1     
EXECUTIVE OFFICES AND CRIMINAL JUSTICE BASE BUDGET

2     
2023 GENERAL SESSION

3     
STATE OF UTAH

4     
Chief Sponsor: Derrin R. Owens

5     
House Sponsor: Jefferson S. Burton

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 appropriates funds for the support and operation of state government for the fiscal year
12     beginning July 1, 2023 and ending June 30, 2024.
13     Highlighted Provisions:
14          This bill:
15          ▸     provides appropriations for the use and support of certain state agencies;
16          ▸     provides appropriations for other purposes as described.
17     Money Appropriated in this Bill:
18          This bill appropriates $44,653,000 in operating and capital budgets for fiscal year 2023,
19     including:
20          ▸     $423,800 from the General Fund; and
21          ▸     $44,229,200 from various sources as detailed in this bill.
22          This bill appropriates ($42,100) in expendable funds and accounts for fiscal year 2023.
23          This bill appropriates ($338,700) in business-like activities for fiscal year 2023.
24          This bill appropriates $7,270,400 in restricted fund and account transfers for fiscal year 2023.
25          This bill appropriates $1,174,290,400 in operating and capital budgets for fiscal year 2024,
26     including:
27          ▸     $894,858,700 from the General Fund;
28          ▸     $188,700 from the Income Tax Fund; and
29          ▸     $279,243,000 from various sources as detailed in this bill.
30          This bill appropriates $24,639,400 in expendable funds and accounts for fiscal year 2024,
31     including:
32          ▸     $5,595,900 from the General Fund; and
33          ▸     $19,043,500 from various sources as detailed in this bill.
34          This bill appropriates $84,757,300 in business-like activities for fiscal year 2024.
35          This bill appropriates $11,294,900 in restricted fund and account transfers for fiscal year
36     2024, all of which is from the General Fund.
37          This bill appropriates $3,695,200 in fiduciary funds for fiscal year 2024.
38     Other Special Clauses:
39          Section 1 of this bill takes effect immediately. Section 2 and Section 3 of this bill take effect
40     on July 1, 2023.
41     Utah Code Sections Affected:
42          ENACTS UNCODIFIED MATERIAL
43     =====================================================================
44     Be it enacted by the Legislature of the state of Utah:
45          Section 1. FY 2023 Appropriations. The following sums of money are appropriated for the
46     fiscal year beginning July 1, 2022 and ending June 30, 2023. These are additions to amounts
47     otherwise appropriated for fiscal year 2023.
48          Subsection 1(a). Operating and Capital Budgets. Under the terms and conditions of
49     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
50     money from the funds or accounts indicated for the use and support of the government of the state of
51     Utah.
52     Attorney General
53     Item 1
     To Attorney General
54     From Beginning Nonlapsing Balances
1,289,400

