NATURAL RESOURCES, AGRICULTURE,
AND ENVIRONMENTAL QUALITY BASE BUDGET

2023 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Scott D. Sandall

House Sponsor: Stewart E. Barlow

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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 appropriates funds for the support and operation of state government for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
Highlighted Provisions:
     This bill:
     ▸     provides appropriations for the use and support of certain state agencies; and
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $24,178,100 in operating and capital budgets for fiscal year 2023, including:
     ▸     $1,143,600 from the General Fund; and
     ▸     $23,034,500 from various sources as detailed in this bill.
     This bill appropriates ($26,411,500) in expendable funds and accounts for fiscal year 2023.
     This bill appropriates $12,884,400 in business-like activities for fiscal year 2023, including:
     ▸     $13,066,000 from the General Fund; and
     ▸     ($181,600) from various sources as detailed in this bill.
     This bill appropriates ($994,000) in restricted fund and account transfers for fiscal year 2023, all of which is from the General Fund.
     This bill appropriates $592,632,600 in operating and capital budgets for fiscal year 2024, including:
     ▸     $99,596,700 from the General Fund;
     ▸     $499,500 from the Income Tax Fund; and
     ▸     $492,536,400 from various sources as detailed in this bill.
     This bill appropriates $121,580,300 in expendable funds and accounts for fiscal year 2024, including:
     ▸     $60,000,400 from the General Fund; and
     ▸     $61,579,900 from various sources as detailed in this bill.
     This bill appropriates $73,671,100 in business-like activities for fiscal year 2024.
     This bill appropriates $12,212,900 in restricted fund and account transfers for fiscal year 2024, including:
     ▸     $8,170,500 from the General Fund; and
     ▸     $4,042,400 from various sources as detailed in this bill.
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.
Department of Agriculture and Food
Item 1
     To Department of Agriculture and Food - Administration
From General Fund, One-Time
21,600

From Beginning Nonlapsing Balances
(7,000)

From Closing Nonlapsing Balances
(574,900)

Schedule of Programs:
General Administration
(560,300)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $574,900 of the appropriations provided for the Administration line item in Item 48, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures from General Fund are limited to: Computer Equipment/Software $100,000; Employee Training/Incentives $100,000; Equipment/Supplies $100,000; Special Projects/Studies $219,900; Furnishings/Equipment $55,000.
Item 2
     To Department of Agriculture and Food - Animal Industry
From Beginning Nonlapsing Balances
(3,700)

From Closing Nonlapsing Balances
3,700

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,171,300 of the appropriations provided for the Animal Health line item in Item 49, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures from General Fund are limited to: Computer Equipment/Software $350,000 Employee Training/Incentives $200,000; Equipment/Supplies $315,400; Special Projects/Studies $305,900.
Item 3
     To Department of Agriculture and Food - Invasive Species Mitigation
From Beginning Nonlapsing Balances
(87,900)

From Closing Nonlapsing Balances
24,900

Schedule of Programs:
Invasive Species Mitigation
(63,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $316,200 of the appropriations provided for Invasive Species Mitigation in Item 51, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: invasive species mitigation projects.
Item 4
     To Department of Agriculture and Food - Marketing and Development
From Beginning Nonlapsing Balances
(164,000)

From Closing Nonlapsing Balances
(90,100)

Schedule of Programs:
Marketing and Development
(254,100)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $90,100 of the appropriations provided for the Marketing and Development line item in Item 52, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of General Fund are limited to: Employee Training/Incentives $25,000; Special Projects/Studies $65,100.
Item 5
     To Department of Agriculture and Food - Plant Industry
From Agriculture Resource Development Fund, One-Time
(207,500)

From Closing Nonlapsing Balances
(832,700)

From Lapsing Balance
(207,500)

Schedule of Programs:
Environmental Quality
100,900

Grain Inspection
(185,000)

Grazing Improvement Program
(525,500)

Insect Infestation
260,300

Plant Industry
(898,400)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,126,400 of the appropriations provided for the Plant Industry line item in Item 53, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of General Fund are limited to: Employee Training/Incentives $100,000; Special Projects/Studies $100,000. Expenditures of Dedicated Credits are limited to: $500,000 to continue development of a department-wide computer system to manage regulatory programs, including DTS staffing; $426,400 Capital purchases/equipment.
Item 6
     To Department of Agriculture and Food - Predatory Animal Control
From Closing Nonlapsing Balances
16,300

Schedule of Programs:
Predatory Animal Control
16,300

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $119,300 of the appropriations provided for Predatory Animal Control in Item 54, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023.  Expenditures of these funds are limited to equipment/supplies.
Item 7
     To Department of Agriculture and Food - Rangeland Improvement
From Beginning Nonlapsing Balances
(10,900)

From Closing Nonlapsing Balances
38,400

Schedule of Programs:
Rangeland Improvement
27,500

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $510,600 of the appropriations provided for Rangeland Improvement in Item 55, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to rangeland improvement projects.
Item 8
     To Department of Agriculture and Food - Regulatory Services
From Closing Nonlapsing Balances
86,800

Schedule of Programs:
Weights & Measures
54,300

Food Inspection
(25,200)

Dairy Inspection
100,900

Egg Grading and Inspection
(43,200)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,128,900 of the appropriations provided for the Regulatory Services line item in Item 56, Chapter 5, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of General Fund are limited to Employee Training/Incentives $100,000; Equipment/Supplies $100,000; Special Projects/Studies $100,000. Expenditures of Dedicated Credits are limited to: $828,900 to continue development of a Food Safety Management computer system to manage regulatory programs, purchase equipment and supplies, and large-scale truck repair.
Item 9
     To Department of Agriculture and Food - Resource Conservation
From General Fund, One-Time
7,500

From Revenue Transfers, One-Time
1,920,800

From Beginning Nonlapsing Balances
1,849,500

From Closing Nonlapsing Balances
(2,245,000)

From Lapsing Balance
(393,500)

Schedule of Programs:
Conservation Commission
219,200

Resource Conservation
912,600

Resource Conservation Administration
7,500

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $2,245,000 of the appropriations provided for Resource Conservation in Item 57, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: AgVIP projects $2,000,000; Soil Health and Pollinator projects $75,000; training/incentives $100,000; equipment/supplies/and other projects $70,000.
Item 10
     To Department of Agriculture and Food - Medical Cannabis
From Qualified Production Enterprise Fund, One-Time
(500)

Schedule of Programs:
Medical Cannabis
(500)

Item 11
     To Department of Agriculture and Food - Industrial Hemp
From Closing Nonlapsing Balances
(400,000)

Schedule of Programs:
Industrial Hemp
(400,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $400,000 of the appropriations provided for Industrial Hemp in Item 59, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: Training/incentives $100,000; equipment/supplies $300,000.
     The Legislature intends that the department of Agriculture and Foods Hemp and Medical Cannabis Division remit all vehicles in active already replaced status to the Division of Fleet Operations. Further, the Legislature intends that the Industrial Hemp program maintain a fleet of 1 vehicle for every inspector in the program.
Item 12
     To Department of Agriculture and Food - Analytical Laboratory
From Qualified Production Enterprise Fund, One-Time
(28,800)

