1     
CURRENT FISCAL YEAR SUPPLEMENTAL APPROPRIATIONS

2     
2023 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Val L. Peterson

5     
Senate Sponsor: Jerry W. Stevenson

6     =====================================================================
7     LONG TITLE
8     General Description:
9          This bill supplements or reduces appropriations otherwise provided for the support and
10     operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023.
11     Highlighted Provisions:
12          This bill:
13          ▸     provides appropriations for the use and support of higher education and certain state
14     agencies;
15          ▸     authorizes full time employment levels for certain internal service funds;
16          ▸     provides appropriations for other purposes as described; and
17          ▸     provides intent language.
18     Money Appropriated in this Bill:
19          This bill appropriates $1,445,817,800 in operating and capital budgets for fiscal year 2023,
20     including:
21          ▸     ($382,802,100) from the General Fund;
22          ▸     $425,524,400 from the Income Tax Fund; and
23          ▸     $1,403,095,500 from various sources as detailed in this bill.
24          This bill appropriates $5,852,400 in expendable funds and accounts for fiscal year 2023.
25          This bill appropriates $53,004,700 in business-like activities for fiscal year 2023, including:
26          ▸     $64,987,000 from the General Fund; and
27          ▸     ($11,982,300) from various sources as detailed in this bill.
28          This bill appropriates $12,151,300 in restricted fund and account transfers for fiscal year
29     2023, including:
30          ▸     ($1,948,700) from the General Fund; and
31          ▸     $14,100,000 from various sources as detailed in this bill.
32          This bill appropriates $10,536,500 in transfers to unrestricted funds for fiscal year 2023.
33          This bill appropriates $17,904,400 in capital project funds for fiscal year 2023.
34     Other Special Clauses:
35          This bill takes effect immediately.
36     Utah Code Sections Affected:
37          ENACTS UNCODIFIED MATERIAL
38     =====================================================================
39     Be it enacted by the Legislature of the state of Utah:
40          Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
41     fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
42     otherwise appropriated for fiscal year 2023.
43          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
44     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
45     money from the funds or accounts indicated for the use and support of the government of the state of
46     Utah.
47     Executive Offices and Criminal Justice
48     Attorney General
49     Item 1
     To Attorney General
50     From General Fund, One-Time
(1,060,000)

51     From Income Tax Fund, One-Time
(700)

52     Schedule of Programs:
53     Administration
(560,700)

54     Civil
(500,000)

55          Under Section 63-J-1-603 of the Utah Code, the Legislature
56     intends that up to $3,000,000 in appropriations to the Attorney
57     General's Office in Item 1 of Chapter 3 Laws of Utah 2022, not
58     lapse at the close of Fiscal Year 2023. The use of any unused
59     funds is limited to purchase of computer hardware and
60     software, specific program development/operation, pass-thru
61     funds appropriated by the Legislature, and other one-time
62     operational and capital expenses.
63          The Legislature intends that the Attorney General's Office,
64     Investigations Division, may purchase two additional vehicles
65     with department funds in Fiscal Year 2023 and Fiscal Year
66     2024.
67     Item 2
     To Attorney General - Children's Justice Centers
68     From Federal Funds, One-Time
602,000

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

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

80     Schedule of Programs:
81     Contract Attorneys
6,488,900

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

91     Schedule of Programs:
92     Prosecution Council
3,000,000

93          Under Section 63J-1-603 of the Utah Code, the Legislature
94     intends that appropriations of up to $150,000 provided for the
95     Utah Prosecution Council Item 4 of Chapter 3, Laws of Utah
96     2022, not lapse at the close of Fiscal Year 2023. The use of any
97     unused funds is limited to training and technical assistance to
98     prosecutors.
99     Item 5
     To Attorney General - State Settlement Agreements
100     From General Fund, One-Time
(5,988,900)

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

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

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

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

118     From Revenue Transfers, One-Time
694,600

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

121     Department Executive Director
(1,500,000)

122     Programming Skill Enhancement
491,900

123     Programming Treatment
198,800

124     Prison Operations Utah State Correctional Facility
44,300

125          Under Section 63J-1-603 of the Utah Code, the Legislature
126     intends that the appropriation of up to $10,000,000 for the Utah
127     Department of Corrections - Programs and Operations in items
128     57 and 103 of chapter 3, Laws of Utah 2022 not lapse at the
129     close of Fiscal Year 2023. The use of any unused funds is
130     limited to the purchase of the following items: stab & ballistic
131     vests, uniforms, radio supplies & equipment, authorized
132     vehicle purchases, inmate support & food costs, inmate
133     programming/treatment, firearms & ammunition, computer
134     equipment/software & support, equipment & supplies,
135     employee training & development, building & office
136     maintenance/remodeling, furniture, and special projects.
137          The Legislature intends that, if the Department of
138     Corrections is able to reallocate resources internally to find
139     additional Adult Probation & Parole Agents and AP&P
140     Supervisors, for every two agents and for every one supervisor
141     hired or reassigned to field supervision duties, the Legislature
142     grants the authority to purchase one vehicle with Department
143     funds.
144          The Legislature intends that the Department of Corrections,
145     Facilities Bureau/Adult Probation and Parole Programs, is
146     granted authority to purchase two trucks with plow & spreader
147     with Department funds.
148          The Legislature intends that the Department of Corrections
149     report on progress during the 2023 Interim on the audit
150     recommendations found in "A Performance Audit of the
151     Oversight and Effectiveness of Adult Probation and Parole";
152     "A Limited Review of the Coordination Between Public Safety
153     Entities."
154     Item 8
     To Utah Department of Corrections - Department Medical
155     Services
156     From General Fund, One-Time
1,500,000

157     Schedule of Programs:
158     Medical Services
1,500,000

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

185     From Dedicated Credits Revenue, One-Time
612,600

186     Schedule of Programs:
187     Grants Program
666,500

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

193     Substance Use and Mental Health Advisory Council
37,000

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

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

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

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

224     Schedule of Programs:
225     Administration
3,000,000

226     Planning Coordination
824,000

227          Under section 63J-1-603 of the Utah Code, the Legislature
228     intends that appropriations of up to $2,000,000 provided for the
229     Governor's Office - Governor's Office of Planning and Budget
230     in Items 69 and 108 of Chapter 3 Laws of Utah 2022 and Item
231     13 of Chapter 193 Laws of Utah 2022 not lapse at the close of
232     Fiscal Year 2023. The use of any funds is limited to one-time
233     expenditures of the Governor's Office of Planning and Budget.
234     Item 14
     To Governor's Office - Suicide Prevention
235          Under section 63J-1-603 of the Utah Code, the Legislature
236     intends that appropriations of up to $100,000 provided for the
237     Governor's Office - Suicide Prevention in Item 71 of Chapter 3
238     Laws of Utah 2022 not lapse at the close of Fiscal Year 2023.
239     The use of any funds is limited to the same purposes as the
240     original appropriations.
241     Department of Health and Human Services - Division of Juvenile Justice Services
242     Item 15
     To Department of Health and Human Services - Division of
243     Juvenile Justice Services - Juvenile Justice & Youth Services
244     From Federal Funds, One-Time
(573,600)

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

246     From Expendable Receipts, One-Time
3,600

247     From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time
248     
(1,505,900)

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

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

252     Secure Care
(66,500)

253     Community Programs
(1,732,100)

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

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

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

271     Schedule of Programs:
272     Emergency Management
60,000

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

282     From Federal Funds, One-Time
89,400

283     From Expendable Receipts, One-Time
50,000

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

285     Schedule of Programs:
286     CITS Communications
738,000

287     Department Commissioner's Office
130,000

288     Department Grants
1,294,000

289     Fire Marshal - Fire Operations
89,400

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

311     Schedule of Programs:
312     Technical Services
(51,000)

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

316     Schedule of Programs:
317     Executive Director
145,000

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

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

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

323     State Employee Benefits
(1,000,000)

324     Redistricting Commission
78,000

325     Emergency Disease Response
22,000,000

326     Item 25
     To Department of Government Operations - Inspector General of
327     Medicaid Services
328          Under the terms of 63J-1-603 of the Utah Code, the
329     Legislature intends that appropriations provided for the
330     Inspector General of Medicaid Services in Item 32, Chapter
331     193, Laws of Utah 2022, shall not lapse at the close of FY
332     2023. Expenditures of these funds are limited to updating the
333     Case Management System: $175,000.
334     Item 26
     To Department of Government Operations - Chief Information
335     Officer
336          Under the terms of 63J-1-603 of the Utah Code, the
337     Legislature intends that up to $37,250,000 of appropriations
338     provided for the Chief Information Officer line item in Item 14,
339     Chapter 8, Laws of Utah 2022, shall not lapse at the close of
340     FY 2023. Expenditures of these funds are limited to costs
341     associated with DTS rate study, other IT initiatives, to
342     implement the provisions relating to a technology innovation
343     program (H.B. 395, 2018 General Session) $250,000; for
344     network enhancement, data security, and broadband (S. B.
345     1001 Item 45, 2021 Special Session 1) $12,000,000; for
346     development of a Human Capital Management system (H.B. 2,
347     Item 36, 2022 General Session) $5,000,000; and for Innovation
348     funds (H.B. 2, Item 36, 2022 General Session) $20,000,000.
349     State Board of Bonding Commissioners - Debt Service
350     Item 27
     To State Board of Bonding Commissioners - Debt Service - Debt
351     Service
352     From Transportation Investment Fund of 2005, One-Time
(7,216,400)

