This document includes House Floor Amendments incorporated into the bill on Fri, Mar 1, 2024 at 9:14 PM by housengrossing.
1 APPROPRIATIONS ADJUSTMENTS
2
2024 GENERAL SESSION
3
STATE OF UTAH
4
Chief Sponsor: Val L. Peterson
5
Senate Sponsor: Jerry W Stevenson
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, 2023 and ending June 30, 2024
11 and for the fiscal year beginning July 1, 2024 and ending June 30, 2025.
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 2024 General Session;
20 ▸ provides budget increases and decreases for other purposes as described;
21 ▸ provides funding when combined with appropriations in "State Agency and Higher
22 Education Compensation Appropriations" (Senate Bill 8, 2024 General Session) for a 2.14 percent
23 salary enhancement for employees on the Public Safety Tier II retirement plan;
24 ▸ authorizes rates and fees;
25 ▸ authorizes full time employment levels for certain internal service funds;
26 ▸ provides intent language; and
27 ▸ provides a mathematical formula for the annual appropriations limit.
28 Money Appropriated in this Bill:
29 This bill appropriates $58,766,100 in operating and capital budgets for fiscal year 2024,
30 including:
31 ▸ $50,727,100 from the General Fund;
32 ▸ $12,391,300 from the Income Tax Fund; and
33 ▸ ($4,352,300) from various sources as detailed in this bill.
34 This bill appropriates $6,923,400 in expendable funds and accounts for fiscal year 2024.
35 This bill appropriates $26,048,300 in business-like activities for fiscal year 2024, including:
36 ▸ $979,100 from the General Fund; and
37 ▸ $25,069,200 from various sources as detailed in this bill.
38 This bill appropriates ($21,989,200) in restricted fund and account transfers for fiscal year
39 2024, including:
40 ▸ ($31,989,200) from the General Fund; and
41 ▸ $10,000,000 from various sources as detailed in this bill.
42 This bill appropriates $2,417,800 in fiduciary funds for fiscal year 2024.
43 This bill appropriates $211,175,600 in capital project funds for fiscal year 2024, including:
44 ▸ ($50,000,000) from the General Fund; and
45 ▸ $261,175,600 from various sources as detailed in this bill.
46 This bill appropriates $399,433,300 in operating and capital budgets for fiscal year 2025,
47 including:
48 ▸ $108,924,200 from the General Fund;
49 ▸ $2,490,700 from the Uniform School Fund;
50 ▸ $107,736,800 from the Income Tax Fund; and
51 ▸ $180,281,600 from various sources as detailed in this bill.
52 This bill appropriates $51,234,400 in expendable funds and accounts for fiscal year 2025,
53 including:
54 ▸ ($1,000,000) from the General Fund; and
55 ▸ $52,234,400 from various sources as detailed in this bill.
56 This bill appropriates $15,161,000 in business-like activities for fiscal year 2025, including:
57 ▸ $8,779,100 from the General Fund; and
58 ▸ $6,381,900 from various sources as detailed in this bill.
59 This bill appropriates ($4,494,900) in restricted fund and account transfers for fiscal year
60 2025, all of which is from the General Fund.
61 This bill appropriates $201,611,000 in capital project funds for fiscal year 2025, including:
62 ▸ $12,000,000 from the General Fund;
63 ▸ ($125,372,800) from the Income Tax Fund; and
64 ▸ $314,983,800 from various sources as detailed in this bill.
65 This bill reflects $10,585,400 in higher education budget reporting for fiscal year 2025.
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, 2024.
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 2024 Appropriations. The following sums of money are appropriated for the
74 fiscal year beginning July 1, 2023 and ending June 30, 2024. These are additions to amounts
75 otherwise appropriated for fiscal year 2024.
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
9,700
84 Schedule of Programs:
85 Criminal Prosecution
9,700
86 To implement the provisions of Firearms Financial
87 Transaction Amendments (House Bill 406, 2024 General
88 Session).
89 Utah Department of Corrections
90 Item 2
To Utah Department of Corrections - Department Medical90 Item 2
91 Services
92 From General Fund, One-time
(1,248,700)
93 From General Fund Restricted - Correctional Institution Clinical Services Transition
94 Account, One-time
(479,300)
95 Schedule of Programs:
96 Medical Services
(1,728,000)
97 Judicial Council/State Court Administrator
98 Item 3
To Judicial Council/State Court Administrator - Administration98 Item 3
99 From General Fund, One-time
400,000
100 Schedule of Programs:
101 Administrative Office
400,000
102 Under Sections 63J-1-603 and 63J-1-602.1(63) of the Utah
103 Code, the Legislature intends that any unspent dedicated
104 credits remaining in the Law Library from certificate of
105 admissions created under Section 78A-9-102 shall not lapse at
106 the close of Fiscal Year 2024. Unused funds are to be used to
107 supplement the costs of the Courts Self-help Center.
108 Item 4
To Judicial Council/State Court Administrator - Administration109 From General Fund, One-time
43,000
110 Schedule of Programs:
111 Data Processing
43,000
112 To implement the provisions of Criminal Code
113 Recodification and Cross References (House Bill 15, 2024
114 General Session).
115 Item 5
To Judicial Council/State Court Administrator - Administration116 From General Fund, One-time
19,400
117 Schedule of Programs:
118 Data Processing
19,400
119 To implement the provisions of Road Rage Amendments
120 (House Bill 30, 2024 General Session).
121 Item 6
To Judicial Council/State Court Administrator - Administration122 From General Fund, One-time
9,400
123 Schedule of Programs:
124 District Courts
9,400
125 To implement the provisions of Joint Resolution Dissolving
126 Richmond City Justice Court (Senate Joint Resolution 10, 2024
127 General Session).
128 Item 7
To Judicial Council/State Court Administrator - Contracts and129 Leases
130 From General Fund, One-time
389,000
131 Schedule of Programs:
132 Contracts and Leases
389,000
133 Item 8
To Judicial Council/State Court Administrator - Jury and Witness134 Fees
135 Under Section 63J-1-603 of the Utah Code, the Legislature
136 intends that the appropriations of up to $2,000,000 provided to
137 the Judicial Council/State Court Administrator-Juror, Witness,
138 Interpreter in Laws of Utah 2023 Chapter 9, Item 59 shall not
139 lapse at the close of Fiscal Year 2024. The use of any
140 non-lapsing funds is limited to expenses for jury, witness fees
141 and interpretation services.
142 Governor's Office
143 Item 9
To Governor's Office - Commission on Criminal and Juvenile143 Item 9
144 Justice
145 Under section 63J-1-603 of the Utah Code, the Legislature
146 intends that appropriations up to $6,633,400 provided for the
147 Commission on Criminal and Juvenile Justice in Items 16, 62,
148 and 96 of Chapter 9 Laws of Utah 2023 not lapse at the close
149 of fiscal year 2024. The Legislature also intends that dedicated
150 credits that have not been expended shall also not lapse at the
151 close of fiscal year 2024. The use of any unused funds is
152 limited to employee incentives, one-time remodeling costs,
153 equipment purchases, one-time DTS projects, research and
154 development contract extradition costs, meeting and travel
155 costs, state pass through grant programs, legal costs associated
156 with deliberations required for judicial retention elections and
157 voter outreach for judicial retention elections and costs, and to
158 provide sexual assault services.
159 Item 10
To Governor's Office - Emergency Fund160 From General Fund, One-time
300,000
161 Schedule of Programs:
162 Governor's Emergency Fund
300,000
163 Under the terms of 63J-1-603 of the Utah Code, the
164 Legislature intends that $300,000 from the General Fund
165 one-time provided in this item for the Governor's Emergency
166 Fund not lapse at the close of FY 2024. Use of these funds is
167 limited to National Guard and public safety expenses.
168 Item 11
To Governor's Office169 From General Fund, One-time
225,000
170 From Income Tax Fund, One-time
(225,000)
171 Notwithstanding intent language in "Election
172 Amendments" (House Bill 2001, 2023 Second Special Session)
173 Item 1, the Legislature intends that the Lieutenant Governor's
174 Office may use appropriations of up to $1,000,000 of that item
175 for costs related to the 2024 presidential primary, the elections
176 results website, and accessible voting. In addition, under
177 section 63J-1-603 of the Utah Code, the Legislature intends
178 that appropriations of up to $150,000 provided by that item not
179 lapse at the close of Fiscal Year 2024. Unused funds are
180 limited to one-time expenditures of the Lieutenant Governor's
181 Offices for the elections results website and accessible voting.
182 Department of Health and Human Services
183 Item 12
To Department of Health and Human Services - Juvenile Justice &183 Item 12
184 Youth Services
185 From General Fund, One-time
211,400
186 From Federal Funds - American Rescue Plan, One-time
1,398,400
187 Schedule of Programs:
188 Juvenile Justice & Youth Services
211,400
189 Secure Care
589,200
190 Youth Services
809,200
191 The Legislature intends that the appropriations by this line
192 item from the American Rescue Plan - State and Local Fiscal
193 Recovery Fund may only be expended or distributed for
194 purposes that comply with the legal requirements and federal
195 guidelines under the American Rescue Plan Act of 2021.
196 Additionally, the Legislature intends that the agency
197 administering these funds meet all compliance and reporting
198 requirements associated with these funds, as directed by the
199 Governor's Office of Planning and Budget.
200 Item 13
To Department of Health and Human Services - Correctional201 Health Services
202 From General Fund, One-time
1,248,700
203 From General Fund Restricted - Correctional Institution Clinical Services Transition
204 Account, One-time
2,710,000
205 Schedule of Programs:
206 Correctional Health Services
3,958,700
207 The Legislature intends that the Division of Finance, when
208 closing FY 2024, transfer any remaining balances in the
209 Correctional Institution Clinical Services Transition Account to
210 the following program: Department of Health and Human
211 Services - Correctional Health Services.
212 The Legislature intends that the Division of Finance, when
213 closing FY 2024, transfer any balances in the Correctional
214 Institution Clinical Services Transition Account and
215 Corrections -- Department of Medical Services (MDA) to the
216 Department of Health and Human Services -- Correctional
217 Health Services (KMDAB).
218 Office of the State Auditor
219 Item 14
To Office of the State Auditor - State Auditor219 Item 14
220 From General Fund, One-time
20,000
221 Schedule of Programs:
222 State Auditor
20,000
223 To implement the provisions of Sex-based Designations for
224 Privacy, Anti-bullying, and Women's Opportunities (House Bill
225 257, 2024 General Session).
226 Item 15
To Office of the State Auditor - State Auditor227 From General Fund, One-time
15,000
228 Schedule of Programs:
229 State Auditor
15,000
230 To implement the provisions of Equal Opportunity
231 Initiatives (House Bill 261, 2024 General Session).
232 Department of Public Safety
233 Item 16
To Department of Public Safety - Driver License233 Item 16
234 From Department of Public Safety Restricted Account, One-time
32,500
235 Schedule of Programs:
236 Driver Services
32,500
237 To implement the provisions of Road Rage Amendments
238 (House Bill 30, 2024 General Session).
239 Item 17
To Department of Public Safety - Driver License240 From Department of Public Safety Restricted Account, One-time
8,800
241 Schedule of Programs:
242 Driver Services
8,800
243 To implement the provisions of Youth Fee Waiver
244 Amendments (Senate Bill 223, 2024 General Session).
245 Infrastructure and General Government
246 Department of Government Operations
247 Item 18
To Department of Government Operations - DFCM246 Department of Government Operations
247 Item 18
248 From Dedicated Credits Revenue, One-time
20,300
249 Schedule of Programs:
250 DFCM Administration
20,300
251 To implement the provisions of Affordable Building
252 Amendments (Senate Bill 168, 2024 General Session).
253 Item 19
To Department of Government Operations - Division of Finance254 The Legislature intends that, if "Funds Amendments"
255 (Senate Bill 241, 2024 General Session) becomes law, the
256 Division of Finance, when closing FY 2024, transfer any
257 balances in the following accounts to the following agency
258 budgets or accounts: Prison Project Fund to the Capital
259 Projects Fund; and Invasive Species Mitigation Account to the
260 Department of Agriculture - Invasive Species Mitigation
261 Program.
262 The Legislature intends that the Division of Finance, when
263 closing FY 2024, transfer any balances in the following
264 accounts to the following agency budgets or accounts: Support
265 for State Owned Shooting Ranges Account to Department of
266 Natural Resources - Wildlife Resources - Conservation
267 Outreach; Humanitarian Service Restricted Account to Cultural
268 and Community Engagement - Commission on Service and
269 Volunteerism; Martin Luther King, Jr. Civil Rights Support
270 Account to Cultural and Community Engagement -
271 Administration - Utah Multicultural Affairs Office; Guardian
272 ad Litem Services Account to Courts - Guardian ad Litem;
273 Utah Housing Opportunity Restricted Account to the Real
274 Estate Education, Research, and Recovery Fund; Zion National
275 Park Support Restricted Account to Department of Natural
276 Resources - Outdoor Recreation - Agreements; and Share the
277 Road Bicycle Support Restricted Account to Department of
278 Transportation - Share the Road program.
279 Item 20
To Department of Government Operations - Inspector General of280 Medicaid Services
281 From General Fund, One-time
200
282 From Federal Funds, One-time
600
283 Schedule of Programs:
284 Inspector General of Medicaid Services
800
285 To implement the provisions of Caregiver Compensation
286 Amendments (Senate Bill 32, 2024 General Session).
287 Capital Budget
288 Item 21
To Capital Budget - Pass-Through288 Item 21
289 From General Fund, One-time
25,000,000
290 From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time
291
(50,000,000)
292 Schedule of Programs:
293 DFCM Pass Through
(25,000,000)
294 Notwithstanding the intent language in "Current Fiscal
295 Year Supplemental Appropriations" (Senate Bill 3, 2024
296 General Session), Item 41, the Legislature intends that
297 $25,000,000 General Fund provided by this item be utilized for
298 the Wasatch Canyons Behavioral Health Campus.
299 Transportation
300 Item 22
To Transportation - Highway System Construction300 Item 22
301 From Federal Funds, One-time
4,993,100
302 From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time
303
50,000,000
304 Schedule of Programs:
305 Federal Construction
4,993,100
306 State Construction
50,000,000
307 Notwithstanding the intent language in "Infrastructure and
308 General Government Base Budget" (Senate Bill 6, 2024
309 General Session), Item 21, and "Current Fiscal Year
310 Supplemental Appropriations" (Senate Bill 3, 2024 General
311 Session), Item 41, the Legislature intends that up to
312 $50,000,000 from Federal Funds - American Rescue Plan -
313 Capital Projects Fund shall be used for broadband
314 infrastructure.
315 Under the terms of 63J-1-603 of the Utah Code, the
316 Legislature intends that up to $50,000,000 of appropriations
317 provided in this item shall not lapse at the close of FY 2024.
318 Expenditures of these funds are limited to broadband
319 infrastructure.
320 The Legislature intends that the appropriations by this line
321 item from the American Rescue Plan Act Capital Projects Fund
322 may only be expended or distributed for purposes that comply
323 with the legal requirements and federal guidelines under the
324 American Rescue Plan Act of 2021 Capital Projects Fund after
325 the Grant Plan has been approved by the U.S. Department of
326 the Treasury. Additionally, the Legislature intends that the
327 agency administering these funds meet all compliance and
328 reporting requirements associated with these funds, as directed
329 by the Governor's Office of Planning and Budget.
330 Item 23
To Transportation - Cooperative Agreements331 From Federal Funds, One-time
9,676,200
332 Schedule of Programs:
333 Cooperative Agreements
9,676,200
334 Item 24
To Transportation - Engineering Services335 From Federal Funds, One-time
18,538,500
336 Schedule of Programs:
337 Program Development
18,139,300
338 Research
249,200
339 Structures
150,000
340 Item 25
To Transportation - Operations/Maintenance Management341 From Transportation Fund, One-time
(1,000)
342 From Federal Funds, One-time
200,000
343 Schedule of Programs:
344 Shops
(1,000)
345 Traffic Safety/Tramway
200,000
346 Item 26
To Transportation - Region Management347 From Transportation Fund, One-time
(340,400)
348 Schedule of Programs:
349 Region 4
(340,400)
350 Item 27
To Transportation - Support Services351 From Transportation Fund, One-time
341,400
352 From Federal Funds, One-time
182,600
353 Schedule of Programs:
354 Ports of Entry
182,600
355 Risk Management
341,400
356 Item 28
To Transportation - Pass-Through357 The Legislature intends that the Department of
358 Transportation use one-time appropriations allocated in
359 "Current Fiscal Year Supplemental Appropriations" (Senate
360 Bill 3, 2024 General Session), Item 54, to grant the Central
361 Wasatch Commission $200,000 in FY 2024.
362 Business, Economic Development, and Labor
363 Department of Commerce
364 Item 29
To Department of Commerce - Commerce General Regulation363 Department of Commerce
364 Item 29
365 From Dedicated Credits Revenue, One-time
22,100
366 From General Fund Restricted - Commerce Service Account, One-time
186,800
367 Schedule of Programs:
368 Administration
208,900
369 To implement the provisions of Artificial Intelligence
370 Amendments (Senate Bill 149, 2024 General Session).
371 Governor's Office of Economic Opportunity
372 Item 30
To Governor's Office of Economic Opportunity - Economic372 Item 30
373 Prosperity
374 From Beginning Nonlapsing Balances
(12,300,000)
375 Schedule of Programs:
376 Incentives and Grants
(12,300,000)
377 Item 31
To Governor's Office of Economic Opportunity - Pass-Through378 From General Fund, One-time
282,600
379 Schedule of Programs:
380 Pass-Through
282,600
381 The Legislature intends that the Governor's Office of
382 Economic Opportunity use the $282,600 one-time General
383 Fund appropriations allocated in this item for Senior Financial
384 Aid Advocates.
385 Financial Institutions
386 Item 32
To Financial Institutions - Financial Institutions Administration386 Item 32
387 Schedule of Programs:
388 Administration
201,200
389 Building Operations and Maintenance
(201,200)
390 The Legislature intends that the Department of Financial
391 Institutions shift $201,200 from Building Operations and
392 Maintenance to Administration in Fiscal Year 2024.
393 Under Section 63J-1-603 of the Utah Code, the Legislature
394 intends that up to $216,200 provided by Item 127, Chapter 4,
395 Laws of Utah 2023 for the Division of Financial Institutions
396 shall not lapse at the close of FY 2024. The use of these funds
397 is limited to the promotion of financial literacy and educational
398 programs that safeguard the interests of financial institution
399 customers.
400 Insurance Department
401 Item 33
To Insurance Department - Insurance Department Administration401 Item 33
402 From General Fund Restricted - Insurance Department Acct., One-time
17,500
403 Schedule of Programs:
404 Administration
17,500
405 To implement the provisions of Medical Preauthorization
406 Amendments (Senate Bill 275, 2024 General Session).
407 Labor Commission
408 Item 34
To Labor Commission408 Item 34
409 The Legislature intends that the Labor Commission may
410 purchase one additional vehicle with department funds in either
411 FY 2024 or FY 2025.
412 Utah State Tax Commission
413 Item 35
To Utah State Tax Commission - Tax Administration413 Item 35
414 From Income Tax Fund, One-time
16,300
415 Schedule of Programs:
416 Tax and Revenue
16,300
417 To implement the provisions of Utah Fits All Scholarship
418 Program Amendments (House Bill 529, 2024 General Session).
419 Item 36
To Utah State Tax Commission - Tax Administration420 From General Fund, One-time
20,500
421 Schedule of Programs:
422 Enforcement
20,500
423 To implement the provisions of Electronic Cigarette
424 Amendments (Senate Bill 61, 2024 General Session).
425 Social Services
426 Department of Workforce Services
427 Item 37
To Department of Workforce Services - Administration426 Department of Workforce Services
427 Item 37
428 From Education Savings Incentive Restricted Account, One-time
4,200
429 Schedule of Programs:
430 Administrative Support
4,200
431 Item 38
To Department of Workforce Services - State Office of432 Rehabilitation
433 From Education Savings Incentive Restricted Account, One-time
500
434 Schedule of Programs:
435 Deaf and Hard of Hearing
500
436 Item 39
To Department of Workforce Services - Unemployment Insurance437 From Education Savings Incentive Restricted Account, One-time
1,000
438 Schedule of Programs:
439 Adjudication
500
440 Unemployment Insurance Administration
500
441 Item 40
To Department of Workforce Services - Office of Homeless442 Services
443 From General Fund, One-time
1,200,000
444 Schedule of Programs:
445 Homeless Services
1,200,000
446 Under Section 63J-1-603 of the Utah Code, the Legislature
447 intends that up to $1,200,000 of General Fund appropriations
448 for the Department of Workforce Services Office of Homeless
449 Services line item, shall not lapse at the close of Fiscal Year
450 2024. The use of any nonlapsing funds is limited to one-time
451 costs associated with providing emergency shelter, including
452 low-barrier/non-congregate shelter and winter overflow shelter.
