APPROPRIATIONS ADJUSTMENTS

2023 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Jerry W. Stevenson

House Sponsor: Val L. Peterson

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LONG TITLE
General Description:
     This bill supplements or reduces appropriations otherwise provided for the support and operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023 and for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
Highlighted Provisions:
     This bill:
     ▸     provides budget increases and decreases for the use and support of certain state agencies;
     ▸     provides budget increases and decreases for the use and support of certain public education programs;
     ▸     provides budget increases and decreases for the use and support of certain institutions of higher education;
     ▸     provides funds for the bills with fiscal impact passed in the 2023 General Session;
     ▸     provides budget increases and decreases for other purposes as described;
     ▸     authorizes fees;
     ▸     authorizes rates and full time employment levels for certain internal service funds;
     ▸     provides intent language; and
     ▸     provides a mathematical formula for the annual appropriations limit.
Money Appropriated in this Bill:
     This bill appropriates ($4,484,200) in operating and capital budgets for fiscal year 2023, including:
     ▸     ($71,660,400) from the General Fund;
     ▸     ($3,076,800) from the Income Tax Fund; and
     ▸     $70,253,000 from various sources as detailed in this bill.
     This bill appropriates $12,062,500 in expendable funds and accounts for fiscal year 2023, including:
     ▸     $3,812,100 from the General Fund; and
     ▸     $8,250,400 from various sources as detailed in this bill.
     This bill appropriates ($55,186,300) in business-like activities for fiscal year 2023, including:
     ▸     ($55,102,300) from the General Fund; and
     ▸     ($84,000) from various sources as detailed in this bill.
     This bill appropriates $64,617,900 in restricted fund and account transfers for fiscal year 2023, including:
     ▸     $66,799,600 from the General Fund; and
     ▸     ($2,181,700) from various sources as detailed in this bill.
     This bill appropriates $11,600 in transfers to unrestricted funds for fiscal year 2023.
     This bill appropriates $1,782,073,000 in operating and capital budgets for fiscal year 2024, including:
     ▸     ($38,774,800) from the General Fund;
     ▸     $198,255,400 from the Uniform School Fund;
     ▸     $1,044,872,600 from the Income Tax Fund; and
     ▸     $577,719,800 from various sources as detailed in this bill.
     This bill appropriates $53,104,000 in expendable funds and accounts for fiscal year 2024, including:
     ▸     $50,379,500 from the General Fund; and
     ▸     $2,724,500 from various sources as detailed in this bill.
     This bill appropriates $218,082,600 in business-like activities for fiscal year 2024, including:
     ▸     $185,000,600 from the General Fund; and
     ▸     $33,082,000 from various sources as detailed in this bill.
     This bill appropriates $205,648,900 in restricted fund and account transfers for fiscal year 2024, including:
     ▸     $148,681,300 from the General Fund;
     ▸     $19,092,000 from the Uniform School Fund; and
     ▸     $37,875,600 from various sources as detailed in this bill.
     This bill appropriates $160,958,600 in fiduciary funds for fiscal year 2024.
     This bill appropriates $175,000,000 in capital project funds for fiscal year 2024, including:
     ▸     $50,000,000 from the General Fund; and
     ▸     $125,000,000 from the Income Tax Fund.
Other Special Clauses:
     Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect on July 1, 2023.
Utah Code Sections Affected:
     ENACTS UNCODIFIED MATERIAL
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Be it enacted by the Legislature of the state of Utah:
     Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts otherwise appropriated for fiscal year 2023.
     Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 1
     To Attorney General
From General Fund, One-Time
1,063,900

Schedule of Programs:
Administration
59,900

Civil
606,100

Criminal Prosecution
397,900

Item 2
     To Attorney General - Children's Justice Centers
     The Legislature intends that the Children's Justice Centers report to the Executive Appropriations Committee on their planned use of the appropriation for the Victim Services Funding before the Division of Finance disburses funding.
Item 3
     To Attorney General - Prosecution Council
From General Fund, One-Time
51,400

From Revenue Transfers, One-Time
(3,000,000)

Schedule of Programs:
Prosecution Council
(2,948,600)

Item 4
     To Attorney General - State Settlement Agreements
From General Fund, One-Time
1,550,000

Schedule of Programs:
State Settlement Agreements
1,550,000

     To implement the provisions of Joint Resolution Approving Settlement Agreement with the United States (Senate Joint Resolution 7, 2023 General Session).
Board of Pardons and Parole
Item 5
     To Board of Pardons and Parole
From General Fund, One-Time
9,700

Schedule of Programs:
Board of Pardons and Parole
9,700

Utah Department of Corrections
Item 6
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
1,676,900

Schedule of Programs:
Adult Probation and Parole Administration
22,900

Adult Probation and Parole Programs
327,200

Department Administrative Services
60,600

Department Executive Director
44,600

Department Training
65,900

Prison Operations Administration
50,800

Prison Operations Central Utah/Gunnison
372,500

Prison Operations Inmate Placement
28,000

Programming Administration
5,200

Programming Skill Enhancement
57,800

Programming Treatment
105,800

Prison Operations Utah State Correctional Facility
535,600

Item 7
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
88,700

From General Fund Restricted - Correctional Institution Clinical Services Transition Account, One-Time
4,922,400

Schedule of Programs:
Medical Services
5,011,100

     The Legislature intends that the Department of Corrections work with the Department of Health and Human Services over the 2023 interim to fully transfer provision of medical services at state correctional institutions to the Department of Health and Human Services by July 1, 2024. During the transition, the Department of Corrections and Department of Health and Human Services may both access spending authority provided from the Correctional Institution Clinical Services Transition Account. However, the two departments combined may not spend more than the amount transferred into the account from the General Fund in FY 2024. The Legislature intends that the departments report progress on the transition to the Executive Offices and Criminal Justice Appropriations Subcommittee at each of the subcommittee meetings in the 2023 Interim and again at the start of the 2024 General Session.
Judicial Council/State Court Administrator
Item 8
     To Judicial Council/State Court Administrator - Administration
     The Legislature intends that an additional $250,000 provided to the Judicial Council/State Court Administrator - Administration in Laws of Utah 2022 Chapter 003, Item 60, shall not lapse at the close of Fiscal Year 2023. The use of any unused funds is limited to the Indigency Default Relief Program.
Item 9
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
43,000

Schedule of Programs:
Data Processing
43,000

     To implement the provisions of Criminal Code Recodification and Cross References (House Bill 46, 2023 General Session).
Item 10
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
37,200

Schedule of Programs:
Administrative Office
4,800

Data Processing
32,400

     To implement the provisions of Juvenile Justice Revisions (House Bill 304, 2023 General Session).
Item 11
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
9,600

Schedule of Programs:
Data Processing
9,600

     To implement the provisions of Mentally Ill Offenders Amendments (House Bill 385, 2023 General Session).
Governor's Office
Item 12
     To Governor's Office - Commission on Criminal and Juvenile Justice
     The Legislature intends that the Commission on Criminal and Juvenile Justice - The Utah Office for Victims of Crime report to the Executive Appropriations Committee on their planned use of the appropriation for the Victim Services Funding before the Division of Finance disburses funding.
Item 13
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
106,500

Schedule of Programs:
CCJJ Commission
106,500

     To implement the provisions of Juvenile Justice Revisions (House Bill 304, 2023 General Session).
Department of Health and Human Services - Division of Juvenile Justice Services
Item 14
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund, One-Time
204,700

From Federal Funds, One-Time
69,900

From Dedicated Credits Revenue, One-Time
7,000

From Expendable Receipts, One-Time
100

From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time  
2,700

From Revenue Transfers, One-Time
3,400

Schedule of Programs:
Juvenile Justice & Youth Services
106,800

Secure Care
58,400

Youth Services
106,900

Community Programs
15,700

Department of Public Safety
Item 15
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From General Fund, One-Time
5,000,000

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

     The Legislature intends that an additional $5,000,000 provided for the Department of Public Safety - Emergency Management - Emergency and Disaster Management item 74 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. Funding shall be limited to Emergency Management Flood Mitigation.
Item 16
     To Department of Public Safety - Driver License
From Dedicated Credits Revenue, One-Time
100

From Department of Public Safety Restricted Account, One-Time
113,500

From Pass-through, One-Time
200

Schedule of Programs:
Driver License Administration
21,600

Driver Records
15,300

Driver Services
76,900

Item 17
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
41,900

Schedule of Programs:
Driver Services
41,900

     To implement the provisions of Driving Under the Influence Modifications (House Bill 62, 2023 General Session).
Item 18
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account, One-Time
9,500

Schedule of Programs:
Driver Services
9,500

     To implement the provisions of Driver License Suspension and Revocation Amendments (Senate Bill 80, 2023 General Session).
Item 19
     To Department of Public Safety - Emergency Management
From General Fund, One-Time
4,800

From Federal Funds, One-Time
66,100

Schedule of Programs:
Emergency Management
70,900

Item 20
     To Department of Public Safety - Highway Safety
From Federal Funds, One-Time
15,100

From Dedicated Credits Revenue, One-Time
100

From Public Safety Motorcycle Education Fund, One-Time
100

From Revenue Transfers, One-Time
1,800

Schedule of Programs:
Highway Safety
17,100

Item 21
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund, One-Time
612,600

From Dedicated Credits Revenue, One-Time
600

Schedule of Programs:
Basic Training
13,200

POST Administration
600,000

Item 22
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
269,800

From Dedicated Credits Revenue, One-Time
62,800

From Department of Public Safety Restricted Account, One-Time
25,200

From General Fund Restricted - Fire Academy Support, One-Time
9,000

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
18,200

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account, One-Time
100

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time
1,300

Schedule of Programs:
Aero Bureau
13,300

CITS Administration
20,300

CITS Communications
62,800

CITS State Bureau of Investigation
73,300

CITS State Crime Labs
88,900

Department Commissioner's Office
(588,500)

Department Intelligence Center
9,900

Fire Marshal - Fire Fighter Training
4,700

Fire Marshal - Fire Operations
4,900

Highway Patrol - Administration
12,600

Highway Patrol - Commercial Vehicle
32,900

Highway Patrol - Field Operations
433,000

Highway Patrol - Protective Services
80,900

Highway Patrol - Safety Inspections
21,600

Highway Patrol - Special Enforcement
25,600

Highway Patrol - Special Services
77,400

Highway Patrol - Technology Services
12,800

Item 23
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
9,700

From Dedicated Credits Revenue, One-Time
19,300

From General Fund Restricted - Concealed Weapons Account, One-Time
14,800

Schedule of Programs:
Non-Government/Other Services
43,800

Item 24
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
17,000

Schedule of Programs:
Law Enforcement/Criminal Justice Services
17,000

     To implement the provisions of Law Enforcement Investigation Amendments (House Bill 57, 2023 General Session).
Item 25
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
42,400

Schedule of Programs:
Non-Government/Other Services
42,400

     To implement the provisions of Sale of a Firearm Amendments (House Bill 226, 2023 General Session).
Infrastructure and General Government
Department of Government Operations
Item 26
     To Department of Government Operations - DFCM Administration
From General Fund, One-Time
10,500

From Income Tax Fund, One-Time
2,600

From Dedicated Credits Revenue, One-Time
6,900

From Capital Projects Fund, One-Time
13,600

Schedule of Programs:
DFCM Administration
33,600

Item 27
     To Department of Government Operations - Executive Director
     Under Section 63-J-1-603 of the Utah Code, the Legislature intends that the $145,000 appropriated for Internal Audit Support for Small Agencies, H.B. 3, Item 23 (2023 GS), shall not lapse at the close of FY 2023.
Item 28
     To Department of Government Operations - Finance - Mandated
From General Fund, One-Time
(8,702,300)

Schedule of Programs:
Internal Service Fund Rate Impacts
(4,786,100)

State Employee Benefits
(3,916,200)

Item 29
     To Department of Government Operations - Finance Administration
From General Fund, One-Time
39,200

From Dedicated Credits Revenue, One-Time
8,800

From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
3,400

Schedule of Programs:
Finance Director's Office
8,100

Financial Information Systems
13,200

Financial Reporting
7,000

Payables/Disbursing
12,200

Payroll
10,900

     The Legislature intends that, if Senate Bill 272 becomes law, the Division of Finance, when closing FY 2023, transfer any balances in the following accounts to the following agency budgets: 1) Survivors of Suicide Loss Account to the Department of Health and Human Services - Integrated Health - Non-Medicaid Behavioral Health Treatment and Crisis Response Program; 2) Psychiatric Consultation Program Account to the Department of Health and Human Services - Integrated Health - Non-Medicaid Behavioral Health Treatment and Crisis Response Program; 3) Choose Life Adoption Support Restricted Account to the Department of Health and Human Services - Children, Youth, & Families - Adoption Assistance Program; 4) Mule Deer Protection Restricted Account to the Department of Natural Resources - Wildlife Resources - Wildlife Section Program; 5) Children's Hearing Aid Program Restricted Account to the Department of Health and Human Services - Children, Youth, & Families - Children with Special Healthcare Needs Program; 6) Children with Cancer Support Restricted Account to the Department of Health and Human Services - Children, Youth, & Families - Children with Special Healthcare Needs Program; 7) Children with Heart Disease Support Restricted Account to the Department of Health and Human Services - Children, Youth, & Families - Children with Special Healthcare Needs Program; 8) Prison Development Restricted Account to the Prison Project Fund created in UCA 63A-5b-1107; 9) State Capitol Fund to the Capitol Preservation Board - Capitol Preservation Board - Capitol Preservation Board Program; 10) Child Care Fund to the Department of Workforce Services - Operations and Policy - Workforce Development Program; 11) Invest More for Education Account to the Uniform School Fund.
     The Legislature intends that the Division of Finance, when closing FY 2023, transfer any balances in the Canine Body Armor Restricted Account to the Department of Public Safety - Programs and Operations - Field Operations.
     The Legislature intends that the Division of Finance, when closing FY 2023, transfer any balances in the New Public Safety and Firefighter Tier II Retirement Benefits Account to the General Fund.
Item 30
     To Department of Government Operations - Purchasing
From General Fund, One-Time
44,400

Schedule of Programs:
Purchasing and General Services
44,400

Item 31
     To Department of Government Operations - State Archives
From General Fund, One-Time
19,100

From Federal Funds, One-Time
500

From Dedicated Credits Revenue, One-Time
900

Schedule of Programs:
Patron Services
9,300

Preservation Services
4,000

Records Analysis
7,200

Transportation
Item 32
     To Transportation - Aeronautics
From Dedicated Credits Revenue, One-Time
2,900

From Aeronautics Restricted Account, One-Time
1,900

Schedule of Programs:
Airplane Operations
4,800

Item 33
     To Transportation - Engineering Services
From Transportation Fund, One-Time
220,200

From Federal Funds, One-Time
66,700

From Dedicated Credits Revenue, One-Time
18,200

Schedule of Programs:
Construction Management
15,300

Engineering Services
24,500

Environmental
21,400

Highway Project Management Team
29,600

Materials Lab
47,400

Preconstruction Admin
43,600

Program Development
45,000

Research
19,400

Right-of-Way
29,800

Structures
29,100

Item 34
     To Transportation - Operations/Maintenance Management
From Transportation Fund, One-Time
690,700

From Federal Funds, One-Time
42,100

From Dedicated Credits Revenue, One-Time
11,800

Schedule of Programs:
Field Crews
85,300

Maintenance Planning
18,200

Region 1
79,300

Region 2
88,500

Region 3
81,300

Region 4
162,300

Shops
37,300

Traffic Operations Center
150,800

Traffic Safety/Tramway
41,600

Item 35
     To Transportation - Region Management
From Transportation Fund, One-Time
321,300

From Federal Funds, One-Time
29,900

From Dedicated Credits Revenue, One-Time
24,500

Schedule of Programs:
Region 1
85,600

Region 2
124,000

Region 3
84,700

Region 4
81,400

Item 36
     To Transportation - Support Services
From Transportation Fund, One-Time
130,400

From Federal Funds, One-Time
26,100

Schedule of Programs:
Comptroller
55,400

Human Resources Management
17,600

Ports of Entry
70,300

Procurement
3,300

Risk Management
9,900

Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 37
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund, One-Time
94,800

Schedule of Programs:
Executive Director
23,400

Stores and Agencies
68,300

Warehouse and Distribution
3,100

Department of Commerce
Item 38
     To Department of Commerce - Commerce General Regulation
From Federal Funds, One-Time
2,100

From Dedicated Credits Revenue, One-Time
3,000

From General Fund Restricted - Commerce Service Account, One-Time
53,300

From General Fund Restricted - Factory Built Housing Fees, One-Time
100

From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time
100

From General Fund Restricted - Public Utility Restricted Acct., One-Time
22,400

From Revenue Transfers, One-Time
1,100

From Pass-through, One-Time
600

Schedule of Programs:
Administration
7,200

Corporations and Commercial Code
9,000

Occupational and Professional Licensing
16,700

Public Utilities
25,200

Real Estate
11,000

Securities
13,600

Item 39
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account, One-Time
1,100

Schedule of Programs:
Occupational and Professional Licensing
1,100

     To implement the provisions of County Recorder Modifications (House Bill 351, 2023 General Session).
Governor's Office of Economic Opportunity
Item 40
     To Governor's Office of Economic Opportunity - Administration
     The Legislature intends that, at the close of fiscal year 2023, the Division of Finance transfer $700,000 in fiscal year 2023 closing nonlapsing balances in Administration - Administration to Office of Tourism - Tourism in the new fiscal year 2024.
Item 41
     To Governor's Office of Economic Opportunity - Pass-Through
From Income Tax Fund, One-Time
2,800,000

Schedule of Programs:
Pass-Through
2,800,000

     The Legislature intends that the Governor's Office of Economic Opportunity use up to $2.8 million one-time appropriated to the Pass-Through program in FY 2023 for a grant program administered by the UPSTART contractor to provide funding to participating schools to perform outreach activities to educate and promote the adoption of UPSTART.
     The Legislature intends that the Division of Finance disregard duplicate intent language in "Current Year Supplemental Appropriations" (House Bill 3, 2023 General Session). Item 39.
Item 42
     To Governor's Office of Economic Opportunity - Rural Employment Expansion Program
     The Legislature intends that, at the close of fiscal year 2023, the Division of Finance transfer any fiscal year 2023 closing nonlapsing balances in the Rural Employment Expansion Program - Rural Employment Expansion Program to Economic Prosperity - Incentives and Grants in the new fiscal year 2024.
Item 43
     To Governor's Office of Economic Opportunity - Rural Coworking and Innovation Center Grant Program
     The Legislature intends that, at the close of fiscal year 2023, the Division of Finance transfer any fiscal year 2023 closing nonlapsing balances in Rural Coworking and Innovation Center Grant Program - Rural Coworking and Innovation Center Grant Program to Economic Prosperity - Incentives and Grants in the new fiscal year 2024.
Item 44
     To Governor's Office of Economic Opportunity - Rural Rapid Manufacturing Grant
     The Legislature intends that, at the close of fiscal year 2023, the Division of Finance transfer any fiscal year 2023 closing nonlapsing balances in the Rural Rapid Manufacturing Grant - Rural Rapid Manufacturing Grant to Economic Prosperity - Incentives and Grants in the new fiscal year 2024.
Item 45
     To Governor's Office of Economic Opportunity - Point of the Mountain Authority
     Notwithstanding the intent language passed in Item 17 of House Bill 4, Business, Economic Development, and Labor Base Budget, Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided to the Governor's Office of Economic Opportunity - Point of the Mountain Authority in Laws of Utah 2022, shall not lapse at the close of Fiscal Year 2023. The use of any nonlapsing funds is limited to operational costs and contractual obligations $1,700,000.
Department of Cultural and Community Engagement
Item 46
     To Department of Cultural and Community Engagement - Administration
From General Fund, One-Time
5,300

Schedule of Programs:
Administrative Services
5,300

Item 47
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund, One-Time
3,700

From Dedicated Credits Revenue, One-Time
200

Schedule of Programs:
Community Arts Outreach
3,900

Item 48
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund, One-Time
700

From Federal Funds, One-Time
7,800

From Dedicated Credits Revenue, One-Time
100

Schedule of Programs:
Commission on Service and Volunteerism
8,600

Item 49
     To Department of Cultural and Community Engagement - State History
From General Fund, One-Time
3,200

From Federal Funds, One-Time
3,400

From Dedicated Credits Revenue, One-Time
1,500

Schedule of Programs:
Historic Preservation and Antiquities
8,100

Item 50
     To Department of Cultural and Community Engagement - State Library
From General Fund, One-Time
15,800

From Federal Funds, One-Time
3,600

From Dedicated Credits Revenue, One-Time
13,200

Schedule of Programs:
Blind and Disabled
6,600

Bookmobile
14,400

Library Development
5,300

Library Resources
6,300

Item 51
     To Department of Cultural and Community Engagement - Stem Action Center
From General Fund, One-Time
13,400

From Federal Funds, One-Time
1,400

From Dedicated Credits Revenue, One-Time
1,300

Schedule of Programs:
STEM Action Center
10,600

STEM Action Center - Grades 6-8
5,500

Item 52
     To Department of Cultural and Community Engagement - Heritage & Events Grants
     The Legislature intends that the Department of Cultural and Community Engagement use appropriations provided by House Bill 3, item 53 to consider funding for the following project: Warriors Over the Wasatch/Hill AFB Show $20,000.
Insurance Department
Item 53
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance, One-Time
6,000

From General Fund Restricted - Insurance Department Acct., One-Time
39,500

Schedule of Programs:
Administration
39,500

Captive Insurers
6,000

Item 54
     To Insurance Department - Coverage for Autism Spectrum Disorder
From General Fund Restricted - State Mandated Insurer Payments Restricted, One-Time
3,916,200

Schedule of Programs:
Coverage for Autism Spectrum Disorder
3,916,200

Labor Commission
Item 55
     To Labor Commission
From General Fund, One-Time
3,500

From Federal Funds, One-Time
1,300

From Dedicated Credits Revenue, One-Time
200

From Employers' Reinsurance Fund, One-Time
200

From General Fund Restricted - Industrial Accident Account, One-Time
5,000

Schedule of Programs:
Antidiscrimination and Labor
5,000

Industrial Accidents
5,200

Utah State Tax Commission
Item 56
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
109,900

From Income Tax Fund, One-Time
109,200

From Federal Funds, One-Time
4,900

From Dedicated Credits Revenue, One-Time
34,700

From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit Account, One-Time
19,800

From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
49,200

From Revenue Transfers, One-Time
1,300

From Uninsured Motorist Identification Restricted Account, One-Time
600

Schedule of Programs:
Operations
11,100

Tax and Revenue
124,600

Customer Service
102,700

Property and Miscellaneous Taxes
60,100

Enforcement
31,100

Item 57
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
(43,200)

Schedule of Programs:
Motor Vehicles
(43,200)

     To implement the provisions of Off-highway Vehicle Registration Requirements (House Bill 55, 2023 General Session).
Item 58
     To Utah State Tax Commission - Tax Administration
From Income Tax Fund, One-Time
200,000

Schedule of Programs:
Operations
200,000

     To implement the provisions of Tax Assessment Amendments (House Bill 56, 2023 General Session).
Item 59
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
24,600

Schedule of Programs:
Technology Management
24,600

     To implement the provisions of Car-sharing Amendments (Senate Bill 121, 2023 General Session).
Item 60
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
76,900

Schedule of Programs:
Technology Management
76,900

     To implement the provisions of Modified Car Emissions Requirements (Senate Bill 264, 2023 General Session).
Social Services
Department of Workforce Services
Item 61
     To Department of Workforce Services - Administration
From General Fund, One-Time
17,800

From Federal Funds, One-Time
35,600

From Dedicated Credits Revenue, One-Time
500

From Expendable Receipts, One-Time
300

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
100

From Navajo Revitalization Fund, One-Time
100

From Olene Walker Housing Loan Fund, One-Time
9,000

From OWHTF-Low Income Housing, One-Time
100

From Permanent Community Impact Loan Fund, One-Time
700

From General Fund Restricted - School Readiness Account, One-Time
100

From Revenue Transfers, One-Time
14,200

Schedule of Programs:
Administrative Support
71,900

Communications
6,600

Item 62
     To Department of Workforce Services - Housing and Community Development
From General Fund, One-Time
1,300

