EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET

2023 GENERAL SESSION

STATE OF UTAH

Chief Sponsor: Derrin R. Owens

House Sponsor: Jefferson S. Burton

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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;
     ▸     provides appropriations for other purposes as described.
Money Appropriated in this Bill:
     This bill appropriates $44,653,000 in operating and capital budgets for fiscal year 2023, including:
     ▸     $423,800 from the General Fund; and
     ▸     $44,229,200 from various sources as detailed in this bill.
     This bill appropriates ($42,100) in expendable funds and accounts for fiscal year 2023.
     This bill appropriates ($338,700) in business-like activities for fiscal year 2023.
     This bill appropriates $7,270,400 in restricted fund and account transfers for fiscal year 2023.
     This bill appropriates $1,174,290,400 in operating and capital budgets for fiscal year 2024, including:
     ▸     $894,858,700 from the General Fund;
     ▸     $188,700 from the Income Tax Fund; and
     ▸     $279,243,000 from various sources as detailed in this bill.
     This bill appropriates $24,639,400 in expendable funds and accounts for fiscal year 2024, including:
     ▸     $5,595,900 from the General Fund; and
     ▸     $19,043,500 from various sources as detailed in this bill.
     This bill appropriates $84,757,300 in business-like activities for fiscal year 2024.
     This bill appropriates $11,294,900 in restricted fund and account transfers for fiscal year 2024, all of which is from the General Fund.
     This bill appropriates $3,695,200 in fiduciary funds for fiscal year 2024.
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.
Attorney General
Item 1
     To Attorney General
From Beginning Nonlapsing Balances
1,289,400

Schedule of Programs:
Administration
1,146,500

Child Protection
(919,000)

Civil
2,000,000

Criminal Prosecution
(938,100)

Item 2
     To Attorney General - Children's Justice Centers
From General Fund, One-Time
100,000

From Dedicated Credits Revenue, One-Time
(9,800)

From Expendable Receipts, One-Time
(197,000)

From Revenue Transfers, One-Time
218,000

From Beginning Nonlapsing Balances
397,900

Schedule of Programs:
Children's Justice Centers
509,100

Item 3
     To Attorney General - Prosecution Council
From Revenue Transfers, One-Time
(508,500)

From Beginning Nonlapsing Balances
95,800

Schedule of Programs:
Prosecution Council
(412,700)

Item 4
     To Attorney General - State Settlement Agreements
From Beginning Nonlapsing Balances
7,843,900

Schedule of Programs:
State Settlement Agreements
7,843,900

Board of Pardons and Parole
Item 5
     To Board of Pardons and Parole
From General Fund, One-Time
10,800

From Beginning Nonlapsing Balances
1,000,000

Schedule of Programs:
Board of Pardons and Parole
1,010,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $1,500,000 provided for the Board of Pardons and Parole in Item 56 of Chapter 3 Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds shall be limited to capital improvements, computer equipment, electronic records development, employee training, contract costs associated with defense counsel for offenders, or psychological evaluations for offenders.
Utah Department of Corrections
Item 6
     To Utah Department of Corrections - Programs and Operations
From General Fund, One-Time
31,000

From Federal Funds, One-Time
(424,500)

From Beginning Nonlapsing Balances
9,474,200

Schedule of Programs:
Adult Probation and Parole Administration
208,500

Adult Probation and Parole Programs
(315,200)

Department Administrative Services
338,500

Department Executive Director
10,781,200

Department Training
680,300

Prison Operations Administration
642,700

Prison Operations Central Utah/Gunnison
2,218,600

Prison Operations Inmate Placement
294,000

Programming Administration
400,700

Programming Education
51,600

Programming Skill Enhancement
514,100

Programming Treatment
589,500

Prison Operations Utah State Correctional Facility
(7,323,800)

Item 7
     To Utah Department of Corrections - Department Medical Services
From General Fund, One-Time
(40,000)

From Beginning Nonlapsing Balances
1,456,000

Schedule of Programs:
Medical Services
1,416,000

Item 8
     To Utah Department of Corrections - Jail Contracting
From Beginning Nonlapsing Balances
2,711,800

Schedule of Programs:
Jail Contracting
2,711,800

Judicial Council/State Court Administrator
Item 9
     To Judicial Council/State Court Administrator - Administration
From Federal Funds, One-Time
(56,000)

From Beginning Nonlapsing Balances
3,515,100

Schedule of Programs:
Administrative Office
3,200,000

Grants Program
(56,000)

