APPROPRIATIONS ADJUSTMENTS
2
2023 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Jerry W. Stevenson
5
House Sponsor: Val L. Peterson
6 =====================================================================
7 LONG TITLE
8 General Description:
9 This bill supplements or reduces appropriations otherwise provided for the support and
10 operation of state government for the fiscal year beginning July 1, 2022 and ending June 30, 2023
11 and for the fiscal year beginning July 1, 2023 and ending June 30, 2024.
12 Highlighted Provisions:
13 This bill:
14 ▸ provides budget increases and decreases for the use and support of certain state agencies;
15 ▸ provides budget increases and decreases for the use and support of certain public
16 education programs;
17 ▸ provides budget increases and decreases for the use and support of certain institutions of
18 higher education;
19 ▸ provides funds for the bills with fiscal impact passed in the 2023 General Session;
20 ▸ provides budget increases and decreases for other purposes as described;
21 ▸ authorizes fees;
22 ▸ authorizes rates and full time employment levels for certain internal service funds;
23 ▸ provides intent language; and
24 ▸ provides a mathematical formula for the annual appropriations limit.
25 Money Appropriated in this Bill:
26 This bill appropriates ($4,484,200) in operating and capital budgets for fiscal year 2023,
27 including:
28 ▸ ($71,660,400) from the General Fund;
29 ▸ ($3,076,800) from the Income Tax Fund; and
30 ▸ $70,253,000 from various sources as detailed in this bill.
31 This bill appropriates $12,062,500 in expendable funds and accounts for fiscal year 2023,
32 including:
33 ▸ $3,812,100 from the General Fund; and
34 ▸ $8,250,400 from various sources as detailed in this bill.
35 This bill appropriates ($55,186,300) in business-like activities for fiscal year 2023,
36 including:
37 ▸ ($55,102,300) from the General Fund; and
38 ▸ ($84,000) from various sources as detailed in this bill.
39 This bill appropriates $64,617,900 in restricted fund and account transfers for fiscal year
40 2023, including:
41 ▸ $66,799,600 from the General Fund; and
42 ▸ ($2,181,700) from various sources as detailed in this bill.
43 This bill appropriates $11,600 in transfers to unrestricted funds for fiscal year 2023.
44 This bill appropriates $1,782,073,000 in operating and capital budgets for fiscal year 2024,
45 including:
46 ▸ ($38,774,800) from the General Fund;
47 ▸ $198,255,400 from the Uniform School Fund;
48 ▸ $1,044,872,600 from the Income Tax Fund; and
49 ▸ $577,719,800 from various sources as detailed in this bill.
50 This bill appropriates $53,104,000 in expendable funds and accounts for fiscal year 2024,
51 including:
52 ▸ $50,379,500 from the General Fund; and
53 ▸ $2,724,500 from various sources as detailed in this bill.
54 This bill appropriates $218,082,600 in business-like activities for fiscal year 2024, including:
55 ▸ $185,000,600 from the General Fund; and
56 ▸ $33,082,000 from various sources as detailed in this bill.
57 This bill appropriates $205,648,900 in restricted fund and account transfers for fiscal year
58 2024, including:
59 ▸ $148,681,300 from the General Fund;
60 ▸ $19,092,000 from the Uniform School Fund; and
61 ▸ $37,875,600 from various sources as detailed in this bill.
62 This bill appropriates $160,958,600 in fiduciary funds for fiscal year 2024.
63 This bill appropriates $175,000,000 in capital project funds for fiscal year 2024, including:
64 ▸ $50,000,000 from the General Fund; and
65 ▸ $125,000,000 from the Income Tax Fund.
66 Other Special Clauses:
67 Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
68 on July 1, 2023.
69 Utah Code Sections Affected:
70 ENACTS UNCODIFIED MATERIAL
71 =====================================================================
72 Be it enacted by the Legislature of the state of Utah:
73 Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
74 fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
75 otherwise appropriated for fiscal year 2023.
76 Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
77 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
78 money from the funds or accounts indicated for the use and support of the government of the state of
79 Utah.
80 Executive Offices and Criminal Justice
81 Attorney General
82 Item 1
To Attorney General81 Attorney General
82 Item 1
83 From General Fund, One-Time
1,063,900
84 Schedule of Programs:
85 Administration
59,900
86 Civil
606,100
87 Criminal Prosecution
397,900
88 Item 2
To Attorney General - Children's Justice Centers89 The Legislature intends that the Children's Justice Centers
90 report to the Executive Appropriations Committee on their
91 planned use of the appropriation for the Victim Services
92 Funding before the Division of Finance disburses funding.
93 Item 3
To Attorney General - Prosecution Council94 From General Fund, One-Time
51,400
95 From Revenue Transfers, One-Time
(3,000,000)
96 Schedule of Programs:
97 Prosecution Council
(2,948,600)
98 Item 4
To Attorney General - State Settlement Agreements99 From General Fund, One-Time
1,550,000
100 Schedule of Programs:
101 State Settlement Agreements
1,550,000
102 To implement the provisions of Joint Resolution Approving
103 Settlement Agreement with the United States (Senate Joint
104 Resolution 7, 2023 General Session).
105 Board of Pardons and Parole
106 Item 5
To Board of Pardons and Parole106 Item 5
107 From General Fund, One-Time
9,700
108 Schedule of Programs:
109 Board of Pardons and Parole
9,700
110 Utah Department of Corrections
111 Item 6
To Utah Department of Corrections - Programs and Operations111 Item 6
112 From General Fund, One-Time
1,676,900
113 Schedule of Programs:
114 Adult Probation and Parole Administration
22,900
115 Adult Probation and Parole Programs
327,200
116 Department Administrative Services
60,600
117 Department Executive Director
44,600
118 Department Training
65,900
119 Prison Operations Administration
50,800
120 Prison Operations Central Utah/Gunnison
372,500
121 Prison Operations Inmate Placement
28,000
122 Programming Administration
5,200
123 Programming Skill Enhancement
57,800
124 Programming Treatment
105,800
125 Prison Operations Utah State Correctional Facility
535,600
126 Item 7
To Utah Department of Corrections - Department Medical127 Services
128 From General Fund, One-Time
88,700
129 From General Fund Restricted - Correctional Institution Clinical Services Transition
130 Account, One-Time
4,922,400
131 Schedule of Programs:
132 Medical Services
5,011,100
133 The Legislature intends that the Department of Corrections
134 work with the Department of Health and Human Services over
135 the 2023 interim to fully transfer provision of medical services
136 at state correctional institutions to the Department of Health
137 and Human Services by July 1, 2024. During the transition, the
138 Department of Corrections and Department of Health and
139 Human Services may both access spending authority provided
140 from the Correctional Institution Clinical Services Transition
141 Account. However, the two departments combined may not
142 spend more than the amount transferred into the account from
143 the General Fund in FY 2024. The Legislature intends that the
144 departments report progress on the transition to the Executive
145 Offices and Criminal Justice Appropriations Subcommittee at
146 each of the subcommittee meetings in the 2023 Interim and
147 again at the start of the 2024 General Session.
148 Judicial Council/State Court Administrator
149 Item 8
To Judicial Council/State Court Administrator - Administration149 Item 8
150 The Legislature intends that an additional $250,000
151 provided to the Judicial Council/State Court Administrator -
152 Administration in Laws of Utah 2022 Chapter 003, Item 60,
153 shall not lapse at the close of Fiscal Year 2023. The use of any
154 unused funds is limited to the Indigency Default Relief
155 Program.
156 Item 9
To Judicial Council/State Court Administrator - Administration157 From General Fund, One-Time
43,000
158 Schedule of Programs:
159 Data Processing
43,000
160 To implement the provisions of Criminal Code
161 Recodification and Cross References (House Bill 46, 2023
162 General Session).
163 Item 10
To Judicial Council/State Court Administrator - Administration164 From General Fund, One-Time
37,200
165 Schedule of Programs:
166 Administrative Office
4,800
167 Data Processing
32,400
168 To implement the provisions of Juvenile Justice Revisions
169 (House Bill 304, 2023 General Session).
170 Item 11
To Judicial Council/State Court Administrator - Administration171 From General Fund, One-Time
9,600
172 Schedule of Programs:
173 Data Processing
9,600
174 To implement the provisions of Mentally Ill Offenders
175 Amendments (House Bill 385, 2023 General Session).
176 Governor's Office
177 Item 12
To Governor's Office - Commission on Criminal and Juvenile177 Item 12
178 Justice
179 The Legislature intends that the Commission on Criminal
180 and Juvenile Justice - The Utah Office for Victims of Crime
181 report to the Executive Appropriations Committee on their
182 planned use of the appropriation for the Victim Services
183 Funding before the Division of Finance disburses funding.
184 Item 13
To Governor's Office - Commission on Criminal and Juvenile185 Justice
186 From General Fund, One-Time
106,500
187 Schedule of Programs:
188 CCJJ Commission
106,500
189 To implement the provisions of Juvenile Justice Revisions
190 (House Bill 304, 2023 General Session).
191 Department of Health and Human Services - Division of Juvenile Justice Services
192 Item 14
To Department of Health and Human Services - Division of192 Item 14
193 Juvenile Justice Services - Juvenile Justice & Youth Services
194 From General Fund, One-Time
204,700
195 From Federal Funds, One-Time
69,900
196 From Dedicated Credits Revenue, One-Time
7,000
197 From Expendable Receipts, One-Time
100
198 From General Fund Restricted - Juvenile Justice Reinvestment Account, One-Time
199
2,700
200 From Revenue Transfers, One-Time
3,400
201 Schedule of Programs:
202 Juvenile Justice & Youth Services
106,800
203 Secure Care
58,400
204 Youth Services
106,900
205 Community Programs
15,700
206 Department of Public Safety
207 Item 15
To Department of Public Safety - Division of Homeland Security -207 Item 15
208 Emergency and Disaster Management
209 From General Fund, One-Time
5,000,000
210 Schedule of Programs:
211 Emergency and Disaster Management
5,000,000
212 The Legislature intends that an additional $5,000,000
213 provided for the Department of Public Safety - Emergency
214 Management - Emergency and Disaster Management item 74
215 of chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal
216 Year 2023. Funding shall be limited to Emergency
217 Management Flood Mitigation.
218 Item 16
To Department of Public Safety - Driver License219 From Dedicated Credits Revenue, One-Time
100
220 From Department of Public Safety Restricted Account, One-Time
113,500
221 From Pass-through, One-Time
200
222 Schedule of Programs:
223 Driver License Administration
21,600
224 Driver Records
15,300
225 Driver Services
76,900
226 Item 17
To Department of Public Safety - Driver License227 From Department of Public Safety Restricted Account, One-Time
41,900
228 Schedule of Programs:
229 Driver Services
41,900
230 To implement the provisions of Driving Under the
231 Influence Modifications (House Bill 62, 2023 General
232 Session).
233 Item 18
To Department of Public Safety - Driver License234 From Department of Public Safety Restricted Account, One-Time
9,500
235 Schedule of Programs:
236 Driver Services
9,500
237 To implement the provisions of Driver License Suspension
238 and Revocation Amendments (Senate Bill 80, 2023 General
239 Session).
240 Item 19
To Department of Public Safety - Emergency Management241 From General Fund, One-Time
4,800
242 From Federal Funds, One-Time
66,100
243 Schedule of Programs:
244 Emergency Management
70,900
245 Item 20
To Department of Public Safety - Highway Safety246 From Federal Funds, One-Time
15,100
247 From Dedicated Credits Revenue, One-Time
100
248 From Public Safety Motorcycle Education Fund, One-Time
100
249 From Revenue Transfers, One-Time
1,800
250 Schedule of Programs:
251 Highway Safety
17,100
252 Item 21
To Department of Public Safety - Peace Officers' Standards and253 Training
254 From General Fund, One-Time
612,600
255 From Dedicated Credits Revenue, One-Time
600
256 Schedule of Programs:
257 Basic Training
13,200
258 POST Administration
600,000
259 Item 22
To Department of Public Safety - Programs & Operations260 From General Fund, One-Time
269,800
261 From Dedicated Credits Revenue, One-Time
62,800
262 From Department of Public Safety Restricted Account, One-Time
25,200
263 From General Fund Restricted - Fire Academy Support, One-Time
9,000
264 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-Time
18,200
265 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
266 Protection Account, One-Time
100
267 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau, One-Time
1,300
268 Schedule of Programs:
269 Aero Bureau
13,300
270 CITS Administration
20,300
271 CITS Communications
62,800
272 CITS State Bureau of Investigation
73,300
273 CITS State Crime Labs
88,900
274 Department Commissioner's Office
(588,500)
275 Department Intelligence Center
9,900
276 Fire Marshal - Fire Fighter Training
4,700
277 Fire Marshal - Fire Operations
4,900
278 Highway Patrol - Administration
12,600
279 Highway Patrol - Commercial Vehicle
32,900
280 Highway Patrol - Field Operations
433,000
281 Highway Patrol - Protective Services
80,900
282 Highway Patrol - Safety Inspections
21,600
283 Highway Patrol - Special Enforcement
25,600
284 Highway Patrol - Special Services
77,400
285 Highway Patrol - Technology Services
12,800
286 Item 23
To Department of Public Safety - Bureau of Criminal287 Identification
288 From General Fund, One-Time
9,700
289 From Dedicated Credits Revenue, One-Time
19,300
290 From General Fund Restricted - Concealed Weapons Account, One-Time
14,800
291 Schedule of Programs:
292 Non-Government/Other Services
43,800
293 Item 24
To Department of Public Safety - Bureau of Criminal294 Identification
295 From General Fund, One-Time
17,000
296 Schedule of Programs:
297 Law Enforcement/Criminal Justice Services
17,000
298 To implement the provisions of Law Enforcement
299 Investigation Amendments (House Bill 57, 2023 General
300 Session).
301 Item 25
To Department of Public Safety - Bureau of Criminal302 Identification
303 From General Fund, One-Time
42,400
304 Schedule of Programs:
305 Non-Government/Other Services
42,400
306 To implement the provisions of Sale of a Firearm
307 Amendments (House Bill 226, 2023 General Session).
308 Infrastructure and General Government
309 Department of Government Operations
310 Item 26
To Department of Government Operations - DFCM309 Department of Government Operations
310 Item 26
311 Administration
312 From General Fund, One-Time
10,500
313 From Income Tax Fund, One-Time
2,600
314 From Dedicated Credits Revenue, One-Time
6,900
315 From Capital Projects Fund, One-Time
13,600
316 Schedule of Programs:
317 DFCM Administration
33,600
318 Item 27
To Department of Government Operations - Executive Director319 Under Section 63-J-1-603 of the Utah Code, the Legislature
320 intends that the $145,000 appropriated for Internal Audit
321 Support for Small Agencies, H.B. 3, Item 23 (2023 GS), shall
322 not lapse at the close of FY 2023.
323 Item 28
To Department of Government Operations - Finance - Mandated324 From General Fund, One-Time
(8,702,300)
325 Schedule of Programs:
326 Internal Service Fund Rate Impacts
(4,786,100)
327 State Employee Benefits
(3,916,200)
328 Item 29
To Department of Government Operations - Finance329 Administration
330 From General Fund, One-Time
39,200
331 From Dedicated Credits Revenue, One-Time
8,800
332 From Gen. Fund Rest. - Internal Service Fund Overhead, One-Time
3,400
333 Schedule of Programs:
334 Finance Director's Office
8,100
335 Financial Information Systems
13,200
336 Financial Reporting
7,000
337 Payables/Disbursing
12,200
338 Payroll
10,900
339 The Legislature intends that, if Senate Bill 272 becomes
340 law, the Division of Finance, when closing FY 2023, transfer
341 any balances in the following accounts to the following agency
342 budgets: 1) Survivors of Suicide Loss Account to the
343 Department of Health and Human Services - Integrated Health
344 - Non-Medicaid Behavioral Health Treatment and Crisis
345 Response Program; 2) Psychiatric Consultation Program
346 Account to the Department of Health and Human Services -
347 Integrated Health - Non-Medicaid Behavioral Health
348 Treatment and Crisis Response Program; 3) Choose Life
349 Adoption Support Restricted Account to the Department of
350 Health and Human Services - Children, Youth, & Families -
351 Adoption Assistance Program; 4) Mule Deer Protection
352 Restricted Account to the Department of Natural Resources -
353 Wildlife Resources - Wildlife Section Program; 5) Children's
354 Hearing Aid Program Restricted Account to the Department of
355 Health and Human Services - Children, Youth, & Families -
356 Children with Special Healthcare Needs Program; 6) Children
357 with Cancer Support Restricted Account to the Department of
358 Health and Human Services - Children, Youth, & Families -
359 Children with Special Healthcare Needs Program; 7) Children
360 with Heart Disease Support Restricted Account to the
361 Department of Health and Human Services - Children, Youth,
362 & Families - Children with Special Healthcare Needs Program;
363 8) Prison Development Restricted Account to the Prison
364 Project Fund created in UCA 63A-5b-1107; 9) State Capitol
365 Fund to the Capitol Preservation Board - Capitol Preservation
366 Board - Capitol Preservation Board Program; 10) Child Care
367 Fund to the Department of Workforce Services - Operations
368 and Policy - Workforce Development Program; 11) Invest
369 More for Education Account to the Uniform School Fund.
370 The Legislature intends that the Division of Finance, when
371 closing FY 2023, transfer any balances in the Canine Body
372 Armor Restricted Account to the Department of Public Safety -
373 Programs and Operations - Field Operations.
374 The Legislature intends that the Division of Finance, when
375 closing FY 2023, transfer any balances in the New Public
376 Safety and Firefighter Tier II Retirement Benefits Account to
377 the General Fund.
378 Item 30
To Department of Government Operations - Purchasing379 From General Fund, One-Time
44,400
380 Schedule of Programs:
381 Purchasing and General Services
44,400
382 Item 31
To Department of Government Operations - State Archives383 From General Fund, One-Time
19,100
384 From Federal Funds, One-Time
500
385 From Dedicated Credits Revenue, One-Time
900
386 Schedule of Programs:
387 Patron Services
9,300
388 Preservation Services
4,000
389 Records Analysis
7,200
390 Transportation
391 Item 32
To Transportation - Aeronautics391 Item 32
392 From Dedicated Credits Revenue, One-Time
2,900
393 From Aeronautics Restricted Account, One-Time
1,900
394 Schedule of Programs:
395 Airplane Operations
4,800
396 Item 33
To Transportation - Engineering Services397 From Transportation Fund, One-Time
220,200
398 From Federal Funds, One-Time
66,700
399 From Dedicated Credits Revenue, One-Time
18,200
400 Schedule of Programs:
401 Construction Management
15,300
402 Engineering Services
24,500
403 Environmental
21,400
404 Highway Project Management Team
29,600
405 Materials Lab
47,400
406 Preconstruction Admin
43,600
407 Program Development
45,000
408 Research
19,400
409 Right-of-Way
29,800
410 Structures
29,100
411 Item 34
To Transportation - Operations/Maintenance Management412 From Transportation Fund, One-Time
690,700
413 From Federal Funds, One-Time
42,100
414 From Dedicated Credits Revenue, One-Time
11,800
415 Schedule of Programs:
416 Field Crews
85,300
417 Maintenance Planning
18,200
418 Region 1
79,300
419 Region 2
88,500
420 Region 3
81,300
421 Region 4
162,300
422 Shops
37,300
423 Traffic Operations Center
150,800
424 Traffic Safety/Tramway
41,600
425 Item 35
To Transportation - Region Management426 From Transportation Fund, One-Time
321,300
427 From Federal Funds, One-Time
29,900
428 From Dedicated Credits Revenue, One-Time
24,500
429 Schedule of Programs:
430 Region 1
85,600
431 Region 2
124,000
432 Region 3
84,700
433 Region 4
81,400
434 Item 36
To Transportation - Support Services435 From Transportation Fund, One-Time
130,400
436 From Federal Funds, One-Time
26,100
437 Schedule of Programs:
438 Comptroller
55,400
439 Human Resources Management
17,600
440 Ports of Entry
70,300
441 Procurement
3,300
442 Risk Management
9,900
443 Business, Economic Development, and Labor
444 Department of Alcoholic Beverage Services
445 Item 37
To Department of Alcoholic Beverage Services - DABS444 Department of Alcoholic Beverage Services
445 Item 37
446 Operations
447 From Liquor Control Fund, One-Time
94,800
448 Schedule of Programs:
449 Executive Director
23,400
450 Stores and Agencies
68,300
451 Warehouse and Distribution
3,100
452 Department of Commerce
453 Item 38
To Department of Commerce - Commerce General Regulation453 Item 38
454 From Federal Funds, One-Time
2,100
455 From Dedicated Credits Revenue, One-Time
3,000
456 From General Fund Restricted - Commerce Service Account, One-Time
53,300
457 From General Fund Restricted - Factory Built Housing Fees, One-Time
100
458 From Gen. Fund Rest. - Nurse Education & Enforcement Acct., One-Time
100
459 From General Fund Restricted - Public Utility Restricted Acct., One-Time
22,400
460 From Revenue Transfers, One-Time
1,100
461 From Pass-through, One-Time
600
462 Schedule of Programs:
463 Administration
7,200
464 Corporations and Commercial Code
9,000
465 Occupational and Professional Licensing
16,700
466 Public Utilities
25,200
467 Real Estate
11,000
468 Securities
13,600
469 Item 39
To Department of Commerce - Commerce General Regulation470 From General Fund Restricted - Commerce Service Account, One-Time
1,100
471 Schedule of Programs:
472 Occupational and Professional Licensing
1,100
473 To implement the provisions of County Recorder
474 Modifications (House Bill 351, 2023 General Session).
475 Governor's Office of Economic Opportunity
476 Item 40
To Governor's Office of Economic Opportunity - Administration476 Item 40
477 The Legislature intends that, at the close of fiscal year
478 2023, the Division of Finance transfer $700,000 in fiscal year
479 2023 closing nonlapsing balances in Administration -
480 Administration to Office of Tourism - Tourism in the new
481 fiscal year 2024.
482 Item 41
To Governor's Office of Economic Opportunity - Pass-Through483 From Income Tax Fund, One-Time
2,800,000
484 Schedule of Programs:
485 Pass-Through
2,800,000
486 The Legislature intends that the Governor's Office of
487 Economic Opportunity use up to $2.8 million one-time
488 appropriated to the Pass-Through program in FY 2023 for a
489 grant program administered by the UPSTART contractor to
490 provide funding to participating schools to perform outreach
491 activities to educate and promote the adoption of UPSTART.
492 The Legislature intends that the Division of Finance
493 disregard duplicate intent language in "Current Year
494 Supplemental Appropriations" (House Bill 3, 2023 General
495 Session). Item 39.
496 Item 42
To Governor's Office of Economic Opportunity - Rural497 Employment Expansion Program
498 The Legislature intends that, at the close of fiscal year
499 2023, the Division of Finance transfer any fiscal year 2023
500 closing nonlapsing balances in the Rural Employment
501 Expansion Program - Rural Employment Expansion Program
502 to Economic Prosperity - Incentives and Grants in the new
503 fiscal year 2024.
504 Item 43
To Governor's Office of Economic Opportunity - Rural Coworking505 and Innovation Center Grant Program
506 The Legislature intends that, at the close of fiscal year
507 2023, the Division of Finance transfer any fiscal year 2023
508 closing nonlapsing balances in Rural Coworking and
509 Innovation Center Grant Program - Rural Coworking and
510 Innovation Center Grant Program to Economic Prosperity -
511 Incentives and Grants in the new fiscal year 2024.
512 Item 44
To Governor's Office of Economic Opportunity - Rural Rapid513 Manufacturing Grant
514 The Legislature intends that, at the close of fiscal year
515 2023, the Division of Finance transfer any fiscal year 2023
516 closing nonlapsing balances in the Rural Rapid Manufacturing
517 Grant - Rural Rapid Manufacturing Grant to Economic
518 Prosperity - Incentives and Grants in the new fiscal year 2024.
519 Item 45
To Governor's Office of Economic Opportunity - Point of the520 Mountain Authority
521 Notwithstanding the intent language passed in Item 17 of
522 House Bill 4, Business, Economic Development, and Labor
523 Base Budget, Under Section 63J-1-603 of the Utah Code, the
524 Legislature intends that appropriations provided to the
525 Governor's Office of Economic Opportunity - Point of the
526 Mountain Authority in Laws of Utah 2022, shall not lapse at
527 the close of Fiscal Year 2023. The use of any nonlapsing funds
528 is limited to operational costs and contractual obligations
529 $1,700,000.
530 Department of Cultural and Community Engagement
531 Item 46
To Department of Cultural and Community Engagement -531 Item 46
532 Administration
533 From General Fund, One-Time
5,300
534 Schedule of Programs:
535 Administrative Services
5,300
536 Item 47
To Department of Cultural and Community Engagement - Division537 of Arts and Museums
538 From General Fund, One-Time
3,700
539 From Dedicated Credits Revenue, One-Time
200
540 Schedule of Programs:
541 Community Arts Outreach
3,900
542 Item 48
To Department of Cultural and Community Engagement -543 Commission on Service and Volunteerism
544 From General Fund, One-Time
700
545 From Federal Funds, One-Time
7,800
546 From Dedicated Credits Revenue, One-Time
100
547 Schedule of Programs:
548 Commission on Service and Volunteerism
8,600
549 Item 49
To Department of Cultural and Community Engagement - State550 History
551 From General Fund, One-Time
3,200
552 From Federal Funds, One-Time
3,400
553 From Dedicated Credits Revenue, One-Time
1,500
554 Schedule of Programs:
555 Historic Preservation and Antiquities
8,100
556 Item 50
To Department of Cultural and Community Engagement - State557 Library
558 From General Fund, One-Time
15,800
559 From Federal Funds, One-Time
3,600
560 From Dedicated Credits Revenue, One-Time
13,200
561 Schedule of Programs:
562 Blind and Disabled
6,600
563 Bookmobile
14,400
564 Library Development
5,300
565 Library Resources
6,300
566 Item 51
To Department of Cultural and Community Engagement - Stem567 Action Center
568 From General Fund, One-Time
13,400
569 From Federal Funds, One-Time
1,400
570 From Dedicated Credits Revenue, One-Time
1,300
571 Schedule of Programs:
572 STEM Action Center
10,600
573 STEM Action Center - Grades 6-8
5,500
574 Item 52
To Department of Cultural and Community Engagement - Heritage575 & Events Grants
576 The Legislature intends that the Department of Cultural and
577 Community Engagement use appropriations provided by House
578 Bill 3, item 53 to consider funding for the following project:
579 Warriors Over the Wasatch/Hill AFB Show $20,000.
580 Insurance Department
581 Item 53
To Insurance Department - Insurance Department Administration581 Item 53
582 From General Fund Restricted - Captive Insurance, One-Time
6,000
583 From General Fund Restricted - Insurance Department Acct., One-Time
39,500
584 Schedule of Programs:
585 Administration
39,500
586 Captive Insurers
6,000
587 Item 54
To Insurance Department - Coverage for Autism Spectrum588 Disorder
589 From General Fund Restricted - State Mandated Insurer Payments Restricted, One-Time
590
3,916,200
591 Schedule of Programs:
592 Coverage for Autism Spectrum Disorder
3,916,200
593 Labor Commission
594 Item 55
To Labor Commission594 Item 55
595 From General Fund, One-Time
3,500
596 From Federal Funds, One-Time
1,300
597 From Dedicated Credits Revenue, One-Time
200
598 From Employers' Reinsurance Fund, One-Time
200
599 From General Fund Restricted - Industrial Accident Account, One-Time
5,000
600 Schedule of Programs:
601 Antidiscrimination and Labor
5,000
602 Industrial Accidents
5,200
603 Utah State Tax Commission
604 Item 56
To Utah State Tax Commission - Tax Administration604 Item 56
605 From General Fund, One-Time
109,900
606 From Income Tax Fund, One-Time
109,200
607 From Federal Funds, One-Time
4,900
608 From Dedicated Credits Revenue, One-Time
34,700
609 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
610 Account, One-Time
19,800
611 From General Fund Rest. - Sales and Use Tax Admin Fees, One-Time
49,200
612 From Revenue Transfers, One-Time
1,300
613 From Uninsured Motorist Identification Restricted Account, One-Time
600
614 Schedule of Programs:
615 Operations
11,100
616 Tax and Revenue
124,600
617 Customer Service
102,700
618 Property and Miscellaneous Taxes
60,100
619 Enforcement
31,100
620 Item 57
To Utah State Tax Commission - Tax Administration621 From General Fund, One-Time
(43,200)
622 Schedule of Programs:
623 Motor Vehicles
(43,200)
624 To implement the provisions of Off-highway Vehicle
625 Registration Requirements (House Bill 55, 2023 General
626 Session).
627 Item 58
To Utah State Tax Commission - Tax Administration628 From Income Tax Fund, One-Time
200,000
629 Schedule of Programs:
630 Operations
200,000
631 To implement the provisions of Tax Assessment
632 Amendments (House Bill 56, 2023 General Session).
633 Item 59
To Utah State Tax Commission - Tax Administration634 From General Fund, One-Time
24,600
635 Schedule of Programs:
636 Technology Management
24,600
637 To implement the provisions of Car-sharing Amendments
638 (Senate Bill 121, 2023 General Session).
639 Item 60
To Utah State Tax Commission - Tax Administration640 From General Fund, One-Time
76,900
641 Schedule of Programs:
642 Technology Management
76,900
643 To implement the provisions of Modified Car Emissions
644 Requirements (Senate Bill 264, 2023 General Session).
645 Social Services
646 Department of Workforce Services
647 Item 61
To Department of Workforce Services - Administration646 Department of Workforce Services
647 Item 61
648 From General Fund, One-Time
17,800
649 From Federal Funds, One-Time
35,600
650 From Dedicated Credits Revenue, One-Time
500
651 From Expendable Receipts, One-Time
300
652 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
100
653 From Navajo Revitalization Fund, One-Time
100
654 From Olene Walker Housing Loan Fund, One-Time
9,000
655 From OWHTF-Low Income Housing, One-Time
100
656 From Permanent Community Impact Loan Fund, One-Time
700
657 From General Fund Restricted - School Readiness Account, One-Time
100
658 From Revenue Transfers, One-Time
14,200
659 Schedule of Programs:
660 Administrative Support
71,900
661 Communications
6,600
662 Item 62
To Department of Workforce Services - Housing and Community663 Development
664 From General Fund, One-Time
1,300
665 From Federal Funds, One-Time
14,600
666 From Dedicated Credits Revenue, One-Time
700
667 From Housing Opportunities for Low Income Households, One-Time
300
668 From Olene Walker Housing Loan Fund, One-Time
98,000
669 From OWHT-Fed Home, One-Time
300
670 From OWHTF-Low Income Housing, One-Time
300
671 From Permanent Community Impact Loan Fund, One-Time
900
672 From Revenue Transfers, One-Time
500
673 Schedule of Programs:
674 Community Development
5,300
675 Community Services
4,400
676 HEAT
4,200
677 Housing Development
103,000
678 Item 63
To Department of Workforce Services - Operations and Policy679 From General Fund, One-Time
45,100
680 From Income Tax Fund, One-Time
4,200
681 From Federal Funds, One-Time
134,900
682 From Dedicated Credits Revenue, One-Time
700
683 From Expendable Receipts, One-Time
700
684 From Medicaid Expansion Fund, One-Time
3,200
685 From Olene Walker Housing Loan Fund, One-Time
11,000
686 From General Fund Restricted - School Readiness Account, One-Time
12,900
687 From Revenue Transfers, One-Time
43,000
688 Schedule of Programs:
689 Eligibility Services
82,800
690 Workforce Development
161,200
691 Workforce Research and Analysis
11,700
692 Item 64
To Department of Workforce Services - State Office of693 Rehabilitation
694 From General Fund, One-Time
103,600
695 From Federal Funds, One-Time
184,900
696 From Dedicated Credits Revenue, One-Time
2,500
697 From Expendable Receipts, One-Time
2,000
698 From Revenue Transfers, One-Time
400
699 Schedule of Programs:
700 Blind and Visually Impaired
25,200
701 Deaf and Hard of Hearing
25,900
702 Disability Determination
48,400
703 Executive Director
14,800
704 Rehabilitation Services
179,100
705 Item 65
To Department of Workforce Services - Office of Homeless706 Services
707 From General Fund, One-Time
600
708 From Federal Funds, One-Time
1,500
709 From Gen. Fund Rest. - Pamela Atkinson Homeless Account, One-Time
700
710 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct, One-Time
3,700
711 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
712 One-Time
3,000
713 Schedule of Programs:
714 Homeless Services
9,500
715 Department of Health and Human Services
716 Item 66
To Department of Health and Human Services - Operations716 Item 66
717 From General Fund, One-Time
(956,300)
718 From Income Tax Fund, One-Time
1,300
719 From Federal Funds, One-Time
75,300
720 From Dedicated Credits Revenue, One-Time
7,800
721 From Revenue Transfers, One-Time
7,000
722 Schedule of Programs:
723 Finance & Administration
3,035,800
724 Data, Systems, & Evaluations
75,900
725 Continuous Quality Improvement
(2,982,000)
726 Customer Experience
(994,600)
727 Pursuant to Section 63J-1-603 of the Utah Code, the
728 Legislature intends that under Item 55 of Chapter 4, Laws of
729 Utah 2022, up to $1,000,000 General Fund provided for the
730 Department of Health and Human Services shall not lapse at
731 the close of Fiscal Year 2023. The nonlapsing funds shall be
732 applied to the Department of Health and Human Services -
733 Operations line item as a beginning balance in Fiscal Year
734 2024 and the use of any nonlapsing funds is limited to the
735 consolidation of the Department of Health and the Department
736 of Human Services.