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

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

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

359     Schedule of Programs:
360     Airplane Operations
7,000,000

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

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

381     Schedule of Programs:
382     Federal Construction
50,118,000

383     State Construction
(2,151,600)

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

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

387     Schedule of Programs:
388     Engineering Services
20,000

389     Program Development
16,429,300

390     Research
472,300

391     Structures
350,000

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

394     From Federal Funds, One-Time
319,700

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

396     Schedule of Programs:
397     Field Crews
(96,000)

398     Maintenance Administration
1,500,000

399     Region 1
617,700

400     Region 2
478,800

401     Region 3
126,800

402     Region 4
278,300

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

405     From Federal Funds, One-Time
636,000

406     From Dedicated Credits Revenue, One-Time
527,600

407     Schedule of Programs:
408     Region 1
57,200

409     Region 2
976,400

410     Region 3
141,500

411     Region 4
84,500

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

414     Schedule of Programs:
415     Ports of Entry
986,600

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

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

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

425     Schedule of Programs:
426     Executive Director
(2,500)

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

430     From General Fund Restricted - Utah Housing Opportunity Restricted, One-Time
431     
29,600

432     Schedule of Programs:
433     Real Estate
47,900

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

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

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

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

443     From Federal Funds, One-Time
125,000

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

445     From Dedicated Credits Revenue, One-Time
75,000

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

447     From Closing Nonlapsing Balances
(500,000)

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

450     Outreach and International Trade
47,045,000

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

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

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

469          The Legislature intends that the Division of Finance
470     transfer $8,200,000 in nonlapsing amounts originally
471     appropriated to the Governor's Office of Economic
472     Opportunity Pass-through line item from the Utah Capital
473     Investment Restricted Account in "Appropriations
474     Adjustments") Senate Bill 1001, 2021 First Special Session),
475     Item 53 back to the Utah Capital Investment Restricted
476     Account.
477          The Legislature intends that the funding for "Community
478     Clinic Funding" be provided directly to the Doctors' Volunteer
479     Clinic located in St. George.
480          The Legislature intends that the Division of Finance
481     transfer $8,200,000 in nonlapsing amounts originally
482     appropriated to the Governor's Office of Economic
483     Opportunity - Pass-through line item from the Utah Capital
484     Investment Restricted Account in "Appropriations
485     Adjustments" (Senate Bill 1001, 2021 First Special Session),
486     Item 53 back to the Utah Capital Investment Restricted
487     Account.
488     Item 40
     To Governor's Office of Economic Opportunity - Pete Suazo Utah
489     Athletics Commission
490          The Legislature intends that the Division of Finance
491     transfer all fiscal year 2023 closing nonlapsing balances from
492     the Governor's Office of Economic Opportunity - Pete Suazo
493     Utah Athletics Commission line item to the Cultural and
494     Community Engagement - Pete Suazo Athletics Commission
495     line item.
496     Item 41
     To Governor's Office of Economic Opportunity - Talent Ready
497     Utah Center
498          The Legislature intends that the Division of Finance
499     transfer all fiscal year 2023 closing nonlapsing balances from
500     the Governor's Office of Economic Opportunity - Talent Ready
501     Utah Center line item to the Utah Board of Higher Education -
502     Talent Ready Utah line item.
503     Item 42
     To Governor's Office of Economic Opportunity - Rural
504     Opportunity Program
505     From General Fund, One-Time
(500,000)

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

507     From Closing Nonlapsing Balances
500,000

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

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

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

523          Under section 63J-1-603 of the Utah Code, the Legislature
524     intends that up to an additional $200,000 of the General Fund
525     provided by Item 73, Chapter 7, Laws of Utah 2022 for the
526     Department of Cultural and Community Engagement -
527     Administration Division not lapse at the close of Fiscal Year
528     2023.
529          Under section 63J-1-603 of the Utah Code, the Legislature
530     intends that up to an additional $250,000 of the General Fund
531     provided by Item 73, Chapter 7, Laws of Utah 2022 for the
532     Department of Cultural and Community Engagement -
533     Administration Division not lapse at the close of Fiscal Year
534     2023. These funds will be used specifically for America 250.
535     Item 45
     To Department of Cultural and Community Engagement - Division
536     of Arts and Museums
537     From Federal Funds, One-Time
1,099,900

538     Schedule of Programs:
539     Museum Services
1,099,900

540          Under section 63J-1-603 of the Utah Code, the Legislature
541     intends that up to an additional $280,000 of the General Fund
542     provided by Item 74, Chapter 7, Laws of Utah 2022 for the
543     Department of Cultural and Community Engagement -
544     Division of Arts and Museums not lapse at the close of Fiscal
545     Year 2023. These funds will be used as intended as the "Milk
546     Money" appropriated during the 2018 General Session.
547     Item 46
     To Department of Cultural and Community Engagement -
548     Commission on Service and Volunteerism
549          Under Section 63J-1-903 of the Utah Code, the Legislature
550     intends that up to $100,000 additional of the General Fund
551     provided by Item 75, Chapter 7, Laws of Utah 2022 for the
552     Department of Cultural and Community Engagement -
553     Commission on Service and Volunteerism not lapse at the
554     close of Fiscal Year 2023. These funds will be limited to
555     community outreach and programming.
556     Item 47
     To Department of Cultural and Community Engagement -
557     Historical Society
558          The Legislature intends that any unexpended funds
559     remaining at the end of fiscal year 2023 in the DHA Historical
560     Society line item be transferred to line item DHA State History
561     and the new line item created for the State Historic
562     Preservation Office.
563     Item 48
     To Department of Cultural and Community Engagement - Indian
564     Affairs
565          Under Section 63J-1-903 of the Utah Code, the Legislature
566     intends that up to $260,000 additional of the General Fund
567     provided by Item 77, Chapter 7, Laws of Utah 2022 for the
568     Department of Cultural and Community Engagement - Indian
569     Affairs not lapse at the close of Fiscal Year 2023. These funds
570     will be limited to the Bears Ears project.
571     Item 49
     To Department of Cultural and Community Engagement -
572     Pass-Through
573     From Gen. Fund Rest. - Humanitarian Service Rest. Acct, One-Time
10,000

574     Schedule of Programs:
575     Pass-Through
10,000

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

579     Schedule of Programs:
580     Administration
(53,600)

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

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

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

610     Schedule of Programs:
611     Pass Through Grants
20,000

612     Competitive Grants
(1,000,000)

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

636     Schedule of Programs:
637     Administration
(50,000)

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

644     Schedule of Programs:
645     License Plates Production
50,000

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

648     From Income Tax Fund, One-Time
17,600

649     From Federal Funds, One-Time
1,100

650     From Dedicated Credits Revenue, One-Time
500,000

651     From General Fund Restricted - Electronic Payment Fee Rest. Acct, One-Time
652     
1,000,000

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

654     From Revenue Transfers, One-Time
300

655     Schedule of Programs:
656     Operations
32,000

657     Customer Service
1,470,000

658     Property and Miscellaneous Taxes
22,500

659     Enforcement
30,000

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

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

665     From Expendable Receipts, One-Time
200,000

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

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

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

669     From Beginning Nonlapsing Balances
152,500

670     Schedule of Programs:
671     Administrative Support
958,500

672     Communications
126,600

673     Executive Director's Office
126,400

674     Human Resources
122,700

675     Internal Audit
137,600

676          Pursuant to Section 63J-1-603 of the Utah Code, the
677     Legislature intends that up to $200,000 of General Fund
678     appropriations provided in Item 47 of Chapter 4 Laws of Utah
679     2022, for the Department of Workforce Services'
680     Administration line item, shall not lapse at the close of Fiscal
681     Year 2023. The use of any nonlapsing funds is limited to the
682     purchase of equipment and software, one-time studies, and
683     one-time projects.
684          Under Section 63J-1-603 of the Utah Code, the Legislature
685     intends that up to $132,000 of general fund appropriations
686     provided in Item 3 of Chapter 406 Laws of Utah 2022, for the
687     Department of Workforce Services Administration line item,
688     shall not lapse in the Housing and Community Development
689     line item at the close of Fiscal Year 2023. The nonlapsing of
690     these funds into the Housing and Community Development
691     line item is contingent upon a separate action by the
692     Legislature during the 2023 General Session to reallocate these
693     funds from the Administration line item to the Housing and
694     Community Development line item in Fiscal Year 2023. The
695     use of any nonlapsing funds is limited to one-time studies or
696     projects, one-time administrative costs including time-limited
697     or temporary personnel or contractor costs, one-time training,
698     and the purchase of equipment or software.
699     Item 59
     To Department of Workforce Services - General Assistance
700     From General Fund, One-Time
(48,400)

