performance
22,822,800

From Beginning Nonlapsing Balances
3,750,000

From Closing Nonlapsing Balances
(3,000,000)

Schedule of Programs:
Administration
1,281,700

Film Commission
2,298,700

Marketing and Advertising
23,572,800

Operations and Fulfillment
2,935,600

     In accordance with UCA 63J-1-903, the Legislature intends that the Utah Office of Tourism report performance measures for the Tourism and Film line item, whose mission is to "promote Utah as a vacation destination to out-of-state travelers, generating state and local tax revenues to strengthen Utah's economy and to market the entire State Of Utah for film, television and commercial production by promoting the use of local professional cast & crew, support services, locations and the Motion Picture Incentive Program." The Utah Office of Tourism shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures: 1) Tourism Marketing Performance Account - Increase state sales tax revenues in weighted travel-related NAICS categories as outlined in Utah Code 63N-7-301 (Target = Revenue Growth over 3% or Consumer Price Index - whichever baseline is higher). 2) Film Commission Metric - Increase film production spending in Utah (Target = 5%).
Item 73
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund
1,495,200

From Dedicated Credits Revenue
246,600

Schedule of Programs:
Pass-Through
1,741,800

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Pass-through line item, whose mission is to "enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures: 1) Contract processing efficiency: all contracts will be drafted within 14 days following submission of vendor data , including scope of work, into the Salesforce system by the intended recipient. (Target = 95%), 2) Finance processing: invoices will be processed and remitted for payment within five days. (Target = 90%)
Item 74
     To Governor's Office of Economic Opportunity - Rural Employment Expansion Program
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Rural Employment Expansion Program line item, whose mission is to "partner growing companies statewide with a quality workforce in rural Utah." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measure: (1) Business development: Increase state-wide business participation in program (Target = 5%).
Item 75
     To Governor's Office of Economic Opportunity - Rural Coworking and Innovation Center Grant Program
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Rural Coworking and Innovation Center Grant Program line item, whose mission is to "enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities" The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures: (1) Program Efficiency: Award the total legislative appropriation for fiscal year. (Target = 100%) (2) Assessment: Completed projects will be assessed against scope of work and budget. (Target = 100%). (3) Finance processing: invoices will be processed and remitted for payment within five days. (Target = 90%)
Item 76
     To Governor's Office of Economic Opportunity - Inland Port Authority
From General Fund
3,179,400

Schedule of Programs:
Inland Port Authority
3,179,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Inland Port Authority line item, whose mission is to "enhance quality of life by increasing and diversifying Utah's revenue base and improving employment opportunities." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures: (1) Finance & Budget: Accounting standards will be in compliance with state regulations and guidance set forth by the State Auditors Office; budget reports will be made quarterly and maintain board approved balances. (Target = 98%). (2) Business Development: Report on business development in targeted areas to focus needs in all counties 29 counties across the state. (Target = 24). (3) Communications: Actively respond to requests via webpage for information, comments, or other purposes. (Target = 95%).
Item 77
     To Governor's Office of Economic Opportunity - Point of the Mountain Authority
From General Fund
1,750,100

Schedule of Programs:
Point of the Mountain Authority
1,750,100

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Point of the Mountain Authority line item, whose mission is to "enhance quality of life by increasing and diversifying Utah's revenue base and improving employment opportunities." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures for: (1) Engage a planning team to develop the framework master plan for The Point by June 30, 2023. (2) Conduct a process to gather input on the proposed master plan from the Working Groups, key stakeholders, and the public by June 30, 2023. (3) Create a process to evaluate development proposals from outside parties for The Point by June 30, 2023.
Item 78
     To Governor's Office of Economic Opportunity - Rural Opportunity Program
From General Fund
6,550,000

From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Rural Opportunity Program
7,050,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Rural Opportunities Grants Program line item, whose mission is to "enhance quality of life by increasing and diversifying Utah's revenue base and improving employment opportunities." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures for FY 2023: (1) Draft and send all pass through contracts for signature within 14 days following submission of vendor data including scope of work, 95%. (2) Process and remit invoices for payment within five days, 90%.
Item 79
     To Governor's Office of Economic Opportunity - Economic Assistance Grants
     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Economic Assistance Grants line item, whose mission is to "enhance quality of life by increasing and diversifying Utahs revenue base and improving employment opportunities." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures: 1) Contract processing efficiency: all contracts will be drafted within 14 days following submission of vendor data , including scope of work, into the Salesforce system by the intended recipient. (Target = 95%), 2) Finance processing: invoices will be processed and remitted for payment within five days. (Target = 90%)
Item 80
     To Governor's Office of Economic Opportunity - GOUTAH Economic Assistance Grants
From General Fund
16,240,200

