INFRASTRUCTURE AND GENERAL GOVERNMENT BASE BUDGET
2
2023 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Keven J. Stratton
5
Senate Sponsor: Chris H. Wilson
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 $189,136,000 in operating and capital budgets for fiscal year 2023,
19 including:
20 ▸ $84,400 from the General Fund; and
21 ▸ $189,051,600 from various sources as detailed in this bill.
22 This bill appropriates $11,631,900 in expendable funds and accounts for fiscal year 2023.
23 This bill appropriates $76,378,400 in business-like activities for fiscal year 2023, including:
24 ▸ ($684,000) from the General Fund; and
25 ▸ $77,062,400 from various sources as detailed in this bill.
26 This bill appropriates ($3,294,000) in restricted fund and account transfers for fiscal year
27 2023.
28 This bill appropriates $114,949,300 in capital project funds for fiscal year 2023, including:
29 ▸ $25,000,000 from the General Fund; and
30 ▸ $89,949,300 from various sources as detailed in this bill.
31 This bill appropriates $3,404,714,800 in operating and capital budgets for fiscal year 2024,
32 including:
33 ▸ $184,965,100 from the General Fund;
34 ▸ $150,016,800 from the Income Tax Fund; and
35 ▸ $3,069,732,900 from various sources as detailed in this bill.
36 This bill appropriates $36,961,300 in expendable funds and accounts for fiscal year 2024.
37 This bill appropriates $357,653,700 in business-like activities for fiscal year 2024.
38 This bill appropriates $366,000 in restricted fund and account transfers for fiscal year 2024,
39 including:
40 ▸ $3,660,000 from the General Fund; and
41 ▸ ($3,294,000) from various sources as detailed in this bill.
42 This bill appropriates $1,806,907,100 in capital project funds for fiscal year 2024, including:
43 ▸ $2,077,400 from the General Fund;
44 ▸ $120,000,000 from the Income Tax Fund; and
45 ▸ $1,684,829,700 from various sources as detailed in this bill.
46 Other Special Clauses:
47 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
48 on July 1, 2023.
49 Utah Code Sections Affected:
50 ENACTS UNCODIFIED MATERIAL
51 =====================================================================
52 Be it enacted by the Legislature of the state of Utah:
53 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
54 fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
55 otherwise appropriated for fiscal year 2023.
56 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
57 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
58 money from the funds or accounts indicated for the use and support of the government of the state of
59 Utah.
60 Career Service Review Office
61 Item 1
To Career Service Review Office61 Item 1
62 From Beginning Nonlapsing Balances
30,000
63 From Closing Nonlapsing Balances
(30,000)
64 Under the terms of 63J-1-603 of the Utah Code, the
65 Legislature intends that appropriations provided for Career
66 Service Review Office in Item 1, Chapter 8, Laws of Utah
67 2022, shall not lapse at the close of FY 2023. Expenditures of
68 these funds are limited to grievance resolution: $30,000.
69 Utah Education and Telehealth Network
70 Item 2
To Utah Education and Telehealth Network - Digital Teaching and70 Item 2
71 Learning Program
72 From Beginning Nonlapsing Balances
296,300
73 From Closing Nonlapsing Balances
(231,500)
74 Schedule of Programs:
75 Digital Teaching and Learning Program
64,800
76 Item 3
To Utah Education and Telehealth Network77 From Beginning Nonlapsing Balances
19,778,200
78 From Closing Nonlapsing Balances
(16,013,200)
79 Schedule of Programs:
80 Administration
(241,500)
81 Course Management Systems
(395,100)
82 Instructional Support
(920,800)
83 KUEN Broadcast
34,500
84 Technical Services
5,030,400
85 Utah Telehealth Network
257,500
86 The Legislature intends that the appropriations by this line
87 item from the American Rescue Plan Act Capital Projects Fund
88 may only be expended or distributed for purposes that comply
89 with the legal requirements and federal guidelines under the
90 American Rescue Plan Act of 2021 Capital Projects fund after
91 the Grant Plan has been approved by the U.S. Department of
92 the Treasury. Additionally, the Legislature intends that the
93 agency administering these funds meet all compliance and
94 reporting requirements associated with these funds, as directed
95 by the Governor's Office of Planning and Budget.
96 Department of Government Operations
97 Item 4
To Department of Government Operations - Administrative Rules97 Item 4
98 From Beginning Nonlapsing Balances
97,000
99 From Closing Nonlapsing Balances
208,100
100 Schedule of Programs:
101 DAR Administration
305,100
102 Item 5
To Department of Government Operations - DFCM103 Administration
104 From Beginning Nonlapsing Balances
206,300
105 From Closing Nonlapsing Balances
(731,100)
106 Schedule of Programs:
107 DFCM Administration
(513,100)
108 Energy Program
(11,700)
109 Under the terms of 63J-1-603 of the Utah Code, the
110 Legislature intends that appropriations provided for DFCM
111 Administration in Item 6, Chapter 8, Laws of Utah 2022, shall
112 not lapse at the close of FY 2023. Expenditures of these funds
113 are limited to information technology projects, customer
114 service, optimization efficiency projects, time-limited FTE's,
115 and Governor's Mansion maintenance: $1,500,000; and Energy
116 Program operations $200,000.
117 The Legislature intends that DFCM Administration add up
118 to 5 vehicles for Project Management staff to provide services
119 to customers in FY 2023.
120 Item 6
To Department of Government Operations - Executive Director121 From General Fund, One-Time
24,300
122 From Beginning Nonlapsing Balances
(1,500)
123 From Closing Nonlapsing Balances
1,500
124 Schedule of Programs:
125 Executive Director
24,300
126 Under the terms of 63J-1-603 of the Utah Code, the
127 Legislature intends that up to $390,000 of appropriations
128 provided for the Executive Director line item in Item 6,
129 Chapter 8, Laws of Utah 2022, shall not lapse at the close of
130 FY 2023. Expenditures of these funds are limited to: general
131 operations of the Executive Directors Office $125,000; capital
132 improvements/maintenance, DP software, and equipment
133 $75,000; leadership training $50,000; website maintenance
134 $100,000; and internal auditing $40,000.
135 Under the terms of 63J-1-603 of the Utah Code, the
136 Legislature intends that up to $375,000 of appropriations
137 provided for the Executive Director line item in Item 30,
138 Chapter 193, Laws of Utah 2022, shall not lapse at the close of
139 FY 2023. Expenditures of these funds are limited to general
140 operations of the Executive Director Office and contract
141 expenses for the ISF audit and implementation of consultant
142 recommendations.
143 Item 7
To Department of Government Operations - Finance - Mandated144 From General Fund, One-Time
(644,800)
145 From Closing Nonlapsing Balances
(3,916,200)
146 Schedule of Programs:
147 State Employee Benefits
(4,561,000)
148 The Legislature intends that FY 2020, FY 2021, or FY
149 2022 or FY 2023 appropriations from Federal Funds -
150 Coronavirus Relief Fund or Federal Funds - American Rescue
151 Plan remain available for expenditure in future fiscal years
152 until all funds are expended or the period of availability has
153 ended. This authorization to make expenditures in future fiscal
154 years fulfills the Legislative review and approval of certain
155 federal funds requests as required under 63J-5-204.
156 The Legislature intends that, if revenues deposited in the
157 Land Exchange Distribution Account exceed appropriations
158 from the account, the Division of Finance distributes the excess
159 deposits according to the formula provided in UCA
160 53C-3-203(4).
161 Under the terms of 63J-1-603 of the Utah Code, the
162 Legislature intends that up to $4,000,000 of appropriations
163 provided for the Autism Amendments program in the Division
164 of Finance Mandated line item in Item 54, Chapter 8, Laws of
165 Utah 2022, shall not lapse at the close of FY 2023.
166 Expenditures of these funds are limited to autism services
167 provided.
168 Under the terms of 63J-1-603 of the Utah Code, the
169 Legislature intends that appropriations provided for Ethics
170 Commission in Item 8, Chapter 8, Laws of Utah 2022, shall not
171 lapse at the close of FY 2023. Expenditures of these funds are
172 limited to Ethics Commission investigations and Commission
173 and staff expenses: $120,000.