Juvenile Courts
270,300

Law Library
44,800

     Under Section 63J-1-603(3) of the Utah Code, the Legislature intends that appropriations of up to $3,225,000 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 market comparability salary adjustments and career track advancement; employee retention, training, education assistance, and incentives; translation and interpreter services; IT programming and contracted support; computer equipment and software; courts security; special projects and studies; temporary employees (law clerks); trial court program support and senior judge assistance; grant match; furniture and repairs; purchase of Utah code and rules for judges; and Wellness Council carryforward.
     Under Sections 63J-1-603 and 63J-1-602.1(72) of the Utah Code, the Legislature intends that any unspent funds remaining in the Law Library (Budget Line BAAA, Appropriation Code BAB) shall not lapse at the close of Fiscal Year 2023. Unused funds are to be used to supplement the costs of the Courts Self-help Center.
Item 10
     To Judicial Council/State Court Administrator - Contracts and Leases
From Beginning Nonlapsing Balances
500,000

Schedule of Programs:
Contracts and Leases
500,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Contracts and Leases in Laws of Utah 2022 Chapter 003, Item 105 shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to lease cost increases, contractual obligations and support.
Item 11
     To Judicial Council/State Court Administrator - Grand Jury
     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $800 provided to the Judicial Council/State Court Administrator-Grand Jury in Laws of Utah 2022 Chapter 003, Item 61 shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to expenses related to the grand jury.
Item 12
     To Judicial Council/State Court Administrator - Guardian ad Litem
From Beginning Nonlapsing Balances
372,000

Schedule of Programs:
Guardian ad Litem
372,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $500,000 provided to the Judicial Council/State Court Administrator-Guardian ad Litem in Laws of Utah 2022 Chapter 003, Item 62 shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to employee training, development, and incentives; computer equipment and software, special projects and studies, and temporary employees.
Item 13
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From Beginning Nonlapsing Balances
1,087,300

Schedule of Programs:
Jury, Witness, and Interpreter
1,087,300

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that the appropriations of up to $2,000,000 provided to the Judicial Council/State Court Administrator-Juror, Witness, Interpreter in Laws of Utah 2022 Chapter 003, Item 63 shall not lapse at the close of Fiscal Year 2023. The use of any non-lapsing funds is limited to expenses for jury, witness fees and interpretation services.
Governor's Office
Item 14
     To Governor's Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances
1,200

From Closing Nonlapsing Balances
(1,200)

Item 15
     To Governor's Office - CCJJ - Jail Reimbursement
From Beginning Nonlapsing Balances
855,700

Schedule of Programs:
Jail Reimbursement
855,700

Item 16
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund, One-Time
15,400

From Beginning Nonlapsing Balances
4,086,200

Schedule of Programs:
CCJJ Commission
308,700

Extraditions
219,500

Judicial Performance Evaluation Commission
255,800

Law Enforcement Services Grants
273,100

Sentencing Commission
75,200

State Asset Forfeiture Grant Program
2,364,900

State Task Force Grants
286,800

Substance Use and Mental Health Advisory Council
(53,400)

Utah Office for Victims of Crime
371,000

Item 17
     To Governor's Office
From General Fund, One-Time
487,900

From Beginning Nonlapsing Balances
595,100

From Closing Nonlapsing Balances
(200,000)

Schedule of Programs:
Administration
441,700

Lt. Governor's Office
420,300

Washington Funding
21,000

Item 18
     To Governor's Office - Governors Office of Planning and Budget
From General Fund, One-Time
32,500

Schedule of Programs:
Administration
32,500

Item 19
     To Governor's Office - Indigent Defense Commission
From Beginning Nonlapsing Balances
1,796,800

From Closing Nonlapsing Balances
(121,400)

Schedule of Programs:
Office of Indigent Defense Services
1,166,500

Indigent Appellate Defense Division
467,800

Child Welfare Parental Defense Program
41,100

Item 20
     To Governor's Office - Quality Growth Commission - LeRay McAllister Program
From Revenue Transfers, One-Time
(1,920,800)

From Beginning Nonlapsing Balances
2,177,600

Schedule of Programs:
LeRay McAllister Critical Land Conservation Program
256,800

Item 21
     To Governor's Office - Suicide Prevention
From Beginning Nonlapsing Balances
3,900

Schedule of Programs:
Suicide Prevention
3,900

Item 22
     To Governor's Office - Colorado River Authority of Utah
From Beginning Nonlapsing Balances
8,385,800

From Closing Nonlapsing Balances
(8,385,800)

Department of Health and Human Services - Division of Juvenile Justice Services
Item 23
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund, One-Time
(173,300)

From Federal Funds, One-Time
35,000

From Beginning Nonlapsing Balances
2,044,400

Schedule of Programs:
Juvenile Justice & Youth Services
2,040,900

Youth Services
3,500

Community Programs
(138,300)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $4,500,000 provided for the Division of Juvenile Justice Services - Juvenile Justice & Youth Services in Item 51 of Chapter 3 in Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. The use of any funds are limited to information technology, data processing and technology based expenditures; capital developments, projects, facility repairs, maintenance, critical needs, and improvements; other charges for pass-through expenditures; and short-term projects and studies that promote efficiency and service improvement.
Office of the State Auditor
Item 24
     To Office of the State Auditor - State Auditor
From Dedicated Credits Revenue, One-Time
(584,300)