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

702     From Beginning Nonlapsing Balances
(1,500,000)

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

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

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

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

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

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

712     Schedule of Programs:
713     Community Development
15,297,000

714     Community Development Administration
1,490,100

715     Community Services
17,310,800

716     HEAT
58,008,100

717     Housing Development
10,870,600

718     Weatherization Assistance
23,243,800

719          Pursuant to Section 63J-1-603 of the Utah Code, the
720     Legislature intends that up to $2,000,000 of this Dedicated
721     Credit revenue appropriation for the Department of Workforce
722     Services' Housing and Community Development line item,
723     shall not lapse at the close of Fiscal Year 2023. The use of any
724     nonlapsing funds is limited to one-time projects or activities
725     such as the Emergency Rental Assistance program, affordable
726     housing, or administrative expenses.
727          Pursuant to Section 63J-1-603 of the Utah Code, the
728     Legislature intends that up to $2,200,000 of this Dedicated
729     Credit revenue appropriation for the Department of Workforce
730     Services' Housing and Community Development line item,
731     shall not lapse at the close of Fiscal Year 2023. The use of any
732     nonlapsing funds is limited to one-time projects or activities
733     such as the Housing Assistance Fund program, affordable
734     housing, or administrative expenses.
735          Pursuant to Section 63J-1-603 of the Utah Code, the
736     Legislature intends that up to $500,000 of General Fund
737     appropriations provided in Item 103 of Chapter 4 Laws of Utah
738     2022, for the Department of Workforce Services' Housing and
739     Community Development line item, shall not lapse at the close
740     of Fiscal Year 2023. The use of any nonlapsing funds is limited
741     to the purchase of equipment and software; one-time studies;
742     one-time projects; time-limited, temporary personnel or
743     contractor costs; and one-time training.
744          Pursuant to Section 63J-1-603 of the Utah Code, the
745     Legislature intends that up to $400,000 of Dedicated Credit
746     revenue appropriations provided in Item 103 of Chapter 4
747     Laws of Utah 2022, for the Department of Workforce Services'
748     Housing and Community Development line item, shall not
749     lapse at the close of Fiscal Year 2023. The use of any
750     nonlapsing funds is limited to one-time affordable housing
751     projects, needs including administrative expenses or projects
752     for the Private Activity Bond program, and one-time COVID
753     community relief activities.
754          Pursuant to Section 63J-1-603 of the Utah Code, the
755     Legislature intends that up to $500,000 of Expendable Receipts
756     appropriations provided in Item 103 of Chapter 4 Laws of Utah
757     2022, for the Department of Workforce Services' Housing and
758     Community Development Division line item, shall not lapse at
759     the close of Fiscal Year 2023. The use of any nonlapsing funds
760     is limited to weatherization assistance projects, including the
761     pass-through of utility rebates by the Department of Workforce
762     Services for weatherization assistance projects completed by
763     local governments.
764          Pursuant to Section 63J-1-603 of the Utah Code, the
765     Legislature intends that up to $59,600 of Dedicated Credit
766     revenue appropriations provided in Item 78 of Chapter 9 Laws
767     of Utah 2021, for the Department of Workforce Services'
768     Housing and Community Development line item, shall not
769     lapse at the close of Fiscal Year 2023. The use of any
770     nonlapsing funds is limited to one-time affordable housing
771     projects, needs including administrative expenses or projects
772     for the Private Activity Bond program, and one-time COVID
773     community relief activities.
774          Pursuant to Section 63J-1-603 of the Utah Code, the
775     Legislature intends that up to $158,500 of Dedicated Credit
776     revenue appropriations provided in Item 72 of Chapter 5 Laws
777     of Utah 2020, for the Department of Workforce Services'
778     Housing and Community Development line item, shall not
779     lapse at the close of Fiscal Year 2023. The use of any
780     nonlapsing funds is limited to one-time affordable housing
781     projects, needs including administrative expenses or projects
782     for the Private Activity Bond program, and one-time COVID
783     community relief activities.
784          Pursuant to Section 63J-1-603 of the Utah Code, the
785     Legislature intends that up to $870,000 of Special
786     Administrative Expense Account appropriations provided in
787     Item 18 of Chapter 9 Laws of Utah 2021, for the Department of
788     Workforce Services' Housing and Community Development
789     line item, shall not lapse at the close of Fiscal Year 2023. The
790     use of any nonlapsing funds is limited to one-time affordable
791     housing projects and needs including one-time administrative
792     expenses, affordable housing projects and needs including
793     one-time administrative needs, and one-time COVID
794     community relief activities.
795          Under Section 63J-1-603 of the Utah Code, the Legislature
796     intends that up to $1,000,000 of general fund appropriations
797     provided in Items 1, 4, and 5 of Chapter 406 Laws of Utah
798     2022, for the Department of Workforce Services Housing and
799     Community Development line item, shall not lapse at the close
800     of Fiscal Year 2023. The use of any nonlapsing funds is
801     limited to developing a statewide database for moderate
802     income housing units, providing regional land use training and
803     workshops to local officials and policymakers on housing
804     issues, and efforts to increase housing affordability through
805     local zoning and housing regulation reform, as described in
806     House Bill 462 of the Utah Legislature 2022 General Session.
807     Item 61
     To Department of Workforce Services - Nutrition Assistance -
808     SNAP
809     From Federal Funds, One-Time
148,755,100

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

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

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

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

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

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

818     From Beginning Nonlapsing Balances
1,300,000

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

821     Eligibility Services
3,429,500

822     Facilities and Pass-Through
2,396,900

823     Information Technology
10,749,700

824     Nutrition Assistance
23,200

825     Other Assistance
7,300

826     Refugee Assistance
3,577,500

827     Temporary Assistance for Needy Families
30,835,600

828     Trade Adjustment Act Assistance
725,200

829     Workforce Development
36,227,200

830     Workforce Investment Act Assistance
2,189,100

831     Workforce Research and Analysis
1,159,400

832          The Legislature authorizes the Department of Workforce
833     Services, as allowed by the fund's authorizing statute, to spend
834     all available money, as authorized by the Department of Health
835     and Human Services, in the Medicaid Expansion Fund for FY
836     2023 regardless of the amount appropriated.
837          Pursuant to Section 63J-1-603 of the Utah Code, the
838     Legislature intends that up to $1,500,000 of Special
839     Administrative Expense Account appropriations provided in
840     Item 76 of Chapter 193 Laws of Utah 2022, for the Department
841     of Workforce Services' Operations and Policy line item, shall
842     not lapse at the close of Fiscal Year 2023. The use of any
843     nonlapsing funds is limited to programs that reinvest in the
844     workforce and support employer initiatives and one-time
845     studies.
846          Pursuant to Section 63J-1-603 of the Utah Code, the
847     Legislature intends that up to $3,200,000 of General Fund
848     appropriations provided in Item 51 of Chapter 4 Laws of Utah
849     2022, for the Department of Workforce Services' Operations
850     and Policy line item, shall not lapse at the close of Fiscal Year
851     2023. The use of any nonlapsing funds is limited to the
852     purchase of equipment and software, one-time studies,
853     one-time projects, time-limited, temporary personnel or
854     contractor costs, and one-time training.
855     Item 63
     To Department of Workforce Services - State Office of
856     Rehabilitation
857     From General Fund, One-Time
(601,600)

858     From Income Tax Fund, One-Time
601,600

859     From Federal Funds, One-Time
3,400

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

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

862     From Beginning Nonlapsing Balances
4,500

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

865          Under Section 63J-1-603 of the Utah Code, the Legislature
866     intends that up to $10,500,000 of General Fund appropriations
867     provided in Item 76 of Chapter 5 Laws of Utah 2020 and/or
868     Item 82 of Chapter 9 Laws of Utah 2021 and/or Education
869     Fund/Income Tax Fund appropriations provided in Items 41
870     and/or 236 of Chapter 442 of Laws of Utah 2021 and/or Item
871     77 of Chapter 193 Laws of Utah 2022, for the Department of
872     Workforce Services' State Office of Rehabilitation line item,
873     shall not lapse at the close of Fiscal Year 2023. The use of any
874     nonlapsing funds is limited to the purchase of equipment and
875     software, including assistive technology devices and items for
876     the low vision store; one-time studies; one-time projects
877     associated with client services; and one-time projects to
878     enhance or maintain State Office of Rehabilitation facilities
879     and to facilitate co-location of personnel.
880          Pursuant to Section 63J-1-603 of the Utah Code, the
881     Legislature intends that up to $10,000 of Dedicated Credit
882     revenue appropriations provided in Item 53 of Chapter 4 Laws
883     of Utah 2022, for the Department of Workforce Services' State
884     Office of Rehabilitation line item, shall not lapse at the close of
885     Fiscal Year 2023. The use of any nonlapsing funds is limited to
886     the purchase of items and devices for the low vision store.
887     Item 64
     To Department of Workforce Services - Unemployment Insurance
888     From General Fund, One-Time
(214,500)

