INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET

2023 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Keven J. Stratton

Senate Sponsor: Chris H. Wilson

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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 $189,136,000 in operating and capital budgets for fiscal year 2023, including:
     ▸     $84,400 from the General Fund; and
     ▸     $189,051,600 from various sources as detailed in this bill.
     This bill appropriates $11,631,900 in expendable funds and accounts for fiscal year 2023.
     This bill appropriates $76,378,400 in business-like activities for fiscal year 2023, including:
     ▸     ($684,000) from the General Fund; and
     ▸     $77,062,400 from various sources as detailed in this bill.
     This bill appropriates ($3,294,000) in restricted fund and account transfers for fiscal year 2023.
     This bill appropriates $114,949,300 in capital project funds for fiscal year 2023, including:
     ▸     $25,000,000 from the General Fund; and
     ▸     $89,949,300 from various sources as detailed in this bill.
     This bill appropriates $3,404,714,800 in operating and capital budgets for fiscal year 2024, including:
     ▸     $184,965,100 from the General Fund;
     ▸     $150,016,800 from the Income Tax Fund; and
     ▸     $3,069,732,900 from various sources as detailed in this bill.
     This bill appropriates $36,961,300 in expendable funds and accounts for fiscal year 2024.
     This bill appropriates $357,653,700 in business-like activities for fiscal year 2024.
     This bill appropriates $366,000 in restricted fund and account transfers for fiscal year 2024, including:
     ▸     $3,660,000 from the General Fund; and
     ▸     ($3,294,000) from various sources as detailed in this bill.
     This bill appropriates $1,806,907,100 in capital project funds for fiscal year 2024, including:
     ▸     $2,077,400 from the General Fund;
     ▸     $120,000,000 from the Income Tax Fund; and
     ▸     $1,684,829,700 from various sources as detailed in this bill.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 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.
Career Service Review Office
Item 1
     To Career Service Review Office
From Beginning Nonlapsing Balances
30,000

From Closing Nonlapsing Balances
(30,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Career Service Review Office in Item 1, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to grievance resolution: $30,000.
Utah Education and Telehealth Network
Item 2
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Beginning Nonlapsing Balances
296,300

From Closing Nonlapsing Balances
(231,500)

Schedule of Programs:
Digital Teaching and Learning Program
64,800

Item 3
     To Utah Education and Telehealth Network
From Beginning Nonlapsing Balances
19,778,200

From Closing Nonlapsing Balances
(16,013,200)

Schedule of Programs:
Administration
(241,500)

Course Management Systems
(395,100)

Instructional Support
(920,800)

KUEN Broadcast
34,500

Technical Services
5,030,400

Utah Telehealth Network
257,500

     The Legislature intends that the appropriations by this line item from the American Rescue Plan Act Capital Projects Fund 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 Capital Projects fund after the Grant Plan has been approved by the U.S. Department of the Treasury. 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.
Department of Government Operations
Item 4
     To Department of Government Operations - Administrative Rules
From Beginning Nonlapsing Balances
97,000

From Closing Nonlapsing Balances
208,100

Schedule of Programs:
DAR Administration
305,100

Item 5
     To Department of Government Operations - DFCM Administration
From Beginning Nonlapsing Balances
206,300

From Closing Nonlapsing Balances
(731,100)

Schedule of Programs:
DFCM Administration
(513,100)

Energy Program
(11,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for DFCM Administration in Item 6, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to information technology projects, customer service, optimization efficiency projects, time-limited FTE's, and Governor's Mansion maintenance: $1,500,000; and Energy Program operations $200,000.
     The Legislature intends that DFCM Administration add up to 5 vehicles for Project Management staff to provide services to customers in FY 2023.
Item 6
     To Department of Government Operations - Executive Director
From General Fund, One-Time
24,300

From Beginning Nonlapsing Balances
(1,500)

From Closing Nonlapsing Balances
1,500

Schedule of Programs:
Executive Director
24,300

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $390,000 of appropriations provided for the Executive Director line item in Item 6, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: general operations of the Executive Directors Office $125,000; capital improvements/maintenance, DP software, and equipment $75,000; leadership training $50,000; website maintenance $100,000; and internal auditing $40,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $375,000 of appropriations provided for the Executive Director line item in Item 30, Chapter 193, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to general operations of the Executive Director Office and contract expenses for the ISF audit and implementation of consultant recommendations.
Item 7
     To Department of Government Operations - Finance - Mandated
From General Fund, One-Time
(644,800)

From Closing Nonlapsing Balances
(3,916,200)

Schedule of Programs:
State Employee Benefits
(4,561,000)

     The Legislature intends that FY 2020, FY 2021, or FY 2022 or FY 2023 appropriations from Federal Funds - Coronavirus Relief Fund or Federal Funds - American Rescue Plan remain available for expenditure in future fiscal years until all funds are expended or the period of availability has ended. This authorization to make expenditures in future fiscal years fulfills the Legislative review and approval of certain federal funds requests as required under 63J-5-204.
     The Legislature intends that, if revenues deposited in the Land Exchange Distribution Account exceed appropriations from the account, the Division of Finance distributes the excess deposits according to the formula provided in UCA 53C-3-203(4).
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 of appropriations provided for the Autism Amendments program in the Division of Finance Mandated line item in Item 54, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to autism services provided.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for Ethics Commission in Item 8, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to Ethics Commission investigations and Commission and staff expenses: $120,000.
     The Legislature intends that, if the amount available in the Mineral Bonus Account from payments deposited in the previous fiscal year exceeds the amount appropriated, the Division of Finance distribute the excess according to the formula provided in UCA 59-21-2(1).
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $5,000,000 of appropriations provided for the Division of Finance Mandated line item in Item 149, Chapter 300, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to fund the allocation to the Public Lands Litigation appropriations unit contingent on EAC approval.
Item 8
     To Department of Government Operations - Finance - Mandated - Ethics Commissions
From Beginning Nonlapsing Balances
6,400