From Beginning Nonlapsing Balances
(85,300)

From Closing Nonlapsing Balances
84,500

From Lapsing Balance
(28,800)

Schedule of Programs:
Analytical Laboratory
(58,400)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $15,500 of the appropriations provided for Analytical Laboratory in Item 60, Chapter 5, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: Laboratory supplies and equipment.
Department of Environmental Quality
Item 13
     To Department of Environmental Quality - Drinking Water
From General Fund, One-Time
157,400

From Beginning Nonlapsing Balances
(68,700)

From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
Drinking Water Administration
157,400

System Assistance
(268,700)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $200,000 of the appropriations provided for Drinking Water in Item 99, Chapter 2, the Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to DW Source Water Sizing Requirements $200,000.
Item 14
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund, One-Time
261,600

From Beginning Nonlapsing Balances
(3,900)

From Closing Nonlapsing Balances
(135,000)

Schedule of Programs:
Voluntary Cleanup
(19,700)

CERCLA
18,600

Petroleum Storage Tank Cleanup
60,300

Petroleum Storage Tank Compliance
63,500

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $135,000 of the appropriations provided for Environmental Response and Remediation in Item 100, Chapter 2, Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: Underground Petroleum Storage Tank (UST) Operator certification $25,000; Aboveground Petroleum Storage Tank (AST) program $35,000; Data processing hardware $30,000; Technological Services $45,000.
Item 15
     To Department of Environmental Quality - Executive Director's Office
From General Fund, One-Time
292,800

From General Fund Restricted - Environmental Quality, One-Time
(249,600)

From Beginning Nonlapsing Balances
(2,500)

From Closing Nonlapsing Balances
(300,000)

Schedule of Programs:
Executive Director Office Administration
(285,200)

Radon
25,900

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $1,300,000 of the appropriations provided for the Executive Directors Office in Item 101, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to high level nuclear waste opposition $10,000; capital improvements/maintenance, DP Software, document management database, and equipment $1,140,000; administrative law judge $150,000.
Item 16
     To Department of Environmental Quality - Waste Management and Radiation Control
From General Fund, One-Time
(179,500)

From General Fund Restricted - Environmental Quality, One-Time
249,600

From Beginning Nonlapsing Balances
100

From Closing Nonlapsing Balances
(650,000)

Schedule of Programs:
Hazardous Waste
(228,500)

Solid Waste
(63,300)

Radiation
(84,100)

Low Level Radioactive Waste
(130,600)

WIPP
(4,400)

Used Oil
(66,500)

Waste Tire
(5,000)

X-Ray
2,600

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $650,000 of the appropriations provided for Waste Management and Radiation Control in Item 102, Chapter 2, Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to Research and Development to replace Obsolete and Outdated Programming and Databases $550,000, Capital Improvements and Maintenance, DP Software and Equipment $75,000, and Community Outreach and Public Education $25,000.
Item 17
     To Department of Environmental Quality - Water Quality
From General Fund, One-Time
227,400

From Beginning Nonlapsing Balances
(2,160,100)

From Closing Nonlapsing Balances
(1,017,100)

Schedule of Programs:
Water Quality Support
(2,750,000)

Water Quality Protection
(135,000)

Water Quality Permits
(64,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $1,107,100 of the appropriations provided for Division Water Quality in Item 103, Chapter 2, Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to $80,000 for data processing software and consultant services; $750,000 for an improved WQ Compliance Database; $107,100 for independent scientific review activities as outlined in R317-1-10; $30,000 for Utah Inland Port monitoring activities; and $50,000 for environmental equipment.
Item 18
     To Department of Environmental Quality - Trip Reduction Program
From Beginning Nonlapsing Balances
(260,600)

From Closing Nonlapsing Balances
(237,800)

Schedule of Programs:
Trip Reduction Program
(498,400)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $237,800 of the appropriations provided for Trip Reduction Program in Item 104, Chapter 2, Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: reduction of trips/free fare days.
Item 19
     To Department of Environmental Quality - Air Quality
From General Fund, One-Time
310,100

From Federal Funds, One-Time
(1,516,200)

From Beginning Nonlapsing Balances
(1,096,200)

From Closing Nonlapsing Balances
(11,017,500)

Schedule of Programs:
Compliance
(67,000)

Permitting
(268,000)

Planning
(13,595,100)

Air Quality Administration
610,300

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that $58,500 of General Fund provided to implement the provisions of S.B. 136 from the 2022 General Session not lapse at the close of FY 2023.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $11,277,500 of the appropriations provided for the Division of Air Quality in Item 105, Chapter 2, Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to reducing operating permit fees $100,000; permit annual fees $200,000; air monitoring equipment $550,000; air quality research $530,000; mobile monitoring data collection $12,000; electric vehicle charging equipment $2,944,500; replace wood-fired stoves and fireplaces with gas appliances $3,112,300; air quality monitoring network - Summit & Wasatch counties $462,500; ozone monitoring infrastructure - Wasatch front $3,236,200; Ozone and PM2.5 Study using Operating permit fees, $130,000.
Item 20
     To Department of Environmental Quality - Laboratory Services
From Beginning Nonlapsing Balances
(250,000)

From Closing Nonlapsing Balances
(250,000)

Schedule of Programs:
Laboratory Services
(500,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that $250,000 of the appropriations provided for Laboratory Services in Item 106, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to laboratory services.
Governor's Office of Energy Development
Item 21
     To Governor's Office of Energy Development - Office of Energy Development
From General Fund, One-Time
(1,400)

Schedule of Programs:
Office of Energy Development
(1,400)

Department of Natural Resources
Item 22
     To Department of Natural Resources - Administration
From General Fund, One-Time
25,300

From Beginning Nonlapsing Balances
5,200

From Closing Nonlapsing Balances
(225,000)

Schedule of Programs:
Administrative Services
(671,500)

Executive Director
477,000

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $225,000 appropriations provided for DNR Administration line item in Item 61, Chapter 2, Laws of Utah 2022 shall not lapse at the close of FY 2022. Expenditures of these funds are limited to: Computer Equipment/Software $75,000; Equipment/Supplies $25,000; and Current Expense $125,000.
Item 23
     To Department of Natural Resources - DNR Pass Through
From Beginning Nonlapsing Balances
(1,073,500)

From Closing Nonlapsing Balances
(10,677,000)

Schedule of Programs:
DNR Pass Through
(11,750,500)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $10,677,000 appropriations provided for the Department of Natural Resources in Item 65, Chapter 7, Laws of Utah 2021, shall not lapse at the close of FY 2022. Expenditures of these funds are limited to projects that have been appropriated but unexpended at the end of fiscal year 2023: Utah Lake Funding $8,722,000; Hogle Zoo "Wild Utah" exhibit $1,500,000; Bear Lake Improvements $350,000; and Utah County Fire Rehabilitation $105,000.
Item 24
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund Restricted - Sovereign Lands Management, One-Time
(5,709,400)