737 Pursuant to Section 63J-1-603 of the Utah Code, the
738 Legislature intends that under Item 55 of chapter 4, Laws of
739 Utah 2022, up to $2,990,400 of funds appropriated to the
740 Department of Health and Human Services under HB3 Item
741 231 General Session 2022, shall not lapse at the close of Fiscal
742 Year 2023. The nonlapsing funds shall be applied to the
743 Department of Health and Human Services Operations line
744 item as a beginning balance in Fiscal Year 2024 and the use of
745 nonlapsing funds is limited to the funds received for the Utah
746 Sustainable Health Collaborative.
747 Pursuant to Section 63J-1-603 of the Utah Code, the
748 Legislature intends that under Item 55 of Chapter 4, Laws of
749 Utah 2022, up to $1,450,000 provided to the Department of
750 Health and Human Services shall not lapse at the close of
751 Fiscal Year 2023. The nonlapsing funds shall be applied to the
752 Department of Health and Human Services -Operations line
753 item as a beginning balance in Fiscal Year 2024 and the use of
754 any nonlapsing funds is limited to (1) $1,200,000 Federal
755 revenue management, expenditures for data processing and
756 technology based expenditures; facility repairs, maintenance,
757 and improvements; and short-term projects and studies that
758 promote efficiency and service improvement, (2) $200,000
759 ongoing development and maintenance of the vital records
760 application portal, and (3) $50,000 ongoing maintenance and
761 upgrades of the database in the Office of Medical Examiner
762 and the Electronic Death Entry Network or replacement of
763 personal computers and information technology equipment in
764 the Center for Health Data and Informatics.
765 The Legislature intends that prior to the release of any state
766 appropriations for Ability 1st Accessibility Project, the
767 recipient must provide evidence of matching funds either for
768 capital or operations from local sources that equal the amount
769 of any state support received over the preceding 24 months.
770 Item 67
To Department of Health and Human Services - Clinical Services771 From General Fund, One-Time
21,500
772 From Federal Funds, One-Time
2,700
773 From Dedicated Credits Revenue, One-Time
14,500
774 From Expendable Receipts, One-Time
200
775 From Department of Public Safety Restricted Account, One-Time
900
776 From Gen. Fund Rest. - State Lab Drug Testing Account, One-Time
900
777 From Revenue Transfers, One-Time
100
778 Schedule of Programs:
779 Medical Examiner
19,800
780 State Laboratory
17,200
781 Primary Care and Rural Health
3,800
782 Item 68
To Department of Health and Human Services - Department783 Oversight
784 From General Fund, One-Time
32,000
785 From Federal Funds, One-Time
28,100
786 From Dedicated Credits Revenue, One-Time
8,900
787 From Revenue Transfers, One-Time
13,000
788 Schedule of Programs:
789 Licensing & Background Checks
75,800
790 Internal Audit
6,200
791 Under Section 63J-1-603 of the Utah Code, the Legislature
792 intends that under Item 57 of Chapter 4, Laws of Utah 2022, up
793 to $150,000 General Fund provided for the Department of
794 Health and Human Services shall not lapse at the close of
795 Fiscal Year 2023. The nonlapsing funds shall be applied to the
796 Department of Health and Human Services - Department
797 Oversight line item as a beginning balance in Fiscal Year 2024
798 and the use of any nonlapsing funds is limited to expenditures
799 for data processing and technology based expenditures; facility
800 repairs, maintenance, and improvements; and short-term
801 projects and studies that promote efficiency and service
802 improvement.
803 Pursuant to Section 63J-1-603 of the Utah Code, the
804 Legislature intends that under Item 57 of Chapter 4, Laws of
805 Utah 2021, up to $500,000 provided for the Department of
806 Health and Human Services Department Oversight line item
807 shall not lapse at the close of Fiscal Year 2023. Civil money
808 penalties collected in the Division of Licensing and
809 Background Checks for child care licensing and Health Facility
810 Licensing programs. The nonlapsing funds shall be applied to
811 the Department of Health and Human Services Department
812 Oversight line item as a beginning balance in Fiscal Year 2024
813 and the use of any nonlapsing funds is limited to upgrades to
814 databases, training for providers and staff, or assistance of
815 individuals during a facility shutdown. Pursuant to Section
816 63J-1-603 of the Utah Code, the Legislature intends that under
817 Item 57 of Chapter 4, of Utah Laws 2021, up to $505,000
818 provided for the Department Oversight line item shall not lapse
819 at the close of Fiscal Year 2023. The nonlapsing funds shall be
820 applied to the Department of Health and Human Services
821 Department Oversight line item as a beginning balance in
822 Fiscal Year 2024 and the use of any nonlapsing funds is limited
823 to (1) $210,000 to health facility plan review activities in
824 Health Facility Licensing and Certification, (2) $150,000 to
825 health facility licensure and certification activities in Health
826 Facility Licensing and Certification, and (3) $145,000 to
827 Emergency Medical Services and Health Facility Licensing
828 background screening for replacement of live scan machines,
829 and enhancements and maintenance of the Direct Access
830 Clearing System.
831 Item 69
To Department of Health and Human Services - Department832 Oversight
833 From General Fund, One-Time
8,400
834 Schedule of Programs:
835 Licensing & Background Checks
8,400
836 To implement the provisions of Adoption Amendments
837 (Senate Bill 154, 2023 General Session).
838 Item 70
To Department of Health and Human Services - Health Care839 Administration
840 From General Fund, One-Time
37,400
841 From Federal Funds, One-Time
99,300
842 From Dedicated Credits Revenue, One-Time
100
843 From Expendable Receipts, One-Time
25,600
844 From Ambulance Service Provider Assess Exp Rev Fund, One-Time
100
845 From Medicaid Expansion Fund, One-Time
7,100
846 From Nursing Care Facilities Provider Assessment Fund, One-Time
2,700
847 From Revenue Transfers, One-Time
(8,102,600)
848 Schedule of Programs:
849 Integrated Health Care Administration
(16,116,900)
850 Long-Term Services and Supports Administration
39,300
851 Seeded Services
8,147,300
852 Item 71
To Department of Health and Human Services - Health Care853 Administration
854 From General Fund, One-Time
2,300
855 From Federal Funds, One-Time
2,300
856 Schedule of Programs:
857 Integrated Health Care Administration
4,600
858 To implement the provisions of Modifications to Medicaid
859 Coverage (Senate Bill 133, 2023 General Session).
860 Item 72
To Department of Health and Human Services - Integrated Health861 Care Services
862 From General Fund, One-Time
(74,350,800)
863 From Income Tax Fund, One-Time
(3,400,000)
864 From Federal Funds, One-Time
(15,500)
865 From Federal Funds - Enhanced FMAP, One-Time
19,827,000
866 From Dedicated Credits Revenue, One-Time
29,900
867 From Expendable Receipts, One-Time
100
868 From Medicaid Expansion Fund, One-Time
100
869 From General Fund Restricted - Tobacco Settlement Account, One-Time
100
870 From Revenue Transfers, One-Time
240,000
871 Schedule of Programs:
872 Children's Health Insurance Program Services
800,000
873 Medicaid Accountable Care Organizations
(59,700,000)
874 Medicaid Behavioral Health Services
33,900
875 Medicaid Home and Community Based Services
5,500
876 Medicaid Other Services
(33,700)
877 Expansion Accountable Care Organizations
8,500
878 Non-Medicaid Behavioral Health Treatment & Crisis Response
879
15,100
880 State Hospital
1,201,600
881 Pursuant to Section 63J-1-603 of the Utah Code, the
882 Legislature intends that under Item 59 of Chapter 4, Laws of
883 Utah 2022, General Fund provided for HB 35, Mental Health
884 Treatment Access Amendments (2020 Defunded Bill) shall not
885 lapse at the close of Fiscal Year 2023. The nonlapsing funds
886 shall be applied to the Department of Health and Human
887 Services - Integrated Health Care Services line item as a
888 beginning balance in Fiscal Year 2024 and the use of any
889 nonlapsing funds is limited to funding for HB 35, Mental
890 Health Treatment Access Amendments (2020 Defunded Bill).
891 Under Section 63J-1-603 of the Utah Code, the Legislature
892 intends that up to $11,888,100 of the ongoing appropriation
893 provided in Item 59, Chapter 4, Laws of Utah 2022 for the
894 Department of Health and Human Services - Integrated Health
895 Care Services shall not lapse at the close of FY 2023. The use
896 of any nonlapsing funds is limited to expenditures for
897 development and implementation of a behavioral health
898 receiving center for which a grant was awarded under Section
899 62A-15-118. The nonlapsing funds shall be applied to the
900 Department of Health and Human Services - Integrated Health
901 Care Services line item as a beginning balance in Fiscal Year
902 2024.
903 The Legislature intends that the funding appropriated under
904 the Community Mental Health Medicaid Rate Increase item
905 will fund increases of 29.2% for the 99214 (CG modifier),
906 T1017, H2019, H2017 and 90853 codes. The Department will
907 pass along additional Medicaid state match funds to ensure that
908 the county local authorities receive a commensurate increase.
909 Item 73
To Department of Health and Human Services - Long-Term910 Services & Support
911 From General Fund, One-Time
(2,167,200)
912 From Income Tax Fund, One-Time
(3,571,100)
913 From Federal Funds, One-Time
2,800
914 From Federal Funds - Enhanced FMAP, One-Time
5,754,200
915 From Dedicated Credits Revenue, One-Time
4,500
916 From Expendable Receipts, One-Time
100
917 From Revenue Transfers, One-Time
74,100
918 Schedule of Programs:
919 Adult Protective Services
10,900
920 Aging Waiver Services
(69,200)
921 Services for People with Disabilities
44,100
922 Utah State Developmental Center
111,600
923 Under Section 63J-1-603 of the Utah Code, the Legislature
924 intends that up to $325,000 of appropriations provided in Item
925 60, Chapter 4, Laws of Utah 2022 and subsequent FY 2023
926 appropriations for the Department of Health and Human
927 Services - Long-Term Services & Support line item not lapse
928 at the close of Fiscal Year 2023. The nonlapsing funds is
929 limited to the purchase of computer equipment and software;
930 capital equipment or improvements; incentives and bonuses;
931 other equipment or supplies; training; special projects or
932 studies; and client services for Adult Protective Services and
933 the Aging Waiver consistent with the requirements found at
934 UCA 63J-1-603(3).
935 Item 74
To Department of Health and Human Services - Public Health,936 Prevention, and Epidemiology
937 From General Fund, One-Time
22,200
938 From Federal Funds, One-Time
194,200
939 From Dedicated Credits Revenue, One-Time
900
940 From Expendable Receipts, One-Time
1,700
941 From Expendable Receipts - Rebates, One-Time
2,800
942 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
943 Restricted Account, One-Time
27,000
944 From General Fund Restricted - Emergency Medical Services System Account,
945 One-Time
2,700
946 From General Fund Restricted - Tobacco Settlement Account, One-Time
9,900
947 From Revenue Transfers, One-Time
12,200
948 Schedule of Programs:
949 Communicable Disease
124,300
950 Health Promotion and Prevention
119,700
951 Emergency Medical Services and Preparedness
22,300
952 Population Health
7,300
953 Item 75
To Department of Health and Human Services - Public Health,954 Prevention, and Epidemiology
955 From General Fund, One-Time
2,600
956 Schedule of Programs:
957 Health Promotion and Prevention
2,600
958 To implement the provisions of Sickle Cell Disease (House
959 Bill 487, 2023 General Session).
960 Item 76
To Department of Health and Human Services - Children, Youth,961 & Families
962 From General Fund, One-Time
2,298,400
963 From Income Tax Fund, One-Time
(1,558,300)
964 From Federal Funds, One-Time
12,980,000
965 From Dedicated Credits Revenue, One-Time
1,800
966 From Expendable Receipts, One-Time
900
967 From General Fund Restricted - Adult Autism Treatment Account, One-Time
968
1,400
969 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account, One-Time
970
300
971 From Gen. Fund Rest. - K. Oscarson Children's Organ Transp., One-Time
100
972 From Revenue Transfers, One-Time
8,600
973 Schedule of Programs:
974 Child & Family Services
6,266,700
975 Out-of-Home Services
(97,800)
976 Adoption Assistance
(157,800)
977 Children with Special Healthcare Needs
35,700
978 Maternal & Child Health
9,500
979 Family Health
7,676,900
980 The Legislature intends that a minimum of $600,000
981 appropriated in FY 2024 for DCFS & JJYS Provider
982 Continuum and Medicaid Parity shall be utilized for foster
983 children categorized as level 1, 2 and 3.
984 The Legislature intends that the Department of Health and
985 Human Services report to the Executive Appropriations
986 Committee on their planned use of the appropriation for Victim
987 Services Funding before the Division of Finance disburses
988 funding.
989 Item 77
To Department of Health and Human Services - Office of990 Recovery Services
991 From General Fund, One-Time
28,100
992 From Federal Funds, One-Time
26,635,900
993 From Dedicated Credits Revenue, One-Time
9,400
994 From Expendable Receipts, One-Time
9,800
995 From Medicaid Expansion Fund, One-Time
100
996 From Revenue Transfers, One-Time
6,600
997 Schedule of Programs:
998 Recovery Services
17,122,900
999 Child Support Services
9,556,100
1000 Children in Care Collections
3,900
1001 Medical Collections
7,000
1002 Item 78
To Department of Health and Human Services - Prison Medical1003 Services
1004 From General Fund Restricted - Correctional Institution Clinical Services Transition
1005 Account, One-Time
4,922,400
1006 Schedule of Programs:
1007 Prison Medical Services
4,922,400
1008 The Legislature intends that the Department of Corrections
1009 work with the Department of Health and Human Services over
1010 the 2023 interim to fully transfer provision of medical services
1011 at state correctional institutions to the Department of Health
1012 and Human Services by July 1, 2024. During the transition, the
1013 Department of Corrections and Department of Health and
1014 Human Services may both access spending authority provided
1015 from the Correctional Institution Clinical Services Transition
1016 Account. However, the two departments combined may not
1017 spend more than the amount transferred into the account from
1018 the General Fund in FY 2024. The Legislature intends that the
1019 departments report progress on the transition to the Executive
1020 Offices and Criminal Justice Appropriations Subcommittee at
1021 each of the subcommittee meetings in the 2023 Interim and
1022 again at the start of the 2024 General Session.
1023 Higher Education
1024 University of Utah
1025 Item 79
To University of Utah - Education and General1024 University of Utah
1025 Item 79
1026 Under terms of Utah Code Annotated Section 63J-1-603,
1027 the Legislature intends that up to $7,365,700 of appropriations
1028 provided for Performance Funding - Degree Granting
1029 Institutions in H.B. 3 not lapse at the close of FY 2023 and
1030 may be used toward the new performance funding model in
1031 subsequent years.
1032 The Legislature intends that in addition to the 8.75 percent
1033 compensation increase included in State Agency and Higher
1034 Education Compensation Appropriations (House Bill 8, 2023
1035 General Session), state institutions may use performance
1036 funding to provide additional compensation increases to higher
1037 education employees.
1038 Utah State University
1039 Item 80
To Utah State University - Education and General1039 Item 80
1040 From Income Tax Fund, One-Time
1,110,000
1041 Schedule of Programs:
1042 Education and General
1,110,000
1043 Under terms of Utah Code Annotated Section 63J-1-603,
1044 the Legislature intends that up to $1,110,000 one-time of
1045 appropriations provided for Agriculture and Small Business
1046 Innovation/Sustainability not lapse at the close of fiscal year
1047 2023 and shall be used toward Agriculture and Small Business
1048 Innovation/Sustainability over three years as follows: $370,000
1049 each year in FY 204, FY 2025, and FY 2026.
1050 Under terms of Utah Code Annotated Section 63J-1-603,
1051 the Legislature intends that up to $5,171,000 of appropriations
1052 provided for Performance Funding - Degree Granting
1053 Institutions in H.B. 3 not lapse at the close of FY 2023 and
1054 may be used toward the new performance funding model in
1055 subsequent years.
1056 The Legislature intends that in addition to the 8.75 percent
1057 compensation increase included in State Agency and Higher
1058 Education Compensation Appropriations (House Bill 8, 2023
1059 General Session), state institutions may use performance
1060 funding to provide additional compensation increases to higher
1061 education employees.
1062 Weber State University
1063 Item 81
To Weber State University - Education and General1063 Item 81
1064 Under terms of Utah Code Annotated Section 63J-1-603,
1065 the Legislature intends that up to $4,640,700 of appropriations
1066 provided for Performance Funding - Degree Granting
1067 Institutions in H.B. 3 not lapse at the close of FY 2023 and
1068 may be used toward the new performance funding model in
1069 subsequent years.
1070 The Legislature intends that in addition to the 8.75 percent
1071 compensation increase included in State Agency and Higher
1072 Education Compensation Appropriations (House Bill 8, 2023
1073 General Session), state institutions may use performance
1074 funding to provide additional compensation increases to higher
1075 education employees.
1076 Southern Utah University
1077 Item 82
To Southern Utah University - Education and General1077 Item 82
1078 Under terms of Utah Code Annotated Section 63J-1-603,
1079 the Legislature intends that up to $2,999,500 of appropriations
1080 provided for Performance Funding - Degree Granting
1081 Institutions in H.B. 3 not lapse at the close of FY 2023 and
1082 may be used toward the new performance funding model in
1083 subsequent years.
1084 The Legislature intends that in addition to the 8.75 percent
1085 compensation increase included in State Agency and Higher
1086 Education Compensation Appropriations (House Bill 8, 2023
1087 General Session), state institutions may use performance
1088 funding to provide additional compensation increases to higher
1089 education employees.
1090 Utah Valley University
1091 Item 83
To Utah Valley University - Education and General1091 Item 83
1092 Under terms of Utah Code Annotated Section 63J-1-603,
1093 the Legislature intends that up to $7,112,500 of appropriations
1094 provided for Performance Funding - Degree Granting
1095 Institutions in H.B. 3 not lapse at the close of FY 2023 and
1096 may be used toward the new performance funding model in
1097 subsequent years.
1098 The Legislature intends that in addition to the 8.75 percent
1099 compensation increase included in State Agency and Higher
1100 Education Compensation Appropriations (House Bill 8, 2023
1101 General Session), state institutions may use performance
1102 funding to provide additional compensation increases to higher
1103 education employees.
1104 Snow College
1105 Item 84
To Snow College - Education and General1105 Item 84
1106 Under terms of Utah Code Annotated Section 63J-1-603,
1107 the Legislature intends that up to $1,447,300 of appropriations
1108 provided for Performance Funding - Degree Granting
1109 Institutions in H.B. 3 not lapse at the close of FY 2023 and
1110 may be used toward the new performance funding model in
1111 subsequent years.
1112 The Legislature intends that in addition to the 8.75 percent
1113 compensation increase included in State Agency and Higher
1114 Education Compensation Appropriations (House Bill 8, 2023
1115 General Session), state institutions may use performance
1116 funding to provide additional compensation increases to higher
1117 education employees.
1118 Item 85
To Snow College - Career and Technical Education1119 From Income Tax Fund, One-Time
324,400
1120 Schedule of Programs:
1121 Career and Technical Education
324,400
1122 Under terms of Utah Code Annotated Section 63J-1-603,
1123 the Legislature intends that up to $324,400 one-time of
1124 appropriations provided for Rural Technical Training Outreach
1125 not lapse at the close of fiscal year 2023 and shall be used
1126 toward Rural Technical Training Outreach.
1127 Utah Tech University
1128 Item 86
To Utah Tech University - Education and General1128 Item 86
1129 Under terms of Utah Code Annotated Section 63J-1-603,
1130 the Legislature intends that up to $2,505,300 of appropriations
1131 provided for Performance Funding - Degree Granting
1132 Institutions in H.B. 3 not lapse at the close of FY 2023 and
1133 may be used toward the new performance funding model in
1134 subsequent years.
1135 The Legislature intends that in addition to the 8.75 percent
1136 compensation increase included in State Agency and Higher
1137 Education Compensation Appropriations (House Bill 8, 2023
1138 General Session), state institutions may use performance
1139 funding to provide additional compensation increases to higher
1140 education employees.
1141 Salt Lake Community College
1142 Item 87
To Salt Lake Community College - Education and General1142 Item 87
1143 Under terms of Utah Code Annotated Section 63J-1-603,
1144 the Legislature intends that up to $3,758,000 of appropriations
1145 provided for Performance Funding - Degree Granting
1146 Institutions in H.B. 3 not lapse at the close of FY 2023 and
1147 may be used toward the new performance funding model in
1148 subsequent years.
1149 The Legislature intends that in addition to the 8.75 percent
1150 compensation increase included in State Agency and Higher
1151 Education Compensation Appropriations (House Bill 8, 2023
1152 General Session), state institutions may use performance
1153 funding to provide additional compensation increases to higher
1154 education employees.
1155 Utah Board of Higher Education
1156 Item 88
To Utah Board of Higher Education - Administration1156 Item 88
1157 From Income Tax Fund, One-Time
200,000
1158 Schedule of Programs:
1159 Administration
200,000
1160 Under terms of Utah Code Annotated Section 63J-1-603,
1161 the Legislature intends that up to $35,000,000 of
1162 appropriations provided for Performance Funding - Degree
1163 Granting Institutions in H.B. 3 (2023 General Session) not
1164 lapse at the close of Fiscal Year 2023 and may be used toward
1165 the new performance funding model in subsequent years.
1166 Under terms of Utah Code Annotated Section 63J-1-603,
1167 the Legislature intends that up to $200,000 one-time of
1168 appropriations provided for International Internship
1169 Scholarship Pilot Program Fund not lapse at the close of fiscal
1170 year 2023 and shall be used toward the International Internship
1171 Scholarship Pilot Program Fund.
1172 Natural Resources, Agriculture, and Environmental Quality
1173 Department of Agriculture and Food
1174 Item 89
To Department of Agriculture and Food - Administration1173 Department of Agriculture and Food
1174 Item 89
1175 From General Fund, One-Time
8,500
1176 From Federal Funds, One-Time
700
1177 From Dedicated Credits Revenue, One-Time
900
1178 From Revenue Transfers, One-Time
200
1179 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1180
(30,000)
1181 Schedule of Programs:
1182 Commissioner's Office
10,300
1183 Sheep Promotion
(30,000)
1184 Item 90
To Department of Agriculture and Food - Invasive Species1185 Mitigation
1186 From General Fund Restricted - Invasive Species Mitigation Account, One-Time
1187
5,200
1188 Schedule of Programs:
1189 Invasive Species Mitigation
5,200
1190 Item 91
To Department of Agriculture and Food - Plant Industry1191 From General Fund, One-Time
2,000
1192 From Federal Funds, One-Time
6,900
1193 From Dedicated Credits Revenue, One-Time
11,100
1194 From Pass-through, One-Time
800
1195 Schedule of Programs:
1196 Plant Industry Administration
17,300
1197 Grain Lab
3,500
1198 Item 92
To Department of Agriculture and Food - Predatory Animal1199 Control
1200 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention, One-Time
1201
30,000
1202 Schedule of Programs:
1203 Predatory Animal Control
30,000
1204 Item 93
To Department of Agriculture and Food - Rangeland Improvement1205 From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
4,500
1206 Schedule of Programs:
1207 Rangeland Improvement Projects
4,500
1208 Item 94
To Department of Agriculture and Food - Regulatory Services1209 From General Fund, One-Time
1,100
1210 From Dedicated Credits Revenue, One-Time
2,200
1211 Schedule of Programs:
1212 Weights & Measures
3,300
1213 Item 95
To Department of Agriculture and Food - Resource Conservation1214 From General Fund, One-Time
12,100
1215 From Federal Funds, One-Time
6,800
1216 From Dedicated Credits Revenue, One-Time
100
1217 From Agriculture Resource Development Fund, One-Time
7,800
1218 From Revenue Transfers, One-Time
3,300
1219 From Utah Rural Rehabilitation Loan State Fund, One-Time
1,000
1220 Schedule of Programs:
1221 Conservation Administration
5,300
1222 Water Quantity
25,800
1223 Department of Environmental Quality
1224 Item 96
To Department of Environmental Quality - Drinking Water1224 Item 96
1225 From General Fund, One-Time
20,300
1226 From Dedicated Credits Revenue, One-Time
2,100
1227 From Water Dev. Security Fund - Drinking Water Loan Prog., One-Time
10,000
1228 Schedule of Programs:
1229 Drinking Water Administration
19,500
1230 Safe Drinking Water Act
6,600
1231 System Assistance
6,300
1232 Item 97
To Department of Environmental Quality - Environmental1233 Response and Remediation
1234 From General Fund, One-Time
18,200
1235 From Dedicated Credits Revenue, One-Time
1,800
1236 From Petroleum Storage Tank Cleanup Fund, One-Time
2,800
1237 From Petroleum Storage Tank Trust Fund, One-Time
8,800
1238 Schedule of Programs:
1239 CERCLA
19,400
1240 Petroleum Storage Tank Cleanup
12,200
1241 Item 98
To Department of Environmental Quality - Executive Director's1242 Office
1243 From General Fund, One-Time
8,200
1244 From General Fund Restricted - Environmental Quality, One-Time
3,500
1245 Schedule of Programs:
1246 Executive Director Office Administration
11,700
1247 Item 99
To Department of Environmental Quality - Waste Management1248 and Radiation Control
1249 From Dedicated Credits Revenue, One-Time
11,300
1250 From General Fund Restricted - Environmental Quality, One-Time
26,000
1251 From Gen. Fund Rest. - Used Oil Collection Administration, One-Time
6,200
1252 Schedule of Programs:
1253 Hazardous Waste
17,700
1254 Solid Waste
6,000
1255 Low Level Radioactive Waste
13,200
1256 Used Oil
6,600
1257 Item 100
To Department of Environmental Quality - Water Quality1258 From General Fund, One-Time
7,400
1259 From Dedicated Credits Revenue, One-Time
9,900
1260 From General Fund Restricted - GFR - Division of Water Quality Oil, Gas, and Mining,
1261 One-Time
400
1262 From Revenue Transfers, One-Time
400
1263 From Water Dev. Security Fund - Utah Wastewater Loan Prog., One-Time
1,300
1264 Schedule of Programs:
1265 Water Quality Support
6,500
1266 Water Quality Permits
12,900
1267 Item 101
To Department of Environmental Quality - Air Quality1268 From General Fund, One-Time
25,300
1269 From Dedicated Credits Revenue, One-Time
35,800
1270 From General Fund Restricted - GFR - Division of Air Quality Oil, Gas, and Mining,
1271 One-Time
4,500
1272 From Clean Fuel Conversion Fund, One-Time
600
1273 Schedule of Programs:
1274 Compliance
25,300
1275 Permitting
19,900
1276 Planning
12,600
1277 Air Quality Administration
8,400
1278 The Legislature intends that $645,000 of the funding
1279 previously appropriated to the Division of Air Quality for the
1280 woodstove/fireplace conversion program be used on activities
1281 to support the division's gas-to-electric lawn equipment
1282 exchange incentives to help meet summertime ozone health
1283 standards.
1284 Department of Natural Resources
1285 Item 102
To Department of Natural Resources - Forestry, Fire, and State1285 Item 102
1286 Lands
1287 From General Fund, One-Time
25,900
1288 From Federal Funds, One-Time
22,200
1289 From Dedicated Credits Revenue, One-Time
14,900
1290 From General Fund Restricted - Sovereign Lands Management, One-Time
5,900
1291 Schedule of Programs:
1292 Division Administration
6,200
1293 Fire Management
7,800
1294 Forest Management
5,600
1295 Lands Management
5,700
1296 Lone Peak Center
4,000
1297 Program Delivery
39,600
1298 Item 103
To Department of Natural Resources - Oil, Gas, and Mining1299 From Federal Funds, One-Time
5,400
1300 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-Time
1301
1,300
1302 From Gen. Fund Rest. - Oil & Gas Conservation Account, One-Time
4,900
1303 Schedule of Programs:
1304 Abandoned Mine
5,300
1305 Oil and Gas Program
6,300
1306 Item 104
To Department of Natural Resources - Utah Geological Survey1307 From General Fund, One-Time
23,700
1308 From Federal Funds, One-Time
2,200
1309 From Dedicated Credits Revenue, One-Time
2,800
1310 From General Fund Restricted - Utah Geological Survey Oil, Gas, and Mining Restricted
1311 Account, One-Time
2,500
1312 From General Fund Restricted - Mineral Lease, One-Time
6,900
1313 From Gen. Fund Rest. - Land Exchange Distribution Account, One-Time
100
1314 From Revenue Transfers, One-Time
5,300
1315 Schedule of Programs:
1316 Administration
14,000
1317 Energy and Minerals
12,200
1318 Geologic Information and Outreach
17,300
1319 Item 105
To Department of Natural Resources - Water Resources1320 From General Fund, One-Time
34,800
1321 From Federal Funds, One-Time
2,100
1322 From Water Resources Conservation and Development Fund, One-Time
12,300
1323 Schedule of Programs:
1324 Administration
7,800
1325 Construction
7,500
1326 Planning
33,900
1327 Item 106
To Department of Natural Resources - Water Rights1328 From General Fund, One-Time
96,800
1329 From Federal Funds, One-Time
1,600
1330 From Dedicated Credits Revenue, One-Time
10,900
1331 From General Fund Restricted - Water Rights Restricted Account, One-Time
1332
17,100
1333 From Designated Sales Tax, One-Time
17,700
1334 Schedule of Programs:
1335 Adjudication
21,200
1336 Administration
21,400
1337 Applications and Records
64,500
1338 Dam Safety
14,600
1339 Field Services
8,300
1340 Technical Services
14,100
1341 Item 107
To Department of Natural Resources - Wildlife Resources1342 From General Fund, One-Time
60,500
1343 From Federal Funds, One-Time
198,500
1344 From Expendable Receipts, One-Time
1,500
1345 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
1346 One-Time
10,800
1347 From General Fund Restricted - Mule Deer Protection Account, One-Time
3,100
1348 From General Fund Restricted - Predator Control Account, One-Time
5,100
1349 From General Fund Restricted - Support for State-owned Shooting Ranges Restricted
1350 Account, One-Time
100
1351 From Revenue Transfers, One-Time
800
1352 From General Fund Restricted - Wildlife Conservation Easement Account, One-Time
1353
100
1354 From General Fund Restricted - Wildlife Habitat, One-Time
5,800
1355 From General Fund Restricted - Wildlife Resources, One-Time
291,600
1356 Schedule of Programs:
1357 Administrative Services
59,600
1358 Aquatic Section
128,700
1359 Conservation Outreach
33,900
1360 Director's Office
19,800
1361 Habitat Council
5,800
1362 Habitat Section
81,700
1363 Law Enforcement
123,000
1364 Wildlife Section
125,400
1365 Under Section 63-J-603 of the Utah Code, the Legislature
1366 intends that the $550,000 appropriation for Porcupine Public
1367 Access Purchase, H.B. 3, Item 123 (2023 GS), shall not lapse
1368 at the close of FY 2023 and the funding shall be used for the
1369 public access acquisition.