174 The Legislature intends that, if the amount available in the
175 Mineral Bonus Account from payments deposited in the
176 previous fiscal year exceeds the amount appropriated, the
177 Division of Finance distribute the excess according to the
178 formula provided in UCA 59-21-2(1).
179 Under the terms of 63J-1-603 of the Utah Code, the
180 Legislature intends that up to $5,000,000 of appropriations
181 provided for the Division of Finance Mandated line item in
182 Item 149, Chapter 300, Laws of Utah 2022, shall not lapse at
183 the close of FY 2023. Expenditures of these funds are limited
184 to fund the allocation to the Public Lands Litigation
185 appropriations unit contingent on EAC approval.
186 Item 8
To Department of Government Operations - Finance - Mandated -187 Ethics Commissions
188 From Beginning Nonlapsing Balances
6,400
189 From Closing Nonlapsing Balances
(11,800)
190 Schedule of Programs:
191 Executive Branch Ethics Commission
(1,300)
192 Political Subdivisions Ethics Commission
(4,100)
193 Item 9
To Department of Government Operations - Finance194 Administration
195 From Beginning Nonlapsing Balances
233,000
196 From Closing Nonlapsing Balances
(2,389,400)
197 Schedule of Programs:
198 Finance Director's Office
(137,200)
199 Financial Information Systems
(2,456,600)
200 Financial Reporting
438,100
201 Payables/Disbursing
48,400
202 Payroll
(6,400)
203 Technical Services
(42,700)
204 Under the terms of 63J-1-603 of the Utah Code, the
205 Legislature intends that up to $3,400,000 appropriations
206 provided for the Finance Administration line item in Item 9,
207 Chapter 8, Laws of Utah 2022 shall not lapse at the close of FY
208 2023. Expenditures of these funds are limited to maintenance
209 and operation of statewide systems $2,650,000; websites
210 $100,000; training $150,000; professional services and studies
211 $200,000; computer replacement $50,000; and costs associated
212 with federal funds accountability $250,000.
213 Item 10
To Department of Government Operations - Inspector General of214 Medicaid Services
215 Under terms of 63J-1-603 of the Utah Code, the Legislature
216 intends that up to $500,000 appropriations provided for the
217 Inspector General of Medicaid Services line item in Item 10,
218 Chapter 8, Laws of Utah 2022, shall not lapse at the close of
219 FY 2023. Expenditures of these funds are limited to: additional
220 staff $100,000; training $15,000; travel $10,000; and case
221 management system $375,000.
222 The Legislature intends that the Inspector General of
223 Medicaid Services retain up to an additional $60,000 of the
224 states share of Medicaid collections during FY 2024 to pay the
225 Office of the Attorney General for the state costs of the one
226 attorney FTE that the Office of the Inspector General is using.
227 Item 11
To Department of Government Operations - Judicial Conduct228 Commission
229 From Beginning Nonlapsing Balances
10,800
230 From Closing Nonlapsing Balances
(16,700)
231 Schedule of Programs:
232 Judicial Conduct Commission
(5,900)
233 Under the terms of 63J-1-603 of the Utah Code, the
234 Legislature intends that up to $100,000 of appropriations
235 provided for Judicial Conduct Commission line item in Item
236 11, Chapter 8, Laws of Utah 2022, shall not lapse at the close
237 of FY 2023. Expenditures of these funds are limited to
238 professional services for investigations.
239 Item 12
To Department of Government Operations - Post Conviction240 Indigent Defense
241 From Beginning Nonlapsing Balances
30,900
242 From Closing Nonlapsing Balances
(30,900)
243 Under the terms of 63J-1-603 of the Utah Code, the
244 Legislature intends that up to $200,000 of appropriations
245 provided for Post Conviction Indigent Defense line item in
246 Item 12, Chapter 8, Laws of Utah 2022, shall not lapse at the
247 close of FY 2023. Expenditures of these funds are limited to
248 legal costs for death row inmates.
249 Item 13
To Department of Government Operations - State Archives250 From Beginning Nonlapsing Balances
(50,400)
251 From Closing Nonlapsing Balances
(68,200)
252 Schedule of Programs:
253 Archives Administration
(85,600)
254 Patron Services
8,500
255 Records Analysis
(41,500)
256 Under the terms of 63J-1-603 of the Utah Code, the
257 Legislature intends that up to $250,000 of appropriations
258 provided for the State Archives line item in Item 13, Chapter 8,
259 Laws of Utah 2022, shall not lapse at the close of FY 2023.
260 Expenditures of these funds limited to: electronic records
261 management and preservation $75,000; records repository
262 systems improvements $25,000; and computer systems
263 upgrades $50,000, and open records portal and public notice
264 website upgrades $100,000.
265 Item 14
To Department of Government Operations - Chief Information266 Officer
267 From General Fund, One-Time
20,900
268 From Beginning Nonlapsing Balances
(20,000,000)
269 From Closing Nonlapsing Balances
(20,416,200)
270 Schedule of Programs:
271 Chief Information Officer
(40,395,300)
272 Under the terms of 63J-1-603 of the Utah Code, the
273 Legislature intends that up to $37,250,000 of appropriations
274 provided for the Chief Information Officer line item in Item 14,
275 Chapter 8, Laws of Utah 2022, shall not lapse at the close of
276 FY 2023. Expenditures of these funds are limited to costs
277 associated with DTS rate study, other IT initiatives, to
278 implement the provisions relating to a technology innovation
279 program (H.B. 395, 2018 General Session) $250,000; for
280 network enhancement, data security, and broadband (S. B.
281 1001 Item 45, 2021 Special Session 1) $12,000,000; for
282 development of a Human Capital Management system (H.B. 2,
283 Item 36, 2022 General Session) $5,000,000; and for Innovation
284 funds (H.B. 2, Item 36, 2022 General Session) $20,000,000.
285 Item 15
To Department of Government Operations - Integrated Technology286 From Federal Funds, One-Time
(423,100)
287 From Beginning Nonlapsing Balances
(168,800)
288 Schedule of Programs:
289 Utah Geospatial Resource Center
(591,900)
290 Under the terms of 63J-1-603 of the Utah Code, the
291 Legislature intends that up to $600,000 of appropriations
292 provided for the Integrated Technology Services line item in
293 Item 15, Chapter 8, Laws of Utah 2022, shall not lapse at the
294 close of FY 2023. Expenditures of these funds are limited to:
295 Utah Geospatial Resource Center projects $175,000; Google
296 imagery $100,000; Global Positioning System Reference
297 Network upgrades and maintenance $300,000; and Survey
298 Monument Restoration grant obligations to local government
299 $25,000.
300 Item 16
To Department of Government Operations - Human Resource301 Management
302 From General Fund, One-Time
684,000
303 From Beginning Nonlapsing Balances
(22,000)
304 From Closing Nonlapsing Balances
42,000
305 Schedule of Programs:
306 Statewide Management Liability Training
20,000
307 Pay for Performance
684,000
308 Capital Budget
309 Item 17
To Capital Budget - Capital Development - Higher Education309 Item 17
310 The Legislature intends that before commencing
311 construction of a capital development project funded for an
312 institution of higher education during the 2022 General
313 Session, the Division of Facilities Construction and
314 Management (DFCM) and the institution shall report to the
315 Infrastructure and General Government Appropriations
316 Subcommittee and the Higher Education Appropriations
317 Subcommittee on the status and cost of the project, and that
318 DFCM and the institution shall seek feedback from the
319 committees before committing funds for demolition or
320 construction. The Legislature further intends that prior to
321 committing funds for construction that DFCM, the institution,
322 and the Board of Higher Education shall certify to the
323 committees that the institution (1) has developed a plan that
324 will utilize each classroom space in the building an average of
325 33.75 hours of instruction per week for spring and fall
326 semesters with 66.7 percent seat occupancy, and will work to
327 increase utilization of classroom space during the summer; and
328 (2) has presented a plan to implement space utilization of
329 non-classroom areas as per industry standards.