55     Schedule of Programs:
56     Administration
1,146,500

57     Child Protection
(919,000)

58     Civil
2,000,000

59     Criminal Prosecution
(938,100)

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

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

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

64     From Revenue Transfers, One-Time
218,000

65     From Beginning Nonlapsing Balances
397,900

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

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

70     From Beginning Nonlapsing Balances
95,800

71     Schedule of Programs:
72     Prosecution Council
(412,700)

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

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

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

80     From Beginning Nonlapsing Balances
1,000,000

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

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

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

96     From Beginning Nonlapsing Balances
9,474,200

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

99     Adult Probation and Parole Programs
(315,200)

100     Department Administrative Services
338,500

101     Department Executive Director
10,781,200

102     Department Training
680,300

103     Prison Operations Administration
642,700

104     Prison Operations Central Utah/Gunnison
2,218,600

105     Prison Operations Inmate Placement
294,000

106     Programming Administration
400,700

107     Programming Education
51,600

108     Programming Skill Enhancement
514,100

109     Programming Treatment
589,500

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

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

114     From Beginning Nonlapsing Balances
1,456,000

115     Schedule of Programs:
116     Medical Services
1,416,000

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

119     Schedule of Programs:
120     Jail Contracting
2,711,800

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

124     From Beginning Nonlapsing Balances
3,515,100

125     Schedule of Programs:
126     Administrative Office
3,200,000

127     Grants Program
(56,000)

128     Juvenile Courts
270,300

129     Law Library
44,800

130          Under Section 63J-1-603(3) of the Utah Code, the
131     Legislature intends that appropriations of up to $3,225,000
132     provided to the Judicial Council/State Court Administrator -
133     Administration in Laws of Utah 2022 Chapter 003, Item 60,
134     shall not lapse at the close of Fiscal Year 2023. The use of any
135     unused funds is limited to market comparability salary
136     adjustments and career track advancement; employee retention,
137     training, education assistance, and incentives; translation and
138     interpreter services; IT programming and contracted support;
139     computer equipment and software; courts security; special
140     projects and studies; temporary employees (law clerks); trial
141     court program support and senior judge assistance; grant
142     match; furniture and repairs; purchase of Utah code and rules
143     for judges; and Wellness Council carryforward.
144          Under Sections 63J-1-603 and 63J-1-602.1(72) of the Utah
145     Code, the Legislature intends that any unspent funds remaining
146     in the Law Library (Budget Line BAAA, Appropriation Code
147     BAB) shall not lapse at the close of Fiscal Year 2023. Unused
148     funds are to be used to supplement the costs of the Courts
149     Self-help Center.
150     Item 10
     To Judicial Council/State Court Administrator - Contracts and
151     Leases
152     From Beginning Nonlapsing Balances
500,000

153     Schedule of Programs:
154     Contracts and Leases
500,000

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

171     Schedule of Programs:
172     Guardian ad Litem
372,000

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

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

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

196     From Closing Nonlapsing Balances
(1,200)

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

199     Schedule of Programs:
200     Jail Reimbursement
855,700

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

204     From Beginning Nonlapsing Balances
4,086,200

205     Schedule of Programs:
206     CCJJ Commission
308,700

207     Extraditions
219,500

208     Judicial Performance Evaluation Commission
255,800

209     Law Enforcement Services Grants
273,100

210     Sentencing Commission
75,200

211     State Asset Forfeiture Grant Program
2,364,900

212     State Task Force Grants
286,800

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

214     Utah Office for Victims of Crime
371,000

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

217     From Beginning Nonlapsing Balances
595,100

218     From Closing Nonlapsing Balances
(200,000)

219     Schedule of Programs:
220     Administration
441,700

221     Lt. Governor's Office
420,300

222     Washington Funding
21,000

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

225     Schedule of Programs:
226     Administration
32,500

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

229     From Closing Nonlapsing Balances
(121,400)

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

232     Indigent Appellate Defense Division
467,800

233     Child Welfare Parental Defense Program
41,100

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

237     From Beginning Nonlapsing Balances
2,177,600

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

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

242     Schedule of Programs:
243     Suicide Prevention
3,900

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

246     From Closing Nonlapsing Balances
(8,385,800)

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

251     From Federal Funds, One-Time
35,000

252     From Beginning Nonlapsing Balances
2,044,400

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

255     Youth Services
3,500

256     Community Programs
(138,300)

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

271     From Beginning Nonlapsing Balances
494,600

272     Schedule of Programs:
273     State Auditor
(177,700)

274     State Privacy Officer
88,000

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

279     From Closing Nonlapsing Balances
(84,600)

280          Under Section 63J-1-603 of the Utah Code, the Legislature
281     intends that appropriations up to $8,000,000 provided for the
282     Department of Public Safety - Emergency Management -
283     Emergency and Disaster Management item 74 of chapter 3,
284     Laws of Utah 2022 not lapse at the close of Fiscal Year 2023.
285     Funding will be used for reimbursement for emergency costs
286     and loans that qualify as determined in statute.
287     Item 26
     To Department of Public Safety - Driver License
288     From Beginning Nonlapsing Balances
3,543,000