From Federal Funds, One-Time
14,600

From Dedicated Credits Revenue, One-Time
700

From Housing Opportunities for Low Income Households, One-Time
300

From Olene Walker Housing Loan Fund, One-Time
98,000

From OWHT-Fed Home, One-Time
300

From OWHTF-Low Income Housing, One-Time
300

From Permanent Community Impact Loan Fund, One-Time
900

From Revenue Transfers, One-Time
500

Schedule of Programs:
Community Development
5,300

Community Services
4,400

HEAT
4,200

Housing Development
103,000

Item 63
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
45,100

From Income Tax Fund, One-Time
4,200

From Federal Funds, One-Time
134,900

From Dedicated Credits Revenue, One-Time
700

From Expendable Receipts, One-Time
700

From Medicaid Expansion Fund, One-Time
3,200

From Olene Walker Housing Loan Fund, One-Time
11,000

From General Fund Restricted - School Readiness Account, One-Time
12,900

From Revenue Transfers, One-Time
43,000

Schedule of Programs:
Eligibility Services
82,800

Workforce Development
161,200

Workforce Research and Analysis
11,700

Item 64
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund, One-Time
103,600

From Federal Funds, One-Time
184,900

From Dedicated Credits Revenue, One-Time
2,500

From Expendable Receipts, One-Time
2,000

From Revenue Transfers, One-Time
400

Schedule of Programs:
Blind and Visually Impaired
25,200

Deaf and Hard of Hearing
25,900

Disability Determination
48,400

Executive Director
14,800

Rehabilitation Services
179,100

Item 65
     To Department of Workforce Services - Office of Homeless Services
From General Fund, One-Time
600

From Federal Funds, One-Time
1,500

From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
700

From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
3,700

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time
3,000

Schedule of Programs:
Homeless Services
9,500

Department of Health and Human Services
Item 66
     To Department of Health and Human Services - Operations
From General Fund, One-Time
(956,300)

From Income Tax Fund, One-Time
1,300

From Federal Funds, One-Time
75,300

From Dedicated Credits Revenue, One-Time
7,800

From Revenue Transfers, One-Time
7,000

Schedule of Programs:
Finance & Administration
3,035,800

Data, Systems, & Evaluations
75,900

Continuous Quality Improvement
(2,982,000)

Customer Experience
(994,600)

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 55 of Chapter 4, Laws of Utah 2022, up to $1,000,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2023. The nonlapsing funds shall be applied to the Department of Health and Human Services - Operations line item as a beginning balance in Fiscal Year 2024 and the use of any nonlapsing funds is limited to the consolidation of the Department of Health and the Department of Human Services.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 55 of chapter 4, Laws of Utah 2022, up to $2,990,400 of funds appropriated to the Department of Health and Human Services under HB3 Item 231 General Session 2022, shall not lapse at the close of Fiscal Year 2023. The nonlapsing funds shall be applied to the Department of Health and Human Services Operations line item as a beginning balance in Fiscal Year 2024 and the use of nonlapsing funds is limited to the funds received for the Utah Sustainable Health Collaborative.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 55 of Chapter 4, Laws of Utah 2022, up to $1,450,000 provided to the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2023. The nonlapsing funds shall be applied to the Department of Health and Human Services -Operations line item as a beginning balance in Fiscal Year 2024 and the use of any nonlapsing funds is limited to (1) $1,200,000 Federal revenue management, expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement, (2) $200,000 ongoing development and maintenance of the vital records application portal, and (3) $50,000 ongoing maintenance and upgrades of the database in the Office of Medical Examiner and the Electronic Death Entry Network or replacement of personal computers and information technology equipment in the Center for Health Data and Informatics.
     The Legislature intends that prior to the release of any state appropriations for Ability 1st Accessibility Project, the recipient must provide evidence of matching funds either for capital or operations from local sources that equal the amount of any state support received over the preceding 24 months.
Item 67
     To Department of Health and Human Services - Clinical Services
From General Fund, One-Time
21,500

From Federal Funds, One-Time
2,700

From Dedicated Credits Revenue, One-Time
14,500

From Expendable Receipts, One-Time
200

From Department of Public Safety Restricted Account, One-Time
900

From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
900

From Revenue Transfers, One-Time
100

Schedule of Programs:
Medical Examiner
19,800

State Laboratory
17,200

Primary Care and Rural Health
3,800

Item 68
     To Department of Health and Human Services - Department Oversight
From General Fund, One-Time
32,000

From Federal Funds, One-Time
28,100

From Dedicated Credits Revenue, One-Time
8,900

From Revenue Transfers, One-Time
13,000

Schedule of Programs:
Licensing & Background Checks
75,800

Internal Audit
6,200

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 57 of Chapter 4, Laws of Utah 2022, up to $150,000 General Fund provided for the Department of Health and Human Services shall not lapse at the close of Fiscal Year 2023. The nonlapsing funds shall be applied to the Department of Health and Human Services - Department Oversight line item as a beginning balance in Fiscal Year 2024 and the use of any nonlapsing funds is limited to expenditures for data processing and technology based expenditures; facility repairs, maintenance, and improvements; and short-term projects and studies that promote efficiency and service improvement.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 57 of Chapter 4, Laws of Utah 2021, up to $500,000 provided for the Department of Health and Human Services Department Oversight line item shall not lapse at the close of Fiscal Year 2023. Civil money penalties collected in the Division of Licensing and Background Checks for child care licensing and Health Facility Licensing programs. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Oversight line item as a beginning balance in Fiscal Year 2024 and the use of any nonlapsing funds is limited to upgrades to databases, training for providers and staff, or assistance of individuals during a facility shutdown. Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 57 of Chapter 4, of Utah Laws 2021, up to $505,000 provided for the Department Oversight line item shall not lapse at the close of Fiscal Year 2023. The nonlapsing funds shall be applied to the Department of Health and Human Services Department Oversight line item as a beginning balance in Fiscal Year 2024 and the use of any nonlapsing funds is limited to (1) $210,000 to health facility plan review activities in Health Facility Licensing and Certification, (2) $150,000 to health facility licensure and certification activities in Health Facility Licensing and Certification, and (3) $145,000 to Emergency Medical Services and Health Facility Licensing background screening for replacement of live scan machines, and enhancements and maintenance of the Direct Access Clearing System.
Item 69
     To Department of Health and Human Services - Department Oversight
From General Fund, One-Time
8,400

Schedule of Programs:
Licensing & Background Checks
8,400

     To implement the provisions of Adoption Amendments (Senate Bill 154, 2023 General Session).
Item 70
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-Time
37,400

From Federal Funds, One-Time
99,300

From Dedicated Credits Revenue, One-Time
100

From Expendable Receipts, One-Time
25,600

From Ambulance Service Provider Assess Exp Rev Fund, One-Time
100

From Medicaid Expansion Fund, One-Time
7,100

From Nursing Care Facilities Provider Assessment Fund, One-Time
2,700

From Revenue Transfers, One-Time
(8,102,600)

Schedule of Programs:
Integrated Health Care Administration
(16,116,900)

Long-Term Services and Supports Administration
39,300

Seeded Services
8,147,300

Item 71
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-Time
2,300

From Federal Funds, One-Time
2,300

Schedule of Programs:
Integrated Health Care Administration
4,600

     To implement the provisions of Modifications to Medicaid Coverage (Senate Bill 133, 2023 General Session).
Item 72
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-Time
(74,350,800)

From Income Tax Fund, One-Time
(3,400,000)

From Federal Funds, One-Time
(15,500)

From Federal Funds - Enhanced FMAP, One-Time
19,827,000

From Dedicated Credits Revenue, One-Time
29,900

From Expendable Receipts, One-Time
100

From Medicaid Expansion Fund, One-Time
100

From General Fund Restricted - Tobacco Settlement Account, One-Time
100

From Revenue Transfers, One-Time
240,000

Schedule of Programs:
Children's Health Insurance Program Services
800,000

Medicaid Accountable Care Organizations
(59,700,000)

Medicaid Behavioral Health Services
33,900

Medicaid Home and Community Based Services
5,500

Medicaid Other Services
(33,700)

Expansion Accountable Care Organizations
8,500

Non-Medicaid Behavioral Health Treatment & Crisis Response  
15,100

State Hospital
1,201,600

     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that under Item 59 of Chapter 4, Laws of Utah 2022, General Fund provided for HB 35, Mental Health Treatment Access Amendments (2020 Defunded Bill) shall not lapse at the close of Fiscal Year 2023. The nonlapsing funds shall be applied to the Department of Health and Human Services - Integrated Health Care Services line item as a beginning balance in Fiscal Year 2024 and the use of any nonlapsing funds is limited to funding for HB 35, Mental Health Treatment Access Amendments (2020 Defunded Bill).
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $11,888,100 of the ongoing appropriation provided in Item 59, Chapter 4, Laws of Utah 2022 for the Department of Health and Human Services - Integrated Health Care Services shall not lapse at the close of FY 2023. The use of any nonlapsing funds is limited to expenditures for development and implementation of a behavioral health receiving center for which a grant was awarded under Section 62A-15-118. The nonlapsing funds shall be applied to the Department of Health and Human Services - Integrated Health Care Services line item as a beginning balance in Fiscal Year 2024.
     The Legislature intends that the funding appropriated under the Community Mental Health Medicaid Rate Increase item will fund increases of 29.2% for the 99214 (CG modifier), T1017, H2019, H2017 and 90853 codes. The Department will pass along additional Medicaid state match funds to ensure that the county local authorities receive a commensurate increase.
Item 73
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund, One-Time
(2,167,200)

From Income Tax Fund, One-Time
(3,571,100)

From Federal Funds, One-Time
2,800

From Federal Funds - Enhanced FMAP, One-Time
5,754,200

From Dedicated Credits Revenue, One-Time
4,500

From Expendable Receipts, One-Time
100

From Revenue Transfers, One-Time
74,100

Schedule of Programs:
Adult Protective Services
10,900

Aging Waiver Services
(69,200)

Services for People with Disabilities
44,100

Utah State Developmental Center
111,600

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that up to $325,000 of appropriations provided in Item 60, Chapter 4, Laws of Utah 2022 and subsequent FY 2023 appropriations for the Department of Health and Human Services - Long-Term Services & Support line item not lapse at the close of Fiscal Year 2023. The nonlapsing funds is limited to the purchase of computer equipment and software; capital equipment or improvements; incentives and bonuses; other equipment or supplies; training; special projects or studies; and client services for Adult Protective Services and the Aging Waiver consistent with the requirements found at UCA 63J-1-603(3).
Item 74
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund, One-Time
22,200

From Federal Funds, One-Time
194,200

From Dedicated Credits Revenue, One-Time
900

From Expendable Receipts, One-Time
1,700

From Expendable Receipts - Rebates, One-Time
2,800

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account, One-Time
27,000

From General Fund Restricted - Emergency Medical Services System Account, One-Time
2,700

From General Fund Restricted - Tobacco Settlement Account, One-Time
9,900

From Revenue Transfers, One-Time
12,200

Schedule of Programs:
Communicable Disease
124,300

Health Promotion and Prevention
119,700

Emergency Medical Services and Preparedness
22,300

Population Health
7,300

Item 75
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund, One-Time
2,600

Schedule of Programs:
Health Promotion and Prevention
2,600

     To implement the provisions of Sickle Cell Disease (House Bill 487, 2023 General Session).
Item 76
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund, One-Time
2,298,400

From Income Tax Fund, One-Time
(1,558,300)

From Federal Funds, One-Time
12,980,000

From Dedicated Credits Revenue, One-Time
1,800

From Expendable Receipts, One-Time
900

From General Fund Restricted - Adult Autism Treatment Account, One-Time  
1,400

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time  
300

From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time
100

From Revenue Transfers, One-Time
8,600

Schedule of Programs:
Child & Family Services
6,266,700

Out-of-Home Services
(97,800)

Adoption Assistance
(157,800)

Children with Special Healthcare Needs
35,700

Maternal & Child Health
9,500

Family Health
7,676,900

     The Legislature intends that a minimum of $600,000 appropriated in FY 2024 for DCFS & JJYS Provider Continuum and Medicaid Parity shall be utilized for foster children categorized as level 1, 2 and 3.
     The Legislature intends that the Department of Health and Human Services report to the Executive Appropriations Committee on their planned use of the appropriation for Victim Services Funding before the Division of Finance disburses funding.
Item 77
     To Department of Health and Human Services - Office of Recovery Services
From General Fund, One-Time
28,100

From Federal Funds, One-Time
26,635,900

From Dedicated Credits Revenue, One-Time
9,400

From Expendable Receipts, One-Time
9,800

From Medicaid Expansion Fund, One-Time
100

From Revenue Transfers, One-Time
6,600

Schedule of Programs:
Recovery Services
17,122,900

Child Support Services
9,556,100

Children in Care Collections
3,900

Medical Collections
7,000

Item 78
     To Department of Health and Human Services - Prison Medical Services
From General Fund Restricted - Correctional Institution Clinical Services Transition Account, One-Time
4,922,400

Schedule of Programs:
Prison Medical Services
4,922,400

     The Legislature intends that the Department of Corrections work with the Department of Health and Human Services over the 2023 interim to fully transfer provision of medical services at state correctional institutions to the Department of Health and Human Services by July 1, 2024. During the transition, the Department of Corrections and Department of Health and Human Services may both access spending authority provided from the Correctional Institution Clinical Services Transition Account. However, the two departments combined may not spend more than the amount transferred into the account from the General Fund in FY 2024. The Legislature intends that the departments report progress on the transition to the Executive Offices and Criminal Justice Appropriations Subcommittee at each of the subcommittee meetings in the 2023 Interim and again at the start of the 2024 General Session.
Higher Education
University of Utah
Item 79
     To University of Utah - Education and General
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $7,365,700 of appropriations provided for Performance Funding - Degree Granting Institutions in H.B. 3 not lapse at the close of FY 2023 and may be used toward the new performance funding model in subsequent years.
     The Legislature intends that in addition to the 8.75 percent compensation increase included in State Agency and Higher Education Compensation Appropriations (House Bill 8, 2023 General Session), state institutions may use performance funding to provide additional compensation increases to higher education employees.
Utah State University
Item 80
     To Utah State University - Education and General
From Income Tax Fund, One-Time
1,110,000

Schedule of Programs:
Education and General
1,110,000

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $1,110,000 one-time of appropriations provided for Agriculture and Small Business Innovation/Sustainability not lapse at the close of fiscal year 2023 and shall be used toward Agriculture and Small Business Innovation/Sustainability over three years as follows: $370,000 each year in FY 204, FY 2025, and FY 2026.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $5,171,000 of appropriations provided for Performance Funding - Degree Granting Institutions in H.B. 3 not lapse at the close of FY 2023 and may be used toward the new performance funding model in subsequent years.
     The Legislature intends that in addition to the 8.75 percent compensation increase included in State Agency and Higher Education Compensation Appropriations (House Bill 8, 2023 General Session), state institutions may use performance funding to provide additional compensation increases to higher education employees.
Weber State University
Item 81
     To Weber State University - Education and General
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $4,640,700 of appropriations provided for Performance Funding - Degree Granting Institutions in H.B. 3 not lapse at the close of FY 2023 and may be used toward the new performance funding model in subsequent years.
     The Legislature intends that in addition to the 8.75 percent compensation increase included in State Agency and Higher Education Compensation Appropriations (House Bill 8, 2023 General Session), state institutions may use performance funding to provide additional compensation increases to higher education employees.
Southern Utah University
Item 82
     To Southern Utah University - Education and General
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $2,999,500 of appropriations provided for Performance Funding - Degree Granting Institutions in H.B. 3 not lapse at the close of FY 2023 and may be used toward the new performance funding model in subsequent years.
     The Legislature intends that in addition to the 8.75 percent compensation increase included in State Agency and Higher Education Compensation Appropriations (House Bill 8, 2023 General Session), state institutions may use performance funding to provide additional compensation increases to higher education employees.
Utah Valley University
Item 83
     To Utah Valley University - Education and General
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $7,112,500 of appropriations provided for Performance Funding - Degree Granting Institutions in H.B. 3 not lapse at the close of FY 2023 and may be used toward the new performance funding model in subsequent years.
     The Legislature intends that in addition to the 8.75 percent compensation increase included in State Agency and Higher Education Compensation Appropriations (House Bill 8, 2023 General Session), state institutions may use performance funding to provide additional compensation increases to higher education employees.
Snow College
Item 84
     To Snow College - Education and General
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $1,447,300 of appropriations provided for Performance Funding - Degree Granting Institutions in H.B. 3 not lapse at the close of FY 2023 and may be used toward the new performance funding model in subsequent years.
     The Legislature intends that in addition to the 8.75 percent compensation increase included in State Agency and Higher Education Compensation Appropriations (House Bill 8, 2023 General Session), state institutions may use performance funding to provide additional compensation increases to higher education employees.
Item 85
     To Snow College - Career and Technical Education
From Income Tax Fund, One-Time
324,400

Schedule of Programs:
Career and Technical Education
324,400

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $324,400 one-time of appropriations provided for Rural Technical Training Outreach not lapse at the close of fiscal year 2023 and shall be used toward Rural Technical Training Outreach.
Utah Tech University
Item 86
     To Utah Tech University - Education and General
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $2,505,300 of appropriations provided for Performance Funding - Degree Granting Institutions in H.B. 3 not lapse at the close of FY 2023 and may be used toward the new performance funding model in subsequent years.
     The Legislature intends that in addition to the 8.75 percent compensation increase included in State Agency and Higher Education Compensation Appropriations (House Bill 8, 2023 General Session), state institutions may use performance funding to provide additional compensation increases to higher education employees.
Salt Lake Community College
Item 87
     To Salt Lake Community College - Education and General
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $3,758,000 of appropriations provided for Performance Funding - Degree Granting Institutions in H.B. 3 not lapse at the close of FY 2023 and may be used toward the new performance funding model in subsequent years.
     The Legislature intends that in addition to the 8.75 percent compensation increase included in State Agency and Higher Education Compensation Appropriations (House Bill 8, 2023 General Session), state institutions may use performance funding to provide additional compensation increases to higher education employees.
Utah Board of Higher Education
Item 88
     To Utah Board of Higher Education - Administration
From Income Tax Fund, One-Time
200,000

Schedule of Programs:
Administration
200,000

     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $35,000,000 of appropriations provided for Performance Funding - Degree Granting Institutions in H.B. 3 (2023 General Session) not lapse at the close of Fiscal Year 2023 and may be used toward the new performance funding model in subsequent years.
     Under terms of Utah Code Annotated Section 63J-1-603, the Legislature intends that up to $200,000 one-time of appropriations provided for International Internship Scholarship Pilot Program Fund not lapse at the close of fiscal year 2023 and shall be used toward the International Internship Scholarship Pilot Program Fund.
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 89
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
8,500

From Federal Funds, One-Time
700

From Dedicated Credits Revenue, One-Time
900

From Revenue Transfers, One-Time
200

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time  
(30,000)

Schedule of Programs:
Commissioner's Office
10,300

Sheep Promotion
(30,000)

Item 90
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account, One-Time  
5,200

Schedule of Programs:
Invasive Species Mitigation
5,200

Item 91
     To Department of Agriculture and Food - Plant Industry
From General Fund, One-Time
2,000

From Federal Funds, One-Time
6,900

From Dedicated Credits Revenue, One-Time
11,100

From Pass-through, One-Time
800

Schedule of Programs:
Plant Industry Administration
17,300

Grain Lab
3,500

Item 92
     To Department of Agriculture and Food - Predatory Animal Control
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time  
30,000

Schedule of Programs:
Predatory Animal Control
30,000

Item 93
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
4,500

Schedule of Programs:
Rangeland Improvement Projects
4,500

Item 94
     To Department of Agriculture and Food - Regulatory Services
From General Fund, One-Time
1,100

From Dedicated Credits Revenue, One-Time
2,200

Schedule of Programs:
Weights & Measures
3,300

Item 95
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
12,100

From Federal Funds, One-Time
6,800

From Dedicated Credits Revenue, One-Time
100

From Agriculture Resource Development Fund, One-Time
7,800

From Revenue Transfers, One-Time
3,300

From Utah Rural Rehabilitation Loan State Fund, One-Time
1,000

Schedule of Programs:
Conservation Administration
5,300

Water Quantity
25,800

Department of Environmental Quality
Item 96
     To Department of Environmental Quality - Drinking Water
From General Fund, One-Time
20,300

From Dedicated Credits Revenue, One-Time
2,100

From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
10,000

Schedule of Programs:
Drinking Water Administration
19,500

Safe Drinking Water Act
6,600

System Assistance
6,300

Item 97
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time
18,200

From Dedicated Credits Revenue, One-Time
1,800

From Petroleum Storage Tank Cleanup Fund, One-Time
2,800

From Petroleum Storage Tank Trust Fund, One-Time
8,800

Schedule of Programs:
CERCLA
19,400

Petroleum Storage Tank Cleanup
12,200

Item 98
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
8,200

From General Fund Restricted - Environmental Quality, One-Time
3,500

Schedule of Programs:
Executive Director Office Administration
11,700

Item 99
     To Department of Environmental Quality - Waste Management and Radiation Control
From Dedicated Credits Revenue, One-Time
11,300

From General Fund Restricted - Environmental Quality, One-Time
26,000

From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
6,200

Schedule of Programs:
Hazardous Waste
17,700

Solid Waste
6,000

Low Level Radioactive Waste
13,200

Used Oil
6,600

Item 100
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
7,400

From Dedicated Credits Revenue, One-Time
9,900

From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining, One-Time
400

From Revenue Transfers, One-Time
400

From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
1,300

Schedule of Programs:
Water Quality Support
6,500

Water Quality Permits
12,900

Item 101
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
25,300

From Dedicated Credits Revenue, One-Time
35,800

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining, One-Time
4,500

From Clean Fuel Conversion Fund, One-Time
600

Schedule of Programs:
Compliance
25,300

Permitting
19,900

Planning
12,600

Air Quality Administration
8,400

     The Legislature intends that $645,000 of the funding previously appropriated to the Division of Air Quality for the woodstove/fireplace conversion program be used on activities to support the division's gas-to-electric lawn equipment exchange incentives to help meet summertime ozone health standards.
Department of Natural Resources
Item 102
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund, One-Time
25,900

From Federal Funds, One-Time
22,200

From Dedicated Credits Revenue, One-Time
14,900

From General Fund Restricted - Sovereign Lands Management, One-Time
5,900

Schedule of Programs:
Division Administration
6,200

Fire Management
7,800

Forest Management
5,600

Lands Management
5,700

Lone Peak Center
4,000

Program Delivery
39,600

Item 103
     To Department of Natural Resources - Oil, Gas, and Mining
From Federal Funds, One-Time
5,400

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time  
1,300

From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
4,900

Schedule of Programs:
Abandoned Mine
5,300

Oil and Gas Program
6,300

Item 104
     To Department of Natural Resources - Utah Geological Survey
From General Fund, One-Time
23,700

From Federal Funds, One-Time
2,200

From Dedicated Credits Revenue, One-Time
2,800

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account, One-Time
2,500

From General Fund Restricted - Mineral Lease, One-Time
6,900

From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
100

From Revenue Transfers, One-Time
5,300

Schedule of Programs:
Administration
14,000

Energy and Minerals
12,200

Geologic Information and Outreach
17,300

Item 105
     To Department of Natural Resources - Water Resources
From General Fund, One-Time
34,800

From Federal Funds, One-Time
2,100

From Water Resources Conservation and Development Fund, One-Time
12,300

Schedule of Programs:
Administration
7,800

Construction
7,500

Planning
33,900

Item 106
     To Department of Natural Resources - Water Rights
From General Fund, One-Time
96,800

From Federal Funds, One-Time
1,600

From Dedicated Credits Revenue, One-Time
10,900

From General Fund Restricted - Water Rights Restricted Account, One-Time  
17,100