330 Item 18
To Capital Budget - Capital Improvements331 From Beginning Nonlapsing Balances
136,999,000
332 Schedule of Programs:
333 Capital Improvements
136,999,000
334 Item 19
To Capital Budget - Pass-Through335 The Legislature intends that appropriations for Olympic
336 Park Improvement may be used for improvements at the Utah
337 Olympic Park, Utah Olympic Oval, or Soldier Hollow Nordic
338 Center.
339 The Legislature intends that up to $22,000,000 of
340 appropriations provided in this item shall not lapse at the close
341 of FY 2023.
342 State Board of Bonding Commissioners - Debt Service
343 Item 20
To State Board of Bonding Commissioners - Debt Service - Debt343 Item 20
344 Service
345 From Federal Funds, One-Time
(79,900)
346 From Beginning Nonlapsing Balances
7,487,500
347 Schedule of Programs:
348 G.O. Bonds - Transportation
12,542,100
349 Revenue Bonds Debt Service
(5,134,500)
350 The Legislature intends that, if amounts appropriated from
351 the Transportation Investment Fund of 2005 and the County of
352 the First Class Highway Projects Fund to debt service exceed
353 the amounts needed to cover payments on the debt, the
354 Division of Finance transfer from these funds only the amounts
355 needed for debt service.
356 The Legislature intends that in the event that sequestration
357 or other federal action reduces the anticipated Build America
358 Bond subsidy payments that are deposited into the Debt
359 Service line item as federal funds, the Division of Finance,
360 acting on behalf of the State Bonding Commission, shall
361 reduce the appropriated transfer from Nonlapsing Balances
362 Debt Service to the General Fund, one-time proportionally to
363 the reduction in subsidy payment received, thus holding the
364 Debt Service line item harmless.
365 Transportation
366 Item 21
To Transportation - Aeronautics366 Item 21
367 From Beginning Nonlapsing Balances
982,400
368 Schedule of Programs:
369 Administration
(100)
370 Airport Construction
982,400
371 Civil Air Patrol
100
372 Under terms of Utah Code Annotated Section 63J-1-603,
373 the Legislature intends that any unexpended funds from the
374 one-time appropriation of $5,000,000 from the Aeronautics
375 Restricted Account to the Aeronautics line item in Item 22,
376 Chapter 282, Laws of Utah 2014, shall not lapse at the close of
377 FY 2023. Expenditures of these funds are limited to airport
378 construction projects.
379 Item 22
To Transportation - Highway System Construction380 The Legislature intends that if the Department of
381 Transportation determines that land owned by the department
382 near the Calvin L. Rampton Complex is surplus to the
383 department's needs, proceeds from the sale of the surplus
384 property may be used to help mitigate traffic impact associated
385 with the Taylorsville State Office Building.
386 There is appropriated to the Department of Transportation
387 from the Transportation Fund, not otherwise appropriated, a
388 sum sufficient, but not more than the surplus of the
389 Transportation Fund, to be used by the department for the
390 construction, rehabilitation, and preservation of State highways
391 in Utah. The Legislature intends that the appropriation fund
392 first, a maximum participation with the federal government for
393 the construction of federally designated highways, as provided
394 by law, and last the construction of State highways, as funding
395 permits. No portion of the money appropriated by this item
396 shall be used either directly or indirectly to enhance the
397 appropriation otherwise made by this act to the Department of
398 Transportation for other purposes.
399 Item 23
To Transportation - Engineering Services400 From Beginning Nonlapsing Balances
2,700,000
401 Schedule of Programs:
402 Construction Management
450,000
403 Engineering Services
73,000
404 Highway Project Management Team
300,000
405 Materials Lab
(173,400)
406 Preconstruction Admin
(204,000)
407 Program Development
260,000
408 Research
2,000,000
409 Right-of-Way
6,000
410 Structures
(11,600)
411 Under terms of Utah Code Annotated Section 63J-1-603,
412 the Legislature intends that up to $3,400,000 of appropriations
413 provided for Engineering Services in Item 20, Chapter 8, Laws
414 of Utah 2022, shall not lapse at the close of FY 2023.
415 Expenditures of these funds are limited to engineering special
416 services projects, $300,000; and road usage charge program,
417 $2,500,000. The Legislature intends that up to $600,000 in
418 unexpended funds for the State Planning and Research (SPR)
419 program state match shall not lapse at the close of FY 2023.
420 Expenditures of these funds are limited to SPR state match for
421 federal projects.
422 Item 24
To Transportation - Operations/Maintenance Management423 From Beginning Nonlapsing Balances
8,000,000
424 Schedule of Programs:
425 Equipment Purchases
745,000
426 Field Crews
(1,224,000)
427 Lands and Buildings
2,000,000
428 Maintenance Administration
(863,600)
429 Maintenance Planning
1,450,800
430 Region 1
(413,100)
431 Region 2
128,100
432 Region 3
(175,500)
433 Region 4
682,600
434 Seasonal Pools
(330,300)
435 Traffic Operations Center
6,000,000
436 The Legislature intends that the Department of
437 Transportation use maintenance funds previously used on state
438 highways that now qualify for Transportation Investment Fund
439 of 2005 to address maintenance and preservation issues on
440 other state highways.
441 Under terms of Utah Code Annotated Section 63J-1-603,
442 the Legislature intends that up to $2,000,000 in unexpended
443 funds for lands and buildings shall not lapse at the close of FY
444 2023. Expenditures of these funds are limited to the
445 improvement of a maintenance facility.
446 Under terms of Utah Code Annotated Section 63J-1-603,
447 the Legislature intends that any unexpended funds from the
448 one-time appropriation of $6,000,000 for Advanced Traffic
449 Management System in Item 21, Chapter 8, Laws of Utah
450 2022, shall not lapse at the close of FY 2023. Expenditures of
451 these funds are limited to Advanced Traffic Management
452 System.
453 Under terms of Utah Code Annotated Section 63J-1-603,
454 the Legislature intends that up to $2,200,000 of appropriations
455 provided for Operations/Maintenance Management in Item 21,
456 Chapter 8, Laws of Utah 2022, shall not lapse at the close of
457 FY 2023. Expenditures of these funds are limited to highway
458 maintenance, $2,000,000; and equipment purchases, $200,000.
459 Under the terms of 63J-1-603 of the Utah Code, the
460 Legislature intends that up to $1,500,000 in unexpended
461 proceeds that are derived from the sale of real property or an
462 interest in real property from a maintenance facility shall not
463 lapse at the close of FY 2023. Expenditures of these funds are
464 limited to the purchase or improvement of another maintenance
465 facility, including real property.
466 Item 25
To Transportation - Region Management467 From Beginning Nonlapsing Balances
200,000
468 Schedule of Programs:
469 Region 2
200,000
470 Under terms of Utah Code Annotated Section 63J-1-603,
471 the Legislature intends that appropriations provided for Region
472 Management in Item 22, Chapter 8, Laws of Utah 2022, shall
473 not lapse at the close of FY 2023. Expenditures of these funds
474 are limited to Region Management: $800,000.
475 Item 26
To Transportation - Safe Sidewalk Construction476 From Beginning Nonlapsing Balances
460,300
477 From Closing Nonlapsing Balances
540,300
478 Schedule of Programs:
479 Sidewalk Construction
1,000,600
480 The Legislature intends that the funds appropriated from
481 the Transportation Fund for pedestrian safety projects be used
482 specifically to correct pedestrian hazards on state highways.
483 The Legislature also intends that local authorities be
484 encouraged to participate in the construction of pedestrian
485 safety devices. The appropriated funds are to be used according
486 to the criteria set forth in UCA 72-8-104. The funds
487 appropriated for sidewalk construction shall not lapse at the
488 close of FY 2023. If local governments cannot use their
489 allocation of Sidewalk Safety Funds in two years, these funds
490 will be available for other governmental entities which are
491 prepared to use the resources. The Legislature intends that
492 local participation in the Sidewalk Construction Program be on
493 a 75% state and 25% local match basis.