From Beginning Nonlapsing Balances
51,651,800

From Closing Nonlapsing Balances
(60,196,900)

Schedule of Programs:
Division Administration
(982,100)

Fire Management
(1,243,900)

Fire Suppression Emergencies
8,133,700

Forest Management
(433,700)

Lands Management
(35,900)

Lone Peak Center
564,600

Program Delivery
(3,026,000)

Project Management
(17,231,200)

     Under the terms of 631-1-603 of the Utah Code, the Legislature intends that up to $52,696,900 appropriations provided for the Division of Forestry, Fire, and State Lands in Item 66, Chapter 2, Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: Sovereign Lands Related Projects $5,825,700; Little Willow Water Line $17,800; Shared Stewardship $1,584,400; Aspen Regeneration $411,000; Fire Mitigation $458,000; Strategic and Targeted Fire Mitigation $1,400,000; Richfield Fire Cache, $3,000,000; and the Great Salt Lake Watershed Program $40,000,000.
Item 25
     To Department of Natural Resources - Oil, Gas and Mining
From Beginning Nonlapsing Balances
287,500

From Closing Nonlapsing Balances
(3,600,000)

Schedule of Programs:
Coal Program
(312,900)

OGM Misc. Nonlapsing
(2,999,600)

     Under the terms of 63J-1-603 of the Utah Code, the legislature intends that appropriations provided for the Division of Oil, Gas and Mining in Item 67, Chapter 2, Law of Utah 2022 shall not lapse at the close of the fiscal year. Expenditures of these funds are limited to: Mining Special Projects/Studies ($250,000); Computer Equipment/Software ($50,000); Employee Training/Incentives ($50,000); Equipment/Supplies ($50,000)
Item 26
     To Department of Natural Resources - Parks and Recreation
From General Fund Restricted - Off-highway Vehicle, One-Time
(30,000)

Schedule of Programs:
Recreation Services
(30,000)

Item 27
     To Department of Natural Resources - Species Protection
From Beginning Nonlapsing Balances
(96,000)

From Closing Nonlapsing Balances
(1,139,000)

Schedule of Programs:
Species Protection
(1,235,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Species Protection program in Item 68, Chapter 2, Laws of Utah 2022 shall not lapse at the close of Fiscal Year 2023. Expenditures are limited to: Implementation of the Desert Tortoise Reserve, $739,000, and Implementation of Species Protection Program Projects, $400,000.
Item 28
     To Department of Natural Resources - Utah Geological Survey
From Beginning Nonlapsing Balances
(222,000)

From Closing Nonlapsing Balances
(2,056,400)

Schedule of Programs:
Administration
(1,679,000)

Energy and Minerals
213,400

Geologic Hazards
(193,100)

Geologic Information and Outreach
182,800

Geologic Mapping
127,600

Groundwater
(96,100)

Technical Services
(834,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $2,056,400 appropriations provided for the Utah Geological Survey line item in item 69, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: Employee Training/Incentives $50,000; Current Expense $50,000; Equipment/Supplies $200,000; Computer Equipment/Supplies $200,000; Grant Projects Match $804,300; Bonneville Salt Flats Restoration $331,400 and Great Salt Lake Groundwater Studies $420,700.
Item 29
     To Department of Natural Resources - Water Resources
From Beginning Nonlapsing Balances
(4,841,400)

From Closing Nonlapsing Balances
(16,150,000)

Schedule of Programs:
Administration
(600,000)

Construction
(13,180,800)

Planning
(6,898,500)

Funding Projects and Research
(312,100)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Division of Water Resources in Item 70, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: Operating Budget Items $300,000; Water Conservation Funding $300,000; Water Banking $125,000; Dam Safety Construction Project $6,000,000; Water Infrastructure $300,000; Agricultural Water Optimization $300,000; Transparent Water Billing $1,300,000, Secondary Water Metering $2,000,000, Integrating Water Planning and Land Use Planning $150,000, Great Salt Lake Amendments $4,600,000, Water as Part of a General Plan $275,000, and Innovation Grant $500,000.
Item 30
     To Department of Natural Resources - Water Rights
From General Fund Restricted - Water Rights Restricted Account, One-Time  
1,200

From General Fund Restricted - Boating, One-Time
(300)

From Designated Sales Tax, One-Time
478,200

From General Fund Restricted - Off-highway Vehicle, One-Time
(500)

From General Fund Restricted - State Park Fees, One-Time
(400)

From Beginning Nonlapsing Balances
5,484,100

From Closing Nonlapsing Balances
(3,666,700)

Schedule of Programs:
Adjudication
4,162,700

Administration
(200,000)

Applications and Records
(1,517,100)

Field Services
230,000

Water Power Study
(150,000)

River Distribution Accounting Report
(230,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $3,666,700 appropriations provided for the Division of Water Rights in Item 71, Chapter 2, Laws of Utah 2022 shall not lapse at the close of Fiscal Year 2023. Expenditures are limited to: Computer Equipment Software/Development $800,000; Professional Services $100,000; Equipment/Supplies $40,000; Employee Training/Incentives $5,000; Travel $15,000; Postage $25,000; Advertising $15,000; and the Navajo Water Rights Settlement $2,666,700.
Item 31
     To Department of Natural Resources - Watershed Restoration
From General Fund Restricted - Sovereign Lands Management, One-Time
(2,000,000)

From Beginning Nonlapsing Balances
(53,900)

From Closing Nonlapsing Balances
(3,000,000)

Schedule of Programs:
Watershed Restoration
(5,053,900)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Watershed Restoration line item in Item 72, Chapter 2, Laws of Utah 2022 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to projects obligated by contract in FY 2022 up to $3,000,000.
Item 32
     To Department of Natural Resources - Wildlife Resources
From Beginning Nonlapsing Balances
(798,100)

From Closing Nonlapsing Balances
(5,775,000)

Schedule of Programs:
Administrative Services
66,900

Law Enforcement
(4,000,000)

Wildlife Section
(2,640,000)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Predator Control Program in Item 73, Chaoter 2, Laws of Utah 2022 shall not lapse at the close of Fiscal Year 2023. Expenditures are limited to: Implementation of the Predator Control Program Plan, $200,000.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $700,000 of Wildlife Resources budget be used for big game depredation expenses and that these funds shall not lapse at the close of Fiscal Year 2023. The Legislature further intends that half of the funds be from the General Fund Restricted - Wildlife Resources account and the other half from the General Fund.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $875,000 of the General Fund appropriation for the Division of Wildlife Resources be used for Great Salt Lake /Utah Lake Waterbird expenses and that these funds shall not lapse at the close of Fiscal Year 2023.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $4,000,000 of the General Fund appropriation for the Division of Wildlife Resources be used for AIS Quagga Treatment tank expenses and that these funds shall not lapse at the close of Fiscal Year 2023.
Item 33
     To Department of Natural Resources - Wildlife Resources Capital Budget
From Beginning Nonlapsing Balances
(599,400)

