BUSINESS, ECONOMIC DEVELOPMENT, AND LABOR BASE BUDGET
2
2023 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Christine F. Watkins
5
Senate Sponsor: Michael K. McKell
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 and appropriates funds for the support and operation of state government for the fiscal year
12 beginning July 1, 2023 and ending June 30, 2024.
13 Highlighted Provisions:
14 This bill:
15 ▸ provides appropriations for the use and support of certain state agencies;
16 ▸ provides appropriations for other purposes as described.
17 Money Appropriated in this Bill:
18 This bill appropriates $55,022,700 in operating and capital budgets for fiscal year 2023,
19 including:
20 ▸ $67,700 from the General Fund; and
21 ▸ $54,955,000 from various sources as detailed in this bill.
22 This bill appropriates $678,100 in expendable funds and accounts for fiscal year 2023.
23 This bill appropriates $4,582,000 in restricted fund and account transfers for fiscal year 2023.
24 This bill appropriates $422,583,200 in operating and capital budgets for fiscal year 2024,
25 including:
26 ▸ $129,392,100 from the General Fund;
27 ▸ $25,674,100 from the Income Tax Fund; and
28 ▸ $267,517,000 from various sources as detailed in this bill.
29 This bill appropriates $31,309,000 in expendable funds and accounts for fiscal year 2024.
30 This bill appropriates $30,533,300 in business-like activities for fiscal year 2024, including:
31 ▸ $2,250,000 from the General Fund; and
32 ▸ $28,283,300 from various sources as detailed in this bill.
33 This bill appropriates $44,722,200 in restricted fund and account transfers for fiscal year
34 2024, including:
35 ▸ $24,722,200 from the General Fund; and
36 ▸ $20,000,000 from various sources as detailed in this bill.
37 This bill appropriates $940,200 in fiduciary funds for fiscal year 2024.
38 Other Special Clauses:
39 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
40 on July 1, 2023.
41 Utah Code Sections Affected:
42 ENACTS UNCODIFIED MATERIAL
43 =====================================================================
44 Be it enacted by the Legislature of the state of Utah:
45 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
46 fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
47 otherwise appropriated for fiscal year 2023.
48 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
49 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
50 money from the funds or accounts indicated for the use and support of the government of the state of
51 Utah.
52 Department of Alcoholic Beverage Services
53 Item 1
To Department of Alcoholic Beverage Services - DABS53 Item 1
54 Operations
55 From Liquor Control Fund, One-Time
25,800
56 From Beginning Nonlapsing Balances
1,694,600
57 From Closing Nonlapsing Balances
500,000
58 Schedule of Programs:
59 Executive Director
25,800
60 Operations
2,194,600
61 Under section 63J-1-603 of the Utah Code, the Legislature
62 intends that up to $7,500,000 of funds provided for the
63 Department of Alcoholic Beverage Services - DABS
64 Operations in Item 66 of Chapter 7 in Laws of Utah 2022 not
65 lapse at the close of Fiscal Year 2023. Funds shall be limited to
66 information technology projects including Alcoholic Beverage
67 Purchasing Program (Wine Club & Special Orders), Click &
68 Collect, Compliance System Upgrade, and Stores
69 Infrastructure.
70 Item 2
To Department of Alcoholic Beverage Services - Parents71 Empowered
72 From Beginning Nonlapsing Balances
100,000
73 Schedule of Programs:
74 Parents Empowered
100,000
75 Under Section 63J-1-603 of the Utah Code, the Legislature
76 intends that $100,000 of the appropriations provided to the
77 Alcoholic Beverage Services - Parents Empowered in Item 67
78 of Chapter 7 in Laws of Utah 2022 not lapse at the close of
79 Fiscal Year 2023. The use of any non-lapsing funds is limited
80 to the Underage Drinking Prevention Media and Education
81 campaigns.
82 Department of Commerce
83 Item 3
To Department of Commerce - Building Inspector Training83 Item 3
84 From Beginning Nonlapsing Balances
742,800
85 From Closing Nonlapsing Balances
(18,500)
86 Schedule of Programs:
87 Building Inspector Training
724,300
88 Under Section 63J-1-603 of the Utah Code, the Legislature
89 intends that appropriations provided to Commerce - Building
90 Inspector Training in Laws of Utah 2022 shall not lapse at the
91 close of Fiscal Year 2023. The use of which is limited to
92 statutory outreach and education on land use and building
93 codes, $3,500,000.
94 Item 4
To Department of Commerce - Commerce General Regulation95 From General Fund, One-Time
(600)
96 From General Fund Restricted - Commerce Service Account, One-Time
26,400
97 From Beginning Nonlapsing Balances
5,395,800
98 Schedule of Programs:
99 Administration
307,700
100 Occupational and Professional Licensing
227,700
101 Office of Consumer Services
2,520,400
102 Public Utilities
2,365,800
103 Under Section 63J-1-603 of the Utah Code, the Legislature
104 intends that appropriations provided to Commerce - General
105 Regulation in Laws of Utah 2022 shall not lapse at the close of
106 Fiscal Year 2023. The use of which is limited to information
107 technology infrastructure obligations, $1,500,000.
108 Item 5
To Department of Commerce - Office of Consumer Services109 Professional and Technical Services
110 From Beginning Nonlapsing Balances
4,707,400
111 From Closing Nonlapsing Balances
(2,707,400)
112 Schedule of Programs:
113 Professional and Technical Services
2,000,000
114 Item 6
To Department of Commerce - Public Utilities Professional and115 Technical Services
116 From Beginning Nonlapsing Balances
3,240,500
117 Schedule of Programs:
118 Professional and Technical Services
3,240,500
119 Governor's Office of Economic Opportunity
120 Item 7
To Governor's Office of Economic Opportunity - Administration120 Item 7
121 From General Fund, One-Time
26,500
122 From Beginning Nonlapsing Balances
1,385,700
123 From Closing Nonlapsing Balances
(500,000)
124 Schedule of Programs:
125 Administration
912,200
126 Under Section 63J-1-603 of the Utah Code, the Legislature
127 intends that appropriations provided to the Governor's Office
128 of Economic Opportunity - Administration in Laws of Utah
129 2022, shall not lapse at the close of Fiscal Year 2023. The use
130 of any non-lapsing funds is limited to contractual obligations
131 and business marketing, and systems management $3,000,000.
132 Item 8
To Governor's Office of Economic Opportunity - Business133 Development
134 From Beginning Nonlapsing Balances
2,018,000
135 From Closing Nonlapsing Balances
(5,000,000)
136 Schedule of Programs:
137 Corporate Recruitment and Business Services
(3,449,000)
138 Outreach and International Trade
467,000
139 Under Section 63J-1-603 of the Utah Code, the Legislature
140 intends that appropriations provided to the Governor's Office
141 of Economic Opportunity - Business Development in Laws of
142 Utah 2022, shall not lapse at the close of Fiscal Year 2023. The
143 use of any non-lapsing funds is limited to contractual
144 obligations, personal services, SSBCI grants, and
145 Manufacturing Modernization Grants $35,800,000.
146 Item 9
To Governor's Office of Economic Opportunity - Office of147 Tourism
148 From Beginning Nonlapsing Balances
3,732,200
149 From Closing Nonlapsing Balances
(3,750,000)
150 Schedule of Programs:
151 Film Commission
(55,100)
152 Marketing and Advertising
(500)
153 Operations and Fulfillment
37,800
154 Under Section 63J-1-603 of the Utah Code, the Legislature
155 intends that appropriations provided to the Governor's Office
156 of Economic Opportunity - Office of Tourism in Laws of Utah
157 2022, shall not lapse at the close of Fiscal Year 2023. The use
158 of any non-lapsing funds is limited to contractual obligations,
159 marketing, tourism, and film support $10,000,000.
160 Item 10
To Governor's Office of Economic Opportunity - Pass-Through161 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account,
162 One-Time
800,000
163 From Beginning Nonlapsing Balances
12,909,600
164 Schedule of Programs:
165 Pass-Through
13,709,600
166 Under Section 63J-1-603 of the Utah Code, the Legislature
167 intends that appropriations provided to the Governor's Office
168 of Economic Opportunity - Pass Through in Laws of Utah
169 2022, shall not lapse at the close of Fiscal Year 2023. The use
170 of any non-lapsing funds is limited to contractual obligations
171 and support $30,000,000.
172 Item 11
To Governor's Office of Economic Opportunity - Pete Suazo Utah173 Athletics Commission
174 From Beginning Nonlapsing Balances
108,000
175 Schedule of Programs:
176 Pete Suazo Utah Athletics Commission
108,000
177 Item 12
To Governor's Office of Economic Opportunity - Rural178 Employment Expansion Program
179 From Beginning Nonlapsing Balances
2,222,000
180 Schedule of Programs:
181 Rural Employment Expansion Program
2,222,000
182 Under Section 63J-1-603 of the Utah Code, the Legislature
183 intends that appropriations provided to the Governor's Office
184 of Economic Opportunity - Rural Employment Expansion in
185 Laws of Utah 2022, shall not lapse at the close of Fiscal Year
186 2023. The use of any non-lapsing funds is limited to
187 contractual obligations and support $3,200,000.
188 Item 13
To Governor's Office of Economic Opportunity - Talent Ready189 Utah Center
190 From Beginning Nonlapsing Balances
22,045,800
191 Schedule of Programs:
192 Talent Ready Utah Center
16,807,800
193 Utah Works Program
5,238,000
194 Item 14
To Governor's Office of Economic Opportunity - Rural Coworking195 and Innovation Center Grant Program
196 From Beginning Nonlapsing Balances
1,405,600
197 Schedule of Programs:
198 Rural Coworking and Innovation Center Grant Program
1,405,600
199 Under Section 63J-1-603 of the Utah Code, the Legislature
200 intends that appropriations provided to the Governor's Office
201 of Economic Opportunity - Rural Coworking and Innovation
202 Center in Laws of Utah 2022, shall not lapse at the close of
203 Fiscal Year 2023. The use of any non-lapsing funds is limited
204 to contractual obligations and support $1,500,000.