From Beginning Nonlapsing Balances
494,600

Schedule of Programs:
State Auditor
(177,700)

State Privacy Officer
88,000

Department of Public Safety
Item 25
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Beginning Nonlapsing Balances
84,600

From Closing Nonlapsing Balances
(84,600)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $8,000,000 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 will be used for reimbursement for emergency costs and loans that qualify as determined in statute.
Item 26
     To Department of Public Safety - Driver License
From Beginning Nonlapsing Balances
3,543,000

From Closing Nonlapsing Balances
(5,390,400)

Schedule of Programs:
Driver License Administration
505,200

Driver Records
(1,165,500)

Driver Services
(1,170,200)

Uninsured Motorist
(16,900)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Driver License item 75 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and 63J-1-602.2. Funding shall be used for one-time enhancements to the uninsured motorist program and other one-time projects/expenses funded with General Fund.
Item 27
     To Department of Public Safety - Emergency Management
From Beginning Nonlapsing Balances
1,224,300

From Closing Nonlapsing Balances
(1,224,300)

     Under Section 63J-1-603 of the Utah Code the Legislature intends that appropriations of up to $1,000,000 provided for The Department of Public Safety - Emergency Management item 76 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. Funding shall be used for equipment, technology, and emergencies or disasters.
Item 28
     To Department of Public Safety - Highway Safety
From Beginning Nonlapsing Balances
1,175,800

Schedule of Programs:
Highway Safety
1,175,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $200,000 provided for The Department of Public Safety - Highway Safety item 78 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, technology, and other one-time operating expenses.
Item 29
     To Department of Public Safety - Peace Officers' Standards and Training
From Beginning Nonlapsing Balances
181,000

From Closing Nonlapsing Balances
(54,500)

Schedule of Programs:
Basic Training
(11,300)

POST Administration
137,800

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations up to $1,000,000 provided for The Department of Public Safety - Peace Officers' Standards and Training item 79 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. Funding shall be used for equipment, technology, and other one-time operating expenses. Funding shall be used for equipment, technology, one-time operating expenses and appropriated one-time funding for various training as required in statute.
Item 30
     To Department of Public Safety - Programs & Operations
From General Fund, One-Time
(40,500)

From Beginning Nonlapsing Balances
15,530,400

From Closing Nonlapsing Balances
(8,423,000)

Schedule of Programs:
CITS Communications
(900,200)

CITS State Bureau of Investigation
2,450,000

CITS State Crime Labs
(68,100)

Department Commissioner's Office
5,625,400

Department Intelligence Center
450,000

Fire Marshal - Fire Fighter Training
77,800

Fire Marshal - Fire Operations
761,200

Highway Patrol - Commercial Vehicle
600,000

Highway Patrol - Federal/State Projects
500,000

Highway Patrol - Field Operations
(4,129,200)

Highway Patrol - Protective Services
600,000

Highway Patrol - Safety Inspections
500,000

Highway Patrol - Special Enforcement
(1,700,000)

Highway Patrol - Special Services
800,000

Highway Patrol - Technology Services
1,500,000

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $15,500,000 provided for The Department of Public Safety - Programs and Operations item 80 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. This amount excludes any nonlapsing funds from accounts listed under section 63J-1-602.1 and section 63J-1-602.2. Funding shall be used for equipment, helicopter parts purchases, technology, emergencies, funding from Senate Bill 68 "Law Enforcement Weapons Amendments" passed in the 2021 General Session, funding from House Bill 23 "First Responder Mental Health Services Amendments" passed in the 2022 General Session, and other one-time operating expenses and capital purchases.
Item 31
     To Department of Public Safety - Bureau of Criminal Identification
From Revenue Transfers, One-Time
(431,500)

From Beginning Nonlapsing Balances
4,000,000

From Closing Nonlapsing Balances
(4,000,000)

Schedule of Programs:
Law Enforcement/Criminal Justice Services
(408,600)

Non-Government/Other Services
(22,900)

     Under Section 63J-1-603 of the Utah Code, the Legislature intends that appropriations of up to $4,000,000 provided for The Department of Public Safety - Bureau of Criminal Identification item 81 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal Year 2023. Funding shall be used for training, equipment purchases, and other one-time operating expenses. Funding shall be used for training, equipment purchases, and other one-time operating expenses. Carryover funding shall also be used to offset cyclical downturns in revenues collected by BCI as these revenues make up a majority of its budget.
State Treasurer
Item 32
     To State Treasurer
From Beginning Nonlapsing Balances
70,000