From Designated Sales Tax, One-Time
17,700

Schedule of Programs:
Adjudication
21,200

Administration
21,400

Applications and Records
64,500

Dam Safety
14,600

Field Services
8,300

Technical Services
14,100

Item 107
     To Department of Natural Resources - Wildlife Resources
From General Fund, One-Time
60,500

From Federal Funds, One-Time
198,500

From Expendable Receipts, One-Time
1,500

From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time
10,800

From General Fund Restricted - Mule Deer Protection Account, One-Time
3,100

From General Fund Restricted - Predator Control Account, One-Time
5,100

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account, One-Time
100

From Revenue Transfers, One-Time
800

From General Fund Restricted - Wildlife Conservation Easement Account, One-Time  
100

From General Fund Restricted - Wildlife Habitat, One-Time
5,800

From General Fund Restricted - Wildlife Resources, One-Time
291,600

Schedule of Programs:
Administrative Services
59,600

Aquatic Section
128,700

Conservation Outreach
33,900

Director's Office
19,800

Habitat Council
5,800

Habitat Section
81,700

Law Enforcement
123,000

Wildlife Section
125,400

     Under Section 63-J-603 of the Utah Code, the Legislature intends that the $550,000 appropriation for Porcupine Public Access Purchase, H.B. 3, Item 123 (2023 GS), shall not lapse at the close of FY 2023 and the funding shall be used for the public access acquisition.
Item 108
     To Department of Natural Resources - Division of State Parks
From General Fund, One-Time
29,000

From Federal Funds, One-Time
1,600

From Dedicated Credits Revenue, One-Time
11,600

From Expendable Receipts, One-Time
1,300

From General Fund Restricted - State Park Fees, One-Time
289,600

From Revenue Transfers, One-Time
1,100

Schedule of Programs:
Executive Management
12,300

State Park Operation Management
311,300

Support Services
10,600

Item 109
     To Department of Natural Resources - Division of Parks - Capital
From Federal Funds, One-Time
1,900

From General Fund Restricted - State Park Fees, One-Time
3,300

Schedule of Programs:
Renovation and Development
5,200

Item 110
     To Department of Natural Resources - Division of Outdoor Recreation
From Federal Funds, One-Time
5,400

From General Fund Restricted - Boating, One-Time
5,200

From Gen. Fund Rest. - Off-highway Access and Education, One-Time
(19,000)

From General Fund Restricted - Off-highway Vehicle, One-Time
25,700

Schedule of Programs:
Oversight
9,100

Administration
8,200

Item 111
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time
325,000

Schedule of Programs:
Office of Energy Development
325,000

Item 112
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time
10,000

Schedule of Programs:
Office of Energy Development
10,000

     To implement the provisions of Statewide Energy Policy Amendments (House Bill 426, 2023 General Session).
Item 113
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time
1,600

Schedule of Programs:
Office of Energy Development
1,600

     To implement the provisions of Hydrogen Amendments (Senate Bill 62, 2023 General Session).
Item 114
     To Department of Natural Resources - Office of the Great Salt Lake Commissioner
From General Fund, One-Time
2,900

Schedule of Programs:
GSL Commissioner Administration
2,900

     To implement the provisions of Amendments Related to the Great Salt Lake (House Bill 491, 2023 General Session).
Public Education
State Board of Education
Item 115
     To State Board of Education - Educator Licensing
From Income Tax Fund, One-Time
213,400

Schedule of Programs:
Educator Licensing
213,400

     To implement the provisions of Statewide Online Education Program Modifications (Senate Bill 167, 2023 General Session).
Item 116
     To State Board of Education - Contracted Initiatives and Grants
From Lapsing Balance
(2,800,000)

Schedule of Programs:
UPSTART
(2,800,000)

     The Legislature intends that the State Board of Education lapse up to $2.8 million in balances remaining in the UPSTART program to the Income Tax Fund at the end of fiscal year 2023.
     The Legislature intends that the Division of Finance transfer any nonlapsing balances remaining in the USTART program appropriation unit after the $2.8 million in balances are lapsed to the Income Tax Fund to the Governor's Office of Economic Opportunity and after all outstanding financial obligations of the State Board of Education relative to the UPSTART program are paid at the close of FY 2023.
Item 117
     To State Board of Education - Contracted Initiatives and Grants
From Income Tax Fund, One-Time
51,300

Schedule of Programs:
Utah Fits All Scholarship Program
51,300

     To implement the provisions of Funding for Teacher Salaries and Optional Education Opportunities (House Bill 215, 2023 General Session).
Item 118
     To State Board of Education - State Board and Administrative Operations
From Income Tax Fund, One-Time
436,200

Schedule of Programs:
Information Technology
436,200

     To implement the provisions of Statewide Online Education Program Modifications (Senate Bill 167, 2023 General Session).
Executive Appropriations
Legislature
Item 119
     To Legislature - Senate
From General Fund, One-Time
13,600

Schedule of Programs:
Administration
13,600

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 6, 2023 General Session).
Item 120
     To Legislature - Senate
From General Fund, One-Time
5,000

Schedule of Programs:
Administration
5,000

     To implement the provisions of Energy Producer States' Agreement Amendments (Senate Bill 48, 2023 General Session).
Item 121
     To Legislature - House of Representatives
From General Fund, One-Time
21,400

Schedule of Programs:
Administration
21,400

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 6, 2023 General Session).
Item 122
     To Legislature - House of Representatives
From General Fund, One-Time
5,000

Schedule of Programs:
Administration
5,000

     To implement the provisions of Energy Producer States' Agreement Amendments (Senate Bill 48, 2023 General Session).
Utah National Guard
Item 123
     To Utah National Guard
From General Fund, One-Time
5,000

From Federal Funds, One-Time
54,100

Schedule of Programs:
Operations and Maintenance
59,100

Department of Veterans and Military Affairs
Item 124
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund, One-Time
6,700

From Federal Funds, One-Time
2,600

From Dedicated Credits Revenue, One-Time
700

Schedule of Programs:
Administration
4,800

Cemetery
5,200

     Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Department of Public Safety
Item 125
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From General Fund, One-Time
12,100

From Dedicated Credits Revenue, One-Time
33,800

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
45,900

Infrastructure and General Government
Department of Government Operations
Item 126
     To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue, One-Time
9,800

Schedule of Programs:
State Debt Collection Fund
9,800

Business, Economic Development, and Labor
Department of Commerce
Item 127
     To Department of Commerce - Real Estate Education, Research, and Recovery Fund
From Dedicated Credits Revenue, One-Time
6,800

Schedule of Programs:
Real Estate Education, Research, and Recovery Fund
6,800

Department of Cultural and Community Engagement
Item 128
     To Department of Cultural and Community Engagement - Heritage and Arts Foundation Fund
From General Fund, One-Time
3,800,000

From General Fund Restricted - Utah Capital Investment Restricted Account, One-Time  
8,200,000

Schedule of Programs:
Heritage and Arts Foundation Fund
12,000,000

     The Legislature intends that $12,000,000 provided by this item shall be used by the Utah Cultural and Community Engagement Foundation to match private donations for art and artifact acquisition and to establish or expand an endowment for the new Museum of Utah.
     Subsection 1(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 129
     To Attorney General - ISF - Attorney General
From General Fund, One-Time
3,884,700

Schedule of Programs:
Civil Division
2,445,400

Child Protection Division
757,800

Criminal Division
681,500

Utah Department of Corrections
Item 130
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-Time
36,000

Schedule of Programs:
Utah Correctional Industries
36,000

Infrastructure and General Government
Department of Government Operations
Item 131
     To Department of Government Operations - Division of Facilities Construction and Management - Facilities Management
From Dedicated Credits Revenue, One-Time
73,800

Schedule of Programs:
ISF - Facilities Management
73,800

Item 132
     To Department of Government Operations - Division of Fleet Operations
From General Fund, One-Time
13,000

From Dedicated Credits Revenue, One-Time
3,800

Schedule of Programs:
ISF - Fuel Network
13,000

ISF - Motor Pool
3,800

Item 133
     To Department of Government Operations - Division of Purchasing and General Services
From Dedicated Credits Revenue, One-Time
11,600

Schedule of Programs:
ISF - Central Mailing
4,800

ISF - Cooperative Contracting
6,800

Item 134
     To Department of Government Operations - Risk Management
From Premiums, One-Time
29,600

Schedule of Programs:
ISF - Risk Management Administration
29,600

Item 135
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
36,900

Schedule of Programs:
ISF - Enterprise Technology Division
36,900

Item 136
     To Department of Government Operations - Human Resources Internal Service Fund
From Dedicated Credits Revenue, One-Time
46,000

Schedule of Programs:
ISF - Field Services
31,500

ISF - Payroll Field Services
4,100

Policy
10,400

Business, Economic Development, and Labor
Governor's Office of Economic Opportunity
Item 137
     To Governor's Office of Economic Opportunity - Rural Opportunity Fund
From General Fund, One-Time
(9,000,000)

Schedule of Programs:
Rural Opportunity Fund
(9,000,000)

Social Services
Department of Health and Human Services
Item 138
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-Time
11,700

Schedule of Programs:
Qualified Patient Enterprise Fund
11,700

Item 139
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue, One-Time
(37,500)

Schedule of Programs:
Qualified Patient Enterprise Fund
(37,500)

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 137, 2023 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 140
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue, One-Time
4,100

From Qualified Production Enterprise Fund, One-Time
(300,000)

Schedule of Programs:
Qualified Production Enterprise Fund
(295,900)

Department of Natural Resources
Item 141
     To Department of Natural Resources - Water Resources Conservation & Development Fund
From General Fund, One-Time
(50,000,000)

Schedule of Programs:
Water Resources Conservation & Development Fund
(50,000,000)

     Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Business, Economic Development, and Labor
Item 142
     To State Mandated Insurer Payments Restricted
From General Fund, One-Time
3,916,200

Schedule of Programs:
State Mandated Insurer Payments Restricted
3,916,200

Social Services
Item 143
     To Medicaid Expansion Fund
From General Fund, One-Time
(39,000)

From Dedicated Credits Revenue, One-Time
18,700,000

From Closing Fund Balance
(20,881,700)

Schedule of Programs:
Medicaid Expansion Fund
(2,220,700)

Item 144
     To General Fund Restricted - Medicaid Restricted Account
From General Fund, One-Time
58,000,000

Schedule of Programs:
Medicaid Restricted Account
58,000,000

Item 145
     To Correctional Institution Clinical Services Transition Account
From General Fund, One-Time
4,922,400

Schedule of Programs:
Correctional Institution Clinical Services Transition Account  
4,922,400

     The Legislature intends that the Department of Corrections work with the Department of Health and Human Services over the 2023 interim to fully transfer provision of medical services at state correctional institutions to the Department of Health and Human Services by July 1, 2024. During the transition, the Department of Corrections and Department of Health and Human Services may both access spending authority provided from the Correctional Institution Clinical Services Transition Account. However, the two departments combined may not spend more than the amount transferred into the account from the General Fund in FY 2024. The Legislature intends that the departments report progress on the transition to the Executive Offices and Criminal Justice Appropriations Subcommittee at each of the subcommittee meetings in the 2023 Interim and again at the start of the 2024 General Session.
     Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated. Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 146
     To General Fund
From General Fund Restricted - Law Enforcement Services, One-Time
(1,400)

Schedule of Programs:
General Fund, One-time
(1,400)

     The Legislature intends that the Division of Finance, when closing FY 2023, transfer any balances in the Law Enforcement Services Account to the General Fund.
Infrastructure and General Government
Item 147
     To General Fund
From Fleet Operations - Fuel Network, One-Time
13,000

Schedule of Programs:
General Fund, One-time
13,000

     Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts otherwise appropriated for fiscal year 2024.
     Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of money from the funds or accounts indicated for the use and support of the government of the state of Utah.
Executive Offices and Criminal Justice
Attorney General
Item 148
     To Attorney General
From General Fund
4,955,400

Schedule of Programs:
Administration
152,900

Civil
2,296,300

Criminal Prosecution
2,506,200

Item 149
     To Attorney General
From General Fund
222,400

Schedule of Programs:
Civil
222,400

     To implement the provisions of Energy Security Amendments (House Bill 425, 2023 General Session).
Item 150
     To Attorney General
From Dedicated Credits Revenue, One-Time
24,500

Schedule of Programs:
Administration
24,500

     To implement the provisions of Blockchain Liability Amendments (Senate Bill 160, 2023 General Session).
Item 151
     To Attorney General
From General Fund
78,400

From General Fund, One-Time
10,000

From Federal Funds
234,800

From Federal Funds, One-Time
30,000

Schedule of Programs:
Criminal Prosecution
353,200

     To implement the provisions of Utah False Claims Act Amendments (Senate Bill 214, 2023 General Session).
Item 152
     To Attorney General - Children's Justice Centers
From General Fund Restricted - Victim Services Restricted Account
3,200,000

From General Fund Restricted - Victim Services Restricted Account, One-Time  
5,166,700

Schedule of Programs:
Children's Justice Centers
8,366,700

     The Legislature intends that the $5,166,700 one-time appropriation from the Victim Services Restricted Account in this item be used over three years as follows: $1,033,300 in FY 2024, $2,066,700 in FY 2025, and $2,066,700 in FY 2026.
     The Legislature intends that the Children's Justice Centers report to the Executive Appropriations Committee on their planned use of the appropriation for the Victim Services Funding before the Division of Finance disburses funding.
Item 153
     To Attorney General - Prosecution Council
From General Fund
219,200

From Revenue Transfers, One-Time
(3,000,000)

Schedule of Programs:
Prosecution Council
(2,780,800)

Board of Pardons and Parole
Item 154
     To Board of Pardons and Parole
From General Fund
40,100

Schedule of Programs:
Board of Pardons and Parole
40,100

Item 155
     To Board of Pardons and Parole
From General Fund
(9,100)

Schedule of Programs:
Board of Pardons and Parole
(9,100)

     To implement the provisions of Mentally Ill Offenders Amendments (House Bill 385, 2023 General Session).
Utah Department of Corrections
Item 156
     To Utah Department of Corrections - Programs and Operations
From General Fund
125,800

Schedule of Programs:
Department Executive Director
125,800

     The Legislature intends that when the Department of Corrections applies compensation increases provided for Corrections Officers in House Bill 8, State Agency and Higher Education Compensation Appropriations, that they factor and address salary compression issues between supervisors and those they supervise.
Item 157
     To Utah Department of Corrections - Programs and Operations
From General Fund
(825,500)

From General Fund, One-Time
825,500

From Dedicated Credits Revenue
(499,100)

From Dedicated Credits Revenue, One-Time
499,100

     To implement the provisions of Sex and Kidnap Offender Registry and Child Abuse Offender Registry Administration Amendments (House Bill 156, 2023 General Session).
Item 158
     To Utah Department of Corrections - Programs and Operations
From General Fund
(222,300)

Schedule of Programs:
Adult Probation and Parole Programs
5,700

Prison Operations Utah State Correctional Facility
(228,000)

     To implement the provisions of Mentally Ill Offenders Amendments (House Bill 385, 2023 General Session).
Item 159
     To Utah Department of Corrections - Programs and Operations
From General Fund
16,500

From General Fund, One-Time
(11,000)

Schedule of Programs:
Adult Probation and Parole Programs
5,500

     To implement the provisions of Enticement of a Minor Amendments (Senate Bill 169, 2023 General Session).
Item 160
     To Utah Department of Corrections - Department Medical Services
From General Fund
(54,601,000)

From General Fund, One-Time
12,000,000

From Dedicated Credits Revenue
(629,800)

From General Fund Restricted - Correctional Institution Clinical Services Transition Account
49,650,400

From General Fund Restricted - Correctional Institution Clinical Services Transition Account, One-Time
658,000

Schedule of Programs:
Medical Services
7,077,600

     The Legislature intends that the Department of Corrections work with the Department of Health and Human Services over the 2023 interim to fully transfer provision of medical services at state correctional institutions to the Department of Health and Human Services by July 1, 2024. During the transition, the Department of Corrections and Department of Health and Human Services may both access spending authority provided from the Correctional Institution Clinical Services Transition Account. However, the two departments combined may not spend more than the amount transferred into the account from the General Fund in FY 2024. The Legislature intends that the departments report progress on the transition to the Executive Offices and Criminal Justice Appropriations Subcommittee at each of the subcommittee meetings in the 2023 Interim and again at the start of the 2024 General Session.
Item 161
     To Utah Department of Corrections - Department Medical Services
From General Fund Restricted - Correctional Institution Clinical Services Transition Account
211,300

Schedule of Programs:
Medical Services
211,300

     To implement the provisions of Inmate Amendments (Senate Bill 188, 2023 General Session).
Judicial Council/State Court Administrator
Item 162
     To Judicial Council/State Court Administrator - Administration
From General Fund
4,141,500

Schedule of Programs:
Administrative Office
(21,000)

District Courts
4,162,500

     The Legislature intends the salary for a District Court judge for the fiscal year beginning July 1, 2023, and ending June 30, 2024, shall be $203,700. The Legislature intends that other judicial salaries shall be calculated in accordance with the formula set forth in UCA Title 67 Chapter 8 Section 2 and rounded to the nearest $50.
Item 163
     To Judicial Council/State Court Administrator - Administration
From General Fund
98,900

From General Fund, One-Time
473,000

Schedule of Programs:
Data Processing
498,000

Juvenile Courts
73,900

     To implement the provisions of Juvenile Justice Modifications (House Bill 60, 2023 General Session).
Item 164
     To Judicial Council/State Court Administrator - Administration
From General Fund
300

Schedule of Programs:
District Courts
300

     To implement the provisions of Sex Offender Restrictions Amendments (House Bill 99, 2023 General Session).
Item 165
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
10,700

Schedule of Programs:
Data Processing
10,700

     To implement the provisions of Sex and Kidnap Offender Registry and Child Abuse Offender Registry Administration Amendments (House Bill 156, 2023 General Session).
Item 166
     To Judicial Council/State Court Administrator - Administration
From General Fund Rest. - Justice Court Tech., Security & Training, One-Time  
70,500

Schedule of Programs:
Data Processing
70,500

     To implement the provisions of Traffic Violation Amendments (House Bill 192, 2023 General Session).
Item 167
     To Judicial Council/State Court Administrator - Administration
From General Fund
734,300

Schedule of Programs:
Data Processing
62,400

District Courts
671,900

     To implement the provisions of Business and Chancery Court Amendments (House Bill 216, 2023 General Session).
Item 168
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
88,400

Schedule of Programs:
Data Processing
88,400

     To implement the provisions of Firearm Possession Amendments (House Bill 225, 2023 General Session).
Item 169
     To Judicial Council/State Court Administrator - Administration
From General Fund
33,300

Schedule of Programs:
Juvenile Courts
33,300

     To implement the provisions of Juvenile Justice Revisions (House Bill 304, 2023 General Session).
Item 170
     To Judicial Council/State Court Administrator - Administration
From General Fund
1,200

Schedule of Programs:
District Courts
1,200

     To implement the provisions of Civil Commitment Amendments (House Bill 330, 2023 General Session).
Item 171
     To Judicial Council/State Court Administrator - Administration
From General Fund
9,700

Schedule of Programs:
District Courts
9,700

     To implement the provisions of Mentally Ill Offenders Amendments (House Bill 385, 2023 General Session).
Item 172
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
6,500

Schedule of Programs:
District Courts
6,500

     To implement the provisions of Joint Resolution Amending Rules of Civil Procedure on Injunctions (House Joint Resolution 2, 2023 General Session).
Item 173
     To Judicial Council/State Court Administrator - Administration
From General Fund
3,300

From General Fund, One-Time
18,300

Schedule of Programs:
Data Processing
18,300

District Courts
3,300

     To implement the provisions of Criminal Prosecution Modifications (Senate Bill 87, 2023 General Session).
Item 174
     To Judicial Council/State Court Administrator - Administration
From General Fund, One-Time
30,200

Schedule of Programs:
Data Processing
30,200

     To implement the provisions of Traffic Enforcement Amendments (Senate Bill 105, 2023 General Session).
Item 175
     To Judicial Council/State Court Administrator - Administration
From General Fund
121,100

Schedule of Programs:
Juvenile Courts
121,100

     To implement the provisions of Child Welfare Modifications (Senate Bill 163, 2023 General Session).
Item 176
     To Judicial Council/State Court Administrator - Administration
From General Fund
5,500

Schedule of Programs:
District Courts
5,500

     To implement the provisions of Enticement of a Minor Amendments (Senate Bill 169, 2023 General Session).
Item 177
     To Judicial Council/State Court Administrator - Administration
From General Fund
13,700

Schedule of Programs:
District Courts
13,700

     To implement the provisions of Sexual Crime Modifications (Senate Bill 178, 2023 General Session).
Item 178
     To Judicial Council/State Court Administrator - Administration
From General Fund
475,000

Schedule of Programs:
Juvenile Courts
475,000

     To implement the provisions of Juvenile Court Judge Amendments (Senate Bill 220, 2023 General Session).
Item 179
     To Judicial Council/State Court Administrator - Administration
From General Fund
14,900

From General Fund, One-Time
14,800

Schedule of Programs:
Juvenile Courts
29,700

     To implement the provisions of Juvenile Court Modifications (Senate Bill 290, 2023 General Session).
Item 180
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund, One-Time
1,655,800

Schedule of Programs:
Contracts and Leases
1,655,800

     To implement the provisions of Business and Chancery Court Amendments (House Bill 216, 2023 General Session).
Item 181
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund Restricted - Victim Services Restricted Account
214,000

Schedule of Programs:
Guardian ad Litem
214,000

Item 182
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
1,000

From Dedicated Credits Revenue
1,000

Schedule of Programs:
Guardian ad Litem
2,000

     To implement the provisions of Birth Certificate Modifications (Senate Bill 93, 2023 General Session).
Governor's Office
Item 183
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
29,800

From General Fund, One-Time
290,000

From Federal Funds
22,300

From General Fund Restricted - Victim Services Restricted Account
5,200,000

From General Fund Restricted - Victim Services Restricted Account, One-Time  
5,166,700

From Crime Victim Reparations Fund
250,400

Schedule of Programs:
CCJJ Commission
2,600

Judicial Performance Evaluation Commission
1,800

Utah Office for Victims of Crime
10,954,800

     The Legislature intends that $3,200,000 of the appropriation for Victim Services Funding be used for Sexual Assault Services and the remaining be used for other victim services.
     The Legislature intends that the $5,166,700 one-time appropriation from the Victim Services Restricted Account in this item be used by the Office of Victims of Crime to provide sexual assault services over three years as follows: $1,033,300 in FY 2024, $2,066,700 in FY 2025, and $2,066,700 in FY 2026.
     The Legislature intends that the Commission on Criminal and Juvenile Justice - The Utah Office for Victims of Crime report to the Executive Appropriations Committee on their planned use of the appropriation for the Victim Services Funding before the Division of Finance disburses funding.
Item 184
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
7,000

Schedule of Programs:
CCJJ Commission
7,000

     To implement the provisions of Business and Chancery Court Amendments (House Bill 216, 2023 General Session).
Item 185
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
160,700

From General Fund, One-Time
6,500

Schedule of Programs:
CCJJ Commission
167,200

     To implement the provisions of Sex Offense Amendments (House Bill 268, 2023 General Session).
Item 186
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
144,200

Schedule of Programs:
CCJJ Commission
144,200

     To implement the provisions of Juvenile Justice Revisions (House Bill 304, 2023 General Session).
Item 187
     To Governor's Office
From General Fund
110,000

From Dedicated Credits Revenue
8,300

Schedule of Programs:
Lt. Governor's Office
118,300

     The Legislature intends that the Governor's salary for the fiscal year beginning July 1, 2023, and ending June 30, 2024, shall be $182,900. Other constitutional offices shall be calculated in accordance with the formula set forth in Section 67-22-1.
Item 188
     To Governor's Office
From General Fund, One-Time
10,000

Schedule of Programs:
Lt. Governor's Office
10,000

     To implement the provisions of Election Modifications (House Bill 69, 2023 General Session).
Item 189
     To Governor's Office
From General Fund, One-Time
2,300