205 Item 15
To Governor's Office of Economic Opportunity - Rural Rapid206 Manufacturing Grant
207 From Beginning Nonlapsing Balances
400
208 Schedule of Programs:
209 Rural Rapid Manufacturing Grant
400
210 Under Section 63J-1-603 of the Utah Code, the Legislature
211 intends that appropriations provided to the Governor's Office
212 of Economic Opportunity - Rural Rapid Manufacturing Grant
213 in Laws of Utah 2022, shall not lapse at the close of Fiscal
214 Year 2023. The use of any non-lapsing funds is limited to
215 contractual obligations and support $200,000.
216 Item 16
To Governor's Office of Economic Opportunity - Inland Port217 Authority
218 Under Section 63J-1-603 of the Utah Code, the Legislature
219 intends that appropriations provided to the Governor's Office
220 of Economic Opportunity - Inland Port Authority in Laws of
221 Utah 2022, shall not lapse at the close of Fiscal Year 2023. The
222 use of any non-lapsing funds is limited to lease costs and
223 personnel services $3,200,000.
224 Item 17
To Governor's Office of Economic Opportunity - Point of the225 Mountain Authority
226 Under Section 63J-1-603 of the Utah Code, the Legislature
227 intends that appropriations provided to the Governor's Office
228 of Economic Opportunity - Point of the Mountain Authority in
229 Laws of Utah 2022, shall not lapse at the close of Fiscal Year
230 2023. The use of any non-lapsing funds is limited to lease costs
231 and personnel services $1,700,000.
232 Item 18
To Governor's Office of Economic Opportunity - Rural233 Opportunity Program
234 From Beginning Nonlapsing Balances
512,200
235 From Closing Nonlapsing Balances
(500,000)
236 Schedule of Programs:
237 Rural Opportunity Program
12,200
238 Under Section 63J-1-603 of the Utah Code, the Legislature
239 intends that appropriations provided to the Governor's Office
240 of Economic Opportunity - Rural Opportunities Grants in Laws
241 of Utah 2022, shall not lapse at the close of Fiscal Year 2023.
242 The use of any non-lapsing funds is limited to contractual
243 obligations and support $20,000,000.
244 Item 19
To Governor's Office of Economic Opportunity - GOUTAH245 Economic Assistance Grants
246 Under Section 63J-1-603 of the Utah Code, the Legislature
247 intends that appropriations provided to the Governor's Office
248 of Economic Opportunity - Economic Assistance Grants in
249 Laws of Utah 2022, shall not lapse at the close of Fiscal Year
250 2023. The use of any non-lapsing funds is limited to
251 contractual obligations and support $10,000,000.
252 Department of Cultural and Community Engagement
253 Item 20
To Department of Cultural and Community Engagement -253 Item 20
254 Administration
255 From General Fund, One-Time
10,800
256 From Beginning Nonlapsing Balances
1,100,300
257 From Closing Nonlapsing Balances
(735,400)
258 From Lapsing Balance
(200)
259 Schedule of Programs:
260 Administrative Services
374,900
261 Executive Director's Office
22,000
262 Information Technology
(14,100)
263 Utah Multicultural Affairs Office
(7,300)
264 Under section 63J-1-603 of the Utah Code, the Legislature
265 intends that up to $280,000 of the General Fund provided by
266 Item 73, Chapter 7, Laws of Utah 2022 for the Department of
267 Heritage and Arts - Administration Division not lapse at the
268 close of Fiscal Year 2023.
269 Under section 63J-1-603 of the Utah Code, the Legislature
270 intends that up to $625,000 of the General Fund provided by
271 Item 73, Chapter 7, Laws of Utah 2022 for the Department of
272 Heritage and Arts - Administration Division not lapse at the
273 close of Fiscal Year 2023. These funds are to be used for
274 digital, IT, and innovation purposes.
275 Under section 63J-1-603 of the Utah Code, the Legislature
276 intends that up to $850,000 of the General Fund provided by
277 Item 73, Chapter 7, Laws of Utah 2022 for the Department of
278 Heritage and Arts - Administration Division not lapse at the
279 close of Fiscal Year 2023. These funds are to be used for
280 special projects, building maintenance, renovation, and
281 outreach.
282 Item 21
To Department of Cultural and Community Engagement - Division283 of Arts and Museums
284 From Beginning Nonlapsing Balances
1,628,600
285 From Closing Nonlapsing Balances
39,000
286 Schedule of Programs:
287 Administration
20,300
288 Community Arts Outreach
100,000
289 Grants to Non-profits
1,510,200
290 Museum Services
37,100
291 Under Section 63J-1-603 of the Utah Code, the Legislature
292 intends that up to $500,000 of the General Fund provided by
293 Item 74, Chapter 7, Laws of Utah 2022 for the Department of
294 Heritage and Arts - Division of Arts and Museums not lapse at
295 the close of Fiscal Year 2023. These funds are to be used for
296 cultural outreach, community programming, and the purchase
297 of art.
298 Under Section 63J-1-603 of the Utah Code, the Legislature
299 intends that up to $200,000 of the General Fund provided by
300 Item 74, Chapter 7, Laws of Utah 2022 for the Department of
301 Heritage and Arts - Division of Arts and Museums not lapse at
302 the close of Fiscal Year 2023. These funds are to be used for
303 cultural outreach.
304 Item 22
To Department of Cultural and Community Engagement -305 Commission on Service and Volunteerism
306 From Beginning Nonlapsing Balances
68,400
307 Schedule of Programs:
308 Commission on Service and Volunteerism
68,400
309 Under Section 63J-1-603 of the Utah Code, the Legislature
310 intends that up to $150,000 of the General Fund provided by
311 Item 75, Chapter 7, Laws of Utah 2022 for the Department of
312 Heritage and Arts - Commission on Service and Volunteerism
313 not lapse at the close of Fiscal Year 2023. These funds will be
314 used for community outreach and programming.
315 Item 23
To Department of Cultural and Community Engagement -316 Historical Society
317 From Beginning Nonlapsing Balances
29,500
318 From Closing Nonlapsing Balances
(54,400)
319 Schedule of Programs:
320 State Historical Society
(24,900)
321 Under Section 63J-1-603 of the Utah Code, the Legislature
322 intends that up to $100,000 of the General Fund provided by
323 Item 74, Chapter 7, Laws of Utah 2022 for the Department of
324 Heritage and Arts - Historical Society Division not lapse at the
325 close of Fiscal Year 2023. These funds will be used for
326 publishing and promoting the Historical Quarterly magazine.
327 Item 24
To Department of Cultural and Community Engagement - Indian328 Affairs
329 From Beginning Nonlapsing Balances
365,100
330 From Closing Nonlapsing Balances
(398,600)
331 From Lapsing Balance
(41,200)
332 Schedule of Programs:
333 Indian Affairs
(74,700)
334 Under Section 63J-1-603 of the Utah Code, the Legislature
335 intends that up to $300,000 of the General Fund provided by
336 Item 77, Chapter 7, Laws of Utah 2022 for the Department of
337 Heritage and Arts - Indian Affairs Division not lapse at the
338 close of Fiscal Year 2023.
339 Item 25
To Department of Cultural and Community Engagement -340 Pass-Through
341 From Beginning Nonlapsing Balances
275,000
342 Schedule of Programs:
343 Pass-Through
275,000
344 Under Section 63J-1-603 of the Utah Code, the Legislature
345 intends that appropriation of General Fund provided by Item
346 78, Chapter 7, Laws of Utah 2022 and Item 205, Chapter 300,
347 Laws of Utah 2022 for the Department of Heritage and Arts -
348 Pass Through not lapse at the close of Fiscal Year 2023. These
349 funds will be used for contractual obligations and support.
350 Item 26
To Department of Cultural and Community Engagement - State351 History
352 From Beginning Nonlapsing Balances
(282,000)
353 From Closing Nonlapsing Balances
297,700
354 Schedule of Programs:
355 Administration
25,500
356 Historic Preservation and Antiquities
221,500
357 History Projects and Grants
1,500
358 Library and Collections
46,700
359 Public History, Communication and Information
(279,500)
360 Under Section 63J-1-603 of the Utah Code, the Legislature
361 intends that up to $650,000 of the General Fund provided by
362 Item 79, Chapter 7, Laws of Utah 2022 for the Department of
363 Heritage and Arts - State History Division not lapse at the
364 close of Fiscal Year 2023. These funds will be used for
365 operations, application maintenance, projects, and community
366 outreach.
367 Under Section 63J-1-603 of the Utah Code, the Legislature
368 intends that up to $300,000 of the General Fund provided by
369 Item 206, Chapter 300, Laws of Utah 2022 for the Department
370 of Heritage and Arts - State History Division not lapse at the
371 close of Fiscal Year 2023. These funds will be used for
372 operations, application maintenance, projects, and community
373 outreach.
374 Item 27
To Department of Cultural and Community Engagement - State375 Library
376 From Beginning Nonlapsing Balances
141,100
377 From Closing Nonlapsing Balances
731,500
378 Schedule of Programs:
379 Administration
94,300
380 Blind and Disabled
250,000
381 Bookmobile
84,300
382 Library Development
367,800
383 Library Resources
76,200
384 Under Section 63J-1-603 of the Utah Code, the Legislature
385 intends that up to $1,000,000 of the General Fund provided by
386 Item 80, Chapter 7, Laws of Utah 2022 for the Department of
387 Heritage and Arts - Division of State Library not lapse at the
388 close of Fiscal Year 2023. These funds will be used for
389 operations, application maintenance, projects, and community
390 outreach.
391 Item 28
To Department of Cultural and Community Engagement - Stem392 Action Center
393 From Beginning Nonlapsing Balances
699,800
394 From Lapsing Balance
202,200
395 Schedule of Programs:
396 STEM Action Center
198,600
397 STEM Action Center - Grades 6-8
703,400
398 Under Section 63J-1-603 of the Utah Code, the Legislature
399 intends that up to $4,000,000 of the General Fund provided by
400 Item 81, Chapter 7, Laws of Utah 2022 for the Department of
401 Heritage and Arts - STEM Action Center Division not lapse at
402 the close of Fiscal Year 2023. These funds will be used for
403 contractual obligations and support.