453 Item 41
To Department of Workforce Services - Office of Homeless454 Services
455 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
456 One-time
333,800
457 Schedule of Programs:
458 Homeless Services
333,800
459 To implement the provisions of Homelessness and
460 Vulnerable Populations Amendments (House Bill 421, 2024
461 General Session).
462 Department of Health and Human Services
463 Item 42
To Department of Health and Human Services - Operations463 Item 42
464 From General Fund, One-time
40,000
465 Schedule of Programs:
466 Public Affairs, Education & Outreach
40,000
467 Item 43
To Department of Health and Human Services - Operations468 From General Fund, One-time
3,200
469 Schedule of Programs:
470 Data, Systems, & Evaluations
3,200
471 To implement the provisions of Youth Fee Waiver
472 Amendments (Senate Bill 223, 2024 General Session).
473 Item 44
To Department of Health and Human Services - Health Care474 Administration
475 From General Fund, One-time
42,600
476 From Federal Funds, One-time
42,600
477 Schedule of Programs:
478 Integrated Health Care Administration
85,200
479 To implement the provisions of Psychotropic Medication
480 Oversight Pilot Program Amendments (House Bill 38, 2024
481 General Session).
482 Item 45
To Department of Health and Human Services - Integrated Health483 Care Services
484 From General Fund Restricted - Opioid Litigation Proceeds Restricted Account,
485 One-time
(2,800,000)
486 Schedule of Programs:
487 Non-Medicaid Behavioral Health Treatment and Crisis Response
488
(2,800,000)
489 Under terms of Utah Code Annotated Section 63-1-603, the
490 Legislature intends that up to $1,000,000 of appropriations
491 provided in Item 360 of Chapter 486, Laws of Utah 2023, for
492 the purpose titled "Funding Alcohol/Drug Addiction Center" in
493 the Department of Health and Human Services' Integrated
494 Health Care Services line item not lapse at the close of fiscal
495 year 2024. The use of any nonlapsing funds is limited to capital
496 repairs for the building in Murray, Utah housing the Alano
497 Club.
498 Item 46
To Department of Health and Human Services - Integrated Health499 Care Services
500 From General Fund, One-time
(900,000)
501 From Federal Funds, One-time
(2,590,000)
502 From Medicaid Expansion Fund, One-time
(110,000)
503 Schedule of Programs:
504 Offsets to Medicaid Expenditures
(3,600,000)
505 To implement the provisions of Health Amendments
506 (House Bill 501, 2024 General Session).
507 Item 47
To Department of Health and Human Services - Long-Term508 Services & Support
509 From General Fund, One-time
(282,600)
510 Schedule of Programs:
511 Aging & Adult Services
(282,600)
512 Item 48
To Department of Health and Human Services - Children, Youth,513 & Families
514 From General Fund, One-time
2,430,800
515 Schedule of Programs:
516 Out-of-Home Services
2,430,800
517 Item 49
To Department of Health and Human Services - Children, Youth,518 & Families
519 From General Fund, One-time
1,600
520 Schedule of Programs:
521 DCFS Selected Programs
1,600
522 To implement the provisions of Youth Fee Waiver
523 Amendments (Senate Bill 223, 2024 General Session).
524 Item 50
To Department of Health and Human Services - Office of525 Recovery Services
526 From Revenue Transfers, One-time
540,700
527 Schedule of Programs:
528 Recovery Services
536,800
529 Children in Care Collections
3,900
530 Higher Education
531 University of Utah
532 Item 51
To University of Utah - University Hospital531 University of Utah
532 Item 51
533 From Income Tax Fund, One-time
12,500,000
534 From Federal Funds - American Rescue Plan - Capital Projects Fund, One-time
535
(25,000,000)
536 Schedule of Programs:
537 University Hospital
(12,500,000)
538 Notwithstanding the intent language in "Higher Education
539 Base Budget" (Senate Bill 1, 2024 General Session), Item 4,
540 the Legislature intends that $12,500,000 from the Income Tax
541 Fund be utilized for the University of Utah Redwood Road
542 Clinic.
543 Natural Resources, Agriculture, and Environmental Quality
544 Department of Environmental Quality
545 Item 52
To Department of Environmental Quality - Water Quality544 Department of Environmental Quality
545 Item 52
546 Under the terms of 63J-1-603 of the Utah Code, the
547 Legislature intends that the $16,800 one-time appropriation
548 from the Sovereign Lands Management Account provided by
549 this item not lapse at the close of FY 2024.
550 Item 53
To Department of Environmental Quality - Water Quality551 From General Fund Restricted - Sovereign Lands Management, One-time
16,800
552 Schedule of Programs:
553 Water Quality Protection
14,000
554 Water Quality Permits
2,800
555 To implement the provisions of Great Salt Lake Revisions
556 (House Bill 453, 2024 General Session).
557 Department of Natural Resources
558 Item 54
To Department of Natural Resources - Water Resources558 Item 54
559 From General Fund, One-time
21,989,200
560 Schedule of Programs:
561 Planning
21,989,200
562 The Legislature intends that the $21,989,200 one-time
563 General Fund provided by this item be used by the Division of
564 Water Resources for water infrastructure projects. Under the
565 terms of 63J-1-603 of the Utah Code, the Legislature intends
566 that this appropriation not lapse at the close of FY 2024.
567 Item 55
To Department of Natural Resources - Office of Energy568 Development
569 From General Fund, One-time
200,000
570 Schedule of Programs:
571 Office of Energy Development
200,000
572 Item 56
To Department of Natural Resources - Office of Energy573 Development
574 From General Fund, One-time
27,500
575 Schedule of Programs:
576 Office of Energy Development
27,500
577 To implement the provisions of Energy Security
578 Amendments (Senate Bill 161, 2024 General Session).
579 Item 57
To Department of Natural Resources - Utah Energy Research580 Grant Program
581 From General Fund, One-time
(1,000,000)
582 Schedule of Programs:
583 Utah Energy Research Grant Program
(1,000,000)
584 To implement the provisions of Utah San Rafael State
585 Energy Lab (House Bill 410, 2024 General Session).
586 Public Education
587 State Board of Education
588 Item 58
To State Board of Education - State Board and Administrative587 State Board of Education
588 Item 58
589 Operations
590 From Income Tax Fund, One-time
100,000
591 Schedule of Programs:
592 Financial Operations
100,000
593 To implement the provisions of State Grant Process
594 Amendments (House Bill 335, 2024 General Session).
595 Executive Appropriations
596 Legislature
597 Item 59
To Legislature - Senate596 Legislature
597 Item 59
598 From General Fund, One-time
11,500
599 Schedule of Programs:
600 Administration
11,500
601 To implement the provisions of Joint Resolution
602 Authorizing Pay of In-session Employees (Senate Joint
603 Resolution 6, 2024 General Session).
604 Item 60
To Legislature - House of Representatives605 From General Fund, One-time
18,100
606 Schedule of Programs:
607 Administration
18,100
608 To implement the provisions of Joint Resolution
609 Authorizing Pay of In-session Employees (Senate Joint
610 Resolution 6, 2024 General Session).
611 Subsection 1(b). Expendable Funds and Accounts. The Legislature has reviewed the
612 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
613 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
614 accounts to which the money is transferred may be made without further legislative action, in
615 accordance with statutory provisions relating to the funds or accounts.
616 Infrastructure and General Government
617 Transportation
618 Item 61
To Transportation - County of the First Class Highway Projects617 Transportation
618 Item 61
619 Fund
620 From Licenses/Fees, One-time
3,156,700
621 From Interest Income, One-time
800,000
622 From Revenue Transfers, One-time
2,966,700
623 Schedule of Programs:
624 County of the First Class Highway Projects Fund
6,923,400
625 Natural Resources, Agriculture, and Environmental Quality
626 Department of Environmental Quality
627 Item 62
To Department of Environmental Quality - Environmental626 Department of Environmental Quality
627 Item 62
628 Mitigation & Response Fund
629 The Legislature intends that the Division of Finance, when
630 closing FY 2024, transfer the full balance from the subaccounts
631 for the Entrada (Wasatch Fuel), KUC (Kennecott), and
632 Mountain Fuel settlements from the Hazardous Substance
633 Mitigation Fund to the Environmental Mitigation and
634 Response Fund.
635 Subsection 1(c). Business-like Activities. The Legislature has reviewed the following
636 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
637 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
638 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
639 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
640 amounts between funds and accounts as indicated.
641 Infrastructure and General Government
642 Department of Government Operations
643 Item 63
To Department of Government Operations - Human Resources642 Department of Government Operations
643 Item 63
644 Internal Service Fund
645 From General Fund, One-time
(20,900)
646 From Dedicated Credits Revenue, One-time
20,900
647 Item 64
To Department of Government Operations - Human Resources648 Internal Service Fund
649 From Dedicated Credits Revenue, One-time
(2,200)
650 Schedule of Programs:
651 Administration
(2,200)
652 To implement the provisions of Division of Human
653 Resource Management Amendments (House Bill 77, 2024
654 General Session).
655 Transportation
656 Item 65
To Transportation - State Infrastructure Bank Fund656 Item 65
657 From Interest Income, One-time
12,750,000
658 Schedule of Programs:
659 State Infrastructure Bank Fund
12,750,000
660 Business, Economic Development, and Labor
661 Governor's Office of Economic Opportunity
662 Item 66
To Governor's Office of Economic Opportunity - Rural661 Governor's Office of Economic Opportunity
662 Item 66
663 Opportunity Fund
664 From Beginning Fund Balance
12,300,000
665 Schedule of Programs:
666 Rural Opportunity Fund
12,300,000
667 The legislature intends that $12,300,000 in nonlapsing
668 balances be transferred from the Governor's Office of
669 Economic Opportunity - Economic Prosperity line item to the
670 Rural Opportunity Fund.
671 Social Services
672 Department of Health and Human Services
673 Item 67
To Department of Health and Human Services - Qualified Patient672 Department of Health and Human Services
673 Item 67
674 Enterprise Fund
675 From Dedicated Credits Revenue, One-time
1,200
676 From Closing Fund Balance
(700)
677 Schedule of Programs:
678 Qualified Patient Enterprise Fund
500
679 To implement the provisions of Medical Cannabis
680 Pharmacy Modifications (House Bill 389, 2024 General
681 Session).
682 Natural Resources, Agriculture, and Environmental Quality
683 Department of Natural Resources
684 Item 68
To Department of Natural Resources - Utah Energy Research Fund683 Department of Natural Resources
684 Item 68
685 From General Fund, One-time
1,000,000
686 Schedule of Programs:
687 Utah Energy Research Fund
1,000,000
688 To implement the provisions of Utah San Rafael State
689 Energy Lab (House Bill 410, 2024 General Session).
690 Subsection 1(d). Restricted Fund and Account Transfers. The Legislature authorizes
691 the State Division of Finance to transfer the following amounts between the following funds or
692 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
693 must be authorized by an appropriation.
694 Infrastructure and General Government
695 Item 69
To Long-term Capital Projects Fund695 Item 69
696 From General Fund, One-time
(21,989,200)
697 Schedule of Programs:
698 Long-term Capital Projects Fund
(21,989,200)
699 Business, Economic Development, and Labor
700 Item 70
To General Fund Restricted - Motion Picture Incentive Fund700 Item 70
701 Under Utah Code Annotated 63N-8-103 as modified in
702 "Motion Picture Incentives Amendments" (House Bill 78, 2024
703 General Session), the Legislature authorizes the Governor's
704 Office of Economic Opportunity to issue tax credit certificates
705 for rural productions in the amount of $12 million for fiscal
706 year 2025.
707 Item 71
To General Fund Restricted - Tourism Marketing Performance708 Fund
709 From General Fund, One-time
(10,000,000)
710 From Federal Funds - American Rescue Plan, One-time
10,000,000
711 The Legislature intends that the appropriations by this line
712 item from the American Rescue Plan - State and Local Fiscal
713 Recovery Fund may only be expended or distributed for
714 purposes that comply with the legal requirements and federal
715 guidelines under the American Rescue Plan Act of 2021.
716 Additionally, the Legislature intends that the agency
717 administering these funds meet all compliance and reporting
718 requirements associated with these funds, as directed by the
719 Governor's Office of Planning and Budget.
720 Subsection 1(e). Fiduciary Funds. The Legislature has reviewed proposed revenues,
721 expenditures, fund balances, and changes in fund balances for the following fiduciary funds.
722 Public Education
723 School and Institutional Trust Fund Office
724 Item 72
To School and Institutional Trust Fund Office - Permanent State723 School and Institutional Trust Fund Office
724 Item 72
725 School Fund
726 From Public Education Economic Stabilization Restricted Account, One-time
727
2,417,800
728 Schedule of Programs:
729 Permanent State School Fund
2,417,800
730 Subsection 1(f). Capital Project Funds. The Legislature has reviewed the following
731 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
732 between funds and accounts as indicated.
733 Infrastructure and General Government
734 Transportation
735 Item 73
To Transportation - Transportation Investment Fund of 2005734 Transportation
735 Item 73
736 From General Fund, One-time
(50,000,000)
737 From Transportation Fund, One-time
24,241,400
738 From Transportation Investment Fund of 2005, One-time
(42,888,200)
739 From Licenses/Fees, One-time
2,087,700
740 From Interest Income, One-time
18,885,100
741 From County of First Class Highway Projects Fund, One-time
(1,348,400)
742 From Designated Sales Tax, One-time
188,362,600
743 From Other Financing Sources, One-time
20,000,000
744 Schedule of Programs:
745 Transportation Investment Fund
159,340,200
746 Item 74
To Transportation - Transit Transportation Investment Fund747 From Interest Income, One-time
7,000,000
748 From Designated Sales Tax, One-time
18,685,400
749 From Revenue Transfers, One-time
5,000,000
750 Schedule of Programs:
751 Transit Transportation Investment Fund
30,685,400
752 Item 75
To Transportation - Rail Transportation Restricted Account753 From Interest Income, One-time
150,000
754 Schedule of Programs:
755 Rail Transportation Restricted Account
150,000
756 Item 76
To Transportation - Cottonwood Canyon Transportation757 Investment Fund
758 From Interest Income, One-time
1,000,000
759 From Designated Sales Tax, One-time
20,000,000
760 Schedule of Programs:
761 Cottonwood Canyon Transportation Investment Fund
21,000,000
762 Section 2. FY 2025 Appropriations. The following sums of money are appropriated for the
763 fiscal year beginning July 1, 2024 and ending June 30, 2025. These are additions to amounts
764 otherwise appropriated for fiscal year 2025.
765 Subsection 2(a). Operating and Capital Budgets. Under the terms and conditions of
766 Title 63J, Chapter 1, Budgetary Procedures Act, the Legislature appropriates the following sums of
767 money from the funds or accounts indicated for the use and support of the government of the state of
768 Utah.
769 Executive Offices and Criminal Justice
770 Attorney General
771 Item 77
To Attorney General770 Attorney General
771 Item 77
772 From General Fund
6,100
773 From Federal Funds
1,900
774 From Dedicated Credits Revenue
400
775 From General Fund Restricted - Consumer Privacy Account
100
776 From Revenue Transfers
500
777 Schedule of Programs:
778 Civil
(10,512,800)
779 Criminal Prosecution
9,000
780 Solicitor General
10,512,800
781 Item 78
To Attorney General782 From General Fund
58,400
783 Schedule of Programs:
784 Criminal Prosecution
58,400
785 To implement the provisions of Firearms Financial
786 Transaction Amendments (House Bill 406, 2024 General
787 Session).
788 Item 79
To Attorney General789 From General Fund
114,000
790 Schedule of Programs:
791 Criminal Prosecution
114,000
792 To implement the provisions of Children's Device
793 Protection Act (Senate Bill 104, 2024 General Session).
794 Board of Pardons and Parole
795 Item 80
To Board of Pardons and Parole795 Item 80
796 From General Fund
4,400
797 Schedule of Programs:
798 Board of Pardons and Parole
4,400
799 In accordance with UCA 63J-1-903, the Legislature intends
800 that the Board of Pardons and Parole report performance
801 measures for their line item, whose mission is "to provide fair
802 and balanced release, supervision, and clemency decisions that
803 address community safety, victim needs, offender
804 accountability, risk reduction, and reintegration." The
805 department shall report to the Office of the Legislative Fiscal
806 Analyst and to the Governor's Office of Planning and Budget
807 before August 15, 2024, the final status of performance
808 measures established in FY 2024 appropriations bills. For FY
809 2025, the department shall report the following performance
810 measures: 1) measure of recidivism (target = 70% or more); 2)
811 measure of time under board jurisdiction (target = 5 years or
812 more); 3) measure of parole revocations (target = 0.30 or less);
813 and 4) measure of alignment of board decisions with the
814 guidelines (target = 60% or more).
815 Item 81
To Board of Pardons and Parole816 From General Fund
4,900
817 Schedule of Programs:
818 Board of Pardons and Parole
4,900
819 To implement the provisions of Correctional Facility
820 Amendments (House Bill 26, 2024 General Session).
821 Item 82
To Board of Pardons and Parole822 From General Fund
1,000
823 Schedule of Programs:
824 Board of Pardons and Parole
1,000
825 To implement the provisions of Drug Sentencing
826 Modifications (House Bill 68, 2024 General Session).
827 Item 83
To Board of Pardons and Parole828 From General Fund
1,500
829 Schedule of Programs:
830 Board of Pardons and Parole
1,500
831 To implement the provisions of Criminal Justice
832 Amendments (House Bill 366, 2024 General Session).
833 Item 84
To Board of Pardons and Parole834 From General Fund
7,600
835 Schedule of Programs:
836 Board of Pardons and Parole
7,600
837 To implement the provisions of Criminal Justice
838 Modifications (Senate Bill 213, 2024 General Session).
839 Utah Department of Corrections
840 Item 85
To Utah Department of Corrections - Programs and Operations840 Item 85
841 From General Fund
1,012,500
842 Schedule of Programs:
843 Adult Probation and Parole Administration
1,700
844 Adult Probation and Parole Programs
263,000
845 Department Executive Director
4,700
846 Department Training
5,000
847 Prison Operations Administration
69,200
848 Prison Operations Central Utah/Gunnison
185,000
849 Prison Operations Inmate Placement
3,600
850 Re-entry and Rehabilitation Re-Entry
25,000
851 Re-entry and Rehabilitation Treatment
2,000
852 Prison Operations Utah State Correctional Facility
453,300
853 The Legislature intends that the Department of Corrections
854 use the $13,025,000 appropriation from the General Fund in
855 "New Fiscal Year Supplemental Appropriations Act" (House
856 Bill 2, 2024 General Session) Item 6 to relieve certified staff
857 compression issues starting July 1, 2024
858 In accordance with UCA 63J-1-903, the Legislature intends
859 that the Department of Corrections report performance
860 measures for the Programs and Operations line item. The
861 Department of Corrections shall report to the Office of the
862 Legislative Fiscal Analyst and to the Governor's Office of
863 Planning and Budget before August 15, 2024, the final status
864 of performance measures established in FY 2024
865 appropriations bills. For FY 2025, the department shall report
866 the following performance measures: 1) Percentage of all
867 probationers' and parolees' Case Action Plan (CAP) goals that
868 are active and align with primary Risk/Needs assessment
869 indicators; 2) Per capita rate of assault incidents in the prison;
870 3) Percentage of all incarcerated population's Case Action Plan
871 (CAP) goals that are active and align with primary Risk/Needs
872 assessment indicators; and 4) Number of staff needed to
873 eliminate mandatory overtime at USCF (target = 115).
874 In accordance with UCA 63J-1-903, the Legislature intends
875 that the Utah Department of Corrections report the final status
876 of performance measures established in FY 2024
877 appropriations bills for the Programs and Operations line item
878 to the Office of the Legislative Fiscal Analyst and to the
879 Governor's Office of Planning and Budget before August 15,
880 2024. For FY 2025, the Utah Department of Corrections shall
881 report on the following performance measures: 1. Prisoner
882 Violence (Target = 0%); and 2. Supervision Early Termination
883 (Target = 22%).
884 Item 86
To Utah Department of Corrections - Programs and Operations885 From General Fund
45,000
886 Schedule of Programs:
887 Prison Operations Utah State Correctional Facility
45,000
888 To implement the provisions of School Threat Penalty
889 Amendments (House Bill 14, 2024 General Session).
890 Item 87
To Utah Department of Corrections - Programs and Operations891 From General Fund
64,600
892 Schedule of Programs:
893 Prison Operations Utah State Correctional Facility
64,600
894 To implement the provisions of Drug Sentencing
895 Modifications (House Bill 68, 2024 General Session).
896 Item 88
To Utah Department of Corrections - Programs and Operations897 From General Fund
50,600
898 From General Fund, One-time
(42,900)
899 Schedule of Programs:
900 Adult Probation and Parole Programs
7,700
901 To implement the provisions of Unlawful Kissing of a
902 Child or Minor (House Bill 225, 2024 General Session).
903 Item 89
To Utah Department of Corrections - Programs and Operations904 From General Fund
1,951,200
905 Schedule of Programs:
906 Prison Operations Utah State Correctional Facility
1,951,200
907 To implement the provisions of Law Enforcement
908 Employee Overtime Amendments (House Bill 271, 2024
909 General Session).
910 Item 90
To Utah Department of Corrections - Programs and Operations911 From General Fund
124,800
912 From General Fund, One-time
(24,400)
913 Schedule of Programs:
914 Adult Probation and Parole Programs
24,400
915 Prison Operations Utah State Correctional Facility
76,000
916 To implement the provisions of Criminal Justice
917 Amendments (House Bill 366, 2024 General Session).
918 Item 91
To Utah Department of Corrections - Programs and Operations919 From General Fund
58,000
920 From General Fund, One-time
(58,000)
921 To implement the provisions of Health Amendments
922 (House Bill 501, 2024 General Session).
923 Item 92
To Utah Department of Corrections - Programs and Operations924 From General Fund
380,000
925 From General Fund, One-time
1,287,000
926 Schedule of Programs:
927 Department Administrative Services
1,287,000
928 Prison Operations Utah State Correctional Facility
380,000
929 To implement the provisions of Criminal Justice
930 Modifications (Senate Bill 213, 2024 General Session).
931 Judicial Council/State Court Administrator
932 Item 93
To Judicial Council/State Court Administrator - Administration932 Item 93
933 From General Fund
(171,000)
934 From General Fund, One-time
1,966,000
935 Schedule of Programs:
936 Administrative Office
1,400,000
937 Data Processing
1,366,000
938 District Courts
(971,000)
939 The Legislature intends that the Administrative Office of
940 the Courts use the $200,000 one-time General Fund provided
941 by this item to grant: Domestic Violence and Family Law
942 Legal Aid.
943 Item 94
To Judicial Council/State Court Administrator - Administration944 From General Fund, One-time
21,000
945 Schedule of Programs:
946 Data Processing
21,000
947 To implement the provisions of Criminal Accounts
948 Receivable Amendments (House Bill 21, 2024 General
949 Session).
950 Item 95
To Judicial Council/State Court Administrator - Administration951 From General Fund
30,100
952 Schedule of Programs:
953 Justice Courts
30,100
954 To implement the provisions of Correctional Facility
955 Amendments (House Bill 26, 2024 General Session).
956 Item 96
To Judicial Council/State Court Administrator - Administration957 From General Fund
18,900
958 Schedule of Programs:
959 District Courts
18,900
960 To implement the provisions of Road Rage Amendments
961 (House Bill 30, 2024 General Session).