889     From Federal Funds, One-Time
308,100

890     From Expendable Receipts, One-Time
390,000

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

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

893     From Beginning Nonlapsing Balances
43,000

894     Schedule of Programs:
895     Adjudication
434,300

896     Unemployment Insurance Administration
92,300

897          Pursuant to Section 63J-1-603 of the Utah Code, the
898     Legislature intends that up to $500,000 of General Fund
899     appropriations provided in Item 54 of Chapter 4 Laws of Utah
900     2022, for the Department of Workforce Services'
901     Unemployment Insurance line item, shall not lapse at the close
902     of Fiscal Year 2023. The use of any nonlapsing funds is limited
903     to the purchase of equipment and software and one-time
904     projects associated with client services.
905     Item 65
     To Department of Workforce Services - Office of Homeless
906     Services
907     From Federal Funds, One-Time
34,754,800

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

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

911     Schedule of Programs:
912     Homeless Services
55,951,600

913          Pursuant to Section 63J-1-603 of the Utah Code, the
914     Legislature intends that up to $1,500,000 of General Fund
915     appropriations provided in Item 1 of Chapter 414 Laws of Utah
916     2020, for the Department of Workforce Services' Office of
917     Homeless Services line item, shall not lapse at the close of
918     Fiscal Year 2023. The use of any nonlapsing funds is limited to
919     improvement of the electronic Homeless Management
920     Information System as described in Senate Bill 244 of the Utah
921     Legislature 2020 General Session.
922          Pursuant to Section 63J-1-603 of the Utah Code, the
923     Legislature intends that up to $500,000 of General Fund
924     appropriations provided in Item 104 of Chapter 4 Laws of Utah
925     2022, for the Department of Workforce Services' Office of
926     Homeless Services line item, shall not lapse at the close of
927     Fiscal Year 2023. The use of any nonlapsing funds is limited to
928     the purchase of equipment and software; one-time studies;
929     one-time projects; time-limited, temporary personnel or
930     contractor costs; and one-time training.
931     Department of Health and Human Services
932     Item 66
     To Department of Health and Human Services - Operations
933     From General Fund, One-Time
(315,700)

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

935     From Dedicated Credits Revenue, One-Time
5,000

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

937     From Closing Nonlapsing Balances
(5,473,200)

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

940     Finance & Administration
(19,245,900)

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

942     Public Affairs, Education & Outreach
118,900

943     American Indian / Alaska Native
111,000

944     Continuous Quality Improvement
(1,632,500)

945     Customer Experience
(672,100)

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

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

958     From Expendable Receipts, One-Time
462,900

959     Schedule of Programs:
960     State Laboratory
262,900

961     Primary Care and Rural Health
(87,900)

962     Health Equity
14,827,800

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

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

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

993     From Closing Nonlapsing Balances
(650,000)

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

996     Internal Audit
(5,360,700)

997     Utah Developmental Disabilities Council
692,400

998     Item 69
     To Department of Health and Human Services - Health Care
999     Administration
1000     From General Fund, One-Time
(287,600)

1001     From Federal Funds, One-Time
14,109,100

1002     From Expendable Receipts, One-Time
2,600,000

1003     From Medicaid Expansion Fund, One-Time
118,600

1004     From Nursing Care Facilities Provider Assessment Fund, One-Time
64,000

1005     From Revenue Transfers, One-Time
8,525,900

1006     Schedule of Programs:
1007     Integrated Health Care Administration
8,979,400

1008     Long-Term Services and Supports Administration
270,600

1009     Provider Reimbursement Information System for Medicaid
13,972,400

1010     Utah Developmental Disabilities Council
(692,400)

1011     Seeded Services
2,600,000

1012          The Legislature intends that the Department of Health and
1013     Human Services report by June 1, 2023 to the Social Services
1014     Appropriations Subcommittee regarding the following for
1015     payments to Medicaid accountable care organizations: (1) what
1016     payments are currently based on performance outcomes and (2)
1017     what are some options to pay accountable care organizations
1018     based on performance outcomes.
1019          The Legislature intends that the $500,000 in beginning
1020     nonlapsing provided to the Department of Health and Human
1021     Services' Health Care Administration line item for state match
1022     to improve existing application level security and provide
1023     redundancy for core Medicaid applications is dependent upon
1024     up to $500,000 funds not otherwise designated as nonlapsing to
1025     the Department of Health and Human Services' Integrated
1026     Health Care Services line item or Health Care Administration
1027     line item or a combination from both line items not to exceed
1028     $500,000 being retained as nonlapsing in Fiscal Year 2023.
1029          Under Section 63J-1-603 of the Utah Code, the Legislature
1030     intends that under Item 58 of Chapter 4, Laws of Utah 2022, up
1031     to $10,075,000 of appropriations provided for the Department
1032     of Health and Human Services' Health Care Administration
1033     line item not lapse at the close of Fiscal Year 2023. The use of
1034     any nonlapsing funds shall be limited to: (1) $8,500,000 for the
1035     redesign, replacement, and operations of the Medicaid
1036     Management Information System, (2) $500,000 for providing
1037     application level security and redundancy for core Medicaid
1038     applications, (3) $475,000 for compliance with unfunded
1039     mandates and the purchase of computer equipment and
1040     software, and (4) $600,000 for data processing and technology
1041     based expenditures; facility repairs, maintenance, and
1042     improvements; other charges and pass through expenditures;
1043     short-term projects and studies that promote efficiency and
1044     service improvement; appropriated one-time projects; and
1045     appropriated restricted fund purposes.
1046          The Legislature intends that the Department of Health and
1047     Human Services report by June 1, 2023 to the Social Services
1048     Appropriations Subcommittee on the potential financial and
1049     other impacts from making the following statutory changes to
1050     Medicaid's preferred drug list: (1) remove the dispense as
1051     written prescriber override option for psychotropic drugs and
1052     (2) remove the exclusion for immunosuppressive drugs.
1053          The Legislature intends that funding of $400,000 in the
1054     2022 General Session in House Bill 3, Item 240 for the LTSS
1055     Service Array and Cost Study not lapse at the close of FY
1056     2023.
1057          Pursuant to Section 63J-1-603 of the Utah code, the
1058     Legislature intends that any unspent funds in the Department of
1059     Health and Human Services Health Care Administration line
1060     item shall not lapse at the end of the close of Fiscal Year 2023.
1061     The use of any nonlapsing funds is limited to Medicaid
1062     expenditures.
1063     Item 70
     To Department of Health and Human Services - Integrated Health
1064     Care Services
1065     From General Fund, One-Time
(970,100)