404 Item 29
To Department of Cultural and Community Engagement - One405 Percent for Arts
406 From Beginning Nonlapsing Balances
734,700
407 From Closing Nonlapsing Balances
(1,163,400)
408 Schedule of Programs:
409 One Percent for Arts
(428,700)
410 Item 30
To Department of Cultural and Community Engagement - Arts &411 Museums Grants
412 Under Section 63J-1-603 of the Utah Code, the Legislature
413 intends that appropriation of General Fund provided by Item
414 65, Chapter 7, Laws of Utah 2022 and Item 209, Chapter 300,
415 Laws of Utah 2022 for the Department of Heritage and Arts -
416 Arts and Museums Grants not lapse at the close of Fiscal Year
417 2023. These funds will be used for contractual obligations and
418 support.
419 Item 31
To Department of Cultural and Community Engagement - Capital420 Facilities Grants
421 Under Section 63J-1-603 of the Utah Code, the Legislature
422 intends that appropriation of General Fund provided by Item
423 33, Chapter 193, Laws of Utah 2022 and Item 210, Chapter
424 300, Laws of Utah 2022 for the Department of Heritage and
425 Arts - Capital Facilities Grants not lapse at the close of Fiscal
426 Year 2023. These funds will be used for contractual obligations
427 and support.
428 Item 32
To Department of Cultural and Community Engagement - Heritage429 & Events Grants
430 Under Section 63J-1-603 of the Utah Code, the Legislature
431 intends that appropriation of General Fund provided by Item
432 67, Chapter 193, Laws of Utah 2022 and Item 211, Chapter
433 300, Laws of Utah 2022 for the Department of Heritage and
434 Arts - Heritage and Events Grants not lapse at the close of
435 Fiscal Year 2023. These funds will be used for contractual
436 obligations and support.
437 Item 33
To Department of Cultural and Community Engagement - Pete438 Suazo Athletics Commission
439 Under Section 63J-1-603 of the Utah Code, the Legislature
440 intends that up to $100,000 of the General Fund provided by
441 Item 22, Chapter 7, Laws of Utah 2022 for the Department of
442 Heritage and Arts - Commission on Service and Volunteerism
443 not lapse at the close of Fiscal Year 2023.
444 Insurance Department
445 Item 34
To Insurance Department - Health Insurance Actuary445 Item 34
446 From Beginning Nonlapsing Balances
87,800
447 From Closing Nonlapsing Balances
(87,800)
448 Item 35
To Insurance Department - Insurance Department Administration449 From General Fund, One-Time
(12,500)
450 From Federal Funds, One-Time
(54,100)
451 From General Fund Restricted - Insurance Department Acct., One-Time
29,300
452 From Beginning Nonlapsing Balances
(575,700)
453 From Closing Nonlapsing Balances
(21,700)
454 Schedule of Programs:
455 Administration
(638,800)
456 Captive Insurers
23,200
457 Electronic Commerce Fee
42,200
458 Insurance Fraud Program
(61,300)
459 Item 36
To Insurance Department - Title Insurance Program460 From Beginning Nonlapsing Balances
(3,600)
461 From Closing Nonlapsing Balances
3,600
462 Labor Commission
463 Item 37
To Labor Commission463 Item 37
464 From General Fund, One-Time
19,400
465 From Beginning Nonlapsing Balances
(716,900)
466 From Closing Nonlapsing Balances
716,900
467 Schedule of Programs:
468 Administration
19,400
469 Public Service Commission
470 Item 38
To Public Service Commission470 Item 38
471 From Beginning Nonlapsing Balances
303,300
472 From Closing Nonlapsing Balances
(303,300)
473 Utah State Tax Commission
474 Item 39
To Utah State Tax Commission - License Plates Production474 Item 39
475 From Beginning Nonlapsing Balances
974,800
476 From Closing Nonlapsing Balances
(132,200)
477 Schedule of Programs:
478 License Plates Production
842,600
479 Item 40
To Utah State Tax Commission - Tax Administration480 From General Fund, One-Time
24,100
481 Schedule of Programs:
482 Operations
24,100
483 Under Section 63J-1-603 of the Utah Code, the Legislature
484 intends that appropriations provided to the Tax Commission -
485 Administration up to $1,000,000 not lapse at the close of FY
486 2023. The use of nonlapsing funds is limited to protecting and
487 enhancing the State's tax and motor vehicle systems and
488 processes; paying for mailed postcard reminders; continuing to
489 protect the State's revenues from tax fraud, identity theft, and
490 security intrusions; and litigation and related costs.
491 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
492 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
493 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
494 accounts to which the money is transferred may be made without further legislative action, in
495 accordance with statutory provisions relating to the funds or accounts.
496 Department of Commerce
497 Item 41
To Department of Commerce - Architecture Education and497 Item 41
498 Enforcement Fund
499 From Beginning Fund Balance
31,600
500 From Closing Fund Balance
(31,600)
501 Item 42
To Department of Commerce - Consumer Protection Education502 and Training Fund
503 Under Section 63J-1-603 of the Utah Code, the Legislature
504 intends that appropriations provided to Commerce - Consumer
505 Protection Education in Laws of Utah 2022 shall not lapse at
506 the close of Fiscal Year 2023. The use of which is limited to
507 standard division education, enforcement, and approved
508 legislative purposes regarding the JUUL multi-state settlement
509 funds, $1,820,000.
510 Item 43
To Department of Commerce - Cosmetologist/Barber, Esthetician,511 Electrologist Fund
512 From Beginning Fund Balance
4,400
513 From Closing Fund Balance
(4,400)
514 Item 44
To Department of Commerce - Land Surveyor/Engineer Education515 and Enforcement Fund
516 From Beginning Fund Balance
(36,400)
517 From Closing Fund Balance
36,400
518 Item 45
To Department of Commerce - Landscapes Architects Education519 and Enforcement Fund
520 From Beginning Fund Balance
6,100
521 From Closing Fund Balance
(6,000)
522 Schedule of Programs:
523 Landscapes Architects Education and Enforcement Fund
100
524 Item 46
To Department of Commerce - Physicians Education Fund525 From Beginning Fund Balance
8,400
526 From Closing Fund Balance
(8,400)
527 Item 47
To Department of Commerce - Real Estate Education, Research,528 and Recovery Fund
529 From Beginning Fund Balance
64,300
530 From Closing Fund Balance
(76,000)
531 Schedule of Programs:
532 Real Estate Education, Research, and Recovery Fund
(11,700)
533 Item 48
To Department of Commerce - Residence Lien Recovery Fund534 From Beginning Fund Balance
145,100
535 From Closing Fund Balance
(145,100)
536 Item 49
To Department of Commerce - Residential Mortgage Loan537 Education, Research, and Recovery Fund
538 From Beginning Fund Balance
115,900
539 From Closing Fund Balance
84,100
540 Schedule of Programs:
541 RMLERR Fund
200,000
542 Item 50
To Department of Commerce - Securities Investor543 Education/Training/Enforcement Fund
544 From Beginning Fund Balance
303,000
545 From Closing Fund Balance
(303,000)
546 Item 51
To Department of Commerce - Electrician Education Fund547 From Beginning Fund Balance
(21,300)
548 From Closing Fund Balance
21,300
549 Item 52
To Department of Commerce - Plumber Education Fund550 From Beginning Fund Balance
(1,700)
551 From Closing Fund Balance
1,700
552 Department of Cultural and Community Engagement
553 Item 53
To Department of Cultural and Community Engagement - History553 Item 53
554 Donation Fund
555 From Beginning Fund Balance
200
556 From Closing Fund Balance
(200)
557 Item 54
To Department of Cultural and Community Engagement - State558 Arts Endowment Fund
559 From Dedicated Credits Revenue, One-Time
23,500
560 From Beginning Fund Balance
7,100
561 From Closing Fund Balance
(14,100)
562 Schedule of Programs:
563 State Arts Endowment Fund
16,500
564 Item 55
To Department of Cultural and Community Engagement - State565 Library Donation Fund
566 From Interest Income, One-Time
100
567 From Beginning Fund Balance
2,800
568 From Closing Fund Balance
(2,900)
569 Item 56
To Department of Cultural and Community Engagement - Heritage570 and Arts Foundation Fund
571 From Beginning Fund Balance
755,000
572 Schedule of Programs:
573 Heritage and Arts Foundation Fund
755,000
574 Insurance Department
575 Item 57
To Insurance Department - Insurance Fraud Victim Restitution575 Item 57
576 Fund
577 From Licenses/Fees, One-Time
(175,000)
578 From Beginning Fund Balance
(106,800)
579 Schedule of Programs:
580 Insurance Fraud Victim Restitution Fund
(281,800)
581 Item 58
To Insurance Department - Title Insurance Recovery Education582 and Research Fund
583 From Dedicated Credits Revenue, One-Time
(13,000)
584 From Beginning Fund Balance
77,700
585 From Closing Fund Balance
(64,700)
586 Public Service Commission
587 Item 59
To Public Service Commission - Universal Public Telecom587 Item 59
588 Service
589 From Beginning Fund Balance
1,479,100
590 From Closing Fund Balance
(1,479,100)
591 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
592 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
593 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
594 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
595 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
596 amounts between funds and accounts as indicated.
597 Labor Commission
598 Item 60
To Labor Commission - Employers Reinsurance Fund598 Item 60
599 From Dedicated Credits Revenue, One-Time
14,300,000
600 From Interest Income, One-Time
1,534,000
601 From Premium Tax Collections, One-Time
(17,300,000)
602 From Trust and Agency Funds, One-Time
1,466,000
603 From Beginning Fund Balance
(10,801,100)
604 From Closing Fund Balance
10,801,100
605 Item 61
To Labor Commission - Uninsured Employers Fund606 From Beginning Fund Balance
(6,618,700)
607 From Closing Fund Balance
6,618,700
608 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
609 the State Division of Finance to transfer the following amounts between the following funds or
610 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
611 must be authorized by an appropriation.