From Closing Nonlapsing Balances
(11,800)

Schedule of Programs:
Executive Branch Ethics Commission
(1,300)

Political Subdivisions Ethics Commission
(4,100)

Item 9
     To Department of Government Operations - Finance Administration
From Beginning Nonlapsing Balances
233,000

From Closing Nonlapsing Balances
(2,389,400)

Schedule of Programs:
Finance Director's Office
(137,200)

Financial Information Systems
(2,456,600)

Financial Reporting
438,100

Payables/Disbursing
48,400

Payroll
(6,400)

Technical Services
(42,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $3,400,000 appropriations provided for the Finance Administration line item in Item 9, Chapter 8, Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to maintenance and operation of statewide systems $2,650,000; websites $100,000; training $150,000; professional services and studies $200,000; computer replacement $50,000; and costs associated with federal funds accountability $250,000.
Item 10
     To Department of Government Operations - Inspector General of Medicaid Services
     Under terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $500,000 appropriations provided for the Inspector General of Medicaid Services line item in Item 10, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: additional staff $100,000; training $15,000; travel $10,000; and case management system $375,000.
     The Legislature intends that the Inspector General of Medicaid Services retain up to an additional $60,000 of the states share of Medicaid collections during FY 2024 to pay the Office of the Attorney General for the state costs of the one attorney FTE that the Office of the Inspector General is using.
Item 11
     To Department of Government Operations - Judicial Conduct Commission
From Beginning Nonlapsing Balances
10,800

From Closing Nonlapsing Balances
(16,700)

Schedule of Programs:
Judicial Conduct Commission
(5,900)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $100,000 of appropriations provided for Judicial Conduct Commission line item in Item 11, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to professional services for investigations.
Item 12
     To Department of Government Operations - Post Conviction Indigent Defense
From Beginning Nonlapsing Balances
30,900

From Closing Nonlapsing Balances
(30,900)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $200,000 of appropriations provided for Post Conviction Indigent Defense line item in Item 12, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to legal costs for death row inmates.
Item 13
     To Department of Government Operations - State Archives
From Beginning Nonlapsing Balances
(50,400)

From Closing Nonlapsing Balances
(68,200)

Schedule of Programs:
Archives Administration
(85,600)

Patron Services
8,500

Records Analysis
(41,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $250,000 of appropriations provided for the State Archives line item in Item 13, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds limited to: electronic records management and preservation $75,000; records repository systems improvements $25,000; and computer systems upgrades $50,000, and open records portal and public notice website upgrades $100,000.
Item 14
     To Department of Government Operations - Chief Information Officer
From General Fund, One-Time
20,900

From Beginning Nonlapsing Balances
(20,000,000)

From Closing Nonlapsing Balances
(20,416,200)

Schedule of Programs:
Chief Information Officer
(40,395,300)

     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.
Item 15
     To Department of Government Operations - Integrated Technology
From Federal Funds, One-Time
(423,100)

From Beginning Nonlapsing Balances
(168,800)

Schedule of Programs:
Utah Geospatial Resource Center
(591,900)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $600,000 of appropriations provided for the Integrated Technology Services line item in Item 15, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: Utah Geospatial Resource Center projects $175,000; Google imagery $100,000; Global Positioning System Reference Network upgrades and maintenance $300,000; and Survey Monument Restoration grant obligations to local government $25,000.
Item 16
     To Department of Government Operations - Human Resource Management
From General Fund, One-Time
684,000

From Beginning Nonlapsing Balances
(22,000)

From Closing Nonlapsing Balances
42,000

Schedule of Programs:
Statewide Management Liability Training
20,000

Pay for Performance
684,000

Capital Budget
Item 17
     To Capital Budget - Capital Development - Higher Education
     The Legislature intends that before commencing construction of a capital development project funded for an institution of higher education during the 2022 General Session, the Division of Facilities Construction and Management (DFCM) and the institution shall report to the Infrastructure and General Government Appropriations Subcommittee and the Higher Education Appropriations Subcommittee on the status and cost of the project, and that DFCM and the institution shall seek feedback from the committees before committing funds for demolition or construction. The Legislature further intends that prior to committing funds for construction that DFCM, the institution, and the Board of Higher Education shall certify to the committees that the institution (1) has developed a plan that will utilize each classroom space in the building an average of 33.75 hours of instruction per week for spring and fall semesters with 66.7 percent seat occupancy, and will work to increase utilization of classroom space during the summer; and (2) has presented a plan to implement space utilization of non-classroom areas as per industry standards.
Item 18
     To Capital Budget - Capital Improvements
From Beginning Nonlapsing Balances
136,999,000

Schedule of Programs:
Capital Improvements
136,999,000

Item 19
     To Capital Budget - Pass-Through
     The Legislature intends that appropriations for Olympic Park Improvement may be used for improvements at the Utah Olympic Park, Utah Olympic Oval, or Soldier Hollow Nordic Center.
     The Legislature intends that up to $22,000,000 of appropriations provided in this item shall not lapse at the close of FY 2023.
State Board of Bonding Commissioners - Debt Service
Item 20
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From Federal Funds, One-Time
(79,900)

From Beginning Nonlapsing Balances
7,487,500

Schedule of Programs:
G.O. Bonds - Transportation
12,542,100

Revenue Bonds Debt Service
(5,134,500)