289     From Closing Nonlapsing Balances
(5,390,400)

290     Schedule of Programs:
291     Driver License Administration
505,200

292     Driver Records
(1,165,500)

293     Driver Services
(1,170,200)

294     Uninsured Motorist
(16,900)

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

306     From Closing Nonlapsing Balances
(1,224,300)

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

315     Schedule of Programs:
316     Highway Safety
1,175,800

317          Under Section 63J-1-603 of the Utah Code, the Legislature
318     intends that appropriations of up to $200,000 provided for The
319     Department of Public Safety - Highway Safety item 78 of
320     chapter 3, Laws of Utah 2022 not lapse at the close of Fiscal
321     Year 2023. This amount excludes any nonlapsing funds from
322     accounts listed under section 63J-1-602.1 and section
323     63J-1-602.2. Funding shall be used for equipment, technology,
324     and other one-time operating expenses.
325     Item 29
     To Department of Public Safety - Peace Officers' Standards and
326     Training
327     From Beginning Nonlapsing Balances
181,000

328     From Closing Nonlapsing Balances
(54,500)

329     Schedule of Programs:
330     Basic Training
(11,300)

331     POST Administration
137,800

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

343     From Beginning Nonlapsing Balances
15,530,400

344     From Closing Nonlapsing Balances
(8,423,000)

345     Schedule of Programs:
346     CITS Communications
(900,200)

347     CITS State Bureau of Investigation
2,450,000

348     CITS State Crime Labs
(68,100)

349     Department Commissioner's Office
5,625,400

350     Department Intelligence Center
450,000

351     Fire Marshal - Fire Fighter Training
77,800

352     Fire Marshal - Fire Operations
761,200

353     Highway Patrol - Commercial Vehicle
600,000

354     Highway Patrol - Federal/State Projects
500,000

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

356     Highway Patrol - Protective Services
600,000

357     Highway Patrol - Safety Inspections
500,000

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

359     Highway Patrol - Special Services
800,000

360     Highway Patrol - Technology Services
1,500,000

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

377     From Beginning Nonlapsing Balances
4,000,000

378     From Closing Nonlapsing Balances
(4,000,000)

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

381     Non-Government/Other Services
(22,900)

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

396     Schedule of Programs:
397     Treasury and Investment
40,000

398     Unclaimed Property
30,000

399          Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
400     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
401     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
402     accounts to which the money is transferred may be made without further legislative action, in
403     accordance with statutory provisions relating to the funds or accounts.
404     Attorney General
405     Item 33
     To Attorney General - Crime and Violence Prevention Fund
406     From Beginning Fund Balance
102,400

407     From Closing Fund Balance
(102,400)

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

410     From Closing Fund Balance
(1,765,300)

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

414     From Closing Fund Balance
(1,453,400)

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

417     From Closing Fund Balance
(8,271,500)

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

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

422     From Closing Fund Balance
2,600

423     Schedule of Programs:
424     State Elections Grant Fund
341,200

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

428     From Closing Fund Balance
(35,000)

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

432     From Closing Fund Balance
(15,500)

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

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

438     From Closing Fund Balance
(238,800)

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

443     From Beginning Fund Balance
4,279,400

444     From Closing Fund Balance
504,600

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

447          Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
448     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
449     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
450     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
451     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
452     amounts between funds and accounts as indicated.
453     Utah Department of Corrections
454     Item 42
     To Utah Department of Corrections - Utah Correctional Industries
455     From Dedicated Credits Revenue, One-Time
(425,700)

456     From Beginning Fund Balance
(144,100)

457     From Closing Fund Balance
231,100

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

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

464     From Closing Fund Balance
(2,849,200)

465          Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
466     the State Division of Finance to transfer the following amounts between the following funds or
467     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
468     must be authorized by an appropriation.
469     Item 44
     To General Fund Restricted - Indigent Defense Resources Account
470     From Revenue Transfers, One-Time
6,670,400

471     Schedule of Programs:
472     General Fund Restricted - Indigent Defense Resources Account
473     
6,670,400

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

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

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

483     From Closing Fund Balance
179,400

484          Section 2. FY 2024 Appropriations. The following sums of money are appropriated for the
485     fiscal year beginning July 1, 2023 and ending June 30, 2024.
486          Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
487     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
488     money from the funds or accounts indicated for the use and support of the government of the state of
489     Utah.
490     Attorney General
491     Item 47
     To Attorney General
492     From General Fund
13,875,800