494 Item 27
To Transportation - Support Services495 From Beginning Nonlapsing Balances
992,600
496 Schedule of Programs:
497 Administrative Services
192,600
498 Data Processing
300,000
499 Ports of Entry
500,000
500 Under terms of Utah Code Annotated Section 63J-1-603,
501 the Legislature intends that up to $800,000 of appropriations
502 provided for Support Services in Item 24, Chapter 8, Laws of
503 Utah 2022, shall not lapse at the close of FY 2023.
504 Expenditures of these funds are limited to computer software
505 development projects, $300,000; and building improvements,
506 $500,000.
507 Under terms of Utah Code Annotated Section 63J-1-603,
508 the Legislature intends that any unexpended funds from the
509 one-time appropriation of $850,000 from the Transportation
510 Fund to Support Services in Item 138, Chapter 463, Laws of
511 Utah 2018, shall not lapse at the close of FY 2023.
512 Expenditures of these funds are limited to the development of
513 rules and standards.
514 Item 28
To Transportation - Transportation Investment Fund Capacity515 Program
516 From Beginning Nonlapsing Balances
(12,416,700)
517 Schedule of Programs:
518 Transportation Investment Fund Capacity Program
(12,416,700)
519 The Legislature intends that as funding is available from
520 the Transportation Investment Fund, the Department of
521 Transportation may use funds along with matching and other
522 funding to help mitigate traffic impact associated with the
523 Taylorsville State Office Building.
524 The Legislature intends that any unexpended funds from
525 the one-time appropriation of $733,000,000 for the TIF
526 Capacity Program in Item 1, Chapter 387, Laws of Utah 2021,
527 shall not lapse at the close of FY 2023. Expenditures of these
528 funds are limited to requirements in Chapter 387, Laws of Utah
529 2021.
530 There is appropriated to the Department of Transportation
531 from the Transportation Investment Fund of 2005, not
532 otherwise appropriated, a sum sufficient, but not more than the
533 surplus of the Transportation Investment Fund of 2005, to be
534 used by the department for the construction, rehabilitation, and
535 preservation of State and Federal highways in Utah. No portion
536 of the money appropriated by this item shall be used either
537 directly or indirectly to enhance or increase the appropriations
538 otherwise made by this act to the Department of Transportation
539 for other purposes.
540 The Legislature intends that any unexpended funds from
541 the one-time appropriation of $35,000,000 for the TIF Capacity
542 Program in Item 80, Chapter 8, Laws of Utah 2022, shall not
543 lapse at the close of FY 2023. Expenditures of these funds are
544 limited to requirements in Chapter 441, Laws of Utah 2021.
545 Item 29
To Transportation - Amusement Ride Safety546 From Beginning Nonlapsing Balances
113,400
547 Schedule of Programs:
548 Amusement Ride Safety
113,400
549 Under terms of Utah Code Annotated Section 63J-1-603,
550 the Legislature intends that up to $200,000 of appropriations
551 provided for Amusement Ride Safety in Item 25, Chapter 8,
552 Laws of Utah 2022, shall not lapse at the close of FY 2023.
553 Expenditures of these funds are limited to Amusement Ride
554 Safety program.
555 Item 30
To Transportation - Transit Transportation Investment556 From Beginning Nonlapsing Balances
86,963,200
557 Schedule of Programs:
558 Transit Transportation Investment
86,963,200
559 The Legislature intends that any unexpended funds from
560 the one-time appropriation of $101,600,000 for the
561 Transportation Investment Fund in Item 2, Chapter 387, Laws
562 of Utah 2021, shall not lapse at the close of FY 2023.
563 Expenditures of these funds are limited to requirements in
564 Chapter 387, Laws of Utah 2021.
565 Under terms of Utah Code Annotated Section 63J-1-603,
566 the Legislature intends that appropriations provided for the
567 Transit Transportation Investment in Item 26, Chapter 8, Laws
568 of Utah 2022, shall not lapse at the close of FY 2023.
569 Expenditures of these funds are limited to the Transit
570 Transportation Investment program.
571 Item 31
To Transportation - Pass-Through572 Under terms of Utah Code Annotated Section
573 63J-1-603(3)(a), the Legislature intends that up to $300,000 of
574 appropriations in Item 85, Chapter 8, Laws of Utah 2022, shall
575 not lapse at the close of FY 2023. Expenditures of these funds
576 are limited to technical planning assistance.
577 Item 32
To Transportation - Railroad Crossing Safety578 From Beginning Nonlapsing Balances
(110,000)
579 From Closing Nonlapsing Balances
(200,000)
580 Schedule of Programs:
581 Railroad Crossing Safety Grants
(310,000)
582 Under terms of Utah Code Annotated Section 63J-1-603,
583 the Legislature intends that up to $500,000 of appropriations
584 provided for the Railroad Crossing Safety Grants in Item 2,
585 H.B. 4002, 2020 Fourth Special Session, shall not lapse at the
586 close of FY 2023. Expenditures of these funds are limited to
587 railroad crossing safety grants.
588 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
589 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
590 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
591 accounts to which the money is transferred may be made without further legislative action, in
592 accordance with statutory provisions relating to the funds or accounts.
593 Department of Government Operations
594 Item 33
To Department of Government Operations - State Debt Collection594 Item 33
595 Fund
596 From Beginning Fund Balance
1,452,800
597 From Closing Fund Balance
175,100
598 Schedule of Programs:
599 State Debt Collection Fund
1,627,900
600 Item 34
To Department of Government Operations - Wire Estate Memorial601 Fund
602 From Beginning Fund Balance
900
603 From Closing Fund Balance
(900)
604 Transportation
605 Item 35
To Transportation - County of the First Class Highway Projects605 Item 35
606 Fund
607 From Interest Income, One-Time
(193,500)
608 From County of First Class Highway Projects Fund, One-Time
8,000,000
609 From Beginning Fund Balance
739,300
610 From Closing Fund Balance
1,458,200
611 Schedule of Programs:
612 County of the First Class Highway Projects Fund
10,004,000
613 The Legislature intends that, if amounts appropriated from
614 the County of the First Class Highway Projects Fund to Debt
615 Service exceed the amounts needed to cover payments on the
616 debt, the Division of Finance transfer from these funds only the
617 amounts needed for debt service.
618 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
619 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
620 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
621 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
622 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
623 amounts between funds and accounts as indicated.
624 Department of Government Operations
625 Item 36
To Department of Government Operations - Division of Facilities625 Item 36
626 Construction and Management - Facilities Management
627 From Dedicated Credits Revenue, One-Time
(58,000)
628 From Beginning Fund Balance
385,700
629 From Closing Fund Balance
(730,700)
630 Schedule of Programs:
631 ISF - Facilities Management
(403,000)
632 Budgeted FTE
6.0
633 The Legislature intends that the DFCM Internal Service
634 Fund may add up to 15 FTEs, and up to 10 vehicles, and
635 multiple capital assets, beyond the authorized level if new
636 facilities come on line or maintenance agreements are
637 requested. Any added FTEs, vehicles, and capital assets will be
638 reviewed and may be approved by the Legislature in the next
639 legislative session.
640 Item 37
To Department of Government Operations - Division of Finance641 From Dedicated Credits Revenue, One-Time
306,000
642 From Beginning Fund Balance
204,100
643 From Closing Fund Balance
(517,100)
644 Schedule of Programs:
645 ISF - Purchasing Card
(7,000)
646 The Legislature intends that the ISF - Finance - Purchasing
647 Card program be authorized to increase its Capital Outlay for
648 the new Travel and Expense Reporting System by $1,450,000
649 in FY 2023.