     The Legislature intends that, if amounts appropriated from the Transportation Investment Fund of 2005 and the County of the First Class Highway Projects Fund to debt service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
     The Legislature intends that in the event that sequestration or other federal action reduces the anticipated Build America Bond subsidy payments that are deposited into the Debt Service line item as federal funds, the Division of Finance, acting on behalf of the State Bonding Commission, shall reduce the appropriated transfer from Nonlapsing Balances Debt Service to the General Fund, one-time proportionally to the reduction in subsidy payment received, thus holding the Debt Service line item harmless.
Transportation
Item 21
     To Transportation - Aeronautics
From Beginning Nonlapsing Balances
982,400

Schedule of Programs:
Administration
(100)

Airport Construction
982,400

Civil Air Patrol
100

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that any unexpended funds from the one-time appropriation of $5,000,000 from the Aeronautics Restricted Account to the Aeronautics line item in Item 22, Chapter 282, Laws of Utah 2014, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to airport construction projects.
Item 22
     To Transportation - Highway System Construction
     The Legislature intends that if the Department of Transportation determines that land owned by the department near the Calvin L. Rampton Complex is surplus to the department's needs, proceeds from the sale of the surplus property may be used to help mitigate traffic impact associated with the Taylorsville State Office Building.
     There is appropriated to the Department of Transportation from the Transportation Fund, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Fund, to be used by the department for the construction, rehabilitation, and preservation of State highways in Utah. The Legislature intends that the appropriation fund first, a maximum participation with the federal government for the construction of federally designated highways, as provided by law, and last the construction of State highways, as funding permits. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance the appropriation otherwise made by this act to the Department of Transportation for other purposes.
Item 23
     To Transportation - Engineering Services
From Beginning Nonlapsing Balances
2,700,000

Schedule of Programs:
Construction Management
450,000

Engineering Services
73,000

Highway Project Management Team
300,000

Materials Lab
(173,400)

Preconstruction Admin
(204,000)

Program Development
260,000

Research
2,000,000

Right-of-Way
6,000

Structures
(11,600)

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $3,400,000 of appropriations provided for Engineering Services in Item 20, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to engineering special services projects, $300,000; and road usage charge program, $2,500,000. The Legislature intends that up to $600,000 in unexpended funds for the State Planning and Research (SPR) program state match shall not lapse at the close of FY 2023. Expenditures of these funds are limited to SPR state match for federal projects.
Item 24
     To Transportation - Operations/Maintenance Management
From Beginning Nonlapsing Balances
8,000,000

Schedule of Programs:
Equipment Purchases
745,000

Field Crews
(1,224,000)

Lands and Buildings
2,000,000

Maintenance Administration
(863,600)

Maintenance Planning
1,450,800

Region 1
(413,100)

Region 2
128,100

Region 3
(175,500)

Region 4
682,600

Seasonal Pools
(330,300)

Traffic Operations Center
6,000,000

     The Legislature intends that the Department of Transportation use maintenance funds previously used on state highways that now qualify for Transportation Investment Fund of 2005 to address maintenance and preservation issues on other state highways.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $2,000,000 in unexpended funds for lands and buildings shall not lapse at the close of FY 2023. Expenditures of these funds are limited to the improvement of a maintenance facility.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that any unexpended funds from the one-time appropriation of $6,000,000 for Advanced Traffic Management System in Item 21, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to Advanced Traffic Management System.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $2,200,000 of appropriations provided for Operations/Maintenance Management in Item 21, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to highway maintenance, $2,000,000; and equipment purchases, $200,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,500,000 in unexpended proceeds that are derived from the sale of real property or an interest in real property from a maintenance facility shall not lapse at the close of FY 2023. Expenditures of these funds are limited to the purchase or improvement of another maintenance facility, including real property.
Item 25
     To Transportation - Region Management
From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Region 2
200,000

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for Region Management in Item 22, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to Region Management: $800,000.
Item 26
     To Transportation - Safe Sidewalk Construction
From Beginning Nonlapsing Balances
460,300

From Closing Nonlapsing Balances
540,300

Schedule of Programs:
Sidewalk Construction
1,000,600

     The Legislature intends that the funds appropriated from the Transportation Fund for pedestrian safety projects be used specifically to correct pedestrian hazards on state highways. The Legislature also intends that local authorities be encouraged to participate in the construction of pedestrian safety devices. The appropriated funds are to be used according to the criteria set forth in UCA 72-8-104. The funds appropriated for sidewalk construction shall not lapse at the close of FY 2023. If local governments cannot use their allocation of Sidewalk Safety Funds in two years, these funds will be available for other governmental entities which are prepared to use the resources. The Legislature intends that local participation in the Sidewalk Construction Program be on a 75% state and 25% local match basis.
Item 27
     To Transportation - Support Services
From Beginning Nonlapsing Balances
992,600

Schedule of Programs:
Administrative Services
192,600

Data Processing
300,000

Ports of Entry
500,000

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $800,000 of appropriations provided for Support Services in Item 24, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to computer software development projects, $300,000; and building improvements, $500,000.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that any unexpended funds from the one-time appropriation of $850,000 from the Transportation Fund to Support Services in Item 138, Chapter 463, Laws of Utah 2018, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to the development of rules and standards.
Item 28
     To Transportation - Transportation Investment Fund Capacity Program
From Beginning Nonlapsing Balances
(12,416,700)

Schedule of Programs:
Transportation Investment Fund Capacity Program
(12,416,700)