962 Item 97
To Judicial Council/State Court Administrator - Administration963 From General Fund
23,800
964 Schedule of Programs:
965 District Courts
23,800
966 To implement the provisions of Threat of Violence
967 Amendments (House Bill 147, 2024 General Session).
968 Item 98
To Judicial Council/State Court Administrator - Administration969 From General Fund
(1,100)
970 Schedule of Programs:
971 District Courts
(1,100)
972 To implement the provisions of Criminal Defamation
973 Amendments (House Bill 158, 2024 General Session).
974 Item 99
To Judicial Council/State Court Administrator - Administration975 From General Fund
10,900
976 Schedule of Programs:
977 District Courts
10,900
978 To implement the provisions of Involuntary Commitment
979 Amendments (House Bill 203, 2024 General Session).
980 Item 100
To Judicial Council/State Court Administrator - Administration981 From General Fund
10,200
982 Schedule of Programs:
983 District Courts
10,200
984 To implement the provisions of Restitution Revisions
985 (House Bill 218, 2024 General Session).
986 Item 101
To Judicial Council/State Court Administrator - Administration987 From General Fund
26,900
988 Schedule of Programs:
989 District Courts
26,900
990 To implement the provisions of Unlawful Kissing of a
991 Child or Minor (House Bill 225, 2024 General Session).
992 Item 102
To Judicial Council/State Court Administrator - Administration993 From General Fund
82,000
994 Schedule of Programs:
995 District Courts
82,000
996 To implement the provisions of Court-ordered Treatment
997 Modifications (House Bill 299, 2024 General Session).
998 Item 103
To Judicial Council/State Court Administrator - Administration999 From General Fund
(13,200)
1000 From General Fund, One-time
34,000
1001 From General Fund Restricted - Children's Legal Defense
2,200
1002 Schedule of Programs:
1003 Data Processing
34,000
1004 District Courts
(11,000)
1005 To implement the provisions of Amendments to Mandatory
1006 Courses for Family Law Actions (House Bill 337, 2024
1007 General Session).
1008 Item 104
To Judicial Council/State Court Administrator - Administration1009 From General Fund, One-time
210,200
1010 Schedule of Programs:
1011 Data Processing
210,200
1012 To implement the provisions of Amendments to
1013 Expungement (House Bill 352, 2024 General Session).
1014 Item 105
To Judicial Council/State Court Administrator - Administration1015 From General Fund, One-time
9,800
1016 Schedule of Programs:
1017 Data Processing
9,800
1018 To implement the provisions of Bail Amendments (House
1019 Bill 356, 2024 General Session).
1020 Item 106
To Judicial Council/State Court Administrator - Administration1021 From General Fund
23,300
1022 Schedule of Programs:
1023 Juvenile Courts
23,300
1024 To implement the provisions of Juvenile Justice Revisions
1025 (House Bill 362, 2024 General Session).
1026 Item 107
To Judicial Council/State Court Administrator - Administration1027 From General Fund
20,500
1028 Schedule of Programs:
1029 District Courts
20,500
1030 To implement the provisions of Criminal Justice
1031 Amendments (House Bill 366, 2024 General Session).
1032 Item 108
To Judicial Council/State Court Administrator - Administration1033 From General Fund
488,800
1034 Schedule of Programs:
1035 District Courts
488,800
1036 To implement the provisions of Homelessness and
1037 Vulnerable Populations Amendments (House Bill 421, 2024
1038 General Session).
1039 Item 109
To Judicial Council/State Court Administrator - Administration1040 From General Fund
7,600
1041 Schedule of Programs:
1042 District Courts
4,900
1043 Juvenile Courts
2,700
1044 To implement the provisions of Lewdness Involving a
1045 Child Amendments (House Bill 424, 2024 General Session).
1046 Item 110
To Judicial Council/State Court Administrator - Administration1047 From General Fund
6,800
1048 Schedule of Programs:
1049 District Courts
6,800
1050 To implement the provisions of Counterfeit Airbag
1051 Amendments (House Bill 537, 2024 General Session).
1052 Item 111
To Judicial Council/State Court Administrator - Administration1053 From General Fund
17,100
1054 From General Fund, One-time
49,600
1055 Schedule of Programs:
1056 Data Processing
58,200
1057 District Courts
8,500
1058 To implement the provisions of Joint Resolution Amending
1059 Rules of Civil Procedure on Change of Judge as a Matter of
1060 Right (House Joint Resolution 8, 2024 General Session).
1061 Item 112
To Judicial Council/State Court Administrator - Administration1062 From General Fund
(365,800)
1063 Schedule of Programs:
1064 District Courts
(365,800)
1065 To implement the provisions of Joint Resolution Regarding
1066 District Court Operations (House Joint Resolution 22, 2024
1067 General Session).
1068 Item 113
To Judicial Council/State Court Administrator - Administration1069 From General Fund
977,700
1070 Schedule of Programs:
1071 District Courts
488,900
1072 Juvenile Courts
488,800
1073 To implement the provisions of Judiciary Amendments
1074 (Senate Bill 70, 2024 General Session).
1075 Item 114
To Judicial Council/State Court Administrator - Administration1076 From General Fund
8,200
1077 Schedule of Programs:
1078 District Courts
8,200
1079 To implement the provisions of Evidence Retention
1080 Amendments (Senate Bill 76, 2024 General Session).
1081 Item 115
To Judicial Council/State Court Administrator - Administration1082 From General Fund
85,500
1083 Schedule of Programs:
1084 District Courts
85,500
1085 To implement the provisions of Domestic Violence
1086 Amendments (Senate Bill 110, 2024 General Session).
1087 Item 116
To Judicial Council/State Court Administrator - Administration1088 From General Fund, One-time
70,000
1089 Schedule of Programs:
1090 Data Processing
70,000
1091 To implement the provisions of Criminal Justice
1092 Modifications (Senate Bill 213, 2024 General Session).
1093 Item 117
To Judicial Council/State Court Administrator - Administration1094 From General Fund
28,100
1095 Schedule of Programs:
1096 District Courts
28,100
1097 To implement the provisions of Joint Resolution Dissolving
1098 Richmond City Justice Court (Senate Joint Resolution 10, 2024
1099 General Session).
1100 Item 118
To Judicial Council/State Court Administrator - Contracts and1101 Leases
1102 From General Fund, One-time
447,000
1103 From General Fund Restricted - State Court Complex Account, One-time
494,000
1104 Schedule of Programs:
1105 Contracts and Leases
941,000
1106 Item 119
To Judicial Council/State Court Administrator - Guardian ad Litem1107 From General Fund
171,000
1108 Schedule of Programs:
1109 Guardian ad Litem
171,000
1110 Governor's Office
1111 Item 120
To Governor's Office - Commission on Criminal and Juvenile1111 Item 120
1112 Justice
1113 From General Fund, One-time
(300,000)
1114 From Crime Victim Reparations Fund
643,000
1115 Schedule of Programs:
1116 Utah Office for Victims of Crime
643,000
1117 Utah Victim Services Commission
(300,000)
1118 Item 121
To Governor's Office - Commission on Criminal and Juvenile1119 Justice
1120 From General Fund, One-time
50,000
1121 Schedule of Programs:
1122 Substance Use and Mental Health Advisory Council
50,000
1123 To implement the provisions of Court-ordered Treatment
1124 Modifications (House Bill 299, 2024 General Session).
1125 Item 122
To Governor's Office - Commission on Criminal and Juvenile1126 Justice
1127 From General Fund
(6,500)
1128 Schedule of Programs:
1129 CCJJ Commission
(6,500)
1130 To implement the provisions of State Boards and
1131 Commissions Modifications (House Bill 532, 2024 General
1132 Session).
1133 Item 123
To Governor's Office1134 From General Fund
150,000
1135 From General Fund, One-time
(150,000)
1136 Item 124
To Governor's Office - Indigent Defense Commission1137 From General Fund
100
1138 From General Fund Restricted - Indigent Defense Resources
1,100
1139 Schedule of Programs:
1140 Indigent Appellate Defense Division
1,200
1141 Item 125
To Governor's Office - Indigent Defense Commission1142 From General Fund Restricted - Indigent Defense Resources
60,000
1143 Schedule of Programs:
1144 Office of Indigent Defense Services
60,000
1145 To implement the provisions of Indigent Defense
1146 Amendments (Senate Bill 160, 2024 General Session).
1147 Item 126
To Governor's Office - Indigent Defense Commission1148 From General Fund
40,000
1149 Schedule of Programs:
1150 Office of Indigent Defense Services
40,000
1151 To implement the provisions of Court Transcript Fee
1152 Amendments (Senate Bill 167, 2024 General Session).
1153 Department of Health and Human Services
1154 Item 127
To Department of Health and Human Services - Juvenile Justice &1154 Item 127
1155 Youth Services
1156 From General Fund
3,083,000
1157 From Federal Funds
9,500
1158 Schedule of Programs:
1159 Juvenile Justice & Youth Services
199,400
1160 Community Programs
2,893,100
1161 Item 128
To Department of Health and Human Services - Juvenile Justice &1162 Youth Services
1163 From General Fund
1,002,000
1164 Schedule of Programs:
1165 Community Programs
1,002,000
1166 To implement the provisions of Psychotropic Medication
1167 Oversight Pilot Program Amendments (House Bill 38, 2024
1168 General Session).
1169 Item 129
To Department of Health and Human Services - Correctional1170 Health Services
1171 From General Fund
(1,518,100)
1172 Schedule of Programs:
1173 Correctional Health Services
(1,518,100)
1174 In addition to other fees passed in House Bill 8, "State
1175 Agency Fees and Internal Service Fund Rate Authorization and
1176 Appropriations" (House Bill 8, 2024 General Session), the
1177 Legislature approves the following fees and amounts: 1.
1178 Prisoner Co-Pay - $5.00; and 2. Prisoner Prescription - $2.00.
1179 Item 130
To Department of Health and Human Services - Correctional1180 Health Services
1181 From General Fund
(30,000)
1182 From General Fund, One-time
30,000
1183 From Dedicated Credits Revenue
60,000
1184 From Dedicated Credits Revenue, One-time
(60,000)
1185 To implement the provisions of Health Amendments
1186 (House Bill 501, 2024 General Session).
1187 Item 131
To Department of Health and Human Services - Correctional1188 Health Services
1189 From General Fund
269,800
1190 From General Fund, One-time
(125,000)
1191 Schedule of Programs:
1192 Correctional Health Services
144,800
1193 To implement the provisions of Substance Use Treatment
1194 in Correctional Facilities (Senate Bill 212, 2024 General
1195 Session).
1196 Office of the State Auditor
1197 Item 132
To Office of the State Auditor - State Auditor1197 Item 132
1198 From General Fund
16,000
1199 From General Fund, One-time
8,000
1200 Schedule of Programs:
1201 State Auditor
24,000
1202 To implement the provisions of Infrastructure Financing
1203 Districts (House Bill 13, 2024 General Session).
1204 Item 133
To Office of the State Auditor - State Auditor1205 From Dedicated Credits Revenue
300,000
1206 Schedule of Programs:
1207 State Auditor
300,000
1208 To implement the provisions of Equal Opportunity
1209 Initiatives (House Bill 261, 2024 General Session).
1210 Item 134
To Office of the State Auditor - State Auditor1211 From General Fund
105,000
1212 From Dedicated Credits Revenue
129,500
1213 Schedule of Programs:
1214 State Privacy Officer
234,500
1215 To implement the provisions of Data Privacy Amendments
1216 (House Bill 491, 2024 General Session).
1217 Item 135
To Office of the State Auditor - State Auditor1218 From Dedicated Credits Revenue
75,000
1219 From Dedicated Credits Revenue, One-time
(75,000)
1220 To implement the provisions of Utah Fairpark Area
1221 Investment and Restoration District (House Bill 562, 2024
1222 General Session).
1223 Department of Public Safety
1224 Item 136
To Department of Public Safety - Driver License1224 Item 136
1225 From Department of Public Safety Restricted Account
2,900
1226 Schedule of Programs:
1227 Driver Services
2,900
1228 To implement the provisions of Road Rage Amendments
1229 (House Bill 30, 2024 General Session).
1230 Item 137
To Department of Public Safety - Emergency Management1231 From General Fund, One-time
500,000
1232 Schedule of Programs:
1233 Emergency Management
500,000
1234 The Legislature intends that the Division of Emergency
1235 Management use the $500,000 one-time General Fund
1236 provided by this item to grant: Security Infrastructure for
1237 Domestic Violence.
1238 Item 138
To Department of Public Safety - Peace Officers' Standards and1239 Training
1240 From General Fund
1,200
1241 From Dedicated Credits Revenue
100
1242 From Uninsured Motorist Identification Restricted Account
500,000
1243 Schedule of Programs:
1244 Basic Training
501,300
1245 Item 139
To Department of Public Safety - Programs & Operations1246 From General Fund
608,400
1247 From General Fund, One-time
250,000
1248 From Federal Funds
87,000
1249 From Dedicated Credits Revenue
25,800
1250 From Department of Public Safety Restricted Account
7,500
1251 From General Fund Restricted - Fire Academy Support
3,500
1252 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
9,600
1253 From General Fund Restricted - Reduced Cigarette Ignition Propensity & Firefighter
1254 Protection Account
100
1255 From Gen. Fund Rest. - Utah Highway Patrol Aero Bureau
500
1256 Schedule of Programs:
1257 Aero Bureau
4,900
1258 CITS Communications
52,300
1259 CITS State Bureau of Investigation
41,200
1260 Department Commissioner's Office
250,000
1261 Fire Marshal - Fire Operations
4,000
1262 Highway Patrol - Commercial Vehicle
10,300
1263 Highway Patrol - Field Operations
238,200
1264 Highway Patrol - Protective Services
11,400
1265 Highway Patrol - Special Enforcement
3,800
1266 Highway Patrol - Special Services
10,200
1267 Highway Patrol - Technology Services
1,100
1268 Emergency Medical Services
365,000
1269 The Legislature intends that the Department of Public
1270 Safety, Programs and Operations, may purchase eight
1271 additional vehicles with department funds.
1272 Item 140
To Department of Public Safety - Programs & Operations1273 From General Fund
100,000
1274 Schedule of Programs:
1275 Department Commissioner's Office
100,000
1276 To implement the provisions of School Employee Firearm
1277 Possession Amendments (House Bill 119, 2024 General
1278 Session).
1279 Item 141
To Department of Public Safety - Programs & Operations1280 From Dedicated Credits Revenue
(160,000)
1281 From Dedicated Credits Revenue, One-time
80,000
1282 Schedule of Programs:
1283 Emergency Medical Services
(80,000)
1284 To implement the provisions of Volunteer Emergency
1285 Medical Service Personnel Insurance Program Amendments
1286 (House Bill 217, 2024 General Session).
1287 Item 142
To Department of Public Safety - Programs & Operations1288 From General Fund
118,900
1289 Schedule of Programs:
1290 Department Commissioner's Office
118,900
1291 To implement the provisions of First Responder Mental
1292 Health Services Amendments (House Bill 378, 2024 General
1293 Session).
1294 Item 143
To Department of Public Safety - Programs & Operations1295 From General Fund
175,000
1296 From General Fund, One-time
10,000
1297 Schedule of Programs:
1298 Department Commissioner's Office
185,000
1299 To implement the provisions of Data Privacy Amendments
1300 (House Bill 491, 2024 General Session).
1301 Item 144
To Department of Public Safety - Programs & Operations1302 From General Fund
(1,200)
1303 Schedule of Programs:
1304 Department Commissioner's Office
(1,200)
1305 To implement the provisions of State Boards and
1306 Commissions Modifications (House Bill 532, 2024 General
1307 Session).
1308 Item 145
To Department of Public Safety - Programs & Operations1309 From General Fund Restricted - Fire Academy Support
10,200
1310 Schedule of Programs:
1311 Fire Marshal - Fire Operations
10,200
1312 To implement the provisions of Education Entity
1313 Amendments (Senate Bill 13, 2024 General Session).
1314 Item 146
To Department of Public Safety - Programs & Operations1315 From General Fund
80,000
1316 From General Fund, One-time
80,000
1317 Schedule of Programs:
1318 CITS State Bureau of Investigation
160,000
1319 To implement the provisions of Offender Registry
1320 Amendments (Senate Bill 23, 2024 General Session).
1321 Item 147
To Department of Public Safety - Programs & Operations1322 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct.
760,000
1323 From Gen. Fund Rest. - Motor Vehicle Safety Impact Acct., One-time
(412,000)
1324 Schedule of Programs:
1325 Highway Patrol - Field Operations
348,000
1326 To implement the provisions of License Plate Revisions
1327 (Senate Bill 45, 2024 General Session).
1328 Item 148
To Department of Public Safety - Bureau of Criminal1329 Identification
1330 From General Fund
165,800
1331 From General Fund, One-time
96,000
1332 From Dedicated Credits Revenue
(50,000)
1333 Schedule of Programs:
1334 Non-Government/Other Services
211,800
1335 To implement the provisions of Amendments to
1336 Expungement (House Bill 352, 2024 General Session).
1337 Item 149
To Department of Public Safety - Bureau of Criminal1338 Identification
1339 From General Fund
37,000
1340 From Dedicated Credits Revenue
(37,000)
1341 To implement the provisions of Expungement Revisions
1342 (Senate Bill 163, 2024 General Session).
1343 State Treasurer
1344 Item 150
To State Treasurer1344 Item 150
1345 From General Fund
1,000,000
1346 Schedule of Programs:
1347 Treasury and Investment
1,000,000
1348 Item 151
To State Treasurer1349 From General Fund, One-time
50,000
1350 Schedule of Programs:
1351 Treasury and Investment
50,000
1352 To implement the provisions of Precious Metals
1353 Amendments (House Bill 348, 2024 General Session).
1354 Item 152
To State Treasurer1355 From Dedicated Credits Revenue, One-time
210,000
1356 From Closing Nonlapsing Balances
(140,000)
1357 Schedule of Programs:
1358 Treasury and Investment
70,000
1359 To implement the provisions of State Treasurer Investment
1360 Amendments (House Bill 572, 2024 General Session).
1361 Infrastructure and General Government
1362 Department of Government Operations
1363 Item 153
To Department of Government Operations - DFCM1362 Department of Government Operations
1363 Item 153
1364 From Dedicated Credits Revenue
161,300
1365 Schedule of Programs:
1366 DFCM Administration
161,300
1367 To implement the provisions of Affordable Building
1368 Amendments (Senate Bill 168, 2024 General Session).
1369 Item 154
To Department of Government Operations - Finance - Mandated1370 From General Fund, One-time
2,500,000
1371 Schedule of Programs:
1372 Redistricting Commission
2,500,000
1373 The Legislature intends that the Division of Finance shall
1374 not apportion or release any of the $2.5 million General Fund
1375 appropriation for Presidential Debate until the University of
1376 Utah reports to the Executive Appropriations Committee the
1377 uses of this money and the Executive Appropriations
1378 Committee approves releasing of the funds.
1379 Item 155
To Department of Government Operations - Finance - Mandated1380 From General Fund
300,000
1381 Schedule of Programs:
1382 Internal Service Fund Rate Impacts
300,000
1383 To implement the provisions of Equal Opportunity
1384 Initiatives (House Bill 261, 2024 General Session).
1385 Item 156
To Department of Government Operations - Division of Finance1386 From Dedicated Credits Revenue
1,958,000
1387 From Dedicated Credits Revenue, One-time
1,818,900
1388 Schedule of Programs:
1389 Financial Information Systems
1,818,900
1390 Technical Services
1,958,000
1391 To implement the provisions of Utah Fairpark Area
1392 Investment and Restoration District (House Bill 562, 2024
1393 General Session).
1394 Item 157
To Department of Government Operations - Division of Finance1395 From General Fund
1,800
1396 Schedule of Programs:
1397 Finance Director's Office
1,800
1398 To implement the provisions of State Treasurer Investment
1399 Amendments (House Bill 572, 2024 General Session).
1400 Item 158
To Department of Government Operations - Division of Finance1401 From General Fund, One-time
9,600
1402 Schedule of Programs:
1403 Payroll
9,600
1404 To implement the provisions of Safe Leave Amendments
1405 (Senate Bill 174, 2024 General Session).
1406 Item 159
To Department of Government Operations - Division of Finance1407 From General Fund, One-time
2,500
1408 Schedule of Programs:
1409 Payroll
2,500
1410 To implement the provisions of Generational Water
1411 Infrastructure Amendments (Senate Bill 211, 2024 General
1412 Session).
1413 Item 160
To Department of Government Operations - Inspector General of1414 Medicaid Services
1415 From General Fund
1,400
1416 From General Fund, One-time
(1,400)
1417 From Federal Funds
3,800
1418 From Federal Funds, One-time
(3,800)
1419 To implement the provisions of Health Amendments
1420 (House Bill 501, 2024 General Session).