1370 Item 108
To Department of Natural Resources - Division of State Parks1371 From General Fund, One-Time
29,000
1372 From Federal Funds, One-Time
1,600
1373 From Dedicated Credits Revenue, One-Time
11,600
1374 From Expendable Receipts, One-Time
1,300
1375 From General Fund Restricted - State Park Fees, One-Time
289,600
1376 From Revenue Transfers, One-Time
1,100
1377 Schedule of Programs:
1378 Executive Management
12,300
1379 State Park Operation Management
311,300
1380 Support Services
10,600
1381 Item 109
To Department of Natural Resources - Division of Parks - Capital1382 From Federal Funds, One-Time
1,900
1383 From General Fund Restricted - State Park Fees, One-Time
3,300
1384 Schedule of Programs:
1385 Renovation and Development
5,200
1386 Item 110
To Department of Natural Resources - Division of Outdoor1387 Recreation
1388 From Federal Funds, One-Time
5,400
1389 From General Fund Restricted - Boating, One-Time
5,200
1390 From Gen. Fund Rest. - Off-highway Access and Education, One-Time
(19,000)
1391 From General Fund Restricted - Off-highway Vehicle, One-Time
25,700
1392 Schedule of Programs:
1393 Oversight
9,100
1394 Administration
8,200
1395 Item 111
To Department of Natural Resources - Office of Energy1396 Development
1397 From General Fund, One-Time
325,000
1398 Schedule of Programs:
1399 Office of Energy Development
325,000
1400 Item 112
To Department of Natural Resources - Office of Energy1401 Development
1402 From General Fund, One-Time
10,000
1403 Schedule of Programs:
1404 Office of Energy Development
10,000
1405 To implement the provisions of Statewide Energy Policy
1406 Amendments (House Bill 426, 2023 General Session).
1407 Item 113
To Department of Natural Resources - Office of Energy1408 Development
1409 From General Fund, One-Time
1,600
1410 Schedule of Programs:
1411 Office of Energy Development
1,600
1412 To implement the provisions of Hydrogen Amendments
1413 (Senate Bill 62, 2023 General Session).
1414 Item 114
To Department of Natural Resources - Office of the Great Salt1415 Lake Commissioner
1416 From General Fund, One-Time
2,900
1417 Schedule of Programs:
1418 GSL Commissioner Administration
2,900
1419 To implement the provisions of Amendments Related to the
1420 Great Salt Lake (House Bill 491, 2023 General Session).
1421 Public Education
1422 State Board of Education
1423 Item 115
To State Board of Education - Educator Licensing1422 State Board of Education
1423 Item 115
1424 From Income Tax Fund, One-Time
213,400
1425 Schedule of Programs:
1426 Educator Licensing
213,400
1427 To implement the provisions of Statewide Online
1428 Education Program Modifications (Senate Bill 167, 2023
1429 General Session).
1430 Item 116
To State Board of Education - Contracted Initiatives and Grants1431 From Lapsing Balance
(2,800,000)
1432 Schedule of Programs:
1433 UPSTART
(2,800,000)
1434 The Legislature intends that the State Board of Education
1435 lapse up to $2.8 million in balances remaining in the
1436 UPSTART program to the Income Tax Fund at the end of
1437 fiscal year 2023.
1438 The Legislature intends that the Division of Finance
1439 transfer any nonlapsing balances remaining in the USTART
1440 program appropriation unit after the $2.8 million in balances
1441 are lapsed to the Income Tax Fund to the Governor's Office of
1442 Economic Opportunity and after all outstanding financial
1443 obligations of the State Board of Education relative to the
1444 UPSTART program are paid at the close of FY 2023.
1445 Item 117
To State Board of Education - Contracted Initiatives and Grants1446 From Income Tax Fund, One-Time
51,300
1447 Schedule of Programs:
1448 Utah Fits All Scholarship Program
51,300
1449 To implement the provisions of Funding for Teacher
1450 Salaries and Optional Education Opportunities (House Bill
1451 215, 2023 General Session).
1452 Item 118
To State Board of Education - State Board and Administrative1453 Operations
1454 From Income Tax Fund, One-Time
436,200
1455 Schedule of Programs:
1456 Information Technology
436,200
1457 To implement the provisions of Statewide Online
1458 Education Program Modifications (Senate Bill 167, 2023
1459 General Session).
1460 Executive Appropriations
1461 Legislature
1462 Item 119
To Legislature - Senate1461 Legislature
1462 Item 119
1463 From General Fund, One-Time
13,600
1464 Schedule of Programs:
1465 Administration
13,600
1466 To implement the provisions of Joint Resolution
1467 Authorizing Pay of In-session Employees (House Joint
1468 Resolution 6, 2023 General Session).
1469 Item 120
To Legislature - Senate1470 From General Fund, One-Time
5,000
1471 Schedule of Programs:
1472 Administration
5,000
1473 To implement the provisions of Energy Producer States'
1474 Agreement Amendments (Senate Bill 48, 2023 General
1475 Session).
1476 Item 121
To Legislature - House of Representatives1477 From General Fund, One-Time
21,400
1478 Schedule of Programs:
1479 Administration
21,400
1480 To implement the provisions of Joint Resolution
1481 Authorizing Pay of In-session Employees (House Joint
1482 Resolution 6, 2023 General Session).
1483 Item 122
To Legislature - House of Representatives1484 From General Fund, One-Time
5,000
1485 Schedule of Programs:
1486 Administration
5,000
1487 To implement the provisions of Energy Producer States'
1488 Agreement Amendments (Senate Bill 48, 2023 General
1489 Session).
1490 Utah National Guard
1491 Item 123
To Utah National Guard1491 Item 123
1492 From General Fund, One-Time
5,000
1493 From Federal Funds, One-Time
54,100
1494 Schedule of Programs:
1495 Operations and Maintenance
59,100
1496 Department of Veterans and Military Affairs
1497 Item 124
To Department of Veterans and Military Affairs - Veterans and1497 Item 124
1498 Military Affairs
1499 From General Fund, One-Time
6,700
1500 From Federal Funds, One-Time
2,600
1501 From Dedicated Credits Revenue, One-Time
700
1502 Schedule of Programs:
1503 Administration
4,800
1504 Cemetery
5,200
1505 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
1506 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1507 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1508 accounts to which the money is transferred may be made without further legislative action, in
1509 accordance with statutory provisions relating to the funds or accounts.
1510 Executive Offices and Criminal Justice
1511 Department of Public Safety
1512 Item 125
To Department of Public Safety - Alcoholic Beverage Control Act1511 Department of Public Safety
1512 Item 125
1513 Enforcement Fund
1514 From General Fund, One-Time
12,100
1515 From Dedicated Credits Revenue, One-Time
33,800
1516 Schedule of Programs:
1517 Alcoholic Beverage Control Act Enforcement Fund
45,900
1518 Infrastructure and General Government
1519 Department of Government Operations
1520 Item 126
To Department of Government Operations - State Debt Collection1519 Department of Government Operations
1520 Item 126
1521 Fund
1522 From Dedicated Credits Revenue, One-Time
9,800
1523 Schedule of Programs:
1524 State Debt Collection Fund
9,800
1525 Business, Economic Development, and Labor
1526 Department of Commerce
1527 Item 127
To Department of Commerce - Real Estate Education, Research,1526 Department of Commerce
1527 Item 127
1528 and Recovery Fund
1529 From Dedicated Credits Revenue, One-Time
6,800
1530 Schedule of Programs:
1531 Real Estate Education, Research, and Recovery Fund
6,800
1532 Department of Cultural and Community Engagement
1533 Item 128
To Department of Cultural and Community Engagement - Heritage1533 Item 128
1534 and Arts Foundation Fund
1535 From General Fund, One-Time
3,800,000
1536 From General Fund Restricted - Utah Capital Investment Restricted Account, One-Time
1537
8,200,000
1538 Schedule of Programs:
1539 Heritage and Arts Foundation Fund
12,000,000
1540 The Legislature intends that $12,000,000 provided by this
1541 item shall be used by the Utah Cultural and Community
1542 Engagement Foundation to match private donations for art and
1543 artifact acquisition and to establish or expand an endowment
1544 for the new Museum of Utah.
1545 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
1546 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
1547 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
1548 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
1549 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
1550 amounts between funds and accounts as indicated.
1551 Executive Offices and Criminal Justice
1552 Attorney General
1553 Item 129
To Attorney General - ISF - Attorney General1552 Attorney General
1553 Item 129
1554 From General Fund, One-Time
3,884,700
1555 Schedule of Programs:
1556 Civil Division
2,445,400
1557 Child Protection Division
757,800
1558 Criminal Division
681,500
1559 Utah Department of Corrections
1560 Item 130
To Utah Department of Corrections - Utah Correctional Industries1560 Item 130
1561 From Dedicated Credits Revenue, One-Time
36,000
1562 Schedule of Programs:
1563 Utah Correctional Industries
36,000
1564 Infrastructure and General Government
1565 Department of Government Operations
1566 Item 131
To Department of Government Operations - Division of Facilities1565 Department of Government Operations
1566 Item 131
1567 Construction and Management - Facilities Management
1568 From Dedicated Credits Revenue, One-Time
73,800
1569 Schedule of Programs:
1570 ISF - Facilities Management
73,800
1571 Item 132
To Department of Government Operations - Division of Fleet1572 Operations
1573 From General Fund, One-Time
13,000
1574 From Dedicated Credits Revenue, One-Time
3,800
1575 Schedule of Programs:
1576 ISF - Fuel Network
13,000
1577 ISF - Motor Pool
3,800
1578 Item 133
To Department of Government Operations - Division of1579 Purchasing and General Services
1580 From Dedicated Credits Revenue, One-Time
11,600
1581 Schedule of Programs:
1582 ISF - Central Mailing
4,800
1583 ISF - Cooperative Contracting
6,800
1584 Item 134
To Department of Government Operations - Risk Management1585 From Premiums, One-Time
29,600
1586 Schedule of Programs:
1587 ISF - Risk Management Administration
29,600
1588 Item 135
To Department of Government Operations - Enterprise1589 Technology Division
1590 From Dedicated Credits Revenue, One-Time
36,900
1591 Schedule of Programs:
1592 ISF - Enterprise Technology Division
36,900
1593 Item 136
To Department of Government Operations - Human Resources1594 Internal Service Fund
1595 From Dedicated Credits Revenue, One-Time
46,000
1596 Schedule of Programs:
1597 ISF - Field Services
31,500
1598 ISF - Payroll Field Services
4,100
1599 Policy
10,400
1600 Business, Economic Development, and Labor
1601 Governor's Office of Economic Opportunity
1602 Item 137
To Governor's Office of Economic Opportunity - Rural1601 Governor's Office of Economic Opportunity
1602 Item 137
1603 Opportunity Fund
1604 From General Fund, One-Time
(9,000,000)
1605 Schedule of Programs:
1606 Rural Opportunity Fund
(9,000,000)
1607 Social Services
1608 Department of Health and Human Services
1609 Item 138
To Department of Health and Human Services - Qualified Patient1608 Department of Health and Human Services
1609 Item 138
1610 Enterprise Fund
1611 From Dedicated Credits Revenue, One-Time
11,700
1612 Schedule of Programs:
1613 Qualified Patient Enterprise Fund
11,700
1614 Item 139
To Department of Health and Human Services - Qualified Patient1615 Enterprise Fund
1616 From Dedicated Credits Revenue, One-Time
(37,500)
1617 Schedule of Programs:
1618 Qualified Patient Enterprise Fund
(37,500)
1619 To implement the provisions of Medical Cannabis
1620 Amendments (Senate Bill 137, 2023 General Session).
1621 Natural Resources, Agriculture, and Environmental Quality
1622 Department of Agriculture and Food
1623 Item 140
To Department of Agriculture and Food - Qualified Production1622 Department of Agriculture and Food
1623 Item 140
1624 Enterprise Fund
1625 From Dedicated Credits Revenue, One-Time
4,100
1626 From Qualified Production Enterprise Fund, One-Time
(300,000)
1627 Schedule of Programs:
1628 Qualified Production Enterprise Fund
(295,900)
1629 Department of Natural Resources
1630 Item 141
To Department of Natural Resources - Water Resources1630 Item 141
1631 Conservation & Development Fund
1632 From General Fund, One-Time
(50,000,000)
1633 Schedule of Programs:
1634 Water Resources Conservation & Development Fund
(50,000,000)
1635 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
1636 the State Division of Finance to transfer the following amounts between the following funds or
1637 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1638 must be authorized by an appropriation.
1639 Business, Economic Development, and Labor
1640 Item 142
To State Mandated Insurer Payments Restricted1640 Item 142
1641 From General Fund, One-Time
3,916,200
1642 Schedule of Programs:
1643 State Mandated Insurer Payments Restricted
3,916,200
1644 Social Services
1645 Item 143
To Medicaid Expansion Fund1645 Item 143
1646 From General Fund, One-Time
(39,000)
1647 From Dedicated Credits Revenue, One-Time
18,700,000
1648 From Closing Fund Balance
(20,881,700)
1649 Schedule of Programs:
1650 Medicaid Expansion Fund
(2,220,700)
1651 Item 144
To General Fund Restricted - Medicaid Restricted Account1652 From General Fund, One-Time
58,000,000
1653 Schedule of Programs:
1654 Medicaid Restricted Account
58,000,000
1655 Item 145
To Correctional Institution Clinical Services Transition Account1656 From General Fund, One-Time
4,922,400
1657 Schedule of Programs:
1658 Correctional Institution Clinical Services Transition Account
1659
4,922,400
1660 The Legislature intends that the Department of Corrections
1661 work with the Department of Health and Human Services over
1662 the 2023 interim to fully transfer provision of medical services
1663 at state correctional institutions to the Department of Health
1664 and Human Services by July 1, 2024. During the transition, the
1665 Department of Corrections and Department of Health and
1666 Human Services may both access spending authority provided
1667 from the Correctional Institution Clinical Services Transition
1668 Account. However, the two departments combined may not
1669 spend more than the amount transferred into the account from
1670 the General Fund in FY 2024. The Legislature intends that the
1671 departments report progress on the transition to the Executive
1672 Offices and Criminal Justice Appropriations Subcommittee at
1673 each of the subcommittee meetings in the 2023 Interim and
1674 again at the start of the 2024 General Session.
1675 Subsection 1(e). Transfers to Unrestricted Funds. The Legislature authorizes the State
1676 Division of Finance to transfer the following amounts to the unrestricted General Fund, Income Tax
1677 Fund, or Uniform School Fund, as indicated, from the restricted funds or accounts indicated.
1678 Expenditures and outlays from the General Fund, Income Tax Fund, or Uniform School Fund must
1679 be authorized by an appropriation.
1680 Executive Offices and Criminal Justice
1681 Item 146
To General Fund1681 Item 146
1682 From General Fund Restricted - Law Enforcement Services, One-Time
(1,400)
1683 Schedule of Programs:
1684 General Fund, One-time
(1,400)
1685 The Legislature intends that the Division of Finance, when
1686 closing FY 2023, transfer any balances in the Law
1687 Enforcement Services Account to the General Fund.
1688 Infrastructure and General Government
1689 Item 147
To General Fund1689 Item 147
1690 From Fleet Operations - Fuel Network, One-Time
13,000
1691 Schedule of Programs:
1692 General Fund, One-time
13,000
1693 Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the
1694 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
1695 otherwise appropriated for fiscal year 2024.
1696 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
1697 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
1698 money from the funds or accounts indicated for the use and support of the government of the state of
1699 Utah.
1700 Executive Offices and Criminal Justice
1701 Attorney General
1702 Item 148
To Attorney General1701 Attorney General
1702 Item 148
1703 From General Fund
4,955,400
1704 Schedule of Programs:
1705 Administration
152,900
1706 Civil
2,296,300
1707 Criminal Prosecution
2,506,200
1708 Item 149
To Attorney General1709 From General Fund
222,400
1710 Schedule of Programs:
1711 Civil
222,400
1712 To implement the provisions of Energy Security
1713 Amendments (House Bill 425, 2023 General Session).
1714 Item 150
To Attorney General1715 From Dedicated Credits Revenue, One-Time
24,500
1716 Schedule of Programs:
1717 Administration
24,500
1718 To implement the provisions of Blockchain Liability
1719 Amendments (Senate Bill 160, 2023 General Session).
1720 Item 151
To Attorney General1721 From General Fund
78,400
1722 From General Fund, One-Time
10,000
1723 From Federal Funds
234,800
1724 From Federal Funds, One-Time
30,000
1725 Schedule of Programs:
1726 Criminal Prosecution
353,200
1727 To implement the provisions of Utah False Claims Act
1728 Amendments (Senate Bill 214, 2023 General Session).
1729 Item 152
To Attorney General - Children's Justice Centers1730 From General Fund Restricted - Victim Services Restricted Account
3,200,000
1731 From General Fund Restricted - Victim Services Restricted Account, One-Time
1732
5,166,700
1733 Schedule of Programs:
1734 Children's Justice Centers
8,366,700
1735 The Legislature intends that the $5,166,700 one-time
1736 appropriation from the Victim Services Restricted Account in
1737 this item be used over three years as follows: $1,033,300 in FY
1738 2024, $2,066,700 in FY 2025, and $2,066,700 in FY 2026.
1739 The Legislature intends that the Children's Justice Centers
1740 report to the Executive Appropriations Committee on their
1741 planned use of the appropriation for the Victim Services
1742 Funding before the Division of Finance disburses funding.
1743 Item 153
To Attorney General - Prosecution Council1744 From General Fund
219,200
1745 From Revenue Transfers, One-Time
(3,000,000)
1746 Schedule of Programs:
1747 Prosecution Council
(2,780,800)
1748 Board of Pardons and Parole
1749 Item 154
To Board of Pardons and Parole1749 Item 154
1750 From General Fund
40,100
1751 Schedule of Programs:
1752 Board of Pardons and Parole
40,100
1753 Item 155
To Board of Pardons and Parole1754 From General Fund
(9,100)
1755 Schedule of Programs:
1756 Board of Pardons and Parole
(9,100)
1757 To implement the provisions of Mentally Ill Offenders
1758 Amendments (House Bill 385, 2023 General Session).
1759 Utah Department of Corrections
1760 Item 156
To Utah Department of Corrections - Programs and Operations1760 Item 156
1761 From General Fund
125,800
1762 Schedule of Programs:
1763 Department Executive Director
125,800
1764 The Legislature intends that when the Department of
1765 Corrections applies compensation increases provided for
1766 Corrections Officers in House Bill 8, State Agency and Higher
1767 Education Compensation Appropriations, that they factor and
1768 address salary compression issues between supervisors and
1769 those they supervise.
1770 Item 157
To Utah Department of Corrections - Programs and Operations1771 From General Fund
(825,500)
1772 From General Fund, One-Time
825,500
1773 From Dedicated Credits Revenue
(499,100)
1774 From Dedicated Credits Revenue, One-Time
499,100
1775 To implement the provisions of Sex and Kidnap Offender
1776 Registry and Child Abuse Offender Registry Administration
1777 Amendments (House Bill 156, 2023 General Session).
1778 Item 158
To Utah Department of Corrections - Programs and Operations1779 From General Fund
(222,300)
1780 Schedule of Programs:
1781 Adult Probation and Parole Programs
5,700
1782 Prison Operations Utah State Correctional Facility
(228,000)
1783 To implement the provisions of Mentally Ill Offenders
1784 Amendments (House Bill 385, 2023 General Session).
1785 Item 159
To Utah Department of Corrections - Programs and Operations1786 From General Fund
16,500
1787 From General Fund, One-Time
(11,000)
1788 Schedule of Programs:
1789 Adult Probation and Parole Programs
5,500
1790 To implement the provisions of Enticement of a Minor
1791 Amendments (Senate Bill 169, 2023 General Session).
1792 Item 160
To Utah Department of Corrections - Department Medical1793 Services
1794 From General Fund
(54,601,000)
1795 From General Fund, One-Time
12,000,000
1796 From Dedicated Credits Revenue
(629,800)
1797 From General Fund Restricted - Correctional Institution Clinical Services Transition
1798 Account
49,650,400
1799 From General Fund Restricted - Correctional Institution Clinical Services Transition
1800 Account, One-Time
658,000
1801 Schedule of Programs:
1802 Medical Services
7,077,600
1803 The Legislature intends that the Department of Corrections
1804 work with the Department of Health and Human Services over
1805 the 2023 interim to fully transfer provision of medical services
1806 at state correctional institutions to the Department of Health
1807 and Human Services by July 1, 2024. During the transition, the
1808 Department of Corrections and Department of Health and
1809 Human Services may both access spending authority provided
1810 from the Correctional Institution Clinical Services Transition
1811 Account. However, the two departments combined may not
1812 spend more than the amount transferred into the account from
1813 the General Fund in FY 2024. The Legislature intends that the
1814 departments report progress on the transition to the Executive
1815 Offices and Criminal Justice Appropriations Subcommittee at
1816 each of the subcommittee meetings in the 2023 Interim and
1817 again at the start of the 2024 General Session.
1818 Item 161
To Utah Department of Corrections - Department Medical1819 Services
1820 From General Fund Restricted - Correctional Institution Clinical Services Transition
1821 Account
211,300
1822 Schedule of Programs:
1823 Medical Services
211,300
1824 To implement the provisions of Inmate Amendments
1825 (Senate Bill 188, 2023 General Session).
1826 Judicial Council/State Court Administrator
1827 Item 162
To Judicial Council/State Court Administrator - Administration1827 Item 162
1828 From General Fund
4,141,500
1829 Schedule of Programs:
1830 Administrative Office
(21,000)
1831 District Courts
4,162,500
1832 The Legislature intends the salary for a District Court judge
1833 for the fiscal year beginning July 1, 2023, and ending June 30,
1834 2024, shall be $203,700. The Legislature intends that other
1835 judicial salaries shall be calculated in accordance with the
1836 formula set forth in UCA Title 67 Chapter 8 Section 2 and
1837 rounded to the nearest $50.
1838 Item 163
To Judicial Council/State Court Administrator - Administration1839 From General Fund
98,900
1840 From General Fund, One-Time
473,000
1841 Schedule of Programs:
1842 Data Processing
498,000
1843 Juvenile Courts
73,900
1844 To implement the provisions of Juvenile Justice
1845 Modifications (House Bill 60, 2023 General Session).
1846 Item 164
To Judicial Council/State Court Administrator - Administration1847 From General Fund
300
1848 Schedule of Programs:
1849 District Courts
300
1850 To implement the provisions of Sex Offender Restrictions
1851 Amendments (House Bill 99, 2023 General Session).
1852 Item 165
To Judicial Council/State Court Administrator - Administration1853 From General Fund, One-Time
10,700
1854 Schedule of Programs:
1855 Data Processing
10,700
1856 To implement the provisions of Sex and Kidnap Offender
1857 Registry and Child Abuse Offender Registry Administration
1858 Amendments (House Bill 156, 2023 General Session).
1859 Item 166
To Judicial Council/State Court Administrator - Administration1860 From General Fund Rest. - Justice Court Tech., Security & Training, One-Time
1861
70,500
1862 Schedule of Programs:
1863 Data Processing
70,500
1864 To implement the provisions of Traffic Violation
1865 Amendments (House Bill 192, 2023 General Session).
1866 Item 167
To Judicial Council/State Court Administrator - Administration1867 From General Fund
734,300
1868 Schedule of Programs:
1869 Data Processing
62,400
1870 District Courts
671,900
1871 To implement the provisions of Business and Chancery
1872 Court Amendments (House Bill 216, 2023 General Session).
1873 Item 168
To Judicial Council/State Court Administrator - Administration1874 From General Fund, One-Time
88,400
1875 Schedule of Programs:
1876 Data Processing
88,400
1877 To implement the provisions of Firearm Possession
1878 Amendments (House Bill 225, 2023 General Session).
1879 Item 169
To Judicial Council/State Court Administrator - Administration1880 From General Fund
33,300
1881 Schedule of Programs:
1882 Juvenile Courts
33,300
1883 To implement the provisions of Juvenile Justice Revisions
1884 (House Bill 304, 2023 General Session).
1885 Item 170
To Judicial Council/State Court Administrator - Administration1886 From General Fund
1,200
1887 Schedule of Programs:
1888 District Courts
1,200
1889 To implement the provisions of Civil Commitment
1890 Amendments (House Bill 330, 2023 General Session).
1891 Item 171
To Judicial Council/State Court Administrator - Administration1892 From General Fund
9,700
1893 Schedule of Programs:
1894 District Courts
9,700
1895 To implement the provisions of Mentally Ill Offenders
1896 Amendments (House Bill 385, 2023 General Session).
1897 Item 172
To Judicial Council/State Court Administrator - Administration1898 From General Fund, One-Time
6,500
1899 Schedule of Programs:
1900 District Courts
6,500
1901 To implement the provisions of Joint Resolution Amending
1902 Rules of Civil Procedure on Injunctions (House Joint
1903 Resolution 2, 2023 General Session).
1904 Item 173
To Judicial Council/State Court Administrator - Administration1905 From General Fund
3,300
1906 From General Fund, One-Time
18,300
1907 Schedule of Programs:
1908 Data Processing
18,300
1909 District Courts
3,300
1910 To implement the provisions of Criminal Prosecution
1911 Modifications (Senate Bill 87, 2023 General Session).
1912 Item 174
To Judicial Council/State Court Administrator - Administration1913 From General Fund, One-Time
30,200
1914 Schedule of Programs:
1915 Data Processing
30,200
1916 To implement the provisions of Traffic Enforcement
1917 Amendments (Senate Bill 105, 2023 General Session).
1918 Item 175
To Judicial Council/State Court Administrator - Administration1919 From General Fund
121,100
1920 Schedule of Programs:
1921 Juvenile Courts
121,100
1922 To implement the provisions of Child Welfare
1923 Modifications (Senate Bill 163, 2023 General Session).
1924 Item 176
To Judicial Council/State Court Administrator - Administration1925 From General Fund
5,500
1926 Schedule of Programs:
1927 District Courts
5,500
1928 To implement the provisions of Enticement of a Minor
1929 Amendments (Senate Bill 169, 2023 General Session).
1930 Item 177
To Judicial Council/State Court Administrator - Administration1931 From General Fund
13,700
1932 Schedule of Programs:
1933 District Courts
13,700
1934 To implement the provisions of Sexual Crime
1935 Modifications (Senate Bill 178, 2023 General Session).
1936 Item 178
To Judicial Council/State Court Administrator - Administration1937 From General Fund
475,000
1938 Schedule of Programs:
1939 Juvenile Courts
475,000
1940 To implement the provisions of Juvenile Court Judge
1941 Amendments (Senate Bill 220, 2023 General Session).
1942 Item 179
To Judicial Council/State Court Administrator - Administration1943 From General Fund
14,900
1944 From General Fund, One-Time
14,800
1945 Schedule of Programs:
1946 Juvenile Courts
29,700
1947 To implement the provisions of Juvenile Court
1948 Modifications (Senate Bill 290, 2023 General Session).
1949 Item 180
To Judicial Council/State Court Administrator - Contracts and1950 Leases
1951 From General Fund, One-Time
1,655,800
1952 Schedule of Programs:
1953 Contracts and Leases
1,655,800
1954 To implement the provisions of Business and Chancery
1955 Court Amendments (House Bill 216, 2023 General Session).
1956 Item 181
To Judicial Council/State Court Administrator - Guardian ad Litem1957 From General Fund Restricted - Victim Services Restricted Account
214,000
1958 Schedule of Programs:
1959 Guardian ad Litem
214,000
1960 Item 182
To Judicial Council/State Court Administrator - Guardian ad Litem1961 From General Fund
1,000
1962 From Dedicated Credits Revenue
1,000
1963 Schedule of Programs:
1964 Guardian ad Litem
2,000
1965 To implement the provisions of Birth Certificate
1966 Modifications (Senate Bill 93, 2023 General Session).
1967 Governor's Office
1968 Item 183
To Governor's Office - Commission on Criminal and Juvenile1968 Item 183
1969 Justice
1970 From General Fund
29,800
1971 From General Fund, One-Time
290,000
1972 From Federal Funds
22,300
1973 From General Fund Restricted - Victim Services Restricted Account
5,200,000
1974 From General Fund Restricted - Victim Services Restricted Account, One-Time
1975
5,166,700
1976 From Crime Victim Reparations Fund
250,400
1977 Schedule of Programs:
1978 CCJJ Commission
2,600
1979 Judicial Performance Evaluation Commission
1,800
1980 Utah Office for Victims of Crime
10,954,800
1981 The Legislature intends that $3,200,000 of the
1982 appropriation for Victim Services Funding be used for Sexual
1983 Assault Services and the remaining be used for other victim
1984 services.
1985 The Legislature intends that the $5,166,700 one-time
1986 appropriation from the Victim Services Restricted Account in
1987 this item be used by the Office of Victims of Crime to provide
1988 sexual assault services over three years as follows: $1,033,300
1989 in FY 2024, $2,066,700 in FY 2025, and $2,066,700 in FY
1990 2026.
1991 The Legislature intends that the Commission on Criminal
1992 and Juvenile Justice - The Utah Office for Victims of Crime
1993 report to the Executive Appropriations Committee on their
1994 planned use of the appropriation for the Victim Services
1995 Funding before the Division of Finance disburses funding.
1996 Item 184
To Governor's Office - Commission on Criminal and Juvenile1997 Justice
1998 From General Fund, One-Time
7,000
1999 Schedule of Programs:
2000 CCJJ Commission
7,000
2001 To implement the provisions of Business and Chancery
2002 Court Amendments (House Bill 216, 2023 General Session).
2003 Item 185
To Governor's Office - Commission on Criminal and Juvenile2004 Justice
2005 From General Fund
160,700
2006 From General Fund, One-Time
6,500
2007 Schedule of Programs:
2008 CCJJ Commission
167,200
2009 To implement the provisions of Sex Offense Amendments
2010 (House Bill 268, 2023 General Session).