650 The Legislature intends that the ISF - Finance - Purchasing
651 Card program be authorized to increase FTEs during the design
652 and development of the new Travel and Expense Reporting
653 System by 5 FTEs in FY 2023.
654 Item 38
To Department of Government Operations - Division of Fleet655 Operations
656 From Dedicated Credits Revenue, One-Time
(1,453,700)
657 From Other Financing Sources, One-Time
(2,500,000)
658 From Beginning Fund Balance
(51,225,400)
659 From Closing Fund Balance
54,440,000
660 Schedule of Programs:
661 ISF - Fuel Network
468,600
662 ISF - Motor Pool
(900,300)
663 ISF - Travel Office
(209,300)
664 Transactions Group
(98,100)
665 The Legislature intends that Fleet Operations transfer
666 vehicles as appropriate from other agencies to meet statewide
667 fleet needs and to reduce the overall count of the state fleet. In
668 authorizing capital outlay for Fleet Operations, the Legislature
669 intends that Fleet Operations purchase electric and plug-in
670 hybrid vehicles whenever prudent.
671 Under the terms of 63J-1-603 of the Utah Code, the
672 Legislature intends that appropriations for the Fleet Operations
673 line item in Item 35, Chapter 8, Laws of Utah 2022, shall not
674 lapse at the close of FY 2023. Expenditures of these funds are
675 limited to capital outlay authority granted within FY 2023 for
676 vehicles not delivered by the end of FY 2023.
677 Item 39
To Department of Government Operations - Division of678 Purchasing and General Services
679 From Beginning Fund Balance
2,321,300
680 From Closing Fund Balance
(2,321,300)
681 Budgeted FTE
(9.0)
682 Authorized Capital Outlay
(450,000)
683 Item 40
To Department of Government Operations - Risk Management684 From Dedicated Credits Revenue, One-Time
(8,000)
685 From Premiums, One-Time
(4,002,100)
686 From Interest Income, One-Time
(8,900)
687 From Other Financing Sources, One-Time
(367,500)
688 From Beginning Fund Balance
14,750,300
689 From Closing Fund Balance
(10,471,500)
690 Schedule of Programs:
691 ISF - Risk Management Administration
(180,000)
692 ISF - Workers' Compensation
(22,000)
693 Risk Management - Auto
224,900
694 Risk Management - Liability
(130,600)
695 Item 41
To Department of Government Operations - Enterprise696 Technology Division
697 From Beginning Fund Balance
2,449,600
698 From Closing Fund Balance
(4,092,600)
699 Schedule of Programs:
700 ISF - Enterprise Technology Division
(1,643,000)
701 Budgeted FTE
31.0
702 Item 42
To Department of Government Operations - Utah Inland Port703 Authority Fund
704 From Beginning Fund Balance
15,060,400
705 From Closing Fund Balance
(7,716,300)
706 Schedule of Programs:
707 Inland Port Authority Fund
7,344,100
708 Item 43
To Department of Government Operations - Human Resources709 Internal Service Fund
710 From General Fund, One-Time
(684,000)
711 From Beginning Fund Balance
852,500
712 From Closing Fund Balance
(1,002,700)
713 Schedule of Programs:
714 Administration
(362,900)
715 Information Technology
(61,100)
716 ISF - Core HR Services
(18,000)
717 ISF - Field Services
(446,100)
718 ISF - Payroll Field Services
(11,000)
719 Policy
64,900
720 Transportation
721 Item 44
To Transportation - State Infrastructure Bank Fund721 Item 44
722 From Interest Income, One-Time
(411,000)
723 From Beginning Fund Balance
14,738,900
724 From Closing Fund Balance
58,440,400
725 Schedule of Programs:
726 State Infrastructure Bank Fund
72,768,300
727 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
728 the State Division of Finance to transfer the following amounts between the following funds or
729 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
730 must be authorized by an appropriation.
731 Item 45
To Rail Transportation Restricted Account732 From Beginning Fund Balance
3,294,000
733 From Closing Fund Balance
(6,588,000)
734 Schedule of Programs:
735 Rail Transportation Restricted Account
(3,294,000)
736 Subsection 1(e). Capital Project Funds. The Legislature has reviewed the following
737 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
738 between funds and accounts as indicated.
739 Capital Budget
740 Item 46
To Capital Budget - DFCM Capital Projects Fund740 Item 46
741 From General Fund, One-Time
25,000,000
742 From Beginning Fund Balance
54,608,300
743 Schedule of Programs:
744 DFCM Capital Projects Fund
79,608,300
745 Item 47
To Capital Budget - DFCM Prison Project Fund746 From Beginning Fund Balance
(44,699,900)
747 Schedule of Programs:
748 DFCM Prison Project Fund
(44,699,900)
749 The Legislature intends that the Division of Facilities
750 Construction and Management may transfer surplus funding
751 from the Prison Project Fund to the Capital Projects Fund in
752 fiscal year 2023 and fiscal year 2024 for construction of other
753 capital development projects previously authorized by the
754 Legislature.
755 Item 48
To Capital Budget - SBOA Capital Projects Fund756 From Beginning Fund Balance
37,562,900
757 From Closing Fund Balance
(37,562,900)
758 Transportation
759 Item 49
To Transportation - Transportation Investment Fund of 2005759 Item 49
760 From Licenses/Fees, One-Time
1,918,200
761 From Interest Income, One-Time
(7,114,900)
762 From Designated Sales Tax, One-Time
46,650,700
763 From Beginning Fund Balance
856,459,900
764 From Closing Fund Balance
(780,588,500)
765 Schedule of Programs:
766 Transportation Investment Fund
117,325,400
767 The Legislature intends that, if amounts appropriated from
768 the Transportation Investment Fund of 2005 to Debt Service
769 exceed the amounts needed to cover payments on the debt, the
770 Division of Finance transfer from these funds only the amounts
771 needed for debt service.
772 Item 50
To Transportation - Transit Transportation Investment Fund773 From Interest Income, One-Time
400,000
774 From Designated Sales Tax, One-Time
(10,347,100)
775 From Beginning Fund Balance
265,387,100
776 From Closing Fund Balance
(292,724,500)
777 Schedule of Programs:
778 Transit Transportation Investment Fund
(37,284,500)
779 Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the
780 fiscal year beginning July 1, 2023 and ending June 30, 2024.
781 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
782 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
783 money from the funds or accounts indicated for the use and support of the government of the state of
784 Utah.
785 Career Service Review Office
786 Item 51
To Career Service Review Office786 Item 51
787 From General Fund
306,400
788 From Beginning Nonlapsing Balances
30,000
789 From Closing Nonlapsing Balances
(30,000)
790 Schedule of Programs:
791 Career Service Review Office
306,400
792 Utah Education and Telehealth Network
793 Item 52
To Utah Education and Telehealth Network - Digital Teaching and793 Item 52
794 Learning Program
795 From Income Tax Fund
174,000
796 From Federal Funds
4,800
797 From Beginning Nonlapsing Balances
231,500
798 From Closing Nonlapsing Balances
(151,300)
799 Schedule of Programs:
800 Digital Teaching and Learning Program
259,000
801 Item 53
To Utah Education and Telehealth Network802 From General Fund
885,900
803 From Income Tax Fund
32,243,900
804 From Federal Funds
4,446,000
805 From Dedicated Credits Revenue
15,086,000
806 From Beginning Nonlapsing Balances
17,150,000
807 From Closing Nonlapsing Balances
(12,452,000)
808 Schedule of Programs:
809 Administration
3,823,800
810 Course Management Systems
2,808,000
811 Instructional Support
6,683,600
812 KUEN Broadcast
663,800
813 Operations and Maintenance
451,900
814 Public Information
359,700
815 Technical Services
40,493,800
816 Utah Telehealth Network
2,075,200
817 Department of Government Operations
818 Item 54
To Department of Government Operations - Administrative Rules818 Item 54
819 From General Fund
724,800
820 From Beginning Nonlapsing Balances
279,600
821 From Closing Nonlapsing Balances
(159,200)
822 Schedule of Programs:
823 DAR Administration
845,200
824 Item 55
To Department of Government Operations - DFCM825 Administration
826 From General Fund
3,752,900
827 From Income Tax Fund
755,000
828 From Dedicated Credits Revenue
2,102,400
829 From Capital Projects Fund
3,969,200
830 From Beginning Nonlapsing Balances
920,100
831 From Closing Nonlapsing Balances
(892,500)
832 Schedule of Programs:
833 DFCM Administration
9,815,500
834 Energy Program
614,500
835 Governor's Residence
177,100
836 The Legislature intends that the DFCM Administration add
837 up to 5 vehicles for Project Management staff to provide
838 services to customers in FY 2024.