Schedule of Programs:
Lt. Governor's Office
2,300

     To implement the provisions of Voter Accessibility Amendments (House Bill 162, 2023 General Session).
Item 190
     To Governor's Office
From General Fund
50,000

Schedule of Programs:
Lt. Governor's Office
50,000

     To implement the provisions of Election Audit Requirements (House Bill 269, 2023 General Session).
Item 191
     To Governor's Office
From General Fund, One-Time
107,200

Schedule of Programs:
Lt. Governor's Office
107,200

     To implement the provisions of Elections Record Amendments (House Bill 303, 2023 General Session).
Item 192
     To Governor's Office
From General Fund, One-Time
8,600

Schedule of Programs:
Lt. Governor's Office
8,600

     To implement the provisions of Proposal to Amend Utah Constitution - Election of County Sheriffs (House Joint Resolution 10, 2023 General Session).
Item 193
     To Governor's Office - Governors Office of Planning and Budget
From General Fund
1,584,300

Schedule of Programs:
Administration
4,300

Planning Coordination
1,580,000

Item 194
     To Governor's Office - Indigent Defense Commission
From General Fund Restricted - Indigent Defense Resources
1,450,200

From General Fund Restricted - Indigent Defense Resources, One-Time
700,000

Schedule of Programs:
Office of Indigent Defense Services
2,000,200

Indigent Appellate Defense Division
150,000

Item 195
     To Governor's Office - Indigent Defense Commission
From General Fund
150,000

Schedule of Programs:
Indigent Appellate Defense Division
150,000

     To implement the provisions of Parental Indigent Defense Amendments (Senate Bill 52, 2023 General Session).
Item 196
     To Governor's Office - Colorado River Authority of Utah
From Expendable Receipts
200

From General Fund Restricted - Colorado River Authority of Utah Restricted Account  
1,400

Schedule of Programs:
Colorado River Authority of Utah
1,600

Department of Health and Human Services - Division of Juvenile Justice Services
Item 197
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund
590,000

From General Fund, One-Time
(32,500)

From Federal Funds
362,800

From Federal Funds, One-Time
6,000

Schedule of Programs:
Juvenile Justice & Youth Services
450,000

Community Programs
476,300

Item 198
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund
236,600

Schedule of Programs:
Youth Services
236,600

     To implement the provisions of School Absenteeism Amendments (House Bill 400, 2023 General Session).
Office of the State Auditor
Item 199
     To Office of the State Auditor - State Auditor
From General Fund
4,100

From Dedicated Credits Revenue
3,900

Schedule of Programs:
State Auditor
8,000

Item 200
     To Office of the State Auditor - State Auditor
From General Fund
42,000

Schedule of Programs:
State Auditor
42,000

     To implement the provisions of Government Entity Compliance Amendments (House Bill 506, 2023 General Session).
Item 201
     To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue
110,100

Schedule of Programs:
State Auditor
110,100

     To implement the provisions of Education Scholarship Amendments (Senate Bill 77, 2023 General Session).
Department of Public Safety
Item 202
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
39,000

Schedule of Programs:
Driver Records
39,000

Item 203
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
88,400

Schedule of Programs:
Driver Services
88,400

     To implement the provisions of Driving Under the Influence Modifications (House Bill 62, 2023 General Session).
Item 204
     To Department of Public Safety - Driver License
From Department of Public Safety Restricted Account
71,700

Schedule of Programs:
Driver Services
71,700

     To implement the provisions of Driver License Test Amendments (House Bill 141, 2023 General Session).
Item 205
     To Department of Public Safety - Programs & Operations
From General Fund
474,300

From General Fund, One-Time
1,403,600

From General Fund Restricted - Victim Services Restricted Account
186,000

From Department of Public Safety Restricted Account
6,900

Schedule of Programs:
CITS Communications
1,613,600

Department Commissioner's Office
457,200

Item 206
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
62,000

Schedule of Programs:
CITS State Bureau of Investigation
62,000

     To implement the provisions of Domestic Violence Modifications (House Bill 43, 2023 General Session).
Item 207
     To Department of Public Safety - Programs & Operations
From Dedicated Credits Revenue
200,000

From Dedicated Credits Revenue, One-Time
(100,000)

Schedule of Programs:
Information Management - Operations
100,000

     To implement the provisions of Traffic Violation Amendments (House Bill 192, 2023 General Session).
Item 208
     To Department of Public Safety - Programs & Operations
From General Fund
140,600

Schedule of Programs:
Department Commissioner's Office
140,600

     To implement the provisions of Suicide Prevention in Correctional Facilities (House Bill 259, 2023 General Session).
Item 209
     To Department of Public Safety - Programs & Operations
From Income Tax Fund
46,000

Schedule of Programs:
Department Commissioner's Office
46,000

     To implement the provisions of Fallen Officer Memorial Scholarship Program (House Bill 332, 2023 General Session).
Item 210
     To Department of Public Safety - Programs & Operations
From Expendable Receipts
1,000

From General Fund Restricted - Canine Body Armor
(25,000)

Schedule of Programs:
Highway Patrol - Field Operations
(24,000)

     To implement the provisions of Canine Body Armor Restricted Account Modifications (House Bill 418, 2023 General Session).
Item 211
     To Department of Public Safety - Programs & Operations
From General Fund
5,891,800

From General Fund, One-Time
(5,891,800)

From Federal Funds
104,900

From Federal Funds, One-Time
(104,900)

From Dedicated Credits Revenue
673,700

From Dedicated Credits Revenue, One-Time
(673,700)

From General Fund Restricted - Emergency Medical Services System Account  
2,042,500

From General Fund Restricted - Emergency Medical Services System Account, One-Time
(2,042,500)

     To implement the provisions of Bureau of Emergency Medical Services Amendments (Senate Bill 64, 2023 General Session).
Item 212
     To Department of Public Safety - Programs & Operations
From General Fund
26,000

Schedule of Programs:
CITS State Crime Labs
26,000

     To implement the provisions of Property and Contraband Amendments (Senate Bill 120, 2023 General Session).
Item 213
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
825,500

From General Fund, One-Time
(825,500)

From Dedicated Credits Revenue
499,100

From Dedicated Credits Revenue, One-Time
(499,100)

     To implement the provisions of Sex and Kidnap Offender Registry and Child Abuse Offender Registry Administration Amendments (House Bill 156, 2023 General Session).
Item 214
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
8,600

Schedule of Programs:
Law Enforcement/Criminal Justice Services
8,600

     To implement the provisions of Firearm Possession Amendments (House Bill 225, 2023 General Session).
Item 215
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund, One-Time
17,000

From Closing Nonlapsing Balances
(8,500)

Schedule of Programs:
Non-Government/Other Services
8,500

     To implement the provisions of Sale of a Firearm Amendments (House Bill 226, 2023 General Session).
Item 216
     To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue
25,000

From Dedicated Credits Revenue, One-Time
(25,000)

     To implement the provisions of Public Library Background Check Requirements (House Bill 284, 2023 General Session).
Item 217
     To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue
1,900

From Dedicated Credits Revenue, One-Time
14,100

Schedule of Programs:
Non-Government/Other Services
16,000

     To implement the provisions of Massage Therapy Practice Act Amendments (Senate Bill 42, 2023 General Session).
Item 218
     To Department of Public Safety - Bureau of Criminal Identification
From Dedicated Credits Revenue
2,000

Schedule of Programs:
Non-Government/Other Services
2,000

     To implement the provisions of Regulations for Legal Services (Senate Bill 274, 2023 General Session).
State Treasurer
Item 219
     To State Treasurer
From General Fund
6,500

From Dedicated Credits Revenue
6,900

From Land Trusts Protection and Advocacy Account
400

From Unclaimed Property Trust
1,800

Schedule of Programs:
Advocacy Office
400

Money Management Council
1,000

Treasury and Investment
12,400

Unclaimed Property
1,800

Infrastructure and General Government
Utah Education and Telehealth Network
Item 220
     To Utah Education and Telehealth Network
From Income Tax Fund
1,000

From Federal Funds
400

Schedule of Programs:
Administration
1,400

Department of Government Operations
Item 221
     To Department of Government Operations - Administrative Rules
From General Fund
400

Schedule of Programs:
DAR Administration
400

Item 222
     To Department of Government Operations - Executive Director
From General Fund
400

From Dedicated Credits Revenue
200

Schedule of Programs:
Executive Director
600

Item 223
     To Department of Government Operations - Finance - Mandated
From General Fund
(3,774,200)

From General Fund, One-Time
(3,800)

Schedule of Programs:
State Employee Benefits
(3,778,000)

     The Legislature intends that the Division of Finance may not allocate the $5.0 million one-time General Fund appropriated in House Bill 3, Appropriations Adjustments, 2022 General Session, for the Public Lands Litigation Program until after the Federalism Commission reports to the Executive Appropriations Committee (EAC) and the EAC approves the allocation.
Item 224
     To Department of Government Operations - Finance - Mandated
From General Fund
1,357,800

From Income Tax Fund
118,000

Schedule of Programs:
State Employee Benefits
1,475,800

     To implement the provisions of Public Employee Disability Benefits Amendments (House Bill 105, 2023 General Session).
Item 225
     To Department of Government Operations - Finance - Mandated
From General Fund
250,000

Schedule of Programs:
Internal Service Fund Rate Impacts
250,000

     To implement the provisions of Vaccine Passport Prohibition (House Bill 131, 2023 General Session).
Item 226
     To Department of Government Operations - Finance - Mandated
From General Fund, One-Time
31,000

Schedule of Programs:
Internal Service Fund Rate Impacts
31,000

     To implement the provisions of Offender Employment Amendments (House Bill 181, 2023 General Session).
Item 227
     To Department of Government Operations - Finance - Mandated
From General Fund
15,300

Schedule of Programs:
State Employee Benefits
15,300

     To implement the provisions of Opioid Dispensing Requirements (House Bill 288, 2023 General Session).
Item 228
     To Department of Government Operations - Finance - Mandated
From General Fund
28,800

From General Fund, One-Time
162,800

Schedule of Programs:
Internal Service Fund Rate Impacts
191,600

     To implement the provisions of Government Records Modifications (House Bill 343, 2023 General Session).
Item 229
     To Department of Government Operations - Finance - Mandated
From General Fund, One-Time
(29,900)

From Income Tax Fund, One-Time
(65,300)

Schedule of Programs:
State Employee Benefits
(95,200)

     To implement the provisions of Maternal Coverage Amendments (House Bill 415, 2023 General Session).
Item 230
     To Department of Government Operations - Finance - Mandated
From General Fund
105,500

From Income Tax Fund
8,200

Schedule of Programs:
State Employee Benefits
113,700

     To implement the provisions of Joint Resolution for Fertility Preservation Coverage (House Joint Resolution 8, 2023 General Session).
Item 231
     To Department of Government Operations - Finance - Mandated
From General Fund
421,800

Schedule of Programs:
State Employee Benefits
421,800

     To implement the provisions of Utah Retirement Amendments (Senate Bill 89, 2023 General Session).
Item 232
     To Department of Government Operations - Finance - Mandated
From General Fund
57,600

From Income Tax Fund
13,800

Schedule of Programs:
Internal Service Fund Rate Impacts
71,400

     To implement the provisions of Cybersecurity Amendments (Senate Bill 127, 2023 General Session).
Item 233
     To Department of Government Operations - Finance Administration
From General Fund
2,300

From Transportation Fund
(1,500)

Schedule of Programs:
Finance Director's Office
800

Item 234
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
1,800

From Revenue Transfers
3,100

Schedule of Programs:
Inspector General of Medicaid Services
4,900

Item 235
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
1,400

From Federal Funds
3,800

Schedule of Programs:
Inspector General of Medicaid Services
5,200

     To implement the provisions of Recreational Therapy Medicaid Coverage Amendments (House Bill 315, 2023 General Session).
Item 236
     To Department of Government Operations - Inspector General of Medicaid Services
From Federal Funds
3,800

From Federal Funds, One-Time
(3,800)

From Expendable Receipts
1,400

From Expendable Receipts, One-Time
(1,400)

     To implement the provisions of Medicaid Dental Waiver Amendments (Senate Bill 19, 2023 General Session).
Item 237
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
2,800

From General Fund, One-Time
(1,400)

From Federal Funds
7,600

From Federal Funds, One-Time
(3,800)

Schedule of Programs:
Inspector General of Medicaid Services
5,200

     To implement the provisions of Modifications to Medicaid Coverage (Senate Bill 133, 2023 General Session).
Item 238
     To Department of Government Operations - Inspector General of Medicaid Services
From General Fund
1,400

From Federal Funds
3,800

Schedule of Programs:
Inspector General of Medicaid Services
5,200

     To implement the provisions of Autism Coverage Amendments (Senate Bill 204, 2023 General Session).
Item 239
     To Department of Government Operations - Judicial Conduct Commission
From General Fund
1,000

Schedule of Programs:
Judicial Conduct Commission
1,000

Item 240
     To Department of Government Operations - Purchasing
From General Fund
4,900

Schedule of Programs:
Purchasing and General Services
4,900

Item 241
     To Department of Government Operations - State Archives
From General Fund
17,300

Schedule of Programs:
Archives Administration
17,300

Item 242
     To Department of Government Operations - Chief Information Officer
From General Fund, One-Time
3,200,000

Schedule of Programs:
Chief Information Officer
3,200,000

Item 243
     To Department of Government Operations - Chief Information Officer
From General Fund, One-Time
250,000

Schedule of Programs:
Chief Information Officer
250,000

     To implement the provisions of Government Digital Verifiable Record Amendments (House Bill 470, 2023 General Session).
Capital Budget
Item 244
     To Capital Budget - Capital Development - Higher Education
From Higher Education Capital Projects Fund, One-Time
(65,736,500)

From Technical Colleges Capital Projects Fund, One-Time
65,736,500

Item 245
     To Capital Budget - Capital Improvements
From General Fund
21,300

From Income Tax Fund
26,600

Schedule of Programs:
Capital Improvements
47,900

State Board of Bonding Commissioners - Debt Service
Item 246
     To State Board of Bonding Commissioners - Debt Service - Debt Service
From Income Tax Fund
335,000,000

From Income Tax Fund, One-Time
440,000,000

Schedule of Programs:
G.O. Bonds - Higher Ed
775,000,000

     The Legislature intends that, should revenue collections for fiscal year 2023 and revised revenue projections for fiscal year 2024 be sufficient to support all existing appropriations from the General and Income Tax Funds for those years with the exception of the $125,000,000 appropriation contained in the State Agency Capital Development Fund of this Act, the Legislative Fiscal Analyst shall, when drafting base budget bills for the 2024 legislative General Session, rescind this appropriation from Income Tax Funds, apply those funds to qualified program base budgets freeing-up General Fund money one-time in fiscal year 2025, and replace this appropriation with a one-time appropriation of up to $1,110,000,000 from the General Fund for transportation debt service in fiscal year 2025.
     The Legislature intends that the State Board of Bonding Commissioners does not commit, encumber, or expend this appropriation until after the tenth day of the 2024 legislative General Session.
Transportation
Item 247
     To Transportation - Aeronautics
From General Fund
(39,200)

From Aeronautics Restricted Account
39,200

Item 248
     To Transportation - Aeronautics
From Aeronautics Restricted Account
12,000

From Aeronautics Restricted Account, One-Time
(6,000)

Schedule of Programs:
Administration
6,000

     To implement the provisions of Advanced Air Mobility Amendments (Senate Bill 24, 2023 General Session).
Item 249
     To Transportation - B and C Roads
From Transportation Fund
(7,272,000)

From Transportation Fund, One-Time
(2,418,000)

Schedule of Programs:
B and C Roads
(9,690,000)

     To implement the provisions of Transportation Tax Amendments (House Bill 301, 2023 General Session).
Item 250
     To Transportation - Highway System Construction
From Transportation Fund
15,400

From Federal Funds
316,700

From Expendable Receipts
2,400

From Federal Funds - American Rescue Plan - Capital Projects Fund, One-Time  
33,000,000

Schedule of Programs:
Federal Construction
334,500

Rehabilitation/Preservation
(10,596,700)

State Construction
43,596,700

     The Legislature intends that the appropriations by this line item from the American Rescue Plan Act Capital Projects Fund may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021 Capital Projects Fund after the Grant Plan has been approved by the U.S. Department of the Treasury. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
     Notwithstanding intent language in Senate Bill 2, Item 51, the Legislature intends that the Department of Transportation use $20,000,000 to match federal discretionary grant funds awarded to the department to construct wildlife mitigation projects.
     The Legislature intends that in conjunction with the construction of the Department of Veterans Affairs West Valley Veterans Nursing Home, the Division of Facilities Construction and Management (DFCM) relocate the Department of Public Safety driving range to other state-owned property. The Legislature further intends that the Utah Department of Transportation transfer the 14.8-acre parcel which the driving range encumbers to DFCM for the West Valley Veterans Home.
Item 251
     To Transportation - Highway System Construction
From General Fund, One-Time
88,500,000

Schedule of Programs:
State Construction
88,500,000

     To implement the provisions of Oil and Gas Severance Tax Amendments (Senate Bill 107, 2023 General Session).
Item 252
     To Transportation - Engineering Services
From Marda Dillree Corridor Preservation Fund
120,200

From Marda Dillree Corridor Preservation Fund, One-Time
2,500

Schedule of Programs:
Right-of-Way
122,700

     To implement the provisions of Transportation Corridor Funding Amendments (House Bill 44, 2023 General Session).
Item 253
     To Transportation - Engineering Services
From Active Transportation Investment Fund
900,000

Schedule of Programs:
Engineering Services
900,000

     To implement the provisions of Transportation Amendments (Senate Bill 185, 2023 General Session).
Item 254
     To Transportation - Operations/Maintenance Management
From General Fund, One-Time
15,000

Schedule of Programs:
Traffic Safety/Tramway
15,000

     To implement the provisions of Railroad Right of Way Amendments (House Bill 51, 2023 General Session).
Item 255
     To Transportation - Operations/Maintenance Management
From Dedicated Credits Revenue
59,800

Schedule of Programs:
Traffic Operations Center
59,800

     To implement the provisions of Traffic Enforcement Amendments (Senate Bill 105, 2023 General Session).
Item 256
     To Transportation - Support Services
From Transportation Fund
160,400

Schedule of Programs:
Administrative Services
160,400

Item 257
     To Transportation - Support Services
From Transportation Fund
70,000

Schedule of Programs:
Comptroller
70,000

     To implement the provisions of Rural Transportation Infrastructure Fund (Senate Bill 175, 2023 General Session).
Item 258
     To Transportation - Transit Transportation Investment
From Transit Transportation Investment Fund
9,500,000

Schedule of Programs:
Transit Transportation Investment
9,500,000

     To implement the provisions of Transportation Revisions (Senate Bill 27, 2023 General Session).
Item 259
     To Transportation - Pass-Through
     The Legislature intends that the Department of Transportation transfer $977,800 from funds appropriated in the New Fiscal Year Supplemental Appropriations Act, Senate Bill 2, Item 59, to the Mountainland Association of Governments to be used for expenditures for a regional roadway grid network study whereby the Mountainland Association of Governments would manage the study in coordination with the Department of Transportation and three other metropolitan planning organizations.
Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 260
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
46,400

Schedule of Programs:
Executive Director
46,400

Item 261
     To Department of Alcoholic Beverage Services - DABS Operations
From Liquor Control Fund
124,500

Schedule of Programs:
Executive Director
124,500

     To implement the provisions of Alcoholic Beverage Control Act Amendments (Senate Bill 173, 2023 General Session).
Department of Commerce
Item 262
     To Department of Commerce - Commerce General Regulation
From Federal Funds
6,100

From Dedicated Credits Revenue
25,600

From General Fund Restricted - Commerce Service Account
492,200

From General Fund Restricted - Factory Built Housing Fees
1,400

From Gen. Fund Rest. - Geologist Education and Enforcement
200

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

From OWHTF-Low Income Housing
5,500

From General Fund Restricted - Public Utility Restricted Acct.
108,800

From Revenue Transfers
17,300

From Pass-through
5,100

Schedule of Programs:
Administration
120,000

Consumer Protection
99,600

Corporations and Commercial Code
1,000

Occupational and Professional Licensing
30,100

Office of Consumer Services
41,900

Public Utilities
75,000

Real Estate
96,800

Securities
198,600

Item 263
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,300

Schedule of Programs:
Consumer Protection
2,300

     To implement the provisions of Online Dating Safety Amendments (House Bill 18, 2023 General Session).
Item 264
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(800)

Schedule of Programs:
Corporations and Commercial Code
(800)

     To implement the provisions of Collection Agency Amendments (House Bill 20, 2023 General Session).
Item 265
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
(200)

Schedule of Programs:
Consumer Protection
(200)

     To implement the provisions of Charitable Organization Registration Amendments (House Bill 119, 2023 General Session).
Item 266
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
451,500

From General Fund Restricted - Commerce Service Account, One-Time
(61,300)

Schedule of Programs:
Occupational and Professional Licensing
390,200

     To implement the provisions of Health Care Professional Licensing Requirements (House Bill 159, 2023 General Session).
Item 267
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
5,100

Schedule of Programs:
Occupational and Professional Licensing
5,100

     To implement the provisions of Mental Health Professional Licensing Amendments (House Bill 166, 2023 General Session).
Item 268
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
29,700

From General Fund Restricted - Commerce Service Account, One-Time
13,000

Schedule of Programs:
Occupational and Professional Licensing
42,700

     To implement the provisions of Social Worker Licensing Amendments (House Bill 250, 2023 General Session).
Item 269
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
16,300

From General Fund Restricted - Commerce Service Account, One-Time
23,100

Schedule of Programs:
Consumer Protection
39,400

     To implement the provisions of Social Credit Score Amendments (House Bill 281, 2023 General Session).
Item 270
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
93,000

From General Fund Restricted - Commerce Service Account, One-Time
(46,500)

Schedule of Programs:
Occupational and Professional Licensing
46,500

     To implement the provisions of Opioid Dispensing Requirements (House Bill 288, 2023 General Session).
Item 271
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
220,500

From General Fund Restricted - Commerce Service Account, One-Time
181,000

Schedule of Programs:
Consumer Protection
401,500

     To implement the provisions of Social Media Usage Amendments (House Bill 311, 2023 General Session).
Item 272
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
8,800

Schedule of Programs:
Occupational and Professional Licensing
8,800

     To implement the provisions of Patient Medical Record Access Amendments (House Bill 312, 2023 General Session).
Item 273
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
22,500

From General Fund Restricted - Commerce Service Account, One-Time
9,600

Schedule of Programs:
Occupational and Professional Licensing
32,100

     To implement the provisions of County Recorder Modifications (House Bill 351, 2023 General Session).
Item 274
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
108,200

From General Fund Restricted - Commerce Service Account, One-Time
120,700

Schedule of Programs:
Corporations and Commercial Code
228,900

     To implement the provisions of Decentralized Autonomous Organizations Amendments (House Bill 357, 2023 General Session).
Item 275
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
4,200

Schedule of Programs:
Corporations and Commercial Code
4,200

     To implement the provisions of Corporation Amendments (House Bill 399, 2023 General Session).
Item 276
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,400

From General Fund Restricted - Commerce Service Account, One-Time
29,000

Schedule of Programs:
Occupational and Professional Licensing
31,400

     To implement the provisions of Wildlife Related Amendments (House Bill 469, 2023 General Session).
Item 277
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,500

From General Fund Restricted - Commerce Service Account, One-Time
6,700

Schedule of Programs:
Occupational and Professional Licensing
9,200

     To implement the provisions of Transgender Medical Treatments and Procedures Amendments (Senate Bill 16, 2023 General Session).
Item 278
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
117,400

From General Fund Restricted - Commerce Service Account, One-Time
9,700

Schedule of Programs:
Administration
127,100

     To implement the provisions of Reciprocal Professional Licensing Amendments (Senate Bill 35, 2023 General Session).
Item 279
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
49,000

From General Fund Restricted - Commerce Service Account, One-Time
4,200

Schedule of Programs:
Occupational and Professional Licensing
53,200

     To implement the provisions of Massage Therapy Practice Act Amendments (Senate Bill 42, 2023 General Session).
Item 280
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
7,500