493     From Income Tax Fund
139,700

494     From Dedicated Credits Revenue
161,100

495     From General Fund Restricted - Tobacco Settlement Account
201,400

496     Schedule of Programs:
497     Administration
7,295,100

498     Civil
7,082,900

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

501     From Federal Funds
450,000

502     From Dedicated Credits Revenue
110,000

503     From Expendable Receipts
186,000

504     From Revenue Transfers
218,000

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

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

509     Schedule of Programs:
510     Contract Attorneys
1,500,000

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

513     From Federal Funds
37,200

514     From Dedicated Credits Revenue
79,800

515     From Revenue Transfers
1,000,000

516     Schedule of Programs:
517     Prosecution Council
1,844,600

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

521     From Dedicated Credits Revenue
2,300

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

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

527     From Income Tax Fund
49,000

528     From Dedicated Credits Revenue
4,246,900

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

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

531     From Revenue Transfers
7,500

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

534     Adult Probation and Parole Programs
102,112,900

535     Department Administrative Services
15,667,500

536     Department Executive Director
10,037,800

537     Department Training
3,923,100

538     Prison Operations Administration
12,384,000

539     Prison Operations Central Utah/Gunnison
59,011,100

540     Prison Operations Inmate Placement
4,175,800

541     Programming Administration
1,275,700

542     Programming Education
2,201,700

543     Programming Skill Enhancement
14,356,100

544     Programming Treatment
13,575,300

545     Prison Operations Utah State Correctional Facility
116,886,100

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

549     From Dedicated Credits Revenue
629,800

550     Schedule of Programs:
551     Medical Services
36,386,200

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

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

555     From Federal Funds
50,000

556     From Beginning Nonlapsing Balances
1,032,400

557     Schedule of Programs:
558     Jail Contracting
35,223,900

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

562     From Federal Funds
671,400

563     From Dedicated Credits Revenue
3,383,800

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

565     From General Fund Restricted - Court Trust Interest
260,500

566     From General Fund Restricted - Dispute Resolution Account
565,100

567     From General Fund Restricted - DNA Specimen Account
269,600

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

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

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

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

572     From General Fund Restricted - Tobacco Settlement Account
193,700

573     From Revenue Transfers
1,095,500

574     Schedule of Programs:
575     Administrative Office
6,232,100

576     Court of Appeals
4,929,700

577     Data Processing
9,859,600

578     District Courts
63,436,200

579     Grants Program
1,434,200

580     Judicial Education
827,000

581     Justice Courts
1,437,000

582     Juvenile Courts
48,584,300

583     Law Library
1,171,400

584     Supreme Court
3,736,900

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

588     From Dedicated Credits Revenue
259,000

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

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

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

594     Schedule of Programs:
595     Grand Jury
800

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

598     From Dedicated Credits Revenue
68,900

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

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

601     From Revenue Transfers
10,000

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

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

607     From Dedicated Credits Revenue
10,000

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

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

613     From Closing Nonlapsing Balances
(100)

614     Schedule of Programs:
615     Factual Innocence Payments
353,500

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

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

619     Schedule of Programs:
620     Jail Reimbursement
12,725,100

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

624     From Federal Funds
27,326,100

625     From Dedicated Credits Revenue
73,300

626     From Crime Victim Reparations Fund
666,800

627     Schedule of Programs:
628     CCJJ Commission
11,438,700

629     Judicial Performance Evaluation Commission
599,400

630     Sentencing Commission
201,100

631     Substance Use and Mental Health Advisory Council
179,500

632     Utah Office for Victims of Crime
24,248,400

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

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

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

639     From Dedicated Credits Revenue
1,627,400

640     From Expendable Receipts
15,200

641     From Beginning Nonlapsing Balances
700,000

642     Schedule of Programs:
643     Administration
5,321,800

644     Governor's Residence
496,300

645     Lt. Governor's Office
4,134,500

646     Washington Funding
304,900

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

649     From Dedicated Credits Revenue
26,500

650     From Beginning Nonlapsing Balances
1,000,000

651     From Closing Nonlapsing Balances
(500,000)

652     Schedule of Programs:
653     Administration
1,739,300

654     Management and Special Projects
989,200