Schedule of Programs:
Treasury and Investment
40,000

Unclaimed Property
30,000

     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.
Attorney General
Item 33
     To Attorney General - Crime and Violence Prevention Fund
From Beginning Fund Balance
102,400

From Closing Fund Balance
(102,400)

Item 34
     To Attorney General - Litigation Fund
From Beginning Fund Balance
1,765,300

From Closing Fund Balance
(1,765,300)

Governor's Office
Item 35
     To Governor's Office - Crime Victim Reparations Fund
From Beginning Fund Balance
1,453,400

From Closing Fund Balance
(1,453,400)

Item 36
     To Governor's Office - Justice Assistance Grant Fund
From Beginning Fund Balance
6,097,600

From Closing Fund Balance
(8,271,500)

Schedule of Programs:
Justice Assistance Grant Fund
(2,173,900)

Item 37
     To Governor's Office - State Elections Grant Fund
From Beginning Fund Balance
338,600

From Closing Fund Balance
2,600

Schedule of Programs:
State Elections Grant Fund
341,200

Item 38
     To Governor's Office - Municipal Incorporation Expendable Special Revenue Fund
From Beginning Fund Balance
35,000

From Closing Fund Balance
(35,000)

Item 39
     To Governor's Office - IDC - Child Welfare Parental Defense Fund
From Beginning Fund Balance
22,100

From Closing Fund Balance
(15,500)

Schedule of Programs:
Child Welfare Parental Defense Fund
6,600

Item 40
     To Governor's Office - Pretrial Release Programs Special Revenue Fund
From Beginning Fund Balance
238,800

From Closing Fund Balance
(238,800)

Department of Public Safety
Item 41
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From Revenue Transfers, One-Time
(3,000,000)

From Beginning Fund Balance
4,279,400

From Closing Fund Balance
504,600

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
1,784,000

     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.
Utah Department of Corrections
Item 42
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue, One-Time
(425,700)

From Beginning Fund Balance
(144,100)

From Closing Fund Balance
231,100

Schedule of Programs:
Utah Correctional Industries
(338,700)

Department of Public Safety
Item 43
     To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
2,849,200

From Closing Fund Balance
(2,849,200)

     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 44
     To General Fund Restricted - Indigent Defense Resources Account
From Revenue Transfers, One-Time
6,670,400

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
6,670,400

Item 45
     To Colorado River Authority of Utah Restricted Account
From Revenue Transfers, One-Time
600,000

Schedule of Programs:
Colorado River Authority Restricted Account
600,000

     Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Governor's Office
Item 46
     To Governor's Office - Indigent Inmate Trust Fund
From Beginning Fund Balance
(179,400)

From Closing Fund Balance
179,400

     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.
Attorney General
Item 47
     To Attorney General
From General Fund
13,875,800

From Income Tax Fund
139,700

From Dedicated Credits Revenue
161,100

From General Fund Restricted - Tobacco Settlement Account
201,400

Schedule of Programs:
Administration
7,295,100

Civil
7,082,900

Item 48
     To Attorney General - Children's Justice Centers
From General Fund
4,699,200

From Federal Funds
450,000

From Dedicated Credits Revenue
110,000

From Expendable Receipts
186,000

From Revenue Transfers
218,000

Schedule of Programs:
Children's Justice Centers
5,663,200

Item 49
     To Attorney General - Contract Attorneys
From Dedicated Credits Revenue
1,500,000

Schedule of Programs:
Contract Attorneys
1,500,000

Item 50
     To Attorney General - Prosecution Council
From General Fund
727,600

From Federal Funds
37,200

From Dedicated Credits Revenue
79,800

From Revenue Transfers
1,000,000

Schedule of Programs:
Prosecution Council
1,844,600

Board of Pardons and Parole
Item 51
     To Board of Pardons and Parole
From General Fund
7,238,800

From Dedicated Credits Revenue
2,300

Schedule of Programs:
Board of Pardons and Parole
7,241,100

Utah Department of Corrections
Item 52
     To Utah Department of Corrections - Programs and Operations
From General Fund
353,980,200

From Income Tax Fund
49,000

From Dedicated Credits Revenue
4,246,900

From G.F.R. - Interstate Compact for Adult Offender Supervision
29,600

From General Fund Restricted - Prison Telephone Surcharge Account
1,800,000

From Revenue Transfers
7,500

Schedule of Programs:
Adult Probation and Parole Administration
4,506,100

Adult Probation and Parole Programs
102,112,900

Department Administrative Services
15,667,500

Department Executive Director
10,037,800

Department Training
3,923,100

Prison Operations Administration
12,384,000

Prison Operations Central Utah/Gunnison
59,011,100

Prison Operations Inmate Placement
4,175,800

Programming Administration
1,275,700

Programming Education
2,201,700

Programming Skill Enhancement
14,356,100

Programming Treatment
13,575,300

Prison Operations Utah State Correctional Facility
116,886,100

Item 53
     To Utah Department of Corrections - Department Medical Services
From General Fund
35,756,400

