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 GeneralAttorney General
Item 1
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 CentersThe 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 CouncilFrom 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 AgreementsFrom 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 ParoleItem 5
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 OperationsItem 6
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 ServicesFrom 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 - AdministrationItem 8
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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 JusticeItem 12
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 JusticeFrom 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 ServicesItem 14
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 ManagementItem 15
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 LicenseFrom 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 LicenseFrom 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 LicenseFrom 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 ManagementFrom 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 SafetyFrom 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 TrainingFrom 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 & OperationsFrom 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 IdentificationFrom 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 IdentificationFrom 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 IdentificationFrom 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 AdministrationDepartment of Government Operations
Item 26
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 DirectorUnder 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 - MandatedFrom 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 AdministrationFrom 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 - PurchasingFrom General Fund, One-Time
44,400
Schedule of Programs:
Purchasing and General Services
44,400
Item 31
To Department of Government Operations - State ArchivesFrom 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 - AeronauticsItem 32
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 ServicesFrom 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 ManagementFrom 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 ManagementFrom 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 ServicesFrom 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 OperationsDepartment of Alcoholic Beverage Services
Item 37
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 RegulationItem 38
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 RegulationFrom 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 - AdministrationItem 40
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-ThroughFrom 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 ProgramThe 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 ProgramThe 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 GrantThe 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 AuthorityNotwithstanding 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 - AdministrationItem 46
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 MuseumsFrom 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 VolunteerismFrom 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 HistoryFrom 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 LibraryFrom 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 CenterFrom 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 GrantsThe 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 AdministrationItem 53
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 DisorderFrom 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 CommissionItem 55
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 AdministrationItem 56
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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 - AdministrationDepartment of Workforce Services
Item 61
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 DevelopmentFrom 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 PolicyFrom 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 RehabilitationFrom 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 ServicesFrom 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 - OperationsItem 66
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 ServicesFrom 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 OversightFrom 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 OversightFrom 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 AdministrationFrom 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 AdministrationFrom 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 ServicesFrom 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 & SupportFrom 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 EpidemiologyFrom 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 EpidemiologyFrom 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, & FamiliesFrom 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 ServicesFrom 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 ServicesFrom 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 GeneralUniversity of Utah
Item 79
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 GeneralItem 80
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 GeneralItem 81
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 GeneralItem 82
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 GeneralItem 83
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 GeneralItem 84
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 EducationFrom 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 GeneralItem 86
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 GeneralItem 87
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 - AdministrationItem 88
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 - AdministrationDepartment of Agriculture and Food
Item 89
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 MitigationFrom 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 IndustryFrom 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 ControlFrom 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 ImprovementFrom 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 ServicesFrom 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 ConservationFrom 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 WaterItem 96
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 RemediationFrom 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 OfficeFrom 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 ControlFrom 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 QualityFrom 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 QualityFrom 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 LandsItem 102
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 MiningFrom 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 SurveyFrom 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 ResourcesFrom 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 RightsFrom 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 ResourcesFrom 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 ParksFrom 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 - CapitalFrom 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 RecreationFrom 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 DevelopmentFrom 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 DevelopmentFrom 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 DevelopmentFrom 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 CommissionerFrom 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 LicensingState Board of Education
Item 115
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 GrantsFrom 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 GrantsFrom 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 OperationsFrom 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 - SenateLegislature
Item 119
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 - SenateFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 GuardItem 123
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 AffairsItem 124
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 FundDepartment of Public Safety
Item 125
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 FundDepartment of Government Operations
Item 126
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 FundDepartment of Commerce
Item 127
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 FundItem 128
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 GeneralAttorney General
Item 129
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 IndustriesItem 130