2011 Item 186
To Governor's Office - Commission on Criminal and Juvenile2012 Justice
2013 From General Fund
144,200
2014 Schedule of Programs:
2015 CCJJ Commission
144,200
2016 To implement the provisions of Juvenile Justice Revisions
2017 (House Bill 304, 2023 General Session).
2018 Item 187
To Governor's Office2019 From General Fund
110,000
2020 From Dedicated Credits Revenue
8,300
2021 Schedule of Programs:
2022 Lt. Governor's Office
118,300
2023 The Legislature intends that the Governor's salary for the
2024 fiscal year beginning July 1, 2023, and ending June 30, 2024,
2025 shall be $182,900. Other constitutional offices shall be
2026 calculated in accordance with the formula set forth in Section
2027 67-22-1.
2028 Item 188
To Governor's Office2029 From General Fund, One-Time
10,000
2030 Schedule of Programs:
2031 Lt. Governor's Office
10,000
2032 To implement the provisions of Election Modifications
2033 (House Bill 69, 2023 General Session).
2034 Item 189
To Governor's Office2035 From General Fund, One-Time
2,300
2036 Schedule of Programs:
2037 Lt. Governor's Office
2,300
2038 To implement the provisions of Voter Accessibility
2039 Amendments (House Bill 162, 2023 General Session).
2040 Item 190
To Governor's Office2041 From General Fund
50,000
2042 Schedule of Programs:
2043 Lt. Governor's Office
50,000
2044 To implement the provisions of Election Audit
2045 Requirements (House Bill 269, 2023 General Session).
2046 Item 191
To Governor's Office2047 From General Fund, One-Time
107,200
2048 Schedule of Programs:
2049 Lt. Governor's Office
107,200
2050 To implement the provisions of Elections Record
2051 Amendments (House Bill 303, 2023 General Session).
2052 Item 192
To Governor's Office2053 From General Fund, One-Time
8,600
2054 Schedule of Programs:
2055 Lt. Governor's Office
8,600
2056 To implement the provisions of Proposal to Amend Utah
2057 Constitution - Election of County Sheriffs (House Joint
2058 Resolution 10, 2023 General Session).
2059 Item 193
To Governor's Office - Governors Office of Planning and Budget2060 From General Fund
1,584,300
2061 Schedule of Programs:
2062 Administration
4,300
2063 Planning Coordination
1,580,000
2064 Item 194
To Governor's Office - Indigent Defense Commission2065 From General Fund Restricted - Indigent Defense Resources
1,450,200
2066 From General Fund Restricted - Indigent Defense Resources, One-Time
700,000
2067 Schedule of Programs:
2068 Office of Indigent Defense Services
2,000,200
2069 Indigent Appellate Defense Division
150,000
2070 Item 195
To Governor's Office - Indigent Defense Commission2071 From General Fund
150,000
2072 Schedule of Programs:
2073 Indigent Appellate Defense Division
150,000
2074 To implement the provisions of Parental Indigent Defense
2075 Amendments (Senate Bill 52, 2023 General Session).
2076 Item 196
To Governor's Office - Colorado River Authority of Utah2077 From Expendable Receipts
200
2078 From General Fund Restricted - Colorado River Authority of Utah Restricted Account
2079
1,400
2080 Schedule of Programs:
2081 Colorado River Authority of Utah
1,600
2082 Department of Health and Human Services - Division of Juvenile Justice Services
2083 Item 197
To Department of Health and Human Services - Division of2083 Item 197
2084 Juvenile Justice Services - Juvenile Justice & Youth Services
2085 From General Fund
590,000
2086 From General Fund, One-Time
(32,500)
2087 From Federal Funds
362,800
2088 From Federal Funds, One-Time
6,000
2089 Schedule of Programs:
2090 Juvenile Justice & Youth Services
450,000
2091 Community Programs
476,300
2092 Item 198
To Department of Health and Human Services - Division of2093 Juvenile Justice Services - Juvenile Justice & Youth Services
2094 From General Fund
236,600
2095 Schedule of Programs:
2096 Youth Services
236,600
2097 To implement the provisions of School Absenteeism
2098 Amendments (House Bill 400, 2023 General Session).
2099 Office of the State Auditor
2100 Item 199
To Office of the State Auditor - State Auditor2100 Item 199
2101 From General Fund
4,100
2102 From Dedicated Credits Revenue
3,900
2103 Schedule of Programs:
2104 State Auditor
8,000
2105 Item 200
To Office of the State Auditor - State Auditor2106 From General Fund
42,000
2107 Schedule of Programs:
2108 State Auditor
42,000
2109 To implement the provisions of Government Entity
2110 Compliance Amendments (House Bill 506, 2023 General
2111 Session).
2112 Item 201
To Office of the State Auditor - State Auditor2113 From Dedicated Credits Revenue
110,100
2114 Schedule of Programs:
2115 State Auditor
110,100
2116 To implement the provisions of Education Scholarship
2117 Amendments (Senate Bill 77, 2023 General Session).
2118 Department of Public Safety
2119 Item 202
To Department of Public Safety - Driver License2119 Item 202
2120 From Department of Public Safety Restricted Account
39,000
2121 Schedule of Programs:
2122 Driver Records
39,000
2123 Item 203
To Department of Public Safety - Driver License2124 From Department of Public Safety Restricted Account
88,400
2125 Schedule of Programs:
2126 Driver Services
88,400
2127 To implement the provisions of Driving Under the
2128 Influence Modifications (House Bill 62, 2023 General
2129 Session).
2130 Item 204
To Department of Public Safety - Driver License2131 From Department of Public Safety Restricted Account
71,700
2132 Schedule of Programs:
2133 Driver Services
71,700
2134 To implement the provisions of Driver License Test
2135 Amendments (House Bill 141, 2023 General Session).
2136 Item 205
To Department of Public Safety - Programs & Operations2137 From General Fund
474,300
2138 From General Fund, One-Time
1,403,600
2139 From General Fund Restricted - Victim Services Restricted Account
186,000
2140 From Department of Public Safety Restricted Account
6,900
2141 Schedule of Programs:
2142 CITS Communications
1,613,600
2143 Department Commissioner's Office
457,200
2144 Item 206
To Department of Public Safety - Programs & Operations2145 From General Fund, One-Time
62,000
2146 Schedule of Programs:
2147 CITS State Bureau of Investigation
62,000
2148 To implement the provisions of Domestic Violence
2149 Modifications (House Bill 43, 2023 General Session).
2150 Item 207
To Department of Public Safety - Programs & Operations2151 From Dedicated Credits Revenue
200,000
2152 From Dedicated Credits Revenue, One-Time
(100,000)
2153 Schedule of Programs:
2154 Information Management - Operations
100,000
2155 To implement the provisions of Traffic Violation
2156 Amendments (House Bill 192, 2023 General Session).
2157 Item 208
To Department of Public Safety - Programs & Operations2158 From General Fund
140,600
2159 Schedule of Programs:
2160 Department Commissioner's Office
140,600
2161 To implement the provisions of Suicide Prevention in
2162 Correctional Facilities (House Bill 259, 2023 General
2163 Session).
2164 Item 209
To Department of Public Safety - Programs & Operations2165 From Income Tax Fund
46,000
2166 Schedule of Programs:
2167 Department Commissioner's Office
46,000
2168 To implement the provisions of Fallen Officer Memorial
2169 Scholarship Program (House Bill 332, 2023 General Session).
2170 Item 210
To Department of Public Safety - Programs & Operations2171 From Expendable Receipts
1,000
2172 From General Fund Restricted - Canine Body Armor
(25,000)
2173 Schedule of Programs:
2174 Highway Patrol - Field Operations
(24,000)
2175 To implement the provisions of Canine Body Armor
2176 Restricted Account Modifications (House Bill 418, 2023
2177 General Session).
2178 Item 211
To Department of Public Safety - Programs & Operations2179 From General Fund
5,891,800
2180 From General Fund, One-Time
(5,891,800)
2181 From Federal Funds
104,900
2182 From Federal Funds, One-Time
(104,900)
2183 From Dedicated Credits Revenue
673,700
2184 From Dedicated Credits Revenue, One-Time
(673,700)
2185 From General Fund Restricted - Emergency Medical Services System Account
2186
2,042,500
2187 From General Fund Restricted - Emergency Medical Services System Account,
2188 One-Time
(2,042,500)
2189 To implement the provisions of Bureau of Emergency
2190 Medical Services Amendments (Senate Bill 64, 2023 General
2191 Session).
2192 Item 212
To Department of Public Safety - Programs & Operations2193 From General Fund
26,000
2194 Schedule of Programs:
2195 CITS State Crime Labs
26,000
2196 To implement the provisions of Property and Contraband
2197 Amendments (Senate Bill 120, 2023 General Session).
2198 Item 213
To Department of Public Safety - Bureau of Criminal2199 Identification
2200 From General Fund
825,500
2201 From General Fund, One-Time
(825,500)
2202 From Dedicated Credits Revenue
499,100
2203 From Dedicated Credits Revenue, One-Time
(499,100)
2204 To implement the provisions of Sex and Kidnap Offender
2205 Registry and Child Abuse Offender Registry Administration
2206 Amendments (House Bill 156, 2023 General Session).
2207 Item 214
To Department of Public Safety - Bureau of Criminal2208 Identification
2209 From General Fund, One-Time
8,600
2210 Schedule of Programs:
2211 Law Enforcement/Criminal Justice Services
8,600
2212 To implement the provisions of Firearm Possession
2213 Amendments (House Bill 225, 2023 General Session).
2214 Item 215
To Department of Public Safety - Bureau of Criminal2215 Identification
2216 From General Fund, One-Time
17,000
2217 From Closing Nonlapsing Balances
(8,500)
2218 Schedule of Programs:
2219 Non-Government/Other Services
8,500
2220 To implement the provisions of Sale of a Firearm
2221 Amendments (House Bill 226, 2023 General Session).
2222 Item 216
To Department of Public Safety - Bureau of Criminal2223 Identification
2224 From Dedicated Credits Revenue
25,000
2225 From Dedicated Credits Revenue, One-Time
(25,000)
2226 To implement the provisions of Public Library Background
2227 Check Requirements (House Bill 284, 2023 General Session).
2228 Item 217
To Department of Public Safety - Bureau of Criminal2229 Identification
2230 From Dedicated Credits Revenue
1,900
2231 From Dedicated Credits Revenue, One-Time
14,100
2232 Schedule of Programs:
2233 Non-Government/Other Services
16,000
2234 To implement the provisions of Massage Therapy Practice
2235 Act Amendments (Senate Bill 42, 2023 General Session).
2236 Item 218
To Department of Public Safety - Bureau of Criminal2237 Identification
2238 From Dedicated Credits Revenue
2,000
2239 Schedule of Programs:
2240 Non-Government/Other Services
2,000
2241 To implement the provisions of Regulations for Legal
2242 Services (Senate Bill 274, 2023 General Session).
2243 State Treasurer
2244 Item 219
To State Treasurer2244 Item 219
2245 From General Fund
6,500
2246 From Dedicated Credits Revenue
6,900
2247 From Land Trusts Protection and Advocacy Account
400
2248 From Unclaimed Property Trust
1,800
2249 Schedule of Programs:
2250 Advocacy Office
400
2251 Money Management Council
1,000
2252 Treasury and Investment
12,400
2253 Unclaimed Property
1,800
2254 Infrastructure and General Government
2255 Utah Education and Telehealth Network
2256 Item 220
To Utah Education and Telehealth Network2255 Utah Education and Telehealth Network
2256 Item 220
2257 From Income Tax Fund
1,000
2258 From Federal Funds
400
2259 Schedule of Programs:
2260 Administration
1,400
2261 Department of Government Operations
2262 Item 221
To Department of Government Operations - Administrative Rules2262 Item 221
2263 From General Fund
400
2264 Schedule of Programs:
2265 DAR Administration
400
2266 Item 222
To Department of Government Operations - Executive Director2267 From General Fund
400
2268 From Dedicated Credits Revenue
200
2269 Schedule of Programs:
2270 Executive Director
600
2271 Item 223
To Department of Government Operations - Finance - Mandated2272 From General Fund
(3,774,200)
2273 From General Fund, One-Time
(3,800)
2274 Schedule of Programs:
2275 State Employee Benefits
(3,778,000)
2276 The Legislature intends that the Division of Finance may
2277 not allocate the $5.0 million one-time General Fund
2278 appropriated in House Bill 3, Appropriations Adjustments,
2279 2022 General Session, for the Public Lands Litigation Program
2280 until after the Federalism Commission reports to the Executive
2281 Appropriations Committee (EAC) and the EAC approves the
2282 allocation.
2283 Item 224
To Department of Government Operations - Finance - Mandated2284 From General Fund
1,357,800
2285 From Income Tax Fund
118,000
2286 Schedule of Programs:
2287 State Employee Benefits
1,475,800
2288 To implement the provisions of Public Employee Disability
2289 Benefits Amendments (House Bill 105, 2023 General Session).
2290 Item 225
To Department of Government Operations - Finance - Mandated2291 From General Fund
250,000
2292 Schedule of Programs:
2293 Internal Service Fund Rate Impacts
250,000
2294 To implement the provisions of Vaccine Passport
2295 Prohibition (House Bill 131, 2023 General Session).
2296 Item 226
To Department of Government Operations - Finance - Mandated2297 From General Fund, One-Time
31,000
2298 Schedule of Programs:
2299 Internal Service Fund Rate Impacts
31,000
2300 To implement the provisions of Offender Employment
2301 Amendments (House Bill 181, 2023 General Session).
2302 Item 227
To Department of Government Operations - Finance - Mandated2303 From General Fund
15,300
2304 Schedule of Programs:
2305 State Employee Benefits
15,300
2306 To implement the provisions of Opioid Dispensing
2307 Requirements (House Bill 288, 2023 General Session).
2308 Item 228
To Department of Government Operations - Finance - Mandated2309 From General Fund
28,800
2310 From General Fund, One-Time
162,800
2311 Schedule of Programs:
2312 Internal Service Fund Rate Impacts
191,600
2313 To implement the provisions of Government Records
2314 Modifications (House Bill 343, 2023 General Session).
2315 Item 229
To Department of Government Operations - Finance - Mandated2316 From General Fund, One-Time
(29,900)
2317 From Income Tax Fund, One-Time
(65,300)
2318 Schedule of Programs:
2319 State Employee Benefits
(95,200)
2320 To implement the provisions of Maternal Coverage
2321 Amendments (House Bill 415, 2023 General Session).
2322 Item 230
To Department of Government Operations - Finance - Mandated2323 From General Fund
105,500
2324 From Income Tax Fund
8,200
2325 Schedule of Programs:
2326 State Employee Benefits
113,700
2327 To implement the provisions of Joint Resolution for
2328 Fertility Preservation Coverage (House Joint Resolution 8,
2329 2023 General Session).
2330 Item 231
To Department of Government Operations - Finance - Mandated2331 From General Fund
421,800
2332 Schedule of Programs:
2333 State Employee Benefits
421,800
2334 To implement the provisions of Utah Retirement
2335 Amendments (Senate Bill 89, 2023 General Session).
2336 Item 232
To Department of Government Operations - Finance - Mandated2337 From General Fund
57,600
2338 From Income Tax Fund
13,800
2339 Schedule of Programs:
2340 Internal Service Fund Rate Impacts
71,400
2341 To implement the provisions of Cybersecurity Amendments
2342 (Senate Bill 127, 2023 General Session).
2343 Item 233
To Department of Government Operations - Finance2344 Administration
2345 From General Fund
2,300
2346 From Transportation Fund
(1,500)
2347 Schedule of Programs:
2348 Finance Director's Office
800
2349 Item 234
To Department of Government Operations - Inspector General of2350 Medicaid Services
2351 From General Fund
1,800
2352 From Revenue Transfers
3,100
2353 Schedule of Programs:
2354 Inspector General of Medicaid Services
4,900
2355 Item 235
To Department of Government Operations - Inspector General of2356 Medicaid Services
2357 From General Fund
1,400
2358 From Federal Funds
3,800
2359 Schedule of Programs:
2360 Inspector General of Medicaid Services
5,200
2361 To implement the provisions of Recreational Therapy
2362 Medicaid Coverage Amendments (House Bill 315, 2023
2363 General Session).
2364 Item 236
To Department of Government Operations - Inspector General of2365 Medicaid Services
2366 From Federal Funds
3,800
2367 From Federal Funds, One-Time
(3,800)
2368 From Expendable Receipts
1,400
2369 From Expendable Receipts, One-Time
(1,400)
2370 To implement the provisions of Medicaid Dental Waiver
2371 Amendments (Senate Bill 19, 2023 General Session).
2372 Item 237
To Department of Government Operations - Inspector General of2373 Medicaid Services
2374 From General Fund
2,800
2375 From General Fund, One-Time
(1,400)
2376 From Federal Funds
7,600
2377 From Federal Funds, One-Time
(3,800)
2378 Schedule of Programs:
2379 Inspector General of Medicaid Services
5,200
2380 To implement the provisions of Modifications to Medicaid
2381 Coverage (Senate Bill 133, 2023 General Session).
2382 Item 238
To Department of Government Operations - Inspector General of2383 Medicaid Services
2384 From General Fund
1,400
2385 From Federal Funds
3,800
2386 Schedule of Programs:
2387 Inspector General of Medicaid Services
5,200
2388 To implement the provisions of Autism Coverage
2389 Amendments (Senate Bill 204, 2023 General Session).
2390 Item 239
To Department of Government Operations - Judicial Conduct2391 Commission
2392 From General Fund
1,000
2393 Schedule of Programs:
2394 Judicial Conduct Commission
1,000
2395 Item 240
To Department of Government Operations - Purchasing2396 From General Fund
4,900
2397 Schedule of Programs:
2398 Purchasing and General Services
4,900
2399 Item 241
To Department of Government Operations - State Archives2400 From General Fund
17,300
2401 Schedule of Programs:
2402 Archives Administration
17,300
2403 Item 242
To Department of Government Operations - Chief Information2404 Officer
2405 From General Fund, One-Time
3,200,000
2406 Schedule of Programs:
2407 Chief Information Officer
3,200,000
2408 Item 243
To Department of Government Operations - Chief Information2409 Officer
2410 From General Fund, One-Time
250,000
2411 Schedule of Programs:
2412 Chief Information Officer
250,000
2413 To implement the provisions of Government Digital
2414 Verifiable Record Amendments (House Bill 470, 2023 General
2415 Session).
2416 Capital Budget
2417 Item 244
To Capital Budget - Capital Development - Higher Education2417 Item 244
2418 From Higher Education Capital Projects Fund, One-Time
(65,736,500)
2419 From Technical Colleges Capital Projects Fund, One-Time
65,736,500
2420 Item 245
To Capital Budget - Capital Improvements2421 From General Fund
21,300
2422 From Income Tax Fund
26,600
2423 Schedule of Programs:
2424 Capital Improvements
47,900
2425 State Board of Bonding Commissioners - Debt Service
2426 Item 246
To State Board of Bonding Commissioners - Debt Service - Debt2426 Item 246
2427 Service
2428 From Income Tax Fund
335,000,000
2429 From Income Tax Fund, One-Time
440,000,000
2430 Schedule of Programs:
2431 G.O. Bonds - Higher Ed
775,000,000
2432 The Legislature intends that, should revenue collections for
2433 fiscal year 2023 and revised revenue projections for fiscal year
2434 2024 be sufficient to support all existing appropriations from
2435 the General and Income Tax Funds for those years with the
2436 exception of the $125,000,000 appropriation contained in the
2437 State Agency Capital Development Fund of this Act, the
2438 Legislative Fiscal Analyst shall, when drafting base budget
2439 bills for the 2024 legislative General Session, rescind this
2440 appropriation from Income Tax Funds, apply those funds to
2441 qualified program base budgets freeing-up General Fund
2442 money one-time in fiscal year 2025, and replace this
2443 appropriation with a one-time appropriation of up to
2444 $1,110,000,000 from the General Fund for transportation debt
2445 service in fiscal year 2025.
2446 The Legislature intends that the State Board of Bonding
2447 Commissioners does not commit, encumber, or expend this
2448 appropriation until after the tenth day of the 2024 legislative
2449 General Session.
2450 Transportation
2451 Item 247
To Transportation - Aeronautics2451 Item 247
2452 From General Fund
(39,200)
2453 From Aeronautics Restricted Account
39,200
2454 Item 248
To Transportation - Aeronautics2455 From Aeronautics Restricted Account
12,000
2456 From Aeronautics Restricted Account, One-Time
(6,000)
2457 Schedule of Programs:
2458 Administration
6,000
2459 To implement the provisions of Advanced Air Mobility
2460 Amendments (Senate Bill 24, 2023 General Session).
2461 Item 249
To Transportation - B and C Roads2462 From Transportation Fund
(7,272,000)
2463 From Transportation Fund, One-Time
(2,418,000)
2464 Schedule of Programs:
2465 B and C Roads
(9,690,000)
2466 To implement the provisions of Transportation Tax
2467 Amendments (House Bill 301, 2023 General Session).
2468 Item 250
To Transportation - Highway System Construction2469 From Transportation Fund
15,400
2470 From Federal Funds
316,700
2471 From Expendable Receipts
2,400
2472 From Federal Funds - American Rescue Plan - Capital Projects Fund, One-Time
2473
33,000,000
2474 Schedule of Programs:
2475 Federal Construction
334,500
2476 Rehabilitation/Preservation
(10,596,700)
2477 State Construction
43,596,700
2478 The Legislature intends that the appropriations by this line
2479 item from the American Rescue Plan Act Capital Projects Fund
2480 may only be expended or distributed for purposes that comply
2481 with the legal requirements and federal guidelines under the
2482 American Rescue Plan Act of 2021 Capital Projects Fund after
2483 the Grant Plan has been approved by the U.S. Department of
2484 the Treasury. Additionally, the Legislature intends that the
2485 agency administering these funds meet all compliance and
2486 reporting requirements associated with these funds, as directed
2487 by the Governor's Office of Planning and Budget.
2488 Notwithstanding intent language in Senate Bill 2, Item 51,
2489 the Legislature intends that the Department of Transportation
2490 use $20,000,000 to match federal discretionary grant funds
2491 awarded to the department to construct wildlife mitigation
2492 projects.
2493 The Legislature intends that in conjunction with the
2494 construction of the Department of Veterans Affairs West
2495 Valley Veterans Nursing Home, the Division of Facilities
2496 Construction and Management (DFCM) relocate the
2497 Department of Public Safety driving range to other state-owned
2498 property. The Legislature further intends that the Utah
2499 Department of Transportation transfer the 14.8-acre parcel
2500 which the driving range encumbers to DFCM for the West
2501 Valley Veterans Home.
2502 Item 251
To Transportation - Highway System Construction2503 From General Fund, One-Time
88,500,000
2504 Schedule of Programs:
2505 State Construction
88,500,000
2506 To implement the provisions of Oil and Gas Severance Tax
2507 Amendments (Senate Bill 107, 2023 General Session).
2508 Item 252
To Transportation - Engineering Services2509 From Marda Dillree Corridor Preservation Fund
120,200
2510 From Marda Dillree Corridor Preservation Fund, One-Time
2,500
2511 Schedule of Programs:
2512 Right-of-Way
122,700
2513 To implement the provisions of Transportation Corridor
2514 Funding Amendments (House Bill 44, 2023 General Session).
2515 Item 253
To Transportation - Engineering Services2516 From Active Transportation Investment Fund
900,000
2517 Schedule of Programs:
2518 Engineering Services
900,000
2519 To implement the provisions of Transportation
2520 Amendments (Senate Bill 185, 2023 General Session).
2521 Item 254
To Transportation - Operations/Maintenance Management2522 From General Fund, One-Time
15,000
2523 Schedule of Programs:
2524 Traffic Safety/Tramway
15,000
2525 To implement the provisions of Railroad Right of Way
2526 Amendments (House Bill 51, 2023 General Session).
2527 Item 255
To Transportation - Operations/Maintenance Management2528 From Dedicated Credits Revenue
59,800
2529 Schedule of Programs:
2530 Traffic Operations Center
59,800
2531 To implement the provisions of Traffic Enforcement
2532 Amendments (Senate Bill 105, 2023 General Session).
2533 Item 256
To Transportation - Support Services2534 From Transportation Fund
160,400
2535 Schedule of Programs:
2536 Administrative Services
160,400
2537 Item 257
To Transportation - Support Services2538 From Transportation Fund
70,000
2539 Schedule of Programs:
2540 Comptroller
70,000
2541 To implement the provisions of Rural Transportation
2542 Infrastructure Fund (Senate Bill 175, 2023 General Session).
2543 Item 258
To Transportation - Transit Transportation Investment2544 From Transit Transportation Investment Fund
9,500,000
2545 Schedule of Programs:
2546 Transit Transportation Investment
9,500,000
2547 To implement the provisions of Transportation Revisions
2548 (Senate Bill 27, 2023 General Session).
2549 Item 259
To Transportation - Pass-Through2550 The Legislature intends that the Department of
2551 Transportation transfer $977,800 from funds appropriated in
2552 the New Fiscal Year Supplemental Appropriations Act, Senate
2553 Bill 2, Item 59, to the Mountainland Association of
2554 Governments to be used for expenditures for a regional
2555 roadway grid network study whereby the Mountainland
2556 Association of Governments would manage the study in
2557 coordination with the Department of Transportation and three
2558 other metropolitan planning organizations.
2559 Business, Economic Development, and Labor
2560 Department of Alcoholic Beverage Services
2561 Item 260
To Department of Alcoholic Beverage Services - DABS2560 Department of Alcoholic Beverage Services
2561 Item 260
2562 Operations
2563 From Liquor Control Fund
46,400
2564 Schedule of Programs:
2565 Executive Director
46,400
2566 Item 261
To Department of Alcoholic Beverage Services - DABS2567 Operations
2568 From Liquor Control Fund
124,500
2569 Schedule of Programs:
2570 Executive Director
124,500
2571 To implement the provisions of Alcoholic Beverage
2572 Control Act Amendments (Senate Bill 173, 2023 General
2573 Session).
2574 Department of Commerce
2575 Item 262
To Department of Commerce - Commerce General Regulation2575 Item 262
2576 From Federal Funds
6,100
2577 From Dedicated Credits Revenue
25,600
2578 From General Fund Restricted - Commerce Service Account
492,200
2579 From General Fund Restricted - Factory Built Housing Fees
1,400
2580 From Gen. Fund Rest. - Geologist Education and Enforcement
200
2581 From Gen. Fund Rest. - Nurse Education & Enforcement Acct.
800
2582 From OWHTF-Low Income Housing
5,500
2583 From General Fund Restricted - Public Utility Restricted Acct.
108,800
2584 From Revenue Transfers
17,300
2585 From Pass-through
5,100
2586 Schedule of Programs:
2587 Administration
120,000
2588 Consumer Protection
99,600
2589 Corporations and Commercial Code
1,000
2590 Occupational and Professional Licensing
30,100
2591 Office of Consumer Services
41,900
2592 Public Utilities
75,000
2593 Real Estate
96,800
2594 Securities
198,600
2595 Item 263
To Department of Commerce - Commerce General Regulation2596 From General Fund Restricted - Commerce Service Account
2,300
2597 Schedule of Programs:
2598 Consumer Protection
2,300
2599 To implement the provisions of Online Dating Safety
2600 Amendments (House Bill 18, 2023 General Session).
2601 Item 264
To Department of Commerce - Commerce General Regulation2602 From General Fund Restricted - Commerce Service Account
(800)
2603 Schedule of Programs:
2604 Corporations and Commercial Code
(800)
2605 To implement the provisions of Collection Agency
2606 Amendments (House Bill 20, 2023 General Session).
2607 Item 265
To Department of Commerce - Commerce General Regulation2608 From General Fund Restricted - Commerce Service Account
(200)
2609 Schedule of Programs:
2610 Consumer Protection
(200)
2611 To implement the provisions of Charitable Organization
2612 Registration Amendments (House Bill 119, 2023 General
2613 Session).
2614 Item 266
To Department of Commerce - Commerce General Regulation2615 From General Fund Restricted - Commerce Service Account
451,500
2616 From General Fund Restricted - Commerce Service Account, One-Time
(61,300)
2617 Schedule of Programs:
2618 Occupational and Professional Licensing
390,200
2619 To implement the provisions of Health Care Professional
2620 Licensing Requirements (House Bill 159, 2023 General
2621 Session).
2622 Item 267
To Department of Commerce - Commerce General Regulation2623 From General Fund Restricted - Commerce Service Account
5,100
2624 Schedule of Programs:
2625 Occupational and Professional Licensing
5,100
2626 To implement the provisions of Mental Health Professional
2627 Licensing Amendments (House Bill 166, 2023 General
2628 Session).
2629 Item 268
To Department of Commerce - Commerce General Regulation2630 From General Fund Restricted - Commerce Service Account
29,700
2631 From General Fund Restricted - Commerce Service Account, One-Time
13,000
2632 Schedule of Programs:
2633 Occupational and Professional Licensing
42,700
2634 To implement the provisions of Social Worker Licensing
2635 Amendments (House Bill 250, 2023 General Session).
2636 Item 269
To Department of Commerce - Commerce General Regulation2637 From General Fund Restricted - Commerce Service Account
16,300
2638 From General Fund Restricted - Commerce Service Account, One-Time
23,100
2639 Schedule of Programs:
2640 Consumer Protection
39,400
2641 To implement the provisions of Social Credit Score
2642 Amendments (House Bill 281, 2023 General Session).
2643 Item 270
To Department of Commerce - Commerce General Regulation2644 From General Fund Restricted - Commerce Service Account
93,000
2645 From General Fund Restricted - Commerce Service Account, One-Time
(46,500)
2646 Schedule of Programs:
2647 Occupational and Professional Licensing
46,500
2648 To implement the provisions of Opioid Dispensing
2649 Requirements (House Bill 288, 2023 General Session).
2650 Item 271
To Department of Commerce - Commerce General Regulation2651 From General Fund Restricted - Commerce Service Account
220,500
2652 From General Fund Restricted - Commerce Service Account, One-Time
181,000
2653 Schedule of Programs:
2654 Consumer Protection
401,500
2655 To implement the provisions of Social Media Usage
2656 Amendments (House Bill 311, 2023 General Session).
2657 Item 272
To Department of Commerce - Commerce General Regulation2658 From General Fund Restricted - Commerce Service Account
8,800
2659 Schedule of Programs:
2660 Occupational and Professional Licensing
8,800
2661 To implement the provisions of Patient Medical Record
2662 Access Amendments (House Bill 312, 2023 General Session).
2663 Item 273
To Department of Commerce - Commerce General Regulation2664 From General Fund Restricted - Commerce Service Account
22,500
2665 From General Fund Restricted - Commerce Service Account, One-Time
9,600
2666 Schedule of Programs:
2667 Occupational and Professional Licensing
32,100
2668 To implement the provisions of County Recorder
2669 Modifications (House Bill 351, 2023 General Session).
2670 Item 274
To Department of Commerce - Commerce General Regulation2671 From General Fund Restricted - Commerce Service Account
108,200
2672 From General Fund Restricted - Commerce Service Account, One-Time
120,700
2673 Schedule of Programs:
2674 Corporations and Commercial Code
228,900
2675 To implement the provisions of Decentralized Autonomous
2676 Organizations Amendments (House Bill 357, 2023 General
2677 Session).
2678 Item 275
To Department of Commerce - Commerce General Regulation2679 From General Fund Restricted - Commerce Service Account
4,200
2680 Schedule of Programs:
2681 Corporations and Commercial Code
4,200
2682 To implement the provisions of Corporation Amendments
2683 (House Bill 399, 2023 General Session).