1066     From Federal Funds, One-Time
345,166,000

1067     From Expendable Receipts, One-Time
30,000,000

1068     From Expendable Receipts - Rebates, One-Time
120,000,000

1069     From Medicaid Expansion Fund, One-Time
411,000

1070     From Nursing Care Facilities Provider Assessment Fund, One-Time
(64,000)

1071     From Revenue Transfers, One-Time
78,589,100

1072     From Closing Nonlapsing Balances
(16,188,100)

1073     Schedule of Programs:
1074     Medicaid Behavioral Health Services
41,344,500

1075     Medicaid Home and Community Based Services
139,679,300

1076     Medicaid Long Term Care Services
99,458,000

1077     Medicare Buy-In and Clawback Payments
11,000,000

1078     Medicaid Other Services
149,095,800

1079     Expansion Other Services
120,000,000

1080     Non-Medicaid Behavioral Health Treatment & Crisis Response
1081     
(2,854,300)

1082     State Hospital
(779,400)

1083          Pursuant to Section 63J-1-603 of the Utah Code, the
1084     Legislature intends that under Item 84 of Chapter 193, Laws of
1085     Utah 2022, up to $2,800,000 provided for the Department of
1086     Health and Human Services' Integrated Health Care Services
1087     line item shall not lapse at the close of Fiscal Year 2023. The
1088     use of any nonlapsing funds is limited to supporting pregnant
1089     women with substance use disorder.
1090          Pursuant to Section 63J-1-603 of the Utah code, the
1091     Legislature intends that any unspent funds in the Department of
1092     Health and Human Services Integrated Healthcare Services line
1093     item shall not lapse at the end of the close of Fiscal Year 2023.
1094     The use of any nonlapsing funds is limited to Medicaid
1095     expenditures.
1096          Under Section 63J-1-603 of the Utah Code, the Legislature
1097     intends that up to $500,000 of appropriations provided in Item
1098     59, Chapter 4, Laws of Utah 2022 and subsequent FY 2023
1099     appropriations for the Department of Health and Human
1100     Services' Integrated Health Care Services line item not lapse at
1101     the close of Fiscal Year 2023. The nonlapsing funds shall be
1102     limited to providing application level security and redundancy
1103     for core Medicaid applications in the Department of Health and
1104     Human Services' Health Care Administration line item.
1105          Under Section 63J-1-603 of the Utah Code, the Legislature
1106     intends that up to $3,500,000 of appropriations provided in
1107     Item 59, Chapter 4, Laws of Utah 2022 and subsequent FY
1108     2023 appropriations for the Department of Health and Human
1109     Services - Integrated Health Care Services line item not lapse
1110     at the close of Fiscal Year 2023. The use of any nonlapsing
1111     funds is limited to data processing and technology based
1112     expenditures; incentive awards and bonuses; facility repairs,
1113     maintenance, and improvements; other charges and pass
1114     through expenditures; Utah State Hospital cost settlement audit
1115     variances; insurance paybacks; short-term projects and studies
1116     that promote efficiency and service improvement; trainings;
1117     appropriated one-time projects; and appropriated restricted
1118     fund purposes.
1119          Pursuant to Section 63J-1-603 of the Utah Code, the
1120     Legislature intends that under Item 84 of Chapter 193, Laws of
1121     Utah 2022, up to $6,200 provided for the Department of Health
1122     and Human Services' Integrated Health Care Services line item
1123     shall not lapse at the close of Fiscal Year 2023. The use of any
1124     nonlapsing funds is limited to adjustments to behavioral health
1125     service reimbursement in Medicaid.
1126     Item 71
     To Department of Health and Human Services - Long-Term
1127     Services & Support
1128     From General Fund, One-Time
(1,501,600)

1129     From Expendable Receipts, One-Time
288,900

1130     From Revenue Transfers, One-Time
15,797,900

1131     From Closing Nonlapsing Balances
(325,000)

1132     Schedule of Programs:
1133     Aging & Adult Services
(324,900)

1134     Adult Protective Services
317,300

1135     Office of Public Guardian
45,700

1136     Services for People with Disabilities
9,265,700

1137     Community Supports Waiver Services
1,820,600

1138     Disabilities - Other Waiver Services
1,539,700

1139     Utah State Developmental Center
1,596,100

1140     Item 72
     To Department of Health and Human Services - Public Health,
1141     Prevention, and Epidemiology
1142     From Federal Funds, One-Time
140,488,000

1143     From Expendable Receipts, One-Time
502,100

1144     From Revenue Transfers, One-Time
1,679,100

1145     Schedule of Programs:
1146     Communicable Disease
2,181,200

1147     Health Promotion and Prevention
140,488,000

1148          Pursuant to Section 63J-1-603 of the Utah Code, the
1149     Legislature intends that under Item 61 of Chapter 4, Laws of
1150     Utah 2022 up to $1,075,000 provided for the Department of
1151     Health and Human Services Public Health, Prevention, and
1152     Epidemiology line item shall not lapse at the close of Fiscal
1153     Year 2023. The use of any nonlapsing funds is limited to: (1)
1154     $500,000 to alcohol, tobacco, and other drug prevention,
1155     reduction, cessation, and control programs or for emergent
1156     disease control and prevention needs; (2) $175,000 to
1157     maintenance or replacement of computer equipment, software,
1158     or other purchases or services that improve or expand services
1159     provided by the Office of Communicable Disease; (3) $75,000
1160     for use of the Traumatic Brain Injury Fund; (4) $25,000 to
1161     local health departments expenses in responding to a local
1162     health emergency; (5) $100,000 to support the Utah Produce
1163     Incentive Program; and (6) $200,000 to support testing,
1164     certifications, background screenings, replacement of testing
1165     equipment and supplies in the Office of Emergency Medical
1166     Services and Preparedness.
1167          Pursuant to Section 63J-1-603 of the Utah Code, the
1168     Legislature intends that under Item 86 of Chapter 193, Laws of
1169     Utah 2022 up to $4,000,000 provided for the Department of
1170     Health and Human Services Public Health, Prevention, and
1171     Epidemiology line item shall not lapse at the close of FY 2023.
1172     The use of any nonlapsing funding is limited to payments to
1173     local health departments for compliance with state standards.
1174     Item 73
     To Department of Health and Human Services - Children, Youth,
1175     & Families
1176     From General Fund, One-Time
669,100

1177     From Dedicated Credits Revenue, One-Time
68,000

1178     From Revenue Transfers, One-Time
5,030,200

1179     Schedule of Programs:
1180     Child & Family Services
1,017,400

1181     Out-of-Home Services
1,949,400

1182     Adoption Assistance
538,900

1183     Children with Special Healthcare Needs
300

1184     Maternal & Child Health
261,300

1185     Family Health
1,000,000

1186     Office of Coordinated Care and Regional Supports
1,000,000

1187          Under Section 63J-1-603 of the Utah Code, the Legislature
1188     intends that up to $250,000 of HB7, Item 62 in the Children,
1189     Youth and Families line item shall not lapse at the close of
1190     State Fiscal Year 2023. The use of nonlapsing funds is limited
1191     to funding within the Division of Family Health, including
1192     $100,000 for evidence-based nurse home visiting services for
1193     at risk individuals with a priority focus on first-time mothers
1194     and; up to $150,000 for Children with Special Health Care
1195     Needs, Maternal and Child Health, and Coordinated Care and
1196     Regional Supports activities.
1197          Under Section 63J-1-603 of the Utah Code, the Legislature
1198     intends that up to $4,000,000 of appropriations provided in
1199     Item 62, Chapter 4, Laws of Utah 2022 for the Department of
1200     Health and Human Services - Division of Child and Family
1201     Services not lapse at the close of Fiscal Year 2023. The use of
1202     any nonlapsing funds is limited to facility repair, maintenance,
1203     technology upgrades, and improvements; Adoption Assistance;
1204     Contracted Services; In-Home Services; Out of Home Care;
1205     Selected Services; Service Delivery; Special Needs; SAFE
1206     Management Information System development and operations
1207     consistent with the requirements found at UCA
1208     63J-1-603(3)(b). The Legislature intends the Department of
1209     Health and Human Services - Division of Child and Family
1210     Services use nonlapsing state funds originally appropriated for
1211     Adoption Assistance non-Title-IV-E monthly subsidies for any
1212     children that were not initially Title IV-E eligible in foster
1213     care, but that now qualify for Title IV-E adoption assistance
1214     monthly subsidies under eligibility exception criteria specified
1215     in P.L. 112-34 [Social Security Act Section 473(e)]. These
1216     funds shall only be used for child welfare services allowable
1217     under Title IV-B or Title IV-E of the Social Security Act
1218     consistent with the requirements found at UCA
1219     63J-1-603(3)(b). Of the $4,000,000 nonlapsing a portion is
1220     mandated by the Social Security Act for maintenance of effort
1221     requirements.
1222          Pursuant to Section 63J-1-603 of the Utah Code, the
1223     Legislature intends that under Item 253 of Chapter 200, Laws
1224     of Utah 2022 up to $1,000,000 provided for the Department of
1225     Health and Human Services Children, Youth, & Families line
1226     item shall not lapse at the close of FY 2023. The use of any
1227     nonlapsing funding is limited to complement other funding
1228     sources in the construction of transitional housing units in
1229     Weber County for survivors of domestic violence.
1230     Item 74
     To Department of Health and Human Services - Office of
1231     Recovery Services
1232     From Federal Funds, One-Time
(19,504,300)

1233     From Revenue Transfers, One-Time
602,200

1234     Schedule of Programs:
1235     Recovery Services
(9,588,300)

1236     Child Support Services
(9,504,300)

1237     Children in Care Collections
37,700

1238     Medical Collections
152,800

1239     Higher Education
1240     University of Utah
1241     Item 75
     To University of Utah - Education and General
1242     From General Fund, One-Time
(195,600,000)

1243     From Income Tax Fund, One-Time
202,592,300

1244     From Dedicated Credits Revenue, One-Time
39,307,100

1245     Schedule of Programs:
1246     Education and General
46,772,800

1247     Operations and Maintenance
(473,400)

1248          The Legislature intends that the $100,000 one-time Income
1249     Tax Fund appropriation in this line item be used for the
1250     Women Legislators of Utah History Project.
1251     Item 76
     To University of Utah - School of Medicine
1252     From Dedicated Credits Revenue, One-Time
375,400

1253     Schedule of Programs:
1254     School of Medicine
375,400

1255     Item 77
     To University of Utah - School of Dentistry
1256     From Dedicated Credits Revenue, One-Time
7,614,200

1257     Schedule of Programs:
1258     School of Dentistry
7,614,200

1259     Utah State University
1260     Item 78
     To Utah State University - Education and General
1261     From General Fund, One-Time
(122,000,000)

1262     From Income Tax Fund, One-Time
127,171,000

1263     From Dedicated Credits Revenue, One-Time
(1,120,900)

1264     Schedule of Programs:
1265     Education and General
3,994,900

1266     USU - School of Veterinary Medicine
55,200

1267     Item 79
     To Utah State University - USU - Eastern Education and General
1268     From Dedicated Credits Revenue, One-Time
662,800