     The Legislature intends that as funding is available from the Transportation Investment Fund, the Department of Transportation may use funds along with matching and other funding to help mitigate traffic impact associated with the Taylorsville State Office Building.
     The Legislature intends that any unexpended funds from the one-time appropriation of $733,000,000 for the TIF Capacity Program in Item 1, Chapter 387, Laws of Utah 2021, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to requirements in Chapter 387, Laws of Utah 2021.
     There is appropriated to the Department of Transportation from the Transportation Investment Fund of 2005, not otherwise appropriated, a sum sufficient, but not more than the surplus of the Transportation Investment Fund of 2005, to be used by the department for the construction, rehabilitation, and preservation of State and Federal highways in Utah. No portion of the money appropriated by this item shall be used either directly or indirectly to enhance or increase the appropriations otherwise made by this act to the Department of Transportation for other purposes.
     The Legislature intends that any unexpended funds from the one-time appropriation of $35,000,000 for the TIF Capacity Program in Item 80, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to requirements in Chapter 441, Laws of Utah 2021.
Item 29
     To Transportation - Amusement Ride Safety
From Beginning Nonlapsing Balances
113,400

Schedule of Programs:
Amusement Ride Safety
113,400

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $200,000 of appropriations provided for Amusement Ride Safety in Item 25, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to Amusement Ride Safety program.
Item 30
     To Transportation - Transit Transportation Investment
From Beginning Nonlapsing Balances
86,963,200

Schedule of Programs:
Transit Transportation Investment
86,963,200

     The Legislature intends that any unexpended funds from the one-time appropriation of $101,600,000 for the Transportation Investment Fund in Item 2, Chapter 387, Laws of Utah 2021, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to requirements in Chapter 387, Laws of Utah 2021.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that appropriations provided for the Transit Transportation Investment in Item 26, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to the Transit Transportation Investment program.
Item 31
     To Transportation - Pass-Through
     Under terms of Utah Code Annotated Section 63J-1-603(3)(a), the Legislature intends that up to $300,000 of appropriations in Item 85, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to technical planning assistance.
Item 32
     To Transportation - Railroad Crossing Safety
From Beginning Nonlapsing Balances
(110,000)

From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
Railroad Crossing Safety Grants
(310,000)

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $500,000 of appropriations provided for the Railroad Crossing Safety Grants in Item 2, H.B. 4002, 2020 Fourth Special Session, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to railroad crossing safety grants.
     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Government Operations
Item 33
     To Department of Government Operations - State Debt Collection Fund
From Beginning Fund Balance
1,452,800

From Closing Fund Balance
175,100

Schedule of Programs:
State Debt Collection Fund
1,627,900

Item 34
     To Department of Government Operations - Wire Estate Memorial Fund
From Beginning Fund Balance
900

From Closing Fund Balance
(900)

Transportation
Item 35
     To Transportation - County of the First Class Highway Projects Fund
From Interest Income, One-Time
(193,500)

From County of First Class Highway Projects Fund, One-Time
8,000,000

From Beginning Fund Balance
739,300

From Closing Fund Balance
1,458,200

Schedule of Programs:
County of the First Class Highway Projects Fund
10,004,000

     The Legislature intends that, if amounts appropriated from the County of the First Class Highway Projects Fund to Debt Service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Government Operations
Item 36
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue, One-Time
(58,000)

From Beginning Fund Balance
385,700

From Closing Fund Balance
(730,700)

Schedule of Programs:
ISF - Facilities Management
(403,000)

Budgeted FTE
6.0

     The Legislature intends that the DFCM Internal Service Fund may add up to 15 FTEs, and up to 10 vehicles, and multiple capital assets, beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs, vehicles, and capital assets will be reviewed and may be approved by the Legislature in the next legislative session.
Item 37
     To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue, One-Time
306,000

From Beginning Fund Balance
204,100

From Closing Fund Balance
(517,100)

Schedule of Programs:
ISF - Purchasing Card
(7,000)

     The Legislature intends that the ISF - Finance - Purchasing Card program be authorized to increase its Capital Outlay for the new Travel and Expense Reporting System by $1,450,000 in FY 2023.
     The Legislature intends that the ISF - Finance - Purchasing Card program be authorized to increase FTEs during the design and development of the new Travel and Expense Reporting System by 5 FTEs in FY 2023.
Item 38
     To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue, One-Time
(1,453,700)

From Other Financing Sources, One-Time
(2,500,000)

From Beginning Fund Balance
(51,225,400)

From Closing Fund Balance
54,440,000

Schedule of Programs:
ISF - Fuel Network
468,600

ISF - Motor Pool
(900,300)

ISF - Travel Office
(209,300)

Transactions Group
(98,100)

     The Legislature intends that Fleet Operations transfer vehicles as appropriate from other agencies to meet statewide fleet needs and to reduce the overall count of the state fleet. In authorizing capital outlay for Fleet Operations, the Legislature intends that Fleet Operations purchase electric and plug-in hybrid vehicles whenever prudent.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations for the Fleet Operations line item in Item 35, Chapter 8, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to capital outlay authority granted within FY 2023 for vehicles not delivered by the end of FY 2023.
Item 39
     To Department of Government Operations - Division of Purchasing and General Services
From Beginning Fund Balance
2,321,300

From Closing Fund Balance
(2,321,300)

Budgeted FTE
(9.0)

Authorized Capital Outlay
(450,000)

Item 40
     To Department of Government Operations - Risk Management
From Dedicated Credits Revenue, One-Time
(8,000)

From Premiums, One-Time
(4,002,100)

From Interest Income, One-Time
(8,900)

From Other Financing Sources, One-Time
(367,500)

From Beginning Fund Balance
14,750,300

From Closing Fund Balance
(10,471,500)

Schedule of Programs:
ISF - Risk Management Administration
(180,000)

ISF - Workers' Compensation
(22,000)

Risk Management - Auto
224,900

Risk Management - Liability
(130,600)

Item 41
     To Department of Government Operations - Enterprise Technology Division
From Beginning Fund Balance
2,449,600

From Closing Fund Balance
(4,092,600)

Schedule of Programs:
ISF - Enterprise Technology Division
(1,643,000)