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 ManagementDepartment of Government Operations
Item 131
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 OperationsFrom 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 ServicesFrom 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 ManagementFrom Premiums, One-Time
29,600
Schedule of Programs:
ISF - Risk Management Administration
29,600
Item 135
To Department of Government Operations - Enterprise Technology DivisionFrom 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 FundFrom 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 FundGovernor's Office of Economic Opportunity
Item 137
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 FundDepartment of Health and Human Services
Item 138
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 FundFrom 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 FundDepartment of Agriculture and Food
Item 140
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 FundItem 141
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 RestrictedItem 142
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 FundItem 143
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 AccountFrom General Fund, One-Time
58,000,000
Schedule of Programs:
Medicaid Restricted Account
58,000,000
Item 145
To Correctional Institution Clinical Services Transition AccountFrom 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 FundItem 146
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 FundItem 147
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 GeneralAttorney General
Item 148
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 GeneralFrom 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 GeneralFrom 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 GeneralFrom 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 CentersFrom 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 CouncilFrom 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 ParoleItem 154
From General Fund
40,100
Schedule of Programs:
Board of Pardons and Parole
40,100
Item 155
To Board of Pardons and ParoleFrom 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 OperationsItem 156
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 OperationsFrom 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 OperationsFrom 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 OperationsFrom 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 ServicesFrom 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 ServicesFrom 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 - AdministrationItem 162
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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 LeasesFrom 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 LitemFrom 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 LitemFrom 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 JusticeItem 183
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 JusticeFrom 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 JusticeFrom 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 JusticeFrom 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 OfficeFrom 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 OfficeFrom 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 OfficeFrom 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 OfficeFrom 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 OfficeFrom 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 OfficeFrom 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 BudgetFrom General Fund
1,584,300
Schedule of Programs:
Administration
4,300
Planning Coordination
1,580,000
Item 194
To Governor's Office - Indigent Defense CommissionFrom 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 CommissionFrom 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 UtahFrom 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 ServicesItem 197
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 ServicesFrom 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 AuditorItem 199
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 AuditorFrom 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 AuditorFrom 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 LicenseItem 202
From Department of Public Safety Restricted Account
39,000
Schedule of Programs:
Driver Records
39,000
Item 203
To Department of Public Safety - Driver LicenseFrom 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 LicenseFrom 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 & OperationsFrom 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 & OperationsFrom 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 & OperationsFrom 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 & OperationsFrom 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 & OperationsFrom 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 & OperationsFrom 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 & OperationsFrom 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 & OperationsFrom 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 IdentificationFrom 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 IdentificationFrom 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 IdentificationFrom 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 IdentificationFrom 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 IdentificationFrom 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 IdentificationFrom 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 TreasurerItem 219
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 NetworkUtah Education and Telehealth Network
Item 220
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 RulesItem 221
From General Fund
400
Schedule of Programs:
DAR Administration
400
Item 222
To Department of Government Operations - Executive DirectorFrom General Fund
400
From Dedicated Credits Revenue
200
Schedule of Programs:
Executive Director
600
Item 223
To Department of Government Operations - Finance - MandatedFrom 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 - MandatedFrom 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 - MandatedFrom 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 - MandatedFrom 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 - MandatedFrom 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 - MandatedFrom 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 - MandatedFrom 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 - MandatedFrom 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 - MandatedFrom 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 - MandatedFrom 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 AdministrationFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 CommissionFrom General Fund
1,000
Schedule of Programs:
Judicial Conduct Commission
1,000
Item 240
To Department of Government Operations - PurchasingFrom General Fund
4,900
Schedule of Programs:
Purchasing and General Services
4,900
Item 241
To Department of Government Operations - State ArchivesFrom General Fund
17,300
Schedule of Programs:
Archives Administration
17,300
Item 242
To Department of Government Operations - Chief Information OfficerFrom 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 OfficerFrom 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 EducationItem 244
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 ImprovementsFrom 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 ServiceItem 246
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 - AeronauticsItem 247
From General Fund
(39,200)
From Aeronautics Restricted Account
39,200
Item 248
To Transportation - AeronauticsFrom 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 RoadsFrom 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 ConstructionFrom 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 ConstructionFrom 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 ServicesFrom 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 ServicesFrom 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 ManagementFrom 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 ManagementFrom 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 ServicesFrom Transportation Fund
160,400
Schedule of Programs:
Administrative Services
160,400
Item 257
To Transportation - Support ServicesFrom 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 InvestmentFrom 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-ThroughThe 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 OperationsDepartment of Alcoholic Beverage Services
Item 260
From Liquor Control Fund
46,400
Schedule of Programs:
Executive Director
46,400
Item 261
To Department of Alcoholic Beverage Services - DABS OperationsFrom 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 RegulationItem 262