Schedule of Programs:
Pass-Through Grants
11,740,200

Competitive Grants
4,500,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Governor's Office of Economic Opportunity report performance measures for the Economic Assistance Grants line item, whose mission is to "enhance quality of life by increasing and diversifying Utah's revenue base and improving employment opportunities." The Governor's Office of Economic Opportunity shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures: 1) Contract processing efficiency: all contracts will be drafted within 14 days following submission of vendor data , including scope of work, into the Salesforce system by the intended recipient. (Target = 95%), 2) Finance processing: invoices will be processed and remitted for payment within five days. (Target = 90%)
     The Legislature intends that the Governor's Office of Economic Opportunity use ongoing appropriations provided by this item to grant $300,000 for the Northern Economic Alliance, $67,500 for the Pete Suazo Center for Business Development and Entrepreneurship, $2,800,000 for the Utah Industry Resource Alliance, $798,200 for the Utah Small Business Development Center, $912,500 for the World Trade Center Utah, and $4,060,000 for the Utah Sports Commission.
Department of Cultural and Community Engagement
Item 81
     To Department of Cultural and Community Engagement - Administration
From General Fund
10,084,500

From Federal Funds
100

From Dedicated Credits Revenue
193,500

From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted Account
7,500

From Beginning Nonlapsing Balances
1,151,900

From Closing Nonlapsing Balances
(5,556,000)

From Lapsing Balance
(7,500)

Schedule of Programs:
Administrative Services
3,239,600

Executive Director's Office
614,600

Information Technology
1,230,400

Utah Multicultural Affairs Office
789,400

Item 82
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund
3,436,700

From Federal Funds
924,100

From Dedicated Credits Revenue
129,500

From Beginning Nonlapsing Balances
211,000

From Closing Nonlapsing Balances
(88,800)

Schedule of Programs:
Administration
751,300

Community Arts Outreach
2,148,400

Grants to Non-profits
1,396,600

Museum Services
316,200

Item 83
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund
449,800

From Federal Funds
4,941,700

From Dedicated Credits Revenue
38,100

Schedule of Programs:
Commission on Service and Volunteerism
5,429,600

Item 84
     To Department of Cultural and Community Engagement - Historical Society
From Dedicated Credits Revenue
125,100

From Beginning Nonlapsing Balances
93,300

From Closing Nonlapsing Balances
(93,300)

Schedule of Programs:
State Historical Society
125,100

Item 85
     To Department of Cultural and Community Engagement - Indian Affairs
From General Fund
532,300

From Dedicated Credits Revenue
59,300

From General Fund Restricted - Native American Repatriation
61,200

From Beginning Nonlapsing Balances
455,100

From Closing Nonlapsing Balances
(195,100)

From Lapsing Balance
(41,200)

Schedule of Programs:
Indian Affairs
871,600

Item 86
     To Department of Cultural and Community Engagement - Pass-Through
From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000

From General Fund Restricted - National Professional Men's Soccer Team Support of Building Communities
100,000

Schedule of Programs:
Pass-Through
106,000

Item 87
     To Department of Cultural and Community Engagement - State History
From General Fund
3,751,200

From Federal Funds
1,294,000

From Dedicated Credits Revenue
631,800

From Beginning Nonlapsing Balances
1,032,800

From Closing Nonlapsing Balances
(956,500)

Schedule of Programs:
Administration
657,100

Historic Preservation and Antiquities
3,010,200

History Projects and Grants
130,900

Library and Collections
825,300

Public History, Communication and Information
774,500

Main Street Program
355,300

Item 88
     To Department of Cultural and Community Engagement - State Library
From General Fund
3,926,300

From Federal Funds
1,915,200

From Dedicated Credits Revenue
1,957,400

From Revenue Transfers
150,000

From Beginning Nonlapsing Balances
306,900

From Closing Nonlapsing Balances
(273,700)

Schedule of Programs:
Administration
680,500

Blind and Disabled
2,116,500

Bookmobile
1,090,300

Library Development
2,045,300

Library Resources
2,049,500

Item 89
     To Department of Cultural and Community Engagement - Stem Action Center
From General Fund
10,674,900