1269     Schedule of Programs:
1270     USU - Eastern Education and General
662,800

1271     Item 80
     To Utah State University - USU - Eastern Career and Technical
1272     Education
1273     From Dedicated Credits Revenue, One-Time
281,000

1274     Schedule of Programs:
1275     USU - Eastern Career and Technical Education
281,000

1276     Item 81
     To Utah State University - Regional Campuses
1277     From Dedicated Credits Revenue, One-Time
(310,300)

1278     Schedule of Programs:
1279     Uintah Basin Regional Campus
(1,738,100)

1280     Brigham City Regional Campus
(111,200)

1281     Tooele Regional Campus
1,539,000

1282     Item 82
     To Utah State University - Cooperative Extension
1283     From General Fund, One-Time
(75,000)

1284     From Income Tax Fund, One-Time
75,000

1285     Item 83
     To Utah State University - Blanding Campus
1286     From Dedicated Credits Revenue, One-Time
(280,800)

1287     Schedule of Programs:
1288     Blanding Campus
(280,800)

1289     Weber State University
1290     Item 84
     To Weber State University - Education and General
1291     From Income Tax Fund, One-Time
4,640,700

1292     From Dedicated Credits Revenue, One-Time
554,000

1293     Schedule of Programs:
1294     Education and General
5,194,700

1295          The Legislature intends that the Division of Finance
1296     transfer the FY 2023 closing nonlapsing balance from the
1297     Educationally Disadvantaged line item to the beginning
1298     nonlapsing balance in the Education and General line item in
1299     the FY 2024.
1300     Southern Utah University
1301     Item 85
     To Southern Utah University - Education and General
1302     From Income Tax Fund, One-Time
2,937,600

1303     From Dedicated Credits Revenue, One-Time
9,974,300

1304     Schedule of Programs:
1305     Education and General
12,973,800

1306     Operations and Maintenance
(61,900)

1307     Utah Valley University
1308     Item 86
     To Utah Valley University - Education and General
1309     From General Fund, One-Time
(70,000,000)

1310     From Income Tax Fund, One-Time
78,619,200

1311     From Dedicated Credits Revenue, One-Time
2,015,900

1312     Schedule of Programs:
1313     Education and General
10,635,100

1314          The Legislature intends that the $1,506,700 one-time
1315     Income Tax Fund appropriation in this line item be used for the
1316     Native American Excellence Opportunity at Utah Valley
1317     University.
1318     Snow College
1319     Item 87
     To Snow College - Education and General
1320     From Income Tax Fund, One-Time
1,447,300

1321     From Dedicated Credits Revenue, One-Time
(1,668,300)

1322     Schedule of Programs:
1323     Education and General
(221,000)

1324          The Legislature intends that the Division of Finance
1325     transfer the FY 2023 closing nonlapsing balance from the
1326     Educationally Disadvantaged line item to the beginning
1327     nonlapsing balance in the Education and General line item in
1328     the FY 2024 base budget.
1329     Utah Tech University
1330     Item 88
     To Utah Tech University - Education and General
1331     From Income Tax Fund, One-Time
2,505,300

1332     From Dedicated Credits Revenue, One-Time
7,553,700

1333     Schedule of Programs:
1334     Education and General
10,122,600

1335     Operations and Maintenance
(63,600)

1336     Salt Lake Community College
1337     Item 89
     To Salt Lake Community College - Education and General
1338     From Income Tax Fund, One-Time
3,758,000

1339     From Dedicated Credits Revenue, One-Time
(2,179,800)

1340     Schedule of Programs:
1341     Education and General
1,868,500

1342     Operations and Maintenance
(290,300)

1343     Item 90
     To Salt Lake Community College - School of Applied Technology
1344     From Dedicated Credits Revenue, One-Time
17,000

1345     Schedule of Programs:
1346     School of Applied Technology
17,000

1347     Utah Board of Higher Education
1348     Item 91
     To Utah Board of Higher Education - Administration
1349     From General Fund, One-Time
(1,044,600)

1350     From Income Tax Fund, One-Time
1,044,600

1351          The Legislature intends that the Utah System of Higher
1352     Education (USHE) work with the Office of the Legislative
1353     Fiscal Analyst (LFA) and the Division of Finance during the
1354     2023 Interim to create a budget that reflects all sources of
1355     revenue and all expenses and expenditures for each institution
1356     of higher education. USHE and LFA shall report that budget to
1357     the Higher Education Appropriations Committee by October 1,
1358     2023 before its final 2023 Interim meeting for potential
1359     inclusion in an appropriations act.
1360     Item 92
     To Utah Board of Higher Education - Talent Ready Utah
1361          The Legislature intends that the Division of Finance
1362     transfer all fiscal year 2023 closing nonlapsing balances from
1363     the Governor's Office of Economic Opportunity - Talent Ready
1364     Utah Center line item to the Utah Board of Higher Education -
1365     Talent Ready Utah line item.
1366     Bridgerland Technical College
1367     Item 93
     To Bridgerland Technical College
1368     From Dedicated Credits Revenue, One-Time
829,900

1369     Schedule of Programs:
1370     Bridgerland Technical College
829,900

1371     Davis Technical College
1372     Item 94
     To Davis Technical College
1373     From Dedicated Credits Revenue, One-Time
(109,700)

1374     Schedule of Programs:
1375     Davis Technical College
(109,700)

1376     Dixie Technical College
1377     Item 95
     To Dixie Technical College
1378     From General Fund, One-Time
535,300

1379     From Dedicated Credits Revenue, One-Time
330,600

1380     Schedule of Programs:
1381     Dixie Technical College
865,900

1382          The Legislature intends that the $535,300 one-time Income
1383     Tax Fund appropriation in this line item be used for the
1384     Washington County Bond Defeasance.
1385     Mountainland Technical College
1386     Item 96
     To Mountainland Technical College
1387     From Dedicated Credits Revenue, One-Time
701,400

1388     Schedule of Programs:
1389     Mountainland Technical College
701,400

1390     Ogden-Weber Technical College
1391     Item 97
     To Ogden-Weber Technical College
1392     From Dedicated Credits Revenue, One-Time
198,300

1393     Schedule of Programs:
1394     Ogden-Weber Technical College
198,300

1395     Southwest Technical College
1396     Item 98
     To Southwest Technical College
1397     From Dedicated Credits Revenue, One-Time
81,300

1398     Schedule of Programs:
1399     Southwest Technical College
81,300

1400     Uintah Basin Technical College
1401     Item 99
     To Uintah Basin Technical College
1402     From Dedicated Credits Revenue, One-Time
(55,800)

1403     Schedule of Programs:
1404     Uintah Basin Technical College
(55,800)

1405     Natural Resources, Agriculture, and Environmental Quality
1406     Department of Agriculture and Food
1407     Item 100
     To Department of Agriculture and Food - Administration
1408     From Federal Funds, One-Time
200,000

1409     Schedule of Programs:
1410     Commissioner's Office
200,000

1411     Item 101
     To Department of Agriculture and Food - Animal Industry
1412     From Income Tax Fund, One-Time
(100,000)

1413     Schedule of Programs:
1414     Animal Health
(100,000)

1415     Item 102
     To Department of Agriculture and Food - Invasive Species
1416     Mitigation
1417     From Federal Funds, One-Time
200,000

1418     Schedule of Programs:
1419     Invasive Species Mitigation
200,000

1420     Item 103
     To Department of Agriculture and Food - Marketing and
1421     Development
1422     From Federal Funds, One-Time
500,000

1423     Schedule of Programs:
1424     Marketing and Development
500,000

1425     Item 104
     To Department of Agriculture and Food - Plant Industry
1426     From General Fund, One-Time
(640,800)

1427     From Federal Funds, One-Time
(420,000)

1428     From Dedicated Credits Revenue, One-Time
600,000

1429     From Revenue Transfers, One-Time
(392,200)

1430     From Beginning Nonlapsing Balances
(450,000)

1431     Schedule of Programs:
1432     Grazing Improvement Program
(1,483,000)

1433     Plant Industry Administration
180,000

1434     Item 105
     To Department of Agriculture and Food - Rangeland Improvement
1435     From General Fund, One-Time
1,376,200

1436     From Revenue Transfers, One-Time
392,200

1437     From Beginning Nonlapsing Balances
450,000

1438     Schedule of Programs:
1439     Rangeland Improvement
2,218,400

1440     Item 106
     To Department of Agriculture and Food - Regulatory Services
1441     From General Fund, One-Time
(735,400)

1442     From Federal Funds, One-Time
(665,800)

1443     From Dedicated Credits Revenue, One-Time
(589,800)

1444     From Pass-through, One-Time
(65,000)

1445     Schedule of Programs:
1446     Regulatory Services Administration
(500,000)

1447     Egg Grading and Inspection
(1,556,000)

1448     Item 107
     To Department of Agriculture and Food - Resource Conservation
1449     From Revenue Transfers, One-Time
907,000