Budgeted FTE
31.0

Item 42
     To Department of Government Operations - Utah Inland Port Authority Fund
From Beginning Fund Balance
15,060,400

From Closing Fund Balance
(7,716,300)

Schedule of Programs:
Inland Port Authority Fund
7,344,100

Item 43
     To Department of Government Operations - Human Resources Internal Service Fund
From General Fund, One-Time
(684,000)

From Beginning Fund Balance
852,500

From Closing Fund Balance
(1,002,700)

Schedule of Programs:
Administration
(362,900)

Information Technology
(61,100)

ISF - Core HR Services
(18,000)

ISF - Field Services
(446,100)

ISF - Payroll Field Services
(11,000)

Policy
64,900

Transportation
Item 44
     To Transportation - State Infrastructure Bank Fund
From Interest Income, One-Time
(411,000)

From Beginning Fund Balance
14,738,900

From Closing Fund Balance
58,440,400

Schedule of Programs:
State Infrastructure Bank Fund
72,768,300

     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 45
     To Rail Transportation Restricted Account
From Beginning Fund Balance
3,294,000

From Closing Fund Balance
(6,588,000)

Schedule of Programs:
Rail Transportation Restricted Account
(3,294,000)

     Subsection 1(e). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Capital Budget
Item 46
     To Capital Budget - DFCM Capital Projects Fund
From General Fund, One-Time
25,000,000

From Beginning Fund Balance
54,608,300

Schedule of Programs:
DFCM Capital Projects Fund
79,608,300

Item 47
     To Capital Budget - DFCM Prison Project Fund
From Beginning Fund Balance
(44,699,900)

Schedule of Programs:
DFCM Prison Project Fund
(44,699,900)

     The Legislature intends that the Division of Facilities Construction and Management may transfer surplus funding from the Prison Project Fund to the Capital Projects Fund in fiscal year 2023 and fiscal year 2024 for construction of other capital development projects previously authorized by the Legislature.
Item 48
     To Capital Budget - SBOA Capital Projects Fund
From Beginning Fund Balance
37,562,900

From Closing Fund Balance
(37,562,900)

Transportation
Item 49
     To Transportation - Transportation Investment Fund of 2005
From Licenses/Fees, One-Time
1,918,200

From Interest Income, One-Time
(7,114,900)

From Designated Sales Tax, One-Time
46,650,700

From Beginning Fund Balance
856,459,900

From Closing Fund Balance
(780,588,500)

Schedule of Programs:
Transportation Investment Fund
117,325,400

     The Legislature intends that, if amounts appropriated from the Transportation Investment Fund of 2005 to Debt Service exceed the amounts needed to cover payments on the debt, the Division of Finance transfer from these funds only the amounts needed for debt service.
Item 50
     To Transportation - Transit Transportation Investment Fund
From Interest Income, One-Time
400,000

From Designated Sales Tax, One-Time
(10,347,100)

From Beginning Fund Balance
265,387,100

From Closing Fund Balance
(292,724,500)

Schedule of Programs:
Transit Transportation Investment Fund
(37,284,500)

     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.
Career Service Review Office
Item 51
     To Career Service Review Office
From General Fund
306,400

From Beginning Nonlapsing Balances
30,000

From Closing Nonlapsing Balances
(30,000)

Schedule of Programs:
Career Service Review Office
306,400

Utah Education and Telehealth Network
Item 52
     To Utah Education and Telehealth Network - Digital Teaching and Learning Program
From Income Tax Fund
174,000

From Federal Funds
4,800

From Beginning Nonlapsing Balances
231,500

From Closing Nonlapsing Balances
(151,300)

Schedule of Programs:
Digital Teaching and Learning Program
259,000

Item 53
     To Utah Education and Telehealth Network
From General Fund
885,900

From Income Tax Fund
32,243,900

From Federal Funds
4,446,000

From Dedicated Credits Revenue
15,086,000

From Beginning Nonlapsing Balances
17,150,000

From Closing Nonlapsing Balances
(12,452,000)

Schedule of Programs:
Administration
3,823,800

Course Management Systems
2,808,000

Instructional Support
6,683,600

KUEN Broadcast
663,800

Operations and Maintenance
451,900

Public Information
359,700

Technical Services
40,493,800

Utah Telehealth Network
2,075,200

Department of Government Operations
Item 54
     To Department of Government Operations - Administrative Rules
From General Fund
724,800

From Beginning Nonlapsing Balances
279,600

From Closing Nonlapsing Balances
(159,200)

Schedule of Programs:
DAR Administration
845,200

Item 55
     To Department of Government Operations - DFCM Administration
From General Fund
3,752,900

From Income Tax Fund
755,000

From Dedicated Credits Revenue
2,102,400

From Capital Projects Fund
3,969,200

From Beginning Nonlapsing Balances
920,100

From Closing Nonlapsing Balances
(892,500)

Schedule of Programs:
DFCM Administration
9,815,500

Energy Program
614,500

Governor's Residence
177,100

     The Legislature intends that the DFCM Administration add up to 5 vehicles for Project Management staff to provide services to customers in FY 2024.
Item 56
     To Department of Government Operations - Finance - Elected Official Post-Retirement Benefits Contribution
From General Fund
1,248,800

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

Item 57
     To Department of Government Operations - Executive Director
From General Fund
1,913,400

From Dedicated Credits Revenue
597,000

From Beginning Nonlapsing Balances
237,700

From Closing Nonlapsing Balances
(226,900)

Schedule of Programs:
Executive Director
2,521,200

Item 58
     To Department of Government Operations - Finance - Mandated
From General Fund
17,396,700