2684 Item 276
To Department of Commerce - Commerce General Regulation2685 From General Fund Restricted - Commerce Service Account
2,400
2686 From General Fund Restricted - Commerce Service Account, One-Time
29,000
2687 Schedule of Programs:
2688 Occupational and Professional Licensing
31,400
2689 To implement the provisions of Wildlife Related
2690 Amendments (House Bill 469, 2023 General Session).
2691 Item 277
To Department of Commerce - Commerce General Regulation2692 From General Fund Restricted - Commerce Service Account
2,500
2693 From General Fund Restricted - Commerce Service Account, One-Time
6,700
2694 Schedule of Programs:
2695 Occupational and Professional Licensing
9,200
2696 To implement the provisions of Transgender Medical
2697 Treatments and Procedures Amendments (Senate Bill 16, 2023
2698 General Session).
2699 Item 278
To Department of Commerce - Commerce General Regulation2700 From General Fund Restricted - Commerce Service Account
117,400
2701 From General Fund Restricted - Commerce Service Account, One-Time
9,700
2702 Schedule of Programs:
2703 Administration
127,100
2704 To implement the provisions of Reciprocal Professional
2705 Licensing Amendments (Senate Bill 35, 2023 General Session).
2706 Item 279
To Department of Commerce - Commerce General Regulation2707 From General Fund Restricted - Commerce Service Account
49,000
2708 From General Fund Restricted - Commerce Service Account, One-Time
4,200
2709 Schedule of Programs:
2710 Occupational and Professional Licensing
53,200
2711 To implement the provisions of Massage Therapy Practice
2712 Act Amendments (Senate Bill 42, 2023 General Session).
2713 Item 280
To Department of Commerce - Commerce General Regulation2714 From General Fund Restricted - Commerce Service Account
7,500
2715 From General Fund Restricted - Commerce Service Account, One-Time
1,800
2716 Schedule of Programs:
2717 Consumer Protection
9,300
2718 To implement the provisions of Fraudulent Ticket Sales
2719 Modifications (Senate Bill 138, 2023 General Session).
2720 Item 281
To Department of Commerce - Commerce General Regulation2721 From General Fund Restricted - Commerce Service Account
2,200
2722 From General Fund Restricted - Commerce Service Account, One-Time
4,200
2723 Schedule of Programs:
2724 Occupational and Professional Licensing
6,400
2725 To implement the provisions of Invisible Condition
2726 Information Amendments (Senate Bill 148, 2023 General
2727 Session).
2728 Item 282
To Department of Commerce - Commerce General Regulation2729 From General Fund Restricted - Commerce Service Account
220,500
2730 From General Fund Restricted - Commerce Service Account, One-Time
279,800
2731 Schedule of Programs:
2732 Consumer Protection
500,300
2733 To implement the provisions of Social Media Regulation
2734 Amendments (Senate Bill 152, 2023 General Session).
2735 Item 283
To Department of Commerce - Commerce General Regulation2736 From General Fund Restricted - Commerce Service Account
20,100
2737 Schedule of Programs:
2738 Occupational and Professional Licensing
20,100
2739 To implement the provisions of Health Care Practitioner
2740 Liability Amendments (Senate Bill 171, 2023 General Session).
2741 Item 284
To Department of Commerce - Commerce General Regulation2742 From General Fund Restricted - Commerce Service Account
22,800
2743 From General Fund Restricted - Commerce Service Account, One-Time
14,300
2744 Schedule of Programs:
2745 Consumer Protection
37,100
2746 To implement the provisions of Private Postsecondary
2747 Education Modifications (Senate Bill 180, 2023 General
2748 Session).
2749 Item 285
To Department of Commerce - Commerce General Regulation2750 From General Fund Restricted - Commerce Service Account
2,600
2751 Schedule of Programs:
2752 Occupational and Professional Licensing
2,600
2753 To implement the provisions of Anesthesia Amendments
2754 (Senate Bill 197, 2023 General Session).
2755 Item 286
To Department of Commerce - Commerce General Regulation2756 From General Fund Restricted - Commerce Service Account
36,700
2757 From General Fund Restricted - Commerce Service Account, One-Time
(8,000)
2758 Schedule of Programs:
2759 Occupational and Professional Licensing
28,700
2760 To implement the provisions of Vehicle Value Protection
2761 Agreements (Senate Bill 216, 2023 General Session).
2762 Item 287
To Department of Commerce - Commerce General Regulation2763 From General Fund Restricted - Commerce Service Account
4,900
2764 Schedule of Programs:
2765 Occupational and Professional Licensing
4,900
2766 To implement the provisions of Private Probation and
2767 Court Ordered Services Amendments (Senate Bill 218, 2023
2768 General Session).
2769 Item 288
To Department of Commerce - Commerce General Regulation2770 From General Fund Restricted - Commerce Service Account
70,200
2771 From General Fund Restricted - Commerce Service Account, One-Time
(3,000)
2772 Schedule of Programs:
2773 Consumer Protection
67,200
2774 To implement the provisions of Commercial Email Act
2775 (Senate Bill 225, 2023 General Session).
2776 Item 289
To Department of Commerce - Commerce General Regulation2777 From General Fund Restricted - Commerce Service Account
10,500
2778 From General Fund Restricted - Commerce Service Account, One-Time
1,000
2779 Schedule of Programs:
2780 Occupational and Professional Licensing
11,500
2781 To implement the provisions of Dental Hygienist
2782 Amendments (Senate Bill 237, 2023 General Session).
2783 Item 290
To Department of Commerce - Commerce General Regulation2784 From General Fund Restricted - Commerce Service Account
5,800
2785 From General Fund Restricted - Commerce Service Account, One-Time
36,000
2786 Schedule of Programs:
2787 Consumer Protection
41,800
2788 To implement the provisions of Regulations for Legal
2789 Services (Senate Bill 274, 2023 General Session).
2790 Governor's Office of Economic Opportunity
2791 Item 291
To Governor's Office of Economic Opportunity - Administration2791 Item 291
2792 From General Fund
117,100
2793 From General Fund, One-Time
180,000
2794 Schedule of Programs:
2795 Administration
297,100
2796 Item 292
To Governor's Office of Economic Opportunity - Economic2797 Prosperity
2798 From General Fund, One-Time
4,000,000
2799 Schedule of Programs:
2800 Incentives and Grants
4,000,000
2801 Item 293
To Governor's Office of Economic Opportunity - Economic2802 Prosperity
2803 From General Fund, One-Time
700
2804 From Dedicated Credits Revenue
1,000
2805 From Dedicated Credits Revenue, One-Time
300
2806 Schedule of Programs:
2807 Strategic Initiatives
2,000
2808 To implement the provisions of Blockchain Provider
2809 Registration (House Bill 289, 2023 General Session).
2810 Item 294
To Governor's Office of Economic Opportunity - Economic2811 Prosperity
2812 From General Fund, One-Time
40,000
2813 Schedule of Programs:
2814 Business Services
40,000
2815 To implement the provisions of Housing and Transit
2816 Reinvestment Zone Amendments (Senate Bill 84, 2023 General
2817 Session).
2818 Item 295
To Governor's Office of Economic Opportunity - Economic2819 Prosperity
2820 From Income Tax Fund
24,234,100
2821 Schedule of Programs:
2822 Incentives and Grants
24,234,100
2823 To implement the provisions of Upstart Program
2824 Amendments (Senate Bill 258, 2023 General Session).
2825 The Legislature intends that the Governor's Office of
2826 Economic Opportunity use up to $1.2 million one-time
2827 appropriated to the Economic Prosperity - Incentives and
2828 Grants in FY 2024 for a grant program administered by the
2829 UPSTART contractor to provide funding to participating
2830 schools to perform outreach activities to education and
2831 promote the adoption of UPSTART.
2832 Item 296
To Governor's Office of Economic Opportunity - Office of2833 Tourism
2834 From General Fund
155,600
2835 From Transportation Fund
(2,500)
2836 From General Fund Restricted - Tourism Marketing Performance, One-Time
2837
450,000
2838 Schedule of Programs:
2839 Marketing and Advertising
450,000
2840 Tourism
153,100
2841 Item 297
To Governor's Office of Economic Opportunity - Pass-Through2842 From General Fund
25,000
2843 From General Fund, One-Time
71,530,000
2844 From General Fund Restricted - Tourism Marketing Performance, One-Time
2845
(450,000)
2846 Schedule of Programs:
2847 Pass-Through
69,105,000
2848 Economic Assistance Grants
2,000,000
2849 The Legislature intends that the $50 million provided to the
2850 Governor's Office of Economic Opportunity - Pass Through
2851 line for Water Infrastructure Projects be used for loans or
2852 grants.
2853 Notwithstanding the intent language in S.B. 2, "New Fiscal
2854 Year Supplemental Appropriations," Item 66, the Legislature
2855 intends that the Division of Finance and the Governor's Office
2856 of Economic Opportunity disregard the intent language from
2857 lines 1198-1200.
2858 The Legislature intends that the Governor's Office of
2859 Economic Opportunity (GOEO) grant up to $2 million
2860 provided by this item to arts and culture organization in the
2861 state. GOEO shall report to the Executive Appropriations
2862 Committee its recommendations for these grants prior to
2863 making final award decisions in the 2023 Interim.
2864 The Legislature intends that the Governor's Office of
2865 Economic Opportunity use appropriations provided by Senate
2866 Bill 2, item 66 and this item to consider funding for the
2867 following projects and pass-through grants: Utah Lake
2868 Authority $1,495,200; Northern Economic Alliance $300,000;
2869 Pete Suazo Center for Business Development and
2870 Entrepreneurship $67,500; Utah Industry Resource Alliance
2871 $2,800,000; Utahs Small Business Development Center
2872 Operations $1,198,200; Get Healthy Utah $250,000; SheTech
2873 $350,000; Impact Utah $1,000,000; Taste Utah $450,000;
2874 Partnership for Hill Airforce Base and Camp Williams Public
2875 Protect Area $250,000; Central Wasatch Mountains Project
2876 $193,000; Sundance Institute $1,000,000; Tintic Branch
2877 Rehabilitation $3,000,000; MIDA Falcon Hill & MRF Projects
2878 $9,327,500; Utah Advanced Materials Manufacturing Initiative
2879 $1,000,000; Breaking Through Women-Owned Business
2880 Funding Barriers $1,500,000; Historic Corrine Methodist
2881 Church Museum Restoration $150,000; USA Climbing Facility
2882 Request $15,000,000; Bryce Canyon Centennial Celebration
2883 $350,000; Pioneer Stadium Renovation $300,000; Agriculture
2884 Infrastructure Development $8,000,000; Utah Consular Corps
2885 $30,000; Zion Multi-Modal Transportation Infrastructure
2886 $18,000,000; Water Infrastructure Projects $50,000,000; Utah
2887 Diplomacy $200,000; Financial Capacity Program $100,000;
2888 Rocky Mountain Golden Gloves $25,000; Heber Valley
2889 Railroad Infrastructure Debt Relief $1,000,000; Hunter
2890 Outreach $500,000; Atlantis Foundation $1,000,000; and
2891 Bicycling Safety Education and Infrastructure Planning
2892 $100,000.
2893 Item 298
To Governor's Office of Economic Opportunity - World Trade2894 Center Utah
2895 From General Fund, One-Time
100,000
2896 Schedule of Programs:
2897 World Trade Center Utah
100,000
2898 Item 299
To Governor's Office of Economic Opportunity - Utah Sports2899 Commission
2900 The Legislature intends that $150,000 one-time and
2901 $150,000 ongoing appropriated in Senate Bill 2, New Fiscal
2902 Year Supplemental Appropriations Act, Item 71, be used for
2903 the Run Elite Program.
2904 The Legislature intends that $45,000 ongoing appropriated
2905 in Senate Bill 2, "New Fiscal Year Supplemental
2906 Appropriations Act", Item 71, be used for the Utah
2907 Championship.
2908 Financial Institutions
2909 Item 300
To Financial Institutions - Financial Institutions Administration2909 Item 300
2910 From General Fund Restricted - Financial Institutions
1,000
2911 Schedule of Programs:
2912 Administration
1,000
2913 Department of Cultural and Community Engagement
2914 Item 301
To Department of Cultural and Community Engagement -2914 Item 301
2915 Administration
2916 From General Fund
7,900
2917 Schedule of Programs:
2918 Administrative Services
7,900
2919 Item 302
To Department of Cultural and Community Engagement - Division2920 of Arts and Museums
2921 From General Fund
200,000
2922 Schedule of Programs:
2923 Community Arts Outreach
200,000
2924 Item 303
To Department of Cultural and Community Engagement -2925 Commission on Service and Volunteerism
2926 From General Fund, One-Time
(1,200,000)
2927 Schedule of Programs:
2928 Commission on Service and Volunteerism
(1,200,000)
2929 Item 304
To Department of Cultural and Community Engagement -2930 Pass-Through
2931 From General Fund, One-Time
(545,000)
2932 From Income Tax Fund, One-Time
(100,000)
2933 Schedule of Programs:
2934 Pass-Through
(645,000)
2935 Item 305
To Department of Cultural and Community Engagement - State2936 History
2937 From General Fund
(1,565,000)
2938 From Federal Funds
(1,294,000)
2939 From Dedicated Credits Revenue
(580,700)
2940 From Beginning Nonlapsing Balances
(500,000)
2941 From Closing Nonlapsing Balances
574,200
2942 Schedule of Programs:
2943 Historic Preservation and Antiquities
(3,010,200)
2944 Main Street Program
(355,300)
2945 Item 306
To Department of Cultural and Community Engagement - State2946 History
2947 From General Fund
(1,500)
2948 Schedule of Programs:
2949 Administration
(1,500)
2950 To implement the provisions of Cultural and Community
2951 Engagement Amendments (House Bill 302, 2023 General
2952 Session).
2953 Item 307
To Department of Cultural and Community Engagement - State2954 Library
2955 From General Fund
25,000
2956 From General Fund, One-Time
(25,000)
2957 To implement the provisions of Public Library Background
2958 Check Requirements (House Bill 284, 2023 General Session).
2959 Item 308
To Department of Cultural and Community Engagement - State of2960 Utah Museum
2961 From General Fund, One-Time
(3,800,000)
2962 Schedule of Programs:
2963 State of Utah Museum Administration
(3,800,000)
2964 Item 309
To Department of Cultural and Community Engagement - Arts &2965 Museums Grants
2966 From General Fund
(2,000,000)
2967 Schedule of Programs:
2968 Competitive Grants
(2,000,000)
2969 Notwithstanding the intent in "Business, Economic
2970 Development, and Labor Base Budget" (House Bill 4, 2023
2971 General Session) item 91, the Legislature intends that the
2972 Department of Cultural and Community Engagement use
2973 appropriations provided by House Bill 4, item 91, Senate Bill
2974 2, Item 82, and this item to consider funding for the following
2975 projects and pass-through grants: Utah Sports Hall of Fame
2976 $252,500 and Utah Humanities $170,000.
2977 Item 310
To Department of Cultural and Community Engagement - Capital2978 Facilities Grants
2979 From General Fund, One-Time
3,750,000
2980 Schedule of Programs:
2981 Pass Through Grants
3,750,000
2982 The Legislature intends that the Department of Cultural and
2983 Community Engagement use appropriations provided by
2984 Senate Bill 2, item 83 and this item to consider funding for the
2985 following projects and pass-through grants: Hale Center
2986 Foundation - The Ruth Theater $3,000,000; Tuacahn Center
2987 for the Arts $980,000; WVC Academy Expansion $250,000;
2988 Huntsman World Senior Games Facility Acquisition or
2989 Development $500,000; and Historic Cemetery Preservation
2990 $3,000,000.
2991 Item 311
To Department of Cultural and Community Engagement - Heritage2992 & Events Grants
2993 From General Fund
(2,000,000)
2994 From General Fund, One-Time
1,345,000
2995 Schedule of Programs:
2996 Pass Through Grants
1,345,000
2997 Competitive Grants
(2,000,000)
2998 Notwithstanding the intent in "Business, Economic
2999 Development, and Labor Base Budget" (House Bill 4, 2023
3000 General Session) item 92, the Legislature intends that the
3001 Department of Cultural and Community Engagement use
3002 appropriations provided by House Bill 4, item 92, Senate Bill
3003 2, item 84, and this item to consider funding for the following
3004 projects and pass-through grants: Warriors Over the
3005 Wasatch/Hill AFB Show $200,000; Americas Freedom
3006 Festival at Provo $100,000; Days of 47 Rodeo $200,000; Gail
3007 Halvorsen Foundation $45,000; Refugee Community
3008 Engagement Through Soccer $100,000; and Show Up For
3009 Teachers $1,200,000.
3010 Item 312
To Department of Cultural and Community Engagement - State3011 Historic Preservation Office
3012 From General Fund
1,565,000
3013 From Federal Funds
1,294,000
3014 From Dedicated Credits Revenue
580,700
3015 From Beginning Nonlapsing Balances
500,000
3016 From Closing Nonlapsing Balances
(574,200)
3017 Schedule of Programs:
3018 Administration
2,542,900
3019 Public Archaeology
467,300
3020 Main Street Program
355,300
3021 Insurance Department
3022 Item 313
To Insurance Department - Insurance Department Administration3022 Item 313
3023 From Federal Funds
5,200
3024 From Dedicated Credits Revenue
400
3025 From General Fund Restricted - Insurance Department Acct.
88,000
3026 From General Fund Rest. - Insurance Fraud Investigation Acct.
120,000
3027 Schedule of Programs:
3028 Administration
46,400
3029 Insurance Fraud Program
123,000
3030 Bail Bond Program
44,200
3031 Item 314
To Insurance Department - Insurance Department Administration3032 From General Fund Restricted - Insurance Department Acct., One-Time
8,900
3033 Schedule of Programs:
3034 Administration
8,900
3035 To implement the provisions of Motor Vehicle Insurance
3036 Revisions (House Bill 113, 2023 General Session).
3037 Item 315
To Insurance Department - Insurance Department Administration3038 From General Fund Restricted - Captive Insurance
200,000
3039 Schedule of Programs:
3040 Captive Insurers
200,000
3041 To implement the provisions of Insurance Amendments
3042 (House Bill 410, 2023 General Session).
3043 Item 316
To Insurance Department - Coverage for Autism Spectrum3044 Disorder
3045 From General Fund Restricted - State Mandated Insurer Payments Restricted
3046
8,778,000
3047 Schedule of Programs:
3048 Coverage for Autism Spectrum Disorder
8,778,000
3049 Labor Commission
3050 Item 317
To Labor Commission3050 Item 317
3051 From General Fund
18,700
3052 From Federal Funds
20,200
3053 From Dedicated Credits Revenue
600
3054 From General Fund Restricted - Workplace Safety Account
2,800
3055 Schedule of Programs:
3056 Antidiscrimination and Labor
16,500
3057 Utah Occupational Safety and Health
25,800
3058 Item 318
To Labor Commission3059 From General Fund
65,700
3060 Schedule of Programs:
3061 Antidiscrimination and Labor
65,700
3062 To implement the provisions of Vaccine Passport
3063 Prohibition (House Bill 131, 2023 General Session).
3064 Utah State Tax Commission
3065 Item 319
To Utah State Tax Commission - License Plates Production3065 Item 319
3066 From Dedicated Credits Revenue
(4,880,900)
3067 From General Fund Restricted - License Plate Restricted Account
4,880,900
3068 To implement the provisions of Motor Vehicle Registration
3069 Amendments (Senate Bill 13, 2023 General Session).
3070 Item 320
To Utah State Tax Commission - Tax Administration3071 From General Fund
144,600
3072 From Income Tax Fund
110,200
3073 From Dedicated Credits Revenue
1,600
3074 From General Fund Rest. - Sales and Use Tax Admin Fees
77,500
3075 From Other Financing Sources
(800)
3076 Schedule of Programs:
3077 Operations
333,100
3078 Item 321
To Utah State Tax Commission - Tax Administration3079 From General Fund, One-Time
(43,200)
3080 Schedule of Programs:
3081 Customer Service
(43,200)
3082 To implement the provisions of Off-highway Vehicle
3083 Registration Requirements (House Bill 55, 2023 General
3084 Session).
3085 Item 322
To Utah State Tax Commission - Tax Administration3086 From Income Tax Fund
200,000
3087 Schedule of Programs:
3088 Operations
200,000
3089 To implement the provisions of Tax Assessment
3090 Amendments (House Bill 56, 2023 General Session).
3091 Item 323
To Utah State Tax Commission - Tax Administration3092 From General Fund, One-Time
573,100
3093 Schedule of Programs:
3094 Operations
573,100
3095 To implement the provisions of Transportation Tax
3096 Amendments (House Bill 301, 2023 General Session).
3097 Item 324
To Utah State Tax Commission - Tax Administration3098 From Income Tax Fund, One-Time
49,200
3099 Schedule of Programs:
3100 Operations
49,200
3101 To implement the provisions of Unclaimed Property
3102 Amendments (House Bill 360, 2023 General Session).
3103 Item 325
To Utah State Tax Commission - Tax Administration3104 From Dedicated Credits Revenue
(526,600)
3105 From General Fund Restricted - License Plate Restricted Account
526,600
3106 To implement the provisions of Motor Vehicle Registration
3107 Amendments (Senate Bill 13, 2023 General Session).
3108 Item 326
To Utah State Tax Commission - Tax Administration3109 From Dedicated Credits Revenue, One-Time
7,500
3110 Schedule of Programs:
3111 Customer Service
7,500
3112 To implement the provisions of Special License Plate
3113 Designation (Senate Bill 92, 2023 General Session).
3114 Item 327
To Utah State Tax Commission - Tax Administration3115 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
3116 One-Time
49,200
3117 Schedule of Programs:
3118 Operations
49,200
3119 To implement the provisions of Aquatic Invasive Species
3120 Amendments (Senate Bill 112, 2023 General Session).
3121 Item 328
To Utah State Tax Commission - Tax Administration3122 From General Fund
85,700
3123 From General Fund, One-Time
1,000
3124 Schedule of Programs:
3125 Operations
2,500
3126 Tax and Revenue
84,200
3127 To implement the provisions of Car-sharing Amendments
3128 (Senate Bill 121, 2023 General Session).
3129 Item 329
To Utah State Tax Commission - Tax Administration3130 From General Fund, One-Time
13,700
3131 Schedule of Programs:
3132 Customer Service
13,700
3133 To implement the provisions of Invisible Condition
3134 Information Amendments (Senate Bill 148, 2023 General
3135 Session).
3136 Item 330
To Utah State Tax Commission - Tax Administration3137 From General Fund, One-Time
89,700
3138 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
3139 Restricted Account
89,700
3140 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product Tax
3141 Restricted Account, One-Time
(89,700)
3142 Schedule of Programs:
3143 Enforcement
89,700
3144 To implement the provisions of Electronic Cigarette and
3145 Other Nicotine Product Tax Amendments (Senate Bill 263,
3146 2023 General Session).
3147 Social Services
3148 Department of Workforce Services
3149 Item 331
To Department of Workforce Services - Administration3148 Department of Workforce Services
3149 Item 331
3150 From Olene Walker Housing Loan Fund
3,900
3151 From Olene Walker Housing Loan Fund, One-Time
4,800
3152 Schedule of Programs:
3153 Administrative Support
8,700
3154 Item 332
To Department of Workforce Services - Housing and Community3155 Development
3156 From General Fund
5,100
3157 From General Fund, One-Time
(4,800,000)
3158 From Federal Funds
24,000
3159 From Dedicated Credits Revenue
5,100
3160 From Housing Opportunities for Low Income Households
2,600
3161 From Olene Walker Housing Loan Fund
90,300
3162 From Olene Walker Housing Loan Fund, One-Time
108,000
3163 From OWHT-Fed Home
2,600
3164 From Permanent Community Impact Loan Fund
1,600
3165 From Revenue Transfers
3,300
3166 Schedule of Programs:
3167 Community Development
10,100
3168 Housing Development
(4,567,500)
3169 Item 333
To Department of Workforce Services - Operations and Policy3170 From General Fund
9,100
3171 From General Fund, One-Time
150,000
3172 From Federal Funds
10,200
3173 From Federal Funds, One-Time
10,000,000
3174 From Expendable Receipts
400
3175 From Medicaid Expansion Fund
1,600
3176 From Olene Walker Housing Loan Fund
5,900
3177 From Olene Walker Housing Loan Fund, One-Time
7,200
3178 From Revenue Transfers
18,700
3179 Schedule of Programs:
3180 Eligibility Services
40,000
3181 Workforce Development
10,163,100
3182 The Legislature intends that the appropriation provided in
3183 S.B. 7, "Social Services Base Budget" for School Readiness be
3184 used by the Department of Workforce Services, in conjunction
3185 with the Utah State Board of Education and the School
3186 Readiness Board, using academic outcomes, classroom
3187 observation tool scores, and application scores in a one-step
3188 application process that combines all three scores when
3189 determining Expanding High Quality Grant allocations.
3190 The Legislature intends that the ongoing funds provided for
3191 the building block entitled "Home Visitation Services for More
3192 Families" only be given to local entities that are already
3193 providing this service.
3194 Pursuant to Section 63J-1-603 of the Utah Code, the
3195 Legislature intends that the $4,700,000 appropriated for Home
3196 Visitation Services for More Families shall not lapse at the
3197 close of Fiscal Year 2024. The use of any nonlapsing funds is
3198 limited to expanding home visitation services for families.
3199 Item 334
To Department of Workforce Services - Operations and Policy3200 From General Fund, One-Time
35,000
3201 Schedule of Programs:
3202 Information Technology
35,000
3203 To implement the provisions of Adoption Tax Credit
3204 (House Bill 130, 2023 General Session).
3205 Item 335
To Department of Workforce Services - Operations and Policy3206 From General Fund, One-Time
(1,600)
3207 From Revenue Transfers
14,200
3208 From Revenue Transfers, One-Time
4,800
3209 Schedule of Programs:
3210 Eligibility Services
17,400
3211 To implement the provisions of Medicaid Waiver for
3212 Medically Complex Children Amendments (House Bill 290,
3213 2023 General Session).
3214 Item 336
To Department of Workforce Services - Operations and Policy3215 From General Fund
246,900
3216 From General Fund, One-Time
(14,300)
3217 From Revenue Transfers
740,900
3218 From Revenue Transfers, One-Time
251,800
3219 Schedule of Programs:
3220 Eligibility Services
798,700
3221 Information Technology
426,600
3222 To implement the provisions of Modifications to Medicaid
3223 Coverage (Senate Bill 133, 2023 General Session).
3224 Item 337
To Department of Workforce Services - Operations and Policy3225 From Expendable Receipts
20,000
3226 Schedule of Programs:
3227 Workforce Development
20,000
3228 To implement the provisions of Funds Amendments (Senate
3229 Bill 272, 2023 General Session).
3230 Item 338
To Department of Workforce Services - State Office of3231 Rehabilitation
3232 From General Fund
600
3233 From Federal Funds
800
3234 Schedule of Programs:
3235 Blind and Visually Impaired
600
3236 Rehabilitation Services
800
3237 Item 339
To Department of Workforce Services - Unemployment Insurance3238 From General Fund
1,600
3239 From Federal Funds
39,200
3240 From Dedicated Credits Revenue
1,000
3241 From Revenue Transfers
200
3242 Schedule of Programs:
3243 Adjudication
6,900
3244 Unemployment Insurance Administration
35,100
3245 Item 340
To Department of Workforce Services - Office of Homeless3246 Services
3247 From General Fund
200
3248 From General Fund, One-Time
20,000,000
3249 From Federal Funds
400
3250 From Federal Funds - American Rescue Plan, One-Time
30,000,000
3251 From Gen. Fund Rest. - Pamela Atkinson Homeless Account
200
3252 From Gen. Fund Rest. - Homeless Housing Reform Rest. Acct
1,000
3253 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
3254
800
3255 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
3256 One-Time
2,500,000
3257 Schedule of Programs:
3258 Homeless Services
52,502,600
3259 Notwithstanding the intent language passed on lines 3539
3260 through 3551 in S.B. 2, New Fiscal Year Supplemental
3261 Appropriations Act, the Legislature intends that the following
3262 intent language is deleted from S.B. 2: The Legislature intends
3263 that the foregone revenue from the item "DWS - Utah
3264 Low-Income Housing Tax Credit" be $9 million per year ($90
3265 million over 10 years) and specifically not $9 million in new
3266 funding each year ($900 million). The Legislature further
3267 intends that the recipient of this appropriation shall (1) provide
3268 a report to the Social Services Appropriations Subcommittee
3269 no later than October 1, 2023 with a summary of project
3270 investments including units built, location, AMI served,
3271 remaining funds, and program fund balance; (2) Projects
3272 developed utilizing these funds should be deed restricted for 50
3273 years; and (3) Projects funded under this program shall not be
3274 eligible for subsequent credits for rehabilitation.
3275 The Legislature intends that funds appropriated by this item
3276 from the American Rescue Plan Act may only be expended or
3277 distributed for purposes that comply with the legal
3278 requirements and federal guidelines under the American
3279 Rescue Plan Act of 2021. Additionally, the Legislature intends
3280 that the agency administering these funds meet all compliance
3281 and reporting requirements associated with these funds, as
3282 directed by the Governor's Office of Planning and Budget.
3283 Item 341
To Department of Workforce Services - Office of Homeless3284 Services
3285 From General Fund
340,500
3286 Schedule of Programs:
3287 Homeless Services
340,500
3288 To implement the provisions of Housing Affordability
3289 Amendments (House Bill 364, 2023 General Session).
3290 Department of Health and Human Services
3291 Item 342
To Department of Health and Human Services - Operations3291 Item 342
3292 From General Fund
(1,400,300)
3293 From General Fund, One-Time
2,091,700
3294 From Income Tax Fund, One-Time
148,100
3295 From Federal Funds
(1,793,000)
3296 Schedule of Programs:
3297 Executive Director Office
(187,800)
3298 Ancillary Services
143,800
3299 Finance & Administration
(2,899,900)
3300 Continuous Quality Improvement
2,990,400
3301 Customer Experience
(1,000,000)
3302 Notwithstanding intent language passed in Item 61 of S.B.
3303 7 during the 2023 General Session, Item 61 is hereby struck
3304 and replaced with the following language: In accordance with
3305 UCA 63J-1-903, the Legislature intends that the Department of
3306 Health and Human Services report performance measures for
3307 the Executive Director Operations line item, whose mission is
3308 "ensure all Utahns have fair and equitable opportunities to live
3309 safe and healthy lives." The department shall report to the
3310 Office of the Legislative Fiscal Analyst and to the Governor's
3311 Office of Planning and Budget before October 1, 2023, the
3312 final status of performance measures established in FY 2023
3313 appropriations bills. For FY 2024, the department shall report
3314 the following performance measures: 1) Percent of Department
3315 of Health and Human Services agreements for services that
3316 include outcomes that alight with operational unit Results
3317 Based Accountability plans, 2) Number of improvement
3318 projects completed per cycle per year, and 3) Percent of key
3319 data systems that are modernized, optimized, and integrated by
3320 2026 (American Rescue Plan Act project tracking).