612 Item 62
To Latino Community Support Restricted Account613 From Dedicated Credits Revenue, One-Time
(12,500)
614 Schedule of Programs:
615 Latino Community Support Restricted Account
(12,500)
616 Item 63
To General Fund Restricted - Industrial Assistance Account617 From Beginning Fund Balance
24,564,500
618 From Closing Fund Balance
(20,000,000)
619 Schedule of Programs:
620 General Fund Restricted - Industrial Assistance Account
4,564,500
621 Under Section 63J-1-603 of the Utah Code, the Legislature
622 intends that appropriations provided to the Governor's Office
623 of Economic Opportunity - Industrial Assistance Account t in
624 Laws of Utah 2022, shall not lapse at the close of Fiscal Year
625 2023. The use of any non-lapsing funds is limited to
626 contractual obligations and support $25,000,000.
627 Item 64
To General Fund Restricted - Motion Picture Incentive Fund628 Under Section 63J-1-603 of the Utah Code, the Legislature
629 intends that appropriations provided to the Governor's Office
630 of Economic Opportunity - Motion Picture Incentive Account
631 in Laws of Utah 2022, shall not lapse at the close of Fiscal
632 Year 2023. The use of any non-lapsing funds is limited to
633 contractual obligations and support $1,500,000.
634 Item 65
To General Fund Restricted - Tourism Marketing Performance635 Fund
636 Under Section 63J-1-603 of the Utah Code, the Legislature
637 intends that appropriations provided to the Governor's Office
638 of Economic Opportunity - Tourism Marketing Performance in
639 Laws of Utah 2022, shall not lapse at the close of Fiscal Year
640 2023. The use of any non-lapsing funds is limited to
641 contractual obligations and support $22,822,200.
642 Item 66
To General Fund Restricted - Native American Repatriation643 Restricted Account
644 From Beginning Fund Balance
(20,000)
645 From Closing Fund Balance
50,000
646 Schedule of Programs:
647 General Fund Restricted - Native American Repatriation Restricted
648 Account
30,000
649 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
650 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
651 Labor Commission
652 Item 67
To Labor Commission - Wage Claim Agency Fund652 Item 67
653 From Dedicated Credits Revenue, One-Time
(1,600,000)
654 From Trust and Agency Funds, One-Time
1,600,000
655 From Beginning Fund Balance
(659,800)
656 From Closing Fund Balance
659,800
657 Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the
658 fiscal year beginning July 1, 2023 and ending June 30, 2024.
659 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
660 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
661 money from the funds or accounts indicated for the use and support of the government of the state of
662 Utah.
663 Department of Alcoholic Beverage Services
664 Item 68
To Department of Alcoholic Beverage Services - DABS664 Item 68
665 Operations
666 From Liquor Control Fund
78,976,900
667 Schedule of Programs:
668 Administration
1,118,400
669 Executive Director
5,107,600
670 Operations
4,196,700
671 Stores and Agencies
63,062,400
672 Warehouse and Distribution
5,491,800
673 Item 69
To Department of Alcoholic Beverage Services - Parents674 Empowered
675 From Liquor Control Fund
660,300
676 From General Fund Restricted - Underage Drinking Prevention Media and Education
677 Campaign Restricted Account
2,684,500
678 Schedule of Programs:
679 Parents Empowered
3,344,800
680 Governor's Office of Economic Opportunity
681 Item 70
To Governor's Office of Economic Opportunity - Administration681 Item 70
682 From General Fund
3,012,100
683 From Beginning Nonlapsing Balances
500,000
684 From Closing Nonlapsing Balances
(500,000)
685 Schedule of Programs:
686 Administration
3,012,100
687 In accordance with UCA 63J-1-903, the Legislature intends
688 that the Governor's Office of Economic Opportunity report
689 performance measures for the Administration line item, whose
690 mission is to "Enhance quality of life by increasing and
691 diversifying Utah's revenue base and improving employment
692 opportunities." The Governor's Office of Economic
693 Opportunity shall report to the Office of the Legislative Fiscal
694 Analyst and to the Governor's Office of Planning and Budget
695 before October 1, 2023 the final status of performance
696 measures established in FY 2023 appropriations bills. For FY
697 2024, the department shall report on the following performance
698 measures: 1) Finance processing: invoices and reimbursements
699 will be processed and remitted for payment within five days
700 (Target = 90%), 2) Contract processing efficiency: all contracts
701 will be drafted within 14 days and all signed contracts will be
702 processed and filed within 10 days of receiving the partially
703 executed contract. (Target = 93%), 3) Public and Community
704 Relations - Increase development, dissemination, facilitation
705 and support of media releases, media advisories, interviews,
706 cultivated articles and executive presentations. (Target = 5%).
707 Item 71
To Governor's Office of Economic Opportunity - Business708 Development
709 From General Fund
9,577,500
710 From Federal Funds
702,400
711 From Dedicated Credits Revenue
978,800
712 From General Fund Restricted - Industrial Assistance Account
265,600
713 From Rural Opportunity Fund
2,250,000
714 From Beginning Nonlapsing Balances
5,000,000
715 Schedule of Programs:
716 Corporate Recruitment and Business Services
13,827,600
717 Outreach and International Trade
4,946,700
718 In accordance with UCA 63J-1-903, the Legislature intends
719 that the Governor's Office of Economic Opportunity report
720 performance measures for the Business Development line item,
721 whose mission is to "grow the economy by identifying,
722 nurturing, and closing proactive corporate recruitment
723 opportunities and by providing robust business services to
724 organizations throughout the state." The Governor's Office of
725 Economic Opportunity shall report to the Office of the
726 Legislative Fiscal Analyst and to the Governor's Office of
727 Planning and Budget before October 1, 2023 the final status of
728 performance measures established in FY 2023 appropriations
729 bills. For FY 2024, the department shall report on the
730 following performance measures: 1) Corporate Recruitment:
731 increase year over year average wage by 5%. 2) Business
732 services: increase the total number of businesses served by 4%
733 per year. 3) Compliance: number of completed
734 assessments/number of annual reports received, 60%.
735 Item 72
To Governor's Office of Economic Opportunity - Office of736 Tourism
737 From General Fund
4,628,000
738 From Transportation Fund
118,000
739 From Dedicated Credits Revenue
310,400
740 From General Fund Rest. - Motion Picture Incentive Acct.
1,459,600
741 From General Fund Restricted - Tourism Marketing Performance
22,822,800
742 From Beginning Nonlapsing Balances
3,750,000
743 From Closing Nonlapsing Balances
(3,000,000)
744 Schedule of Programs:
745 Administration
1,281,700
746 Film Commission
2,298,700
747 Marketing and Advertising
23,572,800
748 Operations and Fulfillment
2,935,600
749 In accordance with UCA 63J-1-903, the Legislature intends
750 that the Utah Office of Tourism report performance measures
751 for the Tourism and Film line item, whose mission is to
752 "promote Utah as a vacation destination to out-of-state
753 travelers, generating state and local tax revenues to strengthen
754 Utah's economy and to market the entire State Of Utah for
755 film, television and commercial production by promoting the
756 use of local professional cast & crew, support services,
757 locations and the Motion Picture Incentive Program." The Utah
758 Office of Tourism shall report to the Office of the Legislative
759 Fiscal Analyst and to the Governor's Office of Planning and
760 Budget before October 1, 2023 the final status of performance
761 measures established in FY 2023 appropriations bills. For FY
762 2024, the department shall report on the following performance
763 measures: 1) Tourism Marketing Performance Account -
764 Increase state sales tax revenues in weighted travel-related
765 NAICS categories as outlined in Utah Code 63N-7-301 (Target
766 = Revenue Growth over 3% or Consumer Price Index -
767 whichever baseline is higher). 2) Film Commission Metric -
768 Increase film production spending in Utah (Target = 5%).
769 Item 73
To Governor's Office of Economic Opportunity - Pass-Through770 From General Fund
1,495,200
771 From Dedicated Credits Revenue
246,600
772 Schedule of Programs:
773 Pass-Through
1,741,800
774 In accordance with UCA 63J-1-903, the Legislature intends
775 that the Governor's Office of Economic Opportunity report
776 performance measures for the Pass-through line item, whose
777 mission is to "enhance quality of life by increasing and
778 diversifying Utahs revenue base and improving employment
779 opportunities." The Governor's Office of Economic
780 Opportunity shall report to the Office of the Legislative Fiscal
781 Analyst and to the Governor's Office of Planning and Budget
782 before October 1, 2023 the final status of performance
783 measures established in FY 2023 appropriations bills. For FY
784 2024, the department shall report on the following performance
785 measures: 1) Contract processing efficiency: all contracts will
786 be drafted within 14 days following submission of vendor data
787 , including scope of work, into the Salesforce system by the
788 intended recipient. (Target = 95%), 2) Finance processing:
789 invoices will be processed and remitted for payment within
790 five days. (Target = 90%)
791 Item 74
To Governor's Office of Economic Opportunity - Rural792 Employment Expansion Program
793 In accordance with UCA 63J-1-903, the Legislature intends
794 that the Governor's Office of Economic Opportunity report
795 performance measures for the Rural Employment Expansion
796 Program line item, whose mission is to "partner growing
797 companies statewide with a quality workforce in rural Utah."
798 The Governor's Office of Economic Opportunity shall report to
799 the Office of the Legislative Fiscal Analyst and to the
800 Governor's Office of Planning and Budget before October 1,
801 2023 the final status of performance measures established in
802 FY 2023 appropriations bills. For FY 2024, the department
803 shall report on the following performance measure: (1)
804 Business development: Increase state-wide business
805 participation in program (Target = 5%).