839 Item 56
To Department of Government Operations - Finance - Elected840 Official Post-Retirement Benefits Contribution
841 From General Fund
1,248,800
842 Schedule of Programs:
843 Elected Official Post-Retirement Trust Fund
1,248,800
844 Item 57
To Department of Government Operations - Executive Director845 From General Fund
1,913,400
846 From Dedicated Credits Revenue
597,000
847 From Beginning Nonlapsing Balances
237,700
848 From Closing Nonlapsing Balances
(226,900)
849 Schedule of Programs:
850 Executive Director
2,521,200
851 Item 58
To Department of Government Operations - Finance - Mandated852 From General Fund
17,396,700
853 From General Fund, One-Time
2,000,000
854 From Income Tax Fund
503,300
855 From Transportation Fund
991,600
856 From Federal Funds
2,306,400
857 From Dedicated Credits Revenue
696,200
858 From General Fund Restricted - Economic Incentive Restricted Account
3,255,000
859 From Gen. Fund Rest. - Land Exchange Distribution Account
308,200
860 From Beginning Nonlapsing Balances
3,916,200
861 Schedule of Programs:
862 Development Zone Partial Rebates
3,255,000
863 Internal Service Fund Rate Impacts
10,398,600
864 Land Exchange Distribution
308,200
865 State Employee Benefits
15,411,800
866 Annual Leave Trust Pools
2,000,000
867 Item 59
To Department of Government Operations - Finance - Mandated -868 Ethics Commissions
869 From General Fund
17,400
870 From Beginning Nonlapsing Balances
106,100
871 From Closing Nonlapsing Balances
(107,700)
872 Schedule of Programs:
873 Executive Branch Ethics Commission
9,500
874 Political Subdivisions Ethics Commission
6,300
875 Item 60
To Department of Government Operations - Finance876 Administration
877 From General Fund
8,886,600
878 From Transportation Fund
450,000
879 From Dedicated Credits Revenue
1,918,600
880 From Gen. Fund Rest. - Internal Service Fund Overhead
1,382,300
881 From Qualified Patient Enterprise Fund
2,500
882 From Beginning Nonlapsing Balances
2,660,200
883 From Closing Nonlapsing Balances
(546,200)
884 Schedule of Programs:
885 Finance Director's Office
488,500
886 Financial Information Systems
7,209,200
887 Financial Reporting
2,460,200
888 Payables/Disbursing
2,125,700
889 Payroll
2,260,400
890 Technical Services
210,000
891 Item 61
To Department of Government Operations - Inspector General of892 Medicaid Services
893 From General Fund
1,474,200
894 From Federal Funds
23,700
895 From Medicaid Expansion Fund
37,700
896 From Revenue Transfers
2,563,000
897 Schedule of Programs:
898 Inspector General of Medicaid Services
4,098,600
899 Item 62
To Department of Government Operations - Judicial Conduct900 Commission
901 From General Fund
304,500
902 From Beginning Nonlapsing Balances
69,600
903 From Closing Nonlapsing Balances
(9,000)
904 Schedule of Programs:
905 Judicial Conduct Commission
365,100
906 Item 63
To Department of Government Operations - Post Conviction907 Indigent Defense
908 From General Fund
33,900
909 From Beginning Nonlapsing Balances
200,000
910 From Closing Nonlapsing Balances
(200,000)
911 Schedule of Programs:
912 Post Conviction Indigent Defense Fund
33,900
913 Item 64
To Department of Government Operations - Purchasing914 From General Fund
910,200
915 Schedule of Programs:
916 Purchasing and General Services
910,200
917 Item 65
To Department of Government Operations - State Archives918 From General Fund
3,479,500
919 From Federal Funds
45,700
920 From Dedicated Credits Revenue
69,600
921 From Beginning Nonlapsing Balances
68,200
922 From Closing Nonlapsing Balances
(20,500)
923 Schedule of Programs:
924 Archives Administration
1,782,800
925 Patron Services
832,500
926 Preservation Services
305,100
927 Records Analysis
722,100
928 Item 66
To Department of Government Operations - Finance Mandated -929 Mineral Lease Special Service Districts
930 From General Fund Restricted - Mineral Lease
27,797,500
931 Schedule of Programs:
932 Mineral Lease Payments
24,162,700
933 Mineral Lease Payments in Lieu
3,634,800
934 Item 67
To Department of Government Operations - Chief Information935 Officer
936 From General Fund
5,849,900
937 From Beginning Nonlapsing Balances
20,416,200
938 From Closing Nonlapsing Balances
(11,716,200)
939 Schedule of Programs:
940 Chief Information Officer
14,549,900
941 Item 68
To Department of Government Operations - Integrated Technology942 From General Fund
1,539,300
943 From Federal Funds
300,000
944 From Dedicated Credits Revenue
1,256,900
945 From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
345,700
946 Schedule of Programs:
947 Utah Geospatial Resource Center
3,441,900
948 Item 69
To Department of Government Operations - Finance Mandated -949 Paid Postpartum Recovery and Parental Leave Program
950 From General Fund
1,752,200
951 Schedule of Programs:
952 Paid Postpartum Recovery and Parental Leave Program
1,752,200
953 Item 70
To Department of Government Operations - Human Resource954 Management
955 From General Fund
726,400
956 From Beginning Nonlapsing Balances
26,300
957 From Closing Nonlapsing Balances
(21,900)
958 Schedule of Programs:
959 ALJ Compliance
20,000
960 Statewide Management Liability Training
26,800
961 Pay for Performance
684,000
962 Capital Budget
963 Item 71
To Capital Budget - Capital Development - Other State963 Item 71
964 Government
965 From Capital Projects Fund
2,077,400
966 Schedule of Programs:
967 Offender Housing
2,077,400
968 Item 72
To Capital Budget - Capital Improvements969 From General Fund
93,820,000
970 From Income Tax Fund
116,340,600
971 Schedule of Programs:
972 Capital Improvements
210,160,600
973 Item 73
To Capital Budget - Pass-Through974 From General Fund
3,000,000
975 Schedule of Programs:
976 Olympic Park Improvement
3,000,000
977 State Board of Bonding Commissioners - Debt Service
978 Item 74
To State Board of Bonding Commissioners - Debt Service - Debt978 Item 74
979 Service
980 From General Fund
31,875,400
981 From Transportation Investment Fund of 2005
356,279,800
982 From Federal Funds
1,358,400
983 From Dedicated Credits Revenue
29,423,600
984 From County of First Class Highway Projects Fund
7,779,400
985 From Beginning Nonlapsing Balances
23,545,800
986 From Closing Nonlapsing Balances
(23,545,800)
987 Schedule of Programs:
988 G.O. Bonds - State Govt
31,875,400
989 G.O. Bonds - Transportation
364,059,200
990 Revenue Bonds Debt Service
30,782,000
991 Transportation
992 Item 75
To Transportation - Aeronautics992 Item 75
993 From Federal Funds
1,184,900
994 From Aeronautics Restricted Account
6,607,600
995 Schedule of Programs:
996 Administration
966,500
997 Aid to Local Airports
2,240,000
998 Airport Construction
4,506,000
999 Civil Air Patrol
80,000
1000 Item 76
To Transportation - Highway System Construction1001 From Transportation Fund
253,087,200
1002 From Federal Funds
389,243,200
1003 From Expendable Receipts
1,563,200
1004 Schedule of Programs:
1005 Federal Construction
219,845,700
1006 Rehabilitation/Preservation
420,520,800
1007 State Construction
3,527,100
1008 Item 77
To Transportation - Engineering Services1009 From Transportation Fund
30,156,900
1010 From Federal Funds
37,148,700
1011 From Dedicated Credits Revenue
2,257,700
1012 Schedule of Programs:
1013 Civil Rights
298,400
1014 Construction Management
2,580,100
1015 Engineer Development Pool
1,971,200
1016 Engineering Services
3,305,400
1017 Highway Project Management Team
906,800
1018 Planning and Investment
579,500
1019 Materials Lab
5,891,600
1020 Preconstruction Admin
3,389,600