From Closing Nonlapsing Balances
(599,400)

Schedule of Programs:
Fisheries
(1,198,800)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that appropriations provided for the Wildlife Resources Capital line item in Item 74, Chapter 2, Laws of Utah 2022 shall not lapse at the close of Fiscal Year 2023. Expenditures of these funds are limited to Operations and Maintenance of the Hatchery Systems in the state: $599,400.
Item 34
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund, One-Time
19,400

From Beginning Nonlapsing Balances
(1,336,800)

From Closing Nonlapsing Balances
(6,581,000)

Schedule of Programs:
Public Lands Policy Coordinating Office
(7,898,400)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up t o $6,581,000 of the General Fund appropriations provided for the Public Lands Policy Coordinating Office, in Item 75, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditure of these funds are limited to: activities and opportunities related to our Shared Stewardship Agreement with the Forest Service $500,000; Wild Horse and Burro Management $267,000; to offset future volatility of the Constitutional Defense Restricted Account $300,000; RS2477 and other litigation $320,000; Public Land Education $94,100; Monroe Mountain Data Gathering $279,000; Resource Management Plan Updates $403,800; Protection of Utah Natural Resources and Public Lands $4,417,100.
Item 35
     To Department of Natural Resources - Division of State Parks
From Beginning Nonlapsing Balances
343,100

Schedule of Programs:
Park Management Contracts
50,000

State Park Operation Management
28,700

Heritage Services
264,400

Item 36
     To Department of Natural Resources - Division of Parks - Capital
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-Time
15,000,000

From Outdoor Recreation Infrastructure Account, One-Time
(15,000,000)

From Beginning Nonlapsing Balances
109,267,300

From Closing Nonlapsing Balances
(1,782,300)

Schedule of Programs:
Donated Capital Projects
356,200

Major Renovation
626,300

Region Renovation
627,800

Renovation and Development
105,874,700

Item 37
     To Department of Natural Resources - Division of Outdoor Recreation
From General Fund Restricted - Off-highway Vehicle, One-Time
30,000

From Beginning Nonlapsing Balances
335,700

From Closing Nonlapsing Balances
(110,000)

Schedule of Programs:
Management
(541,500)

Agreements
(36,800)

Administration
834,000

     Under the terms of 631-1-603 of the Utah Code, the Legislature intends that up to $110,000 appropriations provided for the Division of Outdoor Recreation in Item 78, Chapter 2, Laws of Utah 2022, shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: Outdoor Adventure Grant Projects $110,000.
Item 38
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account, One-Time
(800,000)

From Beginning Nonlapsing Balances
8,238,000

Schedule of Programs:
Boat Access Grants
704,300

Recreation Capital
(800,000)

Off-highway Vehicle Grants
7,357,400

Trails Program
176,300

Item 39
     To Department of Natural Resources - Office of Energy Development
From General Fund, One-Time
1,400

From Beginning Nonlapsing Balances
2,956,500

From Closing Nonlapsing Balances
(3,415,000)

Schedule of Programs:
Office of Energy Development
(457,100)

     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $415,000 of the appropriations provided for the Office of Energy Development, Laws of Utah 2022, Chapter 2, Item 80 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to: $165,000 OED administration special projects; and $250,000 for the Isotopes Research Center.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $2,000,000 of the appropriations provided for the Office of Energy Development, Laws of Utah 2022, Chapter 410, Item 117 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to EV Charging Infrastructure in rural Utah.
     Under the terms of 63J-1-603 of the Utah Code, the Legislature intends that up to $1,000,000 of the appropriations provided for the Office of Energy Development, Laws of Utah 2022, Chapter 193, Item 182 shall not lapse at the close of FY 2023. Expenditures of these funds are limited to the San Rafael Energy Research Center.
School and Institutional Trust Lands Administration
Item 40
     To School and Institutional Trust Lands Administration
From Beginning Nonlapsing Balances
1,000,000

Schedule of Programs:
Accounting
100,100

Administration
(87,100)

Auditing
(17,600)

Board
(1,600)

Development - Operating
20,600

Director
334,600

External Relations
126,000

Grazing and Forestry
(23,900)

Information Technology Group
112,400

Legal/Contracts
59,700

Mining
(142,400)

Oil and Gas
259,700

Surface
160,600

Renewables
98,900

     Under the terms of 63J-1-603, the Legislature intends that up to $1,500,000 of the appropriations provided for the School and Institutional Trust Lands Administration in Item 184, Chapter 193, Laws of Utah 2022 not lapse at the close of FY 2023. Expenditures of these funds are limited to: $1,500,000 for the Land Management Business System Re-write project.
     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.
Department of Agriculture and Food
Item 41
     To Department of Agriculture and Food - Salinity Offset Fund
From Beginning Fund Balance
66,200

From Closing Fund Balance
(19,600)

Schedule of Programs:
Salinity Offset Fund
46,600

Department of Environmental Quality
Item 42
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From Revenue Transfers, One-Time
(4,600)

From Beginning Fund Balance
153,300

From Closing Fund Balance
(42,800)

Schedule of Programs:
Hazardous Substance Mitigation Fund
105,900

Item 43
     To Department of Environmental Quality - Waste Tire Recycling Fund
From Beginning Fund Balance
(1,196,100)

From Closing Fund Balance
1,196,100

Item 44
     To Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund
From Beginning Fund Balance
19,500

From Closing Fund Balance
(19,700)

Schedule of Programs:
Conversion to Alternative Fuel Grant Program Fund
(200)

Department of Natural Resources
Item 45
     To Department of Natural Resources - Outdoor Recreation Infrastructure Account
From Dedicated Credits Revenue, One-Time
(5,020,800)

From Interest Income, One-Time
80,000

From Designated Sales Tax, One-Time
7,750,000

From Other Financing Sources, One-Time
246,000

From Beginning Fund Balance
12,326,100

From Closing Fund Balance
(15,306,900)

Schedule of Programs:
Outdoor Recreation Infrastructure Account
74,400

Item 46
     To Department of Natural Resources - Wildland Fire Suppression Fund
From Beginning Fund Balance
17,714,800

From Closing Fund Balance
(44,353,000)

Schedule of Programs:
Wildland Fire Suppression Fund
(26,638,200)

Item 47
     To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Beginning Fund Balance
149,900

From Closing Fund Balance
(149,900)

     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.
Department of Agriculture and Food
Item 48
     To Department of Agriculture and Food - Agriculture Loan Programs
From Lapsing Balance
(151,800)

Schedule of Programs:
Agriculture Loan Program
(151,800)

Item 49
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Beginning Fund Balance
711,300

From Closing Fund Balance
(254,100)