1421 Item 161
To Department of Government Operations - Inspector General of1422 Medicaid Services
1423 From General Fund
1,400
1424 From Federal Funds
3,800
1425 Schedule of Programs:
1426 Inspector General of Medicaid Services
5,200
1427 To implement the provisions of Caregiver Compensation
1428 Amendments (Senate Bill 32, 2024 General Session).
1429 Item 162
To Department of Government Operations - Inspector General of1430 Medicaid Services
1431 From General Fund
1,400
1432 From General Fund, One-time
(1,400)
1433 From Federal Funds
3,800
1434 From Federal Funds, One-time
(3,800)
1435 To implement the provisions of Native American Health
1436 Amendments (Senate Bill 181, 2024 General Session).
1437 Item 163
To Department of Government Operations - Chief Information1438 Officer
1439 From General Fund
700,000
1440 From General Fund, One-time
2,520,100
1441 Schedule of Programs:
1442 Administration
3,220,100
1443 Item 164
To Department of Government Operations - Chief Information1444 Officer
1445 From General Fund
60,000
1446 Schedule of Programs:
1447 IT Projects
60,000
1448 To implement the provisions of Protection of State Official
1449 or Employee Personal Information (House Bill 538, 2024
1450 General Session).
1451 Item 165
To Department of Government Operations - Office of Data Privacy1452 From General Fund
1,535,600
1453 From General Fund, One-time
258,000
1454 Schedule of Programs:
1455 Office of Data Privacy
1,793,600
1456 To implement the provisions of Data Privacy Amendments
1457 (House Bill 491, 2024 General Session).
1458 Capital Budget
1459 Item 166
To Capital Budget - Capital Development - Higher Education1459 Item 166
1460 From Higher Education Capital Projects Fund, One-time
(60,400)
1461 Schedule of Programs:
1462 SUU Business Building West Addition
(5,000)
1463 Snow College Social Science Classroom & Lab Building
(55,400)
1464 Item 167
To Capital Budget - Capital Improvements1465 From General Fund
(10,000,000)
1466 From General Fund, One-time
20,000,000
1467 Schedule of Programs:
1468 Capital Improvements
10,000,000
1469 The Legislature intends that the Division of Facilities
1470 Construction and Management use up to $100,000 provided by
1471 this item to secure access to Range Creek.
1472 Item 168
To Capital Budget - Pass-Through1473 From General Fund, One-time
250,000
1474 Schedule of Programs:
1475 DFCM Pass Through
250,000
1476 The Legislature intends that the Division of Facilities
1477 Construction and Management use one-time appropriations
1478 provided by this item to grant the City of Huntsville $250,000.
1479 State Board of Bonding Commissioners - Debt Service
1480 Item 169
To State Board of Bonding Commissioners - Debt Service - Debt1480 Item 169
1481 Service
1482 From Income Tax Fund, One-time
100,000,000
1483 Schedule of Programs:
1484 G.O. Bonds - Higher Ed
100,000,000
1485 The Legislature intends that, should revenue collections for
1486 fiscal year 2024 and revised revenue projections for fiscal year
1487 2025 be sufficient to support all existing appropriations from
1488 the General and Income Tax Funds for those years, the
1489 Legislative Fiscal Analyst shall, when drafting the base budget
1490 bills for the 2025 Legislative General Session, rescind this
1491 $100,000,000 appropriation from the Income Tax Fund, and
1492 apply these funds to the State Agency Capital Development
1493 Fund base budget bill one-time in fiscal year 2025. The
1494 Legislature intends that the state Board of Bonding
1495 Commissioners shall not commit, encumber, or expend this
1496 appropriation until after the tenth day of the 2025 Legislative
1497 Session.
1498 Transportation
1499 Item 170
To Transportation - Highway System Construction1499 Item 170
1500 From General Fund, One-time
250,000
1501 Schedule of Programs:
1502 State Construction
250,000
1503 The Legislature intends that the Department of
1504 Transportation use one-time appropriation of $250,000
1505 allocated in this item to construct cattle guards and fencing
1506 along SR-25, as much as funding allows.
1507 Item 171
To Transportation - Highway System Construction1508 From Transportation Fund
(1,200)
1509 Schedule of Programs:
1510 State Construction
(1,200)
1511 To implement the provisions of State Highway Designation
1512 Amendments (House Bill 50, 2024 General Session).
1513 Item 172
To Transportation - Cooperative Agreements1514 From Federal Funds
9,676,200
1515 Schedule of Programs:
1516 Cooperative Agreements
9,676,200
1517 Item 173
To Transportation - Engineering Services1518 From Federal Funds
23,971,200
1519 From Dedicated Credits Revenue
100,000
1520 From General Fund Restricted - Infrastructure and Economic Diversification Investment
1521 Account, One-time
5,000,000
1522 Schedule of Programs:
1523 Engineering Services
1,010,800
1524 Planning and Investment
100,000
1525 Program Development
23,821,200
1526 Structures
150,000
1527 Transit Capital Development
3,068,600
1528 Active Transportation
920,600
1529 The Legislature intends that the Department of
1530 Transportation use one-time appropriation of $5,000,000
1531 allocated in this item to distribute proportionally to counties
1532 the amount of severance tax revenue generated by each county.
1533 Item 174
To Transportation - Operations/Maintenance Management1534 From Transportation Fund
(1,000)
1535 From Federal Funds
1,800,000
1536 From Dedicated Credits Revenue
(3,349,700)
1537 Schedule of Programs:
1538 Equipment Purchases
(5,000,000)
1539 Field Crews
1,095,900
1540 Region 1
463,500
1541 Region 2
946,400
1542 Region 3
248,200
1543 Region 4
431,800
1544 Seasonal Pools
64,500
1545 Shops
(1,000)
1546 Traffic Safety/Tramway
200,000
1547 Item 175
To Transportation - Region Management1548 From Transportation Fund
(340,400)
1549 Schedule of Programs:
1550 Region 4
(340,400)
1551 Item 176
To Transportation - Support Services1552 From Transportation Fund
341,400
1553 From Federal Funds, One-time
197,400
1554 Schedule of Programs:
1555 Ports of Entry
197,400
1556 Risk Management
341,400
1557 Item 177
To Transportation - Support Services1558 From Transportation Fund
70,000
1559 Schedule of Programs:
1560 Comptroller
70,000
1561 To implement the provisions of Transportation Funding
1562 Modifications (House Bill 488, 2024 General Session).
1563 Item 178
To Transportation - Pass-Through1564 The Legislature intends that $500,000 appropriated in
1565 "New Fiscal Year Supplemental Appropriations Act" (House
1566 Bill 2, 2024 General Session), Item 57, for Power District
1567 Transportation Study be passed through by the Department of
1568 Transportation to a Metropolitan Planning Organization in a
1569 county of the first class for the study.
1570 The Legislature intends that the Department of
1571 Transportation use one-time appropriations allocated in "New
1572 Fiscal Year Supplemental Appropriations Act," (House Bill 2,
1573 2024 General Session), Item 57, to grant: Cache Valley Transit
1574 District $5,000,000 in FY 2025; City of St. George
1575 $15,000,000 in FY 2025; and City of Provo $5,000,000 in FY
1576 2025.
1577 Business, Economic Development, and Labor
1578 Department of Alcoholic Beverage Services
1579 Item 179
To Department of Alcoholic Beverage Services - DABS1578 Department of Alcoholic Beverage Services
1579 Item 179
1580 Operations
1581 From Liquor Control Fund, One-time
170,000
1582 Schedule of Programs:
1583 Operations
170,000
1584 To implement the provisions of Alcohol Amendments
1585 (House Bill 548, 2024 General Session).
1586 Department of Commerce
1587 Item 180
To Department of Commerce - Commerce General Regulation1587 Item 180
1588 From General Fund Restricted - Commerce Service Account
107,000
1589 Schedule of Programs:
1590 Occupational and Professional Licensing
107,000
1591 Item 181
To Department of Commerce - Commerce General Regulation1592 From General Fund Restricted - Commerce Service Account
7,900
1593 From General Fund Restricted - Commerce Service Account, One-time
37,400
1594 Schedule of Programs:
1595 Consumer Protection
45,300
1596 To implement the provisions of Charitable Solicitations
1597 Act Amendments (House Bill 43, 2024 General Session).
1598 Item 182
To Department of Commerce - Commerce General Regulation1599 From General Fund Restricted - Commerce Service Account
227,600
1600 From General Fund Restricted - Commerce Service Account, One-time
8,500
1601 Schedule of Programs:
1602 Occupational and Professional Licensing
236,100
1603 To implement the provisions of Social Work Licensure
1604 Compact (House Bill 44, 2024 General Session).
1605 Item 183
To Department of Commerce - Commerce General Regulation1606 From General Fund Restricted - Commerce Service Account
80,000
1607 Schedule of Programs:
1608 Occupational and Professional Licensing
80,000
1609 To implement the provisions of Licensing Amendments
1610 (House Bill 58, 2024 General Session).
1611 Item 184
To Department of Commerce - Commerce General Regulation1612 From General Fund Restricted - Commerce Service Account
600
1613 From General Fund Restricted - Commerce Service Account, One-time
8,900
1614 Schedule of Programs:
1615 Occupational and Professional Licensing
9,500
1616 To implement the provisions of Pharmacy Amendments
1617 (House Bill 132, 2024 General Session).
1618 Item 185
To Department of Commerce - Commerce General Regulation1619 From General Fund Restricted - Commerce Service Account
3,100
1620 From General Fund Restricted - Commerce Service Account, One-time
2,600
1621 Schedule of Programs:
1622 Occupational and Professional Licensing
5,700
1623 To implement the provisions of Residential Construction
1624 Amendments (House Bill 152, 2024 General Session).
1625 Item 186
To Department of Commerce - Commerce General Regulation1626 From General Fund Restricted - Commerce Service Account
19,300
1627 From General Fund Restricted - Commerce Service Account, One-time
1,800
1628 Schedule of Programs:
1629 Consumer Protection
21,100
1630 To implement the provisions of Automatic Renewal
1631 Contract Requirements (House Bill 174, 2024 General
1632 Session).
1633 Item 187
To Department of Commerce - Commerce General Regulation1634 From General Fund Restricted - Commerce Service Account
9,000
1635 Schedule of Programs:
1636 Occupational and Professional Licensing
9,000
1637 To implement the provisions of Order for Life Sustaining
1638 Treatment Amendments (House Bill 200, 2024 General
1639 Session).
1640 Item 188
To Department of Commerce - Commerce General Regulation1641 From General Fund Restricted - Commerce Service Account
15,600
1642 Schedule of Programs:
1643 Consumer Protection
15,600
1644 To implement the provisions of Home Solar Energy
1645 Amendments (House Bill 215, 2024 General Session).
1646 Item 189
To Department of Commerce - Commerce General Regulation1647 From General Fund Restricted - Commerce Service Account, One-time
10,400
1648 Schedule of Programs:
1649 Administration
10,400
1650 To implement the provisions of Access to Protected Health
1651 Information (House Bill 427, 2024 General Session).
1652 Item 190
To Department of Commerce - Commerce General Regulation1653 From General Fund Restricted - Commerce Service Account
20,100
1654 Schedule of Programs:
1655 Occupational and Professional Licensing
20,100
1656 To implement the provisions of Construction Trade
1657 Amendments (House Bill 483, 2024 General Session).
1658 Item 191
To Department of Commerce - Commerce General Regulation1659 From General Fund Restricted - Commerce Service Account
80,100
1660 Schedule of Programs:
1661 Occupational and Professional Licensing
80,100
1662 To implement the provisions of Data Privacy Amendments
1663 (House Bill 491, 2024 General Session).
1664 Item 192
To Department of Commerce - Commerce General Regulation1665 From General Fund Restricted - Commerce Service Account
8,200
1666 From General Fund Restricted - Commerce Service Account, One-time
6,800
1667 Schedule of Programs:
1668 Occupational and Professional Licensing
15,000
1669 To implement the provisions of Licensed School
1670 Psychological Practitioner Amendments (House Bill 530, 2024
1671 General Session).
1672 Item 193
To Department of Commerce - Commerce General Regulation1673 From General Fund Restricted - Commerce Service Account
(36,100)
1674 Schedule of Programs:
1675 Occupational and Professional Licensing
(36,100)
1676 To implement the provisions of Boards and Commissions
1677 Modifications (House Bill 534, 2024 General Session).
1678 Item 194
To Department of Commerce - Commerce General Regulation1679 From General Fund Restricted - Commerce Service Account
185,000
1680 Schedule of Programs:
1681 Occupational and Professional Licensing
185,000
1682 To implement the provisions of Behavioral Health
1683 Licensing Amendments (Senate Bill 26, 2024 General Session).
1684 Item 195
To Department of Commerce - Commerce General Regulation1685 From General Fund Restricted - Commerce Service Account
26,400
1686 From General Fund Restricted - Commerce Service Account, One-time
15,000
1687 Schedule of Programs:
1688 Corporations and Commercial Code
41,400
1689 To implement the provisions of Commercial Filing
1690 Amendments (Senate Bill 43, 2024 General Session).
1691 Item 196
To Department of Commerce - Commerce General Regulation1692 From General Fund
288,000
1693 Schedule of Programs:
1694 Consumer Protection
288,000
1695 To implement the provisions of Children's Device
1696 Protection Act (Senate Bill 104, 2024 General Session).
1697 Item 197
To Department of Commerce - Commerce General Regulation1698 From General Fund Restricted - Commerce Service Account
27,100
1699 From General Fund Restricted - Commerce Service Account, One-time
1,000
1700 Schedule of Programs:
1701 Occupational and Professional Licensing
28,100
1702 To implement the provisions of Cosmetology Licensing
1703 Amendments (Senate Bill 112, 2024 General Session).
1704 Item 198
To Department of Commerce - Commerce General Regulation1705 From Dedicated Credits Revenue, One-time
110,700
1706 From General Fund Restricted - Commerce Service Account, One-time
934,000
1707 Schedule of Programs:
1708 Administration
1,044,700
1709 To implement the provisions of Artificial Intelligence
1710 Amendments (Senate Bill 149, 2024 General Session).
1711 Item 199
To Department of Commerce - Commerce General Regulation1712 From General Fund Restricted - Commerce Service Account
1,400
1713 Schedule of Programs:
1714 Occupational and Professional Licensing
1,400
1715 To implement the provisions of Affordable Building
1716 Amendments (Senate Bill 168, 2024 General Session).
1717 Item 200
To Department of Commerce - Commerce General Regulation1718 From General Fund Restricted - Commerce Service Account
144,000
1719 Schedule of Programs:
1720 Occupational and Professional Licensing
144,000
1721 To implement the provisions of Social Media Regulation
1722 Amendments (Senate Bill 194, 2024 General Session).
1723 Item 201
To Department of Commerce - Commerce General Regulation1724 From General Fund Restricted - Commerce Service Account
33,600
1725 From General Fund Restricted - Commerce Service Account, One-time
5,600
1726 Schedule of Programs:
1727 Occupational and Professional Licensing
39,200
1728 To implement the provisions of Life Coaching
1729 Requirements (Senate Bill 251, 2024 General Session).
1730 Item 202
To Department of Commerce - Public Utilities Professional and1731 Technical Services
1732 From General Fund Restricted - Public Utility Restricted Acct., One-time
100,000
1733 Schedule of Programs:
1734 Professional and Technical Services
100,000
1735 To implement the provisions of Energy Independence
1736 Amendments (Senate Bill 224, 2024 General Session).
1737 Governor's Office of Economic Opportunity
1738 Item 203
To Governor's Office of Economic Opportunity - Administration1738 Item 203
1739 From General Fund
(800)
1740 Schedule of Programs:
1741 Administration
(800)
1742 To implement the provisions of State Boards and
1743 Commissions Modifications (House Bill 532, 2024 General
1744 Session).
1745 Item 204
To Governor's Office of Economic Opportunity - Economic1746 Prosperity
1747 From General Fund
200,000
1748 Schedule of Programs:
1749 Business Services
200,000
1750 Item 205
To Governor's Office of Economic Opportunity - Economic1751 Prosperity
1752 From General Fund Restricted - Cannabinoid Proceeds Restricted Account
50,000
1753 From General Fund Restricted - Cannabinoid Proceeds Restricted Account, One-time
1754
5,000
1755 Schedule of Programs:
1756 Administration
55,000
1757 To implement the provisions of Industrial Hemp
1758 Amendments (House Bill 52, 2024 General Session).
1759 Item 206
To Governor's Office of Economic Opportunity - Economic1760 Prosperity
1761 From General Fund, One-time
2,000,000
1762 Schedule of Programs:
1763 Incentives and Grants
2,000,000
1764 To implement the provisions of Governor's Office of
1765 Economic Opportunity Amendments (Senate Bill 84, 2024
1766 General Session).
1767 Item 207
To Governor's Office of Economic Opportunity - Economic1768 Prosperity
1769 From General Fund
123,000
1770 Schedule of Programs:
1771 Incentives and Grants
123,000
1772 To implement the provisions of First Home Investment
1773 Zone Act (Senate Bill 268, 2024 General Session).
1774 Item 208
To Governor's Office of Economic Opportunity - Office of1775 Tourism
1776 From General Fund Restricted - Tourism Marketing Performance
(720,000)
1777 From General Fund Restricted - Tourism Marketing Performance, One-time
1778
95,600
1779 Schedule of Programs:
1780 Marketing and Advertising
(624,400)
1781 Item 209
To Governor's Office of Economic Opportunity - Pass-Through1782 From General Fund
(1,795,200)
1783 From General Fund, One-time
6,030,000
1784 Schedule of Programs:
1785 Pass-Through
4,234,800
1786 The Legislature intends that the Governor's Office of
1787 Economic Opportunity use one-time appropriations allocated
1788 in "New Fiscal Year Supplemental Appropriations Act" (House
1789 Bill 2, 2024 General Session), Item 67 and this item to grant:
1790 Sundance Institute $1,375,000, Taste Utah "Lets Eat Out"
1791 $200,000, Central Utah Agri-park $1,000,000, Hildale City
1792 Maxwell Park $3,079,000, Breaking Barriers $150,000, San
1793 Juan Hospital Building Replacement $12,500,000, Utah Tech
1794 Week $250,000, Utah Advanced Materials Manufacturing
1795 Initiative $1,000,000.
1796 The Legislature intends that the Governor's Office of
1797 Economic Opportunity use ongoing appropriations allocated in
1798 "Business, Economic Development, and Labor Base Budget"
1799 (Senate Bill 4, 2024 General Session) Item 70 to grant:
1800 Partnership for Hill Air Force Base $50,000, SheTech
1801 $350,000.
1802 The Legislature intends that the Governor's Office of
1803 Economic Opportunity (GOEO) use one-time appropriations
1804 allocated in "New Fiscal Year Supplemental Appropriations
1805 Act" (House Bill 2, 2024 General Session), Item 67 to grant
1806 Utah Workforce Housing Advocacy $1,000,000. GOEO shall
1807 distribute the funds consistent with Section 63G-6b-202 after
1808 establishing deliverables, reporting, and performance metrics
1809 described in Section 63G-6b-202(4) in "State Grant Process
1810 Amendments", (House Bill 335, 2024 General Session).
1811 The Legislature intends that the Governor's Office of
1812 Economic Opportunity use the $700,000 ongoing General
1813 Fund appropriations allocated in this item for Senior Financial
1814 Aid Advocates.
1815 The Legislature intends that the Governor's Office of
1816 Economic Opportunity use one-time appropriations provided
1817 by this item to grant: Utah Consular Corp $30,000, United
1818 Way of Northern Utah $700,000, Utah Diplomacy Program
1819 $50,000, Utah Refugee Scouting $250,000.
1820 The Legislature intends that the Governor's Office of
1821 Economic Opportunity use the one-time General Fund
1822 appropriation of $150,000 in "New Fiscal Year Supplemental
1823 Appropriations Act" (House Bill 2, 2024 General Session),
1824 Item 67 for Breaking Barriers by distributing funds to Kinect
1825 Capital to help connect women owned businesses to venture
1826 capital funding.
1827 Item 210
To Governor's Office of Economic Opportunity - Utah Sports1828 Commission
1829 From General Fund Restricted - Tourism Marketing Performance
(80,000)
1830 From General Fund Restricted - Tourism Marketing Performance, One-time
1831
10,600
1832 Schedule of Programs:
1833 Utah Sports Commission
(69,400)
1834 The Legislature intends that the Sports Commission use
1835 ongoing appropriations allocated in "Business, Economic
1836 Development, and Labor Base Budget" (Senate Bill 4, 2024
1837 General Session) Item 74 and "New Fiscal Year Supplemental
1838 Appropriations Act" (House Bill 2, 2024 General Session) Item
1839 75 to grant: Utah Championship $45,000, Run Elite $150,000,
1840 and Rocky Mountain Golden Gloves $125,000.
1841 Financial Institutions
1842 Item 211
To Financial Institutions - Financial Institutions Administration1842 Item 211
1843 Schedule of Programs:
1844 Administration
(25,000)
1845 Building Operations and Maintenance
25,000
1846 The Legislature intends that the Department of Financial
1847 Institutions shift $25,500 from Administration to Building
1848 Operations and Maintenance for an office lease increase in
1849 Fiscal Year 2025.
1850 Department of Cultural and Community Engagement
1851 Item 212
To Department of Cultural and Community Engagement -1851 Item 212
1852 Administration
1853 From General Fund
(1,500)
1854 Schedule of Programs:
1855 Administrative Services
(1,500)
1856 To implement the provisions of State Boards and
1857 Commissions Modifications (House Bill 532, 2024 General
1858 Session).
1859 Item 213
To Department of Cultural and Community Engagement - Division1860 of Arts and Museums
1861 From General Fund
85,000
1862 Schedule of Programs:
1863 Community Arts Outreach
85,000
1864 To implement the provisions of Public Art Funding
1865 Amendments (Senate Bill 144, 2024 General Session).
1866 Item 214
To Department of Cultural and Community Engagement - Arts &1867 Museums Grants
1868 From General Fund
75,000
1869 Schedule of Programs:
1870 Pass Through Grants
75,000
1871 The Legislature intends that the Department of Cultural and
1872 Community Engagement use ongoing appropriations allocated
1873 in "New Fiscal Year Supplemental Appropriations Act" (House
1874 Bill 2, 2024 General Session), Item 87 and in this item to grant
1875 Hill Aerospace Museum $175,000.
1876 The Legislature intends that the Department of Cultural and
1877 Community Engagement use ongoing appropriations allocated
1878 in "Business, Economic Development, and Labor Base
1879 Budget" (Senate Bill 4, 2024 General Session) Item 86 to grant
1880 Utah Sports Hall of Fame $252,500.
1881 Item 215
To Department of Cultural and Community Engagement - Capital1882 Facilities Grants
1883 The Legislature intends that the Department of Cultural and
1884 Community Engagement use one-time appropriations allocated
1885 in "New Fiscal Year Supplemental Appropriations Act" (House
1886 Bill 2, 2024 General Session), Item 87 to grant St. George
1887 Musical Theatre Construction $1,000,000.
1888 Item 216
To Department of Cultural and Community Engagement - Capital1889 Facilities Grants
1890 From General Fund, One-time
1,000,000
1891 Schedule of Programs:
1892 Pass Through Grants
1,000,000
1893 To implement the provisions of Concurrent Resolution
1894 Creating the Golden Spike State Monument (Senate Concurrent
1895 Resolution 6, 2024 General Session).
1896 Notwithstanding the intent language in "Current Fiscal
1897 Year Supplemental Appropriations" (Senate Bill 3, 2024
1898 General Session), Item 173, the Legislature intends that
1899 $2,000,000 one-time General Fund allocated in this item and
1900 "New Fiscal Year Supplemental Appropriations Act" (House
1901 Bill 2, 2024 General Session) be utilized for the Golden Spike
1902 Monument.
1903 Item 217
To Department of Cultural and Community Engagement - Heritage1904 & Events Grants
1905 From General Fund
75,000
1906 Schedule of Programs:
1907 Pass Through Grants
75,000
1908 The Legislature intends that the Department of Cultural and
1909 Community Engagement use ongoing appropriations allocated
1910 in this item and "New Fiscal Year Supplemental
1911 Appropriations Act" (House Bill 2, 2024 General Session) item
1912 88 to grant Ogden Pioneer Days Rodeo $150,000.