806 Item 75
To Governor's Office of Economic Opportunity - Rural Coworking807 and Innovation Center Grant Program
808 In accordance with UCA 63J-1-903, the Legislature intends
809 that the Governor's Office of Economic Opportunity report
810 performance measures for the Rural Coworking and Innovation
811 Center Grant Program line item, whose mission is to "enhance
812 quality of life by increasing and diversifying Utahs revenue
813 base and improving employment opportunities" The
814 Governor's Office of Economic Opportunity shall report to the
815 Office of the Legislative Fiscal Analyst and to the Governor's
816 Office of Planning and Budget before October 1, 2023 the final
817 status of performance measures established in FY 2023
818 appropriations bills. For FY 2024, the department shall report
819 on the following performance measures: (1) Program
820 Efficiency: Award the total legislative appropriation for fiscal
821 year. (Target = 100%) (2) Assessment: Completed projects
822 will be assessed against scope of work and budget. (Target =
823 100%). (3) Finance processing: invoices will be processed and
824 remitted for payment within five days. (Target = 90%)
825 Item 76
To Governor's Office of Economic Opportunity - Inland Port826 Authority
827 From General Fund
3,179,400
828 Schedule of Programs:
829 Inland Port Authority
3,179,400
830 In accordance with UCA 63J-1-903, the Legislature intends
831 that the Governor's Office of Economic Opportunity report
832 performance measures for the Inland Port Authority line item,
833 whose mission is to "enhance quality of life by increasing and
834 diversifying Utah's revenue base and improving employment
835 opportunities." The Governor's Office of Economic
836 Opportunity shall report to the Office of the Legislative Fiscal
837 Analyst and to the Governor's Office of Planning and Budget
838 before October 1, 2023 the final status of performance
839 measures established in FY 2023 appropriations bills. For FY
840 2024, the department shall report on the following performance
841 measures: (1) Finance & Budget: Accounting standards will be
842 in compliance with state regulations and guidance set forth by
843 the State Auditors Office; budget reports will be made
844 quarterly and maintain board approved balances. (Target =
845 98%). (2) Business Development: Report on business
846 development in targeted areas to focus needs in all counties 29
847 counties across the state. (Target = 24). (3) Communications:
848 Actively respond to requests via webpage for information,
849 comments, or other purposes. (Target = 95%).
850 Item 77
To Governor's Office of Economic Opportunity - Point of the851 Mountain Authority
852 From General Fund
1,750,100
853 Schedule of Programs:
854 Point of the Mountain Authority
1,750,100
855 In accordance with UCA 63J-1-903, the Legislature intends
856 that the Governor's Office of Economic Opportunity report
857 performance measures for the Point of the Mountain Authority
858 line item, whose mission is to "enhance quality of life by
859 increasing and diversifying Utah's revenue base and improving
860 employment opportunities." The Governor's Office of
861 Economic Opportunity shall report to the Office of the
862 Legislative Fiscal Analyst and to the Governor's Office of
863 Planning and Budget before October 1, 2023 the final status of
864 performance measures established in FY 2023 appropriations
865 bills. For FY 2024, the department shall report on the
866 following performance measures for: (1) Engage a planning
867 team to develop the framework master plan for The Point by
868 June 30, 2023. (2) Conduct a process to gather input on the
869 proposed master plan from the Working Groups, key
870 stakeholders, and the public by June 30, 2023. (3) Create a
871 process to evaluate development proposals from outside parties
872 for The Point by June 30, 2023.
873 Item 78
To Governor's Office of Economic Opportunity - Rural874 Opportunity Program
875 From General Fund
6,550,000
876 From Beginning Nonlapsing Balances
500,000
877 Schedule of Programs:
878 Rural Opportunity Program
7,050,000
879 In accordance with UCA 63J-1-903, the Legislature intends
880 that the Governor's Office of Economic Opportunity report
881 performance measures for the Rural Opportunities Grants
882 Program line item, whose mission is to "enhance quality of life
883 by increasing and diversifying Utah's revenue base and
884 improving employment opportunities." The Governor's Office
885 of Economic Opportunity shall report to the Office of the
886 Legislative Fiscal Analyst and to the Governor's Office of
887 Planning and Budget before October 1, 2023 the final status of
888 performance measures established in FY 2023 appropriations
889 bills. For FY 2024, the department shall report on the
890 following performance measures for FY 2023: (1) Draft and
891 send all pass through contracts for signature within 14 days
892 following submission of vendor data including scope of work,
893 95%. (2) Process and remit invoices for payment within five
894 days, 90%.
895 Item 79
To Governor's Office of Economic Opportunity - Economic896 Assistance Grants
897 In accordance with UCA 63J-1-903, the Legislature intends
898 that the Governor's Office of Economic Opportunity report
899 performance measures for the Economic Assistance Grants line
900 item, whose mission is to "enhance quality of life by increasing
901 and diversifying Utahs revenue base and improving
902 employment opportunities." The Governor's Office of
903 Economic Opportunity shall report to the Office of the
904 Legislative Fiscal Analyst and to the Governor's Office of
905 Planning and Budget before October 1, 2023 the final status of
906 performance measures established in FY 2023 appropriations
907 bills. For FY 2024, the department shall report on the
908 following performance measures: 1) Contract processing
909 efficiency: all contracts will be drafted within 14 days
910 following submission of vendor data , including scope of work,
911 into the Salesforce system by the intended recipient. (Target =
912 95%), 2) Finance processing: invoices will be processed and
913 remitted for payment within five days. (Target = 90%)
914 Item 80
To Governor's Office of Economic Opportunity - GOUTAH915 Economic Assistance Grants
916 From General Fund
16,240,200
917 Schedule of Programs:
918 Pass-Through Grants
11,740,200
919 Competitive Grants
4,500,000
920 In accordance with UCA 63J-1-903, the Legislature intends
921 that the Governor's Office of Economic Opportunity report
922 performance measures for the Economic Assistance Grants line
923 item, whose mission is to "enhance quality of life by increasing
924 and diversifying Utah's revenue base and improving
925 employment opportunities." The Governor's Office of
926 Economic Opportunity shall report to the Office of the
927 Legislative Fiscal Analyst and to the Governor's Office of
928 Planning and Budget before October 1, 2023 the final status of
929 performance measures established in FY 2023 appropriations
930 bills. For FY 2024, the department shall report on the
931 following performance measures: 1) Contract processing
932 efficiency: all contracts will be drafted within 14 days
933 following submission of vendor data , including scope of work,
934 into the Salesforce system by the intended recipient. (Target =
935 95%), 2) Finance processing: invoices will be processed and
936 remitted for payment within five days. (Target = 90%)
937 The Legislature intends that the Governor's Office of
938 Economic Opportunity use ongoing appropriations provided by
939 this item to grant $300,000 for the Northern Economic
940 Alliance, $67,500 for the Pete Suazo Center for Business
941 Development and Entrepreneurship, $2,800,000 for the Utah
942 Industry Resource Alliance, $798,200 for the Utah Small
943 Business Development Center, $912,500 for the World Trade
944 Center Utah, and $4,060,000 for the Utah Sports Commission.
945 Department of Cultural and Community Engagement
946 Item 81
To Department of Cultural and Community Engagement -946 Item 81
947 Administration
948 From General Fund
10,084,500
949 From Federal Funds
100
950 From Dedicated Credits Revenue
193,500
951 From General Fund Restricted - Martin Luther King Jr Civil Rights Support Restricted
952 Account
7,500
953 From Beginning Nonlapsing Balances
1,151,900
954 From Closing Nonlapsing Balances
(5,556,000)
955 From Lapsing Balance
(7,500)
956 Schedule of Programs:
957 Administrative Services
3,239,600
958 Executive Director's Office
614,600
959 Information Technology
1,230,400
960 Utah Multicultural Affairs Office
789,400
961 Item 82
To Department of Cultural and Community Engagement - Division962 of Arts and Museums
963 From General Fund
3,436,700
964 From Federal Funds
924,100
965 From Dedicated Credits Revenue
129,500
966 From Beginning Nonlapsing Balances
211,000
967 From Closing Nonlapsing Balances
(88,800)
968 Schedule of Programs:
969 Administration
751,300
970 Community Arts Outreach
2,148,400
971 Grants to Non-profits
1,396,600
972 Museum Services
316,200
973 Item 83
To Department of Cultural and Community Engagement -974 Commission on Service and Volunteerism
975 From General Fund
449,800
976 From Federal Funds
4,941,700
977 From Dedicated Credits Revenue
38,100
978 Schedule of Programs:
979 Commission on Service and Volunteerism
5,429,600
980 Item 84
To Department of Cultural and Community Engagement -981 Historical Society
982 From Dedicated Credits Revenue
125,100
983 From Beginning Nonlapsing Balances
93,300
984 From Closing Nonlapsing Balances
(93,300)
985 Schedule of Programs:
986 State Historical Society
125,100
987 Item 85
To Department of Cultural and Community Engagement - Indian988 Affairs
989 From General Fund
532,300
990 From Dedicated Credits Revenue
59,300
991 From General Fund Restricted - Native American Repatriation
61,200
992 From Beginning Nonlapsing Balances
455,100
993 From Closing Nonlapsing Balances
(195,100)
994 From Lapsing Balance
(41,200)
995 Schedule of Programs:
996 Indian Affairs
871,600
997 Item 86
To Department of Cultural and Community Engagement -998 Pass-Through
999 From Gen. Fund Rest. - Humanitarian Service Rest. Acct
6,000
1000 From General Fund Restricted - National Professional Men's Soccer Team Support of
1001 Building Communities
100,000
1002 Schedule of Programs:
1003 Pass-Through
106,000
1004 Item 87
To Department of Cultural and Community Engagement - State1005 History
1006 From General Fund
3,751,200
1007 From Federal Funds
1,294,000
1008 From Dedicated Credits Revenue
631,800
1009 From Beginning Nonlapsing Balances
1,032,800
1010 From Closing Nonlapsing Balances
(956,500)
1011 Schedule of Programs:
1012 Administration
657,100
1013 Historic Preservation and Antiquities
3,010,200
1014 History Projects and Grants
130,900
1015 Library and Collections
825,300
1016 Public History, Communication and Information
774,500
1017 Main Street Program
355,300
1018 Item 88
To Department of Cultural and Community Engagement - State1019 Library
1020 From General Fund
3,926,300
1021 From Federal Funds
1,915,200
1022 From Dedicated Credits Revenue
1,957,400
1023 From Revenue Transfers
150,000
1024 From Beginning Nonlapsing Balances
306,900
1025 From Closing Nonlapsing Balances
(273,700)
1026 Schedule of Programs:
1027 Administration
680,500
1028 Blind and Disabled
2,116,500
1029 Bookmobile
1,090,300
1030 Library Development
2,045,300
1031 Library Resources
2,049,500
1032 Item 89
To Department of Cultural and Community Engagement - Stem1033 Action Center
1034 From General Fund
10,674,900
1035 From Federal Funds
285,900
1036 From Dedicated Credits Revenue
256,700
1037 Schedule of Programs:
1038 STEM Action Center
2,162,500
1039 STEM Action Center - Grades 6-8
9,055,000
1040 Item 90
To Department of Cultural and Community Engagement - One1041 Percent for Arts
1042 From Pass-through
500,000
1043 From Beginning Nonlapsing Balances
2,105,000
1044 From Closing Nonlapsing Balances
(1,890,700)
1045 Schedule of Programs:
1046 One Percent for Arts
714,300
1047 Item 91
To Department of Cultural and Community Engagement - Arts &1048 Museums Grants
1049 From General Fund
7,497,500
1050 Schedule of Programs:
1051 Pass Through Grants
1,497,500
1052 Competitive Grants
6,000,000
1053 The Legislature intends that the Department of Cultural and
1054 Community Engagement use ongoing appropriations provided
1055 by this item to grant $350,000 to the Utah Shakespeare Festival
1056 and $170,000 for Utah Humanities.