From General Fund, One-Time
2,000,000

From Income Tax Fund
503,300

From Transportation Fund
991,600

From Federal Funds
2,306,400

From Dedicated Credits Revenue
696,200

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

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

From Beginning Nonlapsing Balances
3,916,200

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

Internal Service Fund Rate Impacts
10,398,600

Land Exchange Distribution
308,200

State Employee Benefits
15,411,800

Annual Leave Trust Pools
2,000,000

Item 59
     To Department of Government Operations - Finance - Mandated - Ethics Commissions
From General Fund
17,400

From Beginning Nonlapsing Balances
106,100

From Closing Nonlapsing Balances
(107,700)

Schedule of Programs:
Executive Branch Ethics Commission
9,500

Political Subdivisions Ethics Commission
6,300

Item 60
     To Department of Government Operations - Finance Administration
From General Fund
8,886,600

From Transportation Fund
450,000

From Dedicated Credits Revenue
1,918,600

From Gen. Fund Rest. - Internal Service Fund Overhead
1,382,300

From Qualified Patient Enterprise Fund
2,500

From Beginning Nonlapsing Balances
2,660,200

From Closing Nonlapsing Balances
(546,200)

Schedule of Programs:
Finance Director's Office
488,500

Financial Information Systems
7,209,200

Financial Reporting
2,460,200

Payables/Disbursing
2,125,700

Payroll
2,260,400

Technical Services
210,000

Item 61
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
1,474,200

From Federal Funds
23,700

From Medicaid Expansion Fund
37,700

From Revenue Transfers
2,563,000

Schedule of Programs:
Inspector General of Medicaid Services
4,098,600

Item 62
     To Department of Government Operations - Judicial Conduct Commission
From General Fund
304,500

From Beginning Nonlapsing Balances
69,600

From Closing Nonlapsing Balances
(9,000)

Schedule of Programs:
Judicial Conduct Commission
365,100

Item 63
     To Department of Government Operations - Post Conviction Indigent Defense
From General Fund
33,900

From Beginning Nonlapsing Balances
200,000

From Closing Nonlapsing Balances
(200,000)

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

Item 64
     To Department of Government Operations - Purchasing
From General Fund
910,200

Schedule of Programs:
Purchasing and General Services
910,200

Item 65
     To Department of Government Operations - State Archives
From General Fund
3,479,500

From Federal Funds
45,700

From Dedicated Credits Revenue
69,600

From Beginning Nonlapsing Balances
68,200

From Closing Nonlapsing Balances
(20,500)

Schedule of Programs:
Archives Administration
1,782,800

Patron Services
832,500

Preservation Services
305,100

Records Analysis
722,100

Item 66
     To Department of Government Operations - Finance Mandated - Mineral Lease Special Service Districts
From General Fund Restricted - Mineral Lease
27,797,500

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

Mineral Lease Payments in Lieu
3,634,800

Item 67
     To Department of Government Operations - Chief Information Officer
From General Fund
5,849,900

From Beginning Nonlapsing Balances
20,416,200

From Closing Nonlapsing Balances
(11,716,200)

Schedule of Programs:
Chief Information Officer
14,549,900

Item 68
     To Department of Government Operations - Integrated Technology
From General Fund
1,539,300

From Federal Funds
300,000

From Dedicated Credits Revenue
1,256,900

From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
345,700

Schedule of Programs:
Utah Geospatial Resource Center
3,441,900

Item 69
     To Department of Government Operations - Finance Mandated - Paid Postpartum Recovery and Parental Leave Program
From General Fund
1,752,200

Schedule of Programs:
Paid Postpartum Recovery and Parental Leave Program
1,752,200

Item 70
     To Department of Government Operations - Human Resource Management
From General Fund
726,400

From Beginning Nonlapsing Balances
26,300

From Closing Nonlapsing Balances
(21,900)

Schedule of Programs:
ALJ Compliance
20,000

Statewide Management Liability Training
26,800

Pay for Performance
684,000

Capital Budget
Item 71
     To Capital Budget - Capital Development - Other State Government
From Capital Projects Fund
2,077,400

Schedule of Programs:
Offender Housing
2,077,400

Item 72
     To Capital Budget - Capital Improvements
From General Fund
93,820,000

From Income Tax Fund
116,340,600

Schedule of Programs:
Capital Improvements
210,160,600

Item 73
     To Capital Budget - Pass-Through
From General Fund
3,000,000

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

State Board of Bonding Commissioners - Debt Service
Item 74
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From General Fund
31,875,400

From Transportation Investment Fund of 2005
356,279,800

From Federal Funds
1,358,400

From Dedicated Credits Revenue
29,423,600

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

From Beginning Nonlapsing Balances
23,545,800

From Closing Nonlapsing Balances
(23,545,800)

Schedule of Programs:
G.O. Bonds - State Govt
31,875,400

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

Revenue Bonds Debt Service
30,782,000

Transportation
Item 75
     To Transportation - Aeronautics
From Federal Funds
1,184,900

From Aeronautics Restricted Account
6,607,600

Schedule of Programs:
Administration
966,500

Aid to Local Airports
2,240,000

Airport Construction
4,506,000

Civil Air Patrol
80,000

Item 76
     To Transportation - Highway System Construction
From Transportation Fund
253,087,200

From Federal Funds
389,243,200

From Expendable Receipts
1,563,200

Schedule of Programs:
Federal Construction
219,845,700

Rehabilitation/Preservation
420,520,800

State Construction
3,527,100

Item 77
     To Transportation - Engineering Services
From Transportation Fund
30,156,900

From Federal Funds
37,148,700

From Dedicated Credits Revenue
2,257,700

Schedule of Programs:
Civil Rights
298,400

Construction Management
2,580,100

Engineer Development Pool
1,971,200

Engineering Services
3,305,400

Highway Project Management Team
906,800

Planning and Investment
579,500

Materials Lab
5,891,600

Preconstruction Admin
3,389,600

Program Development
36,334,400

Research
7,017,300

Right-of-Way
3,224,000

Structures
4,065,000

Item 78
     To Transportation - Operations/Maintenance Management
From Transportation Fund
169,629,600