From General Fund Restricted - Commerce Service Account, One-Time
1,800

Schedule of Programs:
Consumer Protection
9,300

     To implement the provisions of Fraudulent Ticket Sales Modifications (Senate Bill 138, 2023 General Session).
Item 281
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,200

From General Fund Restricted - Commerce Service Account, One-Time
4,200

Schedule of Programs:
Occupational and Professional Licensing
6,400

     To implement the provisions of Invisible Condition Information Amendments (Senate Bill 148, 2023 General Session).
Item 282
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
220,500

From General Fund Restricted - Commerce Service Account, One-Time
279,800

Schedule of Programs:
Consumer Protection
500,300

     To implement the provisions of Social Media Regulation Amendments (Senate Bill 152, 2023 General Session).
Item 283
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
20,100

Schedule of Programs:
Occupational and Professional Licensing
20,100

     To implement the provisions of Health Care Practitioner Liability Amendments (Senate Bill 171, 2023 General Session).
Item 284
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
22,800

From General Fund Restricted - Commerce Service Account, One-Time
14,300

Schedule of Programs:
Consumer Protection
37,100

     To implement the provisions of Private Postsecondary Education Modifications (Senate Bill 180, 2023 General Session).
Item 285
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
2,600

Schedule of Programs:
Occupational and Professional Licensing
2,600

     To implement the provisions of Anesthesia Amendments (Senate Bill 197, 2023 General Session).
Item 286
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
36,700

From General Fund Restricted - Commerce Service Account, One-Time
(8,000)

Schedule of Programs:
Occupational and Professional Licensing
28,700

     To implement the provisions of Vehicle Value Protection Agreements (Senate Bill 216, 2023 General Session).
Item 287
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
4,900

Schedule of Programs:
Occupational and Professional Licensing
4,900

     To implement the provisions of Private Probation and Court Ordered Services Amendments (Senate Bill 218, 2023 General Session).
Item 288
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
70,200

From General Fund Restricted - Commerce Service Account, One-Time
(3,000)

Schedule of Programs:
Consumer Protection
67,200

     To implement the provisions of Commercial Email Act (Senate Bill 225, 2023 General Session).
Item 289
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
10,500

From General Fund Restricted - Commerce Service Account, One-Time
1,000

Schedule of Programs:
Occupational and Professional Licensing
11,500

     To implement the provisions of Dental Hygienist Amendments (Senate Bill 237, 2023 General Session).
Item 290
     To Department of Commerce - Commerce General Regulation
From General Fund Restricted - Commerce Service Account
5,800

From General Fund Restricted - Commerce Service Account, One-Time
36,000

Schedule of Programs:
Consumer Protection
41,800

     To implement the provisions of Regulations for Legal Services (Senate Bill 274, 2023 General Session).
Governor's Office of Economic Opportunity
Item 291
     To Governor's Office of Economic Opportunity - Administration
From General Fund
117,100

From General Fund, One-Time
180,000

Schedule of Programs:
Administration
297,100

Item 292
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-Time
4,000,000

Schedule of Programs:
Incentives and Grants
4,000,000

Item 293
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-Time
700

From Dedicated Credits Revenue
1,000

From Dedicated Credits Revenue, One-Time
300

Schedule of Programs:
Strategic Initiatives
2,000

     To implement the provisions of Blockchain Provider Registration (House Bill 289, 2023 General Session).
Item 294
     To Governor's Office of Economic Opportunity - Economic Prosperity
From General Fund, One-Time
40,000

Schedule of Programs:
Business Services
40,000

     To implement the provisions of Housing and Transit Reinvestment Zone Amendments (Senate Bill 84, 2023 General Session).
Item 295
     To Governor's Office of Economic Opportunity - Economic Prosperity
From Income Tax Fund
24,234,100

Schedule of Programs:
Incentives and Grants
24,234,100

     To implement the provisions of Upstart Program Amendments (Senate Bill 258, 2023 General Session).
     The Legislature intends that the Governor's Office of Economic Opportunity use up to $1.2 million one-time appropriated to the Economic Prosperity - Incentives and Grants in FY 2024 for a grant program administered by the UPSTART contractor to provide funding to participating schools to perform outreach activities to education and promote the adoption of UPSTART.
Item 296
     To Governor's Office of Economic Opportunity - Office of Tourism
From General Fund
155,600

From Transportation Fund
(2,500)

From General Fund Restricted - Tourism Marketing Performance, One-Time  
450,000

Schedule of Programs:
Marketing and Advertising
450,000

Tourism
153,100

Item 297
     To Governor's Office of Economic Opportunity - Pass-Through
From General Fund
25,000

From General Fund, One-Time
71,530,000

From General Fund Restricted - Tourism Marketing Performance, One-Time  
(450,000)

Schedule of Programs:
Pass-Through
69,105,000

Economic Assistance Grants
2,000,000

     The Legislature intends that the $50 million provided to the Governor's Office of Economic Opportunity - Pass Through line for Water Infrastructure Projects be used for loans or grants.
     Notwithstanding the intent language in S.B. 2, "New Fiscal Year Supplemental Appropriations," Item 66, the Legislature intends that the Division of Finance and the Governor's Office of Economic Opportunity disregard the intent language from lines 1198-1200.
     The Legislature intends that the Governor's Office of Economic Opportunity (GOEO) grant up to $2 million provided by this item to arts and culture organization in the state. GOEO shall report to the Executive Appropriations Committee its recommendations for these grants prior to making final award decisions in the 2023 Interim.
     The Legislature intends that the Governor's Office of Economic Opportunity use appropriations provided by Senate Bill 2, item 66 and this item to consider funding for the following projects and pass-through grants: Utah Lake Authority $1,495,200; Northern Economic Alliance $300,000; Pete Suazo Center for Business Development and Entrepreneurship $67,500; Utah Industry Resource Alliance $2,800,000; Utahs Small Business Development Center Operations $1,198,200; Get Healthy Utah $250,000; SheTech $350,000; Impact Utah $1,000,000; Taste Utah $450,000; Partnership for Hill Airforce Base and Camp Williams Public Protect Area $250,000; Central Wasatch Mountains Project $193,000; Sundance Institute $1,000,000; Tintic Branch Rehabilitation $3,000,000; MIDA Falcon Hill & MRF Projects $9,327,500; Utah Advanced Materials Manufacturing Initiative $1,000,000; Breaking Through Women-Owned Business Funding Barriers $1,500,000; Historic Corrine Methodist Church Museum Restoration $150,000; USA Climbing Facility Request $15,000,000; Bryce Canyon Centennial Celebration $350,000; Pioneer Stadium Renovation $300,000; Agriculture Infrastructure Development $8,000,000; Utah Consular Corps $30,000; Zion Multi-Modal Transportation Infrastructure $18,000,000; Water Infrastructure Projects $50,000,000; Utah Diplomacy $200,000; Financial Capacity Program $100,000; Rocky Mountain Golden Gloves $25,000; Heber Valley Railroad Infrastructure Debt Relief $1,000,000; Hunter Outreach $500,000; Atlantis Foundation $1,000,000; and Bicycling Safety Education and Infrastructure Planning $100,000.
Item 298
     To Governor's Office of Economic Opportunity - World Trade Center Utah
From General Fund, One-Time
100,000

Schedule of Programs:
World Trade Center Utah
100,000

Item 299
     To Governor's Office of Economic Opportunity - Utah Sports Commission
     The Legislature intends that $150,000 one-time and $150,000 ongoing appropriated in Senate Bill 2, New Fiscal Year Supplemental Appropriations Act, Item 71, be used for the Run Elite Program.
     The Legislature intends that $45,000 ongoing appropriated in Senate Bill 2, "New Fiscal Year Supplemental Appropriations Act", Item 71, be used for the Utah Championship.
Financial Institutions
Item 300
     To Financial Institutions - Financial Institutions Administration
From General Fund Restricted - Financial Institutions
1,000

Schedule of Programs:
Administration
1,000

Department of Cultural and Community Engagement
Item 301
     To Department of Cultural and Community Engagement - Administration
From General Fund
7,900

Schedule of Programs:
Administrative Services
7,900

Item 302
     To Department of Cultural and Community Engagement - Division of Arts and Museums
From General Fund
200,000

Schedule of Programs:
Community Arts Outreach
200,000

Item 303
     To Department of Cultural and Community Engagement - Commission on Service and Volunteerism
From General Fund, One-Time
(1,200,000)

Schedule of Programs:
Commission on Service and Volunteerism
(1,200,000)

Item 304
     To Department of Cultural and Community Engagement - Pass-Through
From General Fund, One-Time
(545,000)

From Income Tax Fund, One-Time
(100,000)

Schedule of Programs:
Pass-Through
(645,000)

Item 305
     To Department of Cultural and Community Engagement - State History
From General Fund
(1,565,000)

From Federal Funds
(1,294,000)

From Dedicated Credits Revenue
(580,700)

From Beginning Nonlapsing Balances
(500,000)

From Closing Nonlapsing Balances
574,200

Schedule of Programs:
Historic Preservation and Antiquities
(3,010,200)

Main Street Program
(355,300)

Item 306
     To Department of Cultural and Community Engagement - State History
From General Fund
(1,500)

Schedule of Programs:
Administration
(1,500)

     To implement the provisions of Cultural and Community Engagement Amendments (House Bill 302, 2023 General Session).
Item 307
     To Department of Cultural and Community Engagement - State Library
From General Fund
25,000

From General Fund, One-Time
(25,000)

     To implement the provisions of Public Library Background Check Requirements (House Bill 284, 2023 General Session).
Item 308
     To Department of Cultural and Community Engagement - State of Utah Museum
From General Fund, One-Time
(3,800,000)

Schedule of Programs:
State of Utah Museum Administration
(3,800,000)

Item 309
     To Department of Cultural and Community Engagement - Arts & Museums Grants
From General Fund
(2,000,000)

Schedule of Programs:
Competitive Grants
(2,000,000)

     Notwithstanding the intent in "Business, Economic Development, and Labor Base Budget" (House Bill 4, 2023 General Session) item 91, the Legislature intends that the Department of Cultural and Community Engagement use appropriations provided by House Bill 4, item 91, Senate Bill 2, Item 82, and this item to consider funding for the following projects and pass-through grants: Utah Sports Hall of Fame $252,500 and Utah Humanities $170,000.
Item 310
     To Department of Cultural and Community Engagement - Capital Facilities Grants
From General Fund, One-Time
3,750,000

Schedule of Programs:
Pass Through Grants
3,750,000

     The Legislature intends that the Department of Cultural and Community Engagement use appropriations provided by Senate Bill 2, item 83 and this item to consider funding for the following projects and pass-through grants: Hale Center Foundation - The Ruth Theater $3,000,000; Tuacahn Center for the Arts $980,000; WVC Academy Expansion $250,000; Huntsman World Senior Games Facility Acquisition or Development $500,000; and Historic Cemetery Preservation $3,000,000.
Item 311
     To Department of Cultural and Community Engagement - Heritage & Events Grants
From General Fund
(2,000,000)

From General Fund, One-Time
1,345,000

Schedule of Programs:
Pass Through Grants
1,345,000

Competitive Grants
(2,000,000)

     Notwithstanding the intent in "Business, Economic Development, and Labor Base Budget" (House Bill 4, 2023 General Session) item 92, the Legislature intends that the Department of Cultural and Community Engagement use appropriations provided by House Bill 4, item 92, Senate Bill 2, item 84, and this item to consider funding for the following projects and pass-through grants: Warriors Over the Wasatch/Hill AFB Show $200,000; Americas Freedom Festival at Provo $100,000; Days of 47 Rodeo $200,000; Gail Halvorsen Foundation $45,000; Refugee Community Engagement Through Soccer $100,000; and Show Up For Teachers $1,200,000.
Item 312
     To Department of Cultural and Community Engagement - State Historic Preservation Office
From General Fund
1,565,000

From Federal Funds
1,294,000

From Dedicated Credits Revenue
580,700

From Beginning Nonlapsing Balances
500,000

From Closing Nonlapsing Balances
(574,200)

Schedule of Programs:
Administration
2,542,900

Public Archaeology
467,300

Main Street Program
355,300

Insurance Department
Item 313
     To Insurance Department - Insurance Department Administration
From Federal Funds
5,200

From Dedicated Credits Revenue
400

From General Fund Restricted - Insurance Department Acct.
88,000

From General Fund Rest. - Insurance Fraud Investigation Acct.
120,000

Schedule of Programs:
Administration
46,400

Insurance Fraud Program
123,000

Bail Bond Program
44,200

Item 314
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Insurance Department Acct., One-Time
8,900

Schedule of Programs:
Administration
8,900

     To implement the provisions of Motor Vehicle Insurance Revisions (House Bill 113, 2023 General Session).
Item 315
     To Insurance Department - Insurance Department Administration
From General Fund Restricted - Captive Insurance
200,000

Schedule of Programs:
Captive Insurers
200,000

     To implement the provisions of Insurance Amendments (House Bill 410, 2023 General Session).
Item 316
     To Insurance Department - Coverage for Autism Spectrum Disorder
From General Fund Restricted - State Mandated Insurer Payments Restricted  
8,778,000

Schedule of Programs:
Coverage for Autism Spectrum Disorder
8,778,000

Labor Commission
Item 317
     To Labor Commission
From General Fund
18,700

From Federal Funds
20,200

From Dedicated Credits Revenue
600

From General Fund Restricted - Workplace Safety Account
2,800

Schedule of Programs:
Antidiscrimination and Labor
16,500

Utah Occupational Safety and Health
25,800

Item 318
     To Labor Commission
From General Fund
65,700

Schedule of Programs:
Antidiscrimination and Labor
65,700

     To implement the provisions of Vaccine Passport Prohibition (House Bill 131, 2023 General Session).
Utah State Tax Commission
Item 319
     To Utah State Tax Commission - License Plates Production
From Dedicated Credits Revenue
(4,880,900)

From General Fund Restricted - License Plate Restricted Account
4,880,900

     To implement the provisions of Motor Vehicle Registration Amendments (Senate Bill 13, 2023 General Session).
Item 320
     To Utah State Tax Commission - Tax Administration
From General Fund
144,600

From Income Tax Fund
110,200

From Dedicated Credits Revenue
1,600

From General Fund Rest. - Sales and Use Tax Admin Fees
77,500

From Other Financing Sources
(800)

Schedule of Programs:
Operations
333,100

Item 321
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
(43,200)

Schedule of Programs:
Customer Service
(43,200)

     To implement the provisions of Off-highway Vehicle Registration Requirements (House Bill 55, 2023 General Session).
Item 322
     To Utah State Tax Commission - Tax Administration
From Income Tax Fund
200,000

Schedule of Programs:
Operations
200,000

     To implement the provisions of Tax Assessment Amendments (House Bill 56, 2023 General Session).
Item 323
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
573,100

Schedule of Programs:
Operations
573,100

     To implement the provisions of Transportation Tax Amendments (House Bill 301, 2023 General Session).
Item 324
     To Utah State Tax Commission - Tax Administration
From Income Tax Fund, One-Time
49,200

Schedule of Programs:
Operations
49,200

     To implement the provisions of Unclaimed Property Amendments (House Bill 360, 2023 General Session).
Item 325
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue
(526,600)

From General Fund Restricted - License Plate Restricted Account
526,600

     To implement the provisions of Motor Vehicle Registration Amendments (Senate Bill 13, 2023 General Session).
Item 326
     To Utah State Tax Commission - Tax Administration
From Dedicated Credits Revenue, One-Time
7,500

Schedule of Programs:
Customer Service
7,500

     To implement the provisions of Special License Plate Designation (Senate Bill 92, 2023 General Session).
Item 327
     To Utah State Tax Commission - Tax Administration
From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time
49,200

Schedule of Programs:
Operations
49,200

     To implement the provisions of Aquatic Invasive Species Amendments (Senate Bill 112, 2023 General Session).
Item 328
     To Utah State Tax Commission - Tax Administration
From General Fund
85,700

From General Fund, One-Time
1,000

Schedule of Programs:
Operations
2,500

Tax and Revenue
84,200

     To implement the provisions of Car-sharing Amendments (Senate Bill 121, 2023 General Session).
Item 329
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
13,700

Schedule of Programs:
Customer Service
13,700

     To implement the provisions of Invisible Condition Information Amendments (Senate Bill 148, 2023 General Session).
Item 330
     To Utah State Tax Commission - Tax Administration
From General Fund, One-Time
89,700

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
89,700

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account, One-Time
(89,700)

Schedule of Programs:
Enforcement
89,700

     To implement the provisions of Electronic Cigarette and Other Nicotine Product Tax Amendments (Senate Bill 263, 2023 General Session).
Social Services
Department of Workforce Services
Item 331
     To Department of Workforce Services - Administration
From Olene Walker Housing Loan Fund
3,900

From Olene Walker Housing Loan Fund, One-Time
4,800

Schedule of Programs:
Administrative Support
8,700

Item 332
     To Department of Workforce Services - Housing and Community Development
From General Fund
5,100

From General Fund, One-Time
(4,800,000)

From Federal Funds
24,000

From Dedicated Credits Revenue
5,100

From Housing Opportunities for Low Income Households
2,600

From Olene Walker Housing Loan Fund
90,300

From Olene Walker Housing Loan Fund, One-Time
108,000

From OWHT-Fed Home
2,600

From Permanent Community Impact Loan Fund
1,600

From Revenue Transfers
3,300

Schedule of Programs:
Community Development
10,100

Housing Development
(4,567,500)

Item 333
     To Department of Workforce Services - Operations and Policy
From General Fund
9,100

From General Fund, One-Time
150,000

From Federal Funds
10,200

From Federal Funds, One-Time
10,000,000

From Expendable Receipts
400

From Medicaid Expansion Fund
1,600

From Olene Walker Housing Loan Fund
5,900

From Olene Walker Housing Loan Fund, One-Time
7,200

From Revenue Transfers
18,700

Schedule of Programs:
Eligibility Services
40,000

Workforce Development
10,163,100

     The Legislature intends that the appropriation provided in S.B. 7, "Social Services Base Budget" for School Readiness be used by the Department of Workforce Services, in conjunction with the Utah State Board of Education and the School Readiness Board, using academic outcomes, classroom observation tool scores, and application scores in a one-step application process that combines all three scores when determining Expanding High Quality Grant allocations.
     The Legislature intends that the ongoing funds provided for the building block entitled "Home Visitation Services for More Families" only be given to local entities that are already providing this service.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that the $4,700,000 appropriated for Home Visitation Services for More Families shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to expanding home visitation services for families.
Item 334
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
35,000

Schedule of Programs:
Information Technology
35,000

     To implement the provisions of Adoption Tax Credit (House Bill 130, 2023 General Session).
Item 335
     To Department of Workforce Services - Operations and Policy
From General Fund, One-Time
(1,600)

From Revenue Transfers
14,200

From Revenue Transfers, One-Time
4,800

Schedule of Programs:
Eligibility Services
17,400

     To implement the provisions of Medicaid Waiver for Medically Complex Children Amendments (House Bill 290, 2023 General Session).
Item 336
     To Department of Workforce Services - Operations and Policy
From General Fund
246,900

From General Fund, One-Time
(14,300)

From Revenue Transfers
740,900

From Revenue Transfers, One-Time
251,800

Schedule of Programs:
Eligibility Services
798,700

Information Technology
426,600

     To implement the provisions of Modifications to Medicaid Coverage (Senate Bill 133, 2023 General Session).
Item 337
     To Department of Workforce Services - Operations and Policy
From Expendable Receipts
20,000

Schedule of Programs:
Workforce Development
20,000

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Item 338
     To Department of Workforce Services - State Office of Rehabilitation
From General Fund
600

From Federal Funds
800

Schedule of Programs:
Blind and Visually Impaired
600

Rehabilitation Services
800

Item 339
     To Department of Workforce Services - Unemployment Insurance
From General Fund
1,600

From Federal Funds
39,200

From Dedicated Credits Revenue
1,000

From Revenue Transfers
200

Schedule of Programs:
Adjudication
6,900

Unemployment Insurance Administration
35,100

Item 340
     To Department of Workforce Services - Office of Homeless Services
From General Fund
200

From General Fund, One-Time
20,000,000

From Federal Funds
400

From Federal Funds - American Rescue Plan, One-Time
30,000,000

From Gen. Fund Rest. - Pamela Atkinson Homeless Account
200

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

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
800

From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account, One-Time
2,500,000

Schedule of Programs:
Homeless Services
52,502,600

     Notwithstanding the intent language passed on lines 3539 through 3551 in S.B. 2, New Fiscal Year Supplemental Appropriations Act, the Legislature intends that the following intent language is deleted from S.B. 2: The Legislature intends that the foregone revenue from the item "DWS - Utah Low-Income Housing Tax Credit" be $9 million per year ($90 million over 10 years) and specifically not $9 million in new funding each year ($900 million). The Legislature further intends that the recipient of this appropriation shall (1) provide a report to the Social Services Appropriations Subcommittee no later than October 1, 2023 with a summary of project investments including units built, location, AMI served, remaining funds, and program fund balance; (2) Projects developed utilizing these funds should be deed restricted for 50 years; and (3) Projects funded under this program shall not be eligible for subsequent credits for rehabilitation.
     The Legislature intends that funds appropriated by this item from the American Rescue Plan Act may only be expended or distributed for purposes that comply with the legal requirements and federal guidelines under the American Rescue Plan Act of 2021. Additionally, the Legislature intends that the agency administering these funds meet all compliance and reporting requirements associated with these funds, as directed by the Governor's Office of Planning and Budget.
Item 341
     To Department of Workforce Services - Office of Homeless Services
From General Fund
340,500

Schedule of Programs:
Homeless Services
340,500

     To implement the provisions of Housing Affordability Amendments (House Bill 364, 2023 General Session).
Department of Health and Human Services
Item 342
     To Department of Health and Human Services - Operations
From General Fund
(1,400,300)

From General Fund, One-Time
2,091,700

From Income Tax Fund, One-Time
148,100

From Federal Funds
(1,793,000)

Schedule of Programs:
Executive Director Office
(187,800)

Ancillary Services
143,800

Finance & Administration
(2,899,900)

Continuous Quality Improvement
2,990,400

Customer Experience
(1,000,000)

     Notwithstanding intent language passed in Item 61 of S.B. 7 during the 2023 General Session, Item 61 is hereby struck and replaced with the following language: In accordance with UCA 63J-1-903, the Legislature intends that the Department of Health and Human Services report performance measures for the Executive Director Operations line item, whose mission is "ensure all Utahns have fair and equitable opportunities to live safe and healthy lives." The department shall report to the Office of the Legislative Fiscal Analyst and to the Governor's Office of Planning and Budget before October 1, 2023, the final status of performance measures established in FY 2023 appropriations bills. For FY 2024, the department shall report the following performance measures: 1) Percent of Department of Health and Human Services agreements for services that include outcomes that alight with operational unit Results Based Accountability plans, 2) Number of improvement projects completed per cycle per year, and 3) Percent of key data systems that are modernized, optimized, and integrated by 2026 (American Rescue Plan Act project tracking).
Item 343
     To Department of Health and Human Services - Operations
From General Fund
10,700

Schedule of Programs:
Finance & Administration
10,700

     To implement the provisions of School Absenteeism Amendments (House Bill 400, 2023 General Session).
Item 344
     To Department of Health and Human Services - Operations
From General Fund Restricted - Children with Cancer Support Restricted Account  
(2,000)

From General Fund Restricted - Children with Heart Disease Support Restr Acct  
(2,000)

Schedule of Programs:
Finance & Administration
(4,000)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Item 345
     To Department of Health and Human Services - Clinical Services
From General Fund
(5,000)

From General Fund, One-Time
100,000

From Income Tax Fund
(52,700)

Schedule of Programs:
Primary Care and Rural Health
95,000

Medical Education Council
(52,700)