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

656     Planning Coordination
2,646,900

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

659     From Expendable Receipts
303,200

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

661     From Revenue Transfers
333,200

662     From Beginning Nonlapsing Balances
121,400

663     From Closing Nonlapsing Balances
(121,400)

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

666     Indigent Appellate Defense Division
1,561,500

667     Child Welfare Parental Defense Program
274,200

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

670     Schedule of Programs:
671     Suicide Prevention
100,000

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

674     From General Fund Restricted - Colorado River Authority of Utah Restricted Account
675     
1,539,100

676     From Beginning Nonlapsing Balances
8,385,800

677     From Closing Nonlapsing Balances
(8,385,800)

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

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

684     From Federal Funds
2,861,600

685     From Dedicated Credits Revenue
1,430,600

686     From Expendable Receipts
28,000

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

688     From Revenue Transfers
(458,000)

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

691     Secure Care
22,771,800

692     Youth Services
39,045,600

693     Community Programs
27,346,000

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

697     From Dedicated Credits Revenue
3,613,900

698     Schedule of Programs:
699     State Auditor
7,548,800

700     State Privacy Officer
360,700

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

705     From Beginning Nonlapsing Balances
7,117,500

706     From Closing Nonlapsing Balances
(7,117,500)

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

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

711     From Dedicated Credits Revenue
27,600

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

713     From Public Safety Motorcycle Education Fund
509,000

714     From Uninsured Motorist Identification Restricted Account
2,500,000

715     From Pass-through
62,000

716     From Beginning Nonlapsing Balances
9,459,700

717     From Closing Nonlapsing Balances
(7,046,500)

718     Schedule of Programs:
719     DL Federal Grants
200,700

720     Driver License Administration
2,905,000

721     Driver Records
11,736,100

722     Driver Services
21,969,500

723     Motorcycle Safety
493,300

724     Uninsured Motorist
2,635,000

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

727     From Federal Funds
29,814,700

728     From Dedicated Credits Revenue
749,700

729     From Expendable Receipts
15,000

730     From General Fund Restricted - Post Disaster Recovery and Mitigation Rest Account
731     
300,000

732     From Beginning Nonlapsing Balances
1,224,300

733     From Closing Nonlapsing Balances
(1,224,300)

734     From Lapsing Balance
(300,000)

735     Schedule of Programs:
736     Emergency Management
32,745,200

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

740     From Closing Nonlapsing Balances
(150,000)

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

743     From Dedicated Credits Revenue
41,300

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

745     From Public Safety Motorcycle Education Fund
58,600

746     From Revenue Transfers
800,000

747     Schedule of Programs:
748     Highway Safety
8,955,100

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

752     From Beginning Nonlapsing Balances
43,200

753     Schedule of Programs:
754     POST Administration
1,404,200

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

757     From Transportation Fund
3,179,600

758     From Federal Funds
4,205,800

759     From Dedicated Credits Revenue
813,500

760     From Expendable Receipts
300,000

761     From Department of Public Safety Restricted Account
609,300

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

763     From General Fund Restricted - Firefighter Support Account
250,000

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

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

767     From Revenue Transfers
2,055,800

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

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

771     From Pass-through
15,100

772     From Beginning Nonlapsing Balances
3,969,500

773     From Closing Nonlapsing Balances
(3,294,100)

774     Schedule of Programs:
775     Aero Bureau
2,240,700

776     CITS Administration
583,900

777     Department Commissioner's Office
9,045,000

778     Department Fleet Management
646,400

779     Department Grants
6,578,500

780     Fire Marshal - Fire Fighter Training
545,300

781     Fire Marshal - Fire Operations
4,350,600

782     Highway Patrol - Administration
1,499,200

783     Highway Patrol - Commercial Vehicle
5,087,500

784     Highway Patrol - Safety Inspections
1,131,400

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

788     From Dedicated Credits Revenue
1,349,000

789     From Land Trusts Protection and Advocacy Account
513,800

790     From Unclaimed Property Trust
2,148,200

791     Schedule of Programs:
792     Advocacy Office
513,800

793     Money Management Council
119,300

794     Treasury and Investment
2,442,300

795     Unclaimed Property
2,140,700

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

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

802          Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
803     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
804     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
805     accounts to which the money is transferred may be made without further legislative action, in
806     accordance with statutory provisions relating to the funds or accounts.
807     Attorney General
808     Item 80
     To Attorney General - Litigation Fund
809     From Dedicated Credits Revenue
2,000,000