From Federal Funds
285,900

From Dedicated Credits Revenue
256,700

Schedule of Programs:
STEM Action Center
2,162,500

STEM Action Center - Grades 6-8
9,055,000

Item 90
     To Department of Cultural and Community Engagement - One Percent for Arts
From Pass-through
500,000

From Beginning Nonlapsing Balances
2,105,000

From Closing Nonlapsing Balances
(1,890,700)

Schedule of Programs:
One Percent for Arts
714,300

Item 91
     To Department of Cultural and Community Engagement - Arts & Museums Grants
From General Fund
7,497,500

Schedule of Programs:
Pass Through Grants
1,497,500

Competitive Grants
6,000,000

     The Legislature intends that the Department of Cultural and Community Engagement use ongoing appropriations provided by this item to grant $350,000 to the Utah Shakespeare Festival and $170,000 for Utah Humanities.
Item 92
     To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund
2,905,700

From Income Tax Fund
50,000

Schedule of Programs:
Pass Through Grants
955,700

Competitive Grants
2,000,000

     The Legislature intends that the Department of Cultural and Community Engagement use ongoing appropriations provided by this item to grant $45,000 for the Larry H. Miller Summer Games, $180,000 for Warriors over the Wasatch/Hill Airforce Base Show, $200,000 for the Days of 47 Rodeo, $45,000 to the Utah Sports Commission for the Utah Championship, and $100,000 for America's Freedom Festival in Provo.
Item 93
     To Department of Cultural and Community Engagement - Pete Suazo Athletics Commission
From General Fund
186,500

From Dedicated Credits Revenue
74,000

Schedule of Programs:
Pete Suazo Athletics Commission
260,500

Insurance Department
Item 94
     To Insurance Department - Bail Bond Program
From General Fund Restricted - Bail Bond Surety Administration
44,200

Schedule of Programs:
Bail Bond Program
44,200

Item 95
     To Insurance Department - Health Insurance Actuary
From General Fund Rest. - Health Insurance Actuarial Review
213,300

From Beginning Nonlapsing Balances
298,000

From Closing Nonlapsing Balances
(232,100)

Schedule of Programs:
Health Insurance Actuary
279,200

     In accordance with UCA 63J-1-903, the Legislature intendsthat the Department of Insurance report performance measuresfor the Insurance - Health Insurance Actuary line item, whose mission is to "protect the financial security of people and businesses in Utah." The Department of Insurance shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) timeliness of processing rate filings (Target = 75% within 45 days).
Item 96
     To Insurance Department - Insurance Department Administration
From Dedicated Credits Revenue
8,900

From General Fund Restricted - Captive Insurance
1,463,800

From General Fund Restricted - Criminal Background Check
165,000

From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100

From General Fund Restricted - Insurance Department Acct.
10,014,500

From General Fund Rest. - Insurance Fraud Investigation Acct.
2,550,600

From General Fund Restricted - Relative Value Study Account
119,000

From General Fund Restricted - Technology Development
635,700

From Beginning Nonlapsing Balances
2,617,300

From Closing Nonlapsing Balances
(1,693,600)

Schedule of Programs:
Administration
10,332,200

Captive Insurers
1,510,000

Criminal Background Checks
175,000

Electronic Commerce Fee
965,000

GAP Waiver Program
129,100

Insurance Fraud Program
2,780,000

Relative Value Study
119,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Insurance report performance measures for the Insurance Administration line item, whose mission is to "protect the financial security of people and businesses in Utah." The Department of Insurance shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) timeliness of processing work product (Target = 75% within 45 days); 2) timeliness of resident licenses processed (Target = 75% within 15 days); 3) increase the number of certified examination and captive auditors to include Accredited Financial Examiners and Certified Financial Examiners (Target = 25% increase); 4) timely response to reported allegations of violations of insurance statute and rule (Target = 90% within 75 days).
Item 97
     To Insurance Department - Title Insurance Program
From General Fund Rest. - Title Licensee Enforcement Acct.
136,400

From Beginning Nonlapsing Balances
101,600

From Closing Nonlapsing Balances
(78,000)