     The Legislature intends that prior to the release of any state appropriations for Accessibility Improvements to LGBTQ+ Health Clinic the recipient must provide evidence of matching funds either for capital or operations from local sources that equal the amount of any state support received over the preceding 24 months.
Item 346
     To Department of Health and Human Services - Department Oversight
From General Fund
1,119,500

From Federal Funds
44,500

From Revenue Transfers
33,900

Schedule of Programs:
Internal Audit
1,000,000

Admin Hearings
197,900

Item 347
     To Department of Health and Human Services - Department Oversight
From Dedicated Credits Revenue
(95,700)

From Dedicated Credits Revenue, One-Time
95,700

     To implement the provisions of Bureau of Emergency Medical Services Amendments (Senate Bill 64, 2023 General Session).
Item 348
     To Department of Health and Human Services - Department Oversight
From General Fund
600

Schedule of Programs:
Licensing & Background Checks
600

     To implement the provisions of Adoption Amendments (Senate Bill 154, 2023 General Session).
Item 349
     To Department of Health and Human Services - Health Care Administration
From General Fund
(34,500)

From General Fund, One-Time
200,000

From Federal Funds
65,676,000

From Federal Funds, One-Time
200,000

From Expendable Receipts
5,900

From Medicaid Expansion Fund
1,600

From Nursing Care Facilities Provider Assessment Fund
600

From Revenue Transfers
(7,556,800)

Schedule of Programs:
Integrated Health Care Administration
50,966,300

Long-Term Services and Supports Administration
(37,800)

Seeded Services
7,564,300

Item 350
     To Department of Health and Human Services - Health Care Administration
From General Fund
64,000

From General Fund, One-Time
36,000

Schedule of Programs:
Integrated Health Care Administration
100,000

     To implement the provisions of Behavioral Health Crisis Response Commission Amendments (House Bill 66, 2023 General Session).
Item 351
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-Time
(51,000)

From Federal Funds
228,300

From Federal Funds, One-Time
(119,800)

Schedule of Programs:
Integrated Health Care Administration
48,100

Seeded Services
9,400

     To implement the provisions of Medicaid Waiver for Medically Complex Children Amendments (House Bill 290, 2023 General Session).
Item 352
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-Time
7,500

From Federal Funds, One-Time
67,500

Schedule of Programs:
Provider Reimbursement Information System for Medicaid
75,000

     To implement the provisions of Recreational Therapy Medicaid Coverage Amendments (House Bill 315, 2023 General Session).
Item 353
     To Department of Health and Human Services - Health Care Administration
From General Fund
12,900

Schedule of Programs:
Integrated Health Care Administration
12,900

     To implement the provisions of Mentally Ill Offenders Amendments (House Bill 385, 2023 General Session).
Item 354
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-Time
50,000

Schedule of Programs:
Integrated Health Care Administration
50,000

     To implement the provisions of Sickle Cell Disease (House Bill 487, 2023 General Session).
Item 355
     To Department of Health and Human Services - Health Care Administration
From General Fund, One-Time
103,000

Schedule of Programs:
Integrated Health Care Administration
103,000

     To implement the provisions of Transgender Medical Treatments and Procedures Amendments (Senate Bill 16, 2023 General Session).
Item 356
     To Department of Health and Human Services - Health Care Administration
From Federal Funds
170,000

From Federal Funds, One-Time
(12,500)

From Expendable Receipts
170,000

From Expendable Receipts, One-Time
(152,500)

Schedule of Programs:
Integrated Health Care Administration
175,000

     To implement the provisions of Medicaid Dental Waiver Amendments (Senate Bill 19, 2023 General Session).
Item 357
     To Department of Health and Human Services - Health Care Administration
From Federal Funds
211,300

From Hospital Provider Assessment Fund
211,300

Schedule of Programs:
Integrated Health Care Administration
422,600

     To implement the provisions of Hospital Assessment Amendments (Senate Bill 126, 2023 General Session).
Item 358
     To Department of Health and Human Services - Health Care Administration
From General Fund
20,000

From General Fund, One-Time
15,000

From Federal Funds
760,900

From Federal Funds, One-Time
466,800

Schedule of Programs:
Integrated Health Care Administration
20,000

Provider Reimbursement Information System for Medicaid
250,000

Seeded Services
992,700

     To implement the provisions of Modifications to Medicaid Coverage (Senate Bill 133, 2023 General Session).
Item 359
     To Department of Health and Human Services - Health Care Administration
From General Fund
78,700

From General Fund, One-Time
1,000

From Federal Funds
92,200

From Federal Funds, One-Time
9,000

Schedule of Programs:
Integrated Health Care Administration
170,900

Provider Reimbursement Information System for Medicaid
10,000

     To implement the provisions of Autism Coverage Amendments (Senate Bill 204, 2023 General Session).
Item 360
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
(10,146,200)

From General Fund, One-Time
(15,348,200)

From Income Tax Fund, One-Time
(900,000)

From Federal Funds
7,542,500

From Federal Funds, One-Time
(446,100)

From Federal Funds - Enhanced FMAP, One-Time
20,205,800

From Dedicated Credits Revenue
65,100

From Dedicated Credits Revenue, One-Time
(12,800)

From Medicaid Expansion Fund
94,600

From General Fund Restricted - Opioid Litigation Settlement Restricted Account, One-Time
300,000

From Revenue Transfers
280,800

Schedule of Programs:
Children's Health Insurance Program Services
1,100,000

Medicaid Accountable Care Organizations
(15,400,000)

Medicaid Behavioral Health Services
65,100

Medicaid Home and Community Based Services
1,851,500

Medicaid Pharmacy Services
1,067,300

Medicaid Long Term Care Services
3,900,200

Medicaid Other Services
814,400

Expansion Accountable Care Organizations
8,000

Non-Medicaid Behavioral Health Treatment & Crisis Response  
5,806,500

State Hospital
2,422,500

     The Legislature intends that the Division of Integrated Healthcare (Division) incorporate into the accountable care organization rate structure calculation, consistent with the certified actuarial rate range, an amount equal to the difference between payments made to publicly owned hospitals by accountable care organizations for the Medicaid eligibility categories covered in Utah based on submitted encounter data and the maximum amount that could be paid for those services to be used for directed payments to hospitals for inpatient and outpatient services.
     The Legislature intends that the funding appropriated to the Department of Health and Human Services for the purpose of enhancing Medicaid Accountable Care Organization (ACO) rates be used to pay ACO rates up to actuarially certified rates approved by the Centers for Medicare and Medicaid Services. If the Department is unable to establish actuarially certified rates for FY 2024 through its current rate setting process, then it shall incorporate historical data, commitments from the ACOs to spend a portion of these funds on increased provider payments, quality improvement adjustments, flexibilities afforded in 42 CFR 438.5(f) Adjustments, or other mutually agreeable strategies to facilitate rate approval.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $617,300 of the funding for HCBS Waiver Rates Increase shall not lapse at the close of Fiscal Year 2024. The funding is limited to implementing HCBS Waiver Rates Increase.
Item 361
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
3,136,000

From General Fund, One-Time
1,764,000

Schedule of Programs:
Non-Medicaid Behavioral Health Treatment & Crisis Response  
4,900,000

     To implement the provisions of Behavioral Health Crisis Response Commission Amendments (House Bill 66, 2023 General Session).
Item 362
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund, One-Time
(500,000)

From Federal Funds
1,741,400

From Federal Funds, One-Time
(900,000)

Schedule of Programs:
Medicaid Home and Community Based Services
341,400

     To implement the provisions of Medicaid Waiver for Medically Complex Children Amendments (House Bill 290, 2023 General Session).
Item 363
     To Department of Health and Human Services - Integrated Health Care Services
From Federal Funds
2,910,000

From Federal Funds, One-Time
(1,455,000)

From Expendable Receipts
1,200,000

From Expendable Receipts, One-Time
(600,000)

From Medicaid Expansion Fund
60,000

From Medicaid Expansion Fund, One-Time
(30,000)

Schedule of Programs:
Medicaid Behavioral Health Services
1,800,000

Expansion Behavioral Health Services
285,000

     To implement the provisions of Recreational Therapy Medicaid Coverage Amendments (House Bill 315, 2023 General Session).
Item 364
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
38,100

Schedule of Programs:
State Hospital
38,100

     To implement the provisions of Civil Commitment Amendments (House Bill 330, 2023 General Session).
Item 365
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
388,500

Schedule of Programs:
Non-Medicaid Behavioral Health Treatment & Crisis Response  
364,400

State Hospital
24,100

     To implement the provisions of Mentally Ill Offenders Amendments (House Bill 385, 2023 General Session).
Item 366
     To Department of Health and Human Services - Integrated Health Care Services
From Federal Funds
38,000,000

From Federal Funds, One-Time
(38,000,000)

From Expendable Receipts
4,200,000

From Expendable Receipts, One-Time
(4,200,000)

     To implement the provisions of Medicaid Dental Waiver Amendments (Senate Bill 19, 2023 General Session).
Item 367
     To Department of Health and Human Services - Integrated Health Care Services
From Federal Funds
221,000,000

From Federal Funds - Enhanced FMAP, One-Time
2,014,000

From Hospital Provider Assessment Fund
57,000,000

From Hospital Provider Assessment Fund, One-Time
(2,014,000)

Schedule of Programs:
Medicaid Accountable Care Organizations
278,000,000

     To implement the provisions of Hospital Assessment Amendments (Senate Bill 126, 2023 General Session).
Item 368
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
2,890,000

From General Fund, One-Time
(1,445,000)

From Federal Funds
6,950,000

From Federal Funds, One-Time
(3,475,000)

From Dedicated Credits Revenue
190,000

From Dedicated Credits Revenue, One-Time
(95,000)

Schedule of Programs:
Medicaid Other Services
5,015,000

     To implement the provisions of Modifications to Medicaid Coverage (Senate Bill 133, 2023 General Session).
Item 369
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
3,031,800

From General Fund, One-Time
(90,000)

From Federal Funds
5,930,000

From Federal Funds - Enhanced FMAP, One-Time
90,000

Schedule of Programs:
Medicaid Other Services
8,961,800

     To implement the provisions of Autism Coverage Amendments (Senate Bill 204, 2023 General Session).
Item 370
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
(170,500)

From General Fund, One-Time
5,000

From Federal Funds
(329,500)

From Federal Funds - Enhanced FMAP, One-Time
(5,000)

Schedule of Programs:
Offsets to Medicaid Expenditures
(500,000)

     To implement the provisions of Utah False Claims Act Amendments (Senate Bill 214, 2023 General Session).
Item 371
     To Department of Health and Human Services - Integrated Health Care Services
From Dedicated Credits Revenue
562,600

From Dedicated Credits Revenue, One-Time
(350,900)

Schedule of Programs:
Medicaid Accountable Care Organizations
211,700

     To implement the provisions of Children's Health Coverage Amendments (Senate Bill 217, 2023 General Session).
Item 372
     To Department of Health and Human Services - Integrated Health Care Services
From General Fund
362,800

From General Fund Restricted - Psychiatric Consultation Program Account
(322,800)

From General Fund Restricted - Survivors of Suicide Loss Account
(40,000)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Item 373
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
61,700

From General Fund, One-Time
4,045,400

From Income Tax Fund, One-Time
(3,615,200)

From Federal Funds
181,400

From Federal Funds - Enhanced FMAP, One-Time
4,028,200

Schedule of Programs:
Aging & Adult Services
1,500,000

Aging Waiver Services
201,100

Services for People with Disabilities
400

Disabilities - Non Waiver Services
3,000,000

     The Legislature intends that the department use the appropriation for Services for People with Disabilities Waiting List to provide up to eight hours per week of respite services for one year to individuals at the top of the waiting list.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that up to $617,300 of the funding for HCBS Waiver Rates Increase shall not lapse at the close of Fiscal Year 2024. The funding is limited to implementing HCBS Waiver Rates Increase.
Item 374
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
44,400

From Federal Funds
83,000

Schedule of Programs:
Utah State Developmental Center
127,400

     To implement the provisions of Mentally Ill Offenders Amendments (House Bill 385, 2023 General Session).
Item 375
     To Department of Health and Human Services - Long-Term Services & Support
From General Fund
2,250,000

From General Fund, One-Time
(1,000,000)

Schedule of Programs:
Community Supports Waiver Services
1,250,000

     To implement the provisions of Caregiver Compensation Amendments (Senate Bill 106, 2023 General Session).
Item 376
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund, One-Time
20,600

Schedule of Programs:
Health Promotion and Prevention
20,600

     To implement the provisions of Sickle Cell Disease (House Bill 487, 2023 General Session).
Item 377
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund
(5,891,800)

From General Fund, One-Time
5,891,800

From Federal Funds
(104,900)

From Federal Funds, One-Time
104,900

From Dedicated Credits Revenue
(578,000)

From Dedicated Credits Revenue, One-Time
578,000

From General Fund Restricted - Emergency Medical Services System Account  
(2,042,500)

From General Fund Restricted - Emergency Medical Services System Account, One-Time
2,042,500

     To implement the provisions of Bureau of Emergency Medical Services Amendments (Senate Bill 64, 2023 General Session).
Item 378
     To Department of Health and Human Services - Public Health, Prevention, and Epidemiology
From General Fund Restricted - Children with Cancer Support Restricted Account  
(10,500)

From General Fund Restricted - Children with Heart Disease Support Restr Acct  
(10,500)

Schedule of Programs:
Health Promotion and Prevention
(21,000)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Item 379
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
3,183,500

From General Fund, One-Time
5,391,300

From Income Tax Fund, One-Time
(206,700)

From Federal Funds
21,160,900

From Federal Funds, One-Time
178,500

From Expendable Receipts
4,100

From General Fund Restricted - Victim Services Restricted Account
3,200,000

From General Fund Restricted - Victim Services Restricted Account, One-Time  
2,166,600

From General Fund Restricted - National Professional Men's Basketball Team Support of Women and Children Issues
1,600

From Revenue Transfers
29,500

From Revenue Transfers, One-Time
3,500,000

Schedule of Programs:
Child & Family Services
930,700

Domestic Violence
5,516,600

In-Home Services
(290,500)

Out-of-Home Services
(264,700)

Adoption Assistance
(88,200)

Maternal & Child Health
24,877,500

Family Health
7,927,900

     The Legislature intends that the $2,166,600 one-time appropriation provided in this item for Victim Services Funding from the Victim Services Restricted Account be used to provide domestic violence services over three years as follows: $433,300 in FY 2024, $866,600 in FY 2025, and $866,600 in FY 2026.
     The Legislature intends that the ongoing funds provided for the building block entitled "Home Visitation Services for More Families" only be given to local entities that are already providing this service.
     Pursuant to Section 63J-1-603 of the Utah Code, the Legislature intends that the $4,700,000 appropriated for Home Visitation Services for More Families shall not lapse at the close of Fiscal Year 2024. The use of any nonlapsing funds is limited to expanding home visitation services for families.
Item 380
     To Department of Health and Human Services - Children, Youth, & Families
From General Fund
291,600

From Expendable Receipts
20,000

From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
(301,100)

From General Fund Restricted - Choose Life Adoption Support Account
(100)

From Beginning Nonlapsing Balances
326,300

From Closing Nonlapsing Balances
(326,300)

Schedule of Programs:
Adoption Assistance
(100)

Children with Special Healthcare Needs
10,500

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Item 381
     To Department of Health and Human Services - Office of Recovery Services
From General Fund
371,800

From Federal Funds
497,300

From Revenue Transfers
30,300

Schedule of Programs:
Attorney General Contract
899,400

Item 382
     To Department of Health and Human Services - Prison Medical Services
From General Fund Restricted - Correctional Institution Clinical Services Transition Account
49,650,400

From General Fund Restricted - Correctional Institution Clinical Services Transition Account, One-Time
658,000

Schedule of Programs:
Prison Medical Services
50,308,400

     The Legislature intends that the Department of Corrections work with the Department of Health and Human Services over the 2023 interim to fully transfer provision of medical services at state correctional institutions to the Department of Health and Human Services by July 1, 2024. During the transition, the Department of Corrections and Department of Health and Human Services may both access spending authority provided from the Correctional Institution Clinical Services Transition Account. However, the two departments combined may not spend more than the amount transferred into the account from the General Fund in FY 2024. The Legislature intends that the departments report progress on the transition to the Executive Offices and Criminal Justice Appropriations Subcommittee at each of the subcommittee meetings in the 2023 Interim and again at the start of the 2024 General Session.
Item 383
     To Department of Health and Human Services - Prison Medical Services
From General Fund Restricted - Correctional Institution Clinical Services Transition Account
211,300

Schedule of Programs:
Prison Medical Services
211,300

     To implement the provisions of Inmate Amendments (Senate Bill 188, 2023 General Session).
Higher Education
University of Utah
Item 384
     To University of Utah - Education and General
From General Fund
60,000,000

From General Fund, One-Time
(189,875,000)

From Income Tax Fund
(52,769,900)

From Income Tax Fund, One-Time
190,000,000

From Dedicated Credits Revenue
15,000

Schedule of Programs:
Education and General
7,370,100

     The Legislature intends that the $125,000 one-time Income Tax Fund appropriation in this line item be used for the Family Friendly Workplace Study.
     The Legislature intends that the $750,000 ongoing Income Tax Fund appropriation in this line item be used for the University of Utah High School-Based Clinic.
Item 385
     To University of Utah - School of Medicine
From Income Tax Fund
595,800

Schedule of Programs:
School of Medicine
595,800

Item 386
     To University of Utah - University Hospital
From Income Tax Fund, One-Time
1,000,000

Schedule of Programs:
University Hospital
1,000,000

Item 387
     To University of Utah - School of Dentistry
From Income Tax Fund
121,800

Schedule of Programs:
School of Dentistry
121,800

Utah State University
Item 388
     To Utah State University - Education and General
From General Fund, One-Time
(100,000,000)

From Income Tax Fund
3,157,100

From Income Tax Fund, One-Time
108,500,000

From Dedicated Credits Revenue
7,300

Schedule of Programs:
Education and General
11,616,700

USU - School of Veterinary Medicine
47,700

     The Legislature intends that the $2,500,000 one-time Income Tax Fund appropriation in this line item be used for the Utah Earthquake Engineering Center.
     The Legislature intends that the $200,000 ongoing Income Tax Fund appropriation in this line item be used for Support for Medical and Community Service Interpretation.
     The Legislature intends that the $6,000,000 one-time Income Tax Fund appropriation in this line item be used for Electric Train Research.
     The Legislature intends that Utah State University may use part of $18,000,000 funded ongoing in the 2022 General Session, House Bill 2, Item 100, for operations and maintenance costs for the School of Veterinary Medicine after the building is constructed.
Item 389
     To Utah State University - USU - Eastern Education and General
From Income Tax Fund
103,000

Schedule of Programs:
USU - Eastern Education and General
103,000

Item 390
     To Utah State University - Regional Campuses
From Income Tax Fund
229,800

Schedule of Programs:
Uintah Basin Regional Campus
66,700

Brigham City Regional Campus
79,600

Tooele Regional Campus
83,500

Item 391
     To Utah State University - Blanding Campus
From Income Tax Fund
38,200

Schedule of Programs:
Blanding Campus
38,200

Weber State University
Item 392
     To Weber State University - Education and General
From General Fund
100,000,000

From General Fund, One-Time
(100,000,000)

From Income Tax Fund
(99,091,100)

From Income Tax Fund, One-Time
99,950,000

From Dedicated Credits Revenue
3,100

Schedule of Programs:
Education and General
754,600

Operations and Maintenance
107,400

Item 393
     To Weber State University - Rocky Mountain Center for Occupational & Environmental Health
From Income Tax Fund
786,300

From Income Tax Fund, One-Time
50,000

Schedule of Programs:
Rocky Mountain Center for Occupational & Environmental Health  
836,300

     The Legislature intends that the $786,300 ongoing and $50,000 one-time Income Tax Fund appropriation in this line item be used for the WSU-UU Rocky Mountain Center Pathways.
Southern Utah University
Item 394
     To Southern Utah University - Education and General
From Income Tax Fund
1,054,600

From Income Tax Fund, One-Time
125,000

From Dedicated Credits Revenue
7,300

Schedule of Programs:
Education and General
1,108,700

Operations and Maintenance
78,200

     The Legislature intends that $25,000 one-time of the Innovative Higher Education Initiatives Funds from the Income Tax Fund appropriated in Item 134 of S.B. 2 (2023 General Session) be used to fund the Utah Tech University CSET and SUU Innovation Outreach Program at Southern Utah University.
Item 395
     To Southern Utah University - Utah Summer Games
From Income Tax Fund, One-Time
100,000

Schedule of Programs:
Utah Summer Games
100,000

Utah Valley University
Item 396
     To Utah Valley University - Education and General
From Income Tax Fund
3,552,000

From Income Tax Fund, One-Time
875,000

From Dedicated Credits Revenue
10,200

Schedule of Programs:
Education and General
4,283,800

Operations and Maintenance
153,400

     The Legislature intends that the $875,000 ongoing and $875,000 one-time Income Tax Fund appropriations in this line item be used for Civic Thought and Leadership Initiative.
Item 397
     To Utah Valley University - Civic Thought and Leadership Initiative
From Income Tax Fund, One-Time
(1,750,000)

Schedule of Programs:
Civic Thought and Leadership Initiative
(1,750,000)

Snow College
Item 398
     To Snow College - Education and General
From Income Tax Fund
424,400

From Income Tax Fund, One-Time
1,500,000

From Dedicated Credits Revenue
4,300

Schedule of Programs:
Education and General
1,893,400

Operations and Maintenance
35,300

     The Legislature intends that the $1,500,000 one-time appropriation from the Income Tax Fund in this item be used for the Innovative Agricultural Center.
Item 399
     To Snow College - Career and Technical Education
From Income Tax Fund
175,700

Schedule of Programs:
Career and Technical Education
175,700

Utah Tech University
Item 400
     To Utah Tech University - Education and General
From Income Tax Fund
1,230,400

From Income Tax Fund, One-Time
100,000

From Dedicated Credits Revenue
7,300

Schedule of Programs:
Education and General
1,290,300

Operations and Maintenance
47,400

     The Legislature intends that $100,000 one-time of the Innovative Higher Education Initiatives Funds from the Income Tax Fund appropriated in Item 134 of S.B. 2 (2023 General Session) be used to fund the Utah Tech University CSET and SUU Innovation Outreach Program at Utah Tech University.
     The Legislature intends that the $400,000 ongoing Income Tax Fund appropriation in this line item be used for Innovation Lab at Utah Tech University in coordination with the Utah System of Higher Education Innovation Lab.
Item 401
     To Utah Tech University - Education and General
From Income Tax Fund
65,000

Schedule of Programs:
Education and General
65,000

     To implement the provisions of Higher Education for Incarcerated Youth Program Amendments (Senate Bill 145, 2023 General Session).
Item 402
     To Utah Tech University - Zion Park Amphitheater
From Income Tax Fund
400

Schedule of Programs:
Zion Park Amphitheater
400

Salt Lake Community College
Item 403
     To Salt Lake Community College - Education and General
From General Fund
100,000,000

From General Fund, One-Time
(100,000,000)

From Income Tax Fund
(98,725,300)

From Income Tax Fund, One-Time
100,000,000

From Dedicated Credits Revenue
7,300

Schedule of Programs:
Education and General
1,135,600

Operations and Maintenance
146,400

Item 404
     To Salt Lake Community College - School of Applied Technology
From Income Tax Fund
250,000

Schedule of Programs:
School of Applied Technology
250,000

Utah Board of Higher Education
Item 405
     To Utah Board of Higher Education - Administration
From Income Tax Fund
9,034,600

From Income Tax Fund, One-Time
(125,000)