810     From Beginning Fund Balance
1,765,300

811     From Closing Fund Balance
(850,000)

812     Schedule of Programs:
813     Litigation Fund
2,915,300

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

817     From Federal Funds
2,500,000

818     From Dedicated Credits Revenue
2,731,900

819     From Interest Income
82,000

820     From Beginning Fund Balance
1,071,600

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

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

825     From Closing Fund Balance
(9,376,200)

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

828     From Federal Funds
4,818,400

829     From Interest Income
5,500

830     From Beginning Fund Balance
600,000

831     From Closing Fund Balance
(600,000)

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

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

837     From Beginning Fund Balance
35,900

838     From Closing Fund Balance
(35,900)

839     Schedule of Programs:
840     Municipal Incorporation Expendable Special Revenue Fund
841     
18,000

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

845     From Interest Income
1,000

846     From Beginning Fund Balance
15,500

847     From Closing Fund Balance
(15,500)

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

850          Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
851     proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
852     Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
853     acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
854     rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
855     amounts between funds and accounts as indicated.
856     Attorney General
857     Item 86
     To Attorney General - ISF - Attorney General
858     From Dedicated Credits Revenue
57,548,300

859     From Beginning Fund Balance
5,088,800

860     From Closing Fund Balance
(5,088,800)

861     Schedule of Programs:
862     Civil Division
35,278,500

863     Child Protection Division
10,900,000

864     Criminal Division
11,369,800

865     Budgeted FTE
322.6

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

869     From Beginning Fund Balance
7,171,700

870     From Closing Fund Balance
(7,962,700)

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

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

877     From Closing Fund Balance
(7,127,900)

878          Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
879     the State Division of Finance to transfer the following amounts between the following funds or
880     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
881     must be authorized by an appropriation.
882     Item 89
     To Employment Incentive Restricted Account
883     From General Fund
1,500,000

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

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

888     Schedule of Programs:
889     General Fund Restricted - Indigent Defense Resources Account
890     
8,053,900

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

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

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

900     From Beginning Fund Balance
553,800

901     From Closing Fund Balance
(491,100)

902     Schedule of Programs:
903     Indigent Inmate Trust Fund
88,000

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

907     From Beginning Fund Balance
85,640,400

908     From Closing Fund Balance
(87,983,000)

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

911          Section 3. FY 2024 Appropriations. The following sums of money are appropriated for the
912     fiscal year beginning July 1, 2023 and ending June 30, 2024 for programs reviewed during the
913     accountable budget process. These are additions to amounts otherwise appropriated for fiscal year
914     2024.
915          Subsection 3(a). Operating and Capital Budgets. Under the terms and conditions of
916     Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
917     money from the funds or accounts indicated for the use and support of the government of the state of
918     Utah.
919     Attorney General
920     Item 94
     To Attorney General
921     From General Fund
10,902,200