1021 Program Development
36,334,400
1022 Research
7,017,300
1023 Right-of-Way
3,224,000
1024 Structures
4,065,000
1025 Item 78
To Transportation - Operations/Maintenance Management1026 From Transportation Fund
169,629,600
1027 From Transportation Investment Fund of 2005
6,901,400
1028 From Federal Funds
3,171,600
1029 From Dedicated Credits Revenue
10,771,800
1030 Schedule of Programs:
1031 Equipment Purchases
13,668,700
1032 Lands and Buildings
8,700,000
1033 Maintenance Administration
14,868,800
1034 Maintenance Planning
3,350,800
1035 Region 1
24,044,800
1036 Region 2
32,421,600
1037 Region 3
22,741,000
1038 Region 4
48,374,400
1039 Seasonal Pools
1,463,000
1040 Shops
1,606,100
1041 Traffic Operations Center
15,530,600
1042 Traffic Safety/Tramway
3,704,600
1043 Item 79
To Transportation - Region Management1044 From Transportation Fund
24,671,500
1045 From Federal Funds
2,171,600
1046 From Dedicated Credits Revenue
2,034,200
1047 Schedule of Programs:
1048 Region 1
7,502,600
1049 Region 2
12,162,200
1050 Region 4
9,212,500
1051 Item 80
To Transportation - Support Services1052 From Transportation Fund
38,576,800
1053 From Federal Funds
3,904,000
1054 Schedule of Programs:
1055 Administrative Services
3,723,000
1056 Building and Grounds
967,700
1057 Community Relations
1,600,700
1058 Comptroller
3,470,900
1059 Data Processing
13,491,500
1060 Internal Auditor
1,258,000
1061 Ports of Entry
11,381,800
1062 Procurement
1,336,900
1063 Risk Management
5,250,300
1064 Item 81
To Transportation - Transportation Investment Fund Capacity1065 Program
1066 From Transportation Fund
1,813,400
1067 From Transportation Investment Fund of 2005
1,216,373,200
1068 From Beginning Nonlapsing Balances
741,137,400
1069 From Closing Nonlapsing Balances
(704,324,000)
1070 Schedule of Programs:
1071 Transportation Investment Fund Capacity Program
1,255,000,000
1072 Item 82
To Transportation - Transit Transportation Investment1073 From Transit Transportation Investment Fund
16,949,700
1074 From Beginning Nonlapsing Balances
200,000,000
1075 From Closing Nonlapsing Balances
(200,000,000)
1076 Schedule of Programs:
1077 Transit Transportation Investment
16,949,700
1078 Item 83
To Transportation - Transportation Safety Program1079 From Transportation Safety Program Restricted Account
15,000
1080 Schedule of Programs:
1081 Transportation Safety Program
15,000
1082 Item 84
To Transportation - Pass-Through1083 From General Fund
2,876,700
1084 Schedule of Programs:
1085 Pass-Through
2,876,700
1086 Item 85
To Transportation - Railroad Crossing Safety1087 From Rail Transportation Restricted Account
366,000
1088 From Beginning Nonlapsing Balances
200,000
1089 Schedule of Programs:
1090 Railroad Crossing Safety Grants
566,000
1091 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
1092 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1093 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1094 accounts to which the money is transferred may be made without further legislative action, in
1095 accordance with statutory provisions relating to the funds or accounts.
1096 Department of Government Operations
1097 Item 86
To Department of Government Operations - State Archives Fund1097 Item 86
1098 From Beginning Fund Balance
2,600
1099 From Closing Fund Balance
(2,600)
1100 Item 87
To Department of Government Operations - State Debt Collection1101 Fund
1102 From Dedicated Credits Revenue
3,696,900
1103 From Other Financing Sources
200
1104 From Beginning Fund Balance
828,300
1105 From Closing Fund Balance
(599,200)
1106 Schedule of Programs:
1107 State Debt Collection Fund
3,926,200
1108 Item 88
To Department of Government Operations - Wire Estate Memorial1109 Fund
1110 From Beginning Fund Balance
172,400
1111 From Closing Fund Balance
(172,400)
1112 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
1113 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1114 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1115 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1116 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1117 amounts between funds and accounts as indicated.
1118 Department of Government Operations
1119 Item 89
To Department of Government Operations - Division of Facilities1119 Item 89
1120 Construction and Management - Facilities Management
1121 From Dedicated Credits Revenue
39,746,700
1122 From Beginning Fund Balance
5,919,000
1123 From Closing Fund Balance
(6,155,100)
1124 Schedule of Programs:
1125 ISF - Facilities Management
39,510,600
1126 Budgeted FTE
168.0
1127 Authorized Capital Outlay
462,600
1128 The Legislature intends that the DFCM Internal Service
1129 Fund may add up to 15 FTEs, and up to 10 vehicles, and
1130 multiple capital assets, beyond the authorized level if new
1131 facilities come on line or maintenance agreements are
1132 requested. Any added FTEs, vehicles, and capital assets will be
1133 reviewed and may be approved by the Legislature in the next
1134 legislative session.
1135 Item 90
To Department of Government Operations - Division of Finance1136 From Dedicated Credits Revenue
970,300
1137 From Beginning Fund Balance
740,900
1138 From Closing Fund Balance
(893,300)
1139 Schedule of Programs:
1140 ISF - Purchasing Card
817,900
1141 Budgeted FTE
2.5
1142 Item 91
To Department of Government Operations - Division of Fleet1143 Operations
1144 From Dedicated Credits Revenue
64,083,200
1145 From Beginning Fund Balance
5,033,100
1146 From Closing Fund Balance
(7,364,400)
1147 Schedule of Programs:
1148 ISF - Fuel Network
39,120,300
1149 ISF - Motor Pool
22,182,600
1150 Transactions Group
449,000
1151 Budgeted FTE
41.0
1152 Authorized Capital Outlay
25,000,000
1153 Item 92
To Department of Government Operations - Division of1154 Purchasing and General Services
1155 From Dedicated Credits Revenue
20,504,600
1156 From Other Financing Sources
27,600
1157 From Beginning Fund Balance
14,022,200
1158 From Closing Fund Balance
(14,236,100)
1159 Schedule of Programs:
1160 ISF - Central Mailing
12,802,200
1161 ISF - Cooperative Contracting
4,242,000
1162 ISF - Federal Surplus Property
65,000
1163 ISF - Print Services
2,548,500
1164 ISF - State Surplus Property
660,600
1165 Budgeted FTE
91.0
1166 Authorized Capital Outlay
1,580,000
1167 Item 93
To Department of Government Operations - Risk Management1168 From Premiums
71,909,800
1169 From Interest Income
926,800
1170 From Beginning Fund Balance
25,812,600
1171 From Closing Fund Balance
(29,077,000)
1172 Schedule of Programs:
1173 ISF - Risk Management Administration
1,657,600
1174 ISF - Workers' Compensation
5,914,400
1175 Risk Management - Auto
2,757,500
1176 Risk Management - Liability
27,271,900
1177 Risk Management - Property
31,970,800
1178 Budgeted FTE
38.0
1179 Authorized Capital Outlay
300,000
1180 Item 94
To Department of Government Operations - Enterprise1181 Technology Division
1182 From Dedicated Credits Revenue
138,223,000
1183 From Beginning Fund Balance
27,563,100
1184 From Closing Fund Balance
(25,824,400)
1185 Schedule of Programs:
1186 ISF - Enterprise Technology Division
139,961,700
1187 Budgeted FTE
730.6
1188 Authorized Capital Outlay
10,000,000
1189 Item 95
To Department of Government Operations - Utah Inland Port1190 Authority Fund
1191 From Dedicated Credits Revenue, One-Time
8,500,000
1192 From Long-term Capital Projects Fund, One-Time
50,000,000
1193 From Pass-through, One-Time
3,198,400
1194 From Beginning Fund Balance
7,716,300
1195 From Closing Fund Balance
(1,825,500)