From Transportation Investment Fund of 2005
6,901,400

From Federal Funds
3,171,600

From Dedicated Credits Revenue
10,771,800

Schedule of Programs:
Equipment Purchases
13,668,700

Lands and Buildings
8,700,000

Maintenance Administration
14,868,800

Maintenance Planning
3,350,800

Region 1
24,044,800

Region 2
32,421,600

Region 3
22,741,000

Region 4
48,374,400

Seasonal Pools
1,463,000

Shops
1,606,100

Traffic Operations Center
15,530,600

Traffic Safety/Tramway
3,704,600

Item 79
     To Transportation - Region Management
From Transportation Fund
24,671,500

From Federal Funds
2,171,600

From Dedicated Credits Revenue
2,034,200

Schedule of Programs:
Region 1
7,502,600

Region 2
12,162,200

Region 4
9,212,500

Item 80
     To Transportation - Support Services
From Transportation Fund
38,576,800

From Federal Funds
3,904,000

Schedule of Programs:
Administrative Services
3,723,000

Building and Grounds
967,700

Community Relations
1,600,700

Comptroller
3,470,900

Data Processing
13,491,500

Internal Auditor
1,258,000

Ports of Entry
11,381,800

Procurement
1,336,900

Risk Management
5,250,300

Item 81
     To Transportation - Transportation Investment Fund Capacity Program
From Transportation Fund
1,813,400

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

From Beginning Nonlapsing Balances
741,137,400

From Closing Nonlapsing Balances
(704,324,000)

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

Item 82
     To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund
16,949,700

From Beginning Nonlapsing Balances
200,000,000

From Closing Nonlapsing Balances
(200,000,000)

Schedule of Programs:
Transit Transportation Investment
16,949,700

Item 83
     To Transportation - Transportation Safety Program
From Transportation Safety Program Restricted Account
15,000

Schedule of Programs:
Transportation Safety Program
15,000

Item 84
     To Transportation - Pass-Through
From General Fund
2,876,700

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

Item 85
     To Transportation - Railroad Crossing Safety
From Rail Transportation Restricted Account
366,000

From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Railroad Crossing Safety Grants
566,000

     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Department of Government Operations
Item 86
     To Department of Government Operations - State Archives Fund
From Beginning Fund Balance
2,600

From Closing Fund Balance
(2,600)

Item 87
     To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue
3,696,900

From Other Financing Sources
200

From Beginning Fund Balance
828,300

From Closing Fund Balance
(599,200)

Schedule of Programs:
State Debt Collection Fund
3,926,200

Item 88
     To Department of Government Operations - Wire Estate Memorial Fund
From Beginning Fund Balance
172,400

From Closing Fund Balance
(172,400)

     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Department of Government Operations
Item 89
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue
39,746,700

From Beginning Fund Balance
5,919,000

From Closing Fund Balance
(6,155,100)

Schedule of Programs:
ISF - Facilities Management
39,510,600

Budgeted FTE
168.0

Authorized Capital Outlay
462,600

     The Legislature intends that the DFCM Internal Service Fund may add up to 15 FTEs, and up to 10 vehicles, and multiple capital assets, beyond the authorized level if new facilities come on line or maintenance agreements are requested. Any added FTEs, vehicles, and capital assets will be reviewed and may be approved by the Legislature in the next legislative session.
Item 90
     To Department of Government Operations - Division of Finance
From Dedicated Credits Revenue
970,300

From Beginning Fund Balance
740,900

From Closing Fund Balance
(893,300)

Schedule of Programs:
ISF - Purchasing Card
817,900

Budgeted FTE
2.5

Item 91
     To Department of Government Operations - Division of Fleet Operations
From Dedicated Credits Revenue
64,083,200

From Beginning Fund Balance
5,033,100

From Closing Fund Balance
(7,364,400)

Schedule of Programs:
ISF - Fuel Network
39,120,300

ISF - Motor Pool
22,182,600

Transactions Group
449,000

Budgeted FTE
41.0

Authorized Capital Outlay
25,000,000

Item 92
     To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue
20,504,600

From Other Financing Sources
27,600

From Beginning Fund Balance
14,022,200

From Closing Fund Balance
(14,236,100)

Schedule of Programs:
ISF - Central Mailing
12,802,200

ISF - Cooperative Contracting
4,242,000

ISF - Federal Surplus Property
65,000

ISF - Print Services
2,548,500

ISF - State Surplus Property
660,600

Budgeted FTE
91.0

Authorized Capital Outlay
1,580,000

Item 93
     To Department of Government Operations - Risk Management
From Premiums
71,909,800

From Interest Income
926,800

From Beginning Fund Balance
25,812,600

From Closing Fund Balance
(29,077,000)

Schedule of Programs:
ISF - Risk Management Administration
1,657,600

ISF - Workers' Compensation
5,914,400

Risk Management - Auto
2,757,500

Risk Management - Liability
27,271,900

Risk Management - Property
31,970,800

Budgeted FTE
38.0

Authorized Capital Outlay
300,000

Item 94
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue
138,223,000

From Beginning Fund Balance
27,563,100

From Closing Fund Balance
(25,824,400)

Schedule of Programs:
ISF - Enterprise Technology Division
139,961,700

Budgeted FTE
730.6

Authorized Capital Outlay
10,000,000

Item 95
     To Department of Government Operations - Utah Inland Port Authority Fund
From Dedicated Credits Revenue, One-Time
8,500,000

From Long-term Capital Projects Fund, One-Time
50,000,000

From Pass-through, One-Time
3,198,400

From Beginning Fund Balance
7,716,300

From Closing Fund Balance
(1,825,500)