Schedule of Programs:
Title Insurance Program
160,000

Labor Commission
Item 98
     To Labor Commission
From General Fund
7,450,000

From Federal Funds
3,265,600

From Dedicated Credits Revenue
119,800

From Employers' Reinsurance Fund
88,200

From General Fund Restricted - Industrial Accident Account
3,779,900

From Trust and Agency Funds
2,800

From General Fund Restricted - Workplace Safety Account
1,700,000

Schedule of Programs:
Adjudication
1,592,900

Administration
2,474,500

Antidiscrimination and Labor
2,433,600

Boiler, Elevator and Coal Mine Safety Division
1,909,200

Building Operations and Maintenance
216,700

Industrial Accidents
2,276,400

Utah Occupational Safety and Health
4,275,700

Workplace Safety
1,227,300

     In accordance with UCA 63J-1-903, the Legislature intends that the Labor Commission report performance measures for the Labor Commission line item, whose mission is to achieve safety in Utah's workplaces and fairness in employment and housing." The Labor Commission shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures: (1) Percentage of workers compensation decisions by the Division of Adjudication within 60 days of the date of the hearing (Target-100%), (2) Percentage of decisions issued on motions for review within 90 days of the date the motion was filed (Target-100%), (3) Percentage of UOSH citations issued within 45 days of the date of the opening conference (Target-90%) (4) Number and percentage of elevator units that are overdue for inspection (Target-0%), (5) Percentage of the improvement over baseline of the number of employers determined to be in compliance with the state requirement for workers compensation insurance coverage (Target-25%), (6) Percentage of employment discrimination cases completed within 180 days of the date the complaint was filed (Target-70%).
Public Service Commission
Item 99
     To Public Service Commission
From Dedicated Credits Revenue
600

From General Fund Restricted - Public Utility Restricted Acct.
2,762,400

From Revenue Transfers
11,600

From Beginning Nonlapsing Balances
1,230,000

From Closing Nonlapsing Balances
(892,800)

Schedule of Programs:
Administration
3,072,900

Building Operations and Maintenance
38,900

     In accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report performance measures for the Administration line item, whose mission is "to provide balanced regulation ensuring safe, reliable, adequate, and reasonably priced utility service." The Public Service Commission shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on: (1) Electric or natural gas rate changes within a fiscal year not consistent or comparable with other states served by the same utility (Target = 0); (2) Number of appellate court cases within a fiscal year modifying or reversing Public Service Commission decisions (Target = 0); (3) Number, within a fiscal year, of financial sector analyses of Utah's public utility regulatory climate resulting in an unfavorable or unbalanced assessment (Target= 0).
Utah State Tax Commission
Item 100
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
4,830,900

From Beginning Nonlapsing Balances
750,500

From Closing Nonlapsing Balances
(825,500)

Schedule of Programs:
License Plates Production
4,755,900

Item 101
     To Utah State Tax Commission - Liquor Profit Distribution
From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment Account  
7,125,800

Schedule of Programs:
Liquor Profit Distribution
7,125,800

Item 102
     To Utah State Tax Commission - Rural Health Care Facilities Distribution
From General Fund Restricted - Rural Healthcare Facilities Acct
218,900

Schedule of Programs:
Rural Health Care Facilities Distribution
218,900

Item 103
     To Utah State Tax Commission - Tax Administration
From General Fund
32,064,200

From Income Tax Fund
25,624,100

From Transportation Fund
5,857,400

From Federal Funds
676,100

From Dedicated Credits Revenue
8,801,700

From General Fund Restricted - Electronic Payment Fee Rest. Acct
8,909,700

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account
4,849,900

From General Fund Rest. - Sales and Use Tax Admin Fees
13,179,600

From General Fund Restricted - Tobacco Settlement Account
18,500

From Revenue Transfers
190,600

From Uninsured Motorist Identification Restricted Account
151,600

From Beginning Nonlapsing Balances
1,000,000

From Closing Nonlapsing Balances
(1,000,000)

Schedule of Programs:
Operations
24,403,900

Tax and Revenue
21,188,300

Customer Service
37,762,300

Property and Miscellaneous Taxes
8,893,200

Enforcement
8,075,700

     In accordance with UCA 63J-1-903, the Legislature intends that the Tax Commission report performance measures for the Tax Administration line item, whose mission is "to promote tax and motor vehicle law compliance." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Motor Vehicle Office Service in 20 minutes or less (Target = 94%), 2) Percentage of Tax Returns Processed Electronically (Target = 81%), and 3) Percentage of Closed Delinquent Accounts from Assigned Inventory (Target = 5%).
     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Governor's Office of Economic Opportunity
Item 104
     To Governor's Office of Economic Opportunity - Transient Room Tax Fund
From Revenue Transfers
1,384,900