Schedule of Programs:
Qualified Production Enterprise Fund
457,200

     The Legislature intends that the department of Agriculture and Foods Hemp and Medical Cannabis Division remit all vehicles in active already replaced status to the Division of Fleet Operations. Further, the Legislature intends that the Medical Cannabis program maintains a fleet of no more than 1 vehicle for every 6 licensed establishments requiring an inspection, plus one additional vehicle for office staff.
Department of Environmental Quality
Item 50
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From General Fund, One-Time
13,066,000

Schedule of Programs:
Water Quality
13,066,000

     The Legislature intends that the $13,066,000 General Fund provided by this item be used to fund the Graveyard Wash Reuse Storage Reservoir project.
Department of Natural Resources
Item 51
     To Department of Natural Resources - Internal Service Fund
From Dedicated Credits Revenue, One-Time
(487,000)

Schedule of Programs:
ISF - DNR Warehouse
(487,000)

Budgeted FTE
(2.0)

     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.
Item 52
     To General Fund Restricted - Environmental Quality
From General Fund, One-Time
(994,000)

Schedule of Programs:
GFR - Environmental Quality
(994,000)

Item 53
     To General Fund Restricted - Agricultural Water Optimization Account
From Beginning Fund Balance
3,000,000

From Closing Fund Balance
(3,000,000)

Item 54
     To General Fund Restricted - Public Lands Litigation Restricted Account
From Beginning Fund Balance
(4,500,000)

From Closing Fund Balance
4,500,000

     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.
     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.
Department of Environmental Quality
Item 55
     To Department of Environmental Quality - Drinking Water
From General Fund
1,719,100

From Federal Funds
4,747,700

From Dedicated Credits Revenue
442,200

From Revenue Transfers
(340,600)

From Water Dev. Security Fund - Drinking Water Loan Prog.
1,070,800

From Water Dev. Security Fund - Drinking Water Orig. Fee
237,800

From Beginning Nonlapsing Balances
200,000

Schedule of Programs:
Drinking Water Administration
1,198,400

Safe Drinking Water Act
2,317,900

System Assistance
3,767,300

State Revolving Fund
793,400

Item 56
     To Department of Environmental Quality - Environmental Response and Remediation
From General Fund
1,291,600

From Federal Funds
5,349,800

From Dedicated Credits Revenue
1,124,200

From General Fund Restricted - Petroleum Storage Tank
57,100

From Petroleum Storage Tank Cleanup Fund
468,700

From Petroleum Storage Tank Trust Fund
2,023,500

From Revenue Transfers
(636,200)

From General Fund Restricted - Voluntary Cleanup
746,500

From Beginning Nonlapsing Balances
135,000

Schedule of Programs:
Voluntary Cleanup
700,700

CERCLA
5,054,900

Tank Public Assistance
57,100

Petroleum Storage Tank Cleanup
2,601,200

Petroleum Storage Tank Compliance
2,146,300

Item 57
     To Department of Environmental Quality - Executive Director's Office
From General Fund
2,998,500

From Federal Funds
353,300

From Dedicated Credits Revenue
1,000

From General Fund Restricted - Environmental Quality
766,900

From Revenue Transfers
2,725,500

From Beginning Nonlapsing Balances
1,300,000

Schedule of Programs:
Executive Director Office Administration
6,829,700

Local Health Departments
1,118,400

Radon
197,100

Item 58
     To Department of Environmental Quality - Waste Management and Radiation Control
From Federal Funds
1,490,500

From Dedicated Credits Revenue
2,606,400

From Expendable Receipts
172,500

From General Fund Restricted - Environmental Quality
7,479,700

From Revenue Transfers
(198,800)

From Gen. Fund Rest. - Used Oil Collection Administration
879,300

From Waste Tire Recycling Fund
163,200

From Beginning Nonlapsing Balances
650,000

Schedule of Programs:
Hazardous Waste
5,771,400

Solid Waste
1,495,600

Radiation
1,430,500

Low Level Radioactive Waste
2,697,800

WIPP
159,100

Used Oil
980,300

Waste Tire
163,400

X-Ray
544,700

Item 59
     To Department of Environmental Quality - Water Quality
From General Fund
3,996,800

From Federal Funds
3,938,600

From Dedicated Credits Revenue
2,622,600

From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining  
100,700

From Revenue Transfers
(289,600)

From Gen. Fund Rest. - Underground Wastewater System
85,600

From Water Dev. Security Fund - Utah Wastewater Loan Prog.
1,693,500

From Water Dev. Security Fund - Water Quality Orig. Fee
110,600

From Beginning Nonlapsing Balances
1,017,100

Schedule of Programs:
Water Quality Support
3,741,200

Water Quality Protection
5,658,100

Water Quality Permits
3,790,000

Onsite Waste Water
86,600

     The Legislature intends that ongoing funds appropriated to the Division of Water Quality for independent scientific review during the 2016 General Session be used on activities to support the Water Quality Act as outlined in R317-1-10.
Item 60
     To Department of Environmental Quality - Trip Reduction Program
From Beginning Nonlapsing Balances
237,800

Schedule of Programs:
Trip Reduction Program
237,800

Item 61
     To Department of Environmental Quality - Air Quality
From General Fund
6,730,900

From Federal Funds
7,462,900

From Dedicated Credits Revenue
6,577,700

From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining  
697,500

From Clean Fuel Conversion Fund
251,900

From Revenue Transfers
(1,122,900)

From Beginning Nonlapsing Balances
11,017,500

Schedule of Programs:
Compliance
4,527,300

Permitting
3,581,800

Planning
22,081,700

Air Quality Administration
1,424,700

Item 62
     To Department of Environmental Quality - Laboratory Services
From General Fund
900,000

From Beginning Nonlapsing Balances
250,000

Schedule of Programs:
Laboratory Services
1,150,000

Department of Natural Resources
Item 63
     To Department of Natural Resources - Administration
From General Fund
6,951,000

From General Fund Restricted - Sovereign Lands Management
52,700

From Beginning Nonlapsing Balances
225,000

Schedule of Programs:
Administrative Services
1,982,300

Executive Director
3,935,300

Lake Commissions
100,500

Law Enforcement
961,600

Public Information Office
249,000

Item 64
     To Department of Natural Resources - Building Operations
From General Fund
1,420,900

Schedule of Programs:
Building Operations
1,420,900

Item 65
     To Department of Natural Resources - Contributed Research
From Expendable Receipts
2,214,000

Schedule of Programs:
Contributed Research
2,214,000

Item 66
     To Department of Natural Resources - Cooperative Agreements
From Federal Funds
20,625,700

From Expendable Receipts
8,180,700

From Revenue Transfers
5,779,200

Schedule of Programs:
Cooperative Agreements
34,585,600

Item 67
     To Department of Natural Resources - DNR Pass Through
From General Fund
1,138,400

From Beginning Nonlapsing Balances
10,677,000

Schedule of Programs:
DNR Pass Through
11,815,400

Item 68
     To Department of Natural Resources - Forestry, Fire, and State Lands
From General Fund
11,655,200