From Dedicated Credits Revenue
629,800

Schedule of Programs:
Medical Services
36,386,200

Item 54
     To Utah Department of Corrections - Jail Contracting
From General Fund
40,743,600

From General Fund, One-Time
(6,602,100)

From Federal Funds
50,000

From Beginning Nonlapsing Balances
1,032,400

Schedule of Programs:
Jail Contracting
35,223,900

Judicial Council/State Court Administrator
Item 55
     To Judicial Council/State Court Administrator - Administration
From General Fund
131,426,400

From Federal Funds
671,400

From Dedicated Credits Revenue
3,383,800

From General Fund Restricted - Children's Legal Defense
481,300

From General Fund Restricted - Court Trust Interest
260,500

From General Fund Restricted - Dispute Resolution Account
565,100

From General Fund Restricted - DNA Specimen Account
269,600

From General Fund Rest. - Justice Court Tech., Security & Training
1,685,800

From General Fund Restricted - Nonjudicial Adjustment Account
1,056,000

From General Fund Restricted - Online Court Assistance Account
237,300

From General Fund Restricted - State Court Complex Account
322,000

From General Fund Restricted - Tobacco Settlement Account
193,700

From Revenue Transfers
1,095,500

Schedule of Programs:
Administrative Office
6,232,100

Court of Appeals
4,929,700

Data Processing
9,859,600

District Courts
63,436,200

Grants Program
1,434,200

Judicial Education
827,000

Justice Courts
1,437,000

Juvenile Courts
48,584,300

Law Library
1,171,400

Supreme Court
3,736,900

Item 56
     To Judicial Council/State Court Administrator - Contracts and Leases
From General Fund
16,759,900

From Dedicated Credits Revenue
259,000

From General Fund Restricted - State Court Complex Account
4,439,100

Schedule of Programs:
Contracts and Leases
21,458,000

Item 57
     To Judicial Council/State Court Administrator - Grand Jury
From General Fund
800

Schedule of Programs:
Grand Jury
800

Item 58
     To Judicial Council/State Court Administrator - Guardian ad Litem
From General Fund
8,821,300

From Dedicated Credits Revenue
68,900

From General Fund Restricted - Children's Legal Defense
516,500

From General Fund Restricted - Guardian Ad Litem Services
110,500

From Revenue Transfers
10,000

Schedule of Programs:
Guardian ad Litem
9,527,200

Item 59
     To Judicial Council/State Court Administrator - Jury and Witness Fees
From General Fund
2,561,600

From Dedicated Credits Revenue
10,000

Schedule of Programs:
Jury, Witness, and Interpreter
2,571,600

Governor's Office
Item 60
     To Governor's Office - CCJJ - Factual Innocence Payments
From Beginning Nonlapsing Balances
353,600

From Closing Nonlapsing Balances
(100)

Schedule of Programs:
Factual Innocence Payments
353,500

Item 61
     To Governor's Office - CCJJ - Jail Reimbursement
From General Fund
11,378,000

From General Fund, One-Time
1,347,100

Schedule of Programs:
Jail Reimbursement
12,725,100

Item 62
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
8,600,900

From Federal Funds
27,326,100

From Dedicated Credits Revenue
73,300

From Crime Victim Reparations Fund
666,800

Schedule of Programs:
CCJJ Commission
11,438,700

Judicial Performance Evaluation Commission
599,400

Sentencing Commission
201,100

Substance Use and Mental Health Advisory Council
179,500

Utah Office for Victims of Crime
24,248,400

Item 63
     To Governor's Office - Emergency Fund
From General Fund Restricted - State Disaster Recovery Restr Acct
500,000

Schedule of Programs:
Governor's Emergency Fund
500,000

Item 64
     To Governor's Office
From General Fund
7,914,900

From Dedicated Credits Revenue
1,627,400

From Expendable Receipts
15,200

From Beginning Nonlapsing Balances
700,000

Schedule of Programs:
Administration
5,321,800

Governor's Residence
496,300

Lt. Governor's Office
4,134,500

Washington Funding
304,900

Item 65
     To Governor's Office - Governors Office of Planning and Budget
From General Fund
7,136,800

From Dedicated Credits Revenue
26,500

From Beginning Nonlapsing Balances
1,000,000

From Closing Nonlapsing Balances
(500,000)

Schedule of Programs:
Administration
1,739,300

Management and Special Projects
989,200

Budget, Policy, and Economic Analysis
2,287,900

Planning Coordination
2,646,900

Item 66
     To Governor's Office - Indigent Defense Commission
From General Fund
274,200