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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 RegulationFrom 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 - AdministrationItem 291
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 ProsperityFrom 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 ProsperityFrom 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 ProsperityFrom 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 ProsperityFrom 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 TourismFrom 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-ThroughFrom 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 UtahFrom 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 CommissionThe 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 AdministrationItem 300
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 - AdministrationItem 301
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 MuseumsFrom 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 VolunteerismFrom 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-ThroughFrom 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 HistoryFrom 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 HistoryFrom 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 LibraryFrom 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 MuseumFrom 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 GrantsFrom 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 GrantsFrom 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 GrantsFrom 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 OfficeFrom 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 AdministrationItem 313
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 AdministrationFrom 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 AdministrationFrom 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 DisorderFrom 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 CommissionItem 317
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 CommissionFrom 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 ProductionItem 319
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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 - AdministrationDepartment of Workforce Services
Item 331
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 DevelopmentFrom 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 PolicyFrom 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 PolicyFrom 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 PolicyFrom 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 PolicyFrom 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 PolicyFrom 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 RehabilitationFrom 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 InsuranceFrom 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 ServicesFrom 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 ServicesFrom 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 - OperationsItem 342
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 - OperationsFrom 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 - OperationsFrom 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 ServicesFrom 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 OversightFrom 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 OversightFrom 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 OversightFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 AdministrationFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 & SupportFrom 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 & SupportFrom 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 & SupportFrom 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 EpidemiologyFrom 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 EpidemiologyFrom 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 EpidemiologyFrom 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, & FamiliesFrom 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, & FamiliesFrom 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 ServicesFrom 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 ServicesFrom 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 ServicesFrom 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 GeneralUniversity of Utah
Item 384
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 MedicineFrom Income Tax Fund
595,800
Schedule of Programs:
School of Medicine
595,800
Item 386
To University of Utah - University HospitalFrom Income Tax Fund, One-Time
1,000,000
Schedule of Programs:
University Hospital
1,000,000
Item 387
To University of Utah - School of DentistryFrom Income Tax Fund
121,800
Schedule of Programs:
School of Dentistry
121,800
Utah State University
Item 388
To Utah State University - Education and GeneralItem 388
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 GeneralFrom Income Tax Fund
103,000
Schedule of Programs:
USU - Eastern Education and General
103,000
Item 390
To Utah State University - Regional CampusesFrom 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 CampusFrom Income Tax Fund
38,200
Schedule of Programs:
Blanding Campus
38,200
Weber State University
Item 392
To Weber State University - Education and GeneralItem 392
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 HealthFrom 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 GeneralItem 394
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 GamesFrom 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 GeneralItem 396
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 InitiativeFrom 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 GeneralItem 398
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 EducationFrom 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 GeneralItem 400
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 GeneralFrom 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 AmphitheaterFrom Income Tax Fund
400
Schedule of Programs:
Zion Park Amphitheater
400
Salt Lake Community College
Item 403
To Salt Lake Community College - Education and GeneralItem 403
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 TechnologyFrom 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 - AdministrationItem 405
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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 - AdministrationFrom 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 ExcellenceThe 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 UtahFrom 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 - AdministrationDepartment of Agriculture and Food
Item 413
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 DevelopmentFrom General Fund, One-Time
45,000
Schedule of Programs:
Marketing and Development
45,000
Item 415
To Department of Agriculture and Food - Plant IndustryFrom 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 ControlFrom 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 ImprovementFrom 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 ConservationFrom 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 ConservationFrom 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 HempFrom 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 LaboratoryFrom 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 ProgramFrom 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 WaterItem 423
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 RemediationFrom 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 OfficeFrom 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 OfficeFrom 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 ControlFrom 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 QualityFrom 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 QualityFrom 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 QualityFrom 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 - AdministrationItem 431
From General Fund
458,900
Schedule of Programs:
Executive Director
458,900
Item 432
To Department of Natural Resources - AdministrationFrom 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 ThroughFrom 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 LandsFrom 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 LandsFrom 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 SurveyFrom 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 ResourcesFrom 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 ResourcesFrom 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 ResourcesFrom 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 ResourcesFrom 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 ResourcesFrom 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 OfficeFrom 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 OfficeFrom 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 - CapitalFrom 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 RecreationFrom 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 RecreationFrom 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- CapitalFrom 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 DevelopmentFrom 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 DevelopmentFrom 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 DevelopmentFrom 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 DevelopmentFrom 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 AdministrationItem 452