1450     Schedule of Programs:
1451     Water Quantity
907,000

1452     Item 108
     To Department of Agriculture and Food - Industrial Hemp
1453     From Dedicated Credits Revenue, One-Time
300,000

1454     Schedule of Programs:
1455     Industrial Hemp
300,000

1456     Item 109
     To Department of Agriculture and Food - Analytical Laboratory
1457     From Federal Funds, One-Time
50,000

1458     From Dedicated Credits Revenue, One-Time
20,000

1459     Schedule of Programs:
1460     Analytical Laboratory
70,000

1461     Department of Environmental Quality
1462     Item 110
     To Department of Environmental Quality - Drinking Water
1463     From General Fund, One-Time
(7,700)

1464     From Federal Funds, One-Time
3,054,700

1465     From Revenue Transfers, One-Time
(151,000)

1466     Schedule of Programs:
1467     Drinking Water Administration
(7,700)

1468     Safe Drinking Water Act
(20,000)

1469     System Assistance
2,623,900

1470     State Revolving Fund
299,800

1471     Item 111
     To Department of Environmental Quality - Environmental
1472     Response and Remediation
1473     From General Fund, One-Time
55,800

1474     From Federal Funds, One-Time
75,000

1475     From Revenue Transfers, One-Time
54,300

1476     Schedule of Programs:
1477     Voluntary Cleanup
(15,100)

1478     CERCLA
122,000

1479     Petroleum Storage Tank Cleanup
77,100

1480     Petroleum Storage Tank Compliance
1,100

1481     Item 112
     To Department of Environmental Quality - Executive Director's
1482     Office
1483     From General Fund, One-Time
(162,600)

1484     From General Fund Restricted - Environmental Quality, One-Time
(57,500)

1485     From Revenue Transfers, One-Time
208,900

1486     Schedule of Programs:
1487     Executive Director Office Administration
(11,200)

1488     Item 113
     To Department of Environmental Quality - Waste Management
1489     and Radiation Control
1490     From General Fund Restricted - Environmental Quality, One-Time
57,500

1491     From Revenue Transfers, One-Time
(12,100)

1492     Schedule of Programs:
1493     Hazardous Waste
8,000

1494     Solid Waste
17,100

1495     Radiation
10,800

1496     Low Level Radioactive Waste
5,800

1497     WIPP
(1,300)

1498     X-Ray
5,000

1499     Item 114
     To Department of Environmental Quality - Water Quality
1500     From General Fund, One-Time
60,100

1501     From Federal Funds, One-Time
965,400

1502     From Dedicated Credits Revenue, One-Time
425,100

1503     From Revenue Transfers, One-Time
(18,400)

1504     Schedule of Programs:
1505     Water Quality Support
579,800

1506     Water Quality Protection
811,500

1507     Water Quality Permits
40,900

1508     Item 115
     To Department of Environmental Quality - Air Quality
1509     From General Fund, One-Time
54,400

1510     From Federal Funds, One-Time
3,762,100

1511     From Revenue Transfers, One-Time
25,800

1512     Schedule of Programs:
1513     Compliance
213,500

1514     Permitting
455,000

1515     Planning
2,938,100

1516     Air Quality Administration
235,700

1517     Department of Natural Resources
1518     Item 116
     To Department of Natural Resources - Administration
1519     From General Fund, One-Time
(700,000)

1520     Schedule of Programs:
1521     Law Enforcement
(700,000)

1522          Notwithstanding intent language in S.B. 5, Item 22, under
1523     the terms of 63J-1-603 of the Utah Code, the Legislature
1524     intends that up to $225,000 appropriations provided for DNR
1525     Administration line item in Item 61, Chapter 2, Laws of Utah
1526     2022 shall not lapse at the close of FY 2023. Expenditures of
1527     these funds are limited to: Computer Equipment/Software
1528     $75,000; Equipment/Supplies $25,000; and Current Expense
1529     $125,000.
1530     Item 117
     To Department of Natural Resources - DNR Pass Through
1531     From General Fund, One-Time
(480,000)

1532     Schedule of Programs:
1533     DNR Pass Through
(480,000)

1534          Notwithstanding intent language in S.B. 5, Item 23, under
1535     the terms of 63J-1-603 of the Utah Code, the Legislature
1536     intends that up to $10,677,000 appropriations provided for the
1537     DNR Pass Through line item in Item 65, Chapter 2, Laws of
1538     Utah 2022, shall not lapse at the close of FY 2023.
1539     Expenditures of these funds are limited to projects that have
1540     been appropriated but unexpended at the end of fiscal year
1541     2023: Utah Lake Funding $8,722,000; Hogle Zoo "Wild Utah"
1542     exhibit $1,500,000; Bear Lake Improvements $350,000; and
1543     Utah County Fire Rehabilitation $105,000.
1544     Item 118
     To Department of Natural Resources - Forestry, Fire, and State
1545     Lands
1546     From Dedicated Credits Revenue, One-Time
1,500,000

1547     From Revenue Transfers, One-Time
15,000,000

1548     Schedule of Programs:
1549     Fire Suppression Emergencies
16,500,000

1550     Item 119
     To Department of Natural Resources - Oil, Gas, and Mining
1551     From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
1552     
514,000

1553     Schedule of Programs:
1554     Coal Program
400,000

1555     Oil and Gas Program
114,000

1556     Item 120
     To Department of Natural Resources - Utah Geological Survey
1557     From General Fund Restricted - Mineral Lease, One-Time
628,400

1558     Schedule of Programs:
1559     Energy and Minerals
628,400

1560     Item 121
     To Department of Natural Resources - Water Resources
1561     From General Fund, One-Time
3,000,000

1562     From Revenue Transfers, One-Time
1,000,000

1563     Schedule of Programs:
1564     Cloud Seeding
4,000,000

1565          Under the terms of 63J-1-603, the Legislature intends that
1566     the $3,000,00 one-time General Fund provided by this item for
1567     Cloud Seeding shall not lapse at the close of FY 2023.
1568     Item 122
     To Department of Natural Resources - Water Rights
1569          Under the terms of 63J-1-603 of the Utah Code, the
1570     Legislature intends that up to $300,000 of the General Fund
1571     appropriated for purchasing equipment in Item 2, Chapter 70,
1572     Laws of Utah 2022, shall not lapse at the end of FY 2023.
1573     Item 123
     To Department of Natural Resources - Wildlife Resources
1574     From General Fund, One-Time
830,000

1575     From General Fund Restricted - Wildlife Resources, One-Time
550,000

1576     Schedule of Programs:
1577     Habitat Section
680,000

1578     Law Enforcement
700,000

1579     Item 124
     To Department of Natural Resources - Division of State Parks
1580     From General Fund Restricted - State Park Fees, One-Time
4,850,000

1581     Schedule of Programs:
1582     State Park Operation Management
4,600,000

1583     Support Services
250,000

1584     Item 125
     To Department of Natural Resources - Division of Parks - Capital
1585     From General Fund Restricted - State Park Fees, One-Time
8,000,000

1586     Schedule of Programs:
1587     Renovation and Development
8,000,000

1588     Item 126
     To Department of Natural Resources - Division of Outdoor
1589     Recreation
1590     From General Fund, One-Time
350,000

1591     From Dedicated Credits Revenue, One-Time
50,000

1592     From Expendable Receipts, One-Time
200,000

1593     Schedule of Programs:
1594     Recreation Services
250,000

1595     Administration
350,000

1596          Notwithstanding the legislative intent language in S.B. 3,
1597     Item 274 (2021 General Session), the Legislature intends that
1598     the $350,000 one-time appropriation for Bear Lake
1599     improvements be used for trails construction in the Bear Lake
1600     area. Further, under the terms of 63J-1-603 of the Utah Code,
1601     the Legislature intends that this appropriation shall not lapse at
1602     the close of FY 2023.
1603     Item 127
     To Department of Natural Resources - Division of Outdoor
1604     Recreation- Capital
1605     From Dedicated Credits Revenue, One-Time
50,000

1606     From Expendable Receipts, One-Time
200,000

1607     Schedule of Programs:
1608     Recreation Capital
250,000

1609     Item 128
     To Department of Natural Resources - Office of Energy
1610     Development
1611     From General Fund, One-Time
1,000,000

1612     From Federal Funds, One-Time
5,860,000

1613     Schedule of Programs:
1614     Office of Energy Development
6,860,000

1615          Under the terms of 63J-1-603 of the Utah Code, the
1616     Legislature intends that the $1,000,000 provided by this item
1617     for the IIJA Grid Resilience Formula Grant Match to the Office
1618     of Energy Development not lapse at the close of FY 2023.
1619          Notwithstanding intent language in S.B. 5, Item 39, under
1620     the terms of 63J-1-603 of the Utah Code, the Legislature
1621     intends that up to $3,000,000 of the appropriations provided for
1622     the Office of Energy Development, Laws of Utah 2022,
1623     Chapter 410, Item 117 shall not lapse at the close of FY 2023.
1624     Expenditures of these funds are limited to EV Charging
1625     Infrastructure in rural Utah.
1626     School and Institutional Trust Lands Administration
1627     Item 129
     To School and Institutional Trust Lands Administration
1628     From Land Grant Management Fund, One-Time
4,500,000