Schedule of Programs:
Transient Room Tax Fund
1,384,900

Department of Cultural and Community Engagement
Item 105
     To Department of Cultural and Community Engagement - History Donation Fund
From Dedicated Credits Revenue
2,600

From Interest Income
1,500

From Beginning Fund Balance
270,500

From Closing Fund Balance
(274,600)

Item 106
     To Department of Cultural and Community Engagement - State Arts Endowment Fund
From Dedicated Credits Revenue
23,500

From Interest Income
2,000

From Beginning Fund Balance
420,000

From Closing Fund Balance
(429,000)

Schedule of Programs:
State Arts Endowment Fund
16,500

Item 107
     To Department of Cultural and Community Engagement - State Library Donation Fund
From Interest Income
4,200

From Beginning Fund Balance
1,223,600

From Closing Fund Balance
(1,227,800)

Item 108
     To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund
From Dedicated Credits Revenue
500,000

Schedule of Programs:
Heritage and Arts Foundation Fund
500,000

Insurance Department
Item 109
     To Insurance Department - Insurance Fraud Victim Restitution Fund
From Licenses/Fees
250,000

From Beginning Fund Balance
100,000

Schedule of Programs:
Insurance Fraud Victim Restitution Fund
350,000

Item 110
     To Insurance Department - Title Insurance Recovery Education and Research Fund
From Dedicated Credits Revenue
35,000

From Beginning Fund Balance
621,100

From Closing Fund Balance
(560,300)

Schedule of Programs:
Title Insurance Recovery Education and Research Fund
95,800

Public Service Commission
Item 111
     To Public Service Commission - Universal Public Telecom Service
From Dedicated Credits Revenue
16,506,000

From Beginning Fund Balance
9,499,500

From Closing Fund Balance
849,000

Schedule of Programs:
Universal Public Telecommunications Service Support
26,854,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Public Service Commission report performance measures for the Universal Telecommunications Support Fund line item, whose mission is to "provide balanced regulation ensuring safe, reliable, adequate, and reasonably priced utility service." The Public Service Commission shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on: (1) Number of months within a fiscal year during which the Fund did not maintain abalance equal to at least three months of fund payments (Target= 0); (2) Number of times a change to the fund surcharge occurred more than once every three fiscal years (Target = 0); (3) Total adoption and usage of Telecommunications Relay Service and Caption Telephone Service within a fiscal year (Target = 30,000).
     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Alcoholic Beverage Services
Item 112
     To Department of Alcoholic Beverage Services - State Store Land Acquisition Fund
From Beginning Fund Balance
5,000,000

From Closing Fund Balance
(5,000,000)

Governor's Office of Economic Opportunity
Item 113
     To Governor's Office of Economic Opportunity - Rural Opportunity Fund
From General Fund
2,250,000

Schedule of Programs:
Rural Opportunity Fund
2,250,000

Item 114
     To Governor's Office of Economic Opportunity - State Small Business Credit Initiative Program Fund
From Interest Income
123,600

From Beginning Fund Balance
4,222,000

From Closing Fund Balance
(4,345,600)

Labor Commission
Item 115
     To Labor Commission - Employers Reinsurance Fund
From Dedicated Credits Revenue
17,300,000

From Interest Income
3,000,000

From Trust and Agency Funds
1,466,000

Schedule of Programs:
Employers Reinsurance Fund
21,766,000

Item 116
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
5,046,500

From Interest Income
102,500

From Premium Tax Collections
1,350,900

From Trust and Agency Funds
17,400

From Beginning Fund Balance
8,433,400

From Closing Fund Balance
(8,433,400)

Schedule of Programs:
Uninsured Employers Fund
6,517,300

     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Item 117
     To General Fund Restricted - Industrial Assistance Account
From General Fund
250,000

From Beginning Fund Balance
20,000,000

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
20,250,000

Item 118
     To General Fund Restricted - Motion Picture Incentive Fund
From General Fund
1,420,500

Schedule of Programs:
General Fund Restricted - Motion Picture Incentive Fund
1,420,500

Item 119
     To General Fund Restricted - Tourism Marketing Performance Fund
From General Fund
22,822,800

Schedule of Programs:
General Fund Restricted - Tourism Marketing Performance
22,822,800