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 ProgramsState Board of Education - Minimum School Program
Item 453
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 ProgramsFrom 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 ProgramsFrom 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 ProgramsFrom 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 LicensingItem 457
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 LicensingFrom 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 GrantsFrom 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 GrantsFrom 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 GrantsFrom 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 GrantsFrom 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 AdministrationFrom 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 & AccountabilityFrom 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 & AccountabilityFrom 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 & AccountabilityFrom 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 BoardFrom 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 BoardFrom 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 BlindFrom 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 SubsidyFrom 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 OperationsFrom Income Tax Fund
51,800
Schedule of Programs:
Board and Administration
51,800
Item 472
To State Board of Education - State Board and Administrative OperationsFrom 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 OperationsFrom 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 OperationsFrom 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 OperationsFrom 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 OfficeItem 476
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 BoardCapitol Preservation Board
Item 477
From Dedicated Credits Revenue
1,400
Schedule of Programs:
Capitol Preservation Board
1,400
Item 478
To Capitol Preservation BoardFrom 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 - SenateItem 479
From General Fund
130,500
Schedule of Programs:
Administration
130,500
Item 480
To Legislature - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 - SenateFrom 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 RepresentativesFrom General Fund
132,300
Schedule of Programs:
Administration
132,300
Item 491
To Legislature - House of RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 RepresentativesFrom 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 CounselFrom General Fund
1,711,600
Schedule of Programs:
Administration
1,711,600
Item 502
To Legislature - Office of Legislative Research and General CounselFrom 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 CounselFrom 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 AnalystFrom 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 GeneralFrom General Fund
420,300
Schedule of Programs:
Administration
420,300
Item 506
To Legislature - Office of the Legislative Auditor GeneralFrom 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 ServicesFrom 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 ServicesFrom 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 GuardItem 509
From General Fund
200
From Federal Funds
2,000
Schedule of Programs:
Operations and Maintenance
2,200
Item 510
To Utah National GuardFrom 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 AffairsItem 511
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 ThroughFrom 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 FundGovernor's Office
Item 513
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 FundItem 514
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 FundDepartment of Government Operations
Item 515
From Dedicated Credits Revenue
109,400
Schedule of Programs:
State Debt Collection Fund
109,400
Transportation
Item 516
To Transportation - Marda Dillree Corridor Preservation FundItem 516
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 AccountFrom 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 FundDepartment of Commerce
Item 518
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 FundFrom 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 HousingDepartment of Workforce Services
Item 520
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 HousingFrom 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 FundDepartment of Agriculture and Food
Item 522
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 FundItem 523
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 FundCapitol Preservation Board
Item 524
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 GeneralAttorney General
Item 525
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 GeneralFrom 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 GeneralFrom 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 ManagementDepartment of Government Operations
Item 528
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 DivisionFrom 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 FundFrom 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 FundDepartment of Alcoholic Beverage Services
Item 531
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 FundItem 532
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 FundDepartment of Health and Human Services
Item 533
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 FundFrom 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 FundFrom 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 FundFrom 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 FundDepartment of Agriculture and Food
Item 537
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 FundFrom 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 FundFrom 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 FundFrom 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 FundFrom 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 FundFrom 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 FundItem 543
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 AccountItem 544
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 AccountFrom 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 FundItem 546
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 FundThe 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 FundFrom 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 AccountItem 549
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 RestrictedFrom 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 AccountItem 551
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 FundFrom 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 AccountFrom 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 AccountFrom 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 AccountFrom 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 AccountFrom 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 AccountFrom 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 AccountItem 558
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 AccountItem 559
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 FundItem 560
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 FundState Treasurer
Item 561
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 FundSchool and Institutional Trust Fund Office
Item 562
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 FundCapital Budget
Item 563
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 FundFrom 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 FundFrom 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 2005Item 566
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
![](SB0003enr/image1.gif)
(a)
![](SB0003enr/image2.gif)
(b)
![](SB0003enr/image3.gif)
(c)
![](SB0003enr/image4.gif)
(d)
![](SB0003enr/image5.gif)
(e) as used in the state appropriations limit formula:
(i) i is a variable representing a given fiscal year;
(ii)
![](SB0003enr/image6.gif)
(iii)
![](SB0003enr/image7.gif)
(iv)
![](SB0003enr/image8.gif)
(v)
![](SB0003enr/image9.gif)
(vi)
![](SB0003enr/image10.gif)
(vii)
![](SB0003enr/image11.gif)
(viii)
![](SB0003enr/image12.gif)
(ix)
![](SB0003enr/image13.gif)
(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.