1629     Schedule of Programs:
1630     Administration
3,000,000

1631     Director
1,500,000

1632          Under the terms of 63J-1-603, the Legislature intends that
1633     the $1,500,000 provided for Federal Land Exchanges by this
1634     item to the School and Institutional Trust Lands Administration
1635     shall not lapse at the close of FY2023.
1636     Item 130
     To School and Institutional Trust Lands Administration - School
1637     and Institutional Trust Lands Administration Capital
1638     From Land Grant Management Fund, One-Time
(3,000,000)

1639     Schedule of Programs:
1640     Capital
(3,000,000)

1641     Executive Appropriations
1642     Capitol Preservation Board
1643     Item 131
     To Capitol Preservation Board
1644          The Legislature intends that the Capitol Preservation Board
1645     may use appropriations for State Capitol field trips for
1646     ancillary costs associated with bringing school children to the
1647     State Capitol.
1648     Legislature
1649     Item 132
     To Legislature - Office of the Legislative Fiscal Analyst
1650     From General Fund, One-Time
(42,200)

1651     Schedule of Programs:
1652     Administration and Research
(42,200)

1653     Item 133
     To Legislature - Legislative Services
1654     From General Fund, One-Time
42,200

1655     Schedule of Programs:
1656     Administration
42,200

1657     Utah National Guard
1658     Item 134
     To Utah National Guard
1659     From Income Tax Fund, One-Time
300,000

1660     From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time
1661     
(1,938,700)

1662     Schedule of Programs:
1663     Tuition Assistance
300,000

1664     Fort Douglas Relocation
(1,938,700)

1665     Department of Veterans and Military Affairs
1666     Item 135
     To Department of Veterans and Military Affairs - DVMA Pass
1667     Through
1668     From General Fund, One-Time
40,000

1669     Schedule of Programs:
1670     DVMA Pass Through
40,000

1671          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1672     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1673     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1674     accounts to which the money is transferred may be made without further legislative action, in
1675     accordance with statutory provisions relating to the funds or accounts.
1676     Business, Economic Development, and Labor
1677     Department of Cultural and Community Engagement
1678     Item 136
     To Department of Cultural and Community Engagement - Heritage
1679     and Arts Foundation Fund
1680     From Dedicated Credits Revenue, One-Time
1,000,000

1681     From Revenue Transfers, One-Time
1,000,000

1682     Schedule of Programs:
1683     Heritage and Arts Foundation Fund
2,000,000

1684     Executive Appropriations
1685     Department of Veterans and Military Affairs
1686     Item 137
     To Department of Veterans and Military Affairs - Utah Veterans
1687     Nursing Home Fund
1688     From Federal Funds, One-Time
3,852,400

1689     Schedule of Programs:
1690     Veterans Nursing Home Fund
3,852,400

1691          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1692     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1693     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1694     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1695     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1696     amounts between funds and accounts as indicated.
1697     Executive Offices and Criminal Justice
1698     Utah Department of Corrections
1699     Item 138
     To Utah Department of Corrections - Utah Correctional Industries
1700          Under Section 63J-1-603 of the Utah Code, the Legislature
1701     intends that the appropriation for the Utah Department of
1702     Corrections - Utah Correctional Industries in item 94 of
1703     chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal
1704     Year 2023. Any nonlapsing retained earnings would be used in
1705     the ongoing operations of UCI.
1706     Infrastructure and General Government
1707     Department of Government Operations
1708     Item 139
     To Department of Government Operations - Division of Finance
1709     From Dedicated Credits Revenue, One-Time
480,600

1710     Schedule of Programs:
1711     ISF - Purchasing Card
480,600

1712     Item 140
     To Department of Government Operations - Division of Fleet
1713     Operations
1714     From General Fund, One-Time
(13,000)

1715     From Dedicated Credits Revenue, One-Time
23,207,000

1716     Schedule of Programs:
1717     ISF - Fuel Network
23,194,000

1718     Item 141
     To Department of Government Operations - Risk Management
1719     From General Fund, One-Time
15,000,000

1720     From Interest Income, One-Time
144,600

1721     From Risk Management - Workers Compensation Fund, One-Time
2,000,000

1722     Schedule of Programs:
1723     ISF - Workers' Compensation
14,000

1724     Risk Management - Liability
15,130,600

1725     Risk Management - Property
2,000,000

1726     Item 142
     To Department of Government Operations - Enterprise
1727     Technology Division
1728     From Dedicated Credits Revenue, One-Time
11,885,500

1729     Schedule of Programs:
1730     ISF - Enterprise Technology Division
11,885,500

1731     Budgeted FTE
13.0

1732     Item 143
     To Department of Government Operations - Utah Inland Port
1733     Authority Fund
1734     From Long-term Capital Projects Fund, One-Time
(50,000,000)

1735     Schedule of Programs:
1736     Inland Port Authority Fund
(50,000,000)

1737          By this line item the Legislature also rescinds legislative
1738     intent included in the Infrastructure and General Government
1739     Base Budget Bill, Senate Bill 6, Item 97.
1740     Natural Resources, Agriculture, and Environmental Quality
1741     Department of Agriculture and Food
1742     Item 144
     To Department of Agriculture and Food - Qualified Production
1743     Enterprise Fund
1744     From Qualified Production Enterprise Fund, One-Time
300,000

1745     Schedule of Programs:
1746     Qualified Production Enterprise Fund
300,000

1747     Department of Natural Resources
1748     Item 145
     To Department of Natural Resources - Water Resources
1749     Conservation & Development Fund
1750     From General Fund, One-Time
50,000,000

1751     Schedule of Programs:
1752     Water Resources Conservation & Development Fund
50,000,000

1753          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1754     the State Division of Finance to transfer the following amounts between the following funds or
1755     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1756     must be authorized by an appropriation.
1757     Business, Economic Development, and Labor
1758     Item 146
     To Utah Capital Investment Restricted Account
1759     From Revenue Transfers, One-Time
8,200,000

1760     Schedule of Programs:
1761     Utah Capital Investment Restricted Account
8,200,000

1762          The Legislature intends that the Division of Finance
1763     transfer $8,200,000 in nonlapsing amounts originally
1764     appropriated to the Governor's Office of Economic
1765     Opportunity - Pass-through line item from the Utah Capital
1766     Investment Restricted Account in "Appropriations
1767     Adjustments" (Senate Bill 1001, 2021 First Special Session),
1768     Item 53 back to the Utah Capital Investment Restricted
1769     Account.
1770     Item 147
     To General Fund Restricted - Native American Repatriation
1771     Restricted Account
1772     From General Fund, One-Time
(10,000)

1773     Schedule of Programs:
1774     General Fund Restricted - Native American Repatriation Restricted
1775     Account
(10,000)

1776     Social Services
1777     Item 148
     To Ambulance Service Provider Assessment Expendable Revenue
1778     Fund
1779     From Dedicated Credits Revenue, One-Time
1,900,000

1780     Schedule of Programs:
1781     Ambulance Service Provider Assessment Expendable Revenue Fund
1782     
1,900,000

1783     Item 149
     To Nursing Care Facilities Provider Assessment Fund
1784     From Dedicated Credits Revenue, One-Time
4,000,000

1785     Schedule of Programs:
1786     Nursing Care Facilities Provider Assessment Fund
4,000,000

1787     Executive Appropriations
1788     Item 150
     To West Traverse Sentinel Landscape Fund
1789     From General Fund, One-Time
(1,938,700)

1790     Schedule of Programs:
1791     West Traverse Sentinel Landscape Fund
(1,938,700)

1792          Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1793     Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax
1794     Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
1795     Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must
1796     be authorized by an appropriation.
1797     Business, Economic Development, and Labor
1798     Item 151
     To General Fund
1799     From General Fund Restricted - Industrial Assistance Account, One-Time
10,000,000

1800     Schedule of Programs:
1801     General Fund, One-time
10,000,000

1802     Social Services
1803     Item 152
     To General Fund
1804     From Nonlapsing Balances - From Department of Workforce Services - General
1805     Assistance
536,500

1806     Schedule of Programs:
1807     General Fund, One-time
536,500

1808          Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
1809     capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1810     between funds and accounts as indicated.
1811     Infrastructure and General Government
1812     Transportation
1813     Item 153
     To Transportation - Transportation Investment Fund of 2005
1814     From Transportation Fund, One-Time
17,904,400

1815     Schedule of Programs:
1816     Transportation Investment Fund
17,904,400

1817          Section 2. Effective Date.
1818          If approved by two-thirds of all the members elected to each house, this bill takes effect upon
1819     approval by the Governor, or the day following the constitutional time limit of Utah Constitution
1820     Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override.