1913 Insurance Department
1914 Item 218
To Insurance Department - Insurance Department Administration1914 Item 218
1915 From General Fund Restricted - Insurance Department Acct.
300
1916 From General Fund Rest. - Insurance Fraud Investigation Acct.
2,900
1917 Schedule of Programs:
1918 Insurance Fraud Program
3,200
1919 The Legislature intends that the increased revenue from the
1920 Insurance Fraud Assessment Fee and the Insurer Service Fee
1921 be used to fund a financial regulator, Attorney General ISF for
1922 Administration, and Property and Casualty Market Examiners
1923 for a total of $115,00 one-time and $513,000 ongoing.
1924 Item 219
To Insurance Department - Insurance Department Administration1925 From General Fund Restricted - Insurance Department Acct.
71,000
1926 From General Fund Restricted - Insurance Department Acct., One-time
10,000
1927 Schedule of Programs:
1928 Administration
81,000
1929 To implement the provisions of Data Privacy Amendments
1930 (House Bill 491, 2024 General Session).
1931 Item 220
To Insurance Department - Insurance Department Administration1932 From General Fund Rest. - Insurance Fraud Investigation Acct.
442,500
1933 Schedule of Programs:
1934 Insurance Fraud Program
442,500
1935 To implement the provisions of Insurance Amendments
1936 (Senate Bill 31, 2024 General Session).
1937 Item 221
To Insurance Department - Insurance Department Administration1938 From General Fund Restricted - Insurance Department Acct.
9,300
1939 From General Fund Restricted - Insurance Department Acct., One-time
5,000
1940 Schedule of Programs:
1941 Administration
14,300
1942 To implement the provisions of Medical Preauthorization
1943 Amendments (Senate Bill 275, 2024 General Session).
1944 Labor Commission
1945 Item 222
To Labor Commission1945 Item 222
1946 In accordance with UCA 63J-1-903, the Legislature
1947 intends that the Labor Commission report performance
1948 measures for the Labor Commission line item, whose mission
1949 is to "achieve safety in Utah's workplaces and fairness in
1950 employment and housing." The Labor Commission shall report
1951 to the Office of the Legislative Fiscal Analyst and to the
1952 Governor's Office of Planning and Budget before August 15,
1953 2024 the final status of performance measures established in
1954 FY 2024 appropriations bills. For FY 2025, the department
1955 shall report on the following performance measures: (1)
1956 Percentage of workers compensation decisions by the Division
1957 of Adjudication within 60 days of the date of the hearing
1958 (Target-100%), (2) Percentage of decisions issued on motions
1959 for review within 90 days of the date the motion was filed
1960 (Target-100%), (3) Percentage of UOSH citations issued
1961 within 45 days of the date of the opening conference
1962 (Target-90%) (4) Number and percentage of elevator units that
1963 are overdue for inspection (Target-0%), (5) Percentage of the
1964 improvement over baseline of the number of employers
1965 determined to be in compliance with the state requirement for
1966 workers compensation insurance coverage (Target-25%), (6)
1967 Percentage of employment discrimination cases completed
1968 within 180 days of the date the complaint was filed
1969 (Target-70%).
1970 Public Service Commission
1971 Item 223
To Public Service Commission1971 Item 223
1972 In accordance with UCA 63J-1-903, the Legislature intends
1973 that the Public Service Commission report performance
1974 measures for the Administration line item, whose mission is "to
1975 provide balanced regulation ensuring safe, reliable, adequate,
1976 and reasonably priced utility service." The Public Service
1977 Commission shall report to the Office of the Legislative Fiscal
1978 Analyst and to the Governor's Office of Planning and Budget
1979 before August 15, 2024 the final status of performance
1980 measures established in FY 2024 appropriations bills. For FY
1981 2025, the department shall report on: (1) Electric or natural gas
1982 rate changes within a fiscal year not consistent or comparable
1983 with other states served by the same utility (Target = 0); (2)
1984 Number of appellate court cases within a fiscal year modifying
1985 or reversing Public Service Commission decisions (Target =
1986 0); (3) Number, within a fiscal year, of financial sector
1987 analyses of Utah's public utility regulatory climate resulting in
1988 an unfavorable or unbalanced assessment (Target= 0).
1989 Utah State Tax Commission
1990 Item 224
To Utah State Tax Commission - License Plates Production1990 Item 224
1991 From General Fund Restricted - License Plate Restricted Account
(1,073,000)
1992 From General Fund Restricted - License Plate Restricted Account, One-time
1993
24,000
1994 Schedule of Programs:
1995 License Plates Production
(1,049,000)
1996 To implement the provisions of License Plate Revisions
1997 (Senate Bill 45, 2024 General Session).
1998 Item 225
To Utah State Tax Commission - Tax Administration1999 From General Fund
200
2000 From Dedicated Credits Revenue
100
2001 From General Fund Restricted - Motor Vehicle Enforcement Division Temporary Permit
2002 Account
300
2003 Schedule of Programs:
2004 Enforcement
600
2005 Item 226
To Utah State Tax Commission - Tax Administration2006 From General Fund
375,400
2007 From General Fund, One-time
44,900
2008 Schedule of Programs:
2009 Operations
36,900
2010 Enforcement
383,400
2011 To implement the provisions of Industrial Hemp
2012 Amendments (House Bill 52, 2024 General Session).
2013 Item 227
To Utah State Tax Commission - Tax Administration2014 From General Fund Restricted - License Plate Restricted Account
30,000
2015 Schedule of Programs:
2016 Operations
30,000
2017 To implement the provisions of Disabled Parking
2018 Amendments (House Bill 210, 2024 General Session).
2019 Item 228
To Utah State Tax Commission - Tax Administration2020 From General Fund, One-time
43,100
2021 Schedule of Programs:
2022 Operations
43,100
2023 To implement the provisions of Registration of Novel
2024 Vehicles (House Bill 441, 2024 General Session).
2025 Item 229
To Utah State Tax Commission - Tax Administration2026 From General Fund
50,300
2027 From General Fund, One-time
12,600
2028 From Income Tax Fund
42,000
2029 From Income Tax Fund, One-time
10,500
2030 From General Fund Rest. - Sales and Use Tax Admin Fees
22,700
2031 Schedule of Programs:
2032 Operations
138,100
2033 To implement the provisions of Data Privacy Amendments
2034 (House Bill 491, 2024 General Session).
2035 Item 230
To Utah State Tax Commission - Tax Administration2036 From Income Tax Fund
61,000
2037 Schedule of Programs:
2038 Tax and Revenue
61,000
2039 To implement the provisions of Utah Fits All Scholarship
2040 Program Amendments (House Bill 529, 2024 General Session).
2041 Item 231
To Utah State Tax Commission - Tax Administration2042 From General Fund
133,900
2043 From General Fund, One-time
10,100
2044 Schedule of Programs:
2045 Operations
77,000
2046 Tax and Revenue
67,000
2047 To implement the provisions of Utah Fairpark Area
2048 Investment and Restoration District (House Bill 562, 2024
2049 General Session).
2050 Item 232
To Utah State Tax Commission - Tax Administration2051 From Dedicated Credits Revenue
800
2052 Schedule of Programs:
2053 Operations
800
2054 To implement the provisions of Motor Vehicle Act
2055 Amendments (Senate Bill 16, 2024 General Session).
2056 Item 233
To Utah State Tax Commission - Tax Administration2057 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
2058 Proceeds Restricted Account, One-time
69,700
2059 Schedule of Programs:
2060 Operations
49,200
2061 Enforcement
20,500
2062 To implement the provisions of Electronic Cigarette
2063 Amendments (Senate Bill 61, 2024 General Session).
2064 Social Services
2065 Department of Workforce Services
2066 Item 234
To Department of Workforce Services - Administration2065 Department of Workforce Services
2066 Item 234
2067 From Education Savings Incentive Restricted Account
8,400
2068 Schedule of Programs:
2069 Administrative Support
8,400
2070 Item 235
To Department of Workforce Services - Administration2071 From General Fund
(2,900)
2072 Schedule of Programs:
2073 Administrative Support
(2,900)
2074 To implement the provisions of State Boards and
2075 Commissions Modifications (House Bill 532, 2024 General
2076 Session).
2077 Item 236
To Department of Workforce Services - Housing and Community2078 Development
2079 From General Fund
19,800
2080 Schedule of Programs:
2081 Housing Development
19,800
2082 To implement the provisions of Affordable Building
2083 Amendments (Senate Bill 168, 2024 General Session).
2084 Item 237
To Department of Workforce Services - Nutrition Assistance -2085 SNAP
2086 From Federal Funds, One-time
25,047,800
2087 Schedule of Programs:
2088 Nutrition Assistance - SNAP
25,047,800
2089 Item 238
To Department of Workforce Services - Operations and Policy2090 From General Fund, One-time
1,810,400
2091 From Federal Funds, One-time
1,110,400
2092 From Olene Walker Housing Loan Fund
(29,700)
2093 Schedule of Programs:
2094 Eligibility Services
2,220,800
2095 Workforce Development
670,300
2096 Notwithstanding the intent language in "New Fiscal Year
2097 Supplemental Appropriations Act," (House Bill 2 2024 General
2098 Session) Item 103, lines 1809-1818 the Legislature intends that
2099 the following intent language supersedes the language found in
2100 House Bill 2: "The Legislature intends that the $1,725,000
2101 provided in the Department of Workforce Services - Operation
2102 and Policy Line Item for the NewGen: Youth Homelessness
2103 Solutions and Preventions funding item from Temporary
2104 Assistance for Needy Families (TANF) federal funds: (1) is
2105 dependent upon the availability of TANF federal funds and the
2106 qualification of the NewGen: Youth Homelessness Solutions
2107 and Preventions funding item to receive TANF federal funds;
2108 and (2) be spent over the following years in the following
2109 amounts: FY 2025 - $575,000; FY 2026 - $575,000; FY 2027 -
2110 $575,000."
2111 Item 239
To Department of Workforce Services - Operations and Policy2112 From General Fund
51,800
2113 From General Fund, One-time
(31,900)
2114 From Federal Funds
155,300
2115 From Federal Funds, One-time
(52,600)
2116 Schedule of Programs:
2117 Eligibility Services
62,000
2118 Information Technology
60,600
2119 To implement the provisions of Health Amendments
2120 (House Bill 501, 2024 General Session).
2121 Item 240
To Department of Workforce Services - State Office of2122 Rehabilitation
2123 From Education Savings Incentive Restricted Account
1,000
2124 Schedule of Programs:
2125 Deaf and Hard of Hearing
1,000
2126 Item 241
To Department of Workforce Services - Unemployment Insurance2127 From Education Savings Incentive Restricted Account
2,000
2128 From Olene Walker Housing Loan Fund
(500)
2129 From OWHTF-Low Income Housing
500
2130 Schedule of Programs:
2131 Adjudication
1,000
2132 Unemployment Insurance Administration
1,000
2133 Item 242
To Department of Workforce Services - Office of Homeless2134 Services
2135 From General Fund, One-time
35,600,000
2136 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
2137
2,500,000
2138 Schedule of Programs:
2139 Homeless Services
38,100,000
2140 Item 243
To Department of Workforce Services - Office of Homeless2141 Services
2142 From General Fund
116,700
2143 From General Fund, One-time
100,800
2144 Schedule of Programs:
2145 Homeless Services
217,500
2146 To implement the provisions of Homelessness Services
2147 Amendments (House Bill 298, 2024 General Session).
2148 Item 244
To Department of Workforce Services - Office of Homeless2149 Services
2150 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account
2151
670,900
2152 From General Fund Restricted - Homeless Shelter Cities Mitigation Restricted Account,
2153 One-time
(2,500)
2154 Schedule of Programs:
2155 Homeless Services
668,400
2156 To implement the provisions of Homelessness and
2157 Vulnerable Populations Amendments (House Bill 421, 2024
2158 General Session).
2159 Department of Health and Human Services
2160 Item 245
To Department of Health and Human Services - Operations2160 Item 245
2161 From General Fund
1,463,000
2162 From General Fund, One-time
40,000
2163 Schedule of Programs:
2164 Finance & Administration
1,355,000
2165 Data, Systems, & Evaluations
108,000
2166 Public Affairs, Education & Outreach
40,000
2167 The Legislature intends that the Department of Health and
2168 Human Services use ongoing appropriations allocated in "New
2169 Fiscal Year Supplemental Appropriations Act", (House Bill 2,
2170 2024 General Session), Item 107 to grant (1) Pro-Life Utah
2171 $200,000; and (2) Pregnancy Resource Center of Salt Lake,
2172 Inc. $200,000.
2173 Item 246
To Department of Health and Human Services - Operations2174 From General Fund
25,100
2175 From General Fund, One-time
1,500
2176 From Federal Funds
11,500
2177 From Federal Funds, One-time
900
2178 Schedule of Programs:
2179 Finance & Administration
39,000
2180 To implement the provisions of Federal Funds
2181 Contingency Planning (House Bill 59, 2024 General Session).
2182 Item 247
To Department of Health and Human Services - Operations2183 From General Fund
1,200
2184 Schedule of Programs:
2185 Finance & Administration
1,200
2186 To implement the provisions of Amendments to
2187 Expungement (House Bill 352, 2024 General Session).
2188 Item 248
To Department of Health and Human Services - Operations2189 From General Fund
151,200
2190 From General Fund, One-time
309,300
2191 Schedule of Programs:
2192 Finance & Administration
22,000
2193 Data, Systems, & Evaluations
438,500
2194 To implement the provisions of Data Privacy Amendments
2195 (House Bill 491, 2024 General Session).
2196 Item 249
To Department of Health and Human Services - Operations2197 From General Fund
1,500
2198 From General Fund, One-time
(1,500)
2199 From Federal Funds
11,500
2200 From Federal Funds, One-time
(11,500)
2201 From Medicaid Expansion Fund
5,100
2202 From Medicaid Expansion Fund, One-time
(5,100)
2203 To implement the provisions of Health Amendments
2204 (House Bill 501, 2024 General Session).
2205 Item 250
To Department of Health and Human Services - Operations2206 From General Fund
(3,400)
2207 From Federal Funds
(700)
2208 Schedule of Programs:
2209 Finance & Administration
(4,100)
2210 To implement the provisions of State Boards and
2211 Commissions Modifications (House Bill 532, 2024 General
2212 Session).
2213 Item 251
To Department of Health and Human Services - Operations2214 From General Fund
6,200
2215 Schedule of Programs:
2216 Finance & Administration
6,200
2217 To implement the provisions of Behavioral Health System
2218 Amendments (Senate Bill 27, 2024 General Session).
2219 Item 252
To Department of Health and Human Services - Operations2220 From General Fund
(7,500)
2221 Schedule of Programs:
2222 Data, Systems, & Evaluations
(7,500)
2223 To implement the provisions of Health and Human
2224 Services Reporting Requirements (Senate Bill 42, 2024
2225 General Session).
2226 Item 253
To Department of Health and Human Services - Operations2227 From General Fund
19,000
2228 Schedule of Programs:
2229 Data, Systems, & Evaluations
19,000
2230 To implement the provisions of Youth Fee Waiver
2231 Amendments (Senate Bill 223, 2024 General Session).
2232 Item 254
To Department of Health and Human Services - Clinical Services2233 From General Fund
24,000
2234 From Federal Funds
(1,836,100)
2235 From Federal Funds, One-time
17,276,300
2236 From Dedicated Credits Revenue, One-time
2,334,100
2237 From Expendable Receipts, One-time
62,100
2238 Schedule of Programs:
2239 State Laboratory
19,672,500
2240 Primary Care and Rural Health
(1,443,200)
2241 Health Equity
(368,900)
2242 The Legislature intends that $100,000 from the General
2243 Fund one-time appropriated by "New Fiscal Year
2244 Supplemental Appropriations Act", (House Bill 2, 2024
2245 General Session) in Item 108, for Community Clinic Funding
2246 be distributed in one lump sum by August 1, 2024 directly to
2247 Doctors' Free Clinic in St. George.
2248 The Legislature intends that the Department of Health and
2249 Human Services use the $493,400 one-time appropriations
2250 allocated in New Fiscal Year Supplemental Appropriations
2251 Act, (House Bill 2, 2024 General Session) Item 108 for Project
2252 Embrace.
2253 Item 255
To Department of Health and Human Services - Department2254 Oversight
2255 From General Fund
50,000
2256 Schedule of Programs:
2257 Internal Audit
50,000
2258 Item 256
To Department of Health and Human Services - Department2259 Oversight
2260 From General Fund
(117,500)
2261 Schedule of Programs:
2262 Licensing & Background Checks
(117,500)
2263 To implement the provisions of Foster Care Amendments
2264 (House Bill 451, 2024 General Session).
2265 Item 257
To Department of Health and Human Services - Health Care2266 Administration
2267 From General Fund
62,800
2268 From General Fund, One-time
7,100
2269 From Federal Funds
68,436,300
2270 From Federal Funds, One-time
(35,300)
2271 From Dedicated Credits Revenue
400
2272 From Dedicated Credits Revenue, One-time
100
2273 From Expendable Receipts
104,000
2274 From Expendable Receipts, One-time
12,400
2275 From Hospital Provider Assessment Fund
1,300
2276 From Hospital Provider Assessment Fund, One-time
200
2277 From Medicaid Expansion Fund
31,300
2278 From Medicaid Expansion Fund, One-time
3,800
2279 From Nursing Care Facilities Provider Assessment Fund
7,900
2280 From Nursing Care Facilities Provider Assessment Fund, One-time
900
2281 From Revenue Transfers
90,600
2282 From Revenue Transfers, One-time
10,800
2283 Schedule of Programs:
2284 Integrated Health Care Administration
68,734,600
2285 Item 258
To Department of Health and Human Services - Health Care2286 Administration
2287 From General Fund
255,800
2288 From Federal Funds
255,800
2289 Schedule of Programs:
2290 Integrated Health Care Administration
511,600
2291 To implement the provisions of Psychotropic Medication
2292 Oversight Pilot Program Amendments (House Bill 38, 2024
2293 General Session).
2294 Item 259
To Department of Health and Human Services - Health Care2295 Administration
2296 From General Fund
50,400
2297 From General Fund, One-time
(42,500)
2298 From Federal Funds
391,400
2299 From Federal Funds, One-time
(76,400)
2300 From Medicaid Expansion Fund
172,900
2301 From Medicaid Expansion Fund, One-time
(145,800)
2302 Schedule of Programs:
2303 Provider Reimbursement Information System for Medicaid
350,000
2304 To implement the provisions of Health Amendments
2305 (House Bill 501, 2024 General Session).
2306 Item 260
To Department of Health and Human Services - Health Care2307 Administration
2308 From General Fund
15,000
2309 From Federal Funds
135,000
2310 Schedule of Programs:
2311 Provider Reimbursement Information System for Medicaid
150,000
2312 To implement the provisions of Behavioral Health
2313 Licensing Amendments (Senate Bill 26, 2024 General Session).
2314 Item 261
To Department of Health and Human Services - Health Care2315 Administration
2316 From General Fund
37,500
2317 From General Fund, One-time
(35,500)
2318 From Federal Funds
37,500
2319 From Federal Funds, One-time
(35,500)
2320 Schedule of Programs:
2321 Integrated Health Care Administration
4,000
2322 To implement the provisions of Native American Health
2323 Amendments (Senate Bill 181, 2024 General Session).
2324 Item 262
To Department of Health and Human Services - Integrated Health2325 Care Services
2326 From General Fund
1,000,800
2327 From General Fund, One-time
9,000,000
2328 From Federal Funds
1,836,400
2329 From Dedicated Credits Revenue
300
2330 From General Fund Restricted - Alternative Eligibility Account
4,500,000
2331 From Revenue Transfers
900
2332 Schedule of Programs:
2333 Children's Health Insurance Program Services
4,497,000
2334 Medicaid Behavioral Health Services
(931,500)
2335 Medicaid Home and Community Based Services
(100)
2336 Medicaid Long Term Care Services
2,836,400
2337 Non-Medicaid Behavioral Health Treatment and Crisis Response
2338
9,931,500
2339 State Hospital
5,100
2340 Notwithstanding intent language in "New Fiscal Year
2341 Supplemental Appropriations Act", (House Bill 2, 2024
2342 General Session), Item 111, the Legislature intends that the
2343 funding provided for Medicaid Pharmacy Dispensing Fee be
2344 exclusively used to raise fee-for-service reimbursement rates,
2345 and strikes the remainder of the intent language in Item 111
2346 which said, "The Legislature further intends that Medicaid
2347 accountable care organizations provide an equivalent
2348 reimbursement rate increase to match the fee-for-services
2349 reimbursement rates."