From Federal Funds
8,402,300

From Dedicated Credits Revenue
10,650,100

From General Fund Restricted - Sovereign Lands Management
3,033,200

From Revenue Transfers
10,001,800

From Beginning Nonlapsing Balances
60,196,900

Schedule of Programs:
Division Administration
1,947,400

Fire Management
3,558,600

Fire Suppression Emergencies
19,005,800

Forest Management
4,003,400

Lands Management
1,255,500

Lone Peak Center
7,614,700

Program Delivery
10,443,200

Project Management
56,110,900

Item 69
     To Department of Natural Resources - Oil, Gas and Mining
From Federal Funds
8,097,000

From Dedicated Credits Revenue
278,900

From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
2,691,700

From Gen. Fund Rest. - Oil & Gas Conservation Account
4,714,600

From Beginning Nonlapsing Balances
3,600,000

Schedule of Programs:
Abandoned Mine
5,390,300

Administration
2,601,000

Board
200,400

Coal Program
2,642,900

Minerals Reclamation
1,227,600

OGM Misc. Nonlapsing
3,255,300

Oil and Gas Program
4,064,700

Item 70
     To Department of Natural Resources - Species Protection
From Designated Sales Tax
2,450,000

From General Fund Restricted - Species Protection
901,400

From Beginning Nonlapsing Balances
1,139,000

Schedule of Programs:
Species Protection
4,490,400

Item 71
     To Department of Natural Resources - Utah Geological Survey
From General Fund
4,873,200

From Federal Funds
1,436,100

From Dedicated Credits Revenue
515,900

From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted Account
634,000

From General Fund Restricted - Mineral Lease
1,467,300

From Gen. Fund Rest. - Land Exchange Distribution Account
23,700

From Revenue Transfers
1,353,300

From Beginning Nonlapsing Balances
2,056,400

Schedule of Programs:
Administration
2,383,200

Board
3,500

Energy and Minerals
2,173,700

Geologic Hazards
1,148,600

Geologic Information and Outreach
2,428,400

Geologic Mapping
1,780,700

Groundwater
2,110,400

Technical Services
331,400

Item 72
     To Department of Natural Resources - Water Resources
From General Fund
6,528,100

From Federal Funds
1,055,200

From Dedicated Credits Revenue
5,100

From General Fund Restricted - Agricultural Water Optimization Restricted Account
2,800

From Designated Sales Tax
150,000

From Water Resources Conservation and Development Fund
4,227,200

From Beginning Nonlapsing Balances
16,150,000

Schedule of Programs:
Administration
1,564,500

Board
34,000

Cloudseeding
350,000

Construction
14,158,200

Interstate Streams
768,300

Planning
10,935,600

West Desert Operations
5,000

Funding Projects and Research
302,800

Item 73
     To Department of Natural Resources - Water Rights
From General Fund
10,292,800

From Federal Funds
136,000

From Dedicated Credits Revenue
1,086,700

From General Fund Restricted - Water Rights Restricted Account
4,301,200

From Designated Sales Tax
175,000

From Beginning Nonlapsing Balances
3,666,700

Schedule of Programs:
Adjudication
8,174,700

Administration
1,354,000

Applications and Records
5,027,400

Dam Safety
1,219,100

Field Services
1,645,200

Technical Services
2,238,000

Item 74
     To Department of Natural Resources - Watershed Restoration
From General Fund
5,616,800

From Dedicated Credits Revenue
50,000

From Designated Sales Tax
500,000

From Beginning Nonlapsing Balances
3,000,000

Schedule of Programs:
Watershed Restoration
9,166,800

Item 75
     To Department of Natural Resources - Wildlife Resources
From General Fund
7,924,300

From Federal Funds
30,359,400

From Expendable Receipts
215,000

From General Fund Restricted - Aquatic Invasive Species Interdiction Account  
1,440,700

From General Fund Restricted - Mule Deer Protection Account
523,800

From General Fund Restricted - Predator Control Account
852,000

From General Fund Restricted - Support for State-owned Shooting Ranges Restricted Account
26,600

From Revenue Transfers
117,200

From General Fund Restricted - Wildlife Conservation Easement Account
15,400

From General Fund Restricted - Wildlife Habitat
3,384,500

From General Fund Restricted - Wildlife Resources
43,368,500

From Beginning Nonlapsing Balances
5,775,000

Schedule of Programs:
Administrative Services
12,523,600

Aquatic Section
22,111,900

Conservation Outreach
6,187,000

Director's Office
2,819,200

Habitat Council
3,384,500

Habitat Section
9,890,900

Law Enforcement
14,393,500

Wildlife Section
22,691,800

     The Legislature intends that the General Fund appropriation for the Division of Wildlife Resources line item shall be used for making the mutually agreed upon $1,000,000 payment to the Utah School and Institutional Trust Lands Administration (SITLA) to preserve access to public land for hunters and wildlife dependent recreation.
     The Legislature intends that the Division of Wildlife Resources spends up to $400,000 on livestock damage.
Item 76
     To Department of Natural Resources - Wildlife Resources Capital Budget
From General Fund
599,400

From Federal Funds
2,500,000

From General Fund Restricted - State Fish Hatchery Maintenance
1,205,000

From Beginning Nonlapsing Balances
599,400

Schedule of Programs:
Fisheries
4,903,800

Item 77
     To Department of Natural Resources - Public Lands Policy Coordinating Office
From General Fund
3,056,900

From General Fund Restricted - Constitutional Defense
1,295,400

From Beginning Nonlapsing Balances
6,581,000

Schedule of Programs:
Public Lands Policy Coordinating Office
10,933,300

Item 78
     To Department of Natural Resources - Division of State Parks
From General Fund
4,523,400

From Federal Funds
150,200

From Dedicated Credits Revenue
1,134,300

From Expendable Receipts
125,000

From General Fund Restricted - State Park Fees
26,834,400

From Revenue Transfers
137,700

Schedule of Programs:
Executive Management
312,100

Park Management Contracts
1,046,000

State Park Operation Management
29,275,300

Planning and Design
717,700

Support Services
1,289,500

Heritage Services
264,400

     The Legislature intends that the General Fund appropriation for the Parks and Recreation line item shall be used primarily for the operations and maintenance of the division's heritage parks, museums, and This Is the Place Heritage Park. Upon request, the division shall provide detailed documentation as to how the Division's general fund appropriation was spent.
Item 79
     To Department of Natural Resources - Division of Parks - Capital
From Federal Funds
212,500

From Expendable Receipts
175,000

From General Fund Restricted - State Park Fees
972,700

From Beginning Nonlapsing Balances
1,782,300

Schedule of Programs:
Donated Capital Projects
175,000

Major Renovation
508,500

Region Renovation
100,000

Renovation and Development
2,359,000

Item 80
     To Department of Natural Resources - Division of Outdoor Recreation
From General Fund
493,500