1057 Item 92
To Department of Cultural and Community Engagement - Heritage1058 & Events Grants
1059 From General Fund
2,905,700
1060 From Income Tax Fund
50,000
1061 Schedule of Programs:
1062 Pass Through Grants
955,700
1063 Competitive Grants
2,000,000
1064 The Legislature intends that the Department of Cultural and
1065 Community Engagement use ongoing appropriations provided
1066 by this item to grant $45,000 for the Larry H. Miller Summer
1067 Games, $180,000 for Warriors over the Wasatch/Hill Airforce
1068 Base Show, $200,000 for the Days of 47 Rodeo, $45,000 to the
1069 Utah Sports Commission for the Utah Championship, and
1070 $100,000 for America's Freedom Festival in Provo.
1071 Item 93
To Department of Cultural and Community Engagement - Pete1072 Suazo Athletics Commission
1073 From General Fund
186,500
1074 From Dedicated Credits Revenue
74,000
1075 Schedule of Programs:
1076 Pete Suazo Athletics Commission
260,500
1077 Insurance Department
1078 Item 94
To Insurance Department - Bail Bond Program1078 Item 94
1079 From General Fund Restricted - Bail Bond Surety Administration
44,200
1080 Schedule of Programs:
1081 Bail Bond Program
44,200
1082 Item 95
To Insurance Department - Health Insurance Actuary1083 From General Fund Rest. - Health Insurance Actuarial Review
213,300
1084 From Beginning Nonlapsing Balances
298,000
1085 From Closing Nonlapsing Balances
(232,100)
1086 Schedule of Programs:
1087 Health Insurance Actuary
279,200
1088 In accordance with UCA 63J-1-903, the Legislature
1089 intendsthat the Department of Insurance report performance
1090 measuresfor the Insurance - Health Insurance Actuary line
1091 item, whose mission is to "protect the financial security of
1092 people and businesses in Utah." The Department of Insurance
1093 shall report to the Office of the Legislative Fiscal Analyst and
1094 to the Governor's Office of Planning and Budget before
1095 October 1, 2023 the final status of performance measures
1096 established in FY 2023 appropriations bills. For FY 2024, the
1097 department shall report the following performance measures:
1098 1) timeliness of processing rate filings (Target = 75% within 45
1099 days).
1100 Item 96
To Insurance Department - Insurance Department Administration1101 From Dedicated Credits Revenue
8,900
1102 From General Fund Restricted - Captive Insurance
1,463,800
1103 From General Fund Restricted - Criminal Background Check
165,000
1104 From General Fund Restricted - Guaranteed Asset Protection Waiver
129,100
1105 From General Fund Restricted - Insurance Department Acct.
10,014,500
1106 From General Fund Rest. - Insurance Fraud Investigation Acct.
2,550,600
1107 From General Fund Restricted - Relative Value Study Account
119,000
1108 From General Fund Restricted - Technology Development
635,700
1109 From Beginning Nonlapsing Balances
2,617,300
1110 From Closing Nonlapsing Balances
(1,693,600)
1111 Schedule of Programs:
1112 Administration
10,332,200
1113 Captive Insurers
1,510,000
1114 Criminal Background Checks
175,000
1115 Electronic Commerce Fee
965,000
1116 GAP Waiver Program
129,100
1117 Insurance Fraud Program
2,780,000
1118 Relative Value Study
119,000
1119 In accordance with UCA 63J-1-903, the Legislature intends
1120 that the Department of Insurance report performance measures
1121 for the Insurance Administration line item, whose mission is to
1122 "protect the financial security of people and businesses in
1123 Utah." The Department of Insurance shall report to the Office
1124 of the Legislative Fiscal Analyst and to the Governor's Office
1125 of Planning and Budget before October 1, 2023 the final status
1126 of performance measures established in FY 2023
1127 appropriations bills. For FY 2024, the department shall report
1128 the following performance measures: 1) timeliness of
1129 processing work product (Target = 75% within 45 days); 2)
1130 timeliness of resident licenses processed (Target = 75% within
1131 15 days); 3) increase the number of certified examination and
1132 captive auditors to include Accredited Financial Examiners and
1133 Certified Financial Examiners (Target = 25% increase); 4)
1134 timely response to reported allegations of violations of
1135 insurance statute and rule (Target = 90% within 75 days).
1136 Item 97
To Insurance Department - Title Insurance Program1137 From General Fund Rest. - Title Licensee Enforcement Acct.
136,400
1138 From Beginning Nonlapsing Balances
101,600
1139 From Closing Nonlapsing Balances
(78,000)
1140 Schedule of Programs:
1141 Title Insurance Program
160,000
1142 Labor Commission
1143 Item 98
To Labor Commission1143 Item 98
1144 From General Fund
7,450,000
1145 From Federal Funds
3,265,600
1146 From Dedicated Credits Revenue
119,800
1147 From Employers' Reinsurance Fund
88,200
1148 From General Fund Restricted - Industrial Accident Account
3,779,900
1149 From Trust and Agency Funds
2,800
1150 From General Fund Restricted - Workplace Safety Account
1,700,000
1151 Schedule of Programs:
1152 Adjudication
1,592,900
1153 Administration
2,474,500
1154 Antidiscrimination and Labor
2,433,600
1155 Boiler, Elevator and Coal Mine Safety Division
1,909,200
1156 Building Operations and Maintenance
216,700
1157 Industrial Accidents
2,276,400
1158 Utah Occupational Safety and Health
4,275,700
1159 Workplace Safety
1,227,300
1160 In accordance with UCA 63J-1-903, the Legislature intends
1161 that the Labor Commission report performance measures for
1162 the Labor Commission line item, whose mission is to achieve
1163 safety in Utah's workplaces and fairness in employment and
1164 housing." The Labor Commission shall report to the Office of
1165 the Legislative Fiscal Analyst and to the Governor's Office of
1166 Planning and Budget before October 1, 2023 the final status of
1167 performance measures established in FY 2023 appropriations
1168 bills. For FY 2024, the department shall report on the
1169 following performance measures: (1) Percentage of workers
1170 compensation decisions by the Division of Adjudication within
1171 60 days of the date of the hearing (Target-100%), (2)
1172 Percentage of decisions issued on motions for review within 90
1173 days of the date the motion was filed (Target-100%), (3)
1174 Percentage of UOSH citations issued within 45 days of the date
1175 of the opening conference (Target-90%) (4) Number and
1176 percentage of elevator units that are overdue for inspection
1177 (Target-0%), (5) Percentage of the improvement over baseline
1178 of the number of employers determined to be in compliance
1179 with the state requirement for workers compensation insurance
1180 coverage (Target-25%), (6) Percentage of employment
1181 discrimination cases completed within 180 days of the date the
1182 complaint was filed (Target-70%).
1183 Public Service Commission
1184 Item 99
To Public Service Commission1184 Item 99
1185 From Dedicated Credits Revenue
600
1186 From General Fund Restricted - Public Utility Restricted Acct.
2,762,400
1187 From Revenue Transfers
11,600
1188 From Beginning Nonlapsing Balances
1,230,000
1189 From Closing Nonlapsing Balances
(892,800)
1190 Schedule of Programs:
1191 Administration
3,072,900
1192 Building Operations and Maintenance
38,900
1193 In accordance with UCA 63J-1-903, the Legislature intends
1194 that the Public Service Commission report performance
1195 measures for the Administration line item, whose mission is "to
1196 provide balanced regulation ensuring safe, reliable, adequate,
1197 and reasonably priced utility service." The Public Service
1198 Commission shall report to the Office of the Legislative Fiscal
1199 Analyst and to the Governor's Office of Planning and Budget
1200 before October 1, 2023 the final status of performance
1201 measures established in FY 2023 appropriations bills. For FY
1202 2024, the department shall report on: (1) Electric or natural gas
1203 rate changes within a fiscal year not consistent or comparable
1204 with other states served by the same utility (Target = 0); (2)
1205 Number of appellate court cases within a fiscal year modifying
1206 or reversing Public Service Commission decisions (Target =
1207 0); (3) Number, within a fiscal year, of financial sector
1208 analyses of Utah's public utility regulatory climate resulting in
1209 an unfavorable or unbalanced assessment (Target= 0).