2350 The Legislature intends that the Department of Health and
2351 Human Services use one-time funding allocated under this item
2352 to grant: Davis Behavioral Health $8,200,000.
2353 The Legislature intends that the Department of Health and
2354 Human Services use one-time appropriations allocated in Item
2355 111, "New Fiscal Year Supplemental Appropriations Act",
2356 (House Bill 2, 2024 General Session), to grant (1) Valley
2357 Behavioral Health $50,000; and (2) The Children's Center Utah
2358 $1,000,000.
2359 The Legislature intends that the Department of Health and
2360 Human Services use one-time appropriations allocated in Item
2361 104, "New Fiscal Year Supplemental Appropriations Act",
2362 (House Bill 2, 2024 General Session), to grant Cherish
2363 Families $579,100.
2364 The Legislature intends that the Department of Health and
2365 Human Services use one-time appropriations allocated in this
2366 item to grant Utah Health & Human Rights $200,000.
2367 The Legislature intends that the Department of Health and
2368 Human Services use one-time appropriations allocated in this
2369 item to grant Bridle Up Hope $300,000.
2370 Item 263
To Department of Health and Human Services - Integrated Health2371 Care Services
2372 From Federal Funds
6,154,200
2373 From Revenue Transfers
1,834,100
2374 Schedule of Programs:
2375 Medicaid Behavioral Health Services
7,988,300
2376 To implement the provisions of Psychotropic Medication
2377 Oversight Pilot Program Amendments (House Bill 38, 2024
2378 General Session).
2379 Item 264
To Department of Health and Human Services - Integrated Health2380 Care Services
2381 From Income Tax Fund, One-time
2,000,000
2382 Schedule of Programs:
2383 Non-Medicaid Behavioral Health Treatment and Crisis Response
2384
2,000,000
2385 To implement the provisions of Homelessness and
2386 Vulnerable Populations Amendments (House Bill 421, 2024
2387 General Session).
2388 Item 265
To Department of Health and Human Services - Integrated Health2389 Care Services
2390 From General Fund
(4,987,500)
2391 From General Fund, One-time
(412,500)
2392 From Federal Funds
(8,493,400)
2393 From Federal Funds, One-time
(4,546,900)
2394 From Expendable Receipts
17,000
2395 From Expendable Receipts, One-time
(17,000)
2396 From Medicaid Expansion Fund
(128,600)
2397 From Medicaid Expansion Fund, One-time
(417,600)
2398 Schedule of Programs:
2399 Medicaid Other Services
1,605,500
2400 Offsets to Medicaid Expenditures
(21,430,000)
2401 Expansion Other Services
838,000
2402 To implement the provisions of Health Amendments
2403 (House Bill 501, 2024 General Session).
2404 Item 266
To Department of Health and Human Services - Integrated Health2405 Care Services
2406 From General Fund
163,000
2407 Schedule of Programs:
2408 Non-Medicaid Behavioral Health Treatment and Crisis Response
2409
163,000
2410 To implement the provisions of Behavioral Health System
2411 Amendments (Senate Bill 27, 2024 General Session).
2412 Item 267
To Department of Health and Human Services - Integrated Health2413 Care Services
2414 From General Fund
7,300
2415 From General Fund, One-time
(7,300)
2416 From Federal Funds
5,163,400
2417 From Federal Funds, One-time
(5,163,400)
2418 From Medicaid Expansion Fund
2,900
2419 From Medicaid Expansion Fund, One-time
(2,900)
2420 To implement the provisions of Native American Health
2421 Amendments (Senate Bill 181, 2024 General Session).
2422 Item 268
To Department of Health and Human Services - Integrated Health2423 Care Services
2424 From General Fund
30,000
2425 From General Fund, One-time
(30,000)
2426 From Expendable Receipts
(33,000)
2427 From Expendable Receipts, One-time
33,000
2428 From Medicaid Expansion Fund
3,000
2429 From Medicaid Expansion Fund, One-time
(3,000)
2430 To implement the provisions of Medicaid Reimbursement
2431 Rate Amendments (Senate Bill 197, 2024 General Session).
2431a Ĥ→The Legislature intends that the Department of Health
2431b and Human Services (department) study and evaluate what
2431c constitutes a substantially similar service under Subsection
2431d 26B-3-203(4)(a). In undertaking the study and evaluation,
2431e the Legislature intends that the department evaluate
2431f whether diagnosis and treatment services under the
2431g Diagnostic and Statistical Manual of Mental Disorders,
2431h Fifth Edition (DSM-5), including applied behavioral
2431i analysis, are substantially similar to diagnosis and
2431j treatment services under an Accountable Care
2431k Organization or behavioral health plan. The department
2431l shall include community stakeholders in its evaluation that
2431m have substantial knowledge of behavioral health codes
2431n under current procedural terminology and descriptions
2431o issued by the American Medical Association and the
2431p Centers for Medicare & Medicaid Services. The
2431q department shall submit a report on the results of the study
2431r and evaluation to the Health and Human Services Interim
2431s Committee by September 30, 2024.←Ĥ
2432 Item 269
To Department of Health and Human Services - Long-Term2433 Services & Support
2434 From General Fund
(700,000)
2435 From General Fund, One-time
500,000
2436 Schedule of Programs:
2437 Aging & Adult Services
(200,000)
2438 Item 270
To Department of Health and Human Services - Long-Term2439 Services & Support
2440 From General Fund
18,900
2441 From Federal Funds
18,900
2442 Schedule of Programs:
2443 Services for People with Disabilities
37,800
2444 To implement the provisions of Amendments to
2445 Expungement (House Bill 352, 2024 General Session).
2446 Item 271
To Department of Health and Human Services - Long-Term2447 Services & Support☆
2448 ☆From Federal Funds
1,700
2449 Schedule of Programs:
2450 Services for People with Disabilities
1,700
2451 To implement the provisions of Person-centered Services
2452 Amendments (House Bill 388, 2024 General Session).
2453 Item 272
To Department of Health and Human Services - Long-Term2454 Services & Support
2455 From General Fund, One-time
250,000
2456 Schedule of Programs:
2457 Services for People with Disabilities
250,000
2458 To implement the provisions of Respite Care Amendments
2459 (Senate Bill 267, 2024 General Session).
2460 Item 273
To Department of Health and Human Services - Public Health,2461 Prevention, and Epidemiology
2462 From General Fund, One-time
310,000
2463 From Federal Funds, One-time
10,000,000
2464 Schedule of Programs:
2465 Communicable Disease
(1,400)
2466 Health Promotion and Prevention
1,400
2467 Emergency Medical Services and Preparedness
10,275,700
2468 Population Health
34,300
2469 Item 274
To Department of Health and Human Services - Public Health,2470 Prevention, and Epidemiology
2471 From General Fund, One-time
7,500
2472 Schedule of Programs:
2473 Health Promotion and Prevention
7,500
2474 To implement the provisions of Student Health
2475 Amendments (House Bill 468, 2024 General Session).
2476 Item 275
To Department of Health and Human Services - Public Health,2477 Prevention, and Epidemiology
2478 From General Fund
4,300
2479 From General Fund, One-time
26,000
2480 Schedule of Programs:
2481 Health Promotion and Prevention
30,300
2482 To implement the provisions of School Prescription
2483 Amendments (House Bill 475, 2024 General Session).
2484 Item 276
To Department of Health and Human Services - Public Health,2485 Prevention, and Epidemiology
2486 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
2487 Proceeds Restricted Account
230,000
2488 From General Fund Restricted - Electronic Cigarette Substance and Nicotine Product
2489 Proceeds Restricted Account, One-time
610,300
2490 Schedule of Programs:
2491 Health Promotion and Prevention
840,300
2492 To implement the provisions of Electronic Cigarette
2493 Amendments (Senate Bill 61, 2024 General Session).
2494 Item 277
To Department of Health and Human Services - Children, Youth,2495 & Families
2496 From General Fund
8,484,500
2497 From General Fund, One-time
370,000
2498 From Federal Funds
2,313,700
2499 From General Fund Restricted - Adult Autism Treatment Account
100
2500 From Revenue Transfers
200
2501 Schedule of Programs:
2502 Child & Family Services
(22,315,500)
2503 Domestic Violence
1,000,000
2504 Out-of-Home Services
9,797,200
2505 Child Abuse Prevention and Facility Services
370,000
2506 Children with Special Healthcare Needs
700
2507 Office of Coordinated Care and Regional Supports
5,061,700
2508 Office of Early Childhood
17,254,400
2509 The Legislature intends that the Department of Health and
2510 Human Services use one-time appropriations allocated in Item
2511 114, "New Fiscal Year Supplemental Appropriations Act",
2512 (House Bill 2, 2024 General Session), to grant (1) Children's
2513 Service Society of Utah $750,000; (2) Dave Thomas
2514 Foundation for Adoption $1,000,000; and (3) Utah Homicide
2515 Survivors $250,000.
2516 Item 278
To Department of Health and Human Services - Children, Youth,2517 & Families
2518 From General Fund
1,341,200
2519 From Federal Funds
2,421,900
2520 Schedule of Programs:
2521 Out-of-Home Services
3,763,100
2522 To implement the provisions of Psychotropic Medication
2523 Oversight Pilot Program Amendments (House Bill 38, 2024
2524 General Session).
2525 Item 279
To Department of Health and Human Services - Children, Youth,2526 & Families
2527 From General Fund
351,000
2528 Schedule of Programs:
2529 DCFS Selected Programs
351,000
2530 To implement the provisions of Judiciary Amendments
2531 (Senate Bill 70, 2024 General Session).
2532 Item 280
To Department of Health and Human Services - Children, Youth,2533 & Families
2534 From General Fund
9,600
2535 Schedule of Programs:
2536 DCFS Selected Programs
9,600
2537 To implement the provisions of Youth Fee Waiver
2538 Amendments (Senate Bill 223, 2024 General Session).
2539 Item 281
To Department of Health and Human Services - Office of2540 Recovery Services
2541 From Federal Funds
2,597,700
2542 From Revenue Transfers
85,200
2543 Schedule of Programs:
2544 Recovery Services
81,500
2545 Child Support Services
2,597,700
2546 Children in Care Collections
3,700
2547 Higher Education
2548 University of Utah
2549 Item 282
To University of Utah - School of Medicine2548 University of Utah
2549 Item 282
2550 From General Fund, One-time
800,000
2551 Schedule of Programs:
2552 School of Medicine
800,000
2553 Item 283
To University of Utah - Schools of Medicine and Dentistry2554 From General Fund, One-time
(800,000)
2555 Schedule of Programs:
2556 Operations and Maintenance
(800,000)
2557 Utah State University
2558 Item 284
To Utah State University - Education and General2558 Item 284
2559 From General Fund
1,000,000
2560 From Income Tax Fund
(3,065,000)
2561 From Income Tax Fund, One-time
(505,000)
2562 Schedule of Programs:
2563 Instruction
(1,750,000)
2564 Research
(820,000)
2565 The Legislature intends that the $1,000,000 from the
2566 General Fund appropriated ongoing by this item to Utah State
2567 University be used as a grant to the Utah MEP Alliance. The
2568 Legislature further intends that Utah State University use
2569 one-time appropriations from the General Fund allocated in
2570 "New Fiscal Year Supplemental Appropriations Act" (House
2571 Bill 2, 2024 General Session), Item 123 to grant the Utah MEP
2572 Alliance $884,000.
2573 Item 285
To Utah State University - Special Projects2574 From Income Tax Fund
2,865,000
2575 From Income Tax Fund, One-time
505,000
2576 Schedule of Programs:
2577 Energy Education and Workforce Initiative
2,550,000
2578 Utah Forest Restoration Institute
820,000
2579 Weber State University
2580 Item 286
To Weber State University - Education and General2580 Item 286
2581 From Income Tax Fund Restricted - Performance Funding Rest. Acct.
134,600
2582 Schedule of Programs:
2583 Instruction
134,600
2584 Southern Utah University
2585 Item 287
To Southern Utah University - Education and General2585 Item 287
2586 From Income Tax Fund
162,600
2587 From Income Tax Fund, One-time
9,300
2588 Schedule of Programs:
2589 Operations and Maintenance
121,900
2590 Institutional Support
50,000
2591 Utah Valley University
2592 Item 288
To Utah Valley University - Education and General2592 Item 288
2593 From Income Tax Fund
250,000
2594 Schedule of Programs:
2595 Institutional Support
250,000
2596 Item 289
To Utah Valley University - Special Projects2597 From Income Tax Fund
125,000
2598 From Income Tax Fund, One-time
750,000
2599 Schedule of Programs:
2600 Fire and Rescue Training
875,000
2601 To implement the provisions of Fire and Rescue Training
2602 Amendments (Senate Bill 119, 2024 General Session).
2603 Utah Board of Higher Education
2604 Item 290
To Utah Board of Higher Education - Administration2604 Item 290
2605 From Income Tax Fund, One-time
100,000
2606 Schedule of Programs:
2607 Administration
100,000
2608 The Legislature intends that the Board of Higher Education
2609 distribute this $100,000 one-time appropriation for Western
2610 Heritage Sustainability equitably to eligible institutions.
2611 Item 291
To Utah Board of Higher Education - Administration2612 From Income Tax Fund
140,000
2613 From Income Tax Fund, One-time
280,000
2614 Schedule of Programs:
2615 Administration
420,000
2616 To implement the provisions of Equal Opportunity
2617 Initiatives (House Bill 261, 2024 General Session).
2618 Item 292
To Utah Board of Higher Education - Student Assistance2619 From Income Tax Fund, One-time
2,500,000
2620 Schedule of Programs:
2621 Prime Pilot Program Amendments
2,500,000
2622 Item 293
To Utah Board of Higher Education - Talent Ready Utah2623 From Income Tax Fund
250,000
2624 Schedule of Programs:
2625 Talent Ready Utah
250,000
2626 Natural Resources, Agriculture, and Environmental Quality
2627 Department of Agriculture and Food
2628 Item 294
To Department of Agriculture and Food - Animal Industry2627 Department of Agriculture and Food
2628 Item 294
2629 From General Fund
175,000
2630 Schedule of Programs:
2631 Animal Health
175,000
2632 Item 295
To Department of Agriculture and Food - Invasive Species2633 Mitigation
2634 From General Fund
2,000,000
2635 From General Fund Restricted - Invasive Species Mitigation Account
(2,071,900)
2636 From Beginning Nonlapsing Balances
71,900
2637 To implement the provisions of Funds Amendments (Senate
2638 Bill 241, 2024 General Session).
2639 Item 296
To Department of Agriculture and Food - Rangeland Improvement2640 From General Fund, One-time
175,000
2641 Schedule of Programs:
2642 Rangeland Improvement Projects
175,000
2643 Item 297
To Department of Agriculture and Food - Resource Conservation2644 From General Fund, One-time
1,000,000
2645 Schedule of Programs:
2646 Water Quality
1,000,000
2647 The Legislature intends that the Division of Resource
2648 Conservation may purchase up to two vehicles.
2649 Item 298
To Department of Agriculture and Food - State Fair Park Authority2650 From General Fund
1,000,000
2651 Schedule of Programs:
2652 State Fair Park Authority
1,000,000
2653 The Legislature intends that the Department of Agriculture
2654 and Food use the ongoing General Fund provided by this item
2655 to grant: State Fair Park Authority $1,000,000.
2656 Item 299
To Department of Agriculture and Food - Industrial Hemp2657 From General Fund Restricted - Cannabinoid Proceeds Restricted Account
1,371,500
2658 From General Fund Restricted - Cannabinoid Proceeds Restricted Account, One-time
2659
79,900
2660 Schedule of Programs:
2661 Industrial Hemp
1,451,400
2662 To implement the provisions of Industrial Hemp
2663 Amendments (House Bill 52, 2024 General Session).
2664 Department of Environmental Quality
2665 Item 300
To Department of Environmental Quality - Water Quality2665 Item 300
2666 From General Fund Restricted - Sovereign Lands Management, One-time
92,400
2667 Schedule of Programs:
2668 Water Quality Protection
72,800
2669 Water Quality Permits
19,600
2670 To implement the provisions of Great Salt Lake Revisions
2671 (House Bill 453, 2024 General Session).
2672 Item 301
To Department of Environmental Quality - Air Quality2673 From General Fund
114,500
2674 From General Fund, One-time
202,400
2675 Schedule of Programs:
2676 Air Quality Administration
150,000
2677 Planning
166,900
2678 The Legislature intends that the Division of Air Quality use
2679 the one-time General Fund provided by this item to grant:
2680 University of Utah - Mobile Air Quality Observation System
2681 $150,000.
2682 Item 302
To Department of Environmental Quality - Air Quality2683 From General Fund
(32,500)
2684 Schedule of Programs:
2685 Air Quality Administration
(32,500)
2686 To implement the provisions of Environmental Quality
2687 Amendments (House Bill 373, 2024 General Session).
2688 Item 303
To Department of Environmental Quality - Air Quality2689 From General Fund, One-time
311,200
2690 Schedule of Programs:
2691 Planning
267,000
2692 Permitting
44,200
2693 To implement the provisions of Energy Security
2694 Amendments (Senate Bill 161, 2024 General Session).
2695 Department of Natural Resources
2696 Item 304
To Department of Natural Resources - Administration2696 Item 304
2697 From General Fund
150,000
2698 Schedule of Programs:
2699 Executive Director
150,000
2700 To implement the provisions of Data Privacy Amendments
2701 (House Bill 491, 2024 General Session).
2702 Item 305
To Department of Natural Resources - Forestry, Fire, and State2703 Lands
2704 From General Fund
1,497,400
2705 From Federal Funds
1,300
2706 From Dedicated Credits Revenue
4,800
2707 From General Fund Restricted - Sovereign Lands Management
100
2708 From Revenue Transfers
1,900
2709 Schedule of Programs:
2710 Fire Management
2,300
2711 Fire Suppression Emergencies
2,200
2712 Lone Peak Center
3,100
2713 Program Delivery
2,700
2714 Project Management
1,495,200
2715 The Legislature intends that the Division of Forestry, Fire,
2716 and State Lands use the $1,495,200 ongoing General Fund
2717 provided by this item to implement provisions of "Utah Lake
2718 Authority" (House Bill 232, 2022 General Session).
2719 Item 306
To Department of Natural Resources - Forestry, Fire, and State2720 Lands
2721 From General Fund Restricted - Sovereign Lands Management
(100,000)
2722 Schedule of Programs:
2723 Lands Management
(100,000)
2724 To implement the provisions of Utah Lake Modifications
2725 (Senate Bill 242, 2024 General Session).
2726 Item 307
To Department of Natural Resources - Oil, Gas, and Mining2727 From Gen. Fund Rest. - Oil & Gas Conservation Account
120,000
2728 Schedule of Programs:
2729 Oil and Gas Program
120,000
2730 To implement the provisions of Produced Water
2731 Amendments (House Bill 295, 2024 General Session).
2732 Item 308
To Department of Natural Resources - Oil, Gas, and Mining2733 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining
150,000
2734 From General Fund Restricted - GFR - Division of Oil, Gas, and Mining, One-time
2735
10,000
2736 Schedule of Programs:
2737 Oil and Gas Program
160,000
2738 To implement the provisions of Environmental Quality
2739 Amendments (House Bill 373, 2024 General Session).
2740 Item 309
To Department of Natural Resources - Water Resources2741 From General Fund, One-time
(1,000,000)
2742 From Water Resources Conservation and Development Fund
270,000
2743 Schedule of Programs:
2744 Planning
(730,000)
2745 The Legislature intends that the Division of Water
2746 Resources use the one-time General Fund provided by this item
2747 and by "New Fiscal Year Supplemental Appropriations Act"
2748 (House Bill 2, 2024 General Session), Item 188, to grant:
2749 Cove-East Fork Virgin River Watershed Project $9,000,000.
2750 The Legislature intends that the $270,000 ongoing from the
2751 Water Resources Conservation and Development Fund
2752 provided by this item be used by the Division of Water
2753 Resources for two planning staff to address findings in the
2754 Performance Audit of Utah's Water Management and to assist
2755 with holistic statewide planning and coordination.