From Federal Funds
2,037,100

From General Fund Restricted - Boating
5,048,700

From Gen. Fund Rest. - Off-highway Access and Education
19,000

From General Fund Restricted - Off-highway Vehicle
6,611,400

From General Fund Restricted - Zion National Park Support Programs
4,000

From Beginning Nonlapsing Balances
110,000

Schedule of Programs:
Management
1,075,500

Agreements
4,000

Oversight
9,140,600

Construction
213,000

Recreation Services
679,900

Administration
3,210,700

Item 81
     To Department of Natural Resources - Division of Outdoor Recreation- Capital
From Federal Funds
6,907,200

From General Fund Restricted - Boating
575,000

From General Fund Restricted - Off-highway Vehicle
3,900,000

Schedule of Programs:
Boat Access Grants
350,000

Land and Water Conservation
2,947,600

Recreation Capital
420,000

Off-highway Vehicle Grants
3,675,000

Trails Program
3,989,600

Item 82
     To Department of Natural Resources - Office of Energy Development
From General Fund
1,677,700

From Income Tax Fund
249,500

From Federal Funds
866,500

From Dedicated Credits Revenue
104,100

From Expendable Receipts
233,600

From Ut. S. Energy Program Rev. Loan Fund (ARRA)
227,400

From Beginning Nonlapsing Balances
3,415,000

Schedule of Programs:
Office of Energy Development
6,773,800

School and Institutional Trust Lands Administration
Item 83
     To School and Institutional Trust Lands Administration
From Land Grant Management Fund
13,163,700

Schedule of Programs:
Accounting
630,600

Administration
1,088,700

Auditing
441,100

Board
97,100

Development - Operating
1,453,400

Director
1,150,300

External Relations
310,400

Grazing and Forestry
738,500

Information Technology Group
1,563,200

Legal/Contracts
1,316,900

Mining
631,400

Oil and Gas
963,600

Surface
2,509,500

Renewables
269,000

Item 84
     To School and Institutional Trust Lands Administration - Land Stewardship and Restoration
From Land Grant Management Fund
852,400

Schedule of Programs:
Land Stewardship and Restoration
852,400

Item 85
     To School and Institutional Trust Lands Administration - School and Institutional Trust Lands Administration Capital
From Land Grant Management Fund
5,000,000

Schedule of Programs:
Capital
5,000,000

     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.
Department of Environmental Quality
Item 86
     To Department of Environmental Quality - Hazardous Substance Mitigation Fund
From General Fund
400

From Dedicated Credits Revenue
6,000

From Interest Income
139,800

From General Fund Restricted - Environmental Quality
1,200

From Revenue Transfers
(4,600)

From Beginning Fund Balance
5,137,600

From Closing Fund Balance
(4,967,900)

Schedule of Programs:
Hazardous Substance Mitigation Fund
312,500

Item 87
     To Department of Environmental Quality - Waste Tire Recycling Fund
From Dedicated Credits Revenue
3,589,700

From Beginning Fund Balance
3,084,700

From Closing Fund Balance
(2,860,900)

Schedule of Programs:
Waste Tire Recycling Fund
3,813,500

Item 88
     To Department of Environmental Quality - Conversion to Alternative Fuel Grant Program Fund
From Interest Income
800

From Beginning Fund Balance
50,000

From Closing Fund Balance
(28,300)

Schedule of Programs:
Conversion to Alternative Fuel Grant Program Fund
22,500

Department of Natural Resources
Item 89
     To Department of Natural Resources - Outdoor Recreation Infrastructure Account
From Interest Income
80,000

From Designated Sales Tax
7,750,000

From Other Financing Sources
246,000

From Beginning Fund Balance
15,306,900

From Closing Fund Balance
(13,287,700)

Schedule of Programs:
Outdoor Recreation Infrastructure Account
10,095,200

Item 90
     To Department of Natural Resources - UGS Sample Library Fund
From Dedicated Credits Revenue
400

From Beginning Fund Balance
81,500

From Closing Fund Balance
(81,900)

Item 91
     To Department of Natural Resources - Wildland Fire Suppression Fund
From General Fund
10,000,000

From General Fund, One-Time
50,000,000

From Interest Income
50,000

From General Fund Restricted - Mineral Bonus
1,069,300

From Beginning Fund Balance
44,353,000

Schedule of Programs:
Wildland Fire Suppression Fund
105,472,300

Item 92
     To Department of Natural Resources - Wildland Fire Preparedness Grants Fund
From Wildland Fire Suppression Fund
99,300

From Beginning Fund Balance
149,900

From Closing Fund Balance
(149,900)

Schedule of Programs:
Wildland Fire Preparedness Grants Fund
99,300

Item 93
     To Department of Natural Resources - Watershed Restoration Expendable Special Revenue Fund
From Dedicated Credits Revenue, One-Time
1,500,000

Schedule of Programs:
Watershed Restoration Expendable Special Revenue Fund
1,500,000

Item 94
     To Department of Natural Resources - Wild Game Meat Donation Fund
From Dedicated Credits Revenue
50,000

Schedule of Programs:
Wild Game Meat Donation Fund
50,000

     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.
Department of Environmental Quality
Item 95
     To Department of Environmental Quality - Water Development Security Fund - Drinking Water
From Federal Funds
9,000,000

From Dedicated Credits Revenue
2,455,700

From Interest Income
745,000

From Designated Sales Tax
3,587,500

From Revenue Transfers
2,221,400

From Repayments
10,508,200

Schedule of Programs:
Drinking Water
28,517,800

Item 96
     To Department of Environmental Quality - Water Development Security Fund - Water Quality
From Federal Funds
8,500,000

From Dedicated Credits Revenue
3,878,800

From Interest Income
3,958,200

From Designated Sales Tax
3,587,500

From Revenue Transfers
1,700,000

From Repayments
16,348,000

Schedule of Programs:
Water Quality
37,972,500

Department of Natural Resources
Item 97
     To Department of Natural Resources - Internal Service Fund
Item 98
     To Department of Natural Resources - Water Resources Revolving Construction Fund
From Water Resources Conservation and Development Fund
3,800,000

Schedule of Programs:
Construction Fund
3,800,000

     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.
Item 99
     To General Fund Restricted - Environmental Quality
From General Fund
1,724,200

Schedule of Programs:
GFR - Environmental Quality
1,724,200

Item 100
     To General Fund Restricted - Agricultural Water Optimization Account
From Beginning Fund Balance
3,000,000

Schedule of Programs:
Agricultural Water Optimization Account
3,000,000

Item 101
     To General Fund Restricted - Mule Deer Protection Account
From General Fund
250,000

Schedule of Programs:
General Fund Restricted - Mule Deer Protection
250,000

Item 102
     To General Fund Restricted - Constitutional Defense Restricted Account
From Gen. Fund Rest. - Land Exchange Distribution Account
1,042,400

Schedule of Programs:
General Fund Restricted - Constitutional Defense Restricted Account  
1,042,400

     Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the accountable budget process. These are additions to amounts otherwise appropriated for fiscal year 2024.
     Subsection 3(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.
Department of Agriculture and Food
Item 103
     To Department of Agriculture and Food - Administration
From General Fund
3,098,200