1210 Utah State Tax Commission
1211 Item 100
To Utah State Tax Commission - License Plates Production1211 Item 100
1212 From Dedicated Credits Revenue
4,830,900
1213 From Beginning Nonlapsing Balances
750,500
1214 From Closing Nonlapsing Balances
(825,500)
1215 Schedule of Programs:
1216 License Plates Production
4,755,900
1217 Item 101
To Utah State Tax Commission - Liquor Profit Distribution1218 From General Fund Restricted - Alcoholic Beverage Enforcement and Treatment
1219 Account
7,125,800
1220 Schedule of Programs:
1221 Liquor Profit Distribution
7,125,800
1222 Item 102
To Utah State Tax Commission - Rural Health Care Facilities1223 Distribution
1224 From General Fund Restricted - Rural Healthcare Facilities Acct
218,900
1225 Schedule of Programs:
1226 Rural Health Care Facilities Distribution
218,900
1227 Item 103
To Utah State Tax Commission - Tax Administration1228 From General Fund
32,064,200
1229 From Income Tax Fund
25,624,100
1230 From Transportation Fund
5,857,400
1231 From Federal Funds
676,100
1232 From Dedicated Credits Revenue
8,801,700
1233 From General Fund Restricted - Electronic Payment Fee Rest. Acct
8,909,700
1234 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
1235 Account
4,849,900
1236 From General Fund Rest. - Sales and Use Tax Admin Fees
13,179,600
1237 From General Fund Restricted - Tobacco Settlement Account
18,500
1238 From Revenue Transfers
190,600
1239 From Uninsured Motorist Identification Restricted Account
151,600
1240 From Beginning Nonlapsing Balances
1,000,000
1241 From Closing Nonlapsing Balances
(1,000,000)
1242 Schedule of Programs:
1243 Operations
24,403,900
1244 Tax and Revenue
21,188,300
1245 Customer Service
37,762,300
1246 Property and Miscellaneous Taxes
8,893,200
1247 Enforcement
8,075,700
1248 In accordance with UCA 63J-1-903, the Legislature intends
1249 that the Tax Commission report performance measures for the
1250 Tax Administration line item, whose mission is "to promote tax
1251 and motor vehicle law compliance." The department shall
1252 report to the Office of the Legislative Fiscal Analyst and to the
1253 Governor's Office of Planning and Budget before October 1,
1254 2023 the final status of performance measures established in
1255 FY 2023 appropriations bills. For FY 2024, the department
1256 shall report the following performance measures: 1) Motor
1257 Vehicle Office Service in 20 minutes or less (Target = 94%), 2)
1258 Percentage of Tax Returns Processed Electronically (Target =
1259 81%), and 3) Percentage of Closed Delinquent Accounts from
1260 Assigned Inventory (Target = 5%).
1261 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1262 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1263 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1264 accounts to which the money is transferred may be made without further legislative action, in
1265 accordance with statutory provisions relating to the funds or accounts.
1266 Governor's Office of Economic Opportunity
1267 Item 104
To Governor's Office of Economic Opportunity - Transient Room1267 Item 104
1268 Tax Fund
1269 From Revenue Transfers
1,384,900
1270 Schedule of Programs:
1271 Transient Room Tax Fund
1,384,900
1272 Department of Cultural and Community Engagement
1273 Item 105
To Department of Cultural and Community Engagement - History1273 Item 105
1274 Donation Fund
1275 From Dedicated Credits Revenue
2,600
1276 From Interest Income
1,500
1277 From Beginning Fund Balance
270,500
1278 From Closing Fund Balance
(274,600)
1279 Item 106
To Department of Cultural and Community Engagement - State1280 Arts Endowment Fund
1281 From Dedicated Credits Revenue
23,500
1282 From Interest Income
2,000
1283 From Beginning Fund Balance
420,000
1284 From Closing Fund Balance
(429,000)
1285 Schedule of Programs:
1286 State Arts Endowment Fund
16,500
1287 Item 107
To Department of Cultural and Community Engagement - State1288 Library Donation Fund
1289 From Interest Income
4,200
1290 From Beginning Fund Balance
1,223,600
1291 From Closing Fund Balance
(1,227,800)
1292 Item 108
To Department of Cultural and Community Engagement - Heritage1293 and Arts Foundation Fund
1294 From Dedicated Credits Revenue
500,000
1295 Schedule of Programs:
1296 Heritage and Arts Foundation Fund
500,000
1297 Insurance Department
1298 Item 109
To Insurance Department - Insurance Fraud Victim Restitution1298 Item 109
1299 Fund
1300 From Licenses/Fees
250,000
1301 From Beginning Fund Balance
100,000
1302 Schedule of Programs:
1303 Insurance Fraud Victim Restitution Fund
350,000
1304 Item 110
To Insurance Department - Title Insurance Recovery Education1305 and Research Fund
1306 From Dedicated Credits Revenue
35,000
1307 From Beginning Fund Balance
621,100
1308 From Closing Fund Balance
(560,300)
1309 Schedule of Programs:
1310 Title Insurance Recovery Education and Research Fund
95,800
1311 Public Service Commission
1312 Item 111
To Public Service Commission - Universal Public Telecom1312 Item 111
1313 Service
1314 From Dedicated Credits Revenue
16,506,000
1315 From Beginning Fund Balance
9,499,500
1316 From Closing Fund Balance
849,000
1317 Schedule of Programs:
1318 Universal Public Telecommunications Service Support
26,854,500
1319 In accordance with UCA 63J-1-903, the Legislature intends
1320 that the Public Service Commission report performance
1321 measures for the Universal Telecommunications Support Fund
1322 line item, whose mission is to "provide balanced regulation
1323 ensuring safe, reliable, adequate, and reasonably priced utility
1324 service." The Public Service Commission shall report to the
1325 Office of the Legislative Fiscal Analyst and to the Governor's
1326 Office of Planning and Budget before October 1, 2023 the final
1327 status of performance measures established in FY 2023
1328 appropriations bills. For FY 2024, the department shall report
1329 on: (1) Number of months within a fiscal year during which the
1330 Fund did not maintain abalance equal to at least three months
1331 of fund payments (Target= 0); (2) Number of times a change to
1332 the fund surcharge occurred more than once every three fiscal
1333 years (Target = 0); (3) Total adoption and usage of
1334 Telecommunications Relay Service and Caption Telephone
1335 Service within a fiscal year (Target = 30,000).
1336 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1337 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1338 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1339 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1340 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1341 amounts between funds and accounts as indicated.
1342 Department of Alcoholic Beverage Services
1343 Item 112
To Department of Alcoholic Beverage Services - State Store Land1343 Item 112
1344 Acquisition Fund
1345 From Beginning Fund Balance
5,000,000
1346 From Closing Fund Balance
(5,000,000)
1347 Governor's Office of Economic Opportunity
1348 Item 113
To Governor's Office of Economic Opportunity - Rural1348 Item 113
1349 Opportunity Fund
1350 From General Fund
2,250,000
1351 Schedule of Programs:
1352 Rural Opportunity Fund
2,250,000
1353 Item 114
To Governor's Office of Economic Opportunity - State Small1354 Business Credit Initiative Program Fund
1355 From Interest Income
123,600
1356 From Beginning Fund Balance
4,222,000
1357 From Closing Fund Balance
(4,345,600)
1358 Labor Commission
1359 Item 115
To Labor Commission - Employers Reinsurance Fund1359 Item 115
1360 From Dedicated Credits Revenue
17,300,000
1361 From Interest Income
3,000,000
1362 From Trust and Agency Funds
1,466,000
1363 Schedule of Programs:
1364 Employers Reinsurance Fund
21,766,000
1365 Item 116
To Labor Commission - Uninsured Employers Fund1366 From Dedicated Credits Revenue
5,046,500
1367 From Interest Income
102,500
1368 From Premium Tax Collections
1,350,900
1369 From Trust and Agency Funds
17,400
1370 From Beginning Fund Balance
8,433,400
1371 From Closing Fund Balance
(8,433,400)
1372 Schedule of Programs:
1373 Uninsured Employers Fund
6,517,300
1374 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
1375 the State Division of Finance to transfer the following amounts between the following funds or
1376 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1377 must be authorized by an appropriation.
1378 Item 117
To General Fund Restricted - Industrial Assistance Account1379 From General Fund
250,000
1380 From Beginning Fund Balance
20,000,000
1381 Schedule of Programs:
1382 General Fund Restricted - Industrial Assistance Account
20,250,000
1383 Item 118
To General Fund Restricted - Motion Picture Incentive Fund1384 From General Fund
1,420,500
1385 Schedule of Programs:
1386 General Fund Restricted - Motion Picture Incentive Fund
1,420,500
1387 Item 119
To General Fund Restricted - Tourism Marketing Performance1388 Fund
1389 From General Fund
22,822,800
1390 Schedule of Programs:
1391 General Fund Restricted - Tourism Marketing Performance
22,822,800
1392 Item 120
To General Fund Restricted - Native American Repatriation1393 Restricted Account
1394 From General Fund
10,000
1395 From Beginning Fund Balance
90,000
1396 From Closing Fund Balance
(90,000)
1397 Schedule of Programs:
1398 General Fund Restricted - Native American Repatriation Restricted
1399 Account
10,000
1400 Item 121
To General Fund Restricted - Rural Health Care Facilities Fund1401 From General Fund
218,900
1402 Schedule of Programs:
1403 General Fund Restricted - Rural Health Care Facilities Fund
1404
218,900
1405 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1406 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1407 Labor Commission
1408 Item 122
To Labor Commission - Wage Claim Agency Fund1408 Item 122
1409 From Trust and Agency Funds
1,600,000
1410 From Beginning Fund Balance
22,353,500
1411 From Closing Fund Balance
(23,013,300)
1412 Schedule of Programs:
1413 Wage Claim Agency Fund
940,200
1414 Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the
1415 fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the
1416 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1417 2024.