From Expendable Receipts
303,200

From General Fund Restricted - Indigent Defense Resources
8,085,100

From Revenue Transfers
333,200

From Beginning Nonlapsing Balances
121,400

From Closing Nonlapsing Balances
(121,400)

Schedule of Programs:
Office of Indigent Defense Services
7,160,000

Indigent Appellate Defense Division
1,561,500

Child Welfare Parental Defense Program
274,200

Item 67
     To Governor's Office - Suicide Prevention
From General Fund
100,000

Schedule of Programs:
Suicide Prevention
100,000

Item 68
     To Governor's Office - Colorado River Authority of Utah
From Expendable Receipts
150,000

From General Fund Restricted - Colorado River Authority of Utah Restricted Account  
1,539,100

From Beginning Nonlapsing Balances
8,385,800

From Closing Nonlapsing Balances
(8,385,800)

Schedule of Programs:
Colorado River Authority of Utah
1,689,100

Department of Health and Human Services - Division of Juvenile Justice Services
Item 69
     To Department of Health and Human Services - Division of Juvenile Justice Services - Juvenile Justice & Youth Services
From General Fund
95,714,400

From Federal Funds
2,861,600

From Dedicated Credits Revenue
1,430,600

From Expendable Receipts
28,000

From General Fund Restricted - Juvenile Justice Reinvestment Account
4,913,200

From Revenue Transfers
(458,000)

Schedule of Programs:
Juvenile Justice & Youth Services
15,326,400

Secure Care
22,771,800

Youth Services
39,045,600

Community Programs
27,346,000

Office of the State Auditor
Item 70
     To Office of the State Auditor - State Auditor
From General Fund
4,295,600

From Dedicated Credits Revenue
3,613,900

Schedule of Programs:
State Auditor
7,548,800

State Privacy Officer
360,700

Department of Public Safety
Item 71
     To Department of Public Safety - Division of Homeland Security - Emergency and Disaster Management
From Expendable Receipts
5,000,000

From Beginning Nonlapsing Balances
7,117,500

From Closing Nonlapsing Balances
(7,117,500)

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

Item 72
     To Department of Public Safety - Driver License
From Federal Funds
200,700

From Dedicated Credits Revenue
27,600

From Department of Public Safety Restricted Account
34,227,100

From Public Safety Motorcycle Education Fund
509,000

From Uninsured Motorist Identification Restricted Account
2,500,000

From Pass-through
62,000

From Beginning Nonlapsing Balances
9,459,700

From Closing Nonlapsing Balances
(7,046,500)

Schedule of Programs:
DL Federal Grants
200,700

Driver License Administration
2,905,000

Driver Records
11,736,100

Driver Services
21,969,500

Motorcycle Safety
493,300

Uninsured Motorist
2,635,000

Item 73
     To Department of Public Safety - Emergency Management
From General Fund
2,165,800

From Federal Funds
29,814,700

From Dedicated Credits Revenue
749,700

From Expendable Receipts
15,000

From General Fund Restricted - Post Disaster Recovery and Mitigation Rest Account  
300,000

From Beginning Nonlapsing Balances
1,224,300

From Closing Nonlapsing Balances
(1,224,300)

From Lapsing Balance
(300,000)

Schedule of Programs:
Emergency Management
32,745,200

Item 74
     To Department of Public Safety - Emergency Management - National Guard Response
From Beginning Nonlapsing Balances
150,000

From Closing Nonlapsing Balances
(150,000)

Item 75
     To Department of Public Safety - Highway Safety
From Federal Funds
6,731,400

From Dedicated Credits Revenue
41,300

From Department of Public Safety Restricted Account
1,323,800

From Public Safety Motorcycle Education Fund
58,600

From Revenue Transfers
800,000

Schedule of Programs:
Highway Safety
8,955,100

Item 76
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
1,361,000

From Beginning Nonlapsing Balances
43,200

Schedule of Programs:
POST Administration
1,404,200

Item 77
     To Department of Public Safety - Programs & Operations
From General Fund
15,288,700

From Transportation Fund
3,179,600

From Federal Funds
4,205,800

From Dedicated Credits Revenue
813,500

From Expendable Receipts
300,000

From Department of Public Safety Restricted Account
609,300

From General Fund Restricted - Fire Academy Support
3,661,000

From General Fund Restricted - Firefighter Support Account
250,000

From General Fund Restricted - Public Safety Honoring Heroes Account
300,000

From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter Protection Account
80,800

From Revenue Transfers
2,055,800

From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
223,500

From General Fund Restricted - Utah Law Enforcement Memorial Support Restricted Account
50,000

From Pass-through
15,100

From Beginning Nonlapsing Balances
3,969,500

From Closing Nonlapsing Balances
(3,294,100)