Schedule of Programs:
Administration
8,909,600

     The Legislature intends that $125,000 one-time of the Innovative Higher Education Initiatives Funds from the Income Tax Fund appropriated in Item 134 of S.B. 2 (2023 General Session) be used to fund the Utah Tech University CSET and SUU Innovation Outreach Program as follows: $100,000 one-time to Utah Tech University and $25,000 one-time to Southern Utah University.
     The Legislature intends that appropriations for Targeted Workforce Development - Computer Science Program Expansions be used to expand program capacity as soon as Fall 2023 in the following occupations: Information Security Analysts, Software Developers and QA Analysts, Digital Interface Designers, Computer and Information Research Scientists, Database Administrators and Architects. It is further the intent of the Legislature that any ongoing funding allocations be transferred to the base budget of institutions in the 2024 General Session.
     The Legislature intends that appropriations for Targeted Workforce Development - Healthcare be used to expand program capacity as soon as Fall 2023 in the following occupations: Respiratory Therapists, Registered Nurses, Licensed Practical Nurses, Radiology Technologists, Surgical Technologists, Diagnostic Medical Sonographers, Behavioral Health, Psychiatric Technicians, and/or Behavioral Management Specialists. It is further the intent of the Legislature that any ongoing funding allocations be transferred to the base budget of institutions in the 2024 General Session.
Item 406
     To Utah Board of Higher Education - Administration
From Income Tax Fund
450,000

Schedule of Programs:
Administration
450,000

     To implement the provisions of First Responder Mental Health Services Grant Program (House Bill 278, 2023 General Session).
Item 407
     To Utah Board of Higher Education - Administration
From Income Tax Fund
510,500

Schedule of Programs:
Administration
510,500

     To implement the provisions of Prime Pilot Program Amendments (House Bill 318, 2023 General Session).
Item 408
     To Utah Board of Higher Education - Administration
From Income Tax Fund
44,000

From Income Tax Fund, One-Time
175,000

Schedule of Programs:
Utah Data Research Center
219,000

     To implement the provisions of Utah Data Research Center Amendments (House Bill 355, 2023 General Session).
Item 409
     To Utah Board of Higher Education - Administration
From Income Tax Fund
124,800

Schedule of Programs:
Administration
124,800

     To implement the provisions of Higher Education Governance Amendments (Senate Bill 146, 2023 General Session).
Item 410
     To Utah Board of Higher Education - Administration
From Income Tax Fund
20,800

Schedule of Programs:
Administration
20,800

     To implement the provisions of Higher Education Funding Amendments (Senate Bill 194, 2023 General Session).
Item 411
     To Utah Board of Higher Education - Education Excellence
     The Legislature intends that when drafting base budget bills for the 2024 General Session, the Legislative Fiscal Analyst shall reallocate ongoing Higher Education Performance Funding provided by New Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2023 General Session), Item 135 to individual institutions ongoing for FY 2025 based on the new performance funding model established in Utah Code Annotated title 53B Chapter 7 Part 7.
Item 412
     To Utah Board of Higher Education - Talent Ready Utah
From Income Tax Fund
140,000

Schedule of Programs:
Talent Ready Utah
140,000

     To implement the provisions of Talent Ready Utah Program Modifications (House Bill 555, 2023 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 413
     To Department of Agriculture and Food - Administration
From General Fund
71,200

From General Fund, One-Time
1,000,000

From Federal Funds
5,500

From Dedicated Credits Revenue
7,700

From Revenue Transfers
1,800

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
(30,000)

Schedule of Programs:
Commissioner's Office
(1,854,200)

Administrative Services
2,940,400

Sheep Promotion
(30,000)

Item 414
     To Department of Agriculture and Food - Marketing and Development
From General Fund, One-Time
45,000

Schedule of Programs:
Marketing and Development
45,000

Item 415
     To Department of Agriculture and Food - Plant Industry
From Federal Funds
(108,800)

From Federal Funds, One-Time
(300)

From Dedicated Credits Revenue
733,700

From Pass-through
(190,300)

From Lapsing Balance
207,100

Schedule of Programs:
Plant Industry Administration
(4,505,900)

Environmental Quality
(109,100)

Grain Lab
77,900

Insect, Phyto, and Nursery
503,700

Grazing Improvement Program
167,800

Pesticide
1,797,300

Feed, Fertilizer, and Seed
1,684,600

Organics
1,025,100

Item 416
     To Department of Agriculture and Food - Predatory Animal Control
From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000

Schedule of Programs:
Predatory Animal Control
30,000

Item 417
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
1,000,000

From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
3,000,000

Schedule of Programs:
Rangeland Improvement Projects
2,231,600

Grazing Improvement Program Administration
1,768,400

Item 418
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
4,000,000

From Federal Funds
108,800

From Federal Funds, One-Time
300

From Closing Nonlapsing Balances
242,900

Schedule of Programs:
Conservation Administration
(169,500)

Conservation Districts
553,100

Water Quantity
(3,724,300)

Water Quality
2,395,000

Soil Health
1,748,900

Salinity
113,000

Easements and Loan Projects
3,435,800

Item 419
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
351,900

From Closing Nonlapsing Balances
(351,900)

     To implement the provisions of Pollinator Pilot Program Amendments (House Bill 327, 2023 General Session).
Item 420
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
45,400

From Dedicated Credits Revenue, One-Time
46,900

Schedule of Programs:
Industrial Hemp
92,300

     To implement the provisions of Hemp Amendments (House Bill 227, 2023 General Session).
Item 421
     To Department of Agriculture and Food - Analytical Laboratory
From Dedicated Credits Revenue
70,200

Schedule of Programs:
Analytical Laboratory
70,200

     To implement the provisions of Sale of Dairy Amendments (House Bill 320, 2023 General Session).
Item 422
     To Department of Agriculture and Food - Veterinarian Education Loan Repayment Program
From General Fund, One-Time
2,500,000

Schedule of Programs:
Veterinarian Education Loan Repayment Program
2,500,000

     To implement the provisions of Veterinarian Education Loan Repayment Program (House Bill 184, 2023 General Session).
Department of Environmental Quality
Item 423
     To Department of Environmental Quality - Drinking Water
From General Fund
22,500

From Federal Funds
2,400

Schedule of Programs:
Drinking Water Administration
10,500

Safe Drinking Water Act
10,900

System Assistance
2,900

State Revolving Fund
600

Item 424
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
48,500

From Federal Funds
6,000

Schedule of Programs:
Voluntary Cleanup
400

CERCLA
3,200

Petroleum Storage Tank Cleanup
49,300

Petroleum Storage Tank Compliance
1,600

Item 425
     To Department of Environmental Quality - Executive Director's Office
From General Fund
118,700

From General Fund Restricted - Environmental Quality
(163,400)

Schedule of Programs:
Executive Director Office Administration
(44,700)

Item 426
     To Department of Environmental Quality - Executive Director's Office
From General Fund
5,300

Schedule of Programs:
Radon
5,300

     To implement the provisions of Radon Notice Amendments (Senate Bill 201, 2023 General Session).
Item 427
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund
(155,300)

From General Fund Restricted - Environmental Quality
241,600

Schedule of Programs:
Hazardous Waste
25,200

Solid Waste
19,700

Radiation
20,100

Low Level Radioactive Waste
19,900

WIPP
(300)

Used Oil
(900)

Waste Tire
(400)

X-Ray
3,000

Item 428
     To Department of Environmental Quality - Water Quality
From General Fund
48,500

From Federal Funds
5,600

Schedule of Programs:
Water Quality Support
2,400

Water Quality Protection
4,500

Water Quality Permits
47,100

Onsite Wastewater
100

Item 429
     To Department of Environmental Quality - Air Quality
From General Fund
89,700

From General Fund, One-Time
495,000

From Federal Funds
12,200

From Dedicated Credits Revenue
200

From General Fund Restricted - Environmental Quality
35,900

Schedule of Programs:
Compliance
129,100

Permitting
3,300

Planning
499,800

Air Quality Administration
800

Item 430
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
60,600

Schedule of Programs:
Planning
60,600

     To implement the provisions of Emissions Reduction Amendments (House Bill 220, 2023 General Session).
Department of Natural Resources
Item 431
     To Department of Natural Resources - Administration
From General Fund
458,900

Schedule of Programs:
Executive Director
458,900

Item 432
     To Department of Natural Resources - Administration
From General Fund, One-Time
200,000

Schedule of Programs:
Executive Director
200,000

     To implement the provisions of Water Infrastructure Funding Study (Senate Bill 34, 2023 General Session).
Item 433
     To Department of Natural Resources - DNR Pass Through
From General Fund, One-Time
350,000

Schedule of Programs:
DNR Pass Through
350,000

Item 434
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund
160,000

From General Fund, One-Time
6,850,000

From General Fund Restricted - Sovereign Lands Management, One-Time
2,113,900

Schedule of Programs:
Fire Management
160,000

Forest Management
3,250,000

Lands Management
2,113,900

Project Management
3,600,000

Item 435
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund Restricted - Sovereign Lands Management
12,500

Schedule of Programs:
Project Management
12,500

     To implement the provisions of Special License Plate Designation (Senate Bill 92, 2023 General Session).
Item 436
     To Department of Natural Resources - Utah Geological Survey
From General Fund Restricted - Sovereign Lands Management, One-Time
(1,800,000)

Schedule of Programs:
Energy and Minerals
(1,800,000)

Item 437
     To Department of Natural Resources - Water Resources
From General Fund
400

From General Fund, One-Time
8,000,000

From General Fund Restricted - Sovereign Lands Management, One-Time
(313,900)

From Water Resources Conservation and Development Fund
600

Schedule of Programs:
Cloud Seeding
5,000,000

Construction
3,001,000

Planning
(313,900)

Item 438
     To Department of Natural Resources - Water Resources
From General Fund
2,000

Schedule of Programs:
Board
2,000

     To implement the provisions of Amendments Related to the Great Salt Lake (House Bill 491, 2023 General Session).
Item 439
     To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time
900,000

Schedule of Programs:
Aquatic Section
900,000

     The Legislature intends that the Division of Wildlife Resources maintain its efforts to prevent aquatic invasive species spread into Bear Lake in FY 2024, with up to $900,000 to be spent on check stations for boats entering Bear Lake Valley, boat decontamination, public education, and related activities.
Item 440
     To Department of Natural Resources - Wildlife Resources
From General Fund Restricted - Aquatic Invasive Species Interdiction Account  
646,300

From General Fund Restricted - Aquatic Invasive Species Interdiction Account, One-Time
(49,200)

Schedule of Programs:
Aquatic Section
597,100

     To implement the provisions of Aquatic Invasive Species Amendments (Senate Bill 112, 2023 General Session).
Item 441
     To Department of Natural Resources - Wildlife Resources
From General Fund
250,000

From General Fund Restricted - Mule Deer Protection Account
(538,100)

Schedule of Programs:
Wildlife Section
(288,100)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Item 442
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
133,600

From General Fund, One-Time
500,000

From General Fund Restricted - Constitutional Defense
56,900

Schedule of Programs:
Public Lands Policy Coordinating Office
690,500

Item 443
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund, One-Time
225,000

Schedule of Programs:
Public Lands Policy Coordinating Office
225,000

     To implement the provisions of Provo Canyon Resource Management Plan (House Bill 32, 2023 General Session).
Item 444
     To Department of Natural Resources - Division of Parks - Capital
From General Fund Restricted - State Park Fees, One-Time
5,000,000

Schedule of Programs:
Renovation and Development
5,000,000

     The Legislature intends that $5,000,000 from the State Park Fees Restricted Account provided by this item be used to fund capital improvements on the state-owned golf courses.
Item 445
     To Department of Natural Resources - Division of Outdoor Recreation
From Gen. Fund Rest. - Off-highway Access and Education
(19,000)

From General Fund Restricted - Off-highway Vehicle
19,000

Item 446
     To Department of Natural Resources - Division of Outdoor Recreation
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account  
40,000

Schedule of Programs:
Administration
40,000

     To implement the provisions of Outdoor Recreation Initiative (House Bill 224, 2023 General Session).
Item 447
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From General Fund Restricted - Utah Boating Grant Account
1,974,400

Schedule of Programs:
Boat Access Grants
1,974,400

     To implement the provisions of Boating Amendments (House Bill 299, 2023 General Session).
Item 448
     To Department of Natural Resources - Office of Energy Development
From General Fund
400

From General Fund, One-Time
1,525,000

Schedule of Programs:
Office of Energy Development
1,525,400

     The Legislature intends that Emery County, Utah State University, and the State of Utah establish a memorandum of understanding regarding the future operation and funding of the San Rafael Energy Research Center.
Item 449
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time
250,000

Schedule of Programs:
Office of Energy Development
250,000

     To implement the provisions of Energy Security Amendments (House Bill 425, 2023 General Session).
Item 450
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time
30,000

Schedule of Programs:
Office of Energy Development
30,000

     To implement the provisions of Statewide Energy Policy Amendments (House Bill 426, 2023 General Session).
Item 451
     To Department of Natural Resources - Office of Energy Development
From General Fund
6,200

Schedule of Programs:
Office of Energy Development
6,200

     To implement the provisions of Hydrogen Amendments (Senate Bill 62, 2023 General Session).
School and Institutional Trust Lands Administration
Item 452
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
22,800

Schedule of Programs:
Legal/Contracts
22,800

Mining
(668,700)

Oil and Gas
(1,030,400)

Surface
(541,400)

Renewables
(287,000)

Archaeology
541,400

Energy and Minerals
1,986,100

Public Education
State Board of Education - Minimum School Program
Item 453
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Uniform School Fund
79,571,600

From Uniform School Fund, One-Time
(79,571,600)

From Public Education Economic Stabilization Restricted Account, One-Time  
(73,125,000)

Schedule of Programs:
Charter School Funding Base Program
1,875,000

Public Education Capital and Technology
(75,000,000)

     The Legislature intends that the State Board of Education distribute the funds appropriated to increase the weighted pupil unit value by two percent appropriated to the Related to Basic School Program - Flexible Allocation - WPU Distribution program one-time in FY 2025 if the amendment to the Utah Constitution proposed by S.J.R. 10, Proposal to Amend Utah Constitution - Income Tax, 2023 General Session, passes the Legislature and is approved by a majority of those voting on it at the next regular General Session. The Legislature further intends that the ongoing funds be used beginning in FY 2026 to increase the weighted pupil unit value by two percent.
     The Legislature intends that the Legislative Fiscal Analyst adjust the $79,571,600 ongoing appropriated to the Related to Basic School Program - Flexible Allocation - WPU Distribution program by increases in the value of the weighted pupil unit provided by the Legislature in FY 2025 and FY 2026 to ensure there is enough funding available to increase the value by two percent in FY 2026.
Item 454
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Uniform School Fund
196,914,400

Schedule of Programs:
Educator Salary Adjustments
196,914,400

     To implement the provisions of Funding for Teacher Salaries and Optional Education Opportunities (House Bill 215, 2023 General Session).
Item 455
     To State Board of Education - Minimum School Program - Related to Basic School Programs
From Uniform School Fund
17,923,900

From Uniform School Fund, One-Time
(16,587,900)

Schedule of Programs:
Teacher Salary Supplement
1,336,000

     To implement the provisions of Educator Salary Amendments (Senate Bill 183, 2023 General Session).
Item 456
     To State Board of Education - Minimum School Program - Voted and Board Local Levy Programs
From Local Levy Growth Account
19,092,000

Schedule of Programs:
Voted Local Levy Program
19,092,000

     To implement the provisions of Public Education Funding Equalization (Senate Bill 83, 2023 General Session).
State Board of Education
Item 457
     To State Board of Education - Educator Licensing
From Income Tax Fund
189,300

Schedule of Programs:
Educator Licensing
189,300

     To implement the provisions of Reciprocal Professional Licensing Amendments (Senate Bill 35, 2023 General Session).
Item 458
     To State Board of Education - Educator Licensing
From Income Tax Fund
99,500

Schedule of Programs:
Educator Licensing
99,500

     To implement the provisions of Statewide Online Education Program Modifications (Senate Bill 167, 2023 General Session).
Item 459
     To State Board of Education - Contracted Initiatives and Grants
From Public Education Economic Stabilization Restricted Account, One-Time  
950,000

Schedule of Programs:
Contracts and Grants
950,000

     The Legislature intends that $600,000 of the one-time appropriations in House Bill 2, Public Education Budget Amendments, Item 18 be used to award as a grant to a Utah non-profit entity that consists of educators and professionals that are focused on improving the lives of children to implement a program that connects pre-K through 2nd grade students in Utah elementary schools with a National Science Foundation supported organization that utilizes software instruction to improve social skills in neurotypical and neurodivergent children. The entity and schools must be selected prior to the 2023/2024 school year to allow for a full school year program deployment and analysis. Baseline and ongoing data collection that is aligned with performance measures should be implemented to track and report on student participant improvements in social and emotional skills. This data and program should be analyzed and compared to similar programs and student participants using different methods, as well as non-participant students. Targeted social skills for improvement shall include self-esteem, confidence, eye contact, listening, facial expressions, good posture, answering and asking questions, greeting and closing conversations, self-regulation and mindfulness, developing solutions, good manners, making friends, resolving conflict, and caring for self. Other issues that shall be considered include sensory integration, working memory, attention span, processing speed, auditory processing, anxiety, depression, and coordination.
Item 460
     To State Board of Education - Contracted Initiatives and Grants
From Income Tax Fund
36,700

Schedule of Programs:
Utah Fits All Scholarship Program
36,700

     To implement the provisions of Funding for Teacher Salaries and Optional Education Opportunities (House Bill 215, 2023 General Session).
Item 461
     To State Board of Education - Contracted Initiatives and Grants
From General Fund
36,700

From Income Tax Fund
73,400

Schedule of Programs:
Carson Smith Scholarships
36,700

Special Needs Opportunity Scholarship Administration
36,700

Utah Fits All Scholarship Program
36,700

     To implement the provisions of Education Scholarship Amendments (Senate Bill 77, 2023 General Session).
Item 462
     To State Board of Education - Contracted Initiatives and Grants
From Income Tax Fund
(24,234,100)

Schedule of Programs:
UPSTART
(24,234,100)

     To implement the provisions of Upstart Program Amendments (Senate Bill 258, 2023 General Session).
Item 463
     To State Board of Education - MSP Categorical Program Administration
From Income Tax Fund
141,800

Schedule of Programs:
State Safety and Support Program
141,800

     To implement the provisions of School Absenteeism Amendments (House Bill 400, 2023 General Session).
Item 464
     To State Board of Education - System Standards & Accountability
From Revenue Transfers, One-Time
(3,215,900)

Schedule of Programs:
Assessment and Accountability
(3,215,900)

Item 465
     To State Board of Education - System Standards & Accountability
From Income Tax Fund
92,500

Schedule of Programs:
Teaching and Learning
92,500

     To implement the provisions of Sensitive Material Requirements (House Bill 138, 2023 General Session).
Item 466
     To State Board of Education - System Standards & Accountability
From Income Tax Fund
800,000

Schedule of Programs:
Teaching and Learning
800,000

     To implement the provisions of Prime Pilot Program Amendments (House Bill 318, 2023 General Session).
Item 467
     To State Board of Education - State Charter School Board
From Income Tax Fund
5,100

Schedule of Programs:
State Charter School Board & Administration
5,100

Item 468
     To State Board of Education - State Charter School Board
From Uniform School Fund, One-Time
5,000

Schedule of Programs:
State Charter School Board & Administration
5,000

     To implement the provisions of Charter School Authorizers Modifications (Senate Bill 65, 2023 General Session).
Item 469
     To State Board of Education - Utah Schools for the Deaf and the Blind
From Income Tax Fund
400

From Dedicated Credits Revenue
200

Schedule of Programs:
Administration
600

Item 470
     To State Board of Education - Statewide Online Education Program Subsidy
From Income Tax Fund
40,400

Schedule of Programs:
Statewide Online Education Program
40,400

     To implement the provisions of Statewide Online Education Program Modifications (Senate Bill 167, 2023 General Session).
Item 471
     To State Board of Education - State Board and Administrative Operations
From Income Tax Fund
51,800

Schedule of Programs:
Board and Administration
51,800

Item 472
     To State Board of Education - State Board and Administrative Operations
From Income Tax Fund
146,800

Schedule of Programs:
Data and Statistics
146,800

     To implement the provisions of Education Related Amendments (House Bill 249, 2023 General Session).
Item 473
     To State Board of Education - State Board and Administrative Operations
From Income Tax Fund, One-Time
161,500

Schedule of Programs:
Information Technology
161,500

     To implement the provisions of Reciprocal Professional Licensing Amendments (Senate Bill 35, 2023 General Session).
Item 474
     To State Board of Education - State Board and Administrative Operations
From Income Tax Fund
36,400

Schedule of Programs:
Information Technology
36,400

     To implement the provisions of Statewide Online Education Program Modifications (Senate Bill 167, 2023 General Session).
Item 475
     To State Board of Education - State Board and Administrative Operations
From Income Tax Fund, One-Time
192,900

Schedule of Programs:
Information Technology
192,900

     To implement the provisions of State Board of Education Amendments (Senate Bill 257, 2023 General Session).
School and Institutional Trust Fund Office
Item 476
     To School and Institutional Trust Fund Office
From School and Institutional Trust Fund Management Acct.
5,700

Schedule of Programs:
School and Institutional Trust Fund Office
5,700

Executive Appropriations
Capitol Preservation Board
Item 477
     To Capitol Preservation Board
From Dedicated Credits Revenue
1,400

Schedule of Programs:
Capitol Preservation Board
1,400

Item 478
     To Capitol Preservation Board
From Dedicated Credits Revenue
319,100

From Expendable Receipts
10,000

From Beginning Nonlapsing Balances
1,508,800

From Closing Nonlapsing Balances
(1,154,800)

Schedule of Programs:
Capitol Preservation Board
683,100

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Legislature
Item 479
     To Legislature - Senate
From General Fund
130,500

Schedule of Programs:
Administration
130,500

Item 480
     To Legislature - Senate
From General Fund
4,800

Schedule of Programs:
Administration
4,800

     To implement the provisions of Criminal Code Evaluation Task Force Sunset Extension (House Bill 47, 2023 General Session).
Item 481
     To Legislature - Senate
From General Fund, One-Time
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Medical Cannabis Governance Revisions (House Bill 72, 2023 General Session).
Item 482
     To Legislature - Senate
From General Fund
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Justice Court Changes (House Bill 210, 2023 General Session).
Item 483
     To Legislature - Senate
From General Fund
500

Schedule of Programs:
Administration
500

     To implement the provisions of Utah Victim Services Commission and Victim Services (House Bill 244, 2023 General Session).
Item 484
     To Legislature - Senate
From General Fund, One-Time
9,600

Schedule of Programs:
Administration
9,600

     To implement the provisions of Criminal Justice Data Management Task Force Sunset Extension (House Bill 362, 2023 General Session).
Item 485
     To Legislature - Senate
From General Fund
4,800

Schedule of Programs:
Administration
4,800

     To implement the provisions of State Olympic Coordination Amendments (House Bill 430, 2023 General Session).
Item 486
     To Legislature - Senate
From General Fund
13,600

Schedule of Programs:
Administration
13,600

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 6, 2023 General Session).
Item 487
     To Legislature - Senate
From General Fund
2,400

Schedule of Programs:
Administration
2,400

     To implement the provisions of Retirement and Independent Entities Amendments (Senate Bill 21, 2023 General Session).
Item 488
     To Legislature - Senate
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of State Employee Benefits Amendments (Senate Bill 22, 2023 General Session).
Item 489
     To Legislature - Senate
From General Fund
15,000

Schedule of Programs:
Administration
15,000

     To implement the provisions of Energy Producer States' Agreement Amendments (Senate Bill 48, 2023 General Session).
Item 490
     To Legislature - House of Representatives
From General Fund
132,300

Schedule of Programs:
Administration
132,300

Item 491
     To Legislature - House of Representatives
From General Fund
4,800

Schedule of Programs:
Administration
4,800

     To implement the provisions of Criminal Code Evaluation Task Force Sunset Extension (House Bill 47, 2023 General Session).
Item 492
     To Legislature - House of Representatives
From General Fund, One-Time
6,400

Schedule of Programs:
Administration
6,400

     To implement the provisions of Medical Cannabis Governance Revisions (House Bill 72, 2023 General Session).
Item 493
     To Legislature - House of Representatives
From General Fund
3,200

Schedule of Programs:
Administration
3,200

     To implement the provisions of Justice Court Changes (House Bill 210, 2023 General Session).
Item 494
     To Legislature - House of Representatives
From General Fund
500