1418 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1419 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1420 money from the funds or accounts indicated for the use and support of the government of the state of
1421 Utah.
1422 Department of Commerce
1423 Item 123
To Department of Commerce - Building Inspector Training1423 Item 123
1424 From Dedicated Credits Revenue
836,000
1425 From Beginning Nonlapsing Balances
851,800
1426 From Closing Nonlapsing Balances
(414,900)
1427 Schedule of Programs:
1428 Building Inspector Training
1,272,900
1429 Item 124
To Department of Commerce - Commerce General Regulation1430 From Federal Funds
445,700
1431 From Dedicated Credits Revenue
1,568,000
1432 From General Fund Restricted - Commerce Service Account
33,111,800
1433 From General Fund Restricted - Factory Built Housing Fees
110,000
1434 From Gen. Fund Rest. - Geologist Education and Enforcement
21,500
1435 From Gen. Fund Rest. - Latino Community Support Rest. Acct
12,500
1436 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
52,800
1437 From General Fund Restricted - Pawnbroker Operations
149,100
1438 From General Fund Restricted - Public Utility Restricted Acct.
6,311,400
1439 From Revenue Transfers
1,032,400
1440 From General Fund Restricted - Utah Housing Opportunity Restricted
20,400
1441 From Pass-through
140,200
1442 From Beginning Nonlapsing Balances
600,000
1443 From Closing Nonlapsing Balances
(400,000)
1444 Schedule of Programs:
1445 Administration
8,589,600
1446 Building Operations and Maintenance
374,700
1447 Consumer Protection
2,720,900
1448 Corporations and Commercial Code
4,501,200
1449 Occupational and Professional Licensing
13,580,500
1450 Office of Consumer Services
1,488,100
1451 Public Utilities
5,407,900
1452 Real Estate
2,671,300
1453 Securities
3,841,600
1454 In accordance with UCA 63J-1-903, the Legislature intends
1455 that the Department of Commerce report performance
1456 measures for the Commerce General Regulation line item,
1457 whose mission is "to protect the public interest by ensuring fair
1458 commercial and professional practices." The Department of
1459 Commerce shall report to the Office of the Legislative Fiscal
1460 Analyst and to the Governor's Office of Planning and Budget
1461 before October 1, 2023 the final status of performance
1462 measures established in FY 2023 appropriations bills. For
1463 2024, the department shall report the following performance
1464 measures: 1) Increase the percentage of licensees and
1465 registrations department-wide who choose to file online in
1466 conjunction with new online registration options (Target =
1467 50% adoption rate in first two years). 2) Increase the overall
1468 searches within the Controlled Substance Database by
1469 enhancing the functionality of the database and providing
1470 outreach (Target = 5% increase in the number of controlled
1471 substance database searches by providers and enforcement) 3)
1472 Increase the percentage of licensees and registrants ware given
1473 online reminders to renew their license or registration instead
1474 of mailed reminders (Target = 20% increase).
1475 Item 125
To Department of Commerce - Office of Consumer Services1476 Professional and Technical Services
1477 From General Fund Restricted - Public Utility Restricted Acct.
504,100
1478 From Beginning Nonlapsing Balances
3,210,500
1479 From Closing Nonlapsing Balances
(504,100)
1480 Schedule of Programs:
1481 Professional and Technical Services
3,210,500
1482 In accordance with UCA 63J-1-903, the Legislature intends
1483 that the Department of Commerce report performance
1484 measures for the Office of Consumer Services Professional and
1485 Technical Services line item, whose mission is to "assess the
1486 impact of utility regulatory actions and advocate positions
1487 advantageous to residential, small commercial, and irrigation
1488 consumers of natural gas, electric and telephone public utility
1489 service." The Department of Commerce shall report to the
1490 Office of the Legislative Fiscal Analyst and to the Governor's
1491 Office of Planning and Budget before October 1, 2023 the final
1492 status of performance measures established in FY 2023
1493 appropriations bills. For FY 2024, the department shall report
1494 the following performance measures: 1) Evaluate total "dollars
1495 at stake" in the individual rate cases or other utility regulatory
1496 actions to ensure that this fund is hiring contract experts in
1497 cases that overall have high potential dollar impact on
1498 customers. (Target = 10%, i.e. total dollars spent on contract
1499 experts will not exceed 10% of the annual potential dollar
1500 impact of the utility actions.), 2) The premise of having a state
1501 agency advocate for small utility customers is that for each
1502 individual customer the impact of a utility action might be
1503 small, but in aggregate the impact is large. To ensure that
1504 contract experts are used in cases that impact large numbers of
1505 small customers, consistent with the vision for this line item,
1506 the dollars spent per each instance of customer impact could be
1507 measured. (Target = less than ten cents per customer impact.)
1508 Item 126
To Department of Commerce - Public Utilities Professional and1509 Technical Services
1510 From General Fund Restricted - Public Utility Restricted Acct.
151,400
1511 From Beginning Nonlapsing Balances
150,000
1512 From Closing Nonlapsing Balances
(150,000)
1513 Schedule of Programs:
1514 Professional and Technical Services
151,400
1515 In accordance with UCA 63J-1-903, the Legislature intends
1516 that the Department of Commerce report performance
1517 measures for the Public Utilities Professional and Technical
1518 Services line item, whose mission is to "retain professional and
1519 technical consultants to augment division staff expertise in
1520 energy rate cases." The Department of Commerce shall report
1521 to the Office of the Legislative Fiscal Analyst and to the
1522 Governor's Office of Planning and Budget before October 1,
1523 2023 the final status of performance measures established in
1524 FY 2023 appropriations bills. For FY 2024, the department
1525 shall the following performance measures: 1) contract with
1526 industry professional consultants who possess expertise that
1527 the Division of Public Utilities requires for rate and revenue
1528 discussion and analysis of regulated utilities (Target = A
1529 fraction of consultant dollars spent vs. the projected cost of
1530 having full time employees with the extensive expertise needed
1531 on staff to complete the consultant work target of 40% average
1532 savings.)
1533 Financial Institutions
1534 Item 127
To Financial Institutions - Financial Institutions Administration1534 Item 127
1535 From General Fund Restricted - Financial Institutions
8,778,700
1536 Schedule of Programs:
1537 Administration
8,458,700
1538 Building Operations and Maintenance
320,000
1539 In accordance with UCA 63J-1-903, the Legislature intends
1540 that the Department of Financial Institutions report
1541 performance measures for the Financial Institutions
1542 Administration line item, whose mission is to "charter,
1543 regulate, and supervise persons, firms, organizations,
1544 associations, and other business entities furnishing financial
1545 services to the citizens of the state of Utah." The Department of
1546 Financial Institutions shall report to the Office of the
1547 Legislative Fiscal Analyst and to the Governor's Office of
1548 Planning and Budget before October 1, 2023 the final status of
1549 performance measures established in FY 2023 appropriations
1550 bills. For FY 2024, the department shall report on the
1551 following performance measures: (1) Depository Institutions
1552 not on the Department's "Watched Institutions" list (Target =
1553 80.0%), (2) Number of Safety and Soundness Examinations
1554 (Target =Equal to the number of depository institutions
1555 chartered at the beginning of the fiscal year), and (3) Total
1556 Assets Under Supervision, Per Examiner (Target = $3.8
1557 billion).
1558 Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
1559 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1560 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1561 accounts to which the money is transferred may be made without further legislative action, in
1562 accordance with statutory provisions relating to the funds or accounts.
1563 Department of Commerce
1564 Item 128
To Department of Commerce - Architecture Education and1564 Item 128
1565 Enforcement Fund
1566 From Licenses/Fees
3,000
1567 From Beginning Fund Balance
87,600
1568 From Closing Fund Balance
(75,600)
1569 Schedule of Programs:
1570 Architecture Education and Enforcement Fund
15,000
1571 Item 129
To Department of Commerce - Consumer Protection Education1572 and Training Fund
1573 From Licenses/Fees
262,500
1574 From Beginning Fund Balance
500,000
1575 From Closing Fund Balance
(500,000)
1576 Schedule of Programs:
1577 Consumer Protection Education and Training Fund
262,500
1578 Item 130
To Department of Commerce - Cosmetologist/Barber, Esthetician,1579 Electrologist Fund
1580 From Licenses/Fees
57,400
1581 From Interest Income
1,000
1582 From Beginning Fund Balance
36,300
1583 From Closing Fund Balance
(4,100)
1584 Schedule of Programs:
1585 Cosmetologist/Barber, Esthetician, Electrologist Fund
90,600
1586 Item 131
To Department of Commerce - Land Surveyor/Engineer Education1587 and Enforcement Fund
1588 From Licenses/Fees
9,000
1589 From Beginning Fund Balance
52,400
1590 From Closing Fund Balance
(30,000)
1591 Schedule of Programs:
1592 Land Surveyor/Engineer Education and Enforcement Fund
31,400
1593 Item 132
To Department of Commerce - Landscapes Architects Education1594 and Enforcement Fund
1595 From Licenses/Fees
4,100
1596 From Beginning Fund Balance
21,800
1597 From Closing Fund Balance
(20,900)
1598 Schedule of Programs:
1599 Landscapes Architects Education and Enforcement Fund
5,000
1600 Item 133
To Department of Commerce - Physicians Education Fund1601 From Dedicated Credits Revenue
1,200
1602 From Licenses/Fees
22,000
1603 From Beginning Fund Balance
95,500
1604 From Closing Fund Balance
(93,700)
1605 Schedule of Programs:
1606 Physicians Education Fund
25,000
1607 Item 134
To Department of Commerce - Real Estate Education, Research,1608 and Recovery Fund
1609 From Dedicated Credits Revenue
141,200
1610 From Beginning Fund Balance
456,000
1611 From Closing Fund Balance
(135,700)
1612 Schedule of Programs:
1613 Real Estate Education, Research, and Recovery Fund
461,500
1614 Item 135
To Department of Commerce - Residence Lien Recovery Fund1615 From Dedicated Credits Revenue
20,000
1616 From Licenses/Fees
30,000
1617 From Beginning Fund Balance
492,600
1618 From Closing Fund Balance
(42,600)
1619 Schedule of Programs:
1620 Residence Lien Recovery Fund
500,000
1621 Item 136
To Department of Commerce - Residential Mortgage Loan1622 Education, Research, and Recovery Fund
1623 From Licenses/Fees
161,900
1624 From Interest Income
10,800
1625 From Beginning Fund Balance
917,700
1626 From Closing Fund Balance
(699,100)
1627 Schedule of Programs:
1628 RMLERR Fund
391,300
1629 Item 137
To Department of Commerce - Securities Investor1630 Education/Training/Enforcement Fund
1631 From Licenses/Fees
206,900
1632 From Beginning Fund Balance
310,200
1633 From Closing Fund Balance
(232,400)
1634 Schedule of Programs:
1635 Securities Investor Education/Training/Enforcement Fund
284,700
1636 Item 138
To Department of Commerce - Electrician Education Fund1637 From Licenses/Fees
28,800
1638 From Beginning Fund Balance
62,600
1639 From Closing Fund Balance
(62,600)
1640 Schedule of Programs:
1641 Electrician Education Fund
28,800
1642 Item 139
To Department of Commerce - Plumber Education Fund1643 From Licenses/Fees
11,500
1644 From Beginning Fund Balance
24,300
1645 From Closing Fund Balance
(24,300)
1646 Schedule of Programs:
1647 Plumber Education Fund
11,500
1648 Section 4. Effective Date.
1649 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1650 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1651 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1652 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.
1653