Schedule of Programs:
Aero Bureau
2,240,700

CITS Administration
583,900

Department Commissioner's Office
9,045,000

Department Fleet Management
646,400

Department Grants
6,578,500

Fire Marshal - Fire Fighter Training
545,300

Fire Marshal - Fire Operations
4,350,600

Highway Patrol - Administration
1,499,200

Highway Patrol - Commercial Vehicle
5,087,500

Highway Patrol - Safety Inspections
1,131,400

State Treasurer
Item 78
     To State Treasurer
From General Fund
1,205,100

From Dedicated Credits Revenue
1,349,000

From Land Trusts Protection and Advocacy Account
513,800

From Unclaimed Property Trust
2,148,200

Schedule of Programs:
Advocacy Office
513,800

Money Management Council
119,300

Treasury and Investment
2,442,300

Unclaimed Property
2,140,700

Utah Communications Authority
Item 79
     To Utah Communications Authority - Administrative Services Division
From General Fund Restricted - Utah Statewide Radio System Acct.
22,000,000

Schedule of Programs:
Administrative Services Division
22,000,000

     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.
Attorney General
Item 80
     To Attorney General - Litigation Fund
From Dedicated Credits Revenue
2,000,000

From Beginning Fund Balance
1,765,300

From Closing Fund Balance
(850,000)

Schedule of Programs:
Litigation Fund
2,915,300

Governor's Office
Item 81
     To Governor's Office - Crime Victim Reparations Fund
From General Fund
3,769,400

From Federal Funds
2,500,000

From Dedicated Credits Revenue
2,731,900

From Interest Income
82,000

From Beginning Fund Balance
1,071,600

Schedule of Programs:
Crime Victim Reparations Fund
10,154,900

Item 82
     To Governor's Office - Justice Assistance Grant Fund
From Beginning Fund Balance
9,376,200

From Closing Fund Balance
(9,376,200)

Item 83
     To Governor's Office - State Elections Grant Fund
From General Fund
500,000

From Federal Funds
4,818,400

From Interest Income
5,500

From Beginning Fund Balance
600,000

From Closing Fund Balance
(600,000)

Schedule of Programs:
State Elections Grant Fund
5,323,900

Item 84
     To Governor's Office - Municipal Incorporation Expendable Special Revenue Fund
From Dedicated Credits Revenue
18,000

From Beginning Fund Balance
35,900

From Closing Fund Balance
(35,900)

Schedule of Programs:
Municipal Incorporation Expendable Special Revenue Fund
18,000

Item 85
     To Governor's Office - IDC - Child Welfare Parental Defense Fund
From General Fund
6,500

From Interest Income
1,000

From Beginning Fund Balance
15,500

From Closing Fund Balance
(15,500)

Schedule of Programs:
Child Welfare Parental Defense Fund
7,500

     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.
Attorney General
Item 86
     To Attorney General - ISF - Attorney General
From Dedicated Credits Revenue
57,548,300

From Beginning Fund Balance
5,088,800

From Closing Fund Balance
(5,088,800)

Schedule of Programs:
Civil Division
35,278,500

Child Protection Division
10,900,000

Criminal Division
11,369,800

Budgeted FTE
322.6

Utah Department of Corrections
Item 87
     To Utah Department of Corrections - Utah Correctional Industries
From Dedicated Credits Revenue
28,000,000

From Beginning Fund Balance
7,171,700

From Closing Fund Balance
(7,962,700)

Schedule of Programs:
Utah Correctional Industries
27,209,000

Department of Public Safety
Item 88
     To Department of Public Safety - Local Government Emergency Response Loan Fund
From Beginning Fund Balance
7,127,900

From Closing Fund Balance
(7,127,900)

     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 89
     To Employment Incentive Restricted Account
From General Fund
1,500,000

Schedule of Programs:
Employment Incentive Restricted Account
1,500,000

Item 90
     To General Fund Restricted - Indigent Defense Resources Account
From General Fund
8,053,900

Schedule of Programs:
General Fund Restricted - Indigent Defense Resources Account  
8,053,900

Item 91
     To Colorado River Authority of Utah Restricted Account
From General Fund
1,525,000

Schedule of Programs:
Colorado River Authority Restricted Account
1,525,000

     Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Governor's Office
Item 92
     To Governor's Office - Indigent Inmate Trust Fund
From Dedicated Credits Revenue
25,300

From Beginning Fund Balance
553,800

From Closing Fund Balance
(491,100)

Schedule of Programs:
Indigent Inmate Trust Fund
88,000

State Treasurer
Item 93
     To State Treasurer - Navajo Trust Fund
From Trust and Agency Funds
4,724,800

From Beginning Fund Balance
85,640,400

From Closing Fund Balance
(87,983,000)

Schedule of Programs:
Utah Navajo Trust Fund
2,382,200

     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.
Attorney General
Item 94
     To Attorney General
From General Fund
10,902,200