3321 Item 343
To Department of Health and Human Services - Operations3322 From General Fund
10,700
3323 Schedule of Programs:
3324 Finance & Administration
10,700
3325 To implement the provisions of School Absenteeism
3326 Amendments (House Bill 400, 2023 General Session).
3327 Item 344
To Department of Health and Human Services - Operations3328 From General Fund Restricted - Children with Cancer Support Restricted Account
3329
(2,000)
3330 From General Fund Restricted - Children with Heart Disease Support Restr Acct
3331
(2,000)
3332 Schedule of Programs:
3333 Finance & Administration
(4,000)
3334 To implement the provisions of Funds Amendments (Senate
3335 Bill 272, 2023 General Session).
3336 Item 345
To Department of Health and Human Services - Clinical Services3337 From General Fund
(5,000)
3338 From General Fund, One-Time
100,000
3339 From Income Tax Fund
(52,700)
3340 Schedule of Programs:
3341 Primary Care and Rural Health
95,000
3342 Medical Education Council
(52,700)
3343 The Legislature intends that prior to the release of any state
3344 appropriations for Accessibility Improvements to LGBTQ+
3345 Health Clinic the recipient must provide evidence of matching
3346 funds either for capital or operations from local sources that
3347 equal the amount of any state support received over the
3348 preceding 24 months.
3349 Item 346
To Department of Health and Human Services - Department3350 Oversight
3351 From General Fund
1,119,500
3352 From Federal Funds
44,500
3353 From Revenue Transfers
33,900
3354 Schedule of Programs:
3355 Internal Audit
1,000,000
3356 Admin Hearings
197,900
3357 Item 347
To Department of Health and Human Services - Department3358 Oversight
3359 From Dedicated Credits Revenue
(95,700)
3360 From Dedicated Credits Revenue, One-Time
95,700
3361 To implement the provisions of Bureau of Emergency
3362 Medical Services Amendments (Senate Bill 64, 2023 General
3363 Session).
3364 Item 348
To Department of Health and Human Services - Department3365 Oversight
3366 From General Fund
600
3367 Schedule of Programs:
3368 Licensing & Background Checks
600
3369 To implement the provisions of Adoption Amendments
3370 (Senate Bill 154, 2023 General Session).
3371 Item 349
To Department of Health and Human Services - Health Care3372 Administration
3373 From General Fund
(34,500)
3374 From General Fund, One-Time
200,000
3375 From Federal Funds
65,676,000
3376 From Federal Funds, One-Time
200,000
3377 From Expendable Receipts
5,900
3378 From Medicaid Expansion Fund
1,600
3379 From Nursing Care Facilities Provider Assessment Fund
600
3380 From Revenue Transfers
(7,556,800)
3381 Schedule of Programs:
3382 Integrated Health Care Administration
50,966,300
3383 Long-Term Services and Supports Administration
(37,800)
3384 Seeded Services
7,564,300
3385 Item 350
To Department of Health and Human Services - Health Care3386 Administration
3387 From General Fund
64,000
3388 From General Fund, One-Time
36,000
3389 Schedule of Programs:
3390 Integrated Health Care Administration
100,000
3391 To implement the provisions of Behavioral Health Crisis
3392 Response Commission Amendments (House Bill 66, 2023
3393 General Session).
3394 Item 351
To Department of Health and Human Services - Health Care3395 Administration
3396 From General Fund, One-Time
(51,000)
3397 From Federal Funds
228,300
3398 From Federal Funds, One-Time
(119,800)
3399 Schedule of Programs:
3400 Integrated Health Care Administration
48,100
3401 Seeded Services
9,400
3402 To implement the provisions of Medicaid Waiver for
3403 Medically Complex Children Amendments (House Bill 290,
3404 2023 General Session).
3405 Item 352
To Department of Health and Human Services - Health Care3406 Administration
3407 From General Fund, One-Time
7,500
3408 From Federal Funds, One-Time
67,500
3409 Schedule of Programs:
3410 Provider Reimbursement Information System for Medicaid
75,000
3411 To implement the provisions of Recreational Therapy
3412 Medicaid Coverage Amendments (House Bill 315, 2023
3413 General Session).
3414 Item 353
To Department of Health and Human Services - Health Care3415 Administration
3416 From General Fund
12,900
3417 Schedule of Programs:
3418 Integrated Health Care Administration
12,900
3419 To implement the provisions of Mentally Ill Offenders
3420 Amendments (House Bill 385, 2023 General Session).
3421 Item 354
To Department of Health and Human Services - Health Care3422 Administration
3423 From General Fund, One-Time
50,000
3424 Schedule of Programs:
3425 Integrated Health Care Administration
50,000
3426 To implement the provisions of Sickle Cell Disease (House
3427 Bill 487, 2023 General Session).
3428 Item 355
To Department of Health and Human Services - Health Care3429 Administration
3430 From General Fund, One-Time
103,000
3431 Schedule of Programs:
3432 Integrated Health Care Administration
103,000
3433 To implement the provisions of Transgender Medical
3434 Treatments and Procedures Amendments (Senate Bill 16, 2023
3435 General Session).
3436 Item 356
To Department of Health and Human Services - Health Care3437 Administration
3438 From Federal Funds
170,000
3439 From Federal Funds, One-Time
(12,500)
3440 From Expendable Receipts
170,000
3441 From Expendable Receipts, One-Time
(152,500)
3442 Schedule of Programs:
3443 Integrated Health Care Administration
175,000
3444 To implement the provisions of Medicaid Dental Waiver
3445 Amendments (Senate Bill 19, 2023 General Session).
3446 Item 357
To Department of Health and Human Services - Health Care3447 Administration
3448 From Federal Funds
211,300
3449 From Hospital Provider Assessment Fund
211,300
3450 Schedule of Programs:
3451 Integrated Health Care Administration
422,600
3452 To implement the provisions of Hospital Assessment
3453 Amendments (Senate Bill 126, 2023 General Session).
3454 Item 358
To Department of Health and Human Services - Health Care3455 Administration
3456 From General Fund
20,000
3457 From General Fund, One-Time
15,000
3458 From Federal Funds
760,900
3459 From Federal Funds, One-Time
466,800
3460 Schedule of Programs:
3461 Integrated Health Care Administration
20,000
3462 Provider Reimbursement Information System for Medicaid
250,000
3463 Seeded Services
992,700
3464 To implement the provisions of Modifications to Medicaid
3465 Coverage (Senate Bill 133, 2023 General Session).
3466 Item 359
To Department of Health and Human Services - Health Care3467 Administration
3468 From General Fund
78,700
3469 From General Fund, One-Time
1,000
3470 From Federal Funds
92,200
3471 From Federal Funds, One-Time
9,000
3472 Schedule of Programs:
3473 Integrated Health Care Administration
170,900
3474 Provider Reimbursement Information System for Medicaid
10,000
3475 To implement the provisions of Autism Coverage
3476 Amendments (Senate Bill 204, 2023 General Session).
3477 Item 360
To Department of Health and Human Services - Integrated Health3478 Care Services
3479 From General Fund
(10,146,200)
3480 From General Fund, One-Time
(15,348,200)
3481 From Income Tax Fund, One-Time
(900,000)
3482 From Federal Funds
7,542,500
3483 From Federal Funds, One-Time
(446,100)
3484 From Federal Funds - Enhanced FMAP, One-Time
20,205,800
3485 From Dedicated Credits Revenue
65,100
3486 From Dedicated Credits Revenue, One-Time
(12,800)
3487 From Medicaid Expansion Fund
94,600
3488 From General Fund Restricted - Opioid Litigation Settlement Restricted Account,
3489 One-Time
300,000
3490 From Revenue Transfers
280,800
3491 Schedule of Programs:
3492 Children's Health Insurance Program Services
1,100,000
3493 Medicaid Accountable Care Organizations
(15,400,000)
3494 Medicaid Behavioral Health Services
65,100
3495 Medicaid Home and Community Based Services
1,851,500
3496 Medicaid Pharmacy Services
1,067,300
3497 Medicaid Long Term Care Services
3,900,200
3498 Medicaid Other Services
814,400
3499 Expansion Accountable Care Organizations
8,000
3500 Non-Medicaid Behavioral Health Treatment & Crisis Response
3501
5,806,500
3502 State Hospital
2,422,500
3503 The Legislature intends that the Division of Integrated
3504 Healthcare (Division) incorporate into the accountable care
3505 organization rate structure calculation, consistent with the
3506 certified actuarial rate range, an amount equal to the difference
3507 between payments made to publicly owned hospitals by
3508 accountable care organizations for the Medicaid eligibility
3509 categories covered in Utah based on submitted encounter data
3510 and the maximum amount that could be paid for those services
3511 to be used for directed payments to hospitals for inpatient and
3512 outpatient services.
3513 The Legislature intends that the funding appropriated to the
3514 Department of Health and Human Services for the purpose of
3515 enhancing Medicaid Accountable Care Organization (ACO)
3516 rates be used to pay ACO rates up to actuarially certified rates
3517 approved by the Centers for Medicare and Medicaid Services.
3518 If the Department is unable to establish actuarially certified
3519 rates for FY 2024 through its current rate setting process, then
3520 it shall incorporate historical data, commitments from the
3521 ACOs to spend a portion of these funds on increased provider
3522 payments, quality improvement adjustments, flexibilities
3523 afforded in 42 CFR 438.5(f) Adjustments, or other mutually
3524 agreeable strategies to facilitate rate approval.
3525 Pursuant to Section 63J-1-603 of the Utah Code, the
3526 Legislature intends that up to $617,300 of the funding for
3527 HCBS Waiver Rates Increase shall not lapse at the close of
3528 Fiscal Year 2024. The funding is limited to implementing
3529 HCBS Waiver Rates Increase.
3530 Item 361
To Department of Health and Human Services - Integrated Health3531 Care Services
3532 From General Fund
3,136,000
3533 From General Fund, One-Time
1,764,000
3534 Schedule of Programs:
3535 Non-Medicaid Behavioral Health Treatment & Crisis Response
3536
4,900,000
3537 To implement the provisions of Behavioral Health Crisis
3538 Response Commission Amendments (House Bill 66, 2023
3539 General Session).
3540 Item 362
To Department of Health and Human Services - Integrated Health3541 Care Services
3542 From General Fund, One-Time
(500,000)
3543 From Federal Funds
1,741,400
3544 From Federal Funds, One-Time
(900,000)
3545 Schedule of Programs:
3546 Medicaid Home and Community Based Services
341,400
3547 To implement the provisions of Medicaid Waiver for
3548 Medically Complex Children Amendments (House Bill 290,
3549 2023 General Session).
3550 Item 363
To Department of Health and Human Services - Integrated Health3551 Care Services
3552 From Federal Funds
2,910,000
3553 From Federal Funds, One-Time
(1,455,000)
3554 From Expendable Receipts
1,200,000
3555 From Expendable Receipts, One-Time
(600,000)
3556 From Medicaid Expansion Fund
60,000
3557 From Medicaid Expansion Fund, One-Time
(30,000)
3558 Schedule of Programs:
3559 Medicaid Behavioral Health Services
1,800,000
3560 Expansion Behavioral Health Services
285,000
3561 To implement the provisions of Recreational Therapy
3562 Medicaid Coverage Amendments (House Bill 315, 2023
3563 General Session).
3564 Item 364
To Department of Health and Human Services - Integrated Health3565 Care Services
3566 From General Fund
38,100
3567 Schedule of Programs:
3568 State Hospital
38,100
3569 To implement the provisions of Civil Commitment
3570 Amendments (House Bill 330, 2023 General Session).
3571 Item 365
To Department of Health and Human Services - Integrated Health3572 Care Services
3573 From General Fund
388,500
3574 Schedule of Programs:
3575 Non-Medicaid Behavioral Health Treatment & Crisis Response
3576
364,400
3577 State Hospital
24,100
3578 To implement the provisions of Mentally Ill Offenders
3579 Amendments (House Bill 385, 2023 General Session).
3580 Item 366
To Department of Health and Human Services - Integrated Health3581 Care Services
3582 From Federal Funds
38,000,000
3583 From Federal Funds, One-Time
(38,000,000)
3584 From Expendable Receipts
4,200,000
3585 From Expendable Receipts, One-Time
(4,200,000)
3586 To implement the provisions of Medicaid Dental Waiver
3587 Amendments (Senate Bill 19, 2023 General Session).
3588 Item 367
To Department of Health and Human Services - Integrated Health3589 Care Services
3590 From Federal Funds
221,000,000
3591 From Federal Funds - Enhanced FMAP, One-Time
2,014,000
3592 From Hospital Provider Assessment Fund
57,000,000
3593 From Hospital Provider Assessment Fund, One-Time
(2,014,000)
3594 Schedule of Programs:
3595 Medicaid Accountable Care Organizations
278,000,000
3596 To implement the provisions of Hospital Assessment
3597 Amendments (Senate Bill 126, 2023 General Session).
3598 Item 368
To Department of Health and Human Services - Integrated Health3599 Care Services
3600 From General Fund
2,890,000
3601 From General Fund, One-Time
(1,445,000)
3602 From Federal Funds
6,950,000
3603 From Federal Funds, One-Time
(3,475,000)
3604 From Dedicated Credits Revenue
190,000
3605 From Dedicated Credits Revenue, One-Time
(95,000)
3606 Schedule of Programs:
3607 Medicaid Other Services
5,015,000
3608 To implement the provisions of Modifications to Medicaid
3609 Coverage (Senate Bill 133, 2023 General Session).
3610 Item 369
To Department of Health and Human Services - Integrated Health3611 Care Services
3612 From General Fund
3,031,800
3613 From General Fund, One-Time
(90,000)
3614 From Federal Funds
5,930,000
3615 From Federal Funds - Enhanced FMAP, One-Time
90,000
3616 Schedule of Programs:
3617 Medicaid Other Services
8,961,800
3618 To implement the provisions of Autism Coverage
3619 Amendments (Senate Bill 204, 2023 General Session).
3620 Item 370
To Department of Health and Human Services - Integrated Health3621 Care Services
3622 From General Fund
(170,500)
3623 From General Fund, One-Time
5,000
3624 From Federal Funds
(329,500)
3625 From Federal Funds - Enhanced FMAP, One-Time
(5,000)
3626 Schedule of Programs:
3627 Offsets to Medicaid Expenditures
(500,000)
3628 To implement the provisions of Utah False Claims Act
3629 Amendments (Senate Bill 214, 2023 General Session).
3630 Item 371
To Department of Health and Human Services - Integrated Health3631 Care Services
3632 From Dedicated Credits Revenue
562,600
3633 From Dedicated Credits Revenue, One-Time
(350,900)
3634 Schedule of Programs:
3635 Medicaid Accountable Care Organizations
211,700
3636 To implement the provisions of Children's Health
3637 Coverage Amendments (Senate Bill 217, 2023 General
3638 Session).
3639 Item 372
To Department of Health and Human Services - Integrated Health3640 Care Services
3641 From General Fund
362,800
3642 From General Fund Restricted - Psychiatric Consultation Program Account
3643
(322,800)
3644 From General Fund Restricted - Survivors of Suicide Loss Account
(40,000)
3645 To implement the provisions of Funds Amendments (Senate
3646 Bill 272, 2023 General Session).
3647 Item 373
To Department of Health and Human Services - Long-Term3648 Services & Support
3649 From General Fund
61,700
3650 From General Fund, One-Time
4,045,400
3651 From Income Tax Fund, One-Time
(3,615,200)
3652 From Federal Funds
181,400
3653 From Federal Funds - Enhanced FMAP, One-Time
4,028,200
3654 Schedule of Programs:
3655 Aging & Adult Services
1,500,000
3656 Aging Waiver Services
201,100
3657 Services for People with Disabilities
400
3658 Disabilities - Non Waiver Services
3,000,000
3659 The Legislature intends that the department use the
3660 appropriation for Services for People with Disabilities Waiting
3661 List to provide up to eight hours per week of respite services
3662 for one year to individuals at the top of the waiting list.
3663 Pursuant to Section 63J-1-603 of the Utah Code, the
3664 Legislature intends that up to $617,300 of the funding for
3665 HCBS Waiver Rates Increase shall not lapse at the close of
3666 Fiscal Year 2024. The funding is limited to implementing
3667 HCBS Waiver Rates Increase.
3668 Item 374
To Department of Health and Human Services - Long-Term3669 Services & Support
3670 From General Fund
44,400
3671 From Federal Funds
83,000
3672 Schedule of Programs:
3673 Utah State Developmental Center
127,400
3674 To implement the provisions of Mentally Ill Offenders
3675 Amendments (House Bill 385, 2023 General Session).
3676 Item 375
To Department of Health and Human Services - Long-Term3677 Services & Support
3678 From General Fund
2,250,000
3679 From General Fund, One-Time
(1,000,000)
3680 Schedule of Programs:
3681 Community Supports Waiver Services
1,250,000
3682 To implement the provisions of Caregiver Compensation
3683 Amendments (Senate Bill 106, 2023 General Session).
3684 Item 376
To Department of Health and Human Services - Public Health,3685 Prevention, and Epidemiology
3686 From General Fund, One-Time
20,600
3687 Schedule of Programs:
3688 Health Promotion and Prevention
20,600
3689 To implement the provisions of Sickle Cell Disease (House
3690 Bill 487, 2023 General Session).
3691 Item 377
To Department of Health and Human Services - Public Health,3692 Prevention, and Epidemiology
3693 From General Fund
(5,891,800)
3694 From General Fund, One-Time
5,891,800
3695 From Federal Funds
(104,900)
3696 From Federal Funds, One-Time
104,900
3697 From Dedicated Credits Revenue
(578,000)
3698 From Dedicated Credits Revenue, One-Time
578,000
3699 From General Fund Restricted - Emergency Medical Services System Account
3700
(2,042,500)
3701 From General Fund Restricted - Emergency Medical Services System Account,
3702 One-Time
2,042,500
3703 To implement the provisions of Bureau of Emergency
3704 Medical Services Amendments (Senate Bill 64, 2023 General
3705 Session).
3706 Item 378
To Department of Health and Human Services - Public Health,3707 Prevention, and Epidemiology
3708 From General Fund Restricted - Children with Cancer Support Restricted Account
3709
(10,500)
3710 From General Fund Restricted - Children with Heart Disease Support Restr Acct
3711
(10,500)
3712 Schedule of Programs:
3713 Health Promotion and Prevention
(21,000)
3714 To implement the provisions of Funds Amendments (Senate
3715 Bill 272, 2023 General Session).
3716 Item 379
To Department of Health and Human Services - Children, Youth,3717 & Families
3718 From General Fund
3,183,500
3719 From General Fund, One-Time
5,391,300
3720 From Income Tax Fund, One-Time
(206,700)
3721 From Federal Funds
21,160,900
3722 From Federal Funds, One-Time
178,500
3723 From Expendable Receipts
4,100
3724 From General Fund Restricted - Victim Services Restricted Account
3,200,000
3725 From General Fund Restricted - Victim Services Restricted Account, One-Time
3726
2,166,600
3727 From General Fund Restricted - National Professional Men's Basketball Team Support of
3728 Women and Children Issues
1,600
3729 From Revenue Transfers
29,500
3730 From Revenue Transfers, One-Time
3,500,000
3731 Schedule of Programs:
3732 Child & Family Services
930,700
3733 Domestic Violence
5,516,600
3734 In-Home Services
(290,500)
3735 Out-of-Home Services
(264,700)
3736 Adoption Assistance
(88,200)
3737 Maternal & Child Health
24,877,500
3738 Family Health
7,927,900
3739 The Legislature intends that the $2,166,600 one-time
3740 appropriation provided in this item for Victim Services
3741 Funding from the Victim Services Restricted Account be used
3742 to provide domestic violence services over three years as
3743 follows: $433,300 in FY 2024, $866,600 in FY 2025, and
3744 $866,600 in FY 2026.
3745 The Legislature intends that the ongoing funds provided for
3746 the building block entitled "Home Visitation Services for More
3747 Families" only be given to local entities that are already
3748 providing this service.
3749 Pursuant to Section 63J-1-603 of the Utah Code, the
3750 Legislature intends that the $4,700,000 appropriated for Home
3751 Visitation Services for More Families shall not lapse at the
3752 close of Fiscal Year 2024. The use of any nonlapsing funds is
3753 limited to expanding home visitation services for families.
3754 Item 380
To Department of Health and Human Services - Children, Youth,3755 & Families
3756 From General Fund
291,600
3757 From Expendable Receipts
20,000
3758 From Gen. Fund Rest. - Children's Hearing Aid Pilot Program Account
(301,100)
3759 From General Fund Restricted - Choose Life Adoption Support Account
(100)
3760 From Beginning Nonlapsing Balances
326,300
3761 From Closing Nonlapsing Balances
(326,300)
3762 Schedule of Programs:
3763 Adoption Assistance
(100)
3764 Children with Special Healthcare Needs
10,500
3765 To implement the provisions of Funds Amendments (Senate
3766 Bill 272, 2023 General Session).
3767 Item 381
To Department of Health and Human Services - Office of3768 Recovery Services
3769 From General Fund
371,800
3770 From Federal Funds
497,300
3771 From Revenue Transfers
30,300
3772 Schedule of Programs:
3773 Attorney General Contract
899,400
3774 Item 382
To Department of Health and Human Services - Prison Medical3775 Services
3776 From General Fund Restricted - Correctional Institution Clinical Services Transition
3777 Account
49,650,400
3778 From General Fund Restricted - Correctional Institution Clinical Services Transition
3779 Account, One-Time
658,000
3780 Schedule of Programs:
3781 Prison Medical Services
50,308,400
3782 The Legislature intends that the Department of Corrections
3783 work with the Department of Health and Human Services over
3784 the 2023 interim to fully transfer provision of medical services
3785 at state correctional institutions to the Department of Health
3786 and Human Services by July 1, 2024. During the transition, the
3787 Department of Corrections and Department of Health and
3788 Human Services may both access spending authority provided
3789 from the Correctional Institution Clinical Services Transition
3790 Account. However, the two departments combined may not
3791 spend more than the amount transferred into the account from
3792 the General Fund in FY 2024. The Legislature intends that the
3793 departments report progress on the transition to the Executive
3794 Offices and Criminal Justice Appropriations Subcommittee at
3795 each of the subcommittee meetings in the 2023 Interim and
3796 again at the start of the 2024 General Session.
3797 Item 383
To Department of Health and Human Services - Prison Medical3798 Services
3799 From General Fund Restricted - Correctional Institution Clinical Services Transition
3800 Account
211,300
3801 Schedule of Programs:
3802 Prison Medical Services
211,300
3803 To implement the provisions of Inmate Amendments
3804 (Senate Bill 188, 2023 General Session).
3805 Higher Education
3806 University of Utah
3807 Item 384
To University of Utah - Education and General3806 University of Utah
3807 Item 384
3808 From General Fund
60,000,000
3809 From General Fund, One-Time
(189,875,000)
3810 From Income Tax Fund
(52,769,900)
3811 From Income Tax Fund, One-Time
190,000,000
3812 From Dedicated Credits Revenue
15,000
3813 Schedule of Programs:
3814 Education and General
7,370,100
3815 The Legislature intends that the $125,000 one-time Income
3816 Tax Fund appropriation in this line item be used for the Family
3817 Friendly Workplace Study.
3818 The Legislature intends that the $750,000 ongoing Income
3819 Tax Fund appropriation in this line item be used for the
3820 University of Utah High School-Based Clinic.
3821 Item 385
To University of Utah - School of Medicine3822 From Income Tax Fund
595,800
3823 Schedule of Programs:
3824 School of Medicine
595,800
3825 Item 386
To University of Utah - University Hospital3826 From Income Tax Fund, One-Time
1,000,000
3827 Schedule of Programs:
3828 University Hospital
1,000,000
3829 Item 387
To University of Utah - School of Dentistry3830 From Income Tax Fund
121,800
3831 Schedule of Programs:
3832 School of Dentistry
121,800
3833 Utah State University
3834 Item 388
To Utah State University - Education and General3834 Item 388
3835 From General Fund, One-Time
(100,000,000)
3836 From Income Tax Fund
3,157,100
3837 From Income Tax Fund, One-Time
108,500,000
3838 From Dedicated Credits Revenue
7,300
3839 Schedule of Programs:
3840 Education and General
11,616,700
3841 USU - School of Veterinary Medicine
47,700
3842 The Legislature intends that the $2,500,000 one-time
3843 Income Tax Fund appropriation in this line item be used for the
3844 Utah Earthquake Engineering Center.
3845 The Legislature intends that the $200,000 ongoing Income
3846 Tax Fund appropriation in this line item be used for Support
3847 for Medical and Community Service Interpretation.
3848 The Legislature intends that the $6,000,000 one-time
3849 Income Tax Fund appropriation in this line item be used for
3850 Electric Train Research.
3851 The Legislature intends that Utah State University may use
3852 part of $18,000,000 funded ongoing in the 2022 General
3853 Session, House Bill 2, Item 100, for operations and
3854 maintenance costs for the School of Veterinary Medicine after
3855 the building is constructed.
3856 Item 389
To Utah State University - USU - Eastern Education and General3857 From Income Tax Fund
103,000
3858 Schedule of Programs:
3859 USU - Eastern Education and General
103,000
3860 Item 390
To Utah State University - Regional Campuses3861 From Income Tax Fund
229,800
3862 Schedule of Programs:
3863 Uintah Basin Regional Campus
66,700
3864 Brigham City Regional Campus
79,600
3865 Tooele Regional Campus
83,500
3866 Item 391
To Utah State University - Blanding Campus3867 From Income Tax Fund
38,200
3868 Schedule of Programs:
3869 Blanding Campus
38,200
3870 Weber State University
3871 Item 392
To Weber State University - Education and General3871 Item 392
3872 From General Fund
100,000,000
3873 From General Fund, One-Time
(100,000,000)
3874 From Income Tax Fund
(99,091,100)
3875 From Income Tax Fund, One-Time
99,950,000
3876 From Dedicated Credits Revenue
3,100
3877 Schedule of Programs:
3878 Education and General
754,600
3879 Operations and Maintenance
107,400
3880 Item 393
To Weber State University - Rocky Mountain Center for3881 Occupational & Environmental Health
3882 From Income Tax Fund
786,300
3883 From Income Tax Fund, One-Time
50,000
3884 Schedule of Programs:
3885 Rocky Mountain Center for Occupational & Environmental Health
3886
836,300
3887 The Legislature intends that the $786,300 ongoing and
3888 $50,000 one-time Income Tax Fund appropriation in this line
3889 item be used for the WSU-UU Rocky Mountain Center
3890 Pathways.
3891 Southern Utah University
3892 Item 394
To Southern Utah University - Education and General3892 Item 394
3893 From Income Tax Fund
1,054,600
3894 From Income Tax Fund, One-Time
125,000
3895 From Dedicated Credits Revenue
7,300
3896 Schedule of Programs:
3897 Education and General
1,108,700
3898 Operations and Maintenance
78,200
3899 The Legislature intends that $25,000 one-time of the
3900 Innovative Higher Education Initiatives Funds from the Income
3901 Tax Fund appropriated in Item 134 of S.B. 2 (2023 General
3902 Session) be used to fund the Utah Tech University CSET and
3903 SUU Innovation Outreach Program at Southern Utah
3904 University.
3905 Item 395
To Southern Utah University - Utah Summer Games3906 From Income Tax Fund, One-Time
100,000
3907 Schedule of Programs:
3908 Utah Summer Games
100,000
3909 Utah Valley University
3910 Item 396
To Utah Valley University - Education and General3910 Item 396
3911 From Income Tax Fund
3,552,000
3912 From Income Tax Fund, One-Time
875,000
3913 From Dedicated Credits Revenue
10,200
3914 Schedule of Programs:
3915 Education and General
4,283,800
3916 Operations and Maintenance
153,400
3917 The Legislature intends that the $875,000 ongoing and
3918 $875,000 one-time Income Tax Fund appropriations in this line
3919 item be used for Civic Thought and Leadership Initiative.
3920 Item 397
To Utah Valley University - Civic Thought and Leadership3921 Initiative
3922 From Income Tax Fund, One-Time
(1,750,000)
3923 Schedule of Programs:
3924 Civic Thought and Leadership Initiative
(1,750,000)
3925 Snow College
3926 Item 398
To Snow College - Education and General3926 Item 398
3927 From Income Tax Fund
424,400
3928 From Income Tax Fund, One-Time
1,500,000
3929 From Dedicated Credits Revenue
4,300
3930 Schedule of Programs:
3931 Education and General
1,893,400
3932 Operations and Maintenance
35,300
3933 The Legislature intends that the $1,500,000 one-time
3934 appropriation from the Income Tax Fund in this item be used
3935 for the Innovative Agricultural Center.
3936 Item 399
To Snow College - Career and Technical Education3937 From Income Tax Fund
175,700
3938 Schedule of Programs:
3939 Career and Technical Education
175,700
3940 Utah Tech University
3941 Item 400
To Utah Tech University - Education and General3941 Item 400
3942 From Income Tax Fund
1,230,400
3943 From Income Tax Fund, One-Time
100,000
3944 From Dedicated Credits Revenue
7,300
3945 Schedule of Programs:
3946 Education and General
1,290,300
3947 Operations and Maintenance
47,400
3948 The Legislature intends that $100,000 one-time of the
3949 Innovative Higher Education Initiatives Funds from the Income
3950 Tax Fund appropriated in Item 134 of S.B. 2 (2023 General
3951 Session) be used to fund the Utah Tech University CSET and
3952 SUU Innovation Outreach Program at Utah Tech University.
3953 The Legislature intends that the $400,000 ongoing Income
3954 Tax Fund appropriation in this line item be used for Innovation
3955 Lab at Utah Tech University in coordination with the Utah
3956 System of Higher Education Innovation Lab.
3957 Item 401
To Utah Tech University - Education and General3958 From Income Tax Fund
65,000
3959 Schedule of Programs:
3960 Education and General
65,000
3961 To implement the provisions of Higher Education for
3962 Incarcerated Youth Program Amendments (Senate Bill 145,
3963 2023 General Session).
3964 Item 402
To Utah Tech University - Zion Park Amphitheater3965 From Income Tax Fund
400
3966 Schedule of Programs:
3967 Zion Park Amphitheater
400
3968 Salt Lake Community College
3969 Item 403
To Salt Lake Community College - Education and General3969 Item 403
3970 From General Fund
100,000,000
3971 From General Fund, One-Time
(100,000,000)
3972 From Income Tax Fund
(98,725,300)
3973 From Income Tax Fund, One-Time
100,000,000
3974 From Dedicated Credits Revenue
7,300
3975 Schedule of Programs:
3976 Education and General
1,135,600
3977 Operations and Maintenance
146,400
3978 Item 404
To Salt Lake Community College - School of Applied Technology3979 From Income Tax Fund
250,000
3980 Schedule of Programs:
3981 School of Applied Technology
250,000
3982 Utah Board of Higher Education
3983 Item 405
To Utah Board of Higher Education - Administration3983 Item 405
3984 From Income Tax Fund
9,034,600
3985 From Income Tax Fund, One-Time
(125,000)
3986 Schedule of Programs:
3987 Administration
8,909,600
3988 The Legislature intends that $125,000 one-time of the
3989 Innovative Higher Education Initiatives Funds from the Income
3990 Tax Fund appropriated in Item 134 of S.B. 2 (2023 General
3991 Session) be used to fund the Utah Tech University CSET and
3992 SUU Innovation Outreach Program as follows: $100,000
3993 one-time to Utah Tech University and $25,000 one-time to
3994 Southern Utah University.
3995 The Legislature intends that appropriations for Targeted
3996 Workforce Development - Computer Science Program
3997 Expansions be used to expand program capacity as soon as Fall
3998 2023 in the following occupations: Information Security
3999 Analysts, Software Developers and QA Analysts, Digital
4000 Interface Designers, Computer and Information Research
4001 Scientists, Database Administrators and Architects. It is further
4002 the intent of the Legislature that any ongoing funding
4003 allocations be transferred to the base budget of institutions in
4004 the 2024 General Session.