Item 120
     To General Fund Restricted - Native American Repatriation Restricted Account
From General Fund
10,000

From Beginning Fund Balance
90,000

From Closing Fund Balance
(90,000)

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

Item 121
     To General Fund Restricted - Rural Health Care Facilities Fund
From General Fund
218,900

Schedule of Programs:
General Fund Restricted - Rural Health Care Facilities Fund
218,900

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Labor Commission
Item 122
     To Labor Commission - Wage Claim Agency Fund
From Trust and Agency Funds
1,600,000

From Beginning Fund Balance
22,353,500

From Closing Fund Balance
(23,013,300)

Schedule of Programs:
Wage Claim Agency Fund
940,200

     Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2024.
     Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Department of Commerce
Item 123
     To Department of Commerce - Building Inspector Training
From Dedicated Credits Revenue
836,000

From Beginning Nonlapsing Balances
851,800

From Closing Nonlapsing Balances
(414,900)

Schedule of Programs:
Building Inspector Training
1,272,900

Item 124
     To Department of Commerce - Commerce General Regulation
From Federal Funds
445,700

From Dedicated Credits Revenue
1,568,000

From General Fund Restricted - Commerce Service Account
33,111,800

From General Fund Restricted - Factory Built Housing Fees
110,000

From Gen. Fund Rest. - Geologist Education and Enforcement
21,500

From Gen. Fund Rest. - Latino Community Support Rest. Acct
12,500

From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
52,800

From General Fund Restricted - Pawnbroker Operations
149,100

From General Fund Restricted - Public Utility Restricted Acct.
6,311,400

From Revenue Transfers
1,032,400

From General Fund Restricted - Utah Housing Opportunity Restricted
20,400

From Pass-through
140,200

From Beginning Nonlapsing Balances
600,000

From Closing Nonlapsing Balances
(400,000)

Schedule of Programs:
Administration
8,589,600

Building Operations and Maintenance
374,700

Consumer Protection
2,720,900

Corporations and Commercial Code
4,501,200

Occupational and Professional Licensing
13,580,500

Office of Consumer Services
1,488,100

Public Utilities
5,407,900

Real Estate
2,671,300

Securities
3,841,600

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report performance measures for the Commerce General Regulation line item, whose mission is "to protect the public interest by ensuring fair commercial and professional practices." The Department of Commerce shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For 2024, the department shall report the following performance measures: 1) Increase the percentage of licensees and registrations department-wide who choose to file online in conjunction with new online registration options (Target = 50% adoption rate in first two years). 2) Increase the overall searches within the Controlled Substance Database by enhancing the functionality of the database and providing outreach (Target = 5% increase in the number of controlled substance database searches by providers and enforcement) 3) Increase the percentage of licensees and registrants ware given online reminders to renew their license or registration instead of mailed reminders (Target = 20% increase).
Item 125
     To Department of Commerce - Office of Consumer Services Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Acct.
504,100

From Beginning Nonlapsing Balances
3,210,500

From Closing Nonlapsing Balances
(504,100)

Schedule of Programs:
Professional and Technical Services
3,210,500

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report performance measures for the Office of Consumer Services Professional and Technical Services line item, whose mission is to "assess the impact of utility regulatory actions and advocate positions advantageous to residential, small commercial, and irrigation consumers of natural gas, electric and telephone public utility service." The Department of Commerce shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Evaluate total "dollars at stake" in the individual rate cases or other utility regulatory actions to ensure that this fund is hiring contract experts in cases that overall have high potential dollar impact on customers. (Target = 10%, i.e. total dollars spent on contract experts will not exceed 10% of the annual potential dollar impact of the utility actions.), 2) The premise of having a state agency advocate for small utility customers is that for each individual customer the impact of a utility action might be small, but in aggregate the impact is large. To ensure that contract experts are used in cases that impact large numbers of small customers, consistent with the vision for this line item, the dollars spent per each instance of customer impact could be measured. (Target = less than ten cents per customer impact.)
Item 126
     To Department of Commerce - Public Utilities Professional and Technical Services
From General Fund Restricted - Public Utility Restricted Acct.
151,400

From Beginning Nonlapsing Balances
150,000

From Closing Nonlapsing Balances
(150,000)