From Federal Funds
4,008,000

From Dedicated Credits Revenue
972,600

From General Fund Restricted - Consumer Privacy Account
170,000

From Attorney General Litigation Fund
9,300

From Revenue Transfers
1,059,900

Schedule of Programs:
Criminal Prosecution
17,122,000

Judicial Council/State Court Administrator
Item 95
     To Judicial Council/State Court Administrator - Administration
From General Fund Restricted - Court Security Account
11,178,700

Schedule of Programs:
Courts Security
11,178,700

Governor's Office
Item 96
     To Governor's Office - Commission on Criminal and Juvenile Justice
From General Fund
1,753,200

From Dedicated Credits Revenue
36,700

From General Fund Restricted - Criminal Forfeiture Restricted Account
1,353,000

Schedule of Programs:
Extraditions
424,700

State Asset Forfeiture Grant Program
1,353,000

State Task Force Grants
1,365,200

Department of Public Safety
Item 97
     To Department of Public Safety - Peace Officers' Standards and Training
From General Fund
2,273,600

From Dedicated Credits Revenue
70,400

From Uninsured Motorist Identification Restricted Account
1,500,000

From Beginning Nonlapsing Balances
11,300

Schedule of Programs:
Basic Training
2,802,300

Regional/Inservice Training
1,053,000

Item 98
     To Department of Public Safety - Programs & Operations
From General Fund
110,272,300

From Transportation Fund
2,315,900

From Federal Funds
357,300

From Dedicated Credits Revenue
12,700,500

From General Fund Restricted - Canine Body Armor
25,000

From Department of Public Safety Restricted Account
3,630,700

From General Fund Restricted - DNA Specimen Account
1,533,200

From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax Restricted Account
1,180,000

From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
2,887,600

From Revenue Transfers
6,500

From Beginning Nonlapsing Balances
6,271,300

From Closing Nonlapsing Balances
(693,000)

From Lapsing Balance
(1,100,000)

Schedule of Programs:
CITS Communications
12,331,100

CITS State Bureau of Investigation
11,466,500

CITS State Crime Labs
10,844,000

Department Intelligence Center
2,158,400

Highway Patrol - Federal/State Projects
4,233,200

Highway Patrol - Field Operations
73,807,300

Highway Patrol - Protective Services
9,921,600

Highway Patrol - Special Enforcement
3,942,800

Highway Patrol - Special Services
8,089,400

Highway Patrol - Technology Services
1,738,500

Information Management - Operations
854,500

Item 99
     To Department of Public Safety - Bureau of Criminal Identification
From General Fund
2,885,400

From Dedicated Credits Revenue
5,744,000

From General Fund Restricted - Concealed Weapons Account
4,399,300

From Revenue Transfers
700,000

From Beginning Nonlapsing Balances
4,000,000

From Closing Nonlapsing Balances
(4,000,000)

Schedule of Programs:
Law Enforcement/Criminal Justice Services
2,445,800

Non-Government/Other Services
11,282,900

Utah Communications Authority
Item 100
     To Utah Communications Authority - Administrative Services Division
From Gen. Fund Rest. - Statewide Unified E-911 Emerg. Acct.
10,000,000

Schedule of Programs:
911 Division
10,000,000

     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.
Attorney General
Item 101
     To Attorney General - Crime and Violence Prevention Fund
From Dedicated Credits Revenue
250,000

From Beginning Fund Balance
102,400

From Closing Fund Balance
(102,400)

Schedule of Programs:
Crime and Violence Prevention Fund
250,000

Governor's Office
Item 102
     To Governor's Office - Pretrial Release Programs Special Revenue Fund
From Dedicated Credits Revenue
300,000

From Beginning Fund Balance
238,800

From Closing Fund Balance
(238,800)

Schedule of Programs:
Pretrial Release Programs Special Revenue Fund
300,000

Department of Public Safety
Item 103
     To Department of Public Safety - Alcoholic Beverage Control Act Enforcement Fund
From General Fund
1,320,000

From Dedicated Credits Revenue
3,669,400

From Beginning Fund Balance
4,227,600

From Closing Fund Balance
(3,547,200)

Schedule of Programs:
Alcoholic Beverage Control Act Enforcement Fund
5,669,800

     Subsection 3(c). 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 104
     To General Fund Restricted - DNA Specimen Account
From General Fund
216,000

Schedule of Programs:
General Fund Restricted - DNA Specimen Account
216,000

     Subsection 3(d). Fiduciary Funds. The Legislature has reviewed proposed revenues, expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
Attorney General
Item 105
     To Attorney General - Financial Crimes Trust Fund
From Trust and Agency Funds
1,225,000

From Beginning Fund Balance
1,000

From Closing Fund Balance
(1,000)

Schedule of Programs:
Financial Crimes Trust Fund
1,225,000

     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.