922     From Federal Funds
4,008,000

923     From Dedicated Credits Revenue
972,600

924     From General Fund Restricted - Consumer Privacy Account
170,000

925     From Attorney General Litigation Fund
9,300

926     From Revenue Transfers
1,059,900

927     Schedule of Programs:
928     Criminal Prosecution
17,122,000

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

932     Schedule of Programs:
933     Courts Security
11,178,700

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

938     From Dedicated Credits Revenue
36,700

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

940     Schedule of Programs:
941     Extraditions
424,700

942     State Asset Forfeiture Grant Program
1,353,000

943     State Task Force Grants
1,365,200

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

948     From Dedicated Credits Revenue
70,400

949     From Uninsured Motorist Identification Restricted Account
1,500,000

950     From Beginning Nonlapsing Balances
11,300

951     Schedule of Programs:
952     Basic Training
2,802,300

953     Regional/Inservice Training
1,053,000

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

956     From Transportation Fund
2,315,900

957     From Federal Funds
357,300

958     From Dedicated Credits Revenue
12,700,500

959     From General Fund Restricted - Canine Body Armor
25,000

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

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

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

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

965     From Revenue Transfers
6,500

966     From Beginning Nonlapsing Balances
6,271,300

967     From Closing Nonlapsing Balances
(693,000)

968     From Lapsing Balance
(1,100,000)

969     Schedule of Programs:
970     CITS Communications
12,331,100

971     CITS State Bureau of Investigation
11,466,500

972     CITS State Crime Labs
10,844,000

973     Department Intelligence Center
2,158,400

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

975     Highway Patrol - Field Operations
73,807,300

976     Highway Patrol - Protective Services
9,921,600

977     Highway Patrol - Special Enforcement
3,942,800

978     Highway Patrol - Special Services
8,089,400

979     Highway Patrol - Technology Services
1,738,500

980     Information Management - Operations
854,500

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

984     From Dedicated Credits Revenue
5,744,000

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

986     From Revenue Transfers
700,000

987     From Beginning Nonlapsing Balances
4,000,000

988     From Closing Nonlapsing Balances
(4,000,000)

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

991     Non-Government/Other Services
11,282,900

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

996     Schedule of Programs:
997     911 Division
10,000,000

998          Subsection 3(b). Expendable Funds and Accounts. The Legislature has reviewed the
999     following expendable funds. The Legislature authorizes the State Division of Finance to transfer
1000     amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
1001     accounts to which the money is transferred may be made without further legislative action, in
1002     accordance with statutory provisions relating to the funds or accounts.
1003     Attorney General
1004     Item 101
     To Attorney General - Crime and Violence Prevention Fund
1005     From Dedicated Credits Revenue
250,000

1006     From Beginning Fund Balance
102,400

1007     From Closing Fund Balance
(102,400)

1008     Schedule of Programs:
1009     Crime and Violence Prevention Fund
250,000

1010     Governor's Office
1011     Item 102
     To Governor's Office - Pretrial Release Programs Special Revenue
1012     Fund
1013     From Dedicated Credits Revenue
300,000

1014     From Beginning Fund Balance
238,800

1015     From Closing Fund Balance
(238,800)

1016     Schedule of Programs:
1017     Pretrial Release Programs Special Revenue Fund
300,000

1018     Department of Public Safety
1019     Item 103
     To Department of Public Safety - Alcoholic Beverage Control Act
1020     Enforcement Fund
1021     From General Fund
1,320,000

1022     From Dedicated Credits Revenue
3,669,400

1023     From Beginning Fund Balance
4,227,600

1024     From Closing Fund Balance
(3,547,200)

1025     Schedule of Programs:
1026     Alcoholic Beverage Control Act Enforcement Fund
5,669,800

1027          Subsection 3(c). Restricted Fund and Account Transfers. The Legislature authorizes
1028     the State Division of Finance to transfer the following amounts between the following funds or
1029     accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
1030     must be authorized by an appropriation.
1031     Item 104
     To General Fund Restricted - DNA Specimen Account
1032     From General Fund
216,000

1033     Schedule of Programs:
1034     General Fund Restricted - DNA Specimen Account
216,000

1035          Subsection 3(d). Fiduciary Funds. The Legislature has reviewed proposed revenues,
1036     expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
1037     Attorney General
1038     Item 105
     To Attorney General - Financial Crimes Trust Fund
1039     From Trust and Agency Funds
1,225,000

1040     From Beginning Fund Balance
1,000

1041     From Closing Fund Balance
(1,000)

1042     Schedule of Programs:
1043     Financial Crimes Trust Fund
1,225,000

1044          Section 4. Effective Date.
1045          If approved by two-thirds of all the members elected to each house, Section 1 of this bill
1046     takes effect upon approval by the Governor, or the day following the constitutional time limit of
1047     Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
1048     the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2023.