4005 The Legislature intends that appropriations for Targeted
4006 Workforce Development - Healthcare be used to expand
4007 program capacity as soon as Fall 2023 in the following
4008 occupations: Respiratory Therapists, Registered Nurses,
4009 Licensed Practical Nurses, Radiology Technologists, Surgical
4010 Technologists, Diagnostic Medical Sonographers, Behavioral
4011 Health, Psychiatric Technicians, and/or Behavioral
4012 Management Specialists. It is further the intent of the
4013 Legislature that any ongoing funding allocations be transferred
4014 to the base budget of institutions in the 2024 General Session.
4015 Item 406
To Utah Board of Higher Education - Administration4016 From Income Tax Fund
450,000
4017 Schedule of Programs:
4018 Administration
450,000
4019 To implement the provisions of First Responder Mental
4020 Health Services Grant Program (House Bill 278, 2023 General
4021 Session).
4022 Item 407
To Utah Board of Higher Education - Administration4023 From Income Tax Fund
510,500
4024 Schedule of Programs:
4025 Administration
510,500
4026 To implement the provisions of Prime Pilot Program
4027 Amendments (House Bill 318, 2023 General Session).
4028 Item 408
To Utah Board of Higher Education - Administration4029 From Income Tax Fund
44,000
4030 From Income Tax Fund, One-Time
175,000
4031 Schedule of Programs:
4032 Utah Data Research Center
219,000
4033 To implement the provisions of Utah Data Research
4034 Center Amendments (House Bill 355, 2023 General Session).
4035 Item 409
To Utah Board of Higher Education - Administration4036 From Income Tax Fund
124,800
4037 Schedule of Programs:
4038 Administration
124,800
4039 To implement the provisions of Higher Education
4040 Governance Amendments (Senate Bill 146, 2023 General
4041 Session).
4042 Item 410
To Utah Board of Higher Education - Administration4043 From Income Tax Fund
20,800
4044 Schedule of Programs:
4045 Administration
20,800
4046 To implement the provisions of Higher Education Funding
4047 Amendments (Senate Bill 194, 2023 General Session).
4048 Item 411
To Utah Board of Higher Education - Education Excellence4049 The Legislature intends that when drafting base budget
4050 bills for the 2024 General Session, the Legislative Fiscal
4051 Analyst shall reallocate ongoing Higher Education
4052 Performance Funding provided by New Fiscal Year
4053 Supplemental Appropriations Act (Senate Bill 2, 2023 General
4054 Session), Item 135 to individual institutions ongoing for FY
4055 2025 based on the new performance funding model established
4056 in Utah Code Annotated title 53B Chapter 7 Part 7.
4057 Item 412
To Utah Board of Higher Education - Talent Ready Utah4058 From Income Tax Fund
140,000
4059 Schedule of Programs:
4060 Talent Ready Utah
140,000
4061 To implement the provisions of Talent Ready Utah
4062 Program Modifications (House Bill 555, 2023 General
4063 Session).
4064 Natural Resources, Agriculture, and Environmental Quality
4065 Department of Agriculture and Food
4066 Item 413
To Department of Agriculture and Food - Administration4065 Department of Agriculture and Food
4066 Item 413
4067 From General Fund
71,200
4068 From General Fund, One-Time
1,000,000
4069 From Federal Funds
5,500
4070 From Dedicated Credits Revenue
7,700
4071 From Revenue Transfers
1,800
4072 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
(30,000)
4073 Schedule of Programs:
4074 Commissioner's Office
(1,854,200)
4075 Administrative Services
2,940,400
4076 Sheep Promotion
(30,000)
4077 Item 414
To Department of Agriculture and Food - Marketing and4078 Development
4079 From General Fund, One-Time
45,000
4080 Schedule of Programs:
4081 Marketing and Development
45,000
4082 Item 415
To Department of Agriculture and Food - Plant Industry4083 From Federal Funds
(108,800)
4084 From Federal Funds, One-Time
(300)
4085 From Dedicated Credits Revenue
733,700
4086 From Pass-through
(190,300)
4087 From Lapsing Balance
207,100
4088 Schedule of Programs:
4089 Plant Industry Administration
(4,505,900)
4090 Environmental Quality
(109,100)
4091 Grain Lab
77,900
4092 Insect, Phyto, and Nursery
503,700
4093 Grazing Improvement Program
167,800
4094 Pesticide
1,797,300
4095 Feed, Fertilizer, and Seed
1,684,600
4096 Organics
1,025,100
4097 Item 416
To Department of Agriculture and Food - Predatory Animal4098 Control
4099 From Gen. Fund Rest. - Agriculture and Wildlife Damage Prevention
30,000
4100 Schedule of Programs:
4101 Predatory Animal Control
30,000
4102 Item 417
To Department of Agriculture and Food - Rangeland Improvement4103 From Gen. Fund Rest. - Rangeland Improvement Account
1,000,000
4104 From Gen. Fund Rest. - Rangeland Improvement Account, One-Time
3,000,000
4105 Schedule of Programs:
4106 Rangeland Improvement Projects
2,231,600
4107 Grazing Improvement Program Administration
1,768,400
4108 Item 418
To Department of Agriculture and Food - Resource Conservation4109 From General Fund, One-Time
4,000,000
4110 From Federal Funds
108,800
4111 From Federal Funds, One-Time
300
4112 From Closing Nonlapsing Balances
242,900
4113 Schedule of Programs:
4114 Conservation Administration
(169,500)
4115 Conservation Districts
553,100
4116 Water Quantity
(3,724,300)
4117 Water Quality
2,395,000
4118 Soil Health
1,748,900
4119 Salinity
113,000
4120 Easements and Loan Projects
3,435,800
4121 Item 419
To Department of Agriculture and Food - Resource Conservation4122 From General Fund, One-Time
351,900
4123 From Closing Nonlapsing Balances
(351,900)
4124 To implement the provisions of Pollinator Pilot Program
4125 Amendments (House Bill 327, 2023 General Session).
4126 Item 420
To Department of Agriculture and Food - Industrial Hemp4127 From Dedicated Credits Revenue
45,400
4128 From Dedicated Credits Revenue, One-Time
46,900
4129 Schedule of Programs:
4130 Industrial Hemp
92,300
4131 To implement the provisions of Hemp Amendments (House
4132 Bill 227, 2023 General Session).
4133 Item 421
To Department of Agriculture and Food - Analytical Laboratory4134 From Dedicated Credits Revenue
70,200
4135 Schedule of Programs:
4136 Analytical Laboratory
70,200
4137 To implement the provisions of Sale of Dairy Amendments
4138 (House Bill 320, 2023 General Session).
4139 Item 422
To Department of Agriculture and Food - Veterinarian Education4140 Loan Repayment Program
4141 From General Fund, One-Time
2,500,000
4142 Schedule of Programs:
4143 Veterinarian Education Loan Repayment Program
2,500,000
4144 To implement the provisions of Veterinarian Education
4145 Loan Repayment Program (House Bill 184, 2023 General
4146 Session).
4147 Department of Environmental Quality
4148 Item 423
To Department of Environmental Quality - Drinking Water4148 Item 423
4149 From General Fund
22,500
4150 From Federal Funds
2,400
4151 Schedule of Programs:
4152 Drinking Water Administration
10,500
4153 Safe Drinking Water Act
10,900
4154 System Assistance
2,900
4155 State Revolving Fund
600
4156 Item 424
To Department of Environmental Quality - Environmental4157 Response and Remediation
4158 From General Fund
48,500
4159 From Federal Funds
6,000
4160 Schedule of Programs:
4161 Voluntary Cleanup
400
4162 CERCLA
3,200
4163 Petroleum Storage Tank Cleanup
49,300
4164 Petroleum Storage Tank Compliance
1,600
4165 Item 425
To Department of Environmental Quality - Executive Director's4166 Office
4167 From General Fund
118,700
4168 From General Fund Restricted - Environmental Quality
(163,400)
4169 Schedule of Programs:
4170 Executive Director Office Administration
(44,700)
4171 Item 426
To Department of Environmental Quality - Executive Director's4172 Office
4173 From General Fund
5,300
4174 Schedule of Programs:
4175 Radon
5,300
4176 To implement the provisions of Radon Notice Amendments
4177 (Senate Bill 201, 2023 General Session).
4178 Item 427
To Department of Environmental Quality - Waste Management4179 and Radiation Control
4180 From General Fund
(155,300)
4181 From General Fund Restricted - Environmental Quality
241,600
4182 Schedule of Programs:
4183 Hazardous Waste
25,200
4184 Solid Waste
19,700
4185 Radiation
20,100
4186 Low Level Radioactive Waste
19,900
4187 WIPP
(300)
4188 Used Oil
(900)
4189 Waste Tire
(400)
4190 X-Ray
3,000
4191 Item 428
To Department of Environmental Quality - Water Quality4192 From General Fund
48,500
4193 From Federal Funds
5,600
4194 Schedule of Programs:
4195 Water Quality Support
2,400
4196 Water Quality Protection
4,500
4197 Water Quality Permits
47,100
4198 Onsite Wastewater
100
4199 Item 429
To Department of Environmental Quality - Air Quality4200 From General Fund
89,700
4201 From General Fund, One-Time
495,000
4202 From Federal Funds
12,200
4203 From Dedicated Credits Revenue
200
4204 From General Fund Restricted - Environmental Quality
35,900
4205 Schedule of Programs:
4206 Compliance
129,100
4207 Permitting
3,300
4208 Planning
499,800
4209 Air Quality Administration
800
4210 Item 430
To Department of Environmental Quality - Air Quality4211 From General Fund, One-Time
60,600
4212 Schedule of Programs:
4213 Planning
60,600
4214 To implement the provisions of Emissions Reduction
4215 Amendments (House Bill 220, 2023 General Session).
4216 Department of Natural Resources
4217 Item 431
To Department of Natural Resources - Administration4217 Item 431
4218 From General Fund
458,900
4219 Schedule of Programs:
4220 Executive Director
458,900
4221 Item 432
To Department of Natural Resources - Administration4222 From General Fund, One-Time
200,000
4223 Schedule of Programs:
4224 Executive Director
200,000
4225 To implement the provisions of Water Infrastructure
4226 Funding Study (Senate Bill 34, 2023 General Session).
4227 Item 433
To Department of Natural Resources - DNR Pass Through4228 From General Fund, One-Time
350,000
4229 Schedule of Programs:
4230 DNR Pass Through
350,000
4231 Item 434
To Department of Natural Resources - Forestry, Fire, and State4232 Lands
4233 From General Fund
160,000
4234 From General Fund, One-Time
6,850,000
4235 From General Fund Restricted - Sovereign Lands Management, One-Time
2,113,900
4236 Schedule of Programs:
4237 Fire Management
160,000
4238 Forest Management
3,250,000
4239 Lands Management
2,113,900
4240 Project Management
3,600,000
4241 Item 435
To Department of Natural Resources - Forestry, Fire, and State4242 Lands
4243 From General Fund Restricted - Sovereign Lands Management
12,500
4244 Schedule of Programs:
4245 Project Management
12,500
4246 To implement the provisions of Special License Plate
4247 Designation (Senate Bill 92, 2023 General Session).
4248 Item 436
To Department of Natural Resources - Utah Geological Survey4249 From General Fund Restricted - Sovereign Lands Management, One-Time
(1,800,000)
4250 Schedule of Programs:
4251 Energy and Minerals
(1,800,000)
4252 Item 437
To Department of Natural Resources - Water Resources4253 From General Fund
400
4254 From General Fund, One-Time
8,000,000
4255 From General Fund Restricted - Sovereign Lands Management, One-Time
(313,900)
4256 From Water Resources Conservation and Development Fund
600
4257 Schedule of Programs:
4258 Cloud Seeding
5,000,000
4259 Construction
3,001,000
4260 Planning
(313,900)
4261 Item 438
To Department of Natural Resources - Water Resources4262 From General Fund
2,000
4263 Schedule of Programs:
4264 Board
2,000
4265 To implement the provisions of Amendments Related to the
4266 Great Salt Lake (House Bill 491, 2023 General Session).
4267 Item 439
To Department of Natural Resources - Wildlife Resources4268 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
4269 One-Time
900,000
4270 Schedule of Programs:
4271 Aquatic Section
900,000
4272 The Legislature intends that the Division of Wildlife
4273 Resources maintain its efforts to prevent aquatic invasive
4274 species spread into Bear Lake in FY 2024, with up to $900,000
4275 to be spent on check stations for boats entering Bear Lake
4276 Valley, boat decontamination, public education, and related
4277 activities.
4278 Item 440
To Department of Natural Resources - Wildlife Resources4279 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
4280
646,300
4281 From General Fund Restricted - Aquatic Invasive Species Interdiction Account,
4282 One-Time
(49,200)
4283 Schedule of Programs:
4284 Aquatic Section
597,100
4285 To implement the provisions of Aquatic Invasive Species
4286 Amendments (Senate Bill 112, 2023 General Session).
4287 Item 441
To Department of Natural Resources - Wildlife Resources4288 From General Fund
250,000
4289 From General Fund Restricted - Mule Deer Protection Account
(538,100)
4290 Schedule of Programs:
4291 Wildlife Section
(288,100)
4292 To implement the provisions of Funds Amendments (Senate
4293 Bill 272, 2023 General Session).
4294 Item 442
To Department of Natural Resources - Public Lands Policy4295 Coordinating Office
4296 From General Fund
133,600
4297 From General Fund, One-Time
500,000
4298 From General Fund Restricted - Constitutional Defense
56,900
4299 Schedule of Programs:
4300 Public Lands Policy Coordinating Office
690,500
4301 Item 443
To Department of Natural Resources - Public Lands Policy4302 Coordinating Office
4303 From General Fund, One-Time
225,000
4304 Schedule of Programs:
4305 Public Lands Policy Coordinating Office
225,000
4306 To implement the provisions of Provo Canyon Resource
4307 Management Plan (House Bill 32, 2023 General Session).
4308 Item 444
To Department of Natural Resources - Division of Parks - Capital4309 From General Fund Restricted - State Park Fees, One-Time
5,000,000
4310 Schedule of Programs:
4311 Renovation and Development
5,000,000
4312 The Legislature intends that $5,000,000 from the State Park
4313 Fees Restricted Account provided by this item be used to fund
4314 capital improvements on the state-owned golf courses.
4315 Item 445
To Department of Natural Resources - Division of Outdoor4316 Recreation
4317 From Gen. Fund Rest. - Off-highway Access and Education
(19,000)
4318 From General Fund Restricted - Off-highway Vehicle
19,000
4319 Item 446
To Department of Natural Resources - Division of Outdoor4320 Recreation
4321 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
4322
40,000
4323 Schedule of Programs:
4324 Administration
40,000
4325 To implement the provisions of Outdoor Recreation
4326 Initiative (House Bill 224, 2023 General Session).
4327 Item 447
To Department of Natural Resources - Division of Outdoor4328 Recreation- Capital
4329 From General Fund Restricted - Utah Boating Grant Account
1,974,400
4330 Schedule of Programs:
4331 Boat Access Grants
1,974,400
4332 To implement the provisions of Boating Amendments
4333 (House Bill 299, 2023 General Session).
4334 Item 448
To Department of Natural Resources - Office of Energy4335 Development
4336 From General Fund
400
4337 From General Fund, One-Time
1,525,000
4338 Schedule of Programs:
4339 Office of Energy Development
1,525,400
4340 The Legislature intends that Emery County, Utah State
4341 University, and the State of Utah establish a memorandum of
4342 understanding regarding the future operation and funding of
4343 the San Rafael Energy Research Center.
4344 Item 449
To Department of Natural Resources - Office of Energy4345 Development
4346 From General Fund, One-Time
250,000
4347 Schedule of Programs:
4348 Office of Energy Development
250,000
4349 To implement the provisions of Energy Security
4350 Amendments (House Bill 425, 2023 General Session).
4351 Item 450
To Department of Natural Resources - Office of Energy4352 Development
4353 From General Fund, One-Time
30,000
4354 Schedule of Programs:
4355 Office of Energy Development
30,000
4356 To implement the provisions of Statewide Energy Policy
4357 Amendments (House Bill 426, 2023 General Session).
4358 Item 451
To Department of Natural Resources - Office of Energy4359 Development
4360 From General Fund
6,200
4361 Schedule of Programs:
4362 Office of Energy Development
6,200
4363 To implement the provisions of Hydrogen Amendments
4364 (Senate Bill 62, 2023 General Session).
4365 School and Institutional Trust Lands Administration
4366 Item 452
To School and Institutional Trust Lands Administration4366 Item 452
4367 From Land Grant Management Fund
22,800
4368 Schedule of Programs:
4369 Legal/Contracts
22,800
4370 Mining
(668,700)
4371 Oil and Gas
(1,030,400)
4372 Surface
(541,400)
4373 Renewables
(287,000)
4374 Archaeology
541,400
4375 Energy and Minerals
1,986,100
4376 Public Education
4377 State Board of Education - Minimum School Program
4378 Item 453
To State Board of Education - Minimum School Program - Related4377 State Board of Education - Minimum School Program
4378 Item 453
4379 to Basic School Programs
4380 From Uniform School Fund
79,571,600
4381 From Uniform School Fund, One-Time
(79,571,600)
4382 From Public Education Economic Stabilization Restricted Account, One-Time
4383
(73,125,000)
4384 Schedule of Programs:
4385 Charter School Funding Base Program
1,875,000
4386 Public Education Capital and Technology
(75,000,000)
4387 The Legislature intends that the State Board of Education
4388 distribute the funds appropriated to increase the weighted pupil
4389 unit value by two percent appropriated to the Related to Basic
4390 School Program - Flexible Allocation - WPU Distribution
4391 program one-time in FY 2025 if the amendment to the Utah
4392 Constitution proposed by S.J.R. 10, Proposal to Amend Utah
4393 Constitution - Income Tax, 2023 General Session, passes the
4394 Legislature and is approved by a majority of those voting on it
4395 at the next regular General Session. The Legislature further
4396 intends that the ongoing funds be used beginning in FY 2026 to
4397 increase the weighted pupil unit value by two percent.
4398 The Legislature intends that the Legislative Fiscal Analyst
4399 adjust the $79,571,600 ongoing appropriated to the Related to
4400 Basic School Program - Flexible Allocation - WPU
4401 Distribution program by increases in the value of the weighted
4402 pupil unit provided by the Legislature in FY 2025 and FY 2026
4403 to ensure there is enough funding available to increase the
4404 value by two percent in FY 2026.
4405 Item 454
To State Board of Education - Minimum School Program - Related4406 to Basic School Programs
4407 From Uniform School Fund
196,914,400
4408 Schedule of Programs:
4409 Educator Salary Adjustments
196,914,400
4410 To implement the provisions of Funding for Teacher
4411 Salaries and Optional Education Opportunities (House Bill
4412 215, 2023 General Session).
4413 Item 455
To State Board of Education - Minimum School Program - Related4414 to Basic School Programs
4415 From Uniform School Fund
17,923,900
4416 From Uniform School Fund, One-Time
(16,587,900)
4417 Schedule of Programs:
4418 Teacher Salary Supplement
1,336,000
4419 To implement the provisions of Educator Salary
4420 Amendments (Senate Bill 183, 2023 General Session).
4421 Item 456
To State Board of Education - Minimum School Program - Voted4422 and Board Local Levy Programs
4423 From Local Levy Growth Account
19,092,000
4424 Schedule of Programs:
4425 Voted Local Levy Program
19,092,000
4426 To implement the provisions of Public Education Funding
4427 Equalization (Senate Bill 83, 2023 General Session).
4428 State Board of Education
4429 Item 457
To State Board of Education - Educator Licensing4429 Item 457
4430 From Income Tax Fund
189,300
4431 Schedule of Programs:
4432 Educator Licensing
189,300
4433 To implement the provisions of Reciprocal Professional
4434 Licensing Amendments (Senate Bill 35, 2023 General Session).
4435 Item 458
To State Board of Education - Educator Licensing4436 From Income Tax Fund
99,500
4437 Schedule of Programs:
4438 Educator Licensing
99,500
4439 To implement the provisions of Statewide Online
4440 Education Program Modifications (Senate Bill 167, 2023
4441 General Session).
4442 Item 459
To State Board of Education - Contracted Initiatives and Grants4443 From Public Education Economic Stabilization Restricted Account, One-Time
4444
950,000
4445 Schedule of Programs:
4446 Contracts and Grants
950,000
4447 The Legislature intends that $600,000 of the one-time
4448 appropriations in House Bill 2, Public Education Budget
4449 Amendments, Item 18 be used to award as a grant to a Utah
4450 non-profit entity that consists of educators and professionals
4451 that are focused on improving the lives of children to
4452 implement a program that connects pre-K through 2nd grade
4453 students in Utah elementary schools with a National Science
4454 Foundation supported organization that utilizes software
4455 instruction to improve social skills in neurotypical and
4456 neurodivergent children. The entity and schools must be
4457 selected prior to the 2023/2024 school year to allow for a full
4458 school year program deployment and analysis. Baseline and
4459 ongoing data collection that is aligned with performance
4460 measures should be implemented to track and report on student
4461 participant improvements in social and emotional skills. This
4462 data and program should be analyzed and compared to similar
4463 programs and student participants using different methods, as
4464 well as non-participant students. Targeted social skills for
4465 improvement shall include self-esteem, confidence, eye
4466 contact, listening, facial expressions, good posture, answering
4467 and asking questions, greeting and closing conversations,
4468 self-regulation and mindfulness, developing solutions, good
4469 manners, making friends, resolving conflict, and caring for
4470 self. Other issues that shall be considered include sensory
4471 integration, working memory, attention span, processing speed,
4472 auditory processing, anxiety, depression, and coordination.
4473 Item 460
To State Board of Education - Contracted Initiatives and Grants4474 From Income Tax Fund
36,700
4475 Schedule of Programs:
4476 Utah Fits All Scholarship Program
36,700
4477 To implement the provisions of Funding for Teacher
4478 Salaries and Optional Education Opportunities (House Bill
4479 215, 2023 General Session).
4480 Item 461
To State Board of Education - Contracted Initiatives and Grants4481 From General Fund
36,700
4482 From Income Tax Fund
73,400
4483 Schedule of Programs:
4484 Carson Smith Scholarships
36,700
4485 Special Needs Opportunity Scholarship Administration
36,700
4486 Utah Fits All Scholarship Program
36,700
4487 To implement the provisions of Education Scholarship
4488 Amendments (Senate Bill 77, 2023 General Session).
4489 Item 462
To State Board of Education - Contracted Initiatives and Grants4490 From Income Tax Fund
(24,234,100)
4491 Schedule of Programs:
4492 UPSTART
(24,234,100)
4493 To implement the provisions of Upstart Program
4494 Amendments (Senate Bill 258, 2023 General Session).
4495 Item 463
To State Board of Education - MSP Categorical Program4496 Administration
4497 From Income Tax Fund
141,800
4498 Schedule of Programs:
4499 State Safety and Support Program
141,800
4500 To implement the provisions of School Absenteeism
4501 Amendments (House Bill 400, 2023 General Session).
4502 Item 464
To State Board of Education - System Standards & Accountability4503 From Revenue Transfers, One-Time
(3,215,900)
4504 Schedule of Programs:
4505 Assessment and Accountability
(3,215,900)
4506 Item 465
To State Board of Education - System Standards & Accountability4507 From Income Tax Fund
92,500
4508 Schedule of Programs:
4509 Teaching and Learning
92,500
4510 To implement the provisions of Sensitive Material
4511 Requirements (House Bill 138, 2023 General Session).
4512 Item 466
To State Board of Education - System Standards & Accountability4513 From Income Tax Fund
800,000
4514 Schedule of Programs:
4515 Teaching and Learning
800,000
4516 To implement the provisions of Prime Pilot Program
4517 Amendments (House Bill 318, 2023 General Session).
4518 Item 467
To State Board of Education - State Charter School Board4519 From Income Tax Fund
5,100
4520 Schedule of Programs:
4521 State Charter School Board & Administration
5,100
4522 Item 468
To State Board of Education - State Charter School Board4523 From Uniform School Fund, One-Time
5,000
4524 Schedule of Programs:
4525 State Charter School Board & Administration
5,000
4526 To implement the provisions of Charter School Authorizers
4527 Modifications (Senate Bill 65, 2023 General Session).
4528 Item 469
To State Board of Education - Utah Schools for the Deaf and the4529 Blind
4530 From Income Tax Fund
400
4531 From Dedicated Credits Revenue
200
4532 Schedule of Programs:
4533 Administration
600
4534 Item 470
To State Board of Education - Statewide Online Education4535 Program Subsidy
4536 From Income Tax Fund
40,400
4537 Schedule of Programs:
4538 Statewide Online Education Program
40,400
4539 To implement the provisions of Statewide Online
4540 Education Program Modifications (Senate Bill 167, 2023
4541 General Session).
4542 Item 471
To State Board of Education - State Board and Administrative4543 Operations
4544 From Income Tax Fund
51,800
4545 Schedule of Programs:
4546 Board and Administration
51,800
4547 Item 472
To State Board of Education - State Board and Administrative4548 Operations
4549 From Income Tax Fund
146,800
4550 Schedule of Programs:
4551 Data and Statistics
146,800
4552 To implement the provisions of Education Related
4553 Amendments (House Bill 249, 2023 General Session).
4554 Item 473
To State Board of Education - State Board and Administrative4555 Operations
4556 From Income Tax Fund, One-Time
161,500
4557 Schedule of Programs:
4558 Information Technology
161,500
4559 To implement the provisions of Reciprocal Professional
4560 Licensing Amendments (Senate Bill 35, 2023 General Session).
4561 Item 474
To State Board of Education - State Board and Administrative4562 Operations
4563 From Income Tax Fund
36,400
4564 Schedule of Programs:
4565 Information Technology
36,400
4566 To implement the provisions of Statewide Online
4567 Education Program Modifications (Senate Bill 167, 2023
4568 General Session).
4569 Item 475
To State Board of Education - State Board and Administrative4570 Operations
4571 From Income Tax Fund, One-Time
192,900
4572 Schedule of Programs:
4573 Information Technology
192,900
4574 To implement the provisions of State Board of Education
4575 Amendments (Senate Bill 257, 2023 General Session).
4576 School and Institutional Trust Fund Office
4577 Item 476
To School and Institutional Trust Fund Office4577 Item 476
4578 From School and Institutional Trust Fund Management Acct.
5,700
4579 Schedule of Programs:
4580 School and Institutional Trust Fund Office
5,700
4581 Executive Appropriations
4582 Capitol Preservation Board
4583 Item 477
To Capitol Preservation Board4582 Capitol Preservation Board
4583 Item 477
4584 From Dedicated Credits Revenue
1,400
4585 Schedule of Programs:
4586 Capitol Preservation Board
1,400
4587 Item 478
To Capitol Preservation Board4588 From Dedicated Credits Revenue
319,100
4589 From Expendable Receipts
10,000
4590 From Beginning Nonlapsing Balances
1,508,800
4591 From Closing Nonlapsing Balances
(1,154,800)
4592 Schedule of Programs:
4593 Capitol Preservation Board
683,100
4594 To implement the provisions of Funds Amendments (Senate
4595 Bill 272, 2023 General Session).
4596 Legislature
4597 Item 479
To Legislature - Senate4597 Item 479
4598 From General Fund
130,500
4599 Schedule of Programs:
4600 Administration
130,500
4601 Item 480
To Legislature - Senate4602 From General Fund
4,800
4603 Schedule of Programs:
4604 Administration
4,800
4605 To implement the provisions of Criminal Code Evaluation
4606 Task Force Sunset Extension (House Bill 47, 2023 General
4607 Session).
4608 Item 481
To Legislature - Senate4609 From General Fund, One-Time
3,200
4610 Schedule of Programs:
4611 Administration
3,200
4612 To implement the provisions of Medical Cannabis
4613 Governance Revisions (House Bill 72, 2023 General Session).
4614 Item 482
To Legislature - Senate4615 From General Fund
3,200
4616 Schedule of Programs:
4617 Administration
3,200
4618 To implement the provisions of Justice Court Changes
4619 (House Bill 210, 2023 General Session).
4620 Item 483
To Legislature - Senate4621 From General Fund
500
4622 Schedule of Programs:
4623 Administration
500
4624 To implement the provisions of Utah Victim Services
4625 Commission and Victim Services (House Bill 244, 2023
4626 General Session).
4627 Item 484
To Legislature - Senate4628 From General Fund, One-Time
9,600
4629 Schedule of Programs:
4630 Administration
9,600
4631 To implement the provisions of Criminal Justice Data
4632 Management Task Force Sunset Extension (House Bill 362,
4633 2023 General Session).
4634 Item 485
To Legislature - Senate4635 From General Fund
4,800
4636 Schedule of Programs:
4637 Administration
4,800
4638 To implement the provisions of State Olympic
4639 Coordination Amendments (House Bill 430, 2023 General
4640 Session).
4641 Item 486
To Legislature - Senate4642 From General Fund
13,600
4643 Schedule of Programs:
4644 Administration
13,600
4645 To implement the provisions of Joint Resolution
4646 Authorizing Pay of In-session Employees (House Joint
4647 Resolution 6, 2023 General Session).
4648 Item 487
To Legislature - Senate4649 From General Fund
2,400
4650 Schedule of Programs:
4651 Administration
2,400
4652 To implement the provisions of Retirement and
4653 Independent Entities Amendments (Senate Bill 21, 2023
4654 General Session).
4655 Item 488
To Legislature - Senate4656 From General Fund
1,600
4657 Schedule of Programs:
4658 Administration
1,600
4659 To implement the provisions of State Employee Benefits
4660 Amendments (Senate Bill 22, 2023 General Session).
4661 Item 489
To Legislature - Senate4662 From General Fund
15,000
4663 Schedule of Programs:
4664 Administration
15,000
4665 To implement the provisions of Energy Producer States'
4666 Agreement Amendments (Senate Bill 48, 2023 General
4667 Session).
4668 Item 490
To Legislature - House of Representatives4669 From General Fund
132,300
4670 Schedule of Programs:
4671 Administration
132,300
4672 Item 491
To Legislature - House of Representatives4673 From General Fund
4,800
4674 Schedule of Programs:
4675 Administration
4,800
4676 To implement the provisions of Criminal Code Evaluation
4677 Task Force Sunset Extension (House Bill 47, 2023 General
4678 Session).
4679 Item 492
To Legislature - House of Representatives4680 From General Fund, One-Time
6,400
4681 Schedule of Programs:
4682 Administration
6,400
4683 To implement the provisions of Medical Cannabis
4684 Governance Revisions (House Bill 72, 2023 General Session).
4685 Item 493
To Legislature - House of Representatives4686 From General Fund
3,200
4687 Schedule of Programs:
4688 Administration
3,200
4689 To implement the provisions of Justice Court Changes
4690 (House Bill 210, 2023 General Session).
4691 Item 494
To Legislature - House of Representatives4692 From General Fund
500
4693 Schedule of Programs:
4694 Administration
500
4695 To implement the provisions of Utah Victim Services
4696 Commission and Victim Services (House Bill 244, 2023
4697 General Session).
4698 Item 495
To Legislature - House of Representatives4699 From General Fund, One-Time
9,600
4700 Schedule of Programs:
4701 Administration
9,600
4702 To implement the provisions of Criminal Justice Data
4703 Management Task Force Sunset Extension (House Bill 362,
4704 2023 General Session).