2756 Item 310
To Department of Natural Resources - Wildlife Resources2757 From General Fund
7,400
2758 From Federal Funds
600
2759 From General Fund Restricted - Aquatic Invasive Species Interdiction Account
2760
1,000
2761 From General Fund Restricted - Wildlife Resources
21,000
2762 Schedule of Programs:
2763 Law Enforcement
30,000
2764 Item 311
To Department of Natural Resources - Wildlife Resources2765 From General Fund Restricted - Wildlife Resources
15,000
2766 Schedule of Programs:
2767 Wildlife Section
15,000
2768 To implement the provisions of Wildlife Hunting
2769 Amendments (House Bill 222, 2024 General Session).
2770 Item 312
To Department of Natural Resources - Public Lands Policy2771 Coordinating Office
2772 From General Fund, One-time
800,000
2773 Schedule of Programs:
2774 Public Lands Policy Coordinating Office
800,000
2775 The Legislature intends that the Public Lands Policy
2776 Coordinating Office use the $300,000 one-time General Fund
2777 provided by this item to grant: Duchesne City and Myton City
2778 Defense Fund $300,000.
2779 Item 313
To Department of Natural Resources - Public Lands Policy2780 Coordinating Office
2781 From General Fund
(7,900)
2782 Schedule of Programs:
2783 Public Lands Policy Coordinating Office
(7,900)
2784 To implement the provisions of Snake Valley Aquifer
2785 Advisory Council Amendments (House Bill 57, 2024 General
2786 Session).
2787 Item 314
To Department of Natural Resources - Division of State Parks2788 From General Fund
2,800
2789 From Federal Funds
100
2790 From Dedicated Credits Revenue
1,000
2791 From Expendable Receipts
100
2792 From General Fund Restricted - State Park Fees
27,600
2793 From Revenue Transfers
100
2794 Schedule of Programs:
2795 Executive Management
600
2796 State Park Operation Management
31,100
2797 Item 315
To Department of Natural Resources - Division of State Parks2798 From General Fund Restricted - State Park Fees, One-time
26,000
2799 Schedule of Programs:
2800 Support Services
26,000
2801 To implement the provisions of Evidence Retention
2802 Amendments (Senate Bill 76, 2024 General Session).
2803 Item 316
To Department of Natural Resources - Division of Outdoor2804 Recreation
2805 From Federal Funds
600
2806 From General Fund Restricted - Outdoor Adventure Infrastructure Restricted Account
2807
300
2808 From General Fund Restricted - Boating
4,300
2809 From General Fund Restricted - Off-highway Vehicle
5,700
2810 Schedule of Programs:
2811 Oversight
9,600
2812 Administration
1,300
2813 Item 317
To Department of Natural Resources - Office of Energy2814 Development
2815 From General Fund
236,000
2816 Schedule of Programs:
2817 Office of Energy Development
236,000
2818 Item 318
To Department of Natural Resources - Office of Energy2819 Development
2820 From General Fund
665,000
2821 From Federal Funds, One-time
350,000
2822 Schedule of Programs:
2823 Office of Energy Development
1,015,000
2824 To implement the provisions of Utah Energy Act
2825 Amendments (House Bill 48, 2024 General Session).
2826 Item 319
To Department of Natural Resources - Office of Energy2827 Development
2828 From General Fund
(1,000)
2829 Schedule of Programs:
2830 Office of Energy Development
(1,000)
2831 To implement the provisions of Energy Infrastructure
2832 Amendments (House Bill 124, 2024 General Session).
2833 Item 320
To Department of Natural Resources - Office of Energy2834 Development
2835 From General Fund, One-time
752,000
2836 Schedule of Programs:
2837 Office of Energy Development
752,000
2838 To implement the provisions of Energy Security
2839 Amendments (Senate Bill 161, 2024 General Session).
2840 Item 321
To Department of Natural Resources - Utah Energy Research2841 Grant Program
2842 From General Fund
(1,000,000)
2843 Schedule of Programs:
2844 Utah Energy Research Grant Program
(1,000,000)
2845 To implement the provisions of Utah San Rafael State
2846 Energy Lab (House Bill 410, 2024 General Session).
2847 Public Education
2848 State Board of Education - Minimum School Program
2849 Item 322
To State Board of Education - Minimum School Program - Related2848 State Board of Education - Minimum School Program
2849 Item 322
2850 to Basic School Programs
2851 From Uniform School Fund, One-time
2,400,000
2852 From Public Education Economic Stabilization Restricted Account, One-time
2853
1,000,000
2854 Schedule of Programs:
2855 At-Risk Students - Gang Prevention and Intervention
2,400,000
2856 Beverley Taylor Sorenson Elem. Arts Learning Program
1,000,000
2857 Item 323
To State Board of Education - Minimum School Program - Related2858 to Basic School Programs
2859 From Uniform School Fund
90,700
2860 Schedule of Programs:
2861 Educator Salary Adjustments
90,700
2862 To implement the provisions of Educator Salary
2863 Amendments (Senate Bill 52, 2024 General Session).
2864 State Board of Education
2865 Item 324
To State Board of Education - Educator Licensing2865 Item 324
2866 From Public Education Economic Stabilization Restricted Account, One-time
2867
270,000
2868 Schedule of Programs:
2869 Educator Licensing
270,000
2870 To implement the provisions of Teacher Licensure
2871 Amendments (House Bill 208, 2024 General Session).
2872 Item 325
To State Board of Education - Contracted Initiatives and Grants2873 From Income Tax Fund
200,000
2874 Schedule of Programs:
2875 Center for the School of the Future
200,000
2876 The Legislature intends that the State Board of Education
2877 use $200,000 ongoing to provide a grant to the Center for the
2878 School of the Future at Utah State University to support
2879 innovation and improvement to stabilize teacher supply and
2880 retention within public education, while also impacting the
2881 capacity of local education agencies to improve student
2882 learning outcomes.
2883 The Legislature intends that the State Board of Education
2884 use one-time appropriations provided in "Public Education
2885 Budget Amendments" (Senate Bill 2, 2024 General Session),
2886 Item 21 to grant the following: $300,000 for the Stand4Kind
2887 anti-bullying program; $616,200 for the Infini-D learning
2888 program in rural schools; $1,200,000 for the Research
2889 Supported Social Skills Development Program; $3,000,000 for
2890 the High School Service Pilot Program; $3,500,000 for the
2891 YouScience Student Credential Account program; and
2892 $5,000,000 for the Assessment to Achievement program.
2893 Item 326
To State Board of Education - Contracted Initiatives and Grants2894 From Income Tax Fund
60,000
2895 Schedule of Programs:
2896 Utah Fits All Scholarship Program
60,000
2897 To implement the provisions of Utah Fits All Scholarship
2898 Program Amendments (House Bill 529, 2024 General Session).
2899 Item 327
To State Board of Education - Regional Education Service2900 Agencies
2901 From Income Tax Fund
48,600
2902 Schedule of Programs:
2903 Regional Education Service Agencies
48,600
2904 To implement the provisions of Educator Salary
2905 Amendments (Senate Bill 52, 2024 General Session).
2906 Item 328
To State Board of Education - Policy, Communication, &2907 Oversight
2908 From Income Tax Fund
43,800
2909 Schedule of Programs:
2910 Student Support Services
43,800
2911 To implement the provisions of Child Sexual Abuse
2912 Prevention Amendments (Senate Bill 205, 2024 General
2913 Session).
2914 Item 329
To State Board of Education - System Standards & Accountability2915 From Public Education Economic Stabilization Restricted Account, One-time
2916
(2,500,000)
2917 Schedule of Programs:
2918 Teaching and Learning
(2,500,000)
2919 Item 330
To State Board of Education - Statewide Online Education2920 Program Subsidy
2921 From Income Tax Fund
280,000
2922 Schedule of Programs:
2923 Statewide Online Education Program
280,000
2924 To implement the provisions of Statewide Online
2925 Education Program Amendments (House Bill 247, 2024
2926 General Session).
2927 Item 331
To State Board of Education - State Board and Administrative2928 Operations
2929 The Legislature intends that the State Board of Education,
2930 in conjunction with the Governor's Office of Planning and
2931 Budget and the Legislative Fiscal Analyst, develop procedures
2932 to provide all data needed to calculate the budget adjustments
2933 for student enrollment growth and weighted pupil unit value
2934 adjustments outlined in 53F-2-208 to the Governor's Office and
2935 Legislature before October 15 of each year. The Legislature
2936 further intends that the State Board of Education report these
2937 procedures to the Public Education Appropriations
2938 Subcommittee before August 15, 2024, and recommend any
2939 statutory changed necessary to implement the procedures.
2940 Item 332
To State Board of Education - State Board and Administrative2941 Operations
2942 From Income Tax Fund, One-time
624,000
2943 Schedule of Programs:
2944 Information Technology
624,000
2945 To implement the provisions of Statewide Online
2946 Education Program Amendments (House Bill 247, 2024
2947 General Session).
2948 Executive Appropriations
2949 Legislature
2950 Item 333
To Legislature - Senate2949 Legislature
2950 Item 333
2951 From General Fund
(1,600)
2952 Schedule of Programs:
2953 Administration
(1,600)
2954 To implement the provisions of State Boards and
2955 Commissions Amendments (House Bill 72, 2024 General
2956 Session).
2957 Item 334
To Legislature - Senate2958 From General Fund
(2,400)
2959 Schedule of Programs:
2960 Administration
(2,400)
2961 To implement the provisions of Judicial Rules Review
2962 Amendments (House Bill 344, 2024 General Session).
2963 Item 335
To Legislature - Senate2964 From General Fund
(44,800)
2965 Schedule of Programs:
2966 Administration
(44,800)
2967 To implement the provisions of Boards and Commissions
2968 Modifications (House Bill 534, 2024 General Session).
2969 Item 336
To Legislature - Senate2970 From General Fund
4,800
2971 Schedule of Programs:
2972 Administration
4,800
2973 To implement the provisions of Joint Rules Resolution -
2974 Interim Subcommittee Amendments (House Joint Resolution
2975 30, 2024 General Session).
2976 Item 337
To Legislature - Senate2977 From General Fund
1,600
2978 Schedule of Programs:
2979 Administration
1,600
2980 To implement the provisions of Behavioral Health System
2981 Amendments (Senate Bill 27, 2024 General Session).
2982 Item 338
To Legislature - Senate2983 From General Fund
11,500
2984 Schedule of Programs:
2985 Administration
11,500
2986 To implement the provisions of Joint Resolution
2987 Authorizing Pay of In-session Employees (Senate Joint
2988 Resolution 6, 2024 General Session).
2989 Item 339
To Legislature - House of Representatives2990 From General Fund
(1,600)
2991 Schedule of Programs:
2992 Administration
(1,600)
2993 To implement the provisions of State Boards and
2994 Commissions Amendments (House Bill 72, 2024 General
2995 Session).
2996 Item 340
To Legislature - House of Representatives2997 From General Fund
(2,400)
2998 Schedule of Programs:
2999 Administration
(2,400)
3000 To implement the provisions of Judicial Rules Review
3001 Amendments (House Bill 344, 2024 General Session).
3002 Item 341
To Legislature - House of Representatives3003 From General Fund
(57,600)
3004 Schedule of Programs:
3005 Administration
(57,600)
3006 To implement the provisions of Boards and Commissions
3007 Modifications (House Bill 534, 2024 General Session).
3008 Item 342
To Legislature - House of Representatives3009 From General Fund
4,800
3010 Schedule of Programs:
3011 Administration
4,800
3012 To implement the provisions of Joint Rules Resolution -
3013 Interim Subcommittee Amendments (House Joint Resolution
3014 30, 2024 General Session).
3015 Item 343
To Legislature - House of Representatives3016 From General Fund
3,200
3017 Schedule of Programs:
3018 Administration
3,200
3019 To implement the provisions of Behavioral Health System
3020 Amendments (Senate Bill 27, 2024 General Session).
3021 Item 344
To Legislature - House of Representatives3022 From General Fund
18,100
3023 Schedule of Programs:
3024 Administration
18,100
3025 To implement the provisions of Joint Resolution
3026 Authorizing Pay of In-session Employees (Senate Joint
3027 Resolution 6, 2024 General Session).
3028 Item 345
To Legislature - Legislative Services3029 From General Fund, One-time
(495,000)
3030 Schedule of Programs:
3031 Pass Through
(495,000)
3032 The Legislature intends that Legislative Services use the
3033 $5,000 General Fund One-time appropriation in this item to
3034 grant: Membership Fee in the Phoenix Correspondence
3035 Commission.
3036 Utah National Guard
3037 Item 346
To Utah National Guard3037 Item 346
3038 From General Fund
500
3039 From Federal Funds
4,800
3040 Schedule of Programs:
3041 Operations and Maintenance
5,300
3042 Item 347
To Utah National Guard3043 From General Fund, One-time
3,350,000
3044 Schedule of Programs:
3045 Operations and Maintenance
3,350,000
3046 To implement the provisions of Utah National Guard
3047 Amendments (House Bill 245, 2024 General Session).
3048 The Legislature intends that the Utah National Guard use
3049 the $3,350,000 General Fund One-time appropriation in this
3050 item for recruiting and retention bonuses.
3051 Department of Veterans and Military Affairs
3052 Item 348
To Department of Veterans and Military Affairs - Veterans and3052 Item 348
3053 Military Affairs
3054 From Dedicated Credits Revenue, One-time
3,800
3055 Schedule of Programs:
3056 Administration
3,800
3057 To implement the provisions of Wind Energy Facility
3058 Siting Modifications (House Bill 117, 2024 General Session).
3059 Item 349
To Department of Veterans and Military Affairs - DVMA Pass3060 Through
3061 The Legislature intends that $1,150,000 from the General
3062 Fund One-time appropriated in "New Fiscal Year
3063 Supplemental Appropriations Act" (House Bill 2, 2024 General
3064 Session), Item 211, for Advanced Air Mobility Center of
3065 Excellence and Ecosystem Accelerator be used by 47G (the
3066 Utah Aerospace and Defense Association) to support the state's
3067 air mobility efforts and foster growth through services to
3068 companies competing in this space in partnership with the Utah
3069 Department of Transportation, Governor's Office of Economic
3070 Opportunity, Utah Inland Port Authority, and private business.
3071 The Legislature intends that 47G use the funds to assist in
3072 matchmaking with larger defense contractors and work in
3073 coordination with the Utah Innovation Lab to develop an
3074 investment ecosystem of venture capital and private equity
3075 investors and work with Talent Ready Utah to support
3076 workforce needs.
3077 The Legislature intends that $500,000 from the General
3078 Fund One-time appropriated in "New Fiscal Year
3079 Supplemental Appropriations Act" (House Bill 2, 2024 General
3080 Session), Item 211, for Best Defense Foundation be used to
3081 provide programs and services that benefit veterans who are
3082 Utah residents, or veteran events held in Utah.
3083 The Legislature intends that the Department of Veterans
3084 and Military Affairs use one-time appropriations allocated in
3085 "New Fiscal Year Supplemental Appropriations Act" (House
3086 Bill 2, 2024 General Session), Item 211, to grant: Advanced
3087 Air Mobility Center of Excellence and Ecosystem Accelerator,
3088 $1,150,000; Best Defense Foundation, $500,000; USS Utah
3089 Commissioning Celebration, $50,000; and Utah Golf
3090 Foundation Veterans on Course, $40,000.
3091 The Legislature intends that the Department of Veterans
3092 and Military Affairs use ongoing appropriations allocated in
3093 "New Fiscal Year Supplemental Appropriations Act" (House
3094 Bill 2, 2024 General Session), Item 211, to grant: Counselors
3095 for Military School Children Expansion, $400,000; and Utah
3096 Defense Alliance, ($250,000).
3097 Subsection 2(b). Expendable Funds and Accounts. The Legislature has reviewed the
3098 following expendable funds. The Legislature authorizes the State Division of Finance to transfer
3099 amounts between funds and accounts as indicated. Outlays and expenditures from the funds or
3100 accounts to which the money is transferred may be made without further legislative action, in
3101 accordance with statutory provisions relating to the funds or accounts.
3102 Executive Offices and Criminal Justice
3103 Department of Public Safety
3104 Item 350
To Department of Public Safety - Alcoholic Beverage Control Act3103 Department of Public Safety
3104 Item 350
3105 Enforcement Fund
3106 From Dedicated Credits Revenue
20,400
3107 Schedule of Programs:
3108 Alcoholic Beverage Control Act Enforcement Fund
20,400
3109 Item 351
To Department of Public Safety - Alcoholic Beverage Control Act3110 Enforcement Fund
3111 From Dedicated Credits Revenue
518,200
3112 Schedule of Programs:
3113 Alcoholic Beverage Control Act Enforcement Fund
518,200
3114 To implement the provisions of Alcohol Amendments
3115 (House Bill 548, 2024 General Session).
3116 Infrastructure and General Government
3117 Department of Government Operations
3118 Item 352
To Department of Government Operations - State Debt Collection3117 Department of Government Operations
3118 Item 352
3119 Fund
3120 From Dedicated Credits Revenue, One-time
92,700
3121 Schedule of Programs:
3122 State Debt Collection Fund
92,700
3123 To implement the provisions of Criminal Accounts
3124 Receivable Amendments (House Bill 21, 2024 General
3125 Session).
3126 Transportation
3127 Item 353
To Transportation - County of the First Class Highway Projects3127 Item 353
3128 Fund
3129 From Licenses/Fees
3,257,700
3130 From Interest Income
800,000
3131 From Revenue Transfers
2,966,700
3132 Schedule of Programs:
3133 County of the First Class Highway Projects Fund
7,024,400
3134 Item 354
To Transportation - County of the First Class Highway Projects3135 Fund
3136 From Revenue Transfers
300,000
3137 From Revenue Transfers, One-time
42,900,000
3138 Schedule of Programs:
3139 County of the First Class Highway Projects Fund
43,200,000
3140 To implement the provisions of Transportation Funding
3141 Modifications (House Bill 488, 2024 General Session).
3142 Business, Economic Development, and Labor
3143 Public Service Commission
3144 Item 355
To Public Service Commission - Universal Telecommunications3143 Public Service Commission
3144 Item 355
3145 Support Fund
3146 In accordance with UCA 63J-1-903, the Legislature intends
3147 that the Public Service Commission report performance
3148 measures for the Universal Telecommunications Support Fund
3149 line item, whose mission is to "provide balanced regulation
3150 ensuring safe, reliable, adequate, and reasonably priced utility
3151 service." The Public Service Commission shall report to the
3152 Office of the Legislative Fiscal Analyst and to the Governor's
3153 Office of Planning and Budget before August 15, 2024 the
3154 final status of performance measures established in FY 2024
3155 appropriations bills. For FY 2025, the department shall report
3156 on: (1) Number of months within a fiscal year during which the
3157 Fund did not maintain a balance equal to at least three months
3158 of fund payments (Target= 0); (2) Number of times a change to
3159 the fund surcharge occurred more than once every three fiscal
3160 years (Target = 0); (3) Total adoption and usage of
3161 Telecommunications Relay Service and Caption Telephone
3162 Service within a fiscal year (Target = 30,000).
3163 Social Services
3164 Department of Workforce Services
3165 Item 356
To Department of Workforce Services - Olene Walker Low3164 Department of Workforce Services
3165 Item 356
3166 Income Housing
3167 From General Fund, One-time
(1,000,000)
3168 Schedule of Programs:
3169 Olene Walker Low Income Housing
(1,000,000)
3170 Natural Resources, Agriculture, and Environmental Quality
3171 Department of Environmental Quality
3172 Item 357
To Department of Environmental Quality - Environmental3171 Department of Environmental Quality
3172 Item 357
3173 Mitigation & Response Fund
3174 From Hazardous Substance Mitigation Fund, One-time
1,378,700
3175 Schedule of Programs:
3176 Environmental Mitigation & Response Fund
1,378,700
3177 The Legislature intends that the Division of Finance
3178 transfer the full balance from the subaccounts for the Entrada
3179 (Wasatch Fuel), KUC (Kennecott), and Mountain Fuel
3180 settlements from the Hazardous Substance Mitigation Fund to
3181 the Environmental Mitigation and Response Fund.
3182 Subsection 2(c). Business-like Activities. The Legislature has reviewed the following
3183 proprietary funds. Under the terms and conditions of Utah Code 63J-1-410, for any included Internal
3184 Service Fund, the Legislature approves budgets, full-time permanent positions, and capital
3185 acquisition amounts as indicated, and appropriates to the funds, as indicated, estimated revenue from
3186 rates, fees, and other charges. The Legislature authorizes the State Division of Finance to transfer
3187 amounts between funds and accounts as indicated.
3188 Executive Offices and Criminal Justice
3189 Attorney General
3190 Item 358
To Attorney General - ISF - Attorney General3189 Attorney General
3190 Item 358
3191 Budgeted FTE
1.0
3192 Item 359
To Attorney General - ISF - Attorney General3193 From Dedicated Credits Revenue, One-time
3,800
3194 Schedule of Programs:
3195 Civil Division
3,800
3196 To implement the provisions of Wind Energy Facility
3197 Siting Modifications (House Bill 117, 2024 General Session).
3198 Item 360
To Attorney General - ISF - Attorney General3199 From Dedicated Credits Revenue
351,000
3200 Schedule of Programs:
3201 Child Protection Division
351,000
3202 Budgeted FTE
2.0
3203 To implement the provisions of Judiciary Amendments
3204 (Senate Bill 70, 2024 General Session).
3205 Item 361
To Attorney General - ISF - Attorney General3206 From Dedicated Credits Revenue
288,000
3207 Schedule of Programs:
3208 Criminal Division
288,000
3209 Budgeted FTE
1.0
3210 To implement the provisions of Children's Device
3211 Protection Act (Senate Bill 104, 2024 General Session).
3212 Item 362
To Attorney General - ISF - Attorney General3213 From Dedicated Credits Revenue
6,500
3214 Schedule of Programs:
3215 Civil Division
6,500
3216 To implement the provisions of Cosmetology Licensing
3217 Amendments (Senate Bill 112, 2024 General Session).
3218 Item 363
To Attorney General - ISF - Attorney General3219 From Dedicated Credits Revenue, One-time
198,700
3220 Schedule of Programs:
3221 Civil Division
198,700
3222 Budgeted FTE
0.5
3223 To implement the provisions of Energy Security
3224 Amendments (Senate Bill 161, 2024 General Session).
3225 Item 364
To Attorney General - ISF - Attorney General3226 From Dedicated Credits Revenue
144,000
3227 Schedule of Programs:
3228 Criminal Division
144,000
3229 Budgeted FTE
0.5
3230 To implement the provisions of Social Media Regulation
3231 Amendments (Senate Bill 194, 2024 General Session).
3232 Utah Department of Corrections
3233 Item 365
To Utah Department of Corrections - Utah Correctional Industries3233 Item 365
3234 From Dedicated Credits Revenue
900
3235 Schedule of Programs:
3236 Utah Correctional Industries
900
3237 In accordance with UCA 63J-1-903, the Legislature intends
3238 that the Department of Corrections report performance
3239 measures for the Utah Correctional Industries line item. The
3240 Department of Corrections shall report to the Office of the
3241 Legislative Fiscal Analyst and to the Governor's Office of
3242 Planning and Budget before August 15, 2024, the final status
3243 of performance measures established in FY 2024
3244 appropriations bills. For FY 2025, the department shall report
3245 the following performance measures: 1) Percent of
3246 work-eligible inmates employed by UCI in prison; 2) Percent
3247 of workers leaving UCI who are successfully completing the
3248 program.