Schedule of Programs:
Inland Port Authority Fund
67,589,200

     The Legislature intends that the Division of Finance hold and maintain the $50,000,000 provided by this appropriation in the Long-term Capital Projects Fund as funds that may be used to secure, in accordance with this section, the $150,000,000 in debt associated with UIPA Crossroads Public Infrastructure District, Tax Differential Revenue Bonds, Series 2021. The Division of Finance shall deposit the appropriation into the Inland Port Revolving Loan Fund only if (1) the Utah Supreme Court issues, before June 30, 2024, an order that awards damages other than damages to compensate for harm incurred as a result of the unconstitutional provisions of the Utah Inland Port Authority as sought in Salt Lake City Corporation v. Inland Port Authority, et al., case no. 20200118; and (2) the courts decision precipitates a redemption of UIPA Crossroads Public Infrastructure District, Tax Differential Revenue Bonds, Series 2021. If all the qualifications of this section are not met, the Division of Finance shall lapse the appropriation to the Long-term Capital Projects Fund at the close of fiscal year 2024.
Item 96
     To Department of Government Operations - Human Resources Internal Service Fund
From Dedicated Credits Revenue
15,652,900

From Beginning Fund Balance
2,300,600

From Closing Fund Balance
(2,881,200)

Schedule of Programs:
Administration
1,636,500

Information Technology
800,900

ISF - Core HR Services
246,900

ISF - Field Services
9,439,700

ISF - Payroll Field Services
921,000

Policy
2,027,300

Budgeted FTE
134.0

Authorized Capital Outlay
1,000,000

Transportation
Item 97
     To Transportation - State Infrastructure Bank Fund
From Interest Income
1,500,000

From Beginning Fund Balance
6,221,000

From Closing Fund Balance
(64,661,400)

Schedule of Programs:
State Infrastructure Bank Fund
(56,940,400)

     Subsection 2(d). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Capital Budget
Item 98
     To Capital Budget - Capital Development Fund
From General Fund
2,077,400

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

Item 99
     To Capital Budget - DFCM Prison Project Fund
Item 100
     To Capital Budget - SBOA Capital Projects Fund
From Dedicated Credits Revenue
450,000

From Other Financing Sources
10,200,000

From Beginning Fund Balance
42,828,200

From Closing Fund Balance
(5,265,300)

Schedule of Programs:
SBOA Capital Projects Fund
48,212,900

Item 101
     To Capital Budget - Higher Education Capital Projects Fund
From Income Tax Fund
100,689,700

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

Item 102
     To Capital Budget - Technical Colleges Capital Projects Fund
From Income Tax Fund
19,310,300

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

Transportation
Item 103
     To Transportation - Transportation Investment Fund of 2005
From Transportation Fund
43,172,500

From Licenses/Fees
95,759,100

From Interest Income
11,114,900

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

From Designated Sales Tax
688,503,800

From Beginning Fund Balance
1,084,645,000

From Closing Fund Balance
(304,056,500)

Schedule of Programs:
Transportation Investment Fund
1,621,805,300

Item 104
     To Transportation - Transit Transportation Investment Fund
From Designated Sales Tax
32,935,800

From Beginning Fund Balance
21,489,500

From Closing Fund Balance
(39,613,800)

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

     Section 3. FY 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.
Transportation
Item 105
     To Transportation - Aeronautics
From Dedicated Credits Revenue
435,100

From Aeronautics Restricted Account
286,700

Schedule of Programs:
Airplane Operations
721,800

Item 106
     To Transportation - B and C Roads
From Transportation Fund
181,658,400

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

Item 107
     To Transportation - Cooperative Agreements
From Federal Funds
65,323,800

From Expendable Receipts
49,897,100

Schedule of Programs:
Cooperative Agreements
115,220,900

Item 108
     To Transportation - Engineering Services
From Transportation Fund
2,041,100

From Federal Funds
469,300

Schedule of Programs:
Environmental
2,510,400

Item 109
     To Transportation - Operations/Maintenance Management
From Transportation Fund
10,627,400

From Federal Funds
6,008,700

Schedule of Programs:
Field Crews
16,636,100

Item 110
     To Transportation - Region Management
From Transportation Fund
5,362,600

From Federal Funds
592,400

From Dedicated Credits Revenue
328,200

Schedule of Programs:
Region 3
6,283,200

Item 111
     To Transportation - Safe Sidewalk Construction
From Transportation Fund
500,000

Schedule of Programs:
Sidewalk Construction
500,000

Item 112
     To Transportation - Share the Road
From General Fund Restricted - Share the Road Bicycle Support
32,000

Schedule of Programs:
Share the Road
32,000

Item 113
     To Transportation - Support Services
From Transportation Fund
3,007,600

From Federal Funds
535,800

Schedule of Programs:
Human Resources Management
3,543,400

Item 114
     To Transportation - Amusement Ride Safety
From General Fund
190,000

From General Fund Restricted - Amusement Ride Safety Restricted Account  
361,200

Schedule of Programs:
Amusement Ride Safety
551,200

     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.
Transportation
Item 115
     To Transportation - County of the First Class Highway Projects Fund
From Licenses/Fees
2,020,500

From Interest Income
200,000

From Revenue Transfers
40,523,500

From Beginning Fund Balance
35,855,600

From Closing Fund Balance
(45,564,500)

Schedule of Programs:
County of the First Class Highway Projects Fund
33,035,100

     Subsection 3(c). 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 116
     To Rail Transportation Restricted Account
From General Fund
3,660,000

From Beginning Fund Balance
6,588,000

From Closing Fund Balance
(9,882,000)

Schedule of Programs:
Rail Transportation Restricted Account
366,000

     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.