4705 Item 496
To Legislature - House of Representatives4706 From General Fund
4,800
4707 Schedule of Programs:
4708 Administration
4,800
4709 To implement the provisions of State Olympic
4710 Coordination Amendments (House Bill 430, 2023 General
4711 Session).
4712 Item 497
To Legislature - House of Representatives4713 From General Fund
21,400
4714 Schedule of Programs:
4715 Administration
21,400
4716 To implement the provisions of Joint Resolution
4717 Authorizing Pay of In-session Employees (House Joint
4718 Resolution 6, 2023 General Session).
4719 Item 498
To Legislature - House of Representatives4720 From General Fund
3,600
4721 Schedule of Programs:
4722 Administration
3,600
4723 To implement the provisions of Retirement and
4724 Independent Entities Amendments (Senate Bill 21, 2023
4725 General Session).
4726 Item 499
To Legislature - House of Representatives4727 From General Fund
1,600
4728 Schedule of Programs:
4729 Administration
1,600
4730 To implement the provisions of State Employee Benefits
4731 Amendments (Senate Bill 22, 2023 General Session).
4732 Item 500
To Legislature - House of Representatives4733 From General Fund
15,000
4734 Schedule of Programs:
4735 Administration
15,000
4736 To implement the provisions of Energy Producer States'
4737 Agreement Amendments (Senate Bill 48, 2023 General
4738 Session).
4739 Item 501
To Legislature - Office of Legislative Research and General4740 Counsel
4741 From General Fund
1,711,600
4742 Schedule of Programs:
4743 Administration
1,711,600
4744 Item 502
To Legislature - Office of Legislative Research and General4745 Counsel
4746 From General Fund
1,400
4747 Schedule of Programs:
4748 Administration
1,400
4749 To implement the provisions of Criminal Code Evaluation
4750 Task Force Sunset Extension (House Bill 47, 2023 General
4751 Session).
4752 Item 503
To Legislature - Office of Legislative Research and General4753 Counsel
4754 From General Fund
1,400
4755 Schedule of Programs:
4756 Administration
1,400
4757 To implement the provisions of Justice Court Changes
4758 (House Bill 210, 2023 General Session).
4759 Item 504
To Legislature - Office of the Legislative Fiscal Analyst4760 From General Fund
324,000
4761 Schedule of Programs:
4762 Administration and Research
324,000
4763 The Legislature intends that when drafting base budget
4764 bills for the 2024 General Session, the Legislative Fiscal
4765 Analyst shall reallocate ongoing Higher Education
4766 Performance Funding provided by New Fiscal Year
4767 Supplemental Appropriations Act (Senate Bill 2, 2023 General
4768 Session), Item 135, to individual institutions ongoing for FY
4769 2025 based on the new performance funding model established
4770 in Utah Code Annotated title 53B Chapter 7 Part 7.
4771 Item 505
To Legislature - Office of the Legislative Auditor General4772 From General Fund
420,300
4773 Schedule of Programs:
4774 Administration
420,300
4775 Item 506
To Legislature - Office of the Legislative Auditor General4776 From General Fund
186,000
4777 Schedule of Programs:
4778 Administration
186,000
4779 To implement the provisions of Election Audit
4780 Requirements (House Bill 269, 2023 General Session).
4781 Item 507
To Legislature - Legislative Services4782 From General Fund
353,700
4783 From Dedicated Credits Revenue
11,700
4784 Schedule of Programs:
4785 Administration
82,800
4786 Information Technology
282,600
4787 Item 508
To Legislature - Legislative Services4788 From General Fund
38,400
4789 Schedule of Programs:
4790 Pass-Through
38,400
4791 To implement the provisions of Energy Producer States'
4792 Agreement Amendments (Senate Bill 48, 2023 General
4793 Session).
4794 Utah National Guard
4795 Item 509
To Utah National Guard4795 Item 509
4796 From General Fund
200
4797 From Federal Funds
2,000
4798 Schedule of Programs:
4799 Operations and Maintenance
2,200
4800 Item 510
To Utah National Guard4801 From General Fund, One-Time
2,150,000
4802 From General Fund Restricted - West Traverse Sentinel Landscape Fund, One-Time
4803
(2,150,000)
4804 To implement the provisions of Funds Amendments (Senate
4805 Bill 272, 2023 General Session).
4806 Department of Veterans and Military Affairs
4807 Item 511
To Department of Veterans and Military Affairs - Veterans and4807 Item 511
4808 Military Affairs
4809 From General Fund
400
4810 Schedule of Programs:
4811 Administration
400
4812 The Legislature intends that the department use the
4813 appropriation for Veterans Cemetery and Memorial Park
4814 Expansion in Senate Bill 2, 2023 General Session, to purchase
4815 property adjoining the Veterans Memorial Park in coordination
4816 with the Division of Facilities Construction and Management.
4817 Item 512
To Department of Veterans and Military Affairs - DVMA Pass4818 Through
4819 From General Fund, One-Time
1,000,000
4820 Schedule of Programs:
4821 DVMA Pass Through
1,000,000
4822 The Legislature intends that funds appropriated in this item
4823 for Best Defense Foundation be used to provide programs and
4824 services that benefit veterans who are Utah residents.
4825 The Legislature intends that the department use the
4826 appropriation for Military Installations Sentinel Landscape in
4827 Senate Bill 2, 2023 General Session, to implement provisions
4828 of House Bill 265, Sentinel Landscape Amendments and
4829 application and administration of the Great Salt Lake Sentinel
4830 Landscape program. Funding may be used to secure on- and
4831 off-installation land easements for military installations
4832 throughout Utah in coordination with The Governor's Office of
4833 Economic Opportunity.
4834 The Legislature intends that the department use the
4835 appropriation for Utah Defense Ecosystem Development in
4836 Senate Bill 2, 2023 General Session, to support Utah aerospace
4837 and defense initiatives. Funds may be used to develop industry
4838 workforce development plans, partner with the aerospace and
4839 defense community, and to develop the infrastructure industry
4840 needs such as a sensitive compartmentalized information
4841 facility in partnership with a state (or higher education) entity.
4842 The Legislature intends that the department may use the
4843 appropriation for Veterans First Time Home Buyer Program in
4844 Senate Bill 2, 2023 General Session, to contract with the Utah
4845 Housing Corporation to administer the Veterans First Time
4846 Home Buyer Program. The department may use up to five
4847 percent for administrative costs.
4848 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
4849 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
4850 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
4851 accounts to which the money is transferred may be made without further legislative action, in
4852 accordance with statutory provisions relating to the funds or accounts.
4853 Executive Offices and Criminal Justice
4854 Governor's Office
4855 Item 513
To Governor's Office - Crime Victim Reparations Fund4854 Governor's Office
4855 Item 513
4856 From Crime Victim Reparations Fund
50,000
4857 Schedule of Programs:
4858 Crime Victim Reparations Fund
50,000
4859 To implement the provisions of Victim Services
4860 Amendments (House Bill 297, 2023 General Session).
4861 Department of Public Safety
4862 Item 514
To Department of Public Safety - Alcoholic Beverage Control Act4862 Item 514
4863 Enforcement Fund
4864 From Liquor Control Fund
3,104,000
4865 Schedule of Programs:
4866 Alcoholic Beverage Control Act Enforcement Fund
3,104,000
4867 To implement the provisions of Drug and Alcohol
4868 Enforcement Amendments (House Bill 223, 2023 General
4869 Session).
4870 Infrastructure and General Government
4871 Department of Government Operations
4872 Item 515
To Department of Government Operations - State Debt Collection4871 Department of Government Operations
4872 Item 515
4873 Fund
4874 From Dedicated Credits Revenue
109,400
4875 Schedule of Programs:
4876 State Debt Collection Fund
109,400
4877 Transportation
4878 Item 516
To Transportation - Marda Dillree Corridor Preservation Fund4878 Item 516
4879 The Legislature intends that the Department of
4880 Transportation allocate a portion of the corridor preservation
4881 funds appropriated to the Marda Dillree Corridor Preservation
4882 Fund in the New Fiscal Year Supplemental Appropriations
4883 Act, Senate Bill 2, Item 199, for FrontRunner preservation
4884 between Provo and Payson.
4885 Item 517
To Transportation - Office of Rail Safety Account4886 From General Fund, One-Time
379,500
4887 From Dedicated Credits Revenue
259,000
4888 From Dedicated Credits Revenue, One-Time
(259,000)
4889 Schedule of Programs:
4890 Office of Rail Safety Account
379,500
4891 To implement the provisions of Office of Rail Safety
4892 (House Bill 63, 2023 General Session).
4893 Business, Economic Development, and Labor
4894 Department of Commerce
4895 Item 518
To Department of Commerce - Consumer Protection Education4894 Department of Commerce
4895 Item 518
4896 and Training Fund
4897 From Licenses/Fees
22,400
4898 Schedule of Programs:
4899 Consumer Protection Education and Training Fund
22,400
4900 Item 519
To Department of Commerce - Securities Investor4901 Education/Training/Enforcement Fund
4902 From Licenses/Fees
7,900
4903 Schedule of Programs:
4904 Securities Investor Education/Training/Enforcement Fund
7,900
4905 Social Services
4906 Department of Workforce Services
4907 Item 520
To Department of Workforce Services - Olene Walker Low4906 Department of Workforce Services
4907 Item 520
4908 Income Housing
4909 From General Fund, One-Time
5,000,000
4910 Schedule of Programs:
4911 Olene Walker Low Income Housing
5,000,000
4912 The Legislature intends that no funding shall be released
4913 for "Deeply Affordable Housing" without federal approval of
4914 matching American Rescue Plan Act funds. The Legislature
4915 further intends that the recipient of this appropriation shall
4916 provide a report to the Social Services Appropriations
4917 Subcommittee no later than October 1, 2023 with a summary
4918 of (1) Project investments including units built, location, AMI
4919 served, remaining funds, and program fund balance; (2)
4920 Projects developed utilizing these funds should be deed
4921 restricted for 50 years; and (3) Projects funded under this
4922 program shall not be eligible for subsequent credits for
4923 rehabilitation.
4924 The Legislature intends that the $5 million appropriated in
4925 Senate Bill 2, Item 94, for Shared Equity Revolving Loan Fund
4926 be allocated giving preference to veterans.
4927 Item 521
To Department of Workforce Services - Olene Walker Low4928 Income Housing
4929 From General Fund, One-Time
50,000,000
4930 Schedule of Programs:
4931 Olene Walker Low Income Housing
50,000,000
4932 To implement the provisions of First-time Homebuyer
4933 Assistance Program (Senate Bill 240, 2023 General Session).
4934 Natural Resources, Agriculture, and Environmental Quality
4935 Department of Agriculture and Food
4936 Item 522
To Department of Agriculture and Food - Railroad Livestock4935 Department of Agriculture and Food
4936 Item 522
4937 Damage Fund
4938 From Dedicated Credits Revenue, One-Time
103,900
4939 Schedule of Programs:
4940 Railroad Livestock Damage Fund
103,900
4941 To implement the provisions of Livestock Collision
4942 Amendments (Senate Bill 61, 2023 General Session).
4943 Department of Natural Resources
4944 Item 523
To Department of Natural Resources - Wildland Fire Suppression4944 Item 523
4945 Fund
4946 From General Fund, One-Time
(5,000,000)
4947 Schedule of Programs:
4948 Wildland Fire Suppression Fund
(5,000,000)
4949 Executive Appropriations
4950 Capitol Preservation Board
4951 Item 524
To Capitol Preservation Board - State Capitol Fund4950 Capitol Preservation Board
4951 Item 524
4952 From Dedicated Credits Revenue
(319,100)
4953 From Beginning Fund Balance
(1,508,800)
4954 From Closing Fund Balance
1,154,800
4955 Schedule of Programs:
4956 State Capitol Fund
(673,100)
4957 To implement the provisions of Funds Amendments (Senate
4958 Bill 272, 2023 General Session).
4959 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
4960 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
4961 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
4962 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
4963 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
4964 amounts between funds and accounts as indicated.
4965 Executive Offices and Criminal Justice
4966 Attorney General
4967 Item 525
To Attorney General - ISF - Attorney General4966 Attorney General
4967 Item 525
4968 From Dedicated Credits Revenue
8,566,900
4969 Schedule of Programs:
4970 Civil Division
5,377,700
4971 Child Protection Division
1,692,600
4972 Criminal Division
1,496,600
4973 Notwithstanding the rates approved in Senate Bill 8, State
4974 Agency Fees and Internal Service Fund Rate Authorization and
4975 Appropriations, lines 1328-1335, the Legislature intends that
4976 the Attorney - Co-located Rate (per Hour) be 156.00, the
4977 Attorney - Office Rate (per Hour) be 161.00, the Paralegal -
4978 Co-located Rate (per Hour) be 73.00, and the Paralegal - Office
4979 Rate (per Hour) be 76.00 for the Fiscal Year beginning July 1,
4980 2023, and ending June 30, 2024.
4981 Item 526
To Attorney General - ISF - Attorney General4982 From Dedicated Credits Revenue
15,000
4983 Schedule of Programs:
4984 Civil Division
15,000
4985 Budgeted FTE
0.1
4986 To implement the provisions of Vaccine Passport
4987 Prohibition (House Bill 131, 2023 General Session).
4988 Item 527
To Attorney General - ISF - Attorney General4989 From Dedicated Credits Revenue
61,300
4990 Schedule of Programs:
4991 Criminal Division
61,300
4992 Budgeted FTE
0.3
4993 To implement the provisions of Commercial Email Act
4994 (Senate Bill 225, 2023 General Session).
4995 Infrastructure and General Government
4996 Department of Government Operations
4997 Item 528
To Department of Government Operations - Risk Management4996 Department of Government Operations
4997 Item 528
4998 From General Fund Restricted - State Disaster Recovery Restr Acct, One-Time
4999
25,000,000
5000 Schedule of Programs:
5001 Risk Management - Property
25,000,000
5002 The Legislature intends that the $25 million from the
5003 Disaster Recovery Fund provided by this item shall only be
5004 used to cover insurance deductibles in the event of an
5005 earthquake. Should the funds not be use for this purpose at the
5006 end of FY 2024, they shall lapse back to the Disaster Recovery
5007 Fund.
5008 Item 529
To Department of Government Operations - Enterprise5009 Technology Division
5010 From Dedicated Credits Revenue, One-Time
7,200
5011 Schedule of Programs:
5012 ISF - Agency Services Division
7,200
5013 To implement the provisions of Elections Record
5014 Amendments (House Bill 303, 2023 General Session).
5015 Item 530
To Department of Government Operations - Human Resources5016 Internal Service Fund
5017 From General Fund
600
5018 Schedule of Programs:
5019 Administration
600
5020 Business, Economic Development, and Labor
5021 Department of Alcoholic Beverage Services
5022 Item 531
To Department of Alcoholic Beverage Services - State Store Land5021 Department of Alcoholic Beverage Services
5022 Item 531
5023 Acquisition Fund
5024 From General Fund, One-Time
140,000,000
5025 Schedule of Programs:
5026 State Store Land Acquisition Fund
140,000,000
5027 The Legislature intends that the Department of Alcoholic
5028 Beverage Services borrow $140,000,000 for the Warehouse
5029 Expansion, Moab Replacement Store, Ogden Area New Store,
5030 and Roy Replacement Store.
5031 Labor Commission
5032 Item 532
To Labor Commission - Uninsured Employers Fund5032 Item 532
5033 From Dedicated Credits Revenue
55,100
5034 From Interest Income
1,200
5035 From Premium Tax Collections
14,800
5036 From Trust and Agency Funds
200
5037 Schedule of Programs:
5038 Uninsured Employers Fund
71,300
5039 Social Services
5040 Department of Health and Human Services
5041 Item 533
To Department of Health and Human Services - Qualified Patient5040 Department of Health and Human Services
5041 Item 533
5042 Enterprise Fund
5043 From Dedicated Credits Revenue
4,900
5044 Schedule of Programs:
5045 Qualified Patient Enterprise Fund
4,900
5046 Item 534
To Department of Health and Human Services - Qualified Patient5047 Enterprise Fund
5048 From Dedicated Credits Revenue
(395,600)
5049 Schedule of Programs:
5050 Qualified Patient Enterprise Fund
(395,600)
5051 To implement the provisions of Medical Cannabis
5052 Governance Revisions (House Bill 72, 2023 General Session).
5053 Item 535
To Department of Health and Human Services - Qualified Patient5054 Enterprise Fund
5055 From Dedicated Credits Revenue
104,500
5056 Schedule of Programs:
5057 Qualified Patient Enterprise Fund
104,500
5058 To implement the provisions of Center for Medical
5059 Cannabis Research (House Bill 230, 2023 General Session).
5060 Item 536
To Department of Health and Human Services - Qualified Patient5061 Enterprise Fund
5062 From Dedicated Credits Revenue
(491,800)
5063 Schedule of Programs:
5064 Qualified Patient Enterprise Fund
(491,800)
5065 To implement the provisions of Medical Cannabis
5066 Amendments (Senate Bill 137, 2023 General Session).
5067 Natural Resources, Agriculture, and Environmental Quality
5068 Department of Agriculture and Food
5069 Item 537
To Department of Agriculture and Food - Qualified Production5068 Department of Agriculture and Food
5069 Item 537
5070 Enterprise Fund
5071 From Qualified Production Enterprise Fund
(144,500)
5072 From Qualified Production Enterprise Fund, One-Time
(200,000)
5073 Schedule of Programs:
5074 Qualified Production Enterprise Fund
(344,500)
5075 Item 538
To Department of Agriculture and Food - Qualified Production5076 Enterprise Fund
5077 From Dedicated Credits Revenue
566,200
5078 From Dedicated Credits Revenue, One-Time
77,500
5079 From Closing Fund Balance
(170,600)
5080 Schedule of Programs:
5081 Qualified Production Enterprise Fund
473,100
5082 To implement the provisions of Medical Cannabis
5083 Governance Revisions (House Bill 72, 2023 General Session).
5084 Item 539
To Department of Agriculture and Food - Qualified Production5085 Enterprise Fund
5086 From Dedicated Credits Revenue
2,500
5087 Schedule of Programs:
5088 Qualified Production Enterprise Fund
2,500
5089 To implement the provisions of Center for Medical
5090 Cannabis Research (House Bill 230, 2023 General Session).
5091 Item 540
To Department of Agriculture and Food - Qualified Production5092 Enterprise Fund
5093 From Dedicated Credits Revenue
(14,800)
5094 Schedule of Programs:
5095 Qualified Production Enterprise Fund
(14,800)
5096 To implement the provisions of Medical Cannabis
5097 Regulation Amendments (Senate Bill 91, 2023 General
5098 Session).
5099 Item 541
To Department of Agriculture and Food - Qualified Production5100 Enterprise Fund
5101 From Dedicated Credits Revenue
44,000
5102 From Dedicated Credits Revenue, One-Time
(22,000)
5103 Schedule of Programs:
5104 Qualified Production Enterprise Fund
22,000
5105 To implement the provisions of Medical Cannabis
5106 Amendments (Senate Bill 137, 2023 General Session).
5107 Item 542
To Department of Agriculture and Food - Agriculture Resource5108 Development Fund
5109 From General Fund, One-Time
(5,000,000)
5110 Schedule of Programs:
5111 Agriculture Resource Development Fund
(5,000,000)
5112 Department of Natural Resources
5113 Item 543
To Department of Natural Resources - Water Resources5113 Item 543
5114 Conservation & Development Fund
5115 From General Fund, One-Time
50,000,000
5116 Schedule of Programs:
5117 Water Resources Conservation & Development Fund
50,000,000
5118 The Legislature intends that the $50,000,000 one-time
5119 General Fund provided by this item for Wasatch Front
5120 Aqueduct Resilience be used for loans or grants.
5121 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
5122 the State Division of Finance to transfer the following amounts between the following funds or
5123 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
5124 must be authorized by an appropriation.
5125 Executive Offices and Criminal Justice
5126 Item 544
To General Fund Restricted - Indigent Defense Resources Account5126 Item 544
5127 From General Fund
1,450,000
5128 From General Fund, One-Time
700,000
5129 Schedule of Programs:
5130 General Fund Restricted - Indigent Defense Resources Account
5131
2,150,000
5132 Item 545
To Victim Services Restricted Account5133 From General Fund
12,000,000
5134 From General Fund, One-Time
12,500,000
5135 Schedule of Programs:
5136 Victim Services Restricted Account
24,500,000
5137 Infrastructure and General Government
5138 Item 546
To Rural Transportation Infrastructure Fund5138 Item 546
5139 From Transportation Fund
7,500,000
5140 From Transportation Fund, One-Time
(4,400,000)
5141 Schedule of Programs:
5142 Rural Transportation Infrastructure Fund
3,100,000
5143 To implement the provisions of Rural Transportation
5144 Infrastructure Fund (Senate Bill 175, 2023 General Session).
5145 Item 547
To Active Transportation Investment Fund5146 The Legislature intends that the Department of
5147 Transportation transfer $17,000,0000 from the Active
5148 Transportation Investment Fund to the Mountainland
5149 Association of Governments to reimburse local funds
5150 committed on an active transportation project in Provo Canyon.
5151 Item 548
To Active Transportation Investment Fund5152 From General Fund, One-Time
45,000,000
5153 From Transportation Investment Fund of 2005
45,000,000
5154 Schedule of Programs:
5155 Active Transportation Investment Fund
90,000,000
5156 To implement the provisions of Transportation
5157 Amendments (Senate Bill 185, 2023 General Session).
5158 Business, Economic Development, and Labor
5159 Item 549
To General Fund Restricted - Industrial Assistance Account5159 Item 549
5160 From General Fund, One-Time
18,929,100
5161 Schedule of Programs:
5162 General Fund Restricted - Industrial Assistance Account
18,929,100
5163 Item 550
To State Mandated Insurer Payments Restricted5164 From General Fund
8,778,000
5165 Schedule of Programs:
5166 State Mandated Insurer Payments Restricted
8,778,000
5167 Social Services
5168 Item 551
To General Fund Restricted - Homeless Shelter Cities Mitigation5168 Item 551
5169 Restricted Account
5170 From General Fund, One-Time
2,500,000
5171 Schedule of Programs:
5172 General Fund Restricted - Homeless Shelter Cities Mitigation Restricted
5173 Account
2,500,000
5174 To implement the provisions of Homeless Services
5175 Amendments (House Bill 499, 2023 General Session).
5176 Item 552
To Medicaid Expansion Fund5177 From General Fund, One-Time
(3,700)
5178 From Dedicated Credits Revenue
19,300,000
5179 From Beginning Fund Balance
20,881,700
5180 From Closing Fund Balance
(51,035,900)
5181 Schedule of Programs:
5182 Medicaid Expansion Fund
(10,857,900)
5183 Item 553
To Psychiatric Consultation Program Account5184 From General Fund
(322,800)
5185 Schedule of Programs:
5186 Psychiatric Consultation Program Account
(322,800)
5187 To implement the provisions of Funds Amendments (Senate
5188 Bill 272, 2023 General Session).
5189 Item 554
To Survivors of Suicide Loss Account5190 From General Fund
(40,000)
5191 Schedule of Programs:
5192 Survivors of Suicide Loss Account
(40,000)
5193 To implement the provisions of Funds Amendments (Senate
5194 Bill 272, 2023 General Session).
5195 Item 555
To General Fund Restricted - Children's Hearing Aid Program5196 Account
5197 From General Fund
(291,600)
5198 From Beginning Fund Balance
(326,300)
5199 From Closing Fund Balance
326,300
5200 Schedule of Programs:
5201 General Fund Restricted - Children's Hearing Aid Account
(291,600)
5202 To implement the provisions of Funds Amendments (Senate
5203 Bill 272, 2023 General Session).
5204 Item 556
To Correctional Institution Clinical Services Transition Account5205 From General Fund
49,020,600
5206 From General Fund, One-Time
650,400
5207 From Dedicated Credits Revenue, One-Time
629,800
5208 Schedule of Programs:
5209 Correctional Institution Clinical Services Transition Account
5210
50,300,800
5211 The Legislature intends that the Department of Corrections
5212 work with the Department of Health and Human Services over
5213 the 2023 interim to fully transfer provision of medical services
5214 at state correctional institutions to the Department of Health
5215 and Human Services by July 1, 2024. During the transition, the
5216 Department of Corrections and Department of Health and
5217 Human Services may both access spending authority provided
5218 from the Correctional Institution Clinical Services Transition
5219 Account. However, the two departments combined may not
5220 spend more than the amount transferred into the account from
5221 the General Fund in FY 2024. The Legislature intends that the
5222 departments report progress on the transition to the Executive
5223 Offices and Criminal Justice Appropriations Subcommittee at
5224 each of the subcommittee meetings in the 2023 Interim and
5225 again at the start of the 2024 General Session.
5226 Item 557
To Correctional Institution Clinical Services Transition Account5227 From General Fund
211,300
5228 Schedule of Programs:
5229 Correctional Institution Clinical Services Transition Account
5230
211,300
5231 To implement the provisions of Inmate Amendments
5232 (Senate Bill 188, 2023 General Session).
5233 Natural Resources, Agriculture, and Environmental Quality
5234 Item 558
To General Fund Restricted - Mule Deer Protection Account5234 Item 558
5235 From General Fund
(250,000)
5236 Schedule of Programs:
5237 General Fund Restricted - Mule Deer Protection
(250,000)
5238 To implement the provisions of Funds Amendments (Senate
5239 Bill 272, 2023 General Session).
5240 Public Education
5241 Item 559
To Local Levy Growth Account5241 Item 559
5242 From Uniform School Fund
19,092,000
5243 Schedule of Programs:
5244 Local Levy Growth Account
19,092,000
5245 To implement the provisions of Public Education Funding
5246 Equalization (Senate Bill 83, 2023 General Session).
5247 Executive Appropriations
5248 Item 560
To West Traverse Sentinel Landscape Fund5248 Item 560
5249 From General Fund, One-Time
(2,150,000)
5250 Schedule of Programs:
5251 West Traverse Sentinel Landscape Fund
(2,150,000)
5252 To implement the provisions of Funds Amendments (Senate
5253 Bill 272, 2023 General Session).
5254 Subsection 2(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
5255 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
5256 Executive Offices and Criminal Justice
5257 State Treasurer
5258 Item 561
To State Treasurer - Navajo Trust Fund5257 State Treasurer
5258 Item 561
5259 From Trust and Agency Funds
3,700
5260 Schedule of Programs:
5261 Utah Navajo Trust Fund
3,700
5262 Public Education
5263 School and Institutional Trust Fund Office
5264 Item 562
To School and Institutional Trust Fund Office - Permanent State5263 School and Institutional Trust Fund Office
5264 Item 562
5265 School Fund
5266 From Public Education Economic Stabilization Restricted Account, One-Time
5267
160,954,900
5268 Schedule of Programs:
5269 Permanent State School Fund
160,954,900
5270 Subsection 2(f). Capital Project Funds. The Legislature has reviewed the following
5271 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
5272 between funds and accounts as indicated.
5273 Infrastructure and General Government
5274 Capital Budget
5275 Item 563
To Capital Budget - DFCM Capital Projects Fund5274 Capital Budget
5275 Item 563
5276 From General Fund, One-Time
15,000,000
5277 Schedule of Programs:
5278 DFCM Capital Projects Fund
15,000,000
5279 The Legislature intends that in conjunction with the
5280 construction of the Department of Veterans Affairs West
5281 Valley Veterans Nursing Home, the Division of Facilities
5282 Construction and Management (DFCM) relocate the
5283 Department of Public Safety driving range to other state-owned
5284 property. The Legislature further intends that the Utah
5285 Department of Transportation transfer the 14.8-acre parcel
5286 which the driving range encumbers to DFCM for the West
5287 Valley Veterans Home.
5288 The Legislature intends that the Division of Facilities
5289 Construction and Management use up to $15,000,000 from the
5290 Capital Projects Fund for demolition of the old state prison.
5291 Item 564
To Capital Budget - State Agency Capital Development Fund5292 From General Fund, One-Time
35,000,000
5293 Schedule of Programs:
5294 State Agency Capital Development Fund
35,000,000
5295 The Legislature intends that the Division of Facilities
5296 Construction and Management use up to $35,000,000 from the
5297 State Agency Capital Development Fund for the Richfield
5298 Regional Center and the Farmington Regional Center.
5299 Item 565
To Capital Budget - State Agency Capital Development Fund5300 From Income Tax Fund, One-Time
125,000,000
5301 Schedule of Programs:
5302 State Agency Capital Development Fund
125,000,000
5303 To implement the provisions of State Agency Capital
5304 Development Fund (Senate Bill 168, 2023 General Session).
5305 The Legislature intends that, should revenue collections for
5306 fiscal year 2023 and revised revenue projections for fiscal year
5307 2024 be sufficient to support all existing appropriations from
5308 the General and Income Tax Funds for those years including
5309 the $335,000,000 ongoing and $440,000,000 one-time
5310 appropriation contained in Debt Service-G.O. Bonds-Higher
5311 Ed of this Act, the Legislative Fiscal Analyst shall, when
5312 drafting the base budget bills for the 2024 legislative General
5313 Session, rescind this appropriation from Income Tax Funds,
5314 apply those funds to qualified program base budgets freeing-up
5315 General Fund money one-time in fiscal year 2025, and replace
5316 this appropriation with a one-time appropriation of up to
5317 $125,000,000 from the General Fund for the State Building
5318 Infrastructure Fund in fiscal year 2025.
5319 The Legislature intends that the Division of Facilities
5320 Construction Management does not commit, encumber, or
5321 expend this appropriation until after the tenth day of the 2024
5322 legislative General Session.
5323 Transportation
5324 Item 566
To Transportation - Transportation Investment Fund of 20055324 Item 566
5325 The Legislature intends that the Department of
5326 Transportation use $4,000,000 appropriated to the
5327 Transportation Investment Fund in the New Fiscal Year
5328 Supplemental Appropriations Act, Senate Bill 2, Item 235, to
5329 conduct an environmental analysis for an interchange on I-15
5330 at Santaquin Main Street.
5331 Section 3. Appropriations Limit Formula.
5332 The state appropriations limit for a given fiscal year, FY, shall be calculated by
5333
, where:5334 (a)
;5335 (b)
;5336 (c)
;5337 (d)
; and5338 (e) as used in the state appropriations limit formula:
5339 (i) i is a variable representing a given fiscal year;
5340 (ii)
is the net adjustments to the state appropriations limit for a given fiscal year due5341 to program or service adjustments, as required under Section 63J-3-203;
5342 (iii)
is the state capital and operations appropriations from the General5343 Fund and non-Uniform School fund in fiscal year 1985;
5344 (iv)
is the amount the state paid in debt payments in fiscal year 1985;5345 (v)
is the average of the quarterly values of the Gross National Product5346 Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
5347 States Federal Reserve by January 31 of each year;
5348 (vi)
is the average of the quarterly values of the Gross National Product5349 Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
5350 Price Deflator from the vintage series published by the United States Department of Commerce on
5351 January 26, 1990;
5352 (vii)
is the change in the general price level of goods and services nationally5353 from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
5354 National Product Implicit Price Deflator series published by the United States Federal Reserve,
5355 adjusted to a 1989 basis;
5356 (viii)
is the amount of real per capita state appropriations for fiscal5357 year 1985; and
5358 (ix)
is:5359 (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
5360 as estimated by the United States Census Bureau by January 31 of each year; or
5361 (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
5362 determined by the Governor's Office of Management and Budget, estimated by adjusting an
5363 available April 1 decennial census count or by adjusting a fiscal year population estimate available
5364 from the United States Census Bureau.
5365 Section 4. Effective Date.
5366 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
5367 takes effect upon approval by the Governor, or the day following the constitutional time limit of
5368 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
5369 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.