3249 Item 366
To Utah Department of Corrections - Utah Correctional Industries3250 From Dedicated Credits Revenue
(989,200)
3251 From Dedicated Credits Revenue, One-time
200,000
3252 Schedule of Programs:
3253 Utah Correctional Industries
(789,200)
3254 To implement the provisions of License Plate Revisions
3255 (Senate Bill 45, 2024 General Session).
3256 Infrastructure and General Government
3257 Department of Government Operations
3258 Item 367
To Department of Government Operations - Enterprise3257 Department of Government Operations
3258 Item 367
3259 Technology Division
3260 From Dedicated Credits Revenue, One-time
6,600
3261 Schedule of Programs:
3262 ISF - Enterprise Technology Division
6,600
3263 To implement the provisions of Safe Leave Amendments
3264 (Senate Bill 174, 2024 General Session).
3265 Item 368
To Department of Government Operations - Human Resources3266 Internal Service Fund
3267 From General Fund
(20,900)
3268 From Dedicated Credits Revenue
20,900
3269 Item 369
To Department of Government Operations - Human Resources3270 Internal Service Fund
3271 From Dedicated Credits Revenue
(6,500)
3272 Schedule of Programs:
3273 Administration
(6,500)
3274 To implement the provisions of Division of Human
3275 Resource Management Amendments (House Bill 77, 2024
3276 General Session).
3277 Transportation
3278 Item 370
To Transportation - State Infrastructure Bank Fund3278 Item 370
3279 From Interest Income
9,950,000
3280 Schedule of Programs:
3281 State Infrastructure Bank Fund
9,950,000
3282 Business, Economic Development, and Labor
3283 Governor's Office of Economic Opportunity
3284 Item 371
To Governor's Office of Economic Opportunity - Rural3283 Governor's Office of Economic Opportunity
3284 Item 371
3285 Opportunity Fund
3286 From General Fund, One-time
7,500,000
3287 Schedule of Programs:
3288 Rural Opportunity Fund
7,500,000
3289 The Legislature intends that $7,500,000 one-time General
3290 Fund provided by this item and $10,000,000 in balances be
3291 allocated to the Rural Opportunity Fund to be used as a loan
3292 for the San Juan Hospital.
3293 Social Services
3294 Department of Health and Human Services
3295 Item 372
To Department of Health and Human Services - Qualified Patient3294 Department of Health and Human Services
3295 Item 372
3296 Enterprise Fund
3297 From Dedicated Credits Revenue
(3,812,300)
3298 Schedule of Programs:
3299 Qualified Patient Enterprise Fund
(3,812,300)
3300 Item 373
To Department of Health and Human Services - Qualified Patient3301 Enterprise Fund
3302 From Dedicated Credits Revenue
56,400
3303 From Dedicated Credits Revenue, One-time
(21,600)
3304 From Beginning Fund Balance
700
3305 From Closing Fund Balance
(31,900)
3306 Schedule of Programs:
3307 Qualified Patient Enterprise Fund
3,600
3308 To implement the provisions of Medical Cannabis
3309 Pharmacy Modifications (House Bill 389, 2024 General
3310 Session).
3311 Item 374
To Department of Health and Human Services - Qualified Patient3312 Enterprise Fund
3313 From Closing Fund Balance
(10,400)
3314 Schedule of Programs:
3315 Qualified Patient Enterprise Fund
(10,400)
3316 To implement the provisions of Boards and Commissions
3317 Modifications (House Bill 534, 2024 General Session).
3318 Natural Resources, Agriculture, and Environmental Quality
3319 Department of Agriculture and Food
3320 Item 375
To Department of Agriculture and Food - Qualified Production3319 Department of Agriculture and Food
3320 Item 375
3321 Enterprise Fund
3322 From Dedicated Credits Revenue
24,000
3323 From Closing Fund Balance
2,300
3324 Schedule of Programs:
3325 Qualified Production Enterprise Fund
26,300
3326 To implement the provisions of Medical Cannabis
3327 Pharmacy Modifications (House Bill 389, 2024 General
3328 Session).
3329 Department of Environmental Quality
3330 Item 376
To Department of Environmental Quality - Water Development3330 Item 376
3331 Security Fund - Water Quality
3332 From General Fund, One-time
300,000
3333 Schedule of Programs:
3334 Water Quality
300,000
3335 The Legislature intends that the Division of Water Quality
3336 use the one-time General Fund provided by this item to grant:
3337 Mountain Green Wastewater Plant $300,000.
3338 Department of Natural Resources
3339 Item 377
To Department of Natural Resources - Utah Energy Research Fund3339 Item 377
3340 From General Fund
1,000,000
3341 Schedule of Programs:
3342 Utah Energy Research Fund
1,000,000
3343 To implement the provisions of Utah San Rafael State
3344 Energy Lab (House Bill 410, 2024 General Session).
3345 Subsection 2(d). Restricted Fund and Account Transfers. The Legislature authorizes
3346 the State Division of Finance to transfer the following amounts between the following funds or
3347 accounts as indicated. Expenditures and outlays from the funds to which the money is transferred
3348 must be authorized by an appropriation.
3349 Executive Offices and Criminal Justice
3350 Item 378
To General Fund Restricted - Indigent Defense Resources Account3350 Item 378
3351 From General Fund
60,000
3352 Schedule of Programs:
3353 General Fund Restricted - Indigent Defense Resources Account
3354
60,000
3355 To implement the provisions of Indigent Defense
3356 Amendments (Senate Bill 160, 2024 General Session).
3357 Business, Economic Development, and Labor
3358 Item 379
To General Fund Restricted - Industrial Assistance Account3358 Item 379
3359 From General Fund, One-time
2,000,000
3360 Schedule of Programs:
3361 General Fund Restricted - Industrial Assistance Account
2,000,000
3362 Item 380
To General Fund Restricted - Tourism Marketing Performance3363 Fund
3364 From General Fund
(800,000)
3365 From General Fund, One-time
106,200
3366 Schedule of Programs:
3367 General Fund Restricted - Tourism Marketing Performance
(693,800)
3368 Social Services
3369 Item 381
To General Fund Restricted - Homeless Shelter Cities Mitigation3369 Item 381
3370 Restricted Account
3371 From General Fund
2,500,000
3372 Schedule of Programs:
3373 General Fund Restricted - Homeless Shelter Cities Mitigation Restricted
3374 Account
2,500,000
3375 Higher Education
3376 Item 382
To Performance Funding Restricted Account3376 Item 382
3377 The Legislature intends that, if "Higher Education
3378 Amendments" (Senate Bill 192, 2024 General Session) passes
3379 and becomes law, an additional $134,600 from the
3380 Performance Funding Restricted Account be transferred to
3381 Weber State University.
3382 The Legislature intends that the institutions of higher
3383 education may utilize earned performance funding for
3384 compensation increases.
3385 Natural Resources, Agriculture, and Environmental Quality
3386 Item 383
To General Fund Restricted - Invasive Species Mitigation Account3386 Item 383
3387 From General Fund
(2,000,000)
3388 Schedule of Programs:
3389 General Fund Restricted - Invasive Species Mitigation Account
3390
(2,000,000)
3391 To implement the provisions of Funds Amendments (Senate
3392 Bill 241, 2024 General Session).
3393 Item 384
To General Fund Restricted - Environmental Quality3394 From General Fund
638,900
3395 Schedule of Programs:
3396 GFR - Environmental Quality
638,900
3397 Executive Appropriations
3398 Item 385
To Firefighters Retirement Trust & Agency Fund3398 Item 385
3399 From General Fund
(7,000,000)
3400 Schedule of Programs:
3401 Firefighters Retirement Trust & Agency Fund
(7,000,000)
3402 Subsection 2(e). Capital Project Funds. The Legislature has reviewed the following
3403 capital project funds. The Legislature authorizes the State Division of Finance to transfer amounts
3404 between funds and accounts as indicated.
3405 Infrastructure and General Government
3406 Capital Budget
3407 Item 386
To Capital Budget - DFCM Capital Projects Fund3406 Capital Budget
3407 Item 386
3408 The Legislature intends that the Division of Facilities
3409 Construction and Management use $800,000 from the DFCM
3410 Capital Projects Fund for the Manti Courthouse Juvenile
3411 Courtroom Build-out in FY 2025.
3412 The Legislature intends that the Division of Facilities
3413 Construction and Management use $10,000,000 from the
3414 DFCM Capital Projects Fund provided in "New Fiscal Year
3415 Supplemental Appropriations Act" (House Bill 2, 2024 General
3416 Session), Item 48, be used for the Salt Lake Veterans Home
3417 Construction in FY 2025.
3418 Item 387
To Capital Budget - DFCM Capital Projects Fund3419 From Transit Transportation Investment Fund
1,000,000
3420 From Transit Transportation Investment Fund, One-time
(1,000,000)
3421 To implement the provisions of Utility Relocation Cost
3422 Sharing Amendments (House Bill 74, 2024 General Session).
3423 Item 388
To Capital Budget - Higher Education Capital Projects Fund3424 From Income Tax Fund, One-time
(372,800)
3425 Schedule of Programs:
3426 Higher Education Capital Projects Fund
(372,800)
3427 Item 389
To Capital Budget - State Agency Capital Development Fund3428 From Income Tax Fund, One-time
(125,000,000)
3429 Schedule of Programs:
3430 State Agency Capital Development Fund
(125,000,000)
3431 Transportation
3432 Item 390
To Transportation - Transportation Investment Fund of 20053432 Item 390
3433 From General Fund
(5,000,000)
3434 From Transportation Fund
36,998,300
3435 From Licenses/Fees
3,066,100
3436 From County of First Class Highway Projects Fund
(1,348,400)
3437 From Designated Sales Tax
203,916,200
3438 From Other Financing Sources, One-time
20,000,000
3439 Schedule of Programs:
3440 Transportation Investment Fund
257,632,200
3441 Item 391
To Transportation - Transportation Investment Fund of 20053442 From Designated Sales Tax
(46,900,000)
3443 From Designated Sales Tax, One-time
2,100,000
3444 Schedule of Programs:
3445 Transportation Investment Fund
(44,800,000)
3446 To implement the provisions of Transportation Funding
3447 Modifications (House Bill 488, 2024 General Session).
3448 Item 392
To Transportation - Transportation Investment Fund of 20053449 From General Fund, One-time
17,000,000
3450 From Beginning Fund Balance
(300,000,000)
3451 Schedule of Programs:
3452 Transportation Investment Fund
(283,000,000)
3453 To implement the provisions of State Treasurer Investment
3454 Amendments (House Bill 572, 2024 General Session).
3455 Item 393
To Transportation - Transit Transportation Investment Fund3456 From Interest Income
7,000,000
3457 From Designated Sales Tax
19,201,600
3458 From Revenue Transfers
5,000,000
3459 Schedule of Programs:
3460 Transit Transportation Investment Fund
31,201,600
3461 The Legislature intends that, should revenue collections for
3462 fiscal year 2024 and revised revenue projections for fiscal year
3463 2025 be sufficient to support all existing appropriations from
3464 the General and Income Tax Funds for those years with the
3465 exception of that for Higher Education Debt Service, the Utah
3466 Department of Transportation shall use the $50,000,000
3467 provided by Item 253 in "New Fiscal Year Supplemental
3468 Appropriations Act," (House Bill 2, 2024 General Session) for
3469 a transit stop at the Point of the Mountain. The Utah
3470 Department of Transportation shall not commit, encumber, or
3471 expend these funds until after the tenth day of the 2025
3472 Legislative General Session. Should revenue collections and
3473 estimates be insufficient to support all appropriations including
3474 that for Higher Education Debt Service and the General Fund
3475 deposit to the Transit Transportation Investment Fund, the
3476 Legislative Fiscal Analyst shall rescind the $50,000,000
3477 one-time General Fund appropriation to the Transit
3478 Transportation Investment Fund in base budget bills prepared
3479 for the 2026 General Session.
3480 The Legislature intends that up to $16,000,000 of the
3481 Transit Transportation Investment Fund be used by the
3482 Department of Transportation for the Sharp-Tintic Railroad
3483 realignment project in Utah County. This $16,000,000 may not
3484 be used to satisfy the local match requirement for Transit
3485 Transportation Investment Fund projects required by statute.
3486 Item 394
To Transportation - Rail Transportation Restricted Account3487 From Interest Income
150,000
3488 Schedule of Programs:
3489 Rail Transportation Restricted Account
150,000
3490 Item 395
To Transportation - Cottonwood Canyon Transportation3491 Investment Fund
3492 From Interest Income
1,000,000
3493 From Designated Sales Tax
20,000,000
3494 Schedule of Programs:
3495 Cottonwood Canyon Transportation Investment Fund
21,000,000
3496 Item 396
To Transportation - Transportation Infrastructure General Fund3497 Support Subfund
3498 From Transportation Investment Fund of 2005, One-time
300,000,000
3499 Schedule of Programs:
3500 Transportation Infrastructure General Fund Support Subfund
3501
300,000,000
3502 To implement the provisions of State Treasurer Investment
3503 Amendments (House Bill 572, 2024 General Session).
3504 Item 397
To Transportation - Commuter Rail Subaccount3505 From Revenue Transfers
46,900,000
3506 From Revenue Transfers, One-time
(2,100,000)
3507 Schedule of Programs:
3508 Commuter Rail Subaccount
44,800,000
3509 To implement the provisions of Transportation Funding
3510 Modifications (House Bill 488, 2024 General Session).
3511 Subsection 2(f). Higher Education Budget Reporting. The Legislature has reviewed
3512 proposed revenues and expenditures for the following institutions of higher education. These figures
3513 are for reporting purposes only and include appropriations made to the operating and capital budgets
3514 of these institutions.
3515 Higher Education
3516 University of Utah
3517 Item 398
To University of Utah - Education and General3516 University of Utah
3517 Item 398
3518 From State Appropriations
3,404,600
3519 Schedule of Programs:
3520 Instruction
3,404,600
3521 To implement the provisions of Higher Education
3522 Amendments (Senate Bill 192, 2024 General Session).
3523 Utah State University
3524 Item 399
To Utah State University - Education and General3524 Item 399
3525 From State Appropriations
989,200
3526 Schedule of Programs:
3527 Instruction
989,200
3528 To implement the provisions of Higher Education
3529 Amendments (Senate Bill 192, 2024 General Session).
3530 Item 400
To Utah State University - Career and Technical Education3531 From State Appropriations
59,600
3532 Schedule of Programs:
3533 Instruction
59,600
3534 To implement the provisions of Higher Education
3535 Amendments (Senate Bill 192, 2024 General Session).
3536 Weber State University
3537 Item 401
To Weber State University - Education and General3537 Item 401
3538 From State Appropriations
834,300
3539 Schedule of Programs:
3540 Instruction
834,300
3541 To implement the provisions of Higher Education
3542 Amendments (Senate Bill 192, 2024 General Session).
3543 Southern Utah University
3544 Item 402
To Southern Utah University - Education and General3544 Item 402
3545 From State Appropriations
699,600
3546 Schedule of Programs:
3547 Instruction
699,600
3548 To implement the provisions of Higher Education
3549 Amendments (Senate Bill 192, 2024 General Session).
3550 Utah Valley University
3551 Item 403
To Utah Valley University - Education and General3551 Item 403
3552 From State Appropriations
829,100
3553 Schedule of Programs:
3554 Instruction
829,100
3555 To implement the provisions of Higher Education
3556 Amendments (Senate Bill 192, 2024 General Session).
3557 Item 404
To Utah Valley University - Special Projects3558 From State Appropriations
125,000
3559 From State Appropriations, One-time
750,000
3560 Schedule of Programs:
3561 Fire and Rescue Training
875,000
3562 To implement the provisions of Fire and Rescue Training
3563 Amendments (Senate Bill 119, 2024 General Session).
3564 Snow College
3565 Item 405
To Snow College - Education and General3565 Item 405
3566 From State Appropriations
303,000
3567 Schedule of Programs:
3568 Instruction
303,000
3569 To implement the provisions of Higher Education
3570 Amendments (Senate Bill 192, 2024 General Session).
3571 Item 406
To Snow College - Career and Technical Education3572 From State Appropriations
93,600
3573 Schedule of Programs:
3574 Instruction
93,600
3575 To implement the provisions of Higher Education
3576 Amendments (Senate Bill 192, 2024 General Session).
3577 Utah Tech University
3578 Item 407
To Utah Tech University - Education and General3578 Item 407
3579 From State Appropriations
279,500
3580 Schedule of Programs:
3581 Instruction
279,500
3582 To implement the provisions of Higher Education
3583 Amendments (Senate Bill 192, 2024 General Session).
3584 Salt Lake Community College
3585 Item 408
To Salt Lake Community College - Education and General3585 Item 408
3586 From State Appropriations
471,300
3587 Schedule of Programs:
3588 Instruction
471,300
3589 To implement the provisions of Higher Education
3590 Amendments (Senate Bill 192, 2024 General Session).
3591 Item 409
To Salt Lake Community College - Career and Technical3592 Education
3593 From State Appropriations
68,200
3594 Schedule of Programs:
3595 Instruction
68,200
3596 To implement the provisions of Higher Education
3597 Amendments (Senate Bill 192, 2024 General Session).
3598 Bridgerland Technical College
3599 Item 410
To Bridgerland Technical College - Education and General3599 Item 410
3600 From State Appropriations
336,000
3601 Schedule of Programs:
3602 Instruction
336,000
3603 To implement the provisions of Higher Education
3604 Amendments (Senate Bill 192, 2024 General Session).
3605 Davis Technical College
3606 Item 411
To Davis Technical College - Education and General3606 Item 411
3607 From State Appropriations
234,600
3608 Schedule of Programs:
3609 Instruction
234,600
3610 To implement the provisions of Higher Education
3611 Amendments (Senate Bill 192, 2024 General Session).
3612 Dixie Technical College
3613 Item 412
To Dixie Technical College - Education and General3613 Item 412
3614 From State Appropriations
255,800
3615 Schedule of Programs:
3616 Instruction
255,800
3617 To implement the provisions of Higher Education
3618 Amendments (Senate Bill 192, 2024 General Session).
3619 Mountainland Technical College
3620 Item 413
To Mountainland Technical College - Education and General3620 Item 413
3621 From State Appropriations
198,100
3622 Schedule of Programs:
3623 Instruction
198,100
3624 To implement the provisions of Higher Education
3625 Amendments (Senate Bill 192, 2024 General Session).
3626 Ogden-Weber Technical College
3627 Item 414
To Ogden-Weber Technical College - Education and General3627 Item 414
3628 From State Appropriations
402,100
3629 Schedule of Programs:
3630 Instruction
402,100
3631 To implement the provisions of Higher Education
3632 Amendments (Senate Bill 192, 2024 General Session).
3633 Southwest Technical College
3634 Item 415
To Southwest Technical College - Education and General3634 Item 415
3635 From State Appropriations
61,200
3636 Schedule of Programs:
3637 Instruction
61,200
3638 To implement the provisions of Higher Education
3639 Amendments (Senate Bill 192, 2024 General Session).
3640 Tooele Technical College
3641 Item 416
To Tooele Technical College - Education and General3641 Item 416
3642 From State Appropriations
53,400
3643 Schedule of Programs:
3644 Instruction
53,400
3645 To implement the provisions of Higher Education
3646 Amendments (Senate Bill 192, 2024 General Session).
3647 Uintah Basin Technical College
3648 Item 417
To Uintah Basin Technical College - Education and General3648 Item 417
3649 From State Appropriations
137,200
3650 Schedule of Programs:
3651 Instruction
137,200
3652 To implement the provisions of Higher Education
3653 Amendments (Senate Bill 192, 2024 General Session).
3654 Section 3. FY 2025 Appropriations Limit Formula.
3655 The state appropriations limit for a given fiscal year, FY, shall be calculated by
3656
, where:3657 (a)
;3658 (b)
;3659 (c)
;3660 (d)
; and3661 (e) as used in the state appropriations limit formula:
3662 (i) i is a variable representing a given fiscal year;
3663 (ii)
is the net adjustments to the state appropriations limit for a given fiscal year due3664 to program or service adjustments, as required under Section 63J-3-203;
3665 (iii)
is the state capital and operations appropriations from the General3666 Fund and non-Uniform School fund in fiscal year 1985;
3667 (iv)
is the amount the state paid in debt payments in fiscal year 1985;3668 (v)
is the average of the quarterly values of the Gross National Product3669 Implicit Price Deflator for the fiscal year two fiscal years before FY, as published by the United
3670 States Federal Reserve by January 31 of each year;
3671 (vi)
is the average of the quarterly values of the Gross National Product3672 Implicit Price Deflator for a given fiscal year, as measured by the Gross National Product Implicit
3673 Price Deflator from the vintage series published by the United States Department of Commerce on
3674 January 26, 1990;
3675 (vii)
is the change in the general price level of goods and services nationally3676 from 1983 to two fiscal years before a given fiscal year, as measured by the most current Gross
3677 National Product Implicit Price Deflator series published by the United States Federal Reserve,
3678 adjusted to a 1989 basis;
3679 (viii)
is the amount of real per capita state appropriations for fiscal3680 year 1985; and
3681 (ix)
is:3682 (A) the population as of July 1 in the fiscal year two fiscal years before a given fiscal year,
3683 as estimated by the United States Census Bureau by January 31 of each year; or
3684 (B) if the estimate described in Subsection (3)(e)(ix)(A) is not available, an amount
3685 determined by the Governor's Office of Management and Budget, estimated by adjusting an
3686 available April 1 decennial census count or by adjusting a fiscal year population estimate available
3687 from the United States Census Bureau.
3688 Section 4. Effective Date.
3689 If approved by two-thirds of all the members elected to each house, Section 1 of this bill
3690 takes effect upon approval by the Governor, or the day following the constitutional time limit of
3691 Utah Constitution Article VII, Section 8 without the Governor's signature, or in the case of a veto,
3692 the date of override. Section 2 and Section 3 of this bill take effect on July 1, 2024.