Schedule of Programs:
Administration
500

     To implement the provisions of Utah Victim Services Commission and Victim Services (House Bill 244, 2023 General Session).
Item 495
     To Legislature - House of Representatives
From General Fund, One-Time
9,600

Schedule of Programs:
Administration
9,600

     To implement the provisions of Criminal Justice Data Management Task Force Sunset Extension (House Bill 362, 2023 General Session).
Item 496
     To Legislature - House of Representatives
From General Fund
4,800

Schedule of Programs:
Administration
4,800

     To implement the provisions of State Olympic Coordination Amendments (House Bill 430, 2023 General Session).
Item 497
     To Legislature - House of Representatives
From General Fund
21,400

Schedule of Programs:
Administration
21,400

     To implement the provisions of Joint Resolution Authorizing Pay of In-session Employees (House Joint Resolution 6, 2023 General Session).
Item 498
     To Legislature - House of Representatives
From General Fund
3,600

Schedule of Programs:
Administration
3,600

     To implement the provisions of Retirement and Independent Entities Amendments (Senate Bill 21, 2023 General Session).
Item 499
     To Legislature - House of Representatives
From General Fund
1,600

Schedule of Programs:
Administration
1,600

     To implement the provisions of State Employee Benefits Amendments (Senate Bill 22, 2023 General Session).
Item 500
     To Legislature - House of Representatives
From General Fund
15,000

Schedule of Programs:
Administration
15,000

     To implement the provisions of Energy Producer States' Agreement Amendments (Senate Bill 48, 2023 General Session).
Item 501
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
1,711,600

Schedule of Programs:
Administration
1,711,600

Item 502
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
1,400

Schedule of Programs:
Administration
1,400

     To implement the provisions of Criminal Code Evaluation Task Force Sunset Extension (House Bill 47, 2023 General Session).
Item 503
     To Legislature - Office of Legislative Research and General Counsel
From General Fund
1,400

Schedule of Programs:
Administration
1,400

     To implement the provisions of Justice Court Changes (House Bill 210, 2023 General Session).
Item 504
     To Legislature - Office of the Legislative Fiscal Analyst
From General Fund
324,000

Schedule of Programs:
Administration and Research
324,000

     The Legislature intends that when drafting base budget bills for the 2024 General Session, the Legislative Fiscal Analyst shall reallocate ongoing Higher Education Performance Funding provided by New Fiscal Year Supplemental Appropriations Act (Senate Bill 2, 2023 General Session), Item 135, to individual institutions ongoing for FY 2025 based on the new performance funding model established in Utah Code Annotated title 53B Chapter 7 Part 7.
Item 505
     To Legislature - Office of the Legislative Auditor General
From General Fund
420,300

Schedule of Programs:
Administration
420,300

Item 506
     To Legislature - Office of the Legislative Auditor General
From General Fund
186,000

Schedule of Programs:
Administration
186,000

     To implement the provisions of Election Audit Requirements (House Bill 269, 2023 General Session).
Item 507
     To Legislature - Legislative Services
From General Fund
353,700

From Dedicated Credits Revenue
11,700

Schedule of Programs:
Administration
82,800

Information Technology
282,600

Item 508
     To Legislature - Legislative Services
From General Fund
38,400

Schedule of Programs:
Pass-Through
38,400

     To implement the provisions of Energy Producer States' Agreement Amendments (Senate Bill 48, 2023 General Session).
Utah National Guard
Item 509
     To Utah National Guard
From General Fund
200

From Federal Funds
2,000

Schedule of Programs:
Operations and Maintenance
2,200

Item 510
     To Utah National Guard
From General Fund, One-Time
2,150,000

From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time  
(2,150,000)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Department of Veterans and Military Affairs
Item 511
     To Department of Veterans and Military Affairs - Veterans and Military Affairs
From General Fund
400

Schedule of Programs:
Administration
400

     The Legislature intends that the department use the appropriation for Veterans Cemetery and Memorial Park Expansion in Senate Bill 2, 2023 General Session, to purchase property adjoining the Veterans Memorial Park in coordination with the Division of Facilities Construction and Management.
Item 512
     To Department of Veterans and Military Affairs - DVMA Pass Through
From General Fund, One-Time
1,000,000

Schedule of Programs:
DVMA Pass Through
1,000,000

     The Legislature intends that funds appropriated in this item for Best Defense Foundation be used to provide programs and services that benefit veterans who are Utah residents.
     The Legislature intends that the department use the appropriation for Military Installations Sentinel Landscape in Senate Bill 2, 2023 General Session, to implement provisions of House Bill 265, Sentinel Landscape Amendments and application and administration of the Great Salt Lake Sentinel Landscape program. Funding may be used to secure on- and off-installation land easements for military installations throughout Utah in coordination with The Governor's Office of Economic Opportunity.
     The Legislature intends that the department use the appropriation for Utah Defense Ecosystem Development in Senate Bill 2, 2023 General Session, to support Utah aerospace and defense initiatives. Funds may be used to develop industry workforce development plans, partner with the aerospace and defense community, and to develop the infrastructure industry needs such as a sensitive compartmentalized information facility in partnership with a state (or higher education) entity.
     The Legislature intends that the department may use the appropriation for Veterans First Time Home Buyer Program in Senate Bill 2, 2023 General Session, to contract with the Utah Housing Corporation to administer the Veterans First Time Home Buyer Program. The department may use up to five percent for administrative costs.
     Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the following expendable funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated. Outlays and expenditures from the funds or accounts to which the money is transferred may be made without further legislative action, in accordance with statutory provisions relating to the funds or accounts.
Executive Offices and Criminal Justice
Governor's Office
Item 513
     To Governor's Office - Crime Victim Reparations Fund
From Crime Victim Reparations Fund
50,000

Schedule of Programs:
Crime Victim Reparations Fund
50,000

     To implement the provisions of Victim Services Amendments (House Bill 297, 2023 General Session).
Department of Public Safety
Item 514
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Liquor Control Fund
3,104,000

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
3,104,000

     To implement the provisions of Drug and Alcohol Enforcement Amendments (House Bill 223, 2023 General Session).
Infrastructure and General Government
Department of Government Operations
Item 515
     To Department of Government Operations - State Debt Collection Fund
From Dedicated Credits Revenue
109,400

Schedule of Programs:
State Debt Collection Fund
109,400

Transportation
Item 516
     To Transportation - Marda Dillree Corridor Preservation Fund
     The Legislature intends that the Department of Transportation allocate a portion of the corridor preservation funds appropriated to the Marda Dillree Corridor Preservation Fund in the New Fiscal Year Supplemental Appropriations Act, Senate Bill 2, Item 199, for FrontRunner preservation between Provo and Payson.
Item 517
     To Transportation - Office of Rail Safety Account
From General Fund, One-Time
379,500

From Dedicated Credits Revenue
259,000

From Dedicated Credits Revenue, One-Time
(259,000)

Schedule of Programs:
Office of Rail Safety Account
379,500

     To implement the provisions of Office of Rail Safety (House Bill 63, 2023 General Session).
Business, Economic Development, and Labor
Department of Commerce
Item 518
     To Department of Commerce - Consumer Protection Education and Training Fund
From Licenses/Fees
22,400

Schedule of Programs:
Consumer Protection Education and Training Fund
22,400

Item 519
     To Department of Commerce - Securities Investor Education/Training/Enforcement Fund
From Licenses/Fees
7,900

Schedule of Programs:
Securities Investor Education/Training/Enforcement Fund
7,900

Social Services
Department of Workforce Services
Item 520
     To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-Time
5,000,000

Schedule of Programs:
Olene Walker Low Income Housing
5,000,000

     The Legislature intends that no funding shall be released for "Deeply Affordable Housing" without federal approval of matching American Rescue Plan Act funds. The Legislature further intends that the recipient of this appropriation shall provide a report to the Social Services Appropriations Subcommittee no later than October 1, 2023 with a summary of (1) Project investments including units built, location, AMI served, remaining funds, and program fund balance; (2) Projects developed utilizing these funds should be deed restricted for 50 years; and (3) Projects funded under this program shall not be eligible for subsequent credits for rehabilitation.
     The Legislature intends that the $5 million appropriated in Senate Bill 2, Item 94, for Shared Equity Revolving Loan Fund be allocated giving preference to veterans.
Item 521
     To Department of Workforce Services - Olene Walker Low Income Housing
From General Fund, One-Time
50,000,000

Schedule of Programs:
Olene Walker Low Income Housing
50,000,000

     To implement the provisions of First-time Homebuyer Assistance Program (Senate Bill 240, 2023 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 522
     To Department of Agriculture and Food - Railroad Livestock Damage Fund
From Dedicated Credits Revenue, One-Time
103,900

Schedule of Programs:
Railroad Livestock Damage Fund
103,900

     To implement the provisions of Livestock Collision Amendments (Senate Bill 61, 2023 General Session).
Department of Natural Resources
Item 523
     To Department of Natural Resources - Wildland Fire Suppression Fund
From General Fund, One-Time
(5,000,000)

Schedule of Programs:
Wildland Fire Suppression Fund
(5,000,000)

Executive Appropriations
Capitol Preservation Board
Item 524
     To Capitol Preservation Board - State Capitol Fund
From Dedicated Credits Revenue
(319,100)

From Beginning Fund Balance
(1,508,800)

From Closing Fund Balance
1,154,800

Schedule of Programs:
State Capitol Fund
(673,100)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
     Subsection 2(c). Business-like Activities. The Legislature has reviewed the following proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal Service Fund, the Legislature approves budgets, full-time permanent positions, and capital acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Executive Offices and Criminal Justice
Attorney General
Item 525
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
8,566,900

Schedule of Programs:
Civil Division
5,377,700

Child Protection Division
1,692,600

Criminal Division
1,496,600

     Notwithstanding the rates approved in Senate Bill 8, State Agency Fees and Internal Service Fund Rate Authorization and Appropriations, lines 1328-1335, the Legislature intends that the Attorney - Co-located Rate (per Hour) be 156.00, the Attorney - Office Rate (per Hour) be 161.00, the Paralegal - Co-located Rate (per Hour) be 73.00, and the Paralegal - Office Rate (per Hour) be 76.00 for the Fiscal Year beginning July 1, 2023, and ending June 30, 2024.
Item 526
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
15,000

Schedule of Programs:
Civil Division
15,000

Budgeted FTE
0.1

     To implement the provisions of Vaccine Passport Prohibition (House Bill 131, 2023 General Session).
Item 527
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
61,300

Schedule of Programs:
Criminal Division
61,300

Budgeted FTE
0.3

     To implement the provisions of Commercial Email Act (Senate Bill 225, 2023 General Session).
Infrastructure and General Government
Department of Government Operations
Item 528
     To Department of Government Operations - Risk Management
From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time  
25,000,000

Schedule of Programs:
Risk Management - Property
25,000,000

     The Legislature intends that the $25 million from the Disaster Recovery Fund provided by this item shall only be used to cover insurance deductibles in the event of an earthquake. Should the funds not be use for this purpose at the end of FY 2024, they shall lapse back to the Disaster Recovery Fund.
Item 529
     To Department of Government Operations - Enterprise Technology Division
From Dedicated Credits Revenue, One-Time
7,200

Schedule of Programs:
ISF - Agency Services Division
7,200

     To implement the provisions of Elections Record Amendments (House Bill 303, 2023 General Session).
Item 530
     To Department of Government Operations - Human Resources Internal Service Fund
From General Fund
600

Schedule of Programs:
Administration
600

Business, Economic Development, and Labor
Department of Alcoholic Beverage Services
Item 531
     To Department of Alcoholic Beverage Services - State Store Land Acquisition Fund
From General Fund, One-Time
140,000,000

Schedule of Programs:
State Store Land Acquisition Fund
140,000,000

     The Legislature intends that the Department of Alcoholic Beverage Services borrow $140,000,000 for the Warehouse Expansion, Moab Replacement Store, Ogden Area New Store, and Roy Replacement Store.
Labor Commission
Item 532
     To Labor Commission - Uninsured Employers Fund
From Dedicated Credits Revenue
55,100

From Interest Income
1,200

From Premium Tax Collections
14,800

From Trust and Agency Funds
200

Schedule of Programs:
Uninsured Employers Fund
71,300

Social Services
Department of Health and Human Services
Item 533
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
4,900

Schedule of Programs:
Qualified Patient Enterprise Fund
4,900

Item 534
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
(395,600)

Schedule of Programs:
Qualified Patient Enterprise Fund
(395,600)

     To implement the provisions of Medical Cannabis Governance Revisions (House Bill 72, 2023 General Session).
Item 535
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
104,500

Schedule of Programs:
Qualified Patient Enterprise Fund
104,500

     To implement the provisions of Center for Medical Cannabis Research (House Bill 230, 2023 General Session).
Item 536
     To Department of Health and Human Services - Qualified Patient Enterprise Fund
From Dedicated Credits Revenue
(491,800)

Schedule of Programs:
Qualified Patient Enterprise Fund
(491,800)

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 137, 2023 General Session).
Natural Resources, Agriculture, and Environmental Quality
Department of Agriculture and Food
Item 537
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Qualified Production Enterprise Fund
(144,500)

From Qualified Production Enterprise Fund, One-Time
(200,000)

Schedule of Programs:
Qualified Production Enterprise Fund
(344,500)

Item 538
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
566,200

From Dedicated Credits Revenue, One-Time
77,500

From Closing Fund Balance
(170,600)

Schedule of Programs:
Qualified Production Enterprise Fund
473,100

     To implement the provisions of Medical Cannabis Governance Revisions (House Bill 72, 2023 General Session).
Item 539
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
2,500

Schedule of Programs:
Qualified Production Enterprise Fund
2,500

     To implement the provisions of Center for Medical Cannabis Research (House Bill 230, 2023 General Session).
Item 540
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
(14,800)

Schedule of Programs:
Qualified Production Enterprise Fund
(14,800)

     To implement the provisions of Medical Cannabis Regulation Amendments (Senate Bill 91, 2023 General Session).
Item 541
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
44,000

From Dedicated Credits Revenue, One-Time
(22,000)

Schedule of Programs:
Qualified Production Enterprise Fund
22,000

     To implement the provisions of Medical Cannabis Amendments (Senate Bill 137, 2023 General Session).
Item 542
     To Department of Agriculture and Food - Agriculture Resource Development Fund
From General Fund, One-Time
(5,000,000)

Schedule of Programs:
Agriculture Resource Development Fund
(5,000,000)

Department of Natural Resources
Item 543
     To Department of Natural Resources - Water Resources Conservation & Development Fund
From General Fund, One-Time
50,000,000

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

     The Legislature intends that the $50,000,000 one-time General Fund provided by this item for Wasatch Front Aqueduct Resilience be used for loans or grants.
     Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes the State Division of Finance to transfer the following amounts between the following funds or accounts as indicated. Expenditures and outlays from the funds to which the money is transferred must be authorized by an appropriation.
Executive Offices and Criminal Justice
Item 544
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
1,450,000

From General Fund, One-Time
700,000

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
2,150,000

Item 545
     To Victim Services Restricted Account
From General Fund
12,000,000

From General Fund, One-Time
12,500,000

Schedule of Programs:
Victim Services Restricted Account
24,500,000

Infrastructure and General Government
Item 546
     To Rural Transportation Infrastructure Fund
From Transportation Fund
7,500,000

From Transportation Fund, One-Time
(4,400,000)

Schedule of Programs:
Rural Transportation Infrastructure Fund
3,100,000

     To implement the provisions of Rural Transportation Infrastructure Fund (Senate Bill 175, 2023 General Session).
Item 547
     To Active Transportation Investment Fund
     The Legislature intends that the Department of Transportation transfer $17,000,0000 from the Active Transportation Investment Fund to the Mountainland Association of Governments to reimburse local funds committed on an active transportation project in Provo Canyon.
Item 548
     To Active Transportation Investment Fund
From General Fund, One-Time
45,000,000

From Transportation Investment Fund of 2005
45,000,000

Schedule of Programs:
Active Transportation Investment Fund
90,000,000

     To implement the provisions of Transportation Amendments (Senate Bill 185, 2023 General Session).
Business, Economic Development, and Labor
Item 549
     To General Fund Restricted - Industrial Assistance Account
From General Fund, One-Time
18,929,100

Schedule of Programs:
General Fund Restricted - Industrial Assistance Account
18,929,100

Item 550
     To State Mandated Insurer Payments Restricted
From General Fund
8,778,000

Schedule of Programs:
State Mandated Insurer Payments Restricted
8,778,000

Social Services
Item 551
     To General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
From General Fund, One-Time
2,500,000

Schedule of Programs:
General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
2,500,000

     To implement the provisions of Homeless Services Amendments (House Bill 499, 2023 General Session).
Item 552
     To Medicaid Expansion Fund
From General Fund, One-Time
(3,700)

From Dedicated Credits Revenue
19,300,000

From Beginning Fund Balance
20,881,700

From Closing Fund Balance
(51,035,900)

Schedule of Programs:
Medicaid Expansion Fund
(10,857,900)

Item 553
     To Psychiatric Consultation Program Account
From General Fund
(322,800)

Schedule of Programs:
Psychiatric Consultation Program Account
(322,800)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Item 554
     To Survivors of Suicide Loss Account
From General Fund
(40,000)

Schedule of Programs:
Survivors of Suicide Loss Account
(40,000)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Item 555
     To General Fund Restricted - Children's Hearing Aid Program Account
From General Fund
(291,600)

From Beginning Fund Balance
(326,300)

From Closing Fund Balance
326,300

Schedule of Programs:
General Fund Restricted - Children's Hearing Aid Account
(291,600)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Item 556
     To Correctional Institution Clinical Services Transition Account
From General Fund
49,020,600

From General Fund, One-Time
650,400

From Dedicated Credits Revenue, One-Time
629,800

Schedule of Programs:
Correctional Institution Clinical Services Transition Account  
50,300,800

     The Legislature intends that the Department of Corrections work with the Department of Health and Human Services over the 2023 interim to fully transfer provision of medical services at state correctional institutions to the Department of Health and Human Services by July 1, 2024. During the transition, the Department of Corrections and Department of Health and Human Services may both access spending authority provided from the Correctional Institution Clinical Services Transition Account. However, the two departments combined may not spend more than the amount transferred into the account from the General Fund in FY 2024. The Legislature intends that the departments report progress on the transition to the Executive Offices and Criminal Justice Appropriations Subcommittee at each of the subcommittee meetings in the 2023 Interim and again at the start of the 2024 General Session.
Item 557
     To Correctional Institution Clinical Services Transition Account
From General Fund
211,300

Schedule of Programs:
Correctional Institution Clinical Services Transition Account  
211,300

     To implement the provisions of Inmate Amendments (Senate Bill 188, 2023 General Session).
Natural Resources, Agriculture, and Environmental Quality
Item 558
     To General Fund Restricted - Mule Deer Protection Account
From General Fund
(250,000)

Schedule of Programs:
General Fund Restricted - Mule Deer Protection
(250,000)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
Public Education
Item 559
     To Local Levy Growth Account
From Uniform School Fund
19,092,000

Schedule of Programs:
Local Levy Growth Account
19,092,000

     To implement the provisions of Public Education Funding Equalization (Senate Bill 83, 2023 General Session).
Executive Appropriations
Item 560
     To West Traverse Sentinel Landscape Fund
From General Fund, One-Time
(2,150,000)

Schedule of Programs:
West Traverse Sentinel Landscape Fund
(2,150,000)

     To implement the provisions of Funds Amendments (Senate Bill 272, 2023 General Session).
     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Executive Offices and Criminal Justice
State Treasurer
Item 561
     To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds
3,700

Schedule of Programs:
Utah Navajo Trust Fund
3,700

Public Education
School and Institutional Trust Fund Office
Item 562
     To School and Institutional Trust Fund Office - Permanent State School Fund
From Public Education Economic Stabilization Restricted Account, One-Time  
160,954,900

Schedule of Programs:
Permanent State School Fund
160,954,900

     Subsection 2(f). Capital Project Funds. The Legislature has reviewed the following capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts between funds and accounts as indicated.
Infrastructure and General Government
Capital Budget
Item 563
     To Capital Budget - DFCM Capital Projects Fund
From General Fund, One-Time
15,000,000

Schedule of Programs:
DFCM Capital Projects Fund
15,000,000

     The Legislature intends that in conjunction with the construction of the Department of Veterans Affairs West Valley Veterans Nursing Home, the Division of Facilities Construction and Management (DFCM) relocate the Department of Public Safety driving range to other state-owned property. The Legislature further intends that the Utah Department of Transportation transfer the 14.8-acre parcel which the driving range encumbers to DFCM for the West Valley Veterans Home.
     The Legislature intends that the Division of Facilities Construction and Management use up to $15,000,000 from the Capital Projects Fund for demolition of the old state prison.
Item 564
     To Capital Budget - State Agency Capital Development Fund
From General Fund, One-Time
35,000,000

Schedule of Programs:
State Agency Capital Development Fund
35,000,000

     The Legislature intends that the Division of Facilities Construction and Management use up to $35,000,000 from the State Agency Capital Development Fund for the Richfield Regional Center and the Farmington Regional Center.
Item 565
     To Capital Budget - State Agency Capital Development Fund
From Income Tax Fund, One-Time
125,000,000

Schedule of Programs:
State Agency Capital Development Fund
125,000,000

     To implement the provisions of State Agency Capital Development Fund (Senate Bill 168, 2023 General Session).
     The Legislature intends that, should revenue collections for fiscal year 2023 and revised revenue projections for fiscal year 2024 be sufficient to support all existing appropriations from the General and Income Tax Funds for those years including the $335,000,000 ongoing and $440,000,000 one-time appropriation contained in Debt Service-G.O. Bonds-Higher Ed of this Act, the Legislative Fiscal Analyst shall, when drafting the base budget bills for the 2024 legislative General Session, rescind this appropriation from Income Tax Funds, apply those funds to qualified program base budgets freeing-up General Fund money one-time in fiscal year 2025, and replace this appropriation with a one-time appropriation of up to $125,000,000 from the General Fund for the State Building Infrastructure Fund in fiscal year 2025.
     The Legislature intends that the Division of Facilities Construction Management does not commit, encumber, or expend this appropriation until after the tenth day of the 2024 legislative General Session.
Transportation
Item 566
     To Transportation - Transportation Investment Fund of 2005
     The Legislature intends that the Department of Transportation use $4,000,000 appropriated to the Transportation Investment Fund in the New Fiscal Year Supplemental Appropriations Act, Senate Bill 2, Item 235, to conduct an environmental analysis for an interchange on I-15 at Santaquin Main Street.
     Section 3. Appropriations Limit Formula.
The state appropriations limit for a given fiscal year, FY, shall be calculated by
, where:
     (a) ;
     (b) ;
     (c) ;
     (d) ; and
     (e) as used in the state appropriations limit formula:
     (i) i is a variable representing a given fiscal year;
     (ii) is the net adjustments to the state appropriations limit for a given fiscal year due to program or service adjustments, as required under Section 63J-3-203;
     (iii) is the state capital and operations appropriations from the General Fund and non-Uniform School fund in fiscal year 1985;
     (iv) is the amount the state paid in debt payments in fiscal year 1985;
     (v) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United States Federal Reserve by January 31 of each year;
     (vi) is the average of the quarterly values of the Gross National Product Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit Price Deflator from the vintage series published by the United States Department of Commerce on January 26, 1990;
     (vii) is the change in the general price level of goods and services nationally from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross National Product Implicit Price Deflator series published by the United States Federal Reserve, adjusted to a 1989 basis;
     (viii) is the amount of real per capita state appropriations for fiscal year 1985; and
     (ix) is:
     (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year, as estimated by the United States Census Bureau by January 31 of each year; or
     (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount determined by the Governor's Office of Management and Budget, estimated by adjusting an available April 1 decennial census count or by adjusting a fiscal year population estimate available from the United States Census Bureau.
     Section 4. Effective Date.
     If approved by two-thirds of all the members elected to each house, Section 1 of this bill takes effect upon approval by the Governor, or the day following the constitutional time limit of Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto, the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.