1196 Schedule of Programs:
1197 Inland Port Authority Fund
67,589,200
1198 The Legislature intends that the Division of Finance hold
1199 and maintain the $50,000,000 provided by this appropriation in
1200 the Long-term Capital Projects Fund as funds that may be used
1201 to secure, in accordance with this section, the $150,000,000 in
1202 debt associated with UIPA Crossroads Public Infrastructure
1203 District, Tax Differential Revenue Bonds, Series 2021. The
1204 Division of Finance shall deposit the appropriation into the
1205 Inland Port Revolving Loan Fund only if (1) the Utah Supreme
1206 Court issues, before June 30, 2024, an order that awards
1207 damages other than damages to compensate for harm incurred
1208 as a result of the unconstitutional provisions of the Utah Inland
1209 Port Authority as sought in Salt Lake City Corporation v.
1210 Inland Port Authority, et al., case no. 20200118; and (2) the
1211 courts decision precipitates a redemption of UIPA Crossroads
1212 Public Infrastructure District, Tax Differential Revenue Bonds,
1213 Series 2021. If all the qualifications of this section are not met,
1214 the Division of Finance shall lapse the appropriation to the
1215 Long-term Capital Projects Fund at the close of fiscal year
1216 2024.
1217 Item 96
To Department of Government Operations - Human Resources1218 Internal Service Fund
1219 From Dedicated Credits Revenue
15,652,900
1220 From Beginning Fund Balance
2,300,600
1221 From Closing Fund Balance
(2,881,200)
1222 Schedule of Programs:
1223 Administration
1,636,500
1224 Information Technology
800,900
1225 ISF - Core HR Services
246,900
1226 ISF - Field Services
9,439,700
1227 ISF - Payroll Field Services
921,000
1228 Policy
2,027,300
1229 Budgeted FTE
134.0
1230 Authorized Capital Outlay
1,000,000
1231 Transportation
1232 Item 97
To Transportation - State Infrastructure Bank Fund1232 Item 97
1233 From Interest Income
1,500,000
1234 From Beginning Fund Balance
6,221,000
1235 From Closing Fund Balance
(64,661,400)
1236 Schedule of Programs:
1237 State Infrastructure Bank Fund
(56,940,400)
1238 Subsection 2(d). Capital Project Funds. The Legislature has reviewed the following
1239 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
1240 between funds and accounts as indicated.
1241 Capital Budget
1242 Item 98
To Capital Budget - Capital Development Fund1242 Item 98
1243 From General Fund
2,077,400
1244 Schedule of Programs:
1245 Capital Development Fund
2,077,400
1246 Item 99
To Capital Budget - DFCM Prison Project Fund1247 Item 100
To Capital Budget - SBOA Capital Projects Fund1248 From Dedicated Credits Revenue
450,000
1249 From Other Financing Sources
10,200,000
1250 From Beginning Fund Balance
42,828,200
1251 From Closing Fund Balance
(5,265,300)
1252 Schedule of Programs:
1253 SBOA Capital Projects Fund
48,212,900
1254 Item 101
To Capital Budget - Higher Education Capital Projects Fund1255 From Income Tax Fund
100,689,700
1256 Schedule of Programs:
1257 Higher Education Capital Projects Fund
100,689,700
1258 Item 102
To Capital Budget - Technical Colleges Capital Projects Fund1259 From Income Tax Fund
19,310,300
1260 Schedule of Programs:
1261 Technical Colleges Capital Projects Fund
19,310,300
1262 Transportation
1263 Item 103
To Transportation - Transportation Investment Fund of 20051263 Item 103
1264 From Transportation Fund
43,172,500
1265 From Licenses/Fees
95,759,100
1266 From Interest Income
11,114,900
1267 From County of First Class Highway Projects Fund
2,666,500
1268 From Designated Sales Tax
688,503,800
1269 From Beginning Fund Balance
1,084,645,000
1270 From Closing Fund Balance
(304,056,500)
1271 Schedule of Programs:
1272 Transportation Investment Fund
1,621,805,300
1273 Item 104
To Transportation - Transit Transportation Investment Fund1274 From Designated Sales Tax
32,935,800
1275 From Beginning Fund Balance
21,489,500
1276 From Closing Fund Balance
(39,613,800)
1277 Schedule of Programs:
1278 Transit Transportation Investment Fund
14,811,500
1279 Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the
1280 fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the
1281 accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
1282 2024.
1283 Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
1284 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1285 money from the funds or accounts indicated for the use and support of the government of the state of
1286 Utah.
1287 Transportation
1288 Item 105
To Transportation - Aeronautics1288 Item 105
1289 From Dedicated Credits Revenue
435,100
1290 From Aeronautics Restricted Account
286,700
1291 Schedule of Programs:
1292 Airplane Operations
721,800
1293 Item 106
To Transportation - B and C Roads1294 From Transportation Fund
181,658,400
1295 Schedule of Programs:
1296 B and C Roads
181,658,400
1297 Item 107
To Transportation - Cooperative Agreements1298 From Federal Funds
65,323,800
1299 From Expendable Receipts
49,897,100
1300 Schedule of Programs:
1301 Cooperative Agreements
115,220,900
1302 Item 108
To Transportation - Engineering Services1303 From Transportation Fund
2,041,100
1304 From Federal Funds
469,300
1305 Schedule of Programs:
1306 Environmental
2,510,400
1307 Item 109
To Transportation - Operations/Maintenance Management1308 From Transportation Fund
10,627,400
1309 From Federal Funds
6,008,700
1310 Schedule of Programs:
1311 Field Crews
16,636,100
1312 Item 110
To Transportation - Region Management1313 From Transportation Fund
5,362,600
1314 From Federal Funds
592,400
1315 From Dedicated Credits Revenue
328,200
1316 Schedule of Programs:
1317 Region 3
6,283,200
1318 Item 111
To Transportation - Safe Sidewalk Construction1319 From Transportation Fund
500,000
1320 Schedule of Programs:
1321 Sidewalk Construction
500,000
1322 Item 112
To Transportation - Share the Road1323 From General Fund Restricted - Share the Road Bicycle Support
32,000
1324 Schedule of Programs:
1325 Share the Road
32,000
1326 Item 113
To Transportation - Support Services1327 From Transportation Fund
3,007,600
1328 From Federal Funds
535,800
1329 Schedule of Programs:
1330 Human Resources Management
3,543,400
1331 Item 114
To Transportation - Amusement Ride Safety1332 From General Fund
190,000
1333 From General Fund Restricted - Amusement Ride Safety Restricted Account
1334
361,200
1335 Schedule of Programs:
1336 Amusement Ride Safety
551,200
1337 Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
1338 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1339 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1340 accounts to which the money is transferred may be made without further legislative action, in
1341 accordance with statutory provisions relating to the funds or accounts.
1342 Transportation
1343 Item 115
To Transportation - County of the First Class Highway Projects1343 Item 115
1344 Fund
1345 From Licenses/Fees
2,020,500
1346 From Interest Income
200,000
1347 From Revenue Transfers
40,523,500
1348 From Beginning Fund Balance
35,855,600
1349 From Closing Fund Balance
(45,564,500)
1350 Schedule of Programs:
1351 County of the First Class Highway Projects Fund
33,035,100
1352 Subsection 3(c). Restricted Fund and Account Transfers. The Legislature authorizes
1353 the State Division of Finance to transfer the following amounts between the following funds or
1354 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1355 must be authorized by an appropriation.
1356 Item 116
To Rail Transportation Restricted Account1357 From General Fund
3,660,000
1358 From Beginning Fund Balance
6,588,000
1359 From Closing Fund Balance
(9,882,000)
1360 Schedule of Programs:
1361 Rail Transportation Restricted Account
366,000
1362 Section 4. Effective Date.
1363 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1364 takes effect upon approval by the Governor, or the day following the constitutional time limit of
1365 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1366 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.
1367