From Federal Funds
241,400

From Dedicated Credits Revenue
333,500

From Revenue Transfers
77,400

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

From Beginning Nonlapsing Balances
574,900

Schedule of Programs:
General Administration
4,325,400

Sheep Promotion
30,000

Item 104
     To Department of Agriculture and Food - Animal Industry
From General Fund
4,126,700

From Income Tax Fund
250,000

From Federal Funds
2,216,300

From Dedicated Credits Revenue
180,300

From General Fund Restricted - Horse Racing
86,700

From General Fund Restricted - Livestock Brand
1,551,300

From Revenue Transfers
3,900

From Beginning Nonlapsing Balances
1,181,200

From Closing Nonlapsing Balances
(1,660,200)

Schedule of Programs:
Animal Health
2,706,200

Auction Market Veterinarians
72,700

Brand Inspection
2,117,700

Meat Inspection
2,875,600

Horse Racing Commission
164,000

Item 105
     To Department of Agriculture and Food - Building Operations
From General Fund
446,300

Schedule of Programs:
Building Operations
446,300

Item 106
     To Department of Agriculture and Food - Invasive Species Mitigation
From General Fund Restricted - Invasive Species Mitigation Account
2,027,100

From Beginning Nonlapsing Balances
316,200

Schedule of Programs:
Invasive Species Mitigation
2,343,300

Item 107
     To Department of Agriculture and Food - Marketing and Development
From General Fund
796,800

From Federal Funds
326,800

From Dedicated Credits Revenue
22,800

From Beginning Nonlapsing Balances
90,100

Schedule of Programs:
Marketing and Development
1,236,500

Item 108
     To Department of Agriculture and Food - Plant Industry
From General Fund
851,900

From Federal Funds
2,099,500

From Dedicated Credits Revenue
3,814,000

From Revenue Transfers
400,900

From Pass-through
190,300

From Beginning Nonlapsing Balances
1,126,400

From Lapsing Balance
(207,100)

Schedule of Programs:
Environmental Quality
105,400

Grain Inspection
338,700

Grazing Improvement Program
1,559,500

Insect Infestation
1,070,100

Plant Industry
5,202,200

Item 109
     To Department of Agriculture and Food - Predatory Animal Control
From General Fund
1,439,500

From Revenue Transfers
759,200

From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
621,500

From Beginning Nonlapsing Balances
119,300

Schedule of Programs:
Predatory Animal Control
2,939,500

Item 110
     To Department of Agriculture and Food - Rangeland Improvement
From Gen. Fund Rest. - Rangeland Improvement Account
4,032,700

From Beginning Nonlapsing Balances
510,600

Schedule of Programs:
Rangeland Improvement
4,543,300

Item 111
     To Department of Agriculture and Food - Regulatory Services
From General Fund
1,698,200

From Federal Funds
1,682,300

From Dedicated Credits Revenue
4,736,800

From Revenue Transfers
1,300

From Pass-through
65,700

From Beginning Nonlapsing Balances
1,128,900

Schedule of Programs:
Regulatory Services Administration
1,455,000

Bedding & Upholstered
740,600

Weights & Measures
2,189,800

Food Inspection
2,938,400

Dairy Inspection
438,200

Egg Grading and Inspection
1,551,200

Item 112
     To Department of Agriculture and Food - Resource Conservation
From General Fund
1,697,200

From Federal Funds
856,100

From Dedicated Credits Revenue
11,600

From Agriculture Resource Development Fund
958,300

From Revenue Transfers
385,900

From Utah Rural Rehabilitation Loan State Fund
142,500

From Beginning Nonlapsing Balances
2,245,000

From Closing Nonlapsing Balances
(1,742,900)

Schedule of Programs:
Conservation Commission
8,500

Resource Conservation
3,802,900

Resource Conservation Administration
742,300

Item 113
     To Department of Agriculture and Food - Utah State Fair Corporation
From Dedicated Credits Revenue
6,138,400

Schedule of Programs:
State Fair Corporation
6,138,400

Item 114
     To Department of Agriculture and Food - Industrial Hemp
From Dedicated Credits Revenue
1,145,400

From Beginning Nonlapsing Balances
400,000

From Closing Nonlapsing Balances
(400,000)

Schedule of Programs:
Industrial Hemp
1,145,400

     The Legislature intends that the department of Agriculture and Foods Hemp and Medical Cannabis Division remit all vehicles in active already replaced status to the Division of Fleet Operations. Further, the Legislature intends that the Industrial Hemp program maintain a fleet of 1 vehicle for every inspector in the program.
Item 115
     To Department of Agriculture and Food - Analytical Laboratory
From General Fund
1,053,400

From Federal Funds
2,000

From Dedicated Credits Revenue
296,000

From Beginning Nonlapsing Balances
15,500

From Lapsing Balance
(28,800)

Schedule of Programs:
Analytical Laboratory
1,338,100

     Subsection 3(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.
Department of Agriculture and Food
Item 116
     To Department of Agriculture and Food - Salinity Offset Fund
From Revenue Transfers
4,800

From Beginning Fund Balance
1,049,600

From Closing Fund Balance
(957,600)

Schedule of Programs:
Salinity Offset Fund
96,800

Item 117
     To Department of Agriculture and Food - Dept. Agriculture and Food Laboratory Equip. Fund
From Dedicated Credits Revenue
118,200

Schedule of Programs:
Dept. Agriculture and Food Laboratory Equip. Fund
118,200

     Subsection 3(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.
Department of Agriculture and Food
Item 118
     To Department of Agriculture and Food - Agriculture Loan Programs
From Agriculture Resource Development Fund
303,500

From Utah Rural Rehabilitation Loan State Fund
163,600

From Lapsing Balance
(131,800)

Schedule of Programs:
Agriculture Loan Program
335,300

Item 119
     To Department of Agriculture and Food - Qualified Production Enterprise Fund
From Dedicated Credits Revenue
2,585,700

From Beginning Fund Balance
3,329,900

From Closing Fund Balance
(2,870,100)

Schedule of Programs:
Qualified Production Enterprise Fund
3,045,500

     The Legislature intends that the department of Agriculture and Foods Hemp and Medical Cannabis Division remit all vehicles in active already replaced status to the Division of Fleet Operations. Further, the Legislature intends that the Medical Cannabis program maintains a fleet of no more than 1 vehicle for every 6 licensed establishments requiring an inspection, plus one additional vehicle for office staff.
     Subsection 3(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.
Item 120
     To General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
From General Fund
350,000

Schedule of Programs:
General Fund Restricted - Agriculture and Wildlife Damage Prevention Account
350,000

Item 121
     To General Fund Restricted - Invasive Species Mitigation Account
From General Fund
2,000,000

Schedule of Programs:
General Fund Restricted - Invasive Species Mitigation Account  
2,000,000

Item 122
     To General Fund Restricted - Rangeland Improvement Account
From General Fund
3,846,300

Schedule of Programs:
General Fund Restricted - Rangeland Improvement Account
3,846,300

     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.