Schedule of Programs:
Professional and Technical Services
151,400

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Commerce report performance measures for the Public Utilities Professional and Technical Services line item, whose mission is to "retain professional and technical consultants to augment division staff expertise in energy rate cases." The Department of Commerce shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall the following performance measures: 1) contract with industry professional consultants who possess expertise that the Division of Public Utilities requires for rate and revenue discussion and analysis of regulated utilities (Target = A fraction of consultant dollars spent vs. the projected cost of having full time employees with the extensive expertise needed on staff to complete the consultant work target of 40% average savings.)
Financial Institutions
Item 127
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
8,778,700

Schedule of Programs:
Administration
8,458,700

Building Operations and Maintenance
320,000

     In accordance with UCA 63J-1-903, the Legislature intends that the Department of Financial Institutions report performance measures for the Financial Institutions Administration line item, whose mission is to "charter, regulate, and supervise persons, firms, organizations, associations, and other business entities furnishing financial services to the citizens of the state of Utah." The Department of Financial Institutions shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023 the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report on the following performance measures: (1) Depository Institutions not on the Department's "Watched Institutions" list (Target = 80.0%), (2) Number of Safety and Soundness Examinations (Target =Equal to the number of depository institutions chartered at the beginning of the fiscal year), and (3) Total Assets Under Supervision, Per Examiner (Target = $3.8 billion).
     Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Commerce
Item 128
     To Department of Commerce - Architecture Education and Enforcement Fund
From Licenses/Fees
3,000

From Beginning Fund Balance
87,600

From Closing Fund Balance
(75,600)

Schedule of Programs:
Architecture Education and Enforcement Fund
15,000

Item 129
     To Department of Commerce - Consumer Protection Education and Training Fund
From Licenses/Fees
262,500

From Beginning Fund Balance
500,000

From Closing Fund Balance
(500,000)

Schedule of Programs:
Consumer Protection Education and Training Fund
262,500

Item 130
     To Department of Commerce - Cosmetologist/Barber, Esthetician, Electrologist Fund
From Licenses/Fees
57,400

From Interest Income
1,000

From Beginning Fund Balance
36,300

From Closing Fund Balance
(4,100)

Schedule of Programs:
Cosmetologist/Barber, Esthetician, Electrologist Fund
90,600

Item 131
     To Department of Commerce - Land Surveyor/Engineer Education and Enforcement Fund
From Licenses/Fees
9,000

From Beginning Fund Balance
52,400

From Closing Fund Balance
(30,000)

Schedule of Programs:
Land Surveyor/Engineer Education and Enforcement Fund
31,400

Item 132
     To Department of Commerce - Landscapes Architects Education and Enforcement Fund
From Licenses/Fees
4,100

From Beginning Fund Balance
21,800

From Closing Fund Balance
(20,900)

Schedule of Programs:
Landscapes Architects Education and Enforcement Fund
5,000

Item 133
     To Department of Commerce - Physicians Education Fund
From Dedicated Credits Revenue
1,200

From Licenses/Fees
22,000

From Beginning Fund Balance
95,500

From Closing Fund Balance
(93,700)

Schedule of Programs:
Physicians Education Fund
25,000

Item 134
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue
141,200

From Beginning Fund Balance
456,000

From Closing Fund Balance
(135,700)

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
461,500

Item 135
     To Department of Commerce - Residence Lien Recovery Fund
From Dedicated Credits Revenue
20,000

From Licenses/Fees
30,000

From Beginning Fund Balance
492,600

From Closing Fund Balance
(42,600)

Schedule of Programs:
Residence Lien Recovery Fund
500,000

Item 136
     To Department of Commerce - Residential Mortgage Loan Education, Research, and Recovery Fund
From Licenses/Fees
161,900

From Interest Income
10,800

From Beginning Fund Balance
917,700

From Closing Fund Balance
(699,100)

Schedule of Programs:
RMLERR Fund
391,300

Item 137
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
206,900

From Beginning Fund Balance
310,200

From Closing Fund Balance
(232,400)

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
284,700

Item 138
     To Department of Commerce - Electrician Education Fund
From Licenses/Fees
28,800

From Beginning Fund Balance
62,600

From Closing Fund Balance
(62,600)

Schedule of Programs:
Electrician Education Fund
28,800

Item 139
     To Department of Commerce - Plumber Education Fund
From Licenses/Fees
11,500

From Beginning Fund Balance
24,300

From Closing Fund Balance
(24,300)

Schedule of Programs:
Plumber Education